3505_INSP_20221108

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: November 8, 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 McGowan, Dan Wall, Dan Jarboe
Date of Last Inspection: June 15, 2022
Phone:
Email address: dmc og wankwallrecycling com, dankwallrecycling com, djarboe(cr�,wallrecycling com
FACILITY CONTACT ADDRESS:
Wall Recycling, LLC
2310 Garner Road
Raleigh, NC 27610
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Dustin Hill, 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:
3505-MWP
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 countertop material is still being uncovered in the inert debris
stockpile. Mr. Hill stated that they were still removing the countertop material from the roadway and inert debris
stockpile. Mr. Hill stated that the countertop material is being disposed of at the landfill. 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
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent W Environnrenbl puelily
Solid Waste Section
of at a permitted facility. Continue to remove the 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)(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. Continue to establish and maintain the access
road 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.
3. The previously identified mulch piles have been removed from the facility. A stockpile of land clearing waste was
identified to be clean and of manageable size during this inspection.
4. The previously identified pile of shingles had been removed from the facility. The area has also been graded to shed
water.
5. Minimal windblown waste was observed during this inspection. Continue to ensure that windblown is removed
prior to the end of the day.
6. Minimal exposed waste was observed along the side slopes. Mr. Hill stated that additional soil would be brought in
to provide extra cover and bring the side slopes to the three horizontal to one vertical ratio. Mr. Hill also stated that
LCID would be closed out and certified by an engineer. Ensure that the LCID is closed in accordance with 15A
NCAC 13B .0567 (b).
7. 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.
8. Records were not reviewed during this inspection.
9. Digital pictures were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson ote: 022.11.1708:35:50
Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: November 17, 2022 X Email Hand delivery US Mail Certified No.
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
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NORTH CARnLINAD_E Q��
OepaNnent of Environmental 0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
View of the tipping floor.
I
View of the side slope of the LCID.
3, 2022.
View of the top of the LCID.
Page 3 of 3