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HomeMy WebLinkAbout6712T_INSP_20210331FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID T&P YW Collection Transfer X Compost SLAS COUNTY: Onslow Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 6712-TRANSFER-2016 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 31 March 2021 Date of Last Inspection: 24 March 2021 FACILITY NAME AND ADDRESS: Green Recycling Solutions LLC Folkstone C&D Recycling Collection/Transfer Facility 1172 Sneads Ferry Road (Highway 172) Folkstone, NC 28445 GPS COORDINATES: N: 34.53936 E: -077.49891 FACILITY CONTACT NAME AND PHONE NUMBER: James E Maides 910.938.5900 FACILITY CONTACT ADDRESS: Green Recycling Solutions, LLC 166 Center Street Jacksonville, NC 28546 E-mail: jamesmaides@csbenc.com PARTICIPANTS: Christopher Stadterman; Green Recycling Solutions Ray Williams; NCDEQ-Solid Waste STATUS OF PERMIT: Active; Permit to Construct and Life-of-Site Permit to Operate a C&D Recycling Collection/Transfer Facility issued 2 December 2016. Site and Facility Plan modification/update approved 11 May 2020. PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection without records review to review corrective measures taken in response to the previous Facility Compliance Inspections (please see FCIR 6712T_INSP_20210315 and FCIR 6712T_INSP_20210324) STATUS OF PAST NOTED VIOLATIONS: 1) 15A NCAC 13B .0104 (a) states “The owner or occupant of any property, unless exempted from the rules of this Subchapter in accordance with G.S. 130A-294(b), shall be responsible for the sanitary storage of all solid waste accumulated on the property.” Resolved 2) 15A NCAC 13B .0104 (d) states “All solid waste shall be stored using safe and sanitary practices for the preservation of the public health and welfare and the environment that prevents the generation of leachate, the attraction of vectors, the release of odors, and the release of waste or leachate to the environment.” Resolved 3) 15A NCAC 13B .0402 (a) states “The owner or operator of a transfer station (site) shall comply with the conditions of the permit issued by the Division. In the event of noncompliance with the permit, the owner or operator shall minimize the release of waste, leachate, or contaminants to the environment, and shall prevent adverse impacts to human health or the environment.” Unresolved FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6712T_INSP_20210331 Page 2 of 5 4) 15A NCAC 13B .0405 (a) states “The owner or operator of a transfer station (site) shall maintain and operate the site in accordance with the operations plan incorporated into the permit by Rule .0404(d) of this Section…” Unresolved 5) 15A NCAC 13B .0405 (a) (6) states “Erosion and Sedimentation Control Requirements. The site shall comply with 15A NCAC 04, and the owner or operator shall utilize erosion and sedimentation control measures that prevent sediment from leaving the site and prevent on-site erosion.” Unresolved 6) 15A NCAC 13B .0405 (a) (10) states “Windblown waste: Site staff shall conduct daily inspections for windblown waste on the site property. Windblown litter from site operations discovered during the daily inspections or observed on adjacent properties shall be picked up and containerized for disposal by the end of each operating day, unless the landowner of the adjacent property denies access to site staff. The site shall prevent waste from being blown outside the waste handling areas by the wind…” Unresolved 7) 15A NCAC 13B .0405 (a) (10) (c) states “preventing waste from leaving the site using methods such as fencing, netting, or diking.” Unresolved 8) 15A NCAC 13B .0405 (a) (11) states “Site Cleaning and Maintenance: Unless otherwise stated in the site permit, all waste shall be removed from the tipping floor, the truck loading bays, and from behind push walls by the end of each day of operation and disposed of in accordance with this Subchapter. The tipping floor, push walls, and truck loading bays shall be cleaned with a pressure washer no less than once per month. The remaining areas of the site building including side walls and any material storage areas outside of the building shall be cleaned with a pressure washer no less than twice per year. Wash water generated from cleaning waste handling areas shall be contained and treated as leachate. Cleaning and maintenance records shall be maintained and made available to the Division upon written request.” Unresolved OBSERVED VIOLATIONS: 1) 15A NCAC 13B .0402 (a) states “The owner or operator of a transfer station (site) shall comply with the conditions of the permit issued by the Division. In the event of noncompliance with the permit, the owner or operator shall minimize the release of waste, leachate, or contaminants to the environment, and shall prevent adverse impacts to human health or the environment.” 2) 15A NCAC 13B .0405 (a) states “The owner or operator of a transfer station (site) shall maintain and operate the site in accordance with the operations plan incorporated into the permit by Rule .0404(d) of this Section…” 3) 15A NCAC 13B .0405 (a) (6) states “Erosion and Sedimentation Control Requirements. The site shall comply with 15A NCAC 04, and the owner or operator shall utilize erosion and sedimentation control measures that prevent sediment from leaving the site and prevent on-site erosion.” 