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HomeMy WebLinkAbout3419_INSP_20180706FACILITY 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 X FIRM PERMIT NO.: 34-19TP CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: July 6, 2018 Date of Last Inspection: June 5, 2018 FACILITY NAME AND ADDRESS: Lowder Recycling & Disposal Facility 2840 Griffith Road Winston-Salem, NC 27103 GPS COORDINATES: N: 36.036906° W: -80.313346° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Gene Lowder, Owner Telephone: 336-760-0447 (office) Email address: glowder@lowerinc.com FACILITY CONTACT ADDRESS: Lowder Recycling & Disposal, LLC 2810 Griffith Road Winston-Salem, NC 27103 PARTICIPANTS: David Teague, Yard Foreman – Lowder Recycling & Disposal Susan Heim, Environmental Senior Specialist – Solid Waste Section STATUS OF PERMIT: Permit to Construct and Operate Solid Waste Treatment and Processing Facility Issued: December 11, 2004 Permit Renewal, Operations Plan Modification: December 11, 2009 Permit Renewal, Operations Plan Modification: December 11, 2014 Permit expires December 11, 2019 – submit permit renewal request by June 10, 2019 PURPOSE OF SITE VISIT: Follow-up Inspection STATUS OF PAST NOTED VIOLATIONS: RESOLVED: 15A NCAC 13B .0302(2) states: “A facility shall only accept wastes which it is permitted to receive.” All unacceptable waste, including the stockpile of horse manure and the incidental pieces of plastic and metal trash found in the unprocessed wood waste pile, had been removed from the site. The manure had been taken by Jason Carter, P.O. Box 441, King, NC, Stokes Co.; Farm # 710805; phone: 336-983-5489. Mr. Carter has used the manure for land application on his fields. OBSERVED VIOLATIONS: None. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS 1. Based on the recordkeeping discrepancy noted during the previous two inspections, a request to revise Section L of the approved Operations Plan was submitted to Permit Engineer Ming-tai Chao for consideration. The revision was reviewed and approved, and should resolve future issues with regard to records inspections. 2. All unacceptable materials found during the previous inspection on June 5, 2018 had been removed from the site. (See Status of Post Noted Violations section of this report for additional information.) No other unacceptable waste was observed during this inspection. 3. Extensive grading work had been done at the facility since the previous inspection on June 5, 2018. No ponding water was observed in or around the operations area and storage areas. The site appeared to be properly sloped to drain as designed. No evidence of erosion was found. 4. The facility appeared to be clean and well maintained. No windblown litter was observed. 5. No maintenance work had been performed on the sediment traps since the previous inspection on June 5, 2018. Mr. Teague stated that he would begin work to clean out the ponds now that he had finished addressing the grading issues. Ensure that drainage ditches, check dams, sediment traps and berms are cleaned and repaired now, and maintained regularly hereafter, so that they conform to the design shown on the approved facility site plan (dated October 13, 2009). 6. Mr. Teague had improved the access roadway system at the site as the grading work was taking place. During this inspection, internal roads were found to be in very good condition and adequately sized to allow vehicles and equipment to maneuver safely. A water truck was observed spraying the access roadways during the inspection to control dust at the site. Please contact me if you have any questions or concerns regarding this inspection report. _______________________________________ Phone: 336-776-9672 Susan Heim Environmental Senior Specialist Regional Representative Sent on: July 6, 2018 to Gene Lowder. X Email Hand delivery US Mail Certified No. [ ] Copies: Deb Aja, Western District Supervisor – Solid Waste Section Ming-Tai Chao, Permitting Engineer – Solid Waste Section 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.