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HomeMy WebLinkAboutDEP - Administrative Consent Order - Correspondence - 210 HOLT ROAD 5/24/2021 Commonwealth of Massachusetts Executive Office of Energy &Environmental Affairs Department of Environmental Protection Northeast Regional Office•205B Lowell Street, Wilmington MA 09 s87 .978-694-3200 Charles D Baker Kathleen A.Theohandes Governor Secretary Karyn E. Polito Martin Suuberg Lieutenant Governor Commissioner i May 24,2021 Jeff Thomson Thomson Brothers Industries, Inc. 210 Holt Road North Andover, MA 01845 RE: NORTH ANDOVER—Solid Waste Management TBI Recycling,Inc. 210 Holt Road FMF Number:291857 Administrative Consent Order#00011357 Dear Mr.Thomson: Enclosed please find the fully executed copy of Administrative Consent Order with Penalty#00011357, relative to the above-referenced case. The effective date of the Order is May 24,2021. If you have any questions concerning this matter, please contact Mark Fairbrother at (978) 694-3298 or by email to: mark.fairbrother@mass.gov. Since ely, John MacAuley Deputy Regional irector Bureau of Air and Waste Enclosure: Administrative Consent Order with Penalty cc: Mark Fairbrother, MassDEP-NERD/Solid Waste Management Stephen Forrest, MassDEP-NERD/Solid Waste Management This information is available in alternate format.Contact Michelle Waters-Ekanem,Director of Diversity/Civil Rights at 617-292-5751. TTY#MassRelay Service 1-800-439-2370 MassDEP Website:www.mass.gov/dep Printed on Recycled Paper COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS DEPARTMENT OF ENVIRONMENTAL PROTECTION In the matter of: Enforcement Document Number: Thomson Brothers Industries, Inc. 00011357 Issuing Bureau: BAW Issuing Region/Office:NERO Issuing Program: SW Primary Program Cited: SW Subpgm(s)Cited: N/A Suffix(es):N/A FMF/Program ID#291857 ADNM'gISTRATIVE CONSENT ORDER WITH PENALTY AND NOTICE OF NONCOMPLIANCE I. THE PARTIES I. The Department of Environmental Protection ("Department" or "MassDEP") is a duly constituted agency of the Commonwealth of Massachusetts established pursuant to M.G.L.c.21 A, § 7. MassDEP maintains its principal office at One Winter Street,Boston, Massachusetts 02108, and its Northeast Regional Office at 205B Lowell Street, Wilmington, Massachusetts. 2. Thomson Brothers Industries, Inc. ("Respondent" or "TBI, Inc.") is a Massachusetts corporation with its principal office located at 210 Holt Road,North Andover, MA 01845. TBI, Inc. is hereafter referred to as "Respondent." Respondent's mailing address for purposes of this Consent Order is 210 Holt Road,North Andover, MA 01845. II. STATEMENT OF FACTS AND LAW 3. MassDEP is responsible for the implementation and enforcement of M.G.L. c. I11, §§ 150A and 150A1/2, the Solid Waste Management Regulations at 310 CMR 19.000, and the Site Assignment Regulations for Solid Waste Facilities at 310 CMR 16.00. MassDEP has authority under M.G.L. c.21A, § 16 and the Administrative Penalty Regulations at 310 CMR 5.00 to assess civil administrative penalties to persons in noncompliance with the laws and regulations set forth above. 4. Respondent owns and operates the I TBI, Inc. Recycling Facility and Transfer Station located at 210 Holt Road,North Andover, Massachusetts (the "Facility"). The Facility is a solid waste handling facility operated under the regulations for Solid Waste Management set forth at 310 CMR 19.000. At the Facility, Respondent accepts construction and demolition ("C&D") waste and commercial solid waste ("CSW') collected from waste generators in the region. Respondent processes the waste and consolidates the C&D and CSW into transfer trailers for In the Matter of: Thomson Brothers Industries, Inc. Document Number: 00011357 April 2021 Page 2 of 11 shipment to off-site facilities for further processing or disposal. Respondent operates the Facility under various permits and approvals issued by MassDEP, as described below. 5. The following facts and allegations have led MassDEP to issue this Consent Order: A. The Facility is a solid waste management facility subject to compliance with the requirements of 310 CMR 19.000 (the Massachusetts Solid Waste Management Regulations)and the provisions thereof applicable to handling and processing facilities including,but not limited to,the requirements of 310 CMR 19.043 and 310 CMR 19.200. B. On December 26,2019, MassDEP issued a decision(Authorization Number: SW45-0000058) approving certain interim operations at the Facility pending Respondent obtaining the necessary permits for reconstruction of the Facility's waste processing building that was destroyed on August 20,2019 during a catastrophic fire. C. On May 20, 2020,Respondent submitted to MassDEP for review and approval an application,permit category BWP SW07 Modification of a Large Handling Facility,Application Number: 20-SW07-0001 (the"Application"), for reconstruction of the Facility's waste processing building. Additional information regarding the Application was submitted on September 23, 2020. MassDEP has not issued a decision regarding the Application. D. On January 23,2021,Respondent submitted to MassDEP a