3505_INSP_20240524

NORTH CARnLINAD_E Q��
o.n.mm.m m c.wm..rem.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: FRANKLIN
MSWLF
PERMIT NO.: 3505-LCID-2020
Closed
HHW
White
Incin
T&P
X
FIRM
MSWLF
goods
3505-TP-2020
3505-MWP-2020
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspections: November 30, 2023
FACILITY NAME AND ADDRESS:
Wall Recycling, LLC
2095 US Highway 1
Franklinton, NC 27525
GPS COORDINATES: Lat.: 36.066429' Long.:-78.4884491
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Dustin Hill, Chris Gustin
Phone: Chris — [phone]
Email address: dustinkwallrecycling com, cgustinkwallrecycling com
FACILITY CONTACT ADDRESS:
Wall Recycling, LLC
2310 Garner Road
Raleigh, NC 27610
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Chris Gustin, Wall Recycling
Corey Kiefer, Wall Recycling
Melinda Jarboe, Wall Recycling
STATUS OF PERMIT:
Date of Last Inspection: June 2, 2023
Permit to Operate issued April 17, 2020.
Permit to Operate will expire April 17, 2025. The Permit Renewal should be submitted to the Section by November 17,
2024.
PURPOSE OF SITE VISIT:
Compliance Inspection
STATUS OF PAST NOTICE OF VIOLATIONS:
A. 15A NCAC 13B .0101 (28), "'Inert debris waste' means inert debris that consists solely of asphalt, cured
concrete, brick, concrete block, gravel, and rock. Inert debris waste shall not contain chemical adhesives
or sealants, or lead -based paint."
CORRECTIVE ACTIONS IN PROGRESS: The inert debris stockpile has been reduced by approximately
one-third since the last inspection. The countertop material that is uncovered during the processing is set to the
side for proper disposal. The clean inert debris is ground then sent to a landfill for use in their roadway. Efforts
must continue to process and remove the inert debris stockpile from the facility.
Page 1 of 3

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
O.paN W Emironm l pu.lily
Solid Waste Section
B. 15A NCAC 13B .0201 (c), "No solid waste management facility shall be established, operated, maintained,
constructed, expanded, or modified without a valid permit issued by the Division for the specified type of
activity. It is the responsibility of every owner or operator of a proposed solid waste management facility to
apply for a permit for the facility."
CORRECTIVE ACTIONS IN PROGRESS: The facility has uncovered and processed approximately 25 percent
of the land clearing waste pile has been uncovered and processed. The facility is screening the soil from the land
clearing waste then grinding the land clearing waste. The mulch is taken to another facility for dying and sale. The
buried waste was to be removed by the end of April per the operator. Efforts to remove and/or process the
buried land clearing waste from the T&P area must continue and completed within 60 days receipt of this
report.
NOTICE OF VIOLATIONS:
None.
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. The facility entrance is fenced and is secured by a locking gate when it is not open for operation.
2. Correct signage is at the entrance of the facility listing the facility name, permit number, emergency contact
information as well as materials accepted at the facility.
3. The facility accepts waste Monday through Friday from 0700 to 1800 and Saturday from 0800 to 1500.
4. The Permit, Operations Plan, and training certificates were readily available; however, they were not reviewed
during this inspection.
5. 15A NCAC 13B .0564 (7), "The site shall establish and maintain an access road around the waste boundary
for access by emergency or fire -fighting vehicles and equipment." and 15A NCAC 13B .0301 (6)(D), "Buffer
Requirements ... surrounded by an unused and cleared area of no less than 25 feet to allow access for fire or
emergency response vehicles." The facility is in the process of installing an access roadway around the LCID;
however, the roadway was constructed with the comingled ground countertop and concrete material. The facility is
in the process of removing the countertop material from the roadway. All unacceptable waste must be removed
from the LCID within 60 days receipt of the report. Continue to establish and maintain access roads around all
areas for fire and emergency response vehicles.
5. A water truck is located at the property and is used to control dust emissions at the facility.
6. An area of standing water, which was a result of recent heavy rains, was observed at the end of the concrete apron
for the MWP area. Continue to ensure that the area is graded so that water is shed from the operating area.
7. Minimal windblown waste was observed during this inspection. Continue to ensure that windblown is removed
prior to the end of the day.
8. The LCID has been covered with soil. Soil had been staged at the top of the LCID so that the slopes could be
reworked to meet the three horizontal to one vertical ratio.
9. Overgrown vegetation was observed on the side slopes of the LCID. Mr. Gustin stated that the LCID would be
mown.
10. Ensure that the 100 foot buffer from the property lines are met throughout the facility.
11. Corrective measures are necessary as a result of this inspection.
12. Digital pictures were taken during the inspection.
Page 2 of 3

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
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.
Amanda Digitally signed by Amanda
Thompson
Th D 2024 — 31 1624 15 04'00'
ompson ate. . . . • - Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: May 31, 2024 Email Hand delivery US Mail Certified No.
Copies: Drew Hammonds, Field Operations Branch Head — Solid Waste Section
Digital Photos taken by Amanda Thompson on May 24, 2024.
View of the inert debris stockpile.
View of the MWP area.
--v
View of the processing of the covered wood waste in the
T&P area.
View of the LCID.
Page 3 of 3