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HomeMy WebLinkAbout0106_INSP_20180606FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Alamance Closed MSWLF HHW White goods Incin T&P X FIRM PERMIT NO.: 01-06 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: June 6, 2018 Date of Last Inspection: February 2, 2017 FACILITY NAME AND ADDRESS: Carolina Resource Recovery, Inc. Treatment and Processing Facility Jones Drive Mebane, NC 27302 GPS COORDINATES: N: 36.02025 W: -79.27415 FACILITY CONTACT NAME AND PHONE NUMBER: Steven S. Scott, CEO – Scott Stone, Inc. c. 336-214-7229 LScott@scottstone.com FACILITY CONTACT ADDRESS: Scott Stone, Inc. Steven S. Scott, CEO 3285 Jones Drive Mebane, NC 27302 PARTICIPANTS: John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS) Steven S. Scott, CEO – Scott Stone, Inc. Stacey Bradsher, Owner – Mebane Wood Recycling STATUS OF PERMIT: Permit To Operate (PTO) issued May 25, 2018 PTO expiration date December 14, 2022 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 4 ADDITIONAL COMMENTS On June 6, 2018, John Patrone met with Steven Scott and Stacey Bradsher to conduct a comprehensive inspection of the Carolina Resource Recovery, Inc. Treatment and Processing Facility on Jones Drive in Mebane, Alamance County. 1. Carolina Resource Recovery, Inc. is a land clearing debris (LCD) treatment and processing (T&P) facility. 2. The facility is located a few hundred yards down the road from Scott Stone, Inc. 3. The facility is operated by Mebane Wood Recycling personnel: Stacey Bradsher, Owner, Logan Porter, Owner, and Max Pedneau, Owner. 4. There is a portable office located at the facility entrance. The office manager is Sonya Heath. The office phone number is: 336-512-1229 (PO Box 1631, Mebane, NC 27302). 5. The facility permit, site plan, and operations plan were discussed. 6. The facility is permitted to receive LCD, untreated and unpainted wood waste, uncontaminated pallets, and uncontaminated soil. 7. High nitrogen to carbon ratio material shall not be accepted. 8. Compost operations shall not be conducted. 9. The facility is composed of a soil screening area, a LCD storage, processing, and load-out area, and a temporary disaster debris staging site (TDDSS) that is used to regrind and color mulch processed on site. 10. The facility generally accepts material from: Alamance, Durham, Guilford, Orange, Person, and Wake Counties. 11. Land clearing debris is converted using a factor of 400 pounds per cubic yard or 0.2 tons/yd3. 12. The facility accepted 5,919.20 tons of material from July 2017 through May 2018. 13. The facility sold 22,703 yd3 of mulch from January through May 2018. 14. The facility annual report (FAR) for July 2016 through June 2017 was received by the SWS, dated July 25, 2017. The facility did not receive solid waste but had ~ 201 tons of LCD on site. 15. The permitted capacity of unprocessed material is 6,000 yd3. The capacity of processed material/mulch is ~ 6,000 yd3. 16. The facility informed Mr. Patrone that it will likely operate the soil screening operation in the future. The facility expects to only accept soil from non-industrial sites. The facility shall add the soil screening operational procedures to the facility operations plan. Mr. Patrone stated that soil may be screened according to its operational procedures. 17. The facility has conditional approval for a TDDSS (number: DS01-001). 18. The area allotted for the TDDSS is 4.8 acres: 2.4 acres cleared and 2.4 acres treed. 19. It is suggested that the area [of the TDDSS] containing trees is cleared in order to increase the area available for debris storage during a disaster event. 20. If the facility plans to operate the TDDSS due to a disaster event the facility shall notify the SWS prior to accepting material. Material accepted at the TDDSS must be removed within six months of receipt. 21. No erosion or runoff was observed. 22. The Alamance County Volunteer Fire Department and the Mebane Fire Department can be contacted to respond to an emergency at the facility. 23. The facility is secured by a locked gate. 24. The facility has proper signage. 25. The permit expiration date is December 14, 2022. 26. The facility constructed a small basin, at the TDDSS, as a water reservoir for the mulch coloring operation. It was stated that water is pumped into the basin from a nearby pond via portable hose. 27. Mr. Patrone informed the Division of Water Resources (DWR) about the construction of the basin and provided digital pictures. The DWR also informed the Division of Energy, Mineral and Land Resources (DEMLR). 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 Page 3 of 4 28. It is suggested that the facility discuss the construction of the basin with the DWR and the DEMLR. The Department of Environmental Quality (DEQ) - Winston-Salem Regional Office (WSRO) phone number is: 336- 776-9800. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 336-776-9673 John Patrone Environmental Senior Specialist Regional Representative Sent on: June 7, 2018 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor – SWS Ming-Tai Chao, Environmental Engineer – SWS Kimberly Ho, Clerical – Scott Stone, Inc. (w. 919-563-3469 x313, kho@scottstone.com) Stacey Bradsher, Owner – Mebane Wood Recycling (336-214-1494, staceybradsher1494@gmail.com) Logan Porter, Owner – Mebane Wood Recycling (336-508-5113, southerpineneedles@gmail.com) Max Pedneau, Owner – Mebane Wood Recycling (919-325-6020, maxpedneau@yahoo.com) Sonya B. Heath, Office Manager – Mebane Wood Recycling (336-512-1229, sonyabheath@yahoo.com) Digital pictures taken on June 6, 2018 by John Patrone, DWM – SWS Ground material – to be reground and colored. Mulch grinder and coloring machine FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 Mulch coloring product Mulch coloring process reservoir (newly constructed)