Third-Party I Inspection Report dated January 21,2021. The report included photographs showing a reconstructed waste processing building at the Facility. i E. On March 19,2021, a second fire occurred at the Facility inside the reconstructed waste processing building during the installation of waste processing equipment. i F. On March 23, 2021, MassDEP personnel conducted an inspection of the Facility. During the inspection, MassDEP observed construction of the processing and handling building to be near fully constructed and new waste processing equipment had been installed within the building prior to the issuance of ? MassDEP's decision on the Application. ` G. On March 30,2021,the Town of North Andover issued to Respondent a Notice of Violation regarding certain violations at the Facility. Respondent provided an email,dated April 9,2020, from the Town's Building Inspector to Respondent allowing Respondent to continue work to reconstruct the Facility. The April 9, 2020 email also stated that a Certificate of Occupancy is required prior to resuming waste handling activities at the Facility. i i 3 a In the Matter of: Thomson Brothers Industries, Inc. Document Number: 00011357 April 2021 Page 3 of 11 H. In accordance with the requirements of 310 CMR 19.000, Respondent was required to obtain a valid permit from MassDEP prior to the reconstruction of the waste processing and handling building and installation of new processing equipment. I. Therefore, based upon the facts described above, MassDEP has determined that Respondent has violated the following requirements of 310 CMR 19.000,Solid Waste Management: SOLID WASTE REGULATIONS: i. 310 CMR 19.028(5)—Requirements for Construction, Operation, Modification or Expansion of a Solid Waste Management Facility, which reads in relevant portion: "No person shall construct, operate, maintain, expand or modify a facility to store,process, transfer, treat or dispose of solid waste except in accordance with: ... 5. any applicable modification permit pursuant to 310 CMR 19.033 or 19.034. " ii. 310 CMR 19.015—Compliance;which reads in relevant portion: "No person shall construct, modify, operate or maintain a facility except in compliance with a site assignment,permit or plan approved by the board of health or the Department, as applicable, and any authorizations issued by the Department and all conditions included in a permit, approval or authorization for said facility. " 6. On April 23, 2021, MassDEP issued to Respondent a Notice of Enforcement Conference describing the foregoing violations and setting a date. to meet to discuss the violations and MassDEP's requirements for coming into compliance. On April 27,. 2021, representatives of Respondent and MassDEP personnel participated in a tele-conference to discuss Respondent's noncompliance described in the Notice of Enforcement Conference and MassDEP's requirements for coming into compliance. III. DISPOSITION AND ORDER For the reasons set forth above, MassDEP hereby issues, and Respondent hereby consents to,this Order: 7. The parties have agreed to enter into this Consent Order because they agree that it is in their own interests,and in the public interest,to proceed promptly with the actions called for herein rather than to expend additional time and resources litigating the matters set forth above. In the Matter of. Thomson Brothers Industries, Inc. Document Number: 00011357 April 2021 Page 4 of 11 Respondent enters into this Consent Order without admitting or denying the facts or allegations set forth herein. However,Respondent agrees not to contest such facts and allegations for purposes of the issuance or enforcement of this Consent Order. 8. MassDEP's authority to issue this Consent Order is conferred by the Statutes and Regulations cited in Part II of this Consent Order. 9. Respondent shall perform the following actions: A. Compliance: Immediately upon the effective date of this Consent Order, Respondent shall take the necessary action to return to compliance with the regulations set forth at 310 CMR 19.000: Solid Waste Management Regulations, including the following: i. Cease all solid waste management activities at the Facility that are not in compliance with the requirements of 310 CMR 16.00 and 310 CMR 19.000. These activities include,but are not necessarily limited to: the receipt,handling,storage,processing,disposal and/or transfer of solid waste at the Facility,except as,specifically allowed by MassDEP's decision regarding interim operation of the Facility,issued December 26, 2019(Authorization Number: SW45-0000058), attached hereto as Attachment A. B. Within thirty(30)days of the effective date of this Consent Order, Respondent shall submit to MassDEP information to update Respondent's pending Application, category BWP SW07 Modification of a Large Handling Facility (Application Number: 20-SW07-0001). Without limitation,the updated Application shall include the final as-built design of the reconstructed waste processing building,processing equipment layout, a list of installed equipment, and detailed information regarding the Facility's fire suppression system. C. Within thirty(30)days of the effective date of this Consent Order,Respondent shall submit to MassDEP documentation demonstrating Respondent's compliance with notice(s)of violation regarding the Facility issued by the Town of North Andover,including but not limited to the Notice of Violation issued on March 30, 2021. 