4) 15A NCAC 13B .0405 (a) (10) states “Windblown waste: Site staff shall conduct daily inspections for windblown waste on the site property. Windblown litter from site operations discovered during the daily inspections or observed on adjacent properties shall be picked up and containerized for disposal by the end of each operating day, unless the landowner of the adjacent property denies access to site staff. The site shall prevent waste from being blown outside the waste handling areas by the wind…” 5) 15A NCAC 13B .0405 (a) (10) (c) states “preventing waste from leaving the site using methods such as fencing, netting, or diking.” 6) 15A NCAC 13B .0405 (a) (11) states “Site Cleaning and Maintenance: Unless otherwise stated in the site permit, all waste shall be removed from the tipping floor, the truck loading bays, and from behind push walls by the end of each day of operation and disposed of in accordance with this Subchapter. The tipping floor, push walls, and truck loading bays shall be cleaned with a pressure washer no less than once per month. The remaining areas of the site building including side walls and any material storage areas outside of the building shall be cleaned with a pressure washer no less than twice per year. Wash water generated from cleaning waste handling areas shall be contained and treated as leachate. Cleaning and maintenance records shall be maintained and made available to the Division upon written request.” Please see the ADDITIONAL COMMENTS section below for details concerning the violations listed above. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6712T_INSP_20210331 Page 3 of 5 ADDITIONAL COMMENTS: 1) This is a Construction & Demolition (C&D) Waste Transfer Facility as defined in 15A NCAC 13B .0101 (59) and a Temporary Disaster Debris Site (TDDS) for disaster generated demolition material. 2) This Facility is recorded with the Onslow County Register of Deeds at: Book: 4350 and Page: 612. 3) This Facility is permitted to receive construction and demolition debris as defined in 15A NCAC 13B .0101 (14). 4) This Facility is permitted to receive the aforementioned waste generated in Brunswick, Carteret, Craven, Duplin, Jones, Lenoir, New Hanover, Onslow, Pamlico, Pender, Pitt, and Wayne Counties. 5) The hours of operation for this Facility are 7:00 AM to 6:00 PM Monday through Saturday excluding the following holidays: New Year’s Day, Independence Day, Thanksgiving Day, and Christmas Day. 6) Proper signage has been posted at the Facility entrance stating the Facility name and emergency contact information. 7) All C&D waste received by this Facility is transferred to the Maysville C&D Recycling & Recovery Facility, permit #52-02 in Maysville, NC for recycling. 8) This site is secured by a locked gate at the Highway 172 entrance. 9) The access gate was open upon my arrival and attendants were on-site during this Facility Compliance Inspection. 10) Signage is posted adjacent to the scale entrance listing accepted and excluded waste types. 11) This Facility is currently receiving +/- 400 tons of waste per week. 12) The Facility access roads are of all-weather construction and appear well-maintained at this time. 13) Waste that was observed in the previous Facility Compliance Inspections as having been pushed over the concrete retaining walls has been collected and properly managed. Minimal overflow waste was observed in these areas during this Facility Compliance Inspection. 14) All waste received at the Facility is currently being maintained/managed on the covered portion of the tipping floor within the Transfer Station. 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 6712T_INSP_20210331 Page 4 of 5 15) Windblown debris is currently better managed than during previous Facility Compliance Inspections. *Please ensure that all windblown debris is collected at the end of each workday, or, more often if necessary, and properly disposed. 16) Conditions at the Facility were much improved since the previous Facility Compliance Inspection. However, further actions with regards to grading and site stability/cover are required. *Please see the ADDITIONAL COMMENTS section of the previous Facility Compliance Inspection Reports (6712T_INSP_20210315 and 6712T_INSP_20210324) with regards to the corrective measures that are still required. 17) *Continued corrective measures are required as a result of this Facility Compliance Inspection. 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: 5 April 2021 by X Electronic delivery US Mail Certified No. [ _] FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6712T_INSP_20210331 Page 5 of 5 cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov C: \2021\Counties\Onslow\Facilities\67-12T\Inspections\6712T_INSP_20210324 NCDEQ DWM Laserfiche Online Document Management System: https://edocs.deq.nc.gov/WasteManagement/Browse.aspx?id=282583&dbid=0&repo=WasteManagement   Go Green! Thank you for helping NCDEQ be environmentally responsible.