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Home My WebLink About3506_INSP_20210211NORTH CARnLINAD_E Q�/�� oenammem m c.wm.mnnai Wei FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost X SLAS COUNTY: FRANKLIN MSWLF PERMIT NO.: 3506-COMPOST-2012 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: February 11, 2021 FACILITY NAME AND ADDRESS: David Brantley & Sons, Inc. 154 Green House Dr Zebulon, NC 27597 GPS COORDINATES: N: 35.92656' E:-78.25294 0 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Eric Vance Reynolds, Wind River Environmental Telephone: (978) 209-2966 Email address: ereynoldsjrkwrenvironmental.com FACILITY CONTACT ADDRESS: Wind River Environmental 1404 Angier Avenue Durham, NC 27701 PARTICIPANTS: Amanda Thompson, NCDEQ Solid Waste Date of Last Inspection: October 22, 2020 STATUS OF PERMIT: The Large Type 3 Permit was issued on February 14, 2019. The permit will expire on February 14, 2024. Wind River Environmental is identified as the operator in the permit. PURPOSE OF SITE VISIT: Follow-up Compliance Inspection STATUS OF PAST NOTED VIOLATIONS A. 15A NCAC 13B .1406 (3), "Stormwater shall be diverted from the operations area." And February 14, 2019 Permit to Operate, Attachment 3 (18), "An appropriate Division of Energy, Mineral and Land Resources (DEMLR) permit for managing any stormwater and/or wastewater at the facility must be maintained as required. Any leachate generated at the facility and any runoff from the facility must be managed to prevent containment of groundwater and surface water. The facility must be maintained to prevent the accumulation of stormwater and leachate on composting areas, storage areas, and roads." PARTIALY RESOLVED: The area has received a large amount of rain recently and a light rain was falling at the time of this inspection. Several areas of standing water were observed within the access areas between the windrows. The operator stated that when the area is dry, he is grading the site to promote drainage away from the windrows. The access areas between the windrows were very wet during this inspection. Evidence of the previous Page 1 of 4 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA o"' t0E!�'m"""°"""' Solid Waste Section grading activities was observed during this inspection. Please continue to grade the area, weather permitting, to promote drainage. B. February 14, 2019 Permit to Operate, Attachment 3 (10), "All sides of storage and compost areas for flammable materials must be clear and drivable, to provide vehicular access in the event of a fire." UNRESOLVED: During the inspection, the final product windrow covered with green vegetation, near the southeastern corner of the Site, was not accessible on all sides. Adequate distance around the windrow must be maintained for fire suppression and proper mixing. The operator stated that he was working on getting the access roads around all the windrows. C. February 14, 2019 Permit to Operate, Attachment 3 (15), "The operator must monitor the compost for process indicators, including moisture content, aeration/turning, porosity, and particle size, and make adjustments as necessary to minimize odors and to ensure composting best management practices." RESOLVED: Since the last inspection, a new operator had been hired to manage the composting process. The new operator was taking the temperatures and mixing/aerating the piles. Temperature logs were reviewed during this inspection. 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. ADDITIONAL COMMENTS: 1. This facility is a Large Type III Solid Waste Compost facility. 2. The facility is permitted to accept dewatered septage and grease, food waste, manure, yard waste, vegetative material, and clean wood material. 3. Signage has been posted at the entrance to the facility listing the permit number, and emergency contact number as well as materials accepted at the facility. The facility is not open to the public. 4. Then site is secured by a locking gate at the facility entrance. 5. The facility access road is of all-weather construction and is well maintained at this time. 6. Access around the facility is stable, and no areas of erosion were noted during this compliance inspection. 7. A plastic RainX bottle was observed in Windrow 4 during this inspection. The operator stated that he removes any unacceptable waste during the aeration process or as soon as it is observed. Continue to remove any unacceptable waste identified within the windrows. 8. No fugitive dust was observed during the facility compliance inspection. 9. Odors were minimal in the composting area and none were noted at the permitted facility boundaries. 10. No windblown debris was observed during this facility compliance inspection. 11. Corrective measures are required as a result of this inspection and should be completed within 30 days' receipt of this inspection. 12. Photographs were taken during the inspection. Page 2 of 4 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Amanda Thompson Date: 2021.02.15 15:14:22-05'00' Amanda Thompson Environmental Senior Specialist Regional Representative Phone: (910) 433-3353 Sent on: February 15, 2021 X Email Hand delivery US Mail Certified No. j_1 Copies: Andrew Hammonds, Eastern District Supervisor — Solid Waste Section ' eeeu�oxl��n9c w��maw °arm Hr[NDASVTR S View of the temperature log for Windrow 4. View of wet areas within the access areas. View of Windrow 4 with the plastic RainX bottle. View of organic leachate at the end of Windrow 3. Page 3 of 4 View of the temperature log for Windrow 4. View of wet areas within the access areas. View of Windrow 4 with the plastic RainX bottle. View of organic leachate at the end of Windrow 3. Page 3 of 4 NOR;T CA�INA OepaNmen� of Environmental0uali� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section View of wet access areas between the windrows. Page 4 of 4