SDTF2903_INSP_20170214

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: Davidson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-29-03 (future permit number)
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 2/14/2017 Date of Last Inspection: N/A

FACILITY NAME AND ADDRESS: Carolina Compost, Inc. 588 Free Pilgrim Church Road
Lexington, NC 27292
GPS COORDINATES: N: 35.80385° W: 80.13460°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jason Gibson Telephone: [phone] (o) 336-250-9848 (c)
Email address: [e-mail] FACILITY CONTACT ADDRESS:
280 Cunningham Brickyard Rd
Lexington, NC 27292
PARTICIPANTS: Troy Harrison, Composting & Land Application Branch
Tony Gallagher, Composting & Land Application Branch Head
Jason Gibson, Carolina Compost, Inc.
STATUS OF PERMIT:
Pre-permitting
PURPOSE OF SITE VISIT: Pre-permitting inspection of SDTF
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. The Septage Detention and Treatment facility (SDTF) will consist of one above ground 20,000 gallon steel tank
for a total site capacity of 20,000 gallons for the storage and treatment of grease trap pumpings.
2. All photographs were taken by Troy Harrison on February 14, 2017

3. Set-back/buffer requirements were discussed, measured and appear to have been met.
4. Appropriate signage (No Trespassing signs) will need to be posted for the site as required by 15A NCAC 13B
.0841(k) which states: “Access roads or paths crossing or leading to the facility shall be posted with "NO TRESPASSING" signs.”

5. All weather roads are maintained for access to the site.
6. The tank appeared to be structurally sound and no leaks were observed.
7. The tank appears to have not previously used for septage.

8. As a reminder, the tank cannot be used until the permit is issued.
Please contact me if you have any questions or concerns regarding this inspection report.

________________________________ Phone: [phone] Troy Harrison Environmental Senior Specialist Regional Representative
Sent on: 3/1/2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: Corinne Law, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch