SDTF9211_INSP_20160512

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: 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 Site Inspection: 5/12/2016 Date of Last Inspection: 7/22/2015

FACILITY NAME AND ADDRESS:
Greasecycle, LLC
3900 Commerce Park Drive
Raleigh, NC 27610

GPS COORDINATES: N: 35.79203 E: -78.57067

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Dylan Gehrken
Telephone: [phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Dylan Gehrken
Tony Gallagher, Michele Sclafani, Brett Martin

STATUS OF PERMIT:
Active – permit expires June 21, 2016

PURPOSE OF SITE VISIT:
Repermit

STATUS OF PAST NOTED VIOLATIONS:
Per Tony Gallagher the 10,000 gallon storage tank may receive liquids (rainwater, spills etc) from within the
containment area even though it will include residuals from yellow grease. However efforts should be taken to limit any
spills/drips etc from either yellow or brown grease within the containment area, particularly at the truck unloading area
for yellow grease. Measures should be taken to improve the overall cleanliness within the containment area and inside
the building.

OBSERVED VIOLATIONS:
1. .0841(v) Record keeping for treatment facilities shall include:
(1) Date septage is received at the facility
(2) Name of the septage management firm that delivered the septage
(3) Type and amount, in gallons, of septage received
(4) Date processed materials are removed from the facility
(5) Type and amount, in tons or gallons, of material removed from the facility and
(6) Management methods for each type of material removed from the facility.

SEE BACK

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

Upon review of the treatment logs for permit renewal it was noted that information was missing - such as
how much processed material (liquid & solids) were being removed from the facility & on what days did
this occur. Also company names for daily discharge events were not being recorded. Enclosed is an
example treatment log. Please revise your facility treatment log to include all the required information per
Rule .0841(v). Please send me a copy of the revised treatment log for future reference.

ADDITIONAL COMMENTS
1. Permit submittal was reviewed. Walked thru process/facility in regards to permit renewal.
2. The above ground tanks appear structurally sound.
3. The approved setbacks are being met. No physical change in facility.
4. The required 5’ cleared radius (free of excess vegetation) was present around the facility at this time. Please
maintain in the coming warm months.
5. The access road is adequate and the required sign is posted.
6. No septage spills noted on the ground surface, but the inside of the building & the containment area need
additional cleanup and an improvement in procedures to promote more sanitary methods.

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. [ _]

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.