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Home My WebLink About6406_INSP_20220110NORTH CAR()LINAD_E Q�� OepaNnent of Envieanm,nbl [Nel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost X SLAS COUNTY: NASH MSWLF I PERMIT NO.: 6406-COMPOST-2014 Closed HHW white Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: January 10, 2022 FACILITY NAME AND ADDRESS: Carolina Recycled AG Materials, LLC 4330 Universal Leaf Drive Nashville, North Carolina 27856 GPS COORDINATES: N: 36.00815' E:-78.04555 ° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Kyle Bass — General Manager Telephone: (252) 462-4456 Email address: bassk001kuniversallea£com FACILITY CONTACT ADDRESS: Same as Above PARTICIPANTS: Amanda Thompson, NCDEQ Solid Waste Kyle Bass, Carolina Recycled AG Materials Date of Last Inspection: May 4, 2021 STATUS OF PERMIT: The permit expired on February 2, 2020. The permit renewal was submitted electronically on August 1, 2019 and currently awaiting approval from permitting. PURPOSE OF SITE VISIT: Compliance Inspection STATUS OF PAST NOTED VIOLATIONS None. OBSERVED VIOLATIONS None. to Sherri Stanley, NCDEQ Permitting, 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. ADDITIONAL COMMENTS: 1. This facility is a Large Type 11 Solid Waste Compost facility. 2. Tobacco dust and by products of tobacco, grass, and other vegetative waste generated at the site are the only materials that are being composted. Pagel of 3 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA o"' t0E'"�m"""°"""' Solid Waste Section 3. The compost is land applied once a year to agricultural fields or sold to local farmers. 4. The facility has signage at the entrance with the required information. 5. This facility utilizes computerized probes which record the compost information. 6. Stored compost is stored under tarps, which are weighed down by tires. 7. The facility has 12 forced air static composting bins. Any leachate is contained and managed on -site. 8. No objectionable odors were noted during this inspection. 9. Photographs were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Amanda Amanda Thompson Thompson Date: 2022.01.1410:50:35 05'00' Amanda Thompson Environmental Senior Specialist Regional Representative Phone: 910) 433-3353 Sent on: January 14, 2022 X Email Hand delivery US Mail Certified No. L_J Copies: Andrew Hammonds, Eastern District Supervisor — Solid Waste Section Page 2 of 3 NORTH CAR()LINAD_E Q�� OepnNnent of Envieonmenlel [Nel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 2022. View of the screener and screened compost. View of the compost bins within the building. Page 3 of 3