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HomeMy WebLinkAbout3419_INSP_20210223NORTH CAROLINAD_E Q�� OepeNnenf of Envlronmmbl 0uel� 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 TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: February 23, 2021 FACILITY NAME AND ADDRESS: Lowder Recycling & Disposal Facility 2840 Griffith Road Winston-Salem, NC 27103 Date of Last Inspection: February 3, 2020 GPS COORDINATES (decimal decrees): Lat.: 36.036906' Long.: 80.313346 ° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Gene Lowder, Owner Telephone: 336-760-0447 (office) Email address: clowder(a)lowderinc.com FACILITY CONTACT ADDRESS: Lowder Recycling & Disposal, LLC 2810 Griffith Road Winston-Salem, NC 27103 PARTICIPANTS: Chris Cole, 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 renewal issued: November 21, 2019. Permit to Operate expires: December 11, 2024. PURPOSE OF SITE VISIT: Comprehensive 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 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management NORTH CAROLINA Solid Waste Section ADDITIONAL COMMENTS 1. Photos included in this report were taken by Susan Heim during this inspection on February 23, 2021. 2. This operation is permitted as a land clearing and inert debris treatment and processing facility to receive land clearing debris, untreated and unpainted wood waste, uncontaminated wood pallets and uncontaminated soil. Yard trash is not a permitted waste stream. The facility does not currently accept or process inert debris at this site. Composting is not a permitted operation at the facility. 3. The facility's Permit to Operate and approved Operations Plan (dated August 11, 2019) are maintained at the office, located adjacent to the site, and are available for review upon request. 4. A review of the 2019-20 Facility Annual Report indicated that the facility accepted 1,447.71 tons of wood waste during the reporting period. This amount is a drastic reduction from the reported 2,670.71 tons received during fiscal year 2018-19, a probable consequence of the current pandemic. Waste volumes are calculated annually for inclusion with the Facility Annual Report, as specified in the approved Operations Plan. 5. The facility is protected from unauthorized access by perimeter fencing, berms, and large concrete blocks; and, it is secured by means of a locking gate that closes off the entrances after business hours. 6. A sign inside the gate at the facility entrance included information as to the types of material accepted for disposal, emergency contact information and the facility permit number, as required. However, the contact information had changed and the information on the sign is no longer correct. Ensure that the signage at the facility entrance is changed to reflect the correct emergency contact information, as required by the Permit to Operate and the approved Operations Plan, dated August 11, 2019. 7. The site appeared to be clean and well -maintained. No windblown litter was observed. A roll -off container is available in the adjacent equipment area for the storage of any trash or unacceptable material that might be found in an incoming load. 8. The facility access roadway is of all-weather construction and was found to be in good condition. 9. All required buffers appear to have been met. It is noted that the required buffer along the road frontage had previously been marked with signs that were clearly visible to equipment operators; these signs were not observed during this inspection. 10. The site was wet as a result of continual rain events over the previous 6 weeks. However, the operations area where unprocessed wood waste is stockpiled and mulch is windrowed appeared to be well maintained. No ponding water was observed in the waste piles, and fire lanes were found to be clear and passable between the piles of material. 11. Processed wood waste/mulch was observed to be neatly maintained in windrows of a manageable size in the portion of the operations area closest to the public roadway. Windrows appeared to be within the 10' high x 20' wide maximum specified in the facility's Permit to Operate and approved Operations Plan. 12. Only a small pile of unprocessed wood waste was found onsite. Mr. Cole stated that grinding had recently been completed and this material had been accumulating since the grinding had taken place. 13. The operations area is designed to direct stormwater runoff to two check dams located along the western side of the facility. Both were full of water, and storm water was observed to be flowing along the perimeter ditch and to the detention pond to the north as designed. Mr. Cole stated that keeping the stormwater control devices clear of sediment was an ongoing task. 14. Composting is not a permitted operation at the facility. Mr. Cole stated that facility staff check the temperatures in the wood waste piles at least monthly to ensure that the 105°F maximum, established in the Permit to Operate and approved Operations Plan, is not exceeded. He added that piles are turned as necessary to lower temperatures and to prevent composting and fire. 15. Temperature records are maintained in the facility office and are available for review upon request. 16. No unacceptable material was found in either the processed or unprocessed wood waste stockpiles. 17. A stockpile of clean dirt is also maintained in the operations area. Mr. Cole explained that material from the bottom of the windrows and the leftovers from grinding operations are collected and added to the dirt stockpile to help enrich the quality of the soil. He added that the dirt is then screened and sold as topsoil or mixed with mulch to create a soil amendment product that is also offered for sale. Page 2 of 3 NORTH CAROLINAD_E Q�� OepeNnenf of Envlronmmbl 0w1� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section A view of the operations area from the north side of the site. Windrows are neatly maintained with adequate separation to allow emergency access. A small pile of unprocessed material is visible in the foreground. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Susan Heim DN: cn=Susan Heim, o=Solid Waste Section, ou=Field Operations Branch, email=susan.heim@ncdenr.go v, c=US Date: 2021.03.03 15:46:24 -05'00' Susan Heim Environmental Senior Specialist Regional Representative Phone: (336) 776-9672 Sent on: March 3, 2021 to X Email Hand delivery US Mail Certified No. 1 I Gene Lowder. Copies: Deb Aja, Western District Supervisor — Solid Waste Section Matt Alspaugh, Assistant Controller — Lowder Recycling and Disposal Page 3 of 3