SDTF4103_INSP_20180501

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: Guilford
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-41-03
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 5/1/2018 Date of Last Inspection: 4/19/2017
FACILITY NAME AND ADDRESS:
Shamrock Environmental Corporation 6106 Corporate Park Drive
Browns Summit, North Carolina 27214
GPS COORDINATES: N: 36.16784° W: 79.73484° FACILITY CONTACT NAME AND PHONE NUMBER:
Jim Hollingsworth, Director of Health, Safety & Environment Phone: [phone]
Cell Phone: [phone] E-mail: [e-mail]
Secondary Contact: Chris Freeman, Operations Coordinator Phone: [phone]
Cell phone: [phone]
E- mail: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Troy Harrison, NC Solid Waste Section
Chris Freeman, Shamrock Environmental Corporation
STATUS OF PERMIT:
Active Issued: 6/7/2013
Expired: 6/7/2018*
*Permit renewal/modification submitted
PURPOSE OF SITE VISIT: Permitting Inspection
STATUS OF PAST NOTED VIOLATIONS: N/A
OBSERVED VIOLATIONS:
N/A
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS
1. This facility consists of one 4,825-gallon, steel lined in ground pit for the storage and solidification of domestic septage, grease trap pumpings and commercial/industrial septage. The pit was not being used at the time of inspection. Two additional steel-lined, in ground pits were observed that had been constructed on site. A permit
application has been submitted to the division. 2. The waste handling and solidification operations at the Shamrock Environmental facility located on Corporation
Park Drive include only a small amount of septage waste and grease trap waste. Most operations at the site involve other non-hazardous waste materials.
3. The facility has current disposal agreements for solidified waste at First Piedmont MSW Landfill and Uwharrie Environmental MSW Landfill.

4. Approved setbacks appear to have been met for the original pit. The additional pits were not evaluated by the Division for setback requirements before installation, it is the responsibility of the permittee to ensure compliance.
In addition, usage of the pits to store or treat septage without receiving a permit can result in violations being
incurred.
5. Appropriate signs are present. 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: 7/9/2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: Connie Wylie, Solid Waste Section NC Solid Waste Files

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.