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HomeMy WebLinkAbout3422_INSP_20180531FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Forsyth Closed MSWLF HHW White goods Incin T&P X FIRM PERMIT NO.: 34-22-TP CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: May 31, 2018 Date of Last Inspection: June 6, 2017 FACILITY NAME AND ADDRESS: Slater Industries Treatment and Processing Facility 945 Valleystream Road Winston-Salem, NC 27104 GPS COORDINATES: N: 36.081585° W: -80.367539° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Joe Slater, Owner Telephone: 336-416-6097 (mobile) Email address: jslater1@triad.rr.com FACILITY CONTACT ADDRESS: 5334 Shallowford Road Lewisville, NC 27023 PARTICIPANTS: Joe Slater, Operator – Slater Industries Susan Heim, Environmental Senior Specialist – Solid Waste Section STATUS OF PERMIT: Permit to Operate Issued: July 26, 2005 Permit Renewal, Operations Plan Modification: November 10, 2010 Permit Renewal, Operations Plan Modification: November 17, 2015 Permit expires November 17, 2020 – submit permit renewal request by June 16, 2020 PURPOSE OF SITE VISIT: Comprehensive 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 4 ADDITIONAL COMMENTS 1. The facility receives and processes wood waste and inert debris treatment and is permitted to receive land clearing debris, untreated and unpainted wood waste, uncontaminated wood pallets and uncontaminated soil. 2. The facility’s Permit to Operate and approved Operations Plan (dated April 2015) were available onsite, as well as load tickets for incoming waste and outgoing product. 3. The facility does not maintain standard operating hours. Waste is received by appointment only. As a customer enters the site, the vehicle is stopped at the end of the access drive and a ticket is written up with information including the type of waste and volume of the load. Tickets are used as a receipt for customers and as a means of calculating the tonnage of incoming waste for the annual report. 4. The facility border is protected by fencing, berms and cement barricades, and is secured by means of a gate which is kept locked when the facility is not in operation. Signage on the gate lists the facility name, permit number, acceptable wastes and contact information, as required. 5. Customers bringing in waste for disposal are directed to the proper tipping area, where the load is then inspected and, if found to be acceptable, unloaded. Any trash or unacceptable material is segregated for removal by the customer, when possible, or placed in a covered container for temporary storage until it is transported to the Hanes Mill Landfill (Permit #34-02). 6. A review of the Facility Annual Report for the period July 1, 2016 through June 30, 2017 indicated that a total of 900 tons of wood waste and 75 tons of concrete were accepted at the facility, and that 0.2 tons of trash were culled from that material and disposed of at Hanes Mill Landfill. 7. The facility appeared to be clean and well maintained in most areas. No windblown litter was observed on the site. Several small areas along the access roadway held ponding water; however, no water was observed to be in or around the waste and product stockpiles. Mr. Slater stated that he had been forced to perform daily maintenance and repairs to address the constant water and mud issues that had been recurring due to continual heavy rain events over the past month. 8. The site is graded so that water is directed toward a sediment pond located at the eastern end of the property. Please perform maintenance to the pond and surrounding area to remove brush and weeds that may be affecting the efficiency of the site drainage system and of the function of the pond. 9. No processing equipment was in operation during the inspection. 10. Dust is controlled using water hoses. Water is available at several points at the facility. Roadways and operational areas are sprayed with water when necessary. In addition, the crusher and grinder are fitted with spray nozzles so that material can be dampened as it is processed. 11. Access roadways are of all-weather construction and in good condition. Mr. Slater stated that rain events over the past few weeks had required him to repair small areas of the roads as erosion or ponding began to occur. Tipping areas appeared to be adequately sized to allow customers and staff to maneuver safely. 12. Wood waste loads are inspected as they enter the site, and are directed to specific tipping areas according to the intended processing method. Processing equipment includes a small sawmill for producing rough-cut lumber, a tub grinder for producing mulch, and a splitter for producing firewood. Stockpiles of unprocessed wood waste were staged throughout the site with adequate fire breaks to ensure access in the event of an emergency. 13. Mr. Slater stated that his current operations are comprised mainly of firewood and mulch production. He explained that the market for boiler fuel had dwindled, and that he has been receiving only minimal quantities of used concrete and asphalt over the past year. 14. The facility also accepts wet waste concrete, which is unloaded into prepared forms that produce large concrete blocks of the type used to delineate storage and processing areas and to maintain site security and proper buffers. However, Mr. Slater stated that he has not received any wet waste concrete this year. 15. Composting does not take place at the facility. Processed wood waste is monitored and turned as needed so that temperatures remain under 110°. 16. Several pieces of unacceptable material, including corrugated plastic pipe and plastic hose, were observed in the inert debris stockpiles. Remove all unacceptable waste from the inert debris stockpile and place it into a covered container for storage until it is transported from the site for proper disposal. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 4 View of the firewood processing area. When operating, a truck backs up to the conveyor and firewood is loaded for delivery to customers. Unacceptable material, in the form of a length of green plastic garden hose, is visible in the inert debris stockpile. Note the water access point to the left of the pile. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 Please contact me if you have any questions or concerns regarding this inspection report. _______________________________________ Phone: 336-776-9672 Susan Heim Environmental Senior Specialist Regional Representative Sent on: June 4, 2018 to Joe Slater. X Email Hand delivery US Mail Certified No. [ ] Copies: Deb Aja, Western District Supervisor – Solid Waste Section Ming-Tai Chao, Permitting Engineer – Solid Waste Section