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HomeMy WebLinkAbout6712T_INSP_20220228FACILITY 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: 28 February 2022 Date of Last Inspection: 9 September 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: Kevin Dail; Green Recycling Solutions (discussed site conditions via telephone during the inspection) Bobby Phillips; 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 STATUS OF PAST NOTED VIOLATIONS: Non applicable. OBSERVED 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.” 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.” 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.” FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6712T_INSP_20220228 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…” 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.” 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…” 7) 15A NCAC 13B .0405 (a) (10) (c) states “preventing waste from leaving the site using methods such as fencing, netting, or diking.” 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.” Please see the ADDITIONAL COMMENTS section below for details concerning the violations listed above. 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. The gate was open upon my arrival and attendants were on-site during this Facility Compliance Inspection. 9) Signage is posted adjacent to the scale entrance listing accepted and excluded waste types. 10) This Facility is currently receiving +/- 600 tons of waste per week. 11) This Facility maintains a Caterpillar 924G High-Lift Wheel Loader, a Caterpillar D5M Crawler Dozer, and a Doosan DX180LG Crawler Excavator on site for waste handling and site maintenance activities. 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_20220228 Page 3 of 5 12) The Facility access roads are of all-weather construction and appear well-maintained at this time. 13) An adequate number of trailers are not maintained onsite for the volume of waste currently managed by this Facility. *No transfer trailers suitable to haul C&D waste were observed on site during this Facility Compliance Inspection. Moving forward, additional trailers suitable for the transfer of the permitted waste type should be maintained onsite to properly load and transport all incoming waste. 14) This Facility maintains a roll-off container on-site adjacent to the concrete pad for the collection and proper management of any unpermitted wastes screened from the waste stream. 15) The waste types were reviewed, no unpermitted materials were observed during this Facility Compliance Inspection. 16) Waste is being deposited and managed on the concrete pad outside of the covered area, some of this waste has spilled off of the concrete pad. *Please return all waste placed outside of the covered area to the covered area of the concrete pad. Moving forward, all incoming waste should be managed on the portion of the concrete pad covered by the metal roof as outlined in your approved Operations Plan. 17) Waste has been pushed over the concrete retaining wall on the eastern and southern sides of the concrete pad. *Please collect all waste that has been pushed outside of the permitted collection area and return it to the covered concrete pad for proper management. Moving forward, please collect all overflow waste and return it to the permitted management tipping area throughout the day as needed. It is recommended that the height of the push walls be increased to prevent the deposition of waste outside of the covered concrete pad. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6712T_INSP_20220228 Page 4 of 5 18) Windblown and overflow debris was observed in several areas around the perimeter of the Facility, with the majority noted mainly along the tree/brush line and the perimeter ditch on the south side of the Transfer Station. *Please collect all windblown debris and return it to the permitted tipping floor. Moving forward, all windblown and overflow debris should be collected and properly managed at the end of each workday or throughout the day as needed. The installation of fencing suitable to restrict the movement of windblown debris in these areas is advised. 19) Areas of erosion and areas lacking groundcover suitable to prevent erosion were observed throughout the site. *Within thirty days of receipt of this Facility Compliance Inspection Report, please repair all eroded areas. These areas should be filled and graded to promote positive drainage of all surface waters away from the transfer station. All repaired areas and areas lacking groundcover should be seeded and mulched to establish a groundcover suitable to prevent erosion. 20) 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. 21) *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: 1 March 2022 by X Electronic delivery US Mail X Certified No. [7019 2970 0001 3139 8428] cc: Jason Watkins; Field Operations Branch Head/SWS: jason.watkins@ncdenr.gov Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov C: \2022\Counties\Onslow\Facilities\67-12T\Inspections\6712T_INSP_20220228 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.