Energy and Environment Cabinet
Department for Environmental Protection
Division of Waste Management
Solid Waste Inspection Report

AI ID:    998            AI Type: WASTE- Solid Waste Landfill (562212)   
AI Name:      Advanced Disposal Services Blue Ridge Landfill Inc
AI Address:   2700 Winchester Rd
City:    Irvine,  State: Kentucky  Zip: 40336-9701    
County:  Estill Regional Office: Frankfort Regional Office
Latitude: 37.726667    Longitude: -83.985556       
Site Contact: Billy Bowles
Title: Manager
Inspection Type:  SW CEI Composting, Solid Waste  Activity #:   CIN20160002  
Incident IDs: Inspection Start Date: February 10, 2016 Time: 12:00 AM End Date: February 10, 2016 Time: 12:00 AM 
Site/Permit ID: 

Lead DEP Investigator: George Weems
Other DEP Investigators:  
External Investigators:  
Persons Interviewed: Billy Bowles

General Comments:  The Blue Ridge Landfill is maintaining a permit for Composting but at present there is no composting activity.
Overall Compliance Status:  No Violations Observed

Investigation Results	
SI:  ACTV1  Composting
SI Description:  SW: Solid Waste Composting
Inspector Comment:  	
Requirement:  Has the registration been submitted as required?. [401 KAR 47:110 Section 1(1)]
Compliance Status:   C-No Violations observed
Comment:  The Blue Ridge Landfill is maintaining an active Composting permit but there are no composting activities at this time.	
Requirement:  Is the site operated and maintained to provide compliance with the permit?. [401 KAR 47:120 Section 1(1)]
Compliance Status:   N-Not Applicable
Comment:  	
Requirement:  Have the site operators been adequately trained to properly operate and maintain the facility?. [401 KAR 47:120 Section 1(5)]
Compliance Status:   N-Not Applicable
Comment:  	
Requirement:  Has the owner/operator submitted the applicable Annual Renewal Fee(s) to the Division? . [401 KAR 47:090 Section 5]
Compliance Status:   N-Not Applicable
Comment:  	
Requirement:  Does owner or operator of the facility keep records as provided by 401 KAR 47:110 Section 2?. [401 KAR 47:110 Section 2(3)]
Compliance Status:   N-Not Applicable
Comment:  	
Requirement:  Are quarterly and annual reports compiled and submitted to the cabinet as required?. [401 KAR 47:110 Section 2(3)(b)]
Compliance Status:   N-Not Applicable
Comment:  	
Requirement:  Is the log of recipients who receive more than twenty (20) cubic yards of compost in any given month maintained as required?. [401 KAR 48:200 Section 15(3)(a)]
Compliance Status:   N-Not Applicable
Comment:  	
Requirement:  Are records of the amount of solid waste that is composted and the date it is initiated and completed maintained as required?. [401 KAR 48:200 Section 15(3)(b)]
Compliance Status:   N-Not Applicable
Comment:  	
Requirement:  Is at least 75% of the finished compost distributed or disposed of within one year of completion?. [401 KAR 48:200 Section 15(3)(c)]
Compliance Status:   N-Not Applicable
Comment:  	
SI:  AIOO998  
SI Description:  
Inspector Comment:  	

Documentation
  Photos taken	    Record of visual determination of opacity	
  Documents obtained from facility	    Samples taken by DEP	
  Samples taken by outside source	    Regional office instrument readings taken	
  Request for Submission of Documents	   Other documentation	

Inspector:      

Date: 3/29/16