10. Except as otherwise provided, all notices, submittals and other communications required by this Consent Order shall be directed to: Mark Fairbrother MassDEP—Northeast Regional Office 205B Lowell Street Wilmington,MA 01887 In the Matter of Thomson Brothers Industries, Inc. Document Number: 00011357 April 2021 Page 5 of 11 Such notices, submittals and other communications shall be considered delivered by Respondent upon receipt by MassDEP. 11. Actions required by this Consent Order shall be taken in accordance with all applicable federal,state,and local laws,regulations and approvals. This Consent Order shall not be construed as,nor operate as,relieving Respondent or any other person of the necessity of complying with all applicable federal, state, and local laws, regulations and approvals. 12. For purposes of M.G.L. c. 21A, § 16 and 310 CMR 5.00, this Consent Order shall also serve as a Notice of Noncompliance for Respondent's noncompliance with the requirements cited in Part II above. MassDEP hereby determines, and Respondent hereby agrees,that any deadlines set forth in this Consent Order constitute reasonable periods of time for Respondent to take the actions described. 13. Respondent shall pay to the Commonwealth the sum of twenty-one thousand,five hundred and fifty-five dollars($21,555)as a civil administrative penalty for the violations identified in Part H above,according to the following schedule: A. Within thirty(30)days of the effective date of this Consent Order,Respondent shall pay to the Commonwealth the sum of two thousand dollars($2,000); B. Within ninety (90) days of the effective date of this Consent Order, Respondent shall pay to the Commonwealth an additional four thousand,eight hundred and eighty- five dollars($4,885); C. Within one hundred eighty (180) days of the effective date of this Consent Order, Respondent shall pay'to the Commonwealth an additional four thousand,eight hundred and ninety dollars($4,890); D. Within two hundred seventy (270) days of the effective date of this Consent Order, Respondent shall pay to the Commonwealth an additional four thousand,eight hundred and ninety dollars($4,890); E. Within three hundred sixty-five (365)days of the effective date of this Consent Order, Respondent shall pay to the Commonwealth an additional four thousand,eight hundred and ninety dollars ($4,890). This Consent Order establishes the schedule of payments and constitutes notice that the payments are due as described above. Except for the first payment,and solely for Respondent's convenience, billing notices may be sent to Respondent before each payment due date. All payments must be made according to the schedule and terms agreed upon in this Consent Order,regardless of whether Respondent receives billing notices. All payments made after the first payment must include the billing stub from the billing notice(if received by Respondent). Failure to make timely payments in accordance with the foregoing payment plan shall result in revocation of the payment plan. In In the Matter of- Thomson Brothers Industries,Inc. Document Number: 00011357 April 2021 Page 6 of 11 such event,the entire remaining penalty amount,plus interest dating back to the default date,shall become immediately due to the Commonwealth. 14. Respondent understands, and hereby waives, its right to an adjudicatory hearing before MassDEP on,and judicial review of,the issuance and terms of this Consent-Order and to notice of any such rights of review. This waiver does not extend to any other order issued by the MassDEP. 15. This Consent Order may be modified only by written agreement of the parties hereto. 16. The provisions of this Consent Order are severable, and if any provision of this Consent Order or the application thereof is held invalid,such invalidity shall not affect the validity of other provisions of this Consent Order, or the application of such other provisions,which can be given effect without the invalid provision or application, provided however, that MassDEP shall have the discretion to void this Consent Order in the event of any such invalidity. 17. Nothing in this Consent Order shall be construed or operate as barring, diminishing, adjudicating or in any way affecting (i) any legal or equitable right of MassDEP to issue any additional order or to seek any other relief with respect to the subject matter covered by this Consent Order, or(ii) any legal or equitable right of MassDEP to pursue any other claim, action, suit, cause of action,or demand which MassDEP may have with respect to the subject matter covered by this Consent Order, including, without limitation, any action to enforce this Consent Order in an administrative or judicial proceeding. 