SDTF2903_INSP_20180419

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Davidson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-29-03
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 4/19/2018 Date of Last Inspection: 2/14/2017
FACILITY NAME AND ADDRESS:
Carolina Compost, Inc. 588 Free Pilgrim Church Road Lexington, NC 27292
GPS COORDINATES: N: 35.80385° W: 80.13460°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jason Gibson
Telephone: [phone] (o) 336-250-9848 (c)
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
280 Cunningham Brickyard Rd Lexington, NC 27292

PARTICIPANTS:
Troy Harrison, Composting & Land Application Branch Jason Gibson, Carolina Compost, Inc.

STATUS OF PERMIT:
Active Issued: 3/9/2017
Expired: 3/9/2018*
*Request for renewal received
PURPOSE OF SITE VISIT:
Permitting inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
N/A

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
1. The Septage Detention and Treatment facility (SDTF) will consist of one above ground 20,000 gallon steel tank
for a total site capacity of 20,000 gallons for the storage and treatment of grease trap pumpings. 2. Set-back/buffer requirements were discussed, measured and appear to have been met.
3. All weather roads are maintained for access to the site.
4. The tank appeared to be structurally sound and no leaks were observed.
5. No objectionable odors were observed around the tank.
6. There was no vegetation around the tank.

Please contact me if you have any questions or concerns regarding this inspection report.
________________________________ Phone: [phone]
Troy Harrison Environmental Senior Specialist Regional Representative

Sent on: 5/22/2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: Connie Wylie, Composting & Land Application Branch
NC Solid Waste Files