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HomeMy WebLinkAboutSDTF9211_INSP_20160707FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 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: 7/07/2016 Date of Last Inspection: 5/12/2016 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: (434) 996-7692 Email address: dylan@greasecycle.com Fax: N/A FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Dylan Gehrken STATUS OF PERMIT: Active – permit expires December 31, 2018 PURPOSE OF SITE VISIT: Pre-operational on new tank STATUS OF PAST NOTED VIOLATIONS: .0841(v) - received a revised treatment log which includes all the required information that shall be maintained. OBSERVED VIOLATIONS: N/A SEE BACK 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 Page 2 of 2 ADDITIONAL COMMENTS 1. Inspected new 15,000 storage tank that has been placed within the containment area. Septage shall be transferred to and from this vertical tank by flex hose. The tank appears structurally sound and no problems were noted. Reviewed the revised operation manual with Mr. Gherken. This new tank may now be used for septage detention. 2. The entire facility was not inspected at this time. 3. The required sign is posted at the gate entrance. 4. The approved setbacks are being met. 5. Please maintain the required 5’ cleared radius (free of excess vegetation) around the facility. Please contact me if you have any questions or concerns regarding this inspection report. Phone: (910) 433-3352 Connie S. Wylie Regional Representative FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Sent on: Email Hand delivery X US Mail Certified No. [ _]