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HomeMy WebLinkAbout7406T_INSP_20230919 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID T&P YW Collection Transfer X Compost SLAS COUNTY: Pitt Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 7406T-TRANSFER-2001 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 19 September 2023 Date of Last Inspection: 25 May 2022 FACILITY NAME AND ADDRESS: EJE Recycling Transfer Facility 802 Recycling Lane Greenville, North Carolina 27834 GPS COORDINATES: N: 35.6215472 E: -077.1837167 FACILITY CONTACT NAME AND PHONE NUMBER: Michael Warren; General Manager 252.752.8274 FACILITY CONTACT ADDRESS: EJE Recycling and Disposal, Inc 802 Recycling Lane Greenville, North Carolina 27834 E-mail: mikeejerecycling@gmail.com Attn: Mike Warren PARTICIPANTS: Mike Warren; EJE Recycling and Disposal, Inc Ray Williams; NCDEQ-Solid Waste STATUS OF PERMIT: Active; Life of Site Permit to Operate (PTO) as defined in N.C.G.S. 130A-294(a2) issued 29 March 2017. The permitee must submit a permit application for any proposed changes to the approved Engineering/Facility Plans, Operations Plan, service area, or for a substantial amendment to the permit. An application for a permit must be prepared in accordance with all applicable statutes and rules in effect on that date. PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection without records review STATUS OF PAST NOTED VIOLATIONS: None applicable OBSERVED VIOLATIONS: No violations were observed during this Facility Compliance Inspection; please see the ADDITIONAL COMMENTS section below. ADDITIONAL COMMENTS: 1) This is a Solid Waste Transfer Facility and is permitted to receive Solid Waste as defined in NCGS 130A- 290(a)(35). 2) Hazardous waste, yard trash, liquid wastes, 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, infectious waste, FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 7406T_INSP_20230919 Page 2 of 4 animal carcasses, radioactive waste, septage, fluorescent and high-intensity discharged lamps, ashes/incinerated residues, and wastes banned from disposal in North Carolina by NCGS 130A-309.10(f) are prohibited from being accepted at this Facility. 3) This facility is permitted to receive Solid Waste generated within Beaufort, Edgecombe, Hyde, Martin, and Pitt Counties. 4) All waste, with the exception of scrap tires, which are hauled directly to Central Carolina Tire, permit #43-04 in Cameron NC, and Construction and Demolition Waste (C&D), which is hauled to the C&D Landfill, Inc C&D Landfill, permit #74-07 in Greenville, NC, is transported to the either the East Carolina Environmental Regional Landfill, permit #08-03 in Bertie County, NC or Sampson County Disposal, LLC, permit #82-02 in Sampson County, NC. 5) Proper signage including the facility permit number, accepted waste types, banned or excluded items, hours of operation, and the emergency contact number is posted at the Facility entrance. 6) The hours of operation are Monday through Friday 7:00 AM to 5:00 PM. 7) The facility access road is of all-weather construction and is being maintained in overall good condition. 8) The facility is secured by means of a locked gate at the facility entrance. The gate was unlocked upon my arrival and facility personnel were on-site during this facility compliance inspection. 9) The entrance to the facility is well-maintained. 10) Windblown litter is well-managed. No windblown debris was noted along the roadway approaching the site or accumulated on-site. Facility personnel were on-site with an H Barber & Sons LP1 pull-behind Litter Picker collecting windblown litter during this facility compliance inspection. 11) The access ramp is well maintained and is in overall good condition at this time. 12) Access around the Facility overall is well maintained and generally stable. 13) Leachate is collected on-site and stored in a below ground tank which is pumped down and hauled for treatment as needed. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 7406T_INSP_20230919 Page 3 of 4 14) Facility personnel were on-site working to collect overflow debris in the trailer loading bay and cleaning the leachate collection drain in the trailer loading bay. *Please continue to ensure that the leachate collection drains are maintained clear of sedimentation and debris throughout the workday. 15) This Facility maintains a Caterpillar MH3026 Wheeled Material Handler, a Caterpillar 320C Hydraulic Excavator, and a Hyundai HL740-9 Wheel Loader on site for Facility operations. 16) All MSW waste is managed on the main tipping deck under the covered shelter and placed into trailers in the western bay. C&D waste is maintained separate from MSW and is placed directly into trailers staged in the southern bay. 17) The right half of the MSW tipping floor is currently in the process of being repaired and upgraded. All MSW waste is being managed on the left side of the MSW tipping floor. 18) The waste types were reviewed, and no unpermitted materials were observed during this Facility Compliance Inspection. 19) The trailer loading area is policed throughout the workday and was in overall good condition during this facility compliance inspection. Facility personnel were cleaning the trailer loading area during this facility compliance inspection. *Please continue to ensure that the trailer loading area is cleaned of overflow debris throughout the workday. 20) Waste received at this facility is loaded into the transport trailers in a timely manner. 21) This facility maintains an adequate number of trailers on site to properly manage the volume of waste received during operating hours. There were four empty trailers on-site at the time of my arrival and one in the loading bay during this facility compliance inspection. 22) Recyclable cardboard is staged in an area adjacent to the transfer station for baling and transport to the cardboard recycling facility. All baled cardboard is palletized, stacked, and placed in enclosed storage containers in an area adjacent to the transfer station until transported to the recycling facility. 23) The scrap tire collection/storage area is well maintained with an adequate number of trailers on site to manage FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 7406T_INSP_20230919 Page 4 of 4 the volume of tires managed by the facility. 24) The inert debris storage area was reviewed. Ground/crushed concrete is staged adjacent to the scrap concrete pile and is used around the site and at the adjacent construction & demolition debris landfill for road construction and maintenance. No crushing activities were underway during this facility compliance inspection. No unpermitted waste types were observed in this area 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 within twelve months, then the materials must be properly disposed at a facility permitted to receive such wastes. 25) No violations were observed during this facility compliance inspection. 26) *Corrective measures are required as a result of this facility compliance inspection report. 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: 25 September 2023 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov John Demary; Director/Pitt County Solid Waste & Recycling: john.demary@pittcountync.gov C: \2023\Pitt\Facilities\74-06T EJE Recycling Transfer Station\Inspections\7406T_INSP_20230919 NCDEQ DWM Laserfiche Online Document Management System: http://edocs.deq.nc.gov/WasteManagement/Welcome.aspx   Go Green! Thank you for helping NCDEQ be environmentally responsible.