SLAS3506_INSP_20171019

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Franklin
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 35-06
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/19/2017 Date of Last Inspection: 4/05/2017

FACILITY NAME AND ADDRESS:
David Brantley & Sons, Inc.
37 Pine Ridge Road
Zebulon, NC 27597

GPS COORDINATES: N: 35.91939 E: -78.27021

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 expires April 1, 2019

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK

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. Once a year on site meeting. Received a copy of the site logs & discussed format – need time of discharge on
fields and do not record other types of waste as this negatively affects “total amounts”. No soil sampling in
2017, sampling will be done by permit holder in the fall of 2018.
2. Discussed past audits & site conditions. Noted scattered areas of spot dumping/heavy application (some
recent, some older) which may result in crop damage. Review procedures & implement changes to
prevent spot dumping/heavy application. Repair areas as needed.
3. No sign of application outside the permitted boundaries. No odors noted.
4. Reviewed site map & discussed required setbacks. Excess vegetation needs to be removed from around some
field markers and the 5’ setback from the woodline also needs to be established in some areas.
5. The required signs are posted and the access road is adequate.
6. Thank you for your time.

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 US Mail Certified No. [ _]