18. This Consent Order shall not be construed or operate as barring,diminishing,adjudicating, or in any way affecting, any legal or-equitable right of MassDEP or Respondent with respect to any subject matter not covered by this Consent Order. 19. This Consent Order shall be binding upon Respondent, its successors and assigns. Respondent shall not violate this Consent Order and shall not allow or suffer Respondent's directors, officers, employees, agents, contractors or consultants to violate this Consent Order. Until Respondent has fully complied with this Consent Order,Respondent shall provide a copy of this Consent Order to each successor or assignee at such time that any succession or assignment occurs. 20. In addition to the penalty set forth in this Consent Order, if any (including any suspended penalty), if Respondent violates any provision of the Consent Order, Respondent shall pay stipulated civil administrative penalties to the Commonwealth in the amount of$1,000 per day for each day, or portion thereof,each such violation continues. Stipulated civil administrative penalties shall begin to accrue on the day a violation occurs and shall continue to accrue until the day Respondent corrects the violation or completes performance, whichever is applicable. Stipulated civil administrative penalties shall accrue regardless of whether MassDEP has notified Respondent of a violation or act of noncompliance. All stipulated civil administrative penalties accruing under this Consent Order shall be paid within thirty (30) In the Matter of: Thomson Brothers Industries, Inc. Document Number: 00011357 April 2021 Page 7 of 11 days of the date MassDEP issues Respondent a written demand for payment. If simultaneous violations occur,separate penalties shall accrue for separate violations of this Consent Order. The payment of stipulated civil administrative penalties shall not alter in any way Respondent's obligation to complete performance as required by this Consent Order. MassDEP reserves its right to elect to pursue alternative remedies and alternative civil and criminal penalties which may be available by reason of Respondent's failure to comply with the requirements of this Consent Order. In the event MassDEP collects alternative civil administrative penalties,Respondent shall not be required to pay stipulated civil administrative penalties pursuant to this Consent Order for the same violations. Respondent reserves whatever rights it may have to contest MassDEP's determination that Respondent failed to comply with the Consent Order and/or to contest the accuracy of MassDEP's calculation of the amount of the stipulated civil administrative penalty. Upon exhaustion of such rights, if any,Respondent agrees to assent to the entry of a court judgment if such court judgment is necessary to execute a claim for stipulated penalties under this Consent Order. 21. The Respondent shall pay all civil administrative penalties due under this Consent Order,, including suspended, or stipulated penalties and/or any associated fees. The Respondent has four options for payment: Option 1: certified check; Option 2: cashier's check; Option 3: on-line payment using a credit card; Option 4: electronic transfer. Option 1 and 2: Certified or cashier's checks must be made payable to the Commonwealth of Massachusetts and received within 30 days of the effective date of this Consent Order. If payment is made by certified check or cashier's chec the Respondent shall clearly print on the face of its payment Respondent's full name,the enforcement document number appearing on the first page of this Consent Order, and Respondent's Federal Employer Identification Number, and shall mail it to: Commonwealth of Massachusetts Department of Environmental Protection Commonwealth Master Lockbox P.O.Box 3982 Boston,Massachusetts 02241-3982 (IMPORTANT NOTE: DO NOT INCLUDE THE SIGNED ACOP WITH PAYMENT BY CHECK 1 In the Matter o£ Thomson Brothers Industries, Inc. Document Number: 00011357 April 2021 Page 8 of 11 Option 3: On-line Payment Using Credit Card Your prospective BILL will contain information necessary to pay on-line by credit card. When you receive your BELL: LOG ONTO THE MassDEP e-PAYMENT WEB SITE AT: HTTP S://W W W.MAS SPAYS.C OM/dep On—line payment using credit card is due within 30 days of the effective date of this Consent Order. (If a BILL(invoice)is not received within 10 days of the effective date of the consent order, you should contact The Revenue Department at 617-292-5668 to obtain a copy of your BILL (invoice)) Option 4: Electronic Funds Transfer Respondent must complete the enclosed form"Electronic Funds Transfer Request" found on the last page of this document and,within 10 days of the effective date of this Consent Order, submit payment request to Director,BAS Division of Fiscal Management via Facsimile at the MassDEP Revenue Number: 617-556-1049 or via mail to: Department of Environmental Protection Attn: Revenue Unit 1 Winter Street,4th Floor Boston,MA 02108 In the event Respondent fails to pay in full any civil administrative penalty as required by this Consent Order, then pursuant to M.G.L. c. 21A, § 16, Respondent shall be liable to the Commonwealth for up to three (3) times the amount of the civil administrative penalty, together with costs, plus interest on the balance due from the time such penalty became due and attorneys' fees, including all costs and attorneys' fees incurred in the collection thereof. The rate of interest shall be the rate set forth in M.G.L. c. 231, § 6C. 22. Failure on the part of MassDEP to complain of any action or inaction on the part of Respondent shall not constitute a waiver by MassDEP of any of its rights under this Consent Order. Further, no waiver by MassDEP of any provision of this Consent Order shall be construed as a waiver of any other provision of this Consent Order. 