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HomeMy WebLinkAbout8607TIRETP_INSP_20180807FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 5 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Surry Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 8607-TIRETP-2013 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: August 7, 2018 Date of Last Inspection: August 2, 2017 FACILITY NAME AND ADDRESS: New River Tire Recycling, LLC 312 East 52 Bypass Pilot Mountain, North Carolina 27041 GPS COORDINATES: N: 36.38591 W: 80.46101 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Ben Bryant, Owner Telephone: (279) 728-0201 Email address: newrivertire@yahoo.com FACILITY CONTACT ADDRESS: Post Office Box 1375 Hillsville, North Carolina 27343 PARTICIPANTS: Ben Bryant, Owner – New River Tire Recycling, LLC Charles Gerstell, NCDEQ – Solid Waste Section Deb Aja, NCDEQ – Solid Waste Section STATUS OF PERMIT: A Permit To Construct and A Permit to Operate a Scrap Tire Collection and Processing Facility was issued to New River Tire Recycling, LLC on October 17, 2017. The Permit to Operate shall expire at the close of business December 20, 2019. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 15A North Carolina Administrative Code 13B .1107(3)(b) states: “Any residuals from a scrap tire collection site shall be managed so as to be contained on-site, and shall be controlled and disposed of in a permitted solid waste management facility or properly recycled.” During the inspection, residuals from the facility (tire fiber, and rubber chips) were observed deposited into three storm drains located on the south side of the facility. New River Tire Recycling, LLC is in violation of 15A NCAC 13B .1107(3)(b) in that residuals from the facility were not contained on site and allowed to enter the storm drains. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 5 To achieve compliance, with 15-days of receipt of this inspection report, all residuals deposited into the storm drains must be removed, and measures must be provided at all storm drains to prevent residuals from depositing into the devices. View of residuals deposited on ground to storm drain. View of residuals deposited into storm drain. (photo by (photo by C. Gerstell taken 8/7/18) C. Gerstell taken 8/7/18) View of residuals deposited into storm drain west of previous device. (photo by C. Gerstell taken 8/7/18) 15A North Carolina Administrative Code 13B .1107(2)(b) states: “A 50-foot wide fire lane shall be placed around the perimeter of each scrap tire pile. Access to the fire lane for emergency vehicles shall be unobstructed and passable at all times.” 15A North Carolina Administrative Code 13B .1110(a) states in part: “Processed tires stored for recycling or disposal are subject to the storage requirements specified in Rule .1107 of this Section unless otherwise authorized by the Division.” During the inspection, a fire lane was not provided around the perimeter of each scrap tire pile on site and each stockpile of processed material. Tires were observed directly against the wall on the north side of the outdoor storage area, and a stockpile of processed tire chips with metal was observed against the wall on the southwest side of the outdoor storage area adjacent to the loading dock. New River Tire Recycling, LLC is in violation of 15A NCAC 13B .1107(2)(b) and .1110(a) for failure to provide a 50-foot fire lane around the perimeter of each scrap tire pile and each storage pile of processed tires. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 5 View of stockpile of tire chip with metal located against View of tires against north wall. (photo be C. Gerstell wall at southwest corner adjacent to loading dock. (photo taken 8/7/18) by C. Gerstell taken 8/7/18) To achieve compliance, within 15-days of receipt of this inspection report, a 50-foot wide fire lane must be provided around the perimeter of all scrap tire piles and piles of processed tires. ADDITIONAL COMMENTS 1. The facility is a Scrap Tire Collection and Processing Facility for the collection and processing of scrap tires. 2. The facility is permitted to received scrap tires from all states within the United States. 3. The facility had proper signage. 4. Gates were provided at both entrances to the facility to prevent unauthorized access. 5. The permit and operations plan were verified. Both documents were current and available upon request. Mr. Bryant maintained the documentation on computer. It is recommended that the documents be printed and maintained in a location within the facility easily accessible to facility staff in order for staff to review the document when needed. 6. The Facility Annual Report submitted to the Solid Waste Section for the time period of July 1, 2017 – June 30, 2018 showed a combined total of 548-tons (54,800 tires assuming 100-tires per ton) of processed and unprocessed tires on site as of June 30, 2018. This is amount is within the permitted maximum of 1,300-tons or 130,000 tires. x Mr. Bryant submitted additional tonnage information by electronic correspondence on August 17, 2018. The information showed that as of August 17, 2018, the facility had a combined total of 562.2-tons of processed and unprocessed tires on site. This is amount is within the permitted maximum of 1,300-tons. 7. An Emergency Preparedness Manual is provided under Appendix L of the approved facility application. 8. The indoor processing area and maintenance/storage area were protected by an overhead sprinkler system and fire extinguishers. 