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HomeMy WebLinkAboutSDTF9211_INSP_20170329FACILITY 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: 3/29/2017 Date of Last Inspection: 7/072/016 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 Brett Martin, William Miller STATUS OF PERMIT: Active – permit expires December 31, 2018 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A 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. Noted a small septage spill which went over the containment wall at the back – clean up the spill area and properly dispose of the grease waste. 2. It was noted that the amount of liquid & residuals on the floor of the concrete containment area was significantly reduced at the time of this visit. Continue efforts to routinely clean this area. Regular cleaning should also occur within the building – substantial amount of waste on the floors & other surfaces within the building. Septage shall be transferred to/from the facility in a safe and sanitary manner. 3. Secure the “No Trespassing” sign on the front fence – barely attached during this visit. 4. The approved setbacks are being met. No apparent physical change in facility except that changes were made in the yellow grease unloading area. 5. The septage tanks appear structurally sound. 6. Maintain the required 5’ cleared radius (free of excess vegetation) around the facility in the coming warm months. Please contact me if you have any questions or concerns regarding this inspection report. Phone: (910) 433-3352 Connie S. Wylie Regional Representative Sent on: Email Hand delivery X US Mail Certified No. [ _]