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HomeMy WebLinkAbout3505_INSP_20230602NORTH CARnLINAD_E Q�� o.n.mm.m m c.wm..rem.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID X YW Transfer Compost SLAS COUNTY: FRANKLIN MSWLF PERMIT NO.: 3505-LCID-2020 Closed HHW White Incin T&P X FIRM MSWLF goods 3505-TP-2020 3505-MWP-2020 FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspections: June 2, 2023 FACILITY NAME AND ADDRESS: Wall Recycling, LLC 2095 US Highway 1 Franklinton, NC 27525 GPS COORDINATES: Lat.: 36.066429' Date of Last Inspection: November 8, 2022 Long.:-78.488449' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Dustin Hill Phone: Email address: dustinkwallrecycling com, FACILITY CONTACT ADDRESS: Wall Recycling, LLC 2310 Garner Road Raleigh, NC 27610 PARTICIPANTS: Amanda Thompson, NCDEQ, Solid Waste Section Corey, Wall Recycling STATUS OF PERMIT: Permit to Operate issued April 17, 2020. Permit to Operate will expire April 17, 2025. PURPOSE OF SITE VISIT: Compliance Inspection STATUS OF PAST NOTICE OF VIOLATIONS: 3505-MWP A. 15A NCAC 13B .0101 (28), "'Inert debris waste' means inert debris that consists solely of asphalt, cured concrete, brick, concrete block, gravel, and rock. Inert debris waste shall not contain chemical adhesives or sealants, or lead -based paint." CORRECTIVE ACTIONS IN PROGRESS: The countertop material is still being uncovered in the inert debris stockpile. Corey stated that they were still removing the countertop material from the roadway and inert debris stockpile and disposing of the countertop material at the landfill. The countertop materials have been treated with sealants and have adhesives on the back and do not meet the definition of an inert debris as defined in 15A NCAC 13B .0101 (28). As identified in previous inspection reports, the sealed granite and quartz are considered Page 1 of 3 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA OepaNnent W Environnrenbl puelily Solid Waste Section to be unacceptable waste and MUST be removed from inert debris pile and disposed of at a permitted facility. Continue to remove the countertop material from the inert debris stockpile and roadways. 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. ADDITIONAL COMMENTS 1. 15A NCAC 13B .0564 (7), "The site shall establish and maintain an access road around the waste boundary for access by emergency or fire -fighting vehicles and equipment." and 15A NCAC 13B .0301 (6)(1)), "Buffer Requirements ... surrounded by an unused and cleared area of no less than 25 feet to allow access for fire or emergency response vehicles." The facility is in the process of installing an access roadway around the LCID; however, the roadway was constructed with the comingled ground countertop and concrete material. The facility is in the process of removing the countertop material from the roadway. Continue to establish and maintain the access road around all areas for fire and emergency response vehicles. 2. A water truck is located at the property and is used to control dust emissions at the facility. 3. A large stockpile of land clearing waste was observed to the north of the MWP area. Corey stated that the grinder should be at the facility in the next few days to grind the land clearing waste. Steam was seen coming from the land clearing waste stockpile. It was recommended during the inspection that the land clearing waste be stockpiled in windrows and monitored to ensure that they do not catch fire. 4. Two areas of standing water were observed near the MWP area. The area has received large amounts of rain recently. No waste was observed within the standing water. It was recommended during the inspection that the area be graded to shed water. 5. Minimal windblown waste was observed during this inspection. Continue to ensure that windblown is removed prior to the end of the day. 6. The LCID has been covered with soil. Several areas of the side slope appeared to be greater than the three horizontal to one vertical ratio. Corey stated that the area is being reworked to meet the three horizontal to one vertical ratio for the side slopes. 7. The correct signage is at the entrance of the facility listing the facility name, permit number and emergency contact information as well as materials accepted at the facility. 8. Digital pictures were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Amanda Digitally signed by Amanda Thompson Thmmncnn Date: 2023.06.07 16:00:12 -04'00' Amanda Thompson Environmental Senior Specialist Regional Representative Phone: (910) 433-3352 Sent on: June 7, 2023 X Email Hand delivery US Mail Certified No. Copies: Jason Watkins, Field Operations Branch Head — Solid Waste Section Page 2 of 3 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA OepaNnent W Environnrenbl puelily Solid Waste Section Drew Hammonds, Eastern District Supervisor — Solid Waste Section 93 View of the side slope of the LCID. View of standing water near the MWP area. Page 3 of 3