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Home My WebLink About3506_INSP_20210921NORTH CAR()LINAD_E Q�� OepaNnent of Envieanm,nbl [Nel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost X SLAS COUNTY: FRANKLIN MSWLF I 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: September 21, 2021 FACILITY NAME AND ADDRESS: David Brantley & Sons, Inc. 154 Green House Dr Zebulon, NC 27597 GPS COORDINATES: N: 35.92656' E:-78.25294 ° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Mark Farrell, Wind River Environmental Telephone: (978) 646-7355 Email address: mfarrellkwrenvironmental.com FACILITY CONTACT ADDRESS: Wind River Environmental 46 Lizotte Drive, Suite 1000 Marlborough, MA 01752 PARTICIPANTS: Amanda Thompson, NCDEQ Solid Waste Chester Cobb, NCDEQ Solid Waste Mark Farrell, Wind River Environmental Nick Cardella, Wind River Environmental Dr. Albert Rubin, NC State University Date of Last Inspection: August 6, 2021 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: Compliance Inspection STATUS OF PAST NOTED VIOLATIONS None. A NOV Resolution Letter for the leachate release is included with this report. ADDITIONAL OSERVED VIOLATIONS None. Pagel of 3 NORTH CAR()LINAD_E Q�� OepaNnent W Envimnmenbl W.I� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 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. The 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 or standing water were noted during this compliance inspection. Continue to monitor and grade the area as needed to ensure that there is no standing water adjacent to the base of the windrows. 7. A piece of plastic strapping and treated wood were identified in a curing pile and removed during this inspection. The unacceptable waste within the windrows has been kept to a minimum. 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. Temperature records were reviewed during this inspection. Once the temperature has reached a minimum of 131 °F for 3 days, the windrow is moved to the curing pile. 12. A berm had been installed in the northwestern corner of the facility to catch any stormwater. Nick stated that he had pumped approximately 1,000 gallons of stormwater and added it to the dewatering system. It was recommended during the inspection that the amount of stormwater be recorded so that nutrient loads for the dewatering system could be properly calculated. 13. The recent grease delivery from the morning delivery appeared to be liquidly. Mr. Cobb stated that the grease needed to be properly dewatered prior to arriving at the facility. 14. Photographs were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Amanda Amanda Thompson 021.09.2713:35:43 Thompson 04'00' Amanda Thompson Environmental Senior Specialist Regional Representative Phone: (910) 433-3353 Sent on: September 27, 2021 X Email Hand delivery US Mail Certified No. Copies: Andrew Hammonds, Eastern District Supervisor — Solid Waste Section Chester Cobb, Environmental Program Consultant — Solid Waste Section Page 2 of 3 NORTH CAR()LINAD_E Q�� OepaNnent of Envieonmenbl Wel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Photographs taken by Amanda Thompson on ber 21, 2021. View along the access road and windrow, facing the berm. View between the windrows. View of the area in front of the berm, where the View of the mixing pit. Page 3 of 3