SDTF3405_INSP_20160524

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Forsyth
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF-34-05
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: May 24, 2016 Date of Last Inspection: May 10, 2016

FACILITY NAME AND ADDRESS:
Carolinas Resource Recovery for Liberation Capital BG Winston-Salem, LLC (CRR)
750 Palmer Lane
Winston-Salem, North Carolina 27127

GPS COORDINATES: N: 36.05051° W: 80.23022°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Dave VanDerZee
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
4826 Worth Place
Charlotte, North Carolina 28216

PARTICIPANTS:
Matthew Brickey, Senior Environmental Specialist, Forsyth County Office of Environmental Assistance
Louis Humphrey, Carolina Resource Recovery

STATUS OF PERMIT:
Active
Issued: October 28, 2015
Expiration Date: June 30, 2017

PURPOSE OF SITE VISIT:
Compliant Investigation

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
15A North Carolina Administrative Code (NCAC) 13B .0841(g) states: “The permit holder of a septage treatment or
detention facility shall control odors from the facility at the property boundary”.

North Carolina Solid Waste Permit SDTF-34-05, Operating Permit Condition #3 states in part: “The method for
controlling odors described in the approved application for this permit must effectively control all odors created by the
operation of this facility as required by 15A NCAC 13B .0841(g)”.

Carolina Resource Recovery for Liberation Capital BG Winston-Salem, LLC was in violation of A NCAC 13B .0841(g)
and North Carolina Solid Waste Permit SDTF-34-05, Operating Condition #3 because odors were observed by
Forsyth County Office of Environmental Assistance Staff between 9:10 AM and 9:15 AM near the entrance to the facility
on Palmer Road and at City of Winston-Salem Fire Station No. 5 located at 771 Palmer Lane on May 24, 2016.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS

1. On May 24, 2016, at 8:04 AM a complaint was received from Mr. Shawn Harber, Fire Captain, City of
Winston-Salem via telephone concerning Carolina Resource Recovery (CRR). He stated that the smell was
terrible this morning.

2. I contacted Matthew Brickey, Environmental Senior Specialist with Forsyth County Environmental Assistance
(Forsyth County) who conducted an investigation. He later called me back and stated that odors were observed
at the Fire Station No. 5 located at 771 Palmer Lane and stronger on Palmer Lane next to CRR between 9:10
AM and 9:15 AM. Mr. Brickey also met with personnel at CRR who stated that operation was normal with one
truck being off-loaded at 6:00 AM.

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

___________________________ Phone: [phone]
Troy Harrison
Environmental Senior Specialist
Regional Representative
Sent on: May 24, 2016 X Email Hand delivery US Mail X Certified No. 7009 1680 0000 7515 4315

Copies: Tony Gallagher, Composting & Land Application Branch Head
Michelle Sclafani, Composting & Land Application Branch
Connie Wylie, Composting & Land Application Branch
Michael Settle, Forsyth County Environmental Assistance
Matthew Brickey, Forsyth County Environmental Assistance
John Stoltz, Forsyth County Environmental Assistance

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.