Giant Resource Recovery – Sumter, Inc. TSDF AUDIT INFORMATION GENERAL INFORMATION 1. Facility Name: Giant Resource Recovery - Sumter, Inc. (GRR-Sumter) 2. Address: P.O. Box 1755, Sumter, South Carolina 29151 755 Industrial Road, Sumter, South Carolina 29150 3. Telephone Number: (803) 773-1400 4. EPA ID Number: SCD036275626 5. Facility Contacts: Al Smith Karl Chandler Odoberto Ramos Sheila Buckman Director of Operations Facility Manager Sales Environmental Compliance Manager 6. GRR-Sumter is a fully licensed, permitted hazardous waste recycling, processing, and storage facility. The facility received its original Part B permit in 1987. The permit was renewed in 2011. Solid waste, oil processing, and oil marketing permits were issued in 1999 and are modified as necessary. The laboratory was originally certified in 1996 and is recertified periodically. GRR-Sumter is a member of the Giant Cement Holding, Inc., (GCHI) family of companies. The GCHI family includes Giant Cement and GRR-Harleyville in Harleyville, SC; Keystone Cement in Bath, PA; GRR-Attalla and GRR Aerosols in Attalla, AL; and Dragon Cement in Thomaston, ME. GCHI is owned by Cementos Portland Valderrivas (CPV) of Madrid, Spain. CPV is one of the top cement producers in the world. 7. Site Historic Use: The GRR-Sumter site (previously known as Southeastern Chemical and Omni-Southeastern) was used for farming from 1946 to 1968. From 1927 to 1945, the site was used for the manufacture of wooden barrels. 8. Site Location: GRR-Sumter occupies eight acres of an 18-acre tract in a light industrial area approximately one mile south/southeast of the city of Sumter. Turkey Creek, which is a southward flowing tributary of the Pocotaligo River, borders the site to the east. Sherwin-Williams borders the site to the north. Florence Concrete Products, which manufactures pre-stressed concrete products, borders the facility to the south. Industrial Boulevard is the access road to the facility and borders the site to the west. 9. Floodplain Location: An eastern portion of the non-operational area within the 18-acre tract is located in the 100-year floodplain. 10. Traffic Information: Incoming waste arrives at the facility via Industrial Boulevard. The road entering the facility is constructed of compacted sand-clay with asphalt covering. Waste delivery is by tanker, drum truck, drum van, or roll-off container. 11. Hours of Operation: The plant operates 24 hours per day, five days per week. Waste is received Monday through Friday from 7:00 am to 11:00 pm. 12. Site Access Control: The facility is surrounded by a six-foot high chain-link fence with three strands of barbed wire. There are two entry gates. The main gate (north) is controlled via an electronic gate opener and monitored by site personnel. The south gate access, where hazardous waste shipments enter for weighing, is monitored by site personnel. There are three additional gates that remain locked at all times. The site is actively monitored 24 hours per day. 13. Warning Signs: Required warning signs are posted at the main gate and along the perimeter of the site. Safety signs are posted throughout the plant. 14. Permits: RCRA Part B Solid Waste Processing Used Oil Marketing Used Oil Processing NPDES (Storm Water) POTW Laboratory Certification Air Permit Satellite Sewer System Permit Number SCD036275626 432675-2001 432675-7301 432675-7101 SCR000000 018 City of Sumter 43067001 2140-0038 SSS000000 Date of Issue/Re-Issue June 1, 2011 July 7, 1999 July 8, 1999 July 8, 1999 November 12, 2010 February 15, 2013 October 1, 2013 June 19, 2012 January 4, 2012 11/19/14 Giant Resource Recovery – Sumter, Inc. 15. Contingency Plan: Fully operational, includes arrangements with local authorities and evacuation plans 16. Training Programs: Required training programs include HAZWOPER, Right-to-Know, Spill Response Safety, DOT, etc. 17. Inspections: All equipment, processes, and operating areas are inspected on a daily, weekly, and annual basis with comprehensive recordkeeping. 