SLAS3506_INSP_20181205

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Franklin
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 35-06
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/05/2018 Date of Last Inspection: 4/06/2018

FACILITY NAME AND ADDRESS:
David Brantley & Sons, Inc.
37 Pine Ridge Road
Zebulon, NC 27597

GPS COORDINATES: N: 35.91939 E: 78.27021

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Shane Brantley
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie
Shane Brantley & Ollie Merritt

STATUS OF PERMIT:
Active – permit expires April 1, 2019

PURPOSE OF SITE VISIT:
Repermit

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK OF PAGE

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 2 of 2

ADDITIONAL COMMENTS
1. Met to discuss the permit modification for change in the permit holder from David Brantley & Sons to New
Day Septic. Received a permit submittal for this modification.
2. Inspected the site & discussed inspection procedure, lime stabilization, grease dilution & current site
map/setbacks. This site shall be kept as one field as per the current permit.
3. The required signs are posted, however one sign is slightly damaged. The access road is adequate.
4. The fescue crop on the top side of the site is not as well established as the lower side of the site, possibly due to
the top side being land applied on more than the lower side – noted clover & vegetation other than fescue & thin
areas. Reseeding has been done on this site, could see the lines as it is becoming established. Ensure that the
entire area is utilized for land application, not just the top side of the field. Also ensure that adequate
truck speed, truck pressure and an adequate spreader plate are used to achieve a wide thin spray path.
5. Field markers appear accurate. However vegetation needs to be removed from around some of the posts,
particularly the corner one at the front of the site. This has been requested on previous audits.
6. It appears that the approved setbacks are being met but were not measured at this time. No sign of land
application outside the permitted boundaries. No sign of recent or heavy application. No odors noted.
7. An authorization form for New Day Septic to discharge on this land application site (currently permitted
to David Brantley & Sons) is required for 2019 until the SLAS permit can be issued to New Day Septic.
8. Soil samples were taken and this office has received a copy of the soil report.

Please contact me if you have any questions or concerns regarding this inspection report.

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]