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HomeMy WebLinkAboutSDTF3507_INSP_20190411FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Franklin Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 35-07 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 4/11/2019 Date of Last Inspection: 12/05/2018 FACILITY NAME AND ADDRESS: David Brantley & Sons, Inc. 37 Pine Ridge Road Zebulon, NC 27597 GPS COORDINATES: N: 35.9266 E: -78.2534 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Shane Brantely Telephone: (252) 478-3721 Email address: davidbrantleyandsons@yahoo.com Fax: (252) 478-4644 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Eric Reynolds STATUS OF PERMIT: Active – permit expires March 9, 2022 PURPOSE OF SITE VISIT: Re-permit 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. Inspected site in regards to permit modification for change in permit holder. The submittal is under review. 2. Discussed with Eric Reynolds (WRE/Stanley Environmental) on site that a general cleanup was needed around the facility. Also that excess vegetation needed to be cut back to maintain the required 5 foot cleared radius around the facility. 3. The above ground tanks appear structurally sound. 4. The required signs are posted and the access road is adequate. 5. Overall it appears that septage is being transferred to/from the facility in a safe and sanitary manner. No significant spills or leaks noted. No apparent vectors or odors. 6. The approved setbacks are being met. No physical change in facility. 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. [ _]