18. Communication: Portable radios, telephone, audible alarms, and loud speakers 19. Waste Analysis: GRR’s full-time chemists and assistants have extensive training in the recognition and treatment of chemical waste. Each inbound shipment is tested for specific gravity, water content, heat value, halogens/chlorides, ash content, and positive identification of each solvent through the use of gas chromatographs. The waste is then either recycled for beneficial re-use in industry or blended with other solvents for use as a source of energy by a cement kiln. STORAGE AND PROCESSING 1. Acceptable Wastes: Permitted Hazardous Waste Codes – See following pages Non-hazardous, non-regulated waste is also accepted. (NOTE: Acceptable codes are subject to change.) 2. Storage Capacity: Container Storage Hazardous - 1,578 drums Non-hazardous - 2,510 drums Bulk Storage Hazardous – 496,810 gallons Non-hazardous – 256,500 gallons 3. Storage Areas: The bulk tank storage pads are constructed of concrete with a comprehensive strength of 200 psi. A continuous curb wall lines the perimeter of the tank storage areas to provide holding capacity equivalent to the largest tank plus a 25-year, 24-hour storm. Container storage areas consist of pre-engineered metal building structures that provide weather protection for drum storage on concrete slabs on grade. The grade slab provides secondary containment in the event of a leak or spill. INSURANCE GRR-Sumter has Pollution Legal Liability Insurance which includes $10 million each loss. 11/19/14 Grr! GRR-Sumter Acceptable Waste Codes Waste Code D001 D002 D004 D005 D006 D007 D008 D009 D010 D011 D012 D013 D014 D015 D016 D017 D018 D019 D020 D021 D022 D023 D024 D025 D026 D027 D028 D029 D030 D031 D032 D033 D034 D035 D036 D037 D038 D039 D040 D041 D042 D043 F001 F002 F003 F004 SCD 036 275 626 Description Characteristic - Ignitable Characteristic - Corrosive Arsenic Barium Cadmium Chromium Lead Mercury Selenium Silver Endrin Lindane Methoxychlor Toxaphene 2,4-D 2,4-TP Benzene Carbon Tetrachloride Chlordane Chlorobenzene Chloroform o-Cresol m-Cresol p-Cresol Cresol 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethylene 2,4-Dinitrotoluene Heptachlor (and its epoxide) Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Methyl Ethyl Ketone Nitrobenzene Pentachlorophenol Pyridine Tetrachloroethylene Trichloroethylene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol Vinyl Chloride The following spent halogenated solvents used in degreasing: Tetrachloroethylene, trichloroethylene, methylene chloride, 1,1,1-trichloroethane, carbon tetrachloride, and chlorinated fluorocarbons; all spent solvent mixtures/blends used in degreasing containing, before use, a total of ten percent or more (by volume) of one or more of the above halogenated solvents or those solvents listed in F002, F004, and F005; and still bottoms from the recovery of these spent solvents and spent solvent mixtures The following spent halogenated solvents: Tetrachloroethylene, methylene chloride, trichloroethylene, 1,1,1trichloroethane, chlorobenzene, 1,1,2-trichloro-1,2,2-trifluoroethane, ortho-dichlorobenzene, trichlorofluoromethane, and 1,1,2-trichloroethane; all spent solvent mixtures/blends containing, before use, a total of ten percent or more (by volume) of one or more of the above halogenated solvents or those listed in F001, F004, or F005; and still bottoms from the recovery of these spent solvents and spent solvent mixtures The following spent non-halogenated solvents: Xylene, acetone, ethyl acetate, ethyl benzene, ethyl ether, methyl isobutyl ketone, n-butyl alcohol, cyclohexanone, and methanol; all spent solvent mixtures/blends containing, before use, only the above spent non-halogenated solvents; and all spent solvent mixtures/blends containing, before use, one or more of the above non-halogenated solvents, and, a total of ten percent or more (by volume) of one or more of those solvents listed in F001, F002, F004, and F005; and still bottoms from the recovery of these spent solvents and spent solvent mixtures The following spent non-halogenated solvents: Cresols and cresylic acid, and nitrobenzene; all spent solvent mixtures/blends containing, before use, a total of ten percent or more (by volume) of one or more of the above nonhalogenated solvents or those solvents listed in F001, F002, and F005; and