6406Comp_INSP_20160623

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost X SLAS COUNTY: Nash
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 6406-COMPOST_2014
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: June 23, 2016 Date of Last Inspection: October 22, 2013 (DEMO – Initial Inspection)

FACILITY NAME AND ADDRESS:
Carolina Recycled AG Materials, LLC. (Old name – Universal Leaf of North America U.S. Inc.)
4330 Universal Leaf Drive
Nashville, North Carolina 27856

GPS COORDINATES: N: 36.00815 E: - 78.04554

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Kyle Bass – General Manager
Telephone: [phone]
Email address:[e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Kyle Bass – General Manager
John College - DWM

STATUS OF PERMIT:
Active – Issued: June 17, 2017 (Name Change). Expires on February 02, 2020.

PURPOSE OF SITE VISIT:
Comprehensive Facility 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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS:
1 - This facility had a Name Change. A Permit review has been conducted on April 27, 2016. Permit to Operated signed
on June 17, 2016. Permit expires February 02, 2020. Pursuant to 15A NCAC 13B .0201(g), no later than September
19, 2019, the permittee must submit a request to the Section for permit review and must update pertinent facility
plans.
2 - This facility is Recorded in the Nash Co. Register of Deeds Book 1834, Page:609-611. Parcel No. 003377.
3 - The facility encompasses 1.5 acres.
4 - Facility is a Large Type 2 Solid Waste Compost Facility.
5 - Only materials listed are being received /generated at this facility for Composting. Tobacco dust and byproducts of
tobacco, grass and other vegetative waste generated at this site may be used in composting. A permit modification is
required for a request to receive additional feedstocks.
6 - Compost is Sold to the Public and Facility has Land Application sites.
7 - Facility has a sign at the entrance with required information.
8 - The facility records were reviewed and appeared to be in order. This facility has all computerized probes to
recording the compost information.
9 - Stored compost is covered under tarps.
10 - This facility has 12 Forced Air Static Composting Bins. Any Leachate is contained and managed.
11 - Facility has all weather access roads and are maintained well.
12 - Forced Air Static Composting Bin Area is kept very clean.
13 - The total capacity of the site is 50,000 tons per year. A permit modification is required for a request to increase
capacity.
14 - Feedstocks must not be received that are in an anaerobic state.
15 - No objectionable odors noted during this inspection.
16 - Digital pictures taken and attached.

Please contact me if you have any questions or concerns regarding this inspection report.

___________________________ Phone: [phone]
Email: [e-mail]

Environmental Senior Specialist
Regional Representative

Sent on: June 27, 2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds – Eastern District Supervisor
* Jessica Montie – Compliance Officer
* Tony Gallagher – CLA Branch Head

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

* Signage *Cover Finished Compost

* Bins * Compost in Process