9. A chain-length fence is provided around the entire perimeter of the facility to prevent unauthorized access. 10. Mr. Bryant explained that facility processes had changed since the last inspection due to market demand. Therefore, the facility now produces tire fiber and crumb rubber. Tires suitable for resale are stacked on trailers. He further explained that a large quantity of tires processed during the normal course of business are now directly off-loaded from covered trailers preventing them from being exposed to weather. 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 4 of 5 11. During the inspection, standing water was observed in the maintenance/storage room and the indoor processing area. Mr. Bryant explained that the water located in the maintenance/storage room was from rain water coming through the exterior doorways leading to the room during recent heavy storm events. The standing water in the indoor processing area was a result of rain water and water used as part of tire processing. Mr. Bryant stated that plans were to install some ramps at entrances to prevent water from coming in the doorways. x While the Solid Waste Section understands that there have been multiple recent rain events, and it is understood that facility operations utilize water, the facility needs to continue to find ways to reduce the amount of standing water. Please note that Section 2.5 of the approved application for the facility states that any standing water that develops on site will be removed by means of pumping it, if it remains after 48-hours after a rain event. 12. During the inspection, three pieces of insulation material from the remaining portion of the facility roof were observed in the grassed field east of the facility. These were immediately removed by Mr. Bryant who explained that some of this material continues to blow off the roof at various times. Please continue to pick up any insulation deposited on the ground as it is observed. 13. During the inspection, a pile of demolition waste associated with removal of the roof, and building demolition was observed on the west side of the facility. This material was observed during past inspections and consisted of HDPE roofing material, PVC pipe, wood, brick, and metal. Much of the waste was pulverized and unidentifiable. x The demolition waste was located adjacent to stacks of wooden pallets. Multiple tires were observed laying on top of the waste and laying on the ground in close proximity to the waste pile. x Mr. Bryant explained that this material was being hauled to a solid waste management facility for disposal. x 15A North Carolina Administrative Code 13B .0104(f) states: “All solid waste shall be stored in such a manner as to prevent the creation of a nuisance, insanitary conditions, or a potential public health hazard.” The long-term storage of demolition waste can lead to nuisance conditions such as vector attraction and can also create insanitary conditions. Storage of demolition waste in close proximity to pallets, and tires could create a fire hazard becoming a potential public health hazard. x Therefore, all demolition waste must be removed for disposal at a solid waste facility permitted by the Division within 30-days of receipt of this inspection report to avoid a violation of 15A NCAC 13B .0104(f). x Please also note that 15A NCAC 13B .0106 states that the solid waste generator shall be responsible for the satisfactory storage, collection and disposal of solid waste. 14. Deposited tire fiber was observed along the southern perimeter of the outdoor storage area at the edge of the high wall. It is recommended that any residuals in this area be removed on a regular basis to prevent material from being washed on the paved areas below during rain events. Measures should be provided along the edge of the high wall to prevent residuals from the storage area being washed onto surfaces below to the south. 15. It did not appear that any additional building demolition had occurred since the last inspection. 16. A dust collection system had been installed on site since the last inspection and is located on the exterior of the indoor processing area near the west entrance to the facility. 17. Please ensure that all scrap tire piles and piles of processed tires have a height not to exceed 10-feet as stated in the approved application for the facility. 18. On June 6, 2018, the Surry County Fire Marshal’s Office performed a Fire Prevention Inspection and issued a subsequent report documenting multiple violations/hazards. New River Tire Recycling, LLC was required to correct all violations/hazards by August 7, 2018. x Mr. Bryant stated that New River Tire Recycling, LLC was in the process of addressing the concerns documented by the Surry County Fire Marshal’s Office. 19. The grounds surrounding the exterior of the building were well maintained. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 5 Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: (704) 235-2144 Charles T. Gerstell Environmental Senior Specialist Regional Representative Sent on: 8/21/18 X Email Hand delivery US Mail Certified No. [ _] Copies: Jason Watkins, Field Operation Branch Head – Solid Waste Section Deb Aja, Western District Supervisor - Solid Waste Section Digitally signed by Charles T. Gerstell DN: cn=Charles T. Gerstell, o=Divsion of Waste Management, ou=Solid Waste Section, email=charles.gerstell@ncdenr.gov, c=US Date: 2018.08.21 10:45:53 -04'00'