SDTF9211_INSP_20190329

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: Wake
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-92-11
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 03/29/2019 Date of Last Inspection: 09/28/2018

FACILITY NAME AND ADDRESS:
Mr. Dylan Gehrken
Greasecycle, LLC 3900 Commerce Park Drive
Raleigh, NC 27610
GPS COORDINATES: N: 35.79203 E: -78.57067
FACILITY CONTACT INFORMATION:
Name: Dylan Gehrken
Address: Same as above Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM), Brett Martin (WCDES), and Dylan Gehrken STATUS OF PERMIT: Active EXPIRES: 12/31/2018
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection.

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 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 required signage present at the entrance to the facility.
2) No issues with the access road to the facility.
3) The three septage tanks appeared to be structurally sound. No leaks noticed. Tanks within a
containment area to contain any leak or rupture of the tanks.
4) A five (5) ft area around the tanks is accessible for the inspection of the tanks.
5) No septage spills noticed. However, please continue efforts for improving cleanup practices at the
facility. Improving cleanup practices will help minimize the potential for odor and vector issues. No
vector or odor issues noticed.
6) No changes noticed that would affect setback distances.

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

________________________________________ Phone: [phone] . Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. [ _]