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HomeMy WebLinkAbout8607TIRETP2013_INSP_20160803FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 6 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Surry Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 8607-TIRETP-2013 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: August 3, 2016 Date of Last Inspection: February 23, 2016 FACILITY NAME AND ADDRESS: New River Tire Recycling, LLC 312 East 52 Bypass Pilot Mountain, North Carolina 27041 GPS COORDINATES: N: 36.38591 W: 80.46101 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Ben Bryant Telephone: (279) 728-0201 Email address: newrivertire@yahoo.com FACILITY CONTACT ADDRESS: Post Office Box 1375 Hillsville, Virginia 27343 PARTICIPANTS: Ben Bryant, New River Tire Recycling, LLC Charles Gerstell, NCDEQ – Solid Waste Section Deb Aja, NCDEQ – Solid Waste Section STATUS OF PERMIT: A Permit to Construct a Scrap Tire Collection and Processing Facility along with a Permit to Operate a Tire Collection Facility with Conditional Approval to Operate a Processing Facility were issued to Ben Bryant and New River Tire Recycling, LLC on March 20, 2014. The facility has initiated the renewal process with the permitting branch. The permit shall expire at close of business on December 20, 2016 if not renewed. PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: As the roof has been removed from a large portion of the facility, these areas now fall under the technical and operation standards of 15A North Carolina Administrative Code 13B .1107(2). 15A North Carolina Administrative Code 13B .1107(2)(a) states: “Whole scrap tires shall be placed in an outdoor scrap tire pile(s) having dimensions no greater than 200 feet in length, 50 feet in width and 15 feet in height.” FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 6 During the inspection, tires were not being maintained in uniform scrap tire piles of proper dimensions. Tires were scattered throughout various portions of the site. Some tires were observed under or on top of demolition debris or stacked against walls. Therefore, New River Tire, LLC in violation of 15A NCAC 13B .1107(2)(a). To achieve compliance, within 30-days of receipt of the Notice of Violation, all tires within the facility must be placed in scrap tire piles of proper dimensions required by rule. View of tires scattered in receiving area. (photo View of tires under steel beams. (photo by C. Gerstell) by C. Gerstell) View of tires under and on top of steel beams. (photo by C. Gerstell) 15A North Carolina Administrative Code 13B .1107(2)(c) states: “The owner or operator of any scrap tire collection site shall control mosquitoes and rodents so as to protect the public health and welfare. Whole and sliced scrap tires, and other scrap tires capable of holding waster shall be covered upon receipt with a water shedding material or disposed of, processed or removed from the site within ten days of receipt. Sliced scrap tires stacked concave -side down are not required to be covered.” During the inspection, multiple tires were found uncovered and holding water throughout the site. Mr. Bryant could not distinguish which tires had been on site for greater than ten days as tires are mixed upon receipt depending on the type of tire that his being processed at any one time. Mr. Bryant stated that approximately 35% (percent) of the tires on site may have been on site for greater than ten days. New River Tire Recycling is in violation of 15A NCAC 13B .1107(2)(c) in that unprocessed tires had not been covered with a water shedding material within ten days of receipt. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 6 To achieve compliance, all tires which have been on site for greater than 10-days after receipt must be covered with a water shedding material within 10-days of receipt of the Notice of Violation. ADDITIONAL COMMENTS 1. The facility is a Scrap Tire Collection and Processing Facility for the collection and processing of scrap tires. 2. The facility is permitted to receive scrap tires from all counties in North Carolina, Virginia, Tennessee, and South Carolina. 3. The Facility Annual Report for 2015-2016 showed a total of 1,013-tons of unprocessed and processed tires stockpiled on site at the end of the reporting period. Subsequent tonnage information submitted to the Solid Waste Section on August 12, 2016 indicated that onsite tonnage had been reduced to 817-tons as of August 11, 2016. 4. The facility had proper signage. 5. Gates were provided at both entrances to the facility to prevent unauthorized access. 6. All processing operations were taking place under roof. 7. An emergency preparedness manual is provided in appendix L of the approved facility application. 8. During the previous inspection, burned residues were observed staged within the concrete footprint of the facility in the shipping area. No burned residues were observed on site during the inspection performed on August 3, 2016. 9. As noted on the previous inspection report, on January 25, 2016, the facility was inspected by Doug Jones, Surry County Fire Marshal and Brandon Hawks, Surry County Inspections Director. Both individuals found the facility structure to be deemed unsafe and power was shut off. Subsequent letters were issued to Mr. Ben Bryant on January 28, 2016.  According to Mr. Bryant, New River Tire Recycling, LLC was continuing to work with the Surry County Fire Marshal and the Surry County Inspections Director to address their concerns in reference to the facility structure.  Inspection of the facility on August 3, 2016 found power had been restored to the facility and tires were being processed. 10. It appeared that the remaining portions of the roof had been removed from the west side of the building since the last inspection. Much of the roof east of the shipping and receiving area was still in place. 11. Tire chips were observed scattered throughout the paved portions of the facility. However, no tire chips were observed on the East 52 Bypass. Mr. Bryant stated that a rotary brush is used to sweep up tire chips every couple of weeks. However, the skid-steer used to operate the rotary brush was broken down at the time of the inspection. Please continue to maintain the exterior portions of the facility structure to prevent a buildup of tire chips. 12. A trailer load of scrap metal was observed adjacent to the shipping area on the south side of the facility at the time of inspection. 13. During the inspection, a pile of broken concrete and concrete block was observed in a drainage swale on the north side of the building above a corrugated metal pipe. Some of the concrete and block was painted. Mr. Bryant stated that the pipe was recently installed and he wanted to use the concrete as fill.  Painted materials (brick, concrete, etc.) must meet unrestricted use standards in order to be used as fill. Please contact Ervin Lane, Compliance Hydrogeologist, to determine testing protocols for the subject material. Mr. Lane can be reached at (919) 707-8288 or Ervin.Lane@ncdenr.gov. 