4103-INSP-20161027

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost X SLAS COUNTY: Compost
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 41-03
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: October 27, 2016 Date of Last Inspection: November 16, 2015

FACILITY NAME AND ADDRESS:
City of Greensboro Large Type 1 Solid Waste Compost Facility
2503 White Street
Greensboro, NC 27405

GPS COORDINATES: N: 36.11057 E: -79.71790

FACILITY CONTACT NAME AND PHONE NUMBER:
Jason Jernigan, Solid Waste Disposal Manager
w. 336-412-3959
c. 336-587-3445
[e-mail]

FACILITY CONTACT ADDRESS:
City of Greensboro Field Operations Department
Jason Jernigan, Solid Waste Disposal Manager
2503 White Street
Greensboro, NC 27405

PARTICIPANTS:
John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS)
Jason Jernigan, Solid Waste Disposal Manager - City of Greensboro Field Operations Department

STATUS OF PERMIT:
Permit To Operate (PTO) issued February 3, 2015
PTO expiration date May 5, 2020

PURPOSE OF SITE VISIT:
Comprehensive Inspection

STATUS OF PAST NOTED VIOLATIONS:
None

OBSERVED VIOLATIONS:
None

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3

ADDITIONAL COMMENTS
On October 27, 2016, John Patrone met with Jason Jernigan to conduct a comprehensive inspection of the City of
Greensboro Large Type 1 Solid Waste Compost Facility on White Street in Greensboro, Guilford County.

1. The City of Greensboro operates a large type 1 solid waste compost (SWC) facility (41-03). The property also
contains an active municipal solid waste (MSW) landfill (Phase III, 41-12), a construction and demolition debris
(C&D) landfill atop a closed MSW landfill (Phase II, 41-03) adjacent to a closed MSW landfill (Phase I), and a
temporary disaster debris staging site (TDDSS, DS41-002).
2. The facility is open Monday through Friday 7:50 am to 4:50 pm and Saturday 7:00 am to 1:00 pm.
3. The facility site plan, permit, and operations plan were discussed.
4. The facility is permitted to receive material from Guilford County.
5. The facility is permitted to conduct compost operations on Plat Nos. 1, 2, and 3.
6. Facility operations are as follows: Plat No. 1 – materials receiving, yard waste grinding, and active yard waste
compost windrows, Plat No. 3 – yard waste compost curing and leaf accumulation and composting, and Plat No.
2 – overflow area and active composting.
7. Plat No. 2 contains ~ 25,000 yd3 of decomposed leaves. Mr. Jernigan stated that the decomposed leaves are ~ 10
years old and have previously met temperature requirements. The decomposed leaves are given to farmers,
reintroduced into the compost process, and used on the property.
8. Mr. Jernigan stated that leaf collection generally occurs from November through January.
9. At the time of the inspection there were 33.5 active compost windrows.
10. The facility has two scales. Each has an outside weight display unit.
11. A vehicle scale test was conducted by the North Carolina Department of Agriculture & Consumer Services on
July 6, 2015. No error is noted.
12. A vehicle scale test was conducted by Carlton Scale on August 31, 2016. The scales were calibrated. No error
is noted. Mr. Jernigan stated that the facility has Carlton Scale test the scales quarterly.
13. The facility maintains daily and monthly records of the amount of solid waste received and removed. Throughput
records were verified for November 2015 through September 2016. The facility received ~ 2,500 tons per month
and removed ~ 1,000 tons per month of finished compost. The facility used 300 – 400 tons per month of material
that had finished active composting as a windrow feedstock and on the property for erosion control and on landfill
cap bare areas.
14. The facility annual report (FAR) dated July 19, 2016 was received by the SWS. Facility throughput for July 2015
through June 2016 is 29,538 tons.
15. The compost process at Type 1 facilities shall be maintained at or above 55 degrees Celsius/131 degrees F for 3
days and aerated to maintain elevated temperatures.
16. The facility maintains active compost temperature records. Records for July 3, 2015 through October 24, 2016
were verified.
17. The active compost piles appeared well maintained and turned regularly.
18. Mr. Jernigan stated that compost is cured for 2 – 4 months.
19. The facility screens compost prior to being offered for sale.
20. Woody vegetation/high carbon:nitrogen ratio yard waste is ground for mulch.
21. The facility has a stormwater National Pollutant Discharge Elimination System (NPDES) permit, General Permit
No. NCG120000, Certificate Of Coverage No. NCG120013. The NPDES permit expires October 31, 2017.
22. The facility appeared to maintain adequate fire lanes.
23. The accumulation of stormwater in active compost areas was not observed.
24. During the inspection odor was not detected.
25. Windblown material was not observed.
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

Page 3 of 3

26. The facility has a water truck available for dust control.
27. Mr. Jernigan stated that in an emergency the facility will call 911 for assistance.
28. The facility has proper signage.
29. Access roads are of all-weather construction.
30. The facility is secured by a locked gate.
31. The area abutting Plat No. 3 is not in use. The area is allotted for the TDDSS.
32. The PTO expiration date is May 5, 2020.
33. The PTO renewal application shall be submitted to the SWS by November 5, 2019.

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

Phone: [phone]

John Patrone
Environmental Senior Specialist
Regional Representative

Sent on: November 10, 2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western District Supervisor - SWS
Jessica Montie, Compliance Officer – SWS
Tony Gallagher, Composting & Land Application Branch Head - SWS
Corinne Law, Environmental Technician – SWS

Digital pictures taken October 27, 2016
by John Patrone, DWM-SWS

SWC facility – Plat No. 1

SWC facility – Plat No. 3 SWC facility – Plat No. 2