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HomeMy WebLinkAboutSDTF3406_INSP_20170418FACILITY 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-34-06 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 4/18/2017 Date of Last Inspection: 2/15/2017 FACILITY NAME AND ADDRESS: Liquid Environmental Solutions of Georgia, LLC (LES) 750 Palmer Lane Winston-Salem, NC 27107 GPS COORDINATES: N: 36.05051° W: 80.23022° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Steve Sinaly, Regional Vice-President Telephone: 904-265-2131 Email address: Steve.Sinaly@liquidenviro.com FACILITY CONTACT ADDRESS: 1640 Talleyrand Ave. Jacksonville, Florida 32206 PARTICIPANTS: Troy Harrison, NC Solid Waste Section Connie, Wylie, NC Solid Waste Section Joe Mayberry, LES Louis Humphrey, LES STATUS OF PERMIT: Active Issued: 9/30/2016 Expires: 6/30/2017 PURPOSE OF SITE VISIT: Permitting Inspection Complaint Follow-up Inspection STATUS OF PAST NOTED VIOLATIONS: On February 15, 2017, LES was observed to be in violation of 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”. On February 15, 2017, LES was observed to be in violation of North Carolina Solid Waste Permit SDTF-34-06, Operating Permit Condition #3 states: “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) A Notice of Violation (NOV) was issued to LES on February 16, 2017. A response to the NOV was received by the Solid Waste Section on February 20, 2017 describing actions to be taken for odor control. The installation of an additional 8,000 scfm scrubber is to be completed by the end of May 2017 with the Odor and Vector Control Plan to be updated accordingly. The violation is not yet resolved. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 OBSERVED VIOLATIONS: N/A 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. As a reminder, LES is required to submit total coliform analysis every six months to the Solid Waste Section and specify where in the facility operations the sample was taken. 3. The facility is permitted for the storage and treatment of grease trappings only. 4. The facility is surrounded by chain-length-fence to prevent unauthorized access. 5. No trespassing signs were located on the exterior side of the chain-length-fence. 6. All waste treatment was confined to the interior of the building. 7. The truck off-loading area was free of residues and appeared to be well maintained. 8. The misting system, located on the southern side of the building, was observed not in operation. 9. 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. 10. No odors were observed outside of the facility. Please contact me if you have any questions or concerns regarding this inspection report. ____________________________ Phone: 828-296-4701 Troy Harrison Environmental Senior Specialist Regional Representative Sent on: 5/11/2017 X Email Hand delivery US Mail Certified No. Copies: Corinne Law, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch Sarah Rice, Compliance Officer, NC Solid Waste Section Jim Mayberry, Liquid Environmental Solutions of Georgia, LLC Josh Hanlon, Liquid Environmental Solutions of Georgia, LLC Louis Humphrey, Liquid Environmental Solutions of Georgia, LLC Michael Settle, Forsyth County Office of Environmental Assistance and Protection Stephen Berry, Forsyth County Office of Environmental Assistance and Protection Daniel Seagraves, 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.