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HomeMy WebLinkAbout3419_INSP_20190530oepamnem a� enmmnmemai a�ai FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS COUNTY: Forsyth MSWLF PERMIT NO.: 3419-TP- Closed HHW White Incin T&P X FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P / Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: March 5, 2019 FACILITY NAME AND ADDRESS: Lowder Recycling & Disposal Facility 2840 Griffith Road Winston-Salem, NC 27103 Date of Last Inspection: July 6, 2018 GPS COORDINATES: N: 36.036906' W: 80.313346 ° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Gene Lowder, Owner Telephone: 336-760-0447 (office) Email address: plowder@lowderinc.com FACILITY CONTACT ADDRESS: Lowder Recycling & Disposal, LLC 2810 Griffith Road Winston-Salem, NC 27103 PARTICIPANTS: David Teague, Yard Foreman — Lowder Recycling & Disposal Susan Heim, Environmental Senior Specialist — Solid Waste Section STATUS OF PERMIT: Permit to Construct and Operate Solid Waste Treatment and Processing Facility Issued: December 11, 2004 Permit Renewal, Operations Plan Modification: December 11, 2009 Permit Renewal, Operations Plan Modification: December 11, 2014 Permit expires December 11, 2019 — submit permit renewal request by June 10, 2019 PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: N/A 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. Page 1 of 3 D_EQ-3! FACILITY COMPLIANCE INSPECTION REPORT NORiH CAROLINn Division of Waste Management Solid Waste Section ADDITIONAL COMMENTS 1. As a reminder, the facility's Permit to Operate expires on December 11, 2019 and the permit renewal request must be submitted to the Solid Waste Section by June 10, 2019. Please contact Ming-Tai Chao, Permit Engineer, for assistance at 919-707-8051 or via email at Ming.Chao@ncdenr.gov. 2. The purpose of this inspection was to follow up on site improvements that were in progress during the previous inspection on March 5, 2019. At that time, ponding water had been observed in and around the windrows and facility erosion control devices had been overwhelmed. 3. The facility appeared to be clean and well -maintained. Access roads were found to be of all-weather construction and free from equipment ruts and ponding water. 4. Following the previous inspection, facility staff consulted City of Winston-Salem Erosion Control Inspector Neil Uldrick to discuss the best course of action. Mr. Teague stated that he had been advised not to breach the sediment pond, located in the southern corner of the property. He explained that Mr. Uldrick preferred the pond remain intact and that, when the pond emptied and dried, the rip -rap lining be removed and replaced, and the pond cleaned and cleared of sediment and debris. Mr. Teague remarked that, with the recent spate of dry weather, the level in the pond had already been greatly reduced. 5. The pond appeared to be in a condition similar to that of the previous inspection on March 5, 2019. However, the drainage area leading up to the pond had also been regraded and now appeared to be in a much more stable condition. 6. The check dams, located along the western side of the property, appeared to be functional and were dry and clear of debris. 7. Most of the site had been regraded, and the mulch piles rotated. No water was found to be ponding in and around the windrows. 8. Windrows were neatly piled, with adequate space between them to accommodate facility equipment and emergency access, if needed. 9. No unacceptable material was found in the processed and unprocessed wood waste stockpiles. The facility appears clean and well -maintained; windrows are neatly piled with adequate fire lanes. Page 2 of 3 D_E FACILITY COMPLIANCE INSPECTION REPORT DO Ctd—iA Q�� Division of Waste Management OepaNnen� e� Envimmenlal Oualiry Solid Waste Section Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Susan Heim ON: cn=Susan Heim, o=Solid Waste Section, ou=Field Operations Branch, email=susan.heim@ncdenr.gov ,c=US Date: 2019.05.30 15:44:17 -04'00' Phone: (336) 776-9672 Susan Heim Environmental Senior Specialist Regional Representative Sent on: May 30, 2019 to X Email Hand delivery US Mail Certified No. 1I Gene Lowder. Copies: Deb Aja, Western District Supervisor — Solid Waste Section Ming-Tai Chao, Permitting Engineer — Solid Waste Section Matt Alspaugh, Assistant Controller — Lowder Recycling and Disposal Page 3 of 3