SWCD-18-01 - 20100602INSP

NCDENR
NORrM G ul De TMERr OF
ERVIROXMEM 10 NpuR RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID4Monofill
Transfer
Contras
X
SLAS
COUNTY: Catawba
MSWLF
PERMIT NO.: SWCD-18-01
Closed
HHW
Incin
T&P
FIRM
MSWLF
FILE TYPE: COMPLIANCE
COLF
TireT&P/
Industrial
DEMO
SDTF
Collection
Landfill
Date of Audit: June 2, 2010
Date of Last Audit: None
FACILITY NAME AND ADDRESS:
Lenoir -Rhyne Solid Waste Pilot Composting Project
61h Street Northeast
Hickory, North Carolina 28601
GPS COORDINATES: N: 35.74594 W: 81.32498
FACILITY CONTACT NAME AND PHONE N(YMBER:
Mr. John Brzorad, Director, Reese Institute for Conservation of Natural Resouces
John.brzorad(7a Ir.edu
FACILITY CONTACT ADDRESS:
324 I01h Avenue Place NE
Hickory, North Carolina 28601
AUDIT PARTICIPANTS:
Charles Gerstell, NCDENR, Solid Waste Section
STATUS OF PERMIT:
Approval for a Solid Waste Pilot Composting Operation was issued on April 11, 2008.
PURPOSE OF AUDIT:
Comprehensive Audit
NOTICE OF VIOLATION(S):
None
You are hereby 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 Statute or Regulations. For the violation(s) noted here, you may 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 AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
STATUS OF PAST NOTED VIOLATIONS:
None
AREAS OF CONCERN AND COMMENTS:
1. This facility was approved for composting of pre -consumer vegetable waste and yard waste.
2. Operations at the facility have ceased.
3. The site has been stabilized with good groundcover.
4. Mr. Brzorad notified Mr. Michael Scott by electronic correspondence on April 27, 2010 that operations at the
facility had ceased and the college wished to submit an application for a full permit.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Charles Gerstell
Environmental Senior Specialist
Regional Representative
Delivered on : 6/10110 by
X
Electronic
US Mail
Certified No. L_l
Correspondence
Cc: Mark Poindexter, Field Operations Branch Supervisor
Deborah Aja, Western District Supervisor