23. To the extent authorized by the current owner, Respondent agrees to provide MassDEP, and MassDEP's employees, representatives and contractors, access.at all reasonable times to the Facility for purposes of conducting any activity related to its oversight of this Consent Order. Notwithstanding any provision of this Consent Order,MassDEP retains all of its access authorities and rights under applicable state and federal law. 24. This Consent Order may be executed in one or more counterpart originals, all of which when executed shall constitute a single Consent Order. In the Matter of: Thomson Brothers Industries, Inc. Document Number: 00011357 April 2021 Page 9 of 11 25. The undersigned certify that they are fully authorized to enter into the terns and conditions of this Consent Order and to legally bind the party on whose behalf they are signing this Consent Order. 26. This Consent Order shall become effective on the date that it is executed by MassDEP. SPECIAL INSTRUCTIONS: Your two signed conies of the Administrative Consent Orders with Penalty(ACOP)must be delivered for execution(signature)by MassDEP to the following address MassDEP—Northeast Regional Office 205B Lowell Street Wilmington,MA 01887 MassDEP will return one signed copy of the ACOP to you after MassDEP has signed,provided you have followed the above instructions. Payment will be due,pursuant to the instructions outlined within the ACOP after you receive your fully executed copy. PLEASE DO NOT INCLUDE YOUR PAYMENT WITH THE SIGNED ACOPs SIGNED ACOPS ARE TO BE SENT TO THE ABOVE ADDRESS. Please call Helen Howard at(617)292-5668 if you have questions regarding payment and/or instructions. Consented To: Zj RO INDUSTRIES,INC. J esident 210 Holt Road North Andover,MA 01845 Federal Employer Identification No.: 6 Date: _.. .- . -s In the Matter of Thomson Brothers Industries, Inc. Document Number: 00011357 April 2021 Page 10 of 11 Issued By: DEPARTMENT OF ENVIRO NTAL PROTECTION By: Eric Wo Regional Director MassDEP Northeast Regional Office 205B Lowell Street . Wilmington,MA 01887 Date: i 1 3 1 (Respondent Letterhead required) Department of Environmental Protection Attn: Revenue Unit 1 Winter Street,4th Floor Boston, MA 02108 Revenue Number: 617-292-5668 Fax Number: (617) 556-1049 i iRE: Electronic Funds Transfer Request i [Respondent fills in Enforcement Document Number] i ; Director, BAS Division of Fiscal Management: 1 jIn order to complete a wire transfer for payment of the penalty assessed under(list enforcement number here), (put Respondent name here)requests the following information: i DEP's legal address, DEP's Federal Tax Identification Number, The name and address of DEP's bank, } DEP's account name and number,and The ABA/routing number for DEP's account. Please mail or fax this information to: Respondent's contact name: Address: Revenue Number: 617-292-5668 Fax number: 617-556-1049 1 Sincerely, i i Signed: t Print name: Title: Work number: Date: , 1 3 1 I ATTACHMENT A Commonwealth of Massachusetts Executive Office of Energy&Environmental Affairs Department of Environmental Protection Northeast Regional Office•2058 Lowell Street, Wilmington MA 01887.978-6943200 Charles D.Baker Governor Kathleen A.Theoharides Secretary Karyn E.Polito Lieutenant GovernorMartin Suuberg. Commissioner December 26,2019 Jeff Thomson TBI Recycling,Inc. 210 Holt Road North Andover,MA 01845 RE: NORTH ANDOVER—Solid Waste Management TBI,Inc.Recycling Facility 2.10 Holt Road FMF Number.291857 BWP SW45 /Alternative Review Authorization Number. SW45-0000058 Interim Operations Plan Conditional Approval Dear Mr. Thomson: The Massachusetts Department of Environmental Protection,Northeast Regional Office, Bureau of Air and Waste,Solid Waste Management Section(MassDEP)has reviewed your application, category BWP SW45 Any Facility-Presumptive Approval, Application Number: 19-SW45- 000041-APP(the Application), for the proposed interim operation of the TBI,Inc.Recycling Facility located at 210 Holt Road in North Andover,MA(the Facility). TBI,Inc. operates the Facility under permits issued pursuant to the Massachusetts Solid Waste Management Regulations at 310 CMR 19.000,including,without limitation,a Facility Permit and Revised Authorization to Operate issued by MassDEP on October 31,2012,Transmittal Number: X236762(the 2012 ATO). The Application was prepared and submitted to MassDEP on behalf of TBI, Inc. (TBI)by Green Seal Environmental,Inc.of Sagamore Beach,MA. On August 20,2019,MassDEP was informed that