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HomeMy WebLinkAboutSLAS3507_INSP_20181205FACILITY 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 35-07 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: 35.92753 E: -78.25311 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Shane Brantley Telephone: (252) 478-3721 Email address: davidbrantleyandsons@yahoo.com Fax: (252) 478-4644 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Shane Brantley STATUS OF PERMIT: Active – permit expires June 14, 2021 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 Wind River Environmental. Received a permit submittal for this modification. 2. An authorization form for Wind River Environmental 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 Wind River Environmental. 3. Field markers appear accurate. It appears that the approved setbacks are being met but were not measured at this time. The site was GPS’s on the last visit and a new site map has been created – will be used for the new permit. No sign of land application outside the permitted boundaries. No sign of heavy or recent application. No odors noted. 4. The cropstand appears adequate – reseeding has been done on this site/could see the lines as it is becoming established. Recent heavy rains have flooded/damaged an area on the low side of the site, Mr. Brantley indicated that this area would be repaired. Continue efforts to improve cropstand & control weeds. 5. The required signs are posted and the access road is adequate. 6. 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: (910) 433-3352 Connie S. Wylie Regional Representative Sent on: Email Hand delivery X US Mail Certified No. [ _]