SDTF2903_INSP_20210311

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: 3/11/2021 Date of Last Inspection: 8/17/2020

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
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ADDITIONAL COMMENTS
1. The tank appears structurally sound.
2. It appears that the approved setbacks are being met.
3. The required “No Trespassing” sign is posted on a tree at the site entrance.
4. The access road is adequate.
5. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No spills or leaks
noted. No apparent vectors or odors. Sunny day & warm temperatures during this inspection.
6. The required 5 foot cleared radius (free of excess vegetation & debris) was present at the time of this visit.

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. [ _]