a fire occurred at the Facility damaging the building and processing equipment. As a result,waste handling operations at the Facility have ceased. The Application proposes to resume limited waste handling activities at the site on an This information is available in alternate format.Contact Michelle Waters-Ekanem,Director of Diversity/Civil Rights at 617-292-5751. TTY#MassRelay Service 1-800-439 2370 MassDEP Website:www rnass.govldep Printed on Recycled Paper NORTH ANDOVER—TBI,Inc. Page 2 of 7 Interim Operations Plan BWP SW45/Authorization Number: SW45-0000058 interim basis until the Facility can be fully reconstructed. TBI anticipates reconstruction of the Facility to take place during the 2020 construction season,pending receipt of applicable permits from MassDEP and the Town of North Andover. On an interim basis,TBI proposes to accept and transfer up to 300 tons per day of construction and demolition waste(C&D Waste)and commercial solid waste(CSW).materials within the building footprint using the Facility's existing concrete bunkers, as modified(covered). DICUSSIOPI As discussed in the Application,the,proposed Interim Handling Plan described below will allow the.Facility to resume limited waste acceptance and recycling(up to 300 tons per day)prior to rebuilding the Facility and resuming full C&D Waste processing. As proposed,waste receipt will occur within the footprint of the former processing building. Three existing concrete bunkers located on the eastern side of the Facility have been covered with steel sheathing fastened to metal supports to shield this area from precipitation. TBI will utilize this area for the tipping and limited kick-sorting of incoming waste. The covered bunkers will provide temporary storage of C&D Waste,CSW,and wood. Additionally,the five concrete bunkers located along the rear(south side)of the Facility will be used for unloading smaller loads of waste and for the storage of wood and metal that is source-separated or has been kick- sorted and separated from waste by Facility personnel. An existing load-out area(the load-out bay)is located along the eastern side of the building and will be utilized for loading waste into open-top transfer trailers. The load-out bay is shielded by two rows of stacked shipping containers(Conex-type boxes)which provide a 100-foot long by 18-foot high barrier intended to reduce the potential for nuisance litter and/or dust during load- out activities. As stated in the Application,TBI will incorporate several operational controls to prevent nuisance conditions during interim waste handling activities, including the following_ a. covered tipping areas; b. a barrier wall(shipping containers)constructed adjacent to load-out area; c. pressure washers for temporary misting in the tipping and load-out areas; d. a fire truck on site(with hoses)available to wet down materials as needed during tipping and load-out; e. removal of all waste materials from the tipping areas at the end of each day; f. daily litter cleanup and sweeping of site;and g. halting the tipping and/or loading operations in the event the operational controls are not effective. The requirements of the Facility's Operation and Maintenance Plan and Waste Ban Compliance procedures will remain in full effect during interim waste handling operations, except as may be modified by the Application and this decision. TBI will inspect all incoming loads for waste ban materials and unacceptable materials(Le.,suspect asbestos,other special wastes and hazardous materials,etc.)and respond in accordance with the Facility's existing plans and approvals. TBI 12/26/19 NORTH ANDOVER—TBI,Inc. Page 3 of 7 Interim Operations Plan BWP SW45/Authorization Number: SW45-0000058 will perform limited kick-sorting' of C&D Waste and send the remaining Category 1 C&D Waste2 to another MassDEP approved C&D Waste Processor. Kick-sorted recyclable commodities and/or source-separated recyclable materials will be sent directly to recycling end- markets. Rebuilding of the permanent Facility will be the subject of separate review and approval by MassDEP. DECISION MassDEP has reviewed the Application and approves the Interim Handling Plan for the Facility, as described in the November 2019 Application,subject to TBI's compliance with the conditions of this decision imposed by MassDEP pursuant to 310 CMR 19.043(1), items subject to conditions. This decision is issued by MassDEP pursuant to M.G.L.Chapter 111,§ 150A and the implementing regulations thereunder at 310 CMR 19.000,the Solid Waste Management Regulations.This decision does not relieve TBI,or any other person,of the responsibility to comply with all other applicable federal,state and local statutes,regulations and requirements. TBI is hereafter referred to as the Permittee. In issuing this decision,MassDEP is not approving the rebuilding or other modification of the Facility. As discussed above,rebuilding and modification of the Facility will be the subject of separate review and decision by MassDEP. CONDITIONS 1. The Permittee shall comply with this decision and the requirements of 310 CMR 19.000, including,but not limited to,the requirements established at 310 CMR 19.043(5)Standard Conditions. 