6022_WallaceFarm_Comp_AFR13-14

Compost 2014 Page 1 6022-COMPOST P010
Facility Name:Wallace Farm, Inc.Permit: 6022-COMPOST P010
Physical Address
Street 1: 14410 Eastfield Road
Street 2:
City: Huntersville
State:North Carolina Zip: 28078
County: Mecklenburg
Mailing Address
Street 1: 14410 Eastfield Road
Street 2:
City: Huntersville
State:North Carolina Zip: 28078
Primary Facility Contact Person
Name: Eric Wallace
Phone: [phone] Fax: [phone]
Email: [e-mail]
Billing Contact Person
Name: Shelby Wallace
Phone: [phone] Fax: [phone]
Email: [e-mail]
1. Tipping Fee: $per Ton (Attach a schedule of tipping fees if appropriate.)
3. Please attach results of monthly temperature monitoring for the period of July 1, 2013 thru June 30, 2014.
4. For Type II, III, and IV facilities, attach results of tests (Waste Analysis with metals, foreign matter and pathogens) as required in Table 3 of
Rule 15A NCAC 13B .1408 for the period of July 1, 2013 thru June 30, 2014. Current Rules state that "Compost shall be analyzed at
intervals of every 20,000 tons of compost produced or every six months, whichever comes first."
5. What type and quantity of waste was composted by your facility?
Materials COMPOSTED Check X if Received Tons RECEIVED Tons COMPOSTED
Unusable Tons
DISPOSED
Yard Waste 24,622 24,622
Clean Wood 14,915 14,915
Sawdust 3,105 3,105
Wooden Pallets
Food Waste 7,830 7,830
Animal Waste 529 529
Sludge and Biosolids
Grease Trap Waste 1,227 1,227
Animal Mortalities
Sheetrock
Commingled
(Describe)Bleaching Clay 606 606
Other
(Describe)Cosmetic Prod Resid 118 118
Other
(Describe)Starch Water 202 202
Other
(Describe)
TOTAL 53,154 53,154
Compost State of North Carolina
Department of Environment and Natural Resources
Division of Waste Management
COMPOST
Facility Annual Report
For the period of July 1, 2013-June 30, 2014
According to (G.S. 130A-309.09D(b)) completed forms must be returned by August 1, 2014 and a copy of this report must be sent to the
County Manager of each county from which waste was received. If you have questions or require assistance in completing this report, contact
your Regional Environmental Senior Specialist.
2. Did your facility stop receiving waste during this past Fiscal Year? Yes No
If so, please report the date this occurred:
Compost 2014 Page 2 6022-COMPOST P010
6. What type and quantity of compost was produced and removed from your facility?
Type
Tons
CREATED
Tons USED
On Site
Tons SOLD
to Public
Tons GIVEN
to Public
Tons
STOCKPILED
Tons
DISPOSED
Other
Mulch
Grade A Compost 5,315 3,673 1,642
Grade B Compost
Other Ground Yard Waste 46,776 31,214 15,562
Other Mushroom Compost 1,063 538 525
TOTAL 53,154 35,425 17,729
7. Indicate waste received at this compost facility during the period of July 1, 2013, through June 30, 2014. Indicate tonnage received by
COUNTY of waste origin. Please indicate COUNTY and STATE if received from another state.
Received from Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May June Total
See Worksheet Attached
Grand Total
CERTIFICATION: I certify that the information provided is an accurate representation of the activity at this facility.
Signature:Date: Jul 30, 2014
Name: Eric T. Wallace
Phone Number: [phone] Email: [e-mail]
Title: Vice President
REMINDER: According to (G.S. 130A-309.09D(b)),
this report must be sent to the Regional Environmental Senior
Specialist for your area and a copy of this report must be sent
to the County Manager of each county from which waste was
received.
Please send your completed report to:
Teresa Bradford
610 East Center Avenue
Mooresville, NC 28115
phone: [phone] email: [e-mail]
Eric Wallace Digitally signed by Eric Wallace DN: cn=Eric Wallace, o=Wallace Farm, Inc., ou, email=[e-mail], c=US Date: 2014.07.30 12:33:04 -04'00'