SWCD2910_INSP_20180419

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Davidson
Closed MSWLF HHW White goods Incin T&P FIRM DEMO NO.: SWCD-29-10
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO X SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 4/19/2018 Date of Last Inspection: N/A
FACILITY NAME AND ADDRESS:
588 Free Pilgrim Church Road Lexington, NC 27292
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jason Gibson
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
280 Cunningham Brickyard Road Lexington, NC 27292

PARTICIPANTS:
Troy Harrison, NC Solid Waste Section Jason Gibson, Carolina Compost, Inc.

STATUS OF PERMIT:
Compost Demo Project PURPOSE OF SITE VISIT:
Inspection of Demonstration Project
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
N/A

The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance
with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to
enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS
1. Facility is a Solid Waste Composting Demonstration.
2. The buffer requirements appear to have been met 3. Required records of compost temperatures were reviewed and appeared current with appropriate turning as
required. 4. No objectionable odor was detected during the inspection.
5. Access to the facility is secured with a lockable gate.
6. The access road to the facility was well maintained.
7. Proper signage was displayed at the entrance to the site.
8. Windrows appeared to be sufficiently spaced to allow access for firefighting equipment.

9. As a reminder, a compost facility must adhere to the following rule: 15A NCAC 15A .1406 (4) which states, “Leachate shall be contained on site or treated to meet the standards of the off-site disposal
method.” 10. The site appeared clean and well maintained.
Please contact me if you have any questions or concerns regarding this inspection report.
_________________________________________ Phone: [phone]
Troy Harrison Environmental Senior Specialist Regional Representative

Sent on: 5/22/2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: Donna Wilson, Solid Waste Section NC Solid Waste Files