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 4 of 6 14. Municipal waste was observed on the ground in multiple locations within the concrete footprint of the building. Waste included plastic bottles, pieces of paper, pieces of plastic, a Styrofoam cup, a section of water hose, and cardboard. Mr. Bryant stated that waste will sometimes be mixed with loads of tires when they are received. He stated that some waste will is observed within a tire. However, it appeared that some waste may have been generated from facility activities such as an oil filter.  15A North Carolina Administrative Code 13B .0106 states: “(a) A solid waste generator shall be responsible for the satisfactory storage, collection and disposal of solid waste. (b) The solid waste generator shall ensure that his waste is disposed of at a site or facility which is permitted to receive the waste. Steps must be taken to ensure compliance with 15A NCAC 13B .0106. This can include, but not be limited to, providing waste receptacles throughout the site to properly containerize waste that is generated as a result of facility activities and removing wastes to a solid waste facility permitted by the Division of Waste Management. You should contact solid waste disposal sites to determine proper disposal of special wastes such as oil filters which are banned from disposal in landfills within the State of North Carolina. View of waste such as cardboard, plastic, a water View of municipal waste mixed w/ water such hose, & plastic bottles. (photo by C. Gerstell) as paper, plastic, and plastic bottles. (photo by C. Gerstell) 15. Standing water was observed throughout a large portion of the concrete footprint of the building and within truck loading bays on the exterior of the building as the result of recent heavy rains. Standing water can become a source for mosquito breeding which can lead to the creation of nuisance conditions. Mosquito activity was also observed during the inspection. As noted on the previous inspection report, steps should be taken to ensure that drainage is effective to prevent standing water on site. An abatement program for mosquito control should be developed and implemented in consult with the County Health Department and/or a licensed pest control company and a copy placed within the updated Operation Plan for the facility as part of the permit renewal process. View of standing water looking north. (photo View of standing water looking west. (photo by by C. Gerstell) C. Gerstell) FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 6 16. During the inspection, demolition debris was observed in the grass field on the south side of the property. The material consisted of concrete (painted & unpainted), concrete block (painted & unpainted), metal, dimension lumber, painted wood, plywood, pieces of foam, gravel and brick.  A refrigerator was observed laying on its side on the far south side of the property near the chain-length fence. Foam insulation was observed on the ground around the refrigerator and inside the device. This same foam insulation was also observed on the ground at a truck loading bay on the far east side of the building.  All demolition waste surrounding the facility must be removed and disposed at a facility permitted by the Division of Waste Management within 30-days of issuance of this inspection report.  Mr. Bryant stated that he wanted to have the concrete and brick ground to be used as crushed aggregate on site. Painted materials (brick, concrete, etc.) must meet unrestricted use standards in order to be used as aggregate on site. Please contact Ervin Lane, Compliance Hydrogeologist, to determine testing protocols for the subject material. Mr. Lane can be reached at (919) 707-8288 or Ervin.Lane@ncdenr.gov. View of demolition waste pile on south side of site. View of refrigerator with foam insulation on south (photo by C. Gerstell) side of site (photo by C. Gerstell) View of foam insulation on ground at truck loading bay (photo by C. Gerstell) FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 6 of 6 17. As noted on the previous inspection, storm drains located on the south side of the building were covered with soil. Mr. Bryant previously explained that the drains were covered immediately after notification of the January fire to prevent any runoff from firefighting activities from entering the storm drains.  As a result of storm drains being blocked, severe ponding of stormwater was observed. As previously noted, standing water can become a breeding source for mosquito breeding which can lead to the creation of nuisance conditions.  Steps must be taken to prevent future standing water in this area. If flow is restored to the storm drains, it is recommended that measures be provided at all storm drains to prevent any materials associated with facility operations from entering the devices or storm sewer system. 18. As explained by Mr. Bryant during the inspection, it is understood by the Solid Waste Section, that as a result of the various ways tires may be collected and shipped to the processing/storage facility, some tires may have water collected within them upon arrival at the facility. However, such instances result in a greater necessity to ensure that tires are covered, processed, or removed within 10-days of receipt in order to control mosquitoes and rodents in order to protect the public health and welfare. 19. The approved facility application states that New River Tire Recycling, LLC does not store tires outdoors. However, it is understood that plans are to continue to remove the roof from the building with the exception of the office area, processing area, and the crumb storage area. The permit for this facility shall expire on December 20, 2016. Please ensure that any information submitted for permit renewal includes a revised facility map/plan and operations plan that reflects on site conditions as tires will now be stored outdoors. All revisions must be submitted to: Ed Mussler, Permitting Branch Supervisor Division of Waste Management – Solid Waste Section 1646 Mail Service Center Raleigh, North Carolina 27699 20. In addition, all changes to the facility and/or its operations undertaken to comply with requirements established by the Surry Co. Fire Marshall’s office and/or Building Inspections as a result of the fire should be clearly detailed in the updated site and operations plans submitted during permit renewal. Please contact me if you have any questions or concerns regarding this inspection report. _________________________________________ Phone: (704) 235-2144 Charles T. Gerstell Environmental Senior Specialist Regional Representative Sent on: 8/19/16 Email Hand delivery X US Mail (w/ NOV) Certified No. [ _] Copies: Jason Watkins, Field Operations Branch Head – Solid Waste Section Deb Aja, Western District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer - Solid Waste Section Ervin Lane, Compliance Hydrogeologist Ellen Lorscheider, Section Chief Ed Mussler, Permitting Branch Head