still bottoms from the recovery of these spent solvents and spent solvent mixtures Code Status 1,2 Primary Secondary Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Permitted Primary Primary Primary Primary F005 F037 F038 K025 K030 K083 K085 K169 K170 U002 U019 U031 U037 U043 U044 U052 U057 U070 U072 U075 U077 U078 U080 U105 U112 U117 U121 U122 U127 U128 U131 U140 U154 U159 U161 U165 U169 U171 U196 U210 U211 U220 U226 U227 U228 U239 U359 The following spent non-halogenated solvents: Toluene, methyl ethyl ketone, carbon disulfide, isobutanol, pyridine, benzene, 2-ethoxyethanol, and 2-nitropropane; all spent solvent mixtures/blends containing, before use, a total of ten percent or more (by volume) of one or more of the above non-halogenated solvents or those solvents listed in F001, F002, or F004; and still bottoms from the recovery of these spent solvents and spent solvent mixtures Petroleum refinery primary oil/water/solids separation sludge - Any sludge generated from the gravitational separation of oil/water/solids during the storage or treatment of process wastewaters and oily cooling wastewaters from petroleum refineries. Such sludges include, but are not limited to, those generated in oil/water/solids separators; tanks and impoundments; ditches and other conveyances; sumps; and storm water units receiving dry weather flow. Sludges generated in storm water units that do not receive dry weather flow, sludge generated in aggressive biological treatment units as defined in Section 261.31(b)(2)(including sludges generated in one or more additional units after wastewaters have been treated in aggressive biological treatment units), and K051 wastes are exempted from this listing. Petroleum refinery secondary (emulsified) oil/water/solids separation sludge - Any sludge and/or float generated from the physical and/or chemical separation of oil/water/solids in process wastewaters and oily cooling wastewaters from petroleum refineries. Such wastes include, but are not limited to, all sludges and floats generated in induced air flotation (IAF) units, tanks and impoundments, and all sludges generated in DAF units. Sludges generated in stormwater units that do not receive dry weather flow, sludges generated in aggressive biological treatment units as defined in Section 261.31(b)(2) (including sludges generated in one or more additional units after wastewaters have been treated in aggressive biological treatment units), and F037, K048, and K051 wastes are exempted from this listing. Distillation bottoms from the production of nitrobenzene by the nitration of benzene Column bottoms or heavy ends from the combined production of trichloroethylene and perchloroethylene Distillation bottoms from aniline production Distillation or fractionation column bottoms from the production of chlorobenzenes Crude oil storage tank sediment from petroleum refining operations Clarified slurry oil tank sediment and/or in-line filter/separation solids from petroleum refining operations 2-Propanone (Acetone) Benzene 1-Butanol (Butyl Alcohol) Chlorobenzene Vinyl Chloride Chloroform Cresol (Cresylic Acid) Cyclohexanone Ortho-Dichlorobenzene Para-Dichlorobenzene Dichlorodifluoromethane (Incineration only) 1,2 Dichloroethane 1,1 Dichloroethylene Methylene Chloride 2,4 Dinitrotoluene Ethyl Acetate Ethyl Ether Trichlorofluoromethane Formaldehyde Hexachlorobenze Hexachlorobutadiene Hexachloroethane Isobutyl Alcohol Methyl Alcohol, Methanol 2-Butanone. Methyl Ethyl Ketone Methyl Isobutyl Ketone Naphthalene Nitrobenzene 4 Nitro Phenol Pyridine Tetrachloroethylene Carbon Tetrachloride Toluene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethylene Xylene Ethylene Glycol Monoethyl Ether 1. Secondary Codes: D002 must be associated with F001, F002, F003, F004, F005 and/or D001. Secondary codes other than D002 must be associated with a primary listed code (not a characteristic code) and must be present in a lesser concentration than the primary listed code. 2. Toxic Characteristic Codes (D004 – D043) act as neither primary nor secondary codes and are acceptable either by themselves or with primary codes. 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