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HomeMy WebLinkAbout1607T_INSP_20211021FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID T&P YW Transfer X Compost SLAS COUNTY: Carteret Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 1607-TRANSFER-2019 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 21 October 2021 Date of Last Inspection: 14 April 2021 FACILITY NAME AND ADDRESS: Green Recycling Transfer Station @ Hibbs Road 812 Hibbs Road Newport, NC GPS COORDINATES: N: 34.7536639 E: -076.8779556 FACILITY CONTACT NAME AND PHONE NUMBER: James E Maides Green Recycling Solutions 910.938.5900 FACILITY CONTACT ADDRESS: Green Recycling Solutions, LLC 166 Center Street Jacksonville, NC 28546 E-mail: jamesmaides@csbenc.com PARTICIPANTS: Mike Eaton; Green Recycling Solutions Ray Williams; NCDEQ/Solid Waste STATUS OF PERMIT: Active; Life of Site Permit to Operate (PTO) issued 15 July 2020. This permit shall expire 28 October 2079. Pursuant to NCGS 130A-295.8, the permitee must submit a permit application for any change to the approved engineering plans or for a substantial amendment to the permit. An application for a permit must be prepared in accordance with all applicable statutes and rules in effect on that date. PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection without records review STATUS OF PAST NOTED VIOLATIONS: None applicable OBSERVED VIOLATIONS: There were no violations observed during this Facility Compliance Inspection. Please see the ADDITIONAL COMMENTS section below for details concerning this inspection. ADDITIONAL COMMENTS: 1) This is a Solid Waste Transfer Facility and is permitted to receive Solid Waste as defined in NCGS 130A- 290(a)(4); (14); (15); and NCGS 130A-294 (m). 2) This Facility is permitted to receive Construction & Demolition Waste generated in Brunswick, Carteret, Craven, Duplin, Jones, Lenoir, New Hanover, Onslow, Pamlico, Pender, Pitt, and Wayne Counties. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 1607T_INSP_20211021 Page 2 of 4 3) Construction and Demolition Waste must be transported for disposal to the Maysville Construction and Demolition Landfill in Jones County, permit #52-03. 4) Proper signage including the Facility permit number, accepted waste types, banned or excluded items, and the emergency contact number is posted at the Facility entrance. 5) Erosion control devices are in place and appear to be functioning properly. 6) No off-site erosion was observed during this Facility Compliance Inspection. 7) The Facility is secured by means of a locked gate at the Facility entrance. The gate was open upon my arrival and Facility personnel were onsite during this Facility Compliance Inspection. 8) The Facility access road is of all-weather construction and is being maintained in overall good condition. 9) A stockpile of crushed/recycled concrete is maintained onsite for use in maintaining/repairing the Facility access roads. 10) Windblown debris was observed collected between the access road and the ditch along the northern property boundary. *Please ensure that all windblown debris is collected and properly managed at the end of each workday. The installation fencing in this area to control windblown debris is recommended. 11) This Facility maintains a Caterpillar IT4G High-Lift Wheel Loader and a Hyundai HX220L Crawler Excavator on site for waste handling and site maintenance activities. 12) Scrap concrete and concrete block is staged on-site in an area adjacent to the transfer trailer loading area for future grinding/crushing and re-use. *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 the calendar year of staging at the site. If the required volume of materials is not re- used as required, then the materials must be properly disposed at a Facility permitted to receive such wastes. 13) Overflow waste is collected from behind the concrete push walls and returned to the permitted collection area at the end of each workday. Debris was observed outside the push walls and Facility personnel were on site collecting waste in these areas during this Facility Compliance Inspection. *Please continue to ensure that all overflow waste is properly managed at the end of each workday or throughout the day as necessary. It may be FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 1607T_INSP_20211021 Page 3 of 4 necessary to extend the height of the concrete push walls to help prevent waste from overtopping during daily operations. 14) Incoming waste is processed in a timely manner. *Please continue to ensure an adequate number of trailers is maintained on site to handle the volume of waste managed by this Facility. 15) A waste screening was performed during this Facility Compliance Inspection. No unpermitted waste types were noted in the load. 16) A roll-off container is maintained onsite for the collection and removal of unpermitted wastes screened from incoming loads. This container is removed from the site and all collected waste disposed at the Coastal Environmental Partnership Carteret County Transfer Station, permit #16-04T weekly. 17) The waste type was reviewed. No unpermitted wastes were observed on the tipping floor during this Facility Compliance Inspection. 18) No violations were observed during this Facility Compliance Inspection. 19) *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 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Delivered on: 26 October 2021 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; Eastern Area Supervisor/SWS: andrew.hammonds@ncdenr.gov C: \2021\Carteret\Facilities\16-07T\Inspections\1607T_INSP_20211021 NCDEQ DWM Laserfiche Online Document Management System: https://edocs.deq.nc.gov/WasteManagement/Browse.aspx?id=1357787&dbid=0&repo=WasteManagement   Go Green! Thank you for helping NCDEQ be environmentally responsible.