6406_INSP_20230330

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
X
SLAS
COUNTY: NASH
MSWLF
PERMIT NO.: 6406-COMPOST-2014
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: March 30, 2023
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: [phone]
Email address: bassk001(i�universalleaf.com
FACILITY CONTACT ADDRESS:
Same as Above
PARTICIPANTS:
Amanda Thompson, NCDEQ Solid Waste
Kyle Bass, Carolina Recycled AG Materials
Spencer Doss, Carolina Recycled AG Materials
STATUS OF PERMIT:
Date of Last Inspection: January 10, 2022
The permit expired on February 2, 2020. The permit renewal was submitted to Sherri Stanley, NCDEQ Permitting,
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.
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 II Solid Waste Compost facility.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
°°°­°° 0E` !=�'Solid Waste Section
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.
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. The feedstocks were being mixed and placed in the compost bins during this inspection.
10. Photographs were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda
Thompson
Digitally signed by
Amanda Thompson
Date: 2023.03.31 13:28:13
-04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: March 31, 2023 X Email Hand delivery US Mail Certified No. F I
Copies: Andrew Hammonds, Eastern District Supervisor — Solid Waste Section
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NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Photo ra hs taken by Amanda Thompson on March 30, 2023.
A
View of the compost bins.
View of the screening and mixing area.
Page 3 of 3