3505_INSP_20220615

NORTH CARnLINAD_E Q��
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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: June 15, 2022
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: Dan Wall, Dan Jarboe
Phone:
Email address: dankwallrecycling com, diarboekwallrecycling com
FACILITY CONTACT ADDRESS:
Wall Recycling, LLC
2310 Garner Road
Raleigh, NC 27610
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Dan Jarboe, Wall Recycling
STATUS OF PERMIT:
Permit to Operate issued April 17, 2020.
Permit to Operate will expire April 17, 2025.
PURPOSE OF SITE VISIT:
Compliance Inspection
STATUS OF PAST NOTICE OF VIOLATIONS:
Date of Last Inspection: February 22, 2022
3505-MWP
A. Permit to Operate Part VI (44)(C), "Waste may be stored on -site, in leak proof containers, with watertight
covers, in accordance with the approved documents. Storage of the waste must not cause any nuisance, such
as odor or attraction of vectors." and G.S. 130A 309.05 (c) (1), "Seventy-five percent (75%), by weight or
volume, of the recovered material stored at the facility at the beginning of a calendar year commencing
January 1, shall be removed from the facility through sale, use, or reuse by December 31 of the same year."
RESOLVED: The pile of shingles previously identified have been removed from the facility. A permit
modification must be submitted to Diana Felix at diana.felixkncdenr.gov if the facility wishes to include asphalt
shingle recycling.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent W Environnrenbl puelily
Solid Waste Section
B. 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 countertop material is still being uncovered in the inert debris
stockpile. The ground countertop material has been removed from the roadway from the scale to the inert debris
pile. The facility is in the process of separating the countertop material from the inert debris stockpile and the
remainder of the roadways. The countertop materials have been treated with sealants and have adhesives on the
back and do not meet the definition of an inert debris as defined in 15A NCAC 13B .0101 (28). As identified in
previous inspection reports, the sealed granite and quartz are considered to be unacceptable waste and
MUST be removed from inert debris pile and disposed of at a permitted facility. Continue to remove the
ground countertop material from the inert debris stockpile and roadways.
OBSERVED 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. 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)(1)), "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. Ensure that
the access roads are established and maintained around all areas for fire and emergency response vehicles.
2. A water truck is located at the property and is used to control dust emissions at the facility. At the time of this
inspection, the water truck was being utilized to reduce dust emissions from the facility.
3. 15A NCAC 13B .0564 (6)(b), "Buffer Requirements: A site shall maintain the following buffer requirements:
100 feet from the waste boundary to property lines, residential dwellings, commercial or public buildings,
and potable wells." and Permit to Operate Part VI (32), "A buffer of at least 100 feet must be maintained
between the property line and the treatment and processing operation." Mr. Jarboe stated that the survey has
been completed, but a map has not been finalized. Please provide the Section a copy of the updated site drawing,
once completed.
4. Windblown was actively being picked up during this inspection. Ensure that windblown is removed prior to the end
of the day.
5. The mulch located in the TP area was windrowed into smaller piles. No unacceptable wastes were observed within
the mulch piles.
6. A metal building had been constructed to the north of the scale house. Mr. Jarboe stated that the building would be
used for metal recycling. Ensure that the permit modification included all types of materials to be accepted
and recycled at the facility.
7. The working face of the LCID was less than one acre. Mulch had been applied to the side slopes of the LCID to
help prevent erosion and allow vegetation to be established. Ensure that all waste is covered with a minimum of
6 inches of soil every 30 days or when the working face reaches one acre, whichever occurs first.
8. The correct signage is at the entrance of the facility listing the facility name, permit number and emergency contact
information as well as materials accepted at the facility.
9. Records were not reviewed during this inspection.
10. Digital pictures were taken during the inspection.
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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
Thompson 0te: 022.06.2413:37:31
Phone: [phone] _
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: June 24, 2022 X Email Hand delivery US Mail Certified No.
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
Diana Felix, Permitting Engineer — Solid Waste Section
i ital Photos taken by Amanda Thompson on June 15, 2022.
W
View of water truck being utilized to suppress dust at the
facility.
r
p
~ T
View of the LCID.
View of windrowed mulch.
View of the tipping floor of the MWP area.
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