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Solid Waste Processing Facility and Inspector Name: Jason Shupryt <br /> .�M..I if.�� Transfer Station Inspection Report Inspector Phone:219-781-8557 <br /> d'/ , '\ State Form 48276(R2/10/10) <br /> '7r!` ' :. `: Inspection Date: January 14,2026 <br /> `. Indiana Department of Environmental Management <br /> ' ,\,.� /`, Solid Waste Compliance Section Time In: 8:25 AM <br /> 'ei• Office of Land Quality <br /> 100 North Senate Avenue,Room N-I 101 Time Out: 9:25 AM <br /> Indianapolis,Indiana 46204-2251 <br /> Facility Name: Green Tech Transfer and Recycling Transfer Station Type of Inspection: Routine <br /> County: St.Joseph Permit#: 71-04 Permit Expires: January 31,2028 <br /> Last inspection date(month,day,year): Violation at last inspection: 329[AC 11-13.5-14(axl) <br /> October 10,2025 <br /> CHECKED ITEMS ARE VIOLATIONS OF 329 IAC 11 OR IC 13-20 THAT MUST BE CORRECTED <br /> 0 224 329 IAC 11-9-2/11-9-6 240 329[AC 1 I-13.5-9(ax2) 0 256 329 IAC I I-13.5-14(ax2) <br /> Permit Deviation/Mod ificanon Residue Test Results Wash Down <br /> CI 225 329 IAC 11-13.5-2 0 242 329[AC 11-13.5-9(b) ❑ 257 329 IAC I I-13.5-14(ax3) <br /> Access Control Records Maintenance Overnight Storage of Waste <br /> 329 IAC 11-13.5-3 329 IAC 11-13.5-8 329 IAC 11-13.5-15 <br /> ❑ 226 On-Site Roads 0 243 Use of Contingency Plan ❑ 258 Hazardous,Infectious Waste <br /> 0 227 329 [AC 11-13.5-4 0 244 329[AC 11-15-4(a) ❑ 259 329 IAC I 1-13.5-14(bx I) <br /> Signs Manifest Preparation/Delivery Safety Devices <br /> 0 228 329 IAC 11-13.5-6(a) 0 245 329 [AC 11-15-4(b) 0 260 329[AC 11-13.5-14(bX2) <br /> Facility Requirements Retaining Manifests Recycling Storage <br /> 329 IAC 11-13.5-6(b) 329 PAC 11-15-5(a) 329 IAC l i-13.5-14(bx3) <br /> E 229 Solid Waste 0 246 Receipt&Review of Manifest 0 261 Holding Tank <br /> Confined/Cleanliness Copy <br /> 329 IAC 11-15-5(b) <br /> 329 IAC I 1-13.5-14(bx4) <br /> ❑ 230 329[AC I l-13.5 6(e) 0 247 Acceptance from Transfer 0 262 <br /> Storage _ Station On-Site/Up-To-Date Plans <br /> 0 231 329 IAC 11-13.5-6(d) 0 248 329[AC 11-9-1 ❑ 263 329 IAC 11-1 3.5-15(1) <br /> Residues Permits Required Infectious Waste Storage <br /> 329 IAC 11 13.5-6(e) 329[AC 11-13.5-13 329 IAC 11-13.5-15(2) <br /> ❑ 232 Saly n 0 249 Monitoring of Municipal 0 264 Infectious Waste Storage& <br /> g Incoming Waste Containment <br /> 329 IAC I 1-13.5 3291AC 11-13.5-15(3) <br /> 0 233 -6(0 0 250 329 IAC l 1-13.5-l3(e) ❑ 265 Infectious Waste packaging& <br /> Salvage Storage Random Inspections Labeling <br /> ❑ 234 329 IAC 11-13.5-7(a) 0 251 329 [AC 11-13.5-13(f) 0 266 329 IAC 11-13.5-1 5(4) <br /> Vectors,Dust,Odors.Noise Overview of Inspections Infectious Waste Containers <br /> ❑ 235 329 IAC 11-13.5-7(b) ❑ 252 329[AC l 1-13.5-17(a) 329[AC 11-13.5-15(5) <br /> Fire Equipment/Open ❑ 267 Infectious Waste Label/Packaged <br /> BurningRecords On-Site According to DOT <br /> ❑ 236 329 IAC 11-13.5-7(c) 253 329[AC 11-13.5-17(b) 329[AC 11-13.5-15(6) <br /> Communication System Annual Report ❑ 268 Infectious Waste Delivery to <br /> Permitted Facility <br /> 0 237 329 IAC 11-13.5-7(d) D 254 329 IAC 11-13.5-10 329[AC 11-13.5-15(7) <br /> First Aid Kit Training ❑ 269 Infectious Waste Reusable <br /> Container Decontamination <br /> 0 238 329 IAC 11-13.5-7(e) 329 IAC 11-13.5-14(axl) 329 IAC t l-13.5-7(f) <br /> to 255 <br /> ❑ 270 Written Emergency Response <br /> Scavenging g Standing Water Plan ce$ cY <br /> 329 IAC 11-13.5-9(aX1) 329 IAC 11-13.5-7(g)0 239 Manifests,Quarterly Reports, 0 271 (g) <br /> SW Reports Spill Prevention Kit <br />