SDTF3507_INSP_20160427.pdf

FACILITY 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: 4/27/2016 Date of Last Inspection: 11/12/2015

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 Brantley
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Shane Brantley

STATUS OF PERMIT:
Active – permit expired July 7, 2015
PURPOSE OF SITE VISIT:
Repermit –submittal under review

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
During this visit the effluent from the dewatering box was leaking onto the concrete pad and then dripping onto
the ground surface on the left side of the pad. Discussed this with Mr. Brantley who indicated that he would
correct the situation & clean the contaminated ground surface. Noted some scattered areas of septage debris
around the concrete pad. Also discussed that significant corrective actions were needed in the dumpster area. The
outer sides of the dumpster (next to the screening box) are covered with waste which falls & drains onto the
ground surface. Noted a significant amount of septage debris on the ground around the dumpster. This has been
noted on previous visits. Instructed Mr. Brantley to clean the outer sides of the dumpster and the ground surface.
Make adequate changes to the procedure of transferring the screening debris into the dumpster to prevent such
spills & contamination. Septage (liquid or solid debris) should not be falling or leaking onto the ground surface and
should be transferred to and from this facility in a safe and sanitary manner.

SEE BACK

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. The signs and the access road are adequate.
2. The above ground tanks appear structurally sound.
3. The approved setbacks are being met. No apparent physical change in facility.
4. Maintain the required 5’ cleared radius around the tanks in the coming months.
5. No significant vectors or odors noted.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]

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.