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HomeMy WebLinkAboutSDTF9211_INSP_20170929FACILITY 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: 9/29/2017 Date of Last Inspection: 3/29/2017 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, Brett Martin Dylan Gehrken STATUS OF PERMIT: Active – permit expires December 31, 2018 PURPOSE OF SITE VISIT: Repermit 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. Reviewed the application that was submitted in regards to tank changes, made minor revisions. Requested a larger set of facility drawings from the operator. Final review for the permit modification in progress. 2. Inspected facility & discussed waste process (particularly changes to the permitted septage tanks). The septage tanks (3) appear structurally sound. No apparent physical changes inside the building (the grease septage unloading area, dewatering box areas etc). 3. The area within the outside containment wall was significantly drier – no standing liquid noted within the concrete wall. Continue efforts to routinely clean this containment area, the unloading areas and inside the building (no improvement noted inside the building). Discussed cleanup efforts/practices, which will help to reduce any possible odors or vectors. No septage spills noted on ground surface. Concrete drainage area present in the yellow grease unloading area (yellow grease residuals noted on concrete & rocks). 4. The approved setbacks are being met. The required sign was posted on the front gate. No odors noted past the property boundaries. The required 5’ cleared radius was present at this time. 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. [ _]