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HomeMy WebLinkAbout2404T_INSP_20220808FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: COLUMBUS Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 2404-TRANSFER-2020 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: August 8, 2022 Date of last inspection: May 7, 2021 FACILITY NAME AND ADDRESS: Big D Recycling, LLC 1535 Old 87 Road Delco, North Carolina 28436 GPS COORDINATES: N: 34.3224336° W: -78.203994° FACILITY CONTACT NAME AND PHONE NUMBER: Mr. Donald Grainger, Owner and Operator 843-340-8820 donald@bigdrec.com FACILITY CONTACT ADDRESS: Big D Recycling LLC PO Box 862 Tabor City, North Carolina 28463 PARTICIPANTS: Liz Patterson, NCDEQ - Solid Waste Section Rocky Williamson, Big D Recycling, LLC STATUS OF PERMIT: Permit To Operate(PTO) issued February 4, 2020 PTO expires February 4, 2025 PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: NONE OBSERVED VIOLATIONS: NONE 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 2 of 3 ADDITIONAL COMMENTS 1. The hours of operation are Monday thru Friday, 7:00am-6:00pm; closed weekends. 2. The facility has proper signage. 3. The facility is properly secured with a locked gate. Personnel are onsite during operating hours. 4. Records not reviewed during this inspection. 5. This facility is permitted to receive home construction debris waste generated within the State of North Carolina. All C&D waste that is not recycled is transported for disposal to the Marion County Landfill located in Mullins, Marion County, South Carolina. 6. Windblown waste being well managed. Windblown debris is removed daily as required. 7. Waste on the tipping floor was being managed in accordance with the facility Permit to Operate and approved Operations Plan. 8. No unacceptable items were observed at the time of the inspection. 9. There were several charged fire extinguishers available for fire control. 10. The access around the facility is stable and no soil erosion was noted. 11. Facility is in need of mowing. Discussed with the facility operator the need to mow and maintain the vegetation within the facility boundaries in order to conduct proper inspections and evaluations of the site for compliance. 12. Digital pictures were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 910-796-7405(O) elizabeth.patterson@ncdenr.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on:8/23/2022 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Digital pictures taken by Liz Patterson on August 8, 2022 Concrete pad and staging area Wood staging area Catch basin for run-off water Pallet staging area