SDTF9212_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-92-12
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. Joe VanSchaick
Grease Outlet.com LLC 201 Walker Street
Raleigh, NC 27603
GPS COORDINATES: N: 35.75521 E: -78.64329
FACILITY CONTACT INFORMATION:
Name: Joe VanSchaick
Address: Same as above Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM), Jeffrey Bullard (DWM), Brett Martin (WCDES), and Joe
VanSchaick STATUS OF PERMIT: Active EXPIRES: 05/01/2021
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 was present.
2) Access road was in good shape.
3) The storage tanks were accessible for inspection.
4) Joe VanShaick went through the treatment process with Jeff, Brett, and me.
5) No structure issues noticed with the storage tanks. No leaks noticed.
6) Septage transfers to and from the facility appear to be in compliance with the Septage Rules. No
septage spills noticed.
7) No odor or vector issues noted.
8) No changes noticed that would affect setback distances.
9) Facility is well maintained.

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. [ _]