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HomeMy WebLinkAbout7406T_INSP_20180124FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID T&P YW Collection Transfer X Compost SLAS COUNTY: Pitt Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 7406T-TRANSFER-2001 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 24 January 2018 Date of Last Inspection: 2 February 2017 FACILITY NAME AND ADDRESS: EJE Recycling Transfer Facility 802 Recycling Lane Greenville, North Carolina 27834 GPS COORDINATES: N: 35.6215472 E: -077.1837167 FACILITY CONTACT NAME AND PHONE NUMBER: Wayne Bell; General Manager 252.752.8274 FACILITY CONTACT ADDRESS: EJE Recycling and Disposal, Inc 802 Recycling Lane Greenville, North Carolina 27834 E-mail: gwbell32@yahoo.com Attn: Wayne Bell PARTICIPANTS: Wayne Bell; EJE Recycling and Disposal, Inc Ray Williams; NCDEQ-Solid Waste STATUS OF PERMIT: Active; Life of Site Permit to Operate (PTO) issued 30 March 2017 with no expiration date. Any proposed changes to the Facility, Operations, Service Area, etc. require a complete update to be submitted to the Solid Waste Section for approval before the changes are implemented. PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection without records review STATUS OF PAST NOTED VIOLATIONS: None applicable OBSERVED VIOLATIONS: No violations were observed during this Facility Compliance Inspection; please see the ADDITIONAL COMMENTS section below. ADDITIONAL COMMENTS: 1) This is a Solid Waste Transfer Facility and is permitted to receive Solid Waste as defined in NCGS 130A- 290(a)(35). 2) Hazardous waste, yard trash, liquid wastes, regulated medical waste, sharps not properly packaged, regulated asbestos containing material as defined in 40 CFR 61, PCB waste as defined in 40 CFR 761, infectious waste, animal carcasses, radioactive waste, septage, fluorescent and high-intensity discharged lamps, FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 7406T_INSP_20180124 Page 2 of 4 ashes/incinerated residues, and wastes banned from disposal in North Carolina by NCGS 130A-309.10(f) are prohibited from being accepted at this Facility. 3) This Facility is permitted to receive Solid Waste generated within Beaufort, Edgecombe, Hyde, Martin, and Pitt Counties. 4) All waste, with the exception of scrap tires, which are hauled directly to Central Carolina Tire, permit #43-04 in Cameron NC, is transported to the East Carolina Environmental Regional Landfill, permit #08-03 in Bertie County, NC. 5) Proper signage including the Facility permit number, accepted waste types, banned or excluded items, hours of operation, and the emergency contact number is posted at the Facility entrance. 6) The hours of operation are Monday through Friday 7:00 AM to 5:00 PM. 7) The Facility access road is of all-weather construction and is being maintained in overall good condition. 8) The Facility is secured by means of a locked gate at the Facility entrance. The gate was unlocked upon my arrival and facility personnel were on-site during this Facility Compliance Inspection. 9) The entrance to the Facility is well maintained and no windblown debris was noted along the roadway approaching the site. 10) Windblown litter is well managed and no windblown debris was observed during this Facility Compliance Inspection. 11) Recyclable cardboard is staged in an area adjacent to the transfer station for baling and transport to the cardboard recycling facility. All baled cardboard is palletized, stacked, and covered with tarps in an area adjacent to the transfer station until transported to the recycling facility. 12) The scrap tire collection/storage area is well maintained with an adequate number of trailers on site to manage the volume of tires managed by the Facility. 13) Access around the Facility overall is well maintained and generally stable. 14) This Facility maintains an adequate number of trailers on site to properly manage the volume of waste received during operating hours. 15) Leachate is collected on-site and stored in a below ground tank which is pumped down and hauled for treatment as needed. 16) The leachate collection drain in the trailer loading bay was clear of debris and appeared to be functioning properly. *Please continue to ensure that the leachate collection drains are maintained clear of sedimentation and debris throughout the workday. 17) All waste hauling duties are contracted to Guy Shavender Trucking, Inc of Pantego, NC. 18) Waste received at this Facility is loaded into the transport trailers in a timely manner. 19) The tipping floor is being adequately cleaned throughout the workday. 20) The access ramp and the tipping floor are well maintained and are in overall good condition at this time. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 7406T_INSP_20180124 Page 3 of 4 21) The trailer loading area is policed throughout the workday and was in overall good condition during this Facility Compliance Inspection. Facility personnel were cleaning the trailer loading area during this Facility Compliance Inspection. 22) Plastic roll-type, high visibility fencing has been placed around the tipping area drop off point to restrict the movement of customers in these areas. 23) Scrap concrete is brought onsite and staged in the inert debris storage area for crushing and reuse. *Please note that the State rules regarding recovered materials state that for a material to qualify as a recovered material, the majority of the material (75% or more) must be sold, used, or re-used within twelve months of staging at the site. If the required volume of materials is not re-used within twelve months, then the materials must be properly disposed at a Facility permitted to receive such wastes. 24) The inert debris storage area was reviewed. Ground concrete is staged adjacent to the scrap concrete pile and is used around the site and the adjacent C&D Landfill for road construction and maintenance. No crushing activities were underway during this Facility Compliance Inspection. No unpermitted waste types were observed in this area during this Facility Compliance Inspection. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 7406T_INSP_20180124 Page 4 of 4 25) No violations were observed during this Facility Compliance Inspection. 26) *Corrective measures are required as a result of this Facility Compliance Inspection Report. Please contact me if you have any questions or concerns regarding this Facility Compliance Inspection Report. Ray Williams; Environmental Senior Specialist Phone: 252.948.3955 E-mail: ray.williams@ncdenr.gov Regional Representative Delivered on: 26 January 2018 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov John Demary; Director/Pitt County Solid Waste & Recycling: john.demary@pittcountync.gov C: \2018\Pitt\Facilities\74-06T\Inspections\7406T_INSP_20180124 NCDEQ DWM Laserfiche Online Document Management System: http://edocs.deq.nc.gov/WasteManagement/Welcome.aspx   Go Green! Thank you for helping NCDEQ be environmentally responsible.