SDTF9212_INSP_20210630

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: 6/30/2021 Date of Last Inspection: 9/30/2020
FACILITY NAME AND ADDRESS: Grease Outlet.com LLC 201 Walker Street Raleigh, NC 27603 GPS COORDINATES: N: 35.75521 E: -78.64329 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: F. Joseph VanSchaick Telephone: [phone]
Email address: Fax:
FACILITY CONTACT ADDRESS:
341 Watsons Mill Lane Clayton, NC 27527
PARTICIPANTS: Brett Martin, Gary Morehouse STATUS OF PERMIT:
Active- Permit expired May 1, 2021.
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS:
N/A

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. There were no signs of any spills, vectors, or odors. 2. Septage tanks appear structurally sound with no apparent leaks/ spills noted. 3. Required signs are posted at the gate and on fence, approved setbacks are being met and site access is adequate.
4. Solids and effluent logs are being kept in the office. 5. Vegetation around all tanks is being maintained. Please contact me if you have any questions or concerns regarding this inspection report.
____________________ Phone: [phone] Brett S. Martin WCDES Representative

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