2. This decision is subject to any restrictions contained in the Facility's site assignment or any restrictions contained in applicable local, state and federal laws and regulations. 3. The Permittee shall ensure persons conducting activities at the Facility are familiar with the applicable provisions of this decision and the approved plans, and that all work performed at the Facility complies with 310 CMR 19.000 and the applicable requirements of this decision. ' Kick-Sorting means the partial separation of waste material which may include,but is not limited to,the removal of metal,large pieces of wood,bulky waste,and zero tolerance waste ban items(i.e.,cathode ray tubes,tires,lead batteries and white goods). 2 Category I-Construction and Demolition Waste means mixed C&D Waste and partially picked C&D Waste. Partially picked C&D Waste may include,but is not limited to,materials that may have been previously kick-sorted off-site for the removal of metal,large pieces of wood,bulky waste,and zero tolerance waste ban items_ 12/26/19 NORTH ANDOVER—TBL Inc: Page 4 of 7 Interim Operations Plan BWP SW45/Authorization Number: SW45-0000058 4. The activities,subject to this decision shall be carried out in a sanitary,orderly and dependable manner and in accordance with the Interim Handling Plan included with the Application. 5. All terms and conditions of the current operating permit(s)and approved plans for the Facility,including without limitation,the Facility's 2012 ATO,approved Operation and Maintenance Plan and Waste Ban Compliance Plan,shall remain in full force and effect except as may be modified by this decision. 6. The Permittee shall not accept more than a total of 300 tons of Construction and Demolition Waste and Commercial Solid Waste on any given day. 7. The Permittee shall provide for continuous supervised unloading of waste material from incoming vehicles. All vehicles shall be unloaded at the direction of the attendant or equipment operator on duty. 8. All incoming waste shall be loaded to transfer trailers or other containers. At the end of each working day,all waste shall be removed from the tipping area and either transferred for off- site disposal or stored in covered trailers or containers,for off-site shipment on the next day of operation_ 9. The Permittee shall ensure visual inspection of the-material for suspect Asbestos-Containing Materials(ACM)by a qualified individual as the material is being received,as it is being handled and as it is being loaded for shipment. The Permittee shall comply with the Asbestos Inspection Protocol referenced in the 2012 ATO. 10. The Permittee shall,without limitation,implement Best Management Practices to prevent the occurrence of nuisance conditions. This shall include,without limitation,measuras to prevent wind-blown dust and litter,fugitive dust emissions,odors,noise,end potential public health issues associated with the operation of the Facility. In addition to the procedures specified in the November 2019 Application,the Permittee shall implement measures to ensure: a. good housekeeping practices and maintenance of the entire Facility area; b. dust suppression measures to prevent wind-blown dust and fugitive dust emissions(water shall not be used for dust control in amounts that produce excessive infiltration,ponding,runoff or erosion); c. street sweeping of the Facility area,as needed; d_ prevention of scattered refuse and wind-blown litter, and e. ongoing inspection of the Facility area for scattered litter,and regular litter collection from throughout and beyond the Facility as necessary. 11. In the event any nuisance conditions occur,the Permittee shall take the necessary measures to abate and eliminate said nuisance conditions,including,but not limited to,ceasing or reducing the receipt of waste,ceasing the handling of waste at the Facility,and taking the necessary actions to prevent the conditions from re-occurring. 12/26/19 NORTH ANDOVER—TBL Inc. Page 5 of 7 Interim Operations Plan BWP SW45/Authorization Number: SW45-0000058 12. The Permittee shall comply with the notifications described in this decision and 310 CMR 19.043(5)(i),Duty to Inform. These notifications are in addition to,and shall not substitute for, any other notification(s)which are required pursuant to 310 CMR 40.0000,the Massachusetts Contingency Plan(the MCP), and 310 CMR 30.000,the Massachusetts Hazardous Waste Regulations or any other applicable state,federal,or local law or regulation. a. The Permittee shall notify MassDEP and the North Andover Board of Health within twenty-four(24)hours,whenever possible, but in no case later than within forty-eight (48)hours of the Permittee,the Engineer of Record or contractor(s),becoming aware of: i. The occurrence of any conditions or events at the Facility that result in off-site nuisance conditions or a threat to the public health,safety,welfare or the environment; ii. The details of any incidents that resulted in the response of emergency personnel(fire,police,MassDEP Emergency Response personnel,the Occupational Health