SDTF3405_INSP_20160803

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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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: August 3, 2016 Date of Last Inspection: July 15, 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:
Troy Harrison, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch
Louis Humphrey, Carolina Resource Recovery
Dave VanDerZee, Carolina Resource Recovery Frank Cardenas, Liquid Environmental Solutions
Josh Hanlon, Liquid Environmental Solutions
STATUS OF PERMIT:
Active
Issued: October 28, 2015
Expiration Date: June 30, 2017
PURPOSE OF SITE VISIT:
Permitting Inspection
STATUS OF PAST NOTED VIOLATIONS:
Past noted violations have been resolved

OBSERVED VIOLATIONS:
N/A

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
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ADDITIONAL COMMENTS
1. This septage treatment facility consists of one 10,000 gallon tank, one 10,000 raw material bin and three 25,000
gallon tanks for a total storage capacity of 95,000 gallons for the storage of untreated and treated septage.
2. CRR is required to submit total coliform analysis every six months to the Solid Waste Section (Section) and
specify where in the facility operations the sample was taken. The most recent sampling event at the time of
inspection was 7/14/2016 and the report was received by the section on 7/25/2016. The sample was taken at TK-202.

3. The facility is permitted for the storage and treatment of grease trappings only.
4. The current drawings and operation manual appears to be in agreement with what is on site.
5. The facility is surrounded by chain-length-fence to prevent unauthorized access.
6. No trespassing signs were located on the exterior side of the chain-length-fence.
7. All waste treatment was maintained to the interior of the building.
8. The truck off-loading area was free of residues and appeared to be well maintained.
9. The misting system, located on the southern side of the building, was observed not in operation.

10. Bin waste is collected into a small dumpster and disposed by Republic Services, everything else goes into roll-off boxes to Wallace Farms compost facility.

11. No odors were observed outside of the facility.
12. The facility logs were reviewed and appeared to be current.
_______________________________________ Phone: [phone]
Troy Harrison Environmental Senior Specialist Regional Representative
Sent on: 9/1/2016 X Email Hand delivery US Mail Certified No. [ _]
Copies: Michelle Sclafani, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch