SDTF2903_INSP_20190315

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

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: 3/15/2019 Date of Last Inspection: 4/19/2018

FACILITY NAME AND ADDRESS:
Carolina Compost, Inc.
280 Cunningham Brickyard Road
Lexington, NC 27292

GPS COORDINATES: N: 35.80358 E: -80.13481

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jason Gibson
Telephone: [phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
588 Free Pilgrim Church Road
Lexington, NC 27292

PARTICIPANTS:
Connie Wylie, Dewey Gibson

STATUS OF PERMIT:
Active – permit expires June 22, 2023

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK OF PAGE

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
Page 2 of 2

ADDITIONAL COMMENTS
1. The above ground storage tank appears structurally sound.
2. The required “No Trespassing” sign was posted on a tree at the site entrance. The access road was adequate.
3. It appears that the approved setbacks are being met.
4. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No spills or leaks
were noted. No significant odors or vectors.
5. The required 5 foot cleared radius (free of excess vegetation or debris) is present around the tank. The tank is
located at the compost site.
6. Gave Mr. Gibson my business card and also contact information on Susan Heim (Field Ops Branch) who is now
the compost inspector.

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

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]