and Safety Administration,etc.)to the Facility; iii. The receipt by the Permittee of any complaint of off-site nuisance conditions attributed to operation of the Facility. b. This written notification shall be made by email simultaneously to the Solid Waste Section Chief, Deputy Regional Director of the Bureau of Air& Waste and the Department's assigned environmental analyst at MassDEP's Northeast Regional Office. Currently these individuals are as follows: Mark Fairbrother, Solid Waste Section Chief Email:mark.fairbrother@mass.gov Telephone: (978)694-3298 Susan Ruch,Deputy Regional Director, Bureau of Air& Waste Email: Susan ruchgmass.gov Telephone:(978)694-33 84 John Morey,Environmental Analyst Email: iohn.morey@p2, gss.gov Telephone: (978)694-3297 c. This notice shall,at am inim urn,include a description of the incident and/or complaint,the impact on the construction activities authorized by this decision, and a description of any corrective actions the Permittee has taken or intends to take to minimize the potential for a recurrence. 13.This approval expires on September 30,2020, unless extended in writing by MassDEP. 12126/19 NORTH ANDOVER—TBI, Inc. Page 6 of 7 Interim Operations Plan BWP SW45/Authorization Number. SW45-0000058 14. Any additional activities or modifications not described in the Application may require notification of MassDEP,and the preparation and submittal of a separate application for permit modification. 15. MassDEP reserves the right to rescind,suspend or modify this approval based upon a determination that the activity causes or contributes to the development of nuisance conditions,is not being operated safely or in accordance with this approval,or results in a threat to the public health, safety or the environment. NOTICE OF RIGHT TO APPEAL TBI Recycling,Inc. (TBI) is hereby notified that it may within twenty-one(21)days file a request that this decision be deemed a provisional decision under 310 CMR 19.03 3(4)(b),by submitting a written statement of the basis on which TBI believes it is aggrieved,together with any supporting materials.Upon timely filing of such a request,the decision shall be deemed a provisional decision with an effective date twenty-one(21)days after the Department's receipt of the request. Such a request shall reopen the administrative record,and the Department may rescind,supplement,modify,or reaffirm its decision. Failure by TBI to exercise the right provided in this section shall constitute a waiver of TBI's right to appeal. Appeal.Any person aggrieved by the issuance of this decision,except as provided for under 310 CMR 19.033(4)(b),may file an appeal for judicial review of said decision in accordance with the provisions of M.G.L.c. 111,s. 150 A,and M.G.L. c. 30A,not later than thirty(30)days following the receipt of the final decision.The standing of a person to file an appeal and the procedures for filing such appeal shall be governed by the provisions of M.G.L. c.30A. Unless the person requesting an appeal requests and is granted a stay of the terms and conditions of the decision by a court of competent jurisdiction,the decision shall remain effective. Notice of Action.Any aggrieved person intending to appeal this decision to the Superior Court shall first provide notice to the Department of their intention to commence such action. Said notice of intention shall include the Department file number and shall identify with particularity the issues and reasons why it is believed the decision was not proper. Such notice shall be provided to the Office of General Counsel of the Department and the Regional Director for the regional office which processed the application. The appropriate addresses to which to send such notices.are: General Counsel Department of Environmental Protection One Winter Street- 3rd Floor Boston,MA 02108 and 12/26/19 NORTH ANDOVER—TBI,Inc. Page 7 of 7 Interim Operations Plan BWP SW45/Authorization Number: SW45-0000058 Eric Worrall, Regional Director Department of Environmental Protection 205B Lowell Street Wilmington,MA 01887 No allegation shall be made in any judicial appeal of this decision unless the matter complained of was raised at the appropriate'point in the administrative review procedures established in those regulations,provided that a matter may be raised upon a showing that it is material and that it was not reasonably possible with due diligence to have been raised during such procedures or that matter sought to be raised is of critical importance to the environmental impact of the permitted activity. If you have any questions about this matter,please contact John Morey at(978)694-3297. Sincerely, Mark G. Fairbrother John Morey Section Chief Environmental Analyst Solid Waste Management Solid Waste Management MGF/JPM/jpm Enclosure:Communication for Non-English Speaking Parties cc: Susan Ruch,Deputy Regional Director,MassDEP-HERO,Bureau of Air and Waste Email: susan_rucb4jgass.gov Brian LaGrasse North Andover Board of Health 120 Main Street North Andover,MA 01845 Email:blagrasse@,northandoverra&-ov Peter Flood(Green Seal Environmental,Inc.) Email: peter@gseenv.com 12/26/19