SDTF3405_INSP_20160715

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: July 15, 2016 Date of Last Inspection: May 24, 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
Louis Humphrey, Carolina Resource Recovery

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

PURPOSE OF SITE VISIT:
Partial Inspection

STATUS OF PAST NOTED 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)”.

On May 24, 2016, 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, a Notice of Violation (NOV) was issued which required a corrective action plan be submitted to the
Division of Waste Management, Solid Waste Section within 30-days of receipt of the NOV, identifying the source of the
odor emissions and a proposed remedy. The plan must be implemented within 60-days of receipt of this Notice of
Violation.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

On June 9, 2016, a revised “Odor and Vector Control Plan” (plan) was submitted to the Division. The plan was approved
by the Division.

On July 15, 2016 an inspection of the Carolinas Resource Recovery (CRR) facility was conducted. As part of the
inspection, the Palmer Lane, Clemmonsville Road and Cassell Street were patrolled and no objectionable odors observed.
Based on information from the facility and inspection, it appears that the stipulations contained in the NOD have been
met. The Notice of Violation issued on May 24, 2016 is resolved.

OBSERVED VIOLATIONS:
N/A
ADDITIONAL COMMENTS
On July 15, 2016 at approximately 3:15 PM, no objectionable odors were observed on Palmer Road, Clemmonsville
Road and Cassell Street.

The truck unloading area appeared to be well maintained. No objectionable odors were observed on facility property
outside of the building.

Photo by Troy Harrison of truck unloading area.
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: 7/18/2016 X Email Hand delivery US Mail Certified No. [ _]
Copies: Tony Gallagher, Composting & Land Application Branch Head
Michelle Sclafani, Composting & Land Application Branch
Connie Wylie, Composting & Land Application Branch
Michael Settle, Forsyth County Office of Environmental Assistance and Protection
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.