SDTF9211_INSP_20200320

revised 7/24/2020 8:21:00 AM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section

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 Audit: 3/20/2020 Date of Last Audit: 9/24/2019
FACILITY NAME AND ADDRESS: Greasecycle,LLC 3900 Commerce Park Drive Raleigh, NC 27610
GPS COORDINATES: N: 35.79203 W: -78.57067 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Dylan Gehrken Telephone: [phone]
Email address: [e-mail] Fax: N/A FACILITY CONTACT ADDRESS:
N/A
AUDIT PARTICIPANTS:
Brett Martin

STATUS OF PERMIT: Active- Permit expired December 31, 2018 and is currently being reissued.
PURPOSE OF SITE VISIT:
Routine STATUS OF PAST NOTED VIOLATIONS:
N/A OBSERVED VIOLATIONS:
N/A
You are hereby 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 Statute or Regulations. For the violation(s) noted here, you 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.

SEE PAGE TWO
FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS:
1. No spills noted outside of containment area, although grease noted on top of rear containment wall. Please continue efforts to improve cleanup practices at the facility. This will help minimize the potential for odor
and vector issues. 2. Solids and effluent logs are being kept in the office. 3. Required signs are posted at the gate, approved setbacks are being met and site access is adequate.
4. Septage tanks appear structurally sound with no apparent leaks/spills noted. 5. Vegetation around the containment wall is under control.
6. No spills noted at the solids dumpster. 7. No odor or vectors noted on the site outside the building. 8. Yellow grease unloading area now has new concrete containment area with grease trap.
Please contact me if you have any questions or concerns regarding this audit report.
____________________________ Phone: [phone] Brett S. Martin WCDES Representative

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