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HomeMy WebLinkAboutSLAS7822_INSP_20180501FACILITY 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: Robeson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS 78-22 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 5/01/2018 Date of Last Inspection: 12/14/2017 FACILITY NAME AND ADDRESS: Enviro Choice dba Brian’s Waste Recycling P.O. Box 390 Lumberton, NC 28359 GPS COORDINATES: N: 34.70584 E: -79.03876 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Michael Cody Hunt Telephone: (910) 738-5311 Email address: mchunt22@gmail.com Fax: (910) 738-5563 FACILITY CONTACT ADDRESS: 3330 Saddletree Road Lumberton, NC 28360 PARTICIPANTS: Connie Wylie, Drew Hammonds, Amanda Freeman Cody Hunt, Eric Locklear, Matthew Markus STATUS OF PERMIT: Active – permit expires August 18, 2018 PURPOSE OF SITE VISIT: Repermit STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A SEE BACK OF PAGE 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. Have received permit renewal. Need land application site logs from August 2017 until now. 2. The office has moved from the Rennert Road location here to the entrance of the site on Saddletree Road. Have not yet received a key to the gate entrance as discussed on 12/14/2017. Mr. Locklear stated that he would send one to me. 3. Approximately 2 acres were removed from Field 5 for the new compost area. Posted orange flags which must be replaced with permanent makers. Re-GPS’d this field for a new site map to reflect the reduced acreage on Field 5. The application rates/gallons must be adjusted on the permit holders land application site logs for this change on this field. 4. Noticed what appeared to be a grease burn on Field 5, discussed this area with Eric Locklear who indicated it would be repaired. Otherwise no sign of heavy or recent application. No odors noted. 5. Cropstand appears adequate at this time, noted some thin areas. Weed control needed. Continue efforts to improve the bermuda per the advice of Georgia Love, regional agronomist, or your local extension agent. Only effluent goes on the fields. 6. It appears that the approved setbacks are being met but were not measured at this time. No sign of land application outside the permitted boundaries. Field markers appear accurate. 7. The required signs are posted and the access road is adequate. 8. Inspected the truck cleanout box with Mr. Locklear (container was mostly full & Mr. Locklear indicated that it would be emptied soon). Discussed that measures should be taken to help prevent the waste spillage along the top of the wall & between the wall and the box. The area should be cleaned up regularly, not just when the cleanout box is emptied which can be months. 9. Soil samples will be taken by the permit holder this fall. Please contact me if you have any questions or concerns regarding this inspection report. Phone: (910) 433-3352 Connie S. Wylie Regional Representative Sent on: Email Hand delivery X US Mail Certified No. [ _]