3506_BrantleyCompost_Inspection_20150812

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-Arias
NCDENR
NOR CAROLINA DEPARTMENT OF
ENVIRONMENT AND Na uR. REs RQE
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: FRANKLIN
MSWLF
PERMIT NO.: SWS-3506-COMPOST
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: August 12, 2015 Date of Last Inspection: June 29, 2015
FACILITY NAME AND ADDRESS:
David Brantley & Sons, Inc.
37 Pine Ridge Road
Zebulon, NC 27597
GPS COORDINATES: N: 35.92656 E: 078.25294
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Shane Brantley, Owner/Operator
Telephone: [phone]
Email address: davidbrantleyandsonskyahoo.com [e-mail]
Fax: [phone]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Mary Whaley, NCDENR, Solid Waste
Shane Brantley, owner, operator
STATUS OF PERMIT:
The permit was issued on March 22, 2012. It is a Small type 3 compost facility. The permit will expire on March 22,
2017.
PURPOSE OF SITE VISIT:
Partial inspection
STATUS OF PAST NOTED VIOLATIONS:
NA
OBSERVED VIOLATIONS:
NA
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 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 4
ADDITIONAL COMMENTS:
1. This inspection was done to check on the `comments and concerns' stated in the June 29, 2015 inspection..
2. The pile of what appeared to be construction debris past the composted material was removed.
3. The amount of unacceptable wastes in the mulch pile and grease trap waste was less than previously
observed, but there still was some observed. Remember to remove waste on a frequent basis and dispose
of properly.
4. The Ops Plan states, "The immediate down slope area from the windrows are protected by an earth berm."
The berm was observed, as the grass in the area had been mowed in order to facilitate the inspection.
5. It is recommended that the soil on either side of the concrete pad, where the leachate has flowed, be
incorporated into the active windrow on a more frequent basis. These dates should be included with the
daily log.
6. Easily visible permanent markers must be established to show the boundaries of the compost area.
7. Insure that a minimum of 25 feet, for emergency vehicle access is maintained around the site.
8. The access road was in good condition.
9. Insure that there is a 100 foot buffer between all parts of the compost site and any property line.
Please contact me if you have any questions or concerns regarding this inspection report.
A"-� Phone: [phone]
Environmental Senior Specialist
Regional Representative
Sent on: Au ust 18, 2015 X Email Hand delivery US Mail Certified No. f j
Copies: Dennis Shackelford, Eastern District Supervisor
Tony Gallagher, Composting and Land Application
Jessica Montie, Compliance Officer