The URL can be used to link to this page

Home My WebLink About6406_INSP_20210504NORTH CAR()LINAD_E Q�� OepaNnent of Envieanm,nbl [Nel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost X SLAS COUNTY: NASH MSWLF I PERMIT NO.: 6406-COMPOST-2014 Closed HHW white Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: May 4, 2021 FACILITY NAME AND ADDRESS: Carolina Recycled AG Materials, LLC 4330 Universal Leaf Drive Nashville, North Carolina 27856 GPS COORDINATES: N: 36.00815' E:-78.04555 ° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Kyle Bass — General Manager Telephone: (252) 462-4456 Email address: bassk001kuniversalleafcom FACILITY CONTACT ADDRESS: Same as Above PARTICIPANTS: Amanda Thompson, NCDEQ Solid Waste David Powell, NCDEQ solid waste Kyle Bass, Carolina Recycled AG Materials Date of Last Inspection: March 22, 2017 STATUS OF PERMIT: The permit expired on February 2, 2020. The permit renewal was submitted to Sherri Stanley, NCDEQ Permitting, electronically on August 1, 2019. Currently awaiting permitting approval PURPOSE OF SITE VISIT: Compliance Inspection STATUS OF PAST NOTED VIOLATIONS None. OBSERVED VIOLATIONS None. 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. ADDITIONAL COMMENTS: 1. This facility is a Large Type II Solid Waste Compost facility. Pagel of 3 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA o"' t0E'"�m"""°"""' Solid Waste Section 2. Tobacco dust and by products of tobacco, grass, and other vegetative waste generated at the site are the only materials that are being composted. 3. The compost is land applied once a year to agricultural fields. 4. The facility has signage at the entrance with the required information. 5. This facility utilizes computerized probes which record the compost information. The computerized temperature logs were reviewed during this inspection. 6. Stored compost is stored under tarps, which are weighed down by tires. 7. The facility has 12 forced air static composting bins. Any leachate is contained and managed on -site. 8. No objectionable odors were noted during this inspection. 9. Photographs were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Amanda Thompson Digitally signed by Amanda Thompson Date: 2021.05.20 08:20:11-04'00' Amanda Thompson Environmental Senior Specialist Regional Representative Phone: 910) 433-3353 Sent on: May 20, 2021 X Email Hand delivery US Mail Certified No. L_J Copies: Andrew Hammonds, Eastern District Supervisor — Solid Waste Section Sherri Stanley, Permitting Branch Head Page 2 of 3 NORTH CAR()LINAD_E Q�� OepnNnent of Envieonmenlel [Nel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 1. View of computerized probe in the compost. View of the bins. General view of the screening and storage pad. Page 3 of 3