SDTF3404_INSP_20140718

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Forsyth
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF-34-04
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: June 16, 2014 and July 18, 2014 Date of Last Inspection: May 30, 2014

FACILITY NAME AND ADDRESS:
Carolina Dewatering, LLC
141 Furlong Industrial Drive
Kernersville, North Carolina

GPS COORDINATES: N: 36.1200 W: 80.0571

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mark Stone
Telephone: [phone] or [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Mark Stone, Carolina Dewatering, LLC.
Charles Gerstell, NCDENR-Solid Waste Section

STATUS OF PERMIT:
A Permit to Operate a Septage Detention and Treatment Facility was issued to Carolina Dewatering, LLC on
September 9, 2010. This permit shall expire on July 29, 2015.

PURPOSE OF SITE VISIT:
Site Closure

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS
None

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 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 2 of 2

ADDITIONAL COMMENTS

1.) A “Notice of Ceased Operation of a Septage Detention and Treatment Facility” form was received by the Solid
Waste Section for this facility. This inspection was performed to determine if the facility met the conditions for
final closure.
2.) All tanks and associated piping had been removed from the facility.
3.) The sump area to lift dewatered effluent into the city sewer system had been filled with concrete. The pipe
leading to the sanitary sewer system had been capped.
4.) During the inspection on June 16, 2014, 2 hoses associated with septage/grease transfer were still observed on
site. Inspection of the facility on July 18, 2014 found that all hoses had been removed.
5.) Inspection of the facility on June 16, 2014 found that residue observed during the previous inspection had been
removed. However, additional residues were observed at the back of the facility at the location formerly
occupied by the storage tanks. It appeared that this material was previously obstructed from view by shelving.
 Inspection of the facility on July 18, 2014 found that all residues previously observed had been
removed.
6.) Waste items associated with facility cleanup were observed on the ground at the back of the facility during the
May 30, 2014 inspection. Inspection of the facility on June 16, 2014 and July 18, 2014 found that all
aforementioned wastes had been properly removed from the property.

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

___________________________ Phone: [phone]
Charles T. Gerstell
Environmental Senior Specialist
Regional Representative

Sent on: 8/1/14 X Email Hand delivery US Mail Certified No. [ _]

Copies: Jason Watkins, Western District Supervisor
Sarah M. Rice, Compliance Officer
Elizabeth Patterson, Environmental Technician, Composting and Land Application Branch
Connie S. Wylie, Soil Scientist