9810_INSP_20220518

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost X SLAS COUNTY: Wilson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 9810-COMPOST-2016
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: May 18, 2022 Date of Last Inspection: October 28, 2021
FACILITY NAME AND ADDRESS:
D&D Organic Farming Compost Facility
7984 Pelt Road
Stantonsburg, N. C. 27883
GPS COORDINATES: N: 35 °59776 E: - 77 °87581 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David Newsome (Father) Daniel L. Newsome (Son)
Telephone:[phone] (c) 919-242-3751 (o) 919-920-0368 (c)
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
David Newsome or Daniel Newsome (1st) 441 Buck Newsome Rd.
Fremont, NC 27830
PARTICIPANTS: David Newsome – Owner John College – NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT:
Active. Permit was issued on December 16, 2016. The Permit to Operate shall expire December 16, 2021.

PURPOSE OF SITE VISIT: Comprehensive Facility Compliance Inspection.
STATUS OF PAST NOTED VIOLATIONS: None
OBSERVED VIOLATIONS:
None

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:
01 - The properties approved for this facility are recorded in the Wilson County Register of Deeds office, Book 2468 – page 881 and Book 2508 – page 955. Wilson Co. PIN# 3637-35-1432. 02 - The total property acreage is 325 acres. The actual composting area is approximately 7.7 acres.
03 - The Permit to Operate was issued 12/16/2016 and expired on 12/16/ 2021. Please call Donna Wilson (919-707-8255) (project engineer) or Sherri Stanley (919-707-8235) (branch head) with the engineering branch to find out status of your permit renewal. 04 - This facility also has an adjoining SDTF 98-08 and an SLAS 98-08 permitted facilities. 05 - Facility has a permanent sign posted with all required information. New signs have been installed to replace the faded ones.
06 - Facility has a locked gate at the entrance and a chain link fence on the road frontage. 07 - Interior roads are made of all-weather construction (gravel & sand) and are being maintained. 08 - No Leachate observed outside of permitted footprint. Edge of waste markers installed but 1. 09 - Windrows do not exceed size requirements of 6’ high and 10’ wide. Windrows are turned frequently. 10 - Has adequate fire lanes between windrows and looks good. 11 - Holding tank area is well maintained. 12 - Minimal non-conforming waste in compost piles. 13 - Temperature records were reviewed and found to be up to date. 14 - Incoming records were reviewed. Grease only. 15 - Facility has bailed hay and mulch stockpiled for feedstock onsite 16 - The new surface water swales and seeding of those areas are looking good.
17 - BE SURE TO CALIBRATE TEMPERTURE PROBES. 18 - Facility has fire suppression equipment available.2 B/C fire extinguishers, hoses and a water tanker. 19 - Water tanker also used for dust control.
20 - Facility has vector control in place. 21 - Need to update records with required compost (waste) analysis. Permit condition on page6, #16 of expired permit. 22 - Digital pictures were taken and some attached to this report.
23 - Overall management of this facility appears to be good. Please contact me if you have any questions or concerns regarding this inspection report.
_____________________________________ Phone: [phone] _
Email: [e-mail] Environmental Senior Specialist Regional Representative
Sent on: May 24, 2022 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Mulch and bailed hay for feedstock.

• Compost windrows with adequate fire lanes.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 4 of 4
• Swales to control storm water from facility.