3303-COMPOST_INSP_20161026

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: Edgecombe
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SWC 3303-Compost
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: October 26, 2016 Date of Last Inspection: June 03, 2016

FACILITY NAME AND ADDRESS:
Eastern Composting, LLC
8487 Battleboro – Leggett Rd.
Battleboro, North Carolina 27809

GPS COORDINATES: N: °36.03307 E °-77.74621

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jason Smith Joel Boseman Todd Johnston
Telephone: [phone] 252-446-3636 252-985-8882
Fax: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Jason Smith – Partner
Eastern Composting, LLC
P.O. Box 460
Battleboro, North Carolina 27809

PARTICIPANTS:
John College – DWM
Todd Johnston – Manager

STATUS OF PERMIT:
Active. Issued on August 19, 2016. Site is recorded in the Edgecombe County, North Carolina Register of Deeds, Book
1324, Page 396. Edgecombe Co. Parcel number is 387313920000.Total property is 319.4 acres. The actual compost
operation is approximately 27 acres. This Permit to Operate shall expire March 04, 2020.

PURPOSE OF SITE VISIT:
Partial Comprehensive Compliance Inspection of a Large Type IV Compost Facility.

STATUS OF PAST NOTED VIOLATIONS:
None

OBSERVED VIOLATIONS:
None

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS:

1 – This was a partial facility compliance inspection conducted after Hurricane Matthew.
2 – No records were reviewed during this inspection.
3 – Facility has proper signage posted.
4 – The access road is constructed of all-weather material.
5 – Windrows dimensions meet permit conditions of a maximum of 8 feet in height and 18 feet in width.
6 – Minimal to no odors noted during this inspection.
7 – The leachate pond had been pumped down before Hurricane Matthew as to ensure adequate storage to prevent any
issues during and after the Hurricane.
8 – Overall site looked to be managed well.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone]

John College
Environmental Senior Specialist
Regional Representative

Sent on: November 7, 2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: *Andrew Hammonds - Eastern District Supervisor - Solid Waste Section
*Tony Gallagher – CLA Branch Head - Solid Waste Section
*Jessica Montie – Compliance Officer – Solid Waste Section

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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 Sign at entrance Compost and Feedstock piles

 Leachate /Storm-water Pond.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 4