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HomeMy WebLinkAbout5202_INSP_20230630FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID T&P YW Transfer Compost SLAS COUNTY: Jones Closed MSWLF HHW White goods Incin C&D T&P FIRM PERMIT NO.: 5202-TP-2012 CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 30 June 2023 FACILITY NAME AND ADDRESS: Maysville C&D Recycling & Recovery Facility 11710 NC Highway 17 Maysville, NC 28555 GPS COORDINATES: N: 34.92756 E: -077.24197 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 James Maides; Green Recycling Solutions Dave Wasiela; Wasiela Consulting, LLC Jason Watkins; DEQ-Solid Waste Ray Williams; DEQ-Solid Waste STATUS OF PERMIT: Active: Permit Approval to Operate (PTO) a Construction and Demolition (C&D) Waste Treatment and Processing (T&P) Facility issued 15 October 2020. This permit shall expire 15 October 2025. Significant site changes may require permit modification. The owner or operator should submit a request to the Section for permit review prior to 15 May 2025, and must update pertinent Facility plans including, but not limited to, the Facility operation. PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection without records review. STATUS OF PAST NOTED VIOLATIONS: None applicable OBSERVED VIOLATIONS: 1) 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…” FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 5202_INSP_20230630 Page 2 of 5 2) 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.” 3) 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…” 4) 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.” 5) 15A NCAC 13B .0405 (b) states “Water that comes into contact with solid waste is leachate and shall be collected from the site for disposal to an approved facility or discharged directly from the site into a sanitary sewer line…” *Please see the ADDITIONAL COMMENTS section below for details concerning this inspection and the observed violations. ADDITIONAL COMMENTS: 1) This facility is a Construction and Demolition (C&D) Waste Treatment and Processing (T&P) Facility/Transfer Station and a Temporary Debris Storage and Reduction Site (TDSR). 2) This facility is recorded with the Jones County Register of Deeds at: Book 325; Page 256. 3) This facility is permitted to receive Construction & Demolition (C&D) Solid Waste as defined in NCGS 130A-290 (a)(4), Inert Debris as defined in NCGS 130A-290 (a)(14); and Asphalt in accordance with NCGS 130A-294 (m). 4) This facility must not accept hazardous waste, yard trash, liquid waste, regulated medical waste, sharps not properly packaged, regulated-asbestos containing material as defined in 40 CFR 61, PCB waste as defined in 40 CFR 761, and wastes banned from disposal in North Carolina by NCGS 130A-309.10 (f). 5) This facility is permitted to receive waste generated within Brunswick, Craven, Carteret, Duplin, Jones, Lenoir, New Hanover, Onslow, Pamlico, Pender, Pitt, and Wayne Counties. 6) All screened residual waste is transported for disposal to the Maysville Construction and Demolition Debris Landfill, permit #52-03 in Jones County. 7) Proper signage including the facility permit number, accepted waste types, banned or excluded items, and the emergency contact number is posted at the entrance to the facility scales. 8) The hours of operation for this facility are 7:00 AM to 6:00 PM Monday through Saturday. 9) This facility is closed for the following holidays: New Year’s Day, Independence Day, Thanksgiving Day, and Christmas Day. 10) The facility access road is of all-weather construction and is being well maintained at this time. 11) The immediate area around the facility was generally stable with no areas of erosion observed during this Facility Compliance Inspection. 12) Facility personnel were on-site during this Facility Compliance Inspection conducting facility maintenance 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 5202_INSP_20230630 Page 3 of 5 operations and mowing. 13) The waste type was reviewed; no unpermitted waste was observed on the tipping floor during this Facility Compliance Inspection. 14) All waste sorting activities are conducted within the Treatment & Processing Facility. The processing plant was in operation during this Facility Compliance Inspection. 15) Incoming waste is deposited onto the ground outside the facility near the entrance to the tipping floor. A large volume of waste was observed staged on-site outside the facility. *Plans need to be underway for the processing of this waste pile. Changes in facility operations may be necessary to manage the volume of waste incoming to this facility. Within thirty days of receipt of this Facility Compliance Inspection Report, a written plan of action should be submitted detailing operational changes and a schedule in which this facility will be brought back into compliance with the approved Facility Permit and Operations Plan. 16) Loose and damaged panels were observed on the facility exterior walls. *Within thirty days of receipt of this Facility Compliance Inspection Report, please properly secure and/or replace all loose or damaged panels. Moving forward, all damaged/loosened panels should be repaired, secured, or replaced promptly. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 5202_INSP_20230630 Page 4 of 5 17) Standing water was observed adjacent to the debris storage pile. *Within thirty days of receipt of this Facility Compliance Inspection Report, please grade the site to promote the positive flow of surface waters away from the site. All water that comes in contact with solid waste should be collected and treated as leachate. 18) The site is policed for windblown materials throughout the day. *Windblown/overflow debris was observed collected around the concrete jersey barriers and facility exterior walls. Please ensure that all windblown materials are collected and returned to the waste processing area at the end of each workday. 19) Recyclable metals are stored on-site for transport to the metal recycling Facility. *A large volume of recyclable metals is currently being staged on-site in a pile adjacent to the Maysville C&D Landfill access road. Please continue working to transport this waste stream to the metal recycling Facility in a timely manner. 20) A large volume of scrap tires was observed staged on-site. *Within thirty days of receipt of this Facility Compliance Inspection Report, please collect all scrap tires staged on-site and transport the m to the scrap tire management facility for recycling. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 5202_INSP_20230630 Page 5 of 5 21) Clean wood waste and vegetative debris has been stockpiled on-site for grinding and transport for use as boiler fuel or mulch. 22) Ground vegetative materials are either dyed on-site and sold as mulch or used as an absorptive material in an absorptive sock manufacturing process and sold for erosion control. 23) Waste concrete, block, and brick has been brought on-site and staged for crushing and re-use on-site in road building activities. No crushing activities were being conducted during this Facility Compliance Inspection. *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. Please ensure that all crushing and re-use activities are conducted in a timely manner. 24) *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: 10 July 2023 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; FOB Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov Kevin Dail; Operations Supervisor/Green Recycling Solutions: kdail.gwr@gmail.com Dave Wasiela; Wasiela Consulting, LLC: dwasiela@wasielallc.com C: \2023\Jones\Facilities\52-02 Green Recycling\Inspections\5202_INSP_20230630 NCDEQ DWM Laserfiche Online Document Management System: https://edocs.deq.nc.gov/WasteManagement/Browse.aspx?id=1608&dbid=0&repo=WasteManagement  Go Green! Thank you for helping NCDEQ be environmentally responsible.