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HomeMy WebLinkAboutSLAS7822_INSP_20190920FACILITY 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: 9/20/2019 Date of Last Inspection: 5/16/2019 FACILITY NAME AND ADDRESS: Enviro Choice Recycling LLC dba Brian’s Waste Recycling, Inc. 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, Matthew Markus STATUS OF PERMIT: Active – permit expires June 28, 2024 PURPOSE OF SITE VISIT: Routine 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. The groundcover on all the fields appears adequate. Ensure that winter cover crop is established per the approved nutrient management plan so that land application may occur this winter. Mr. Markus stated that the fields had been sprayed recently for sand spurs. 2. Field markers appear adequate. No sign of land application outside the permitted boundaries. It appears that the approved setbacks are being met. 3. No sign of heavy application. No grease burns noted. No odors noted. Mr. Markus stated that occasionally unprocessed waste may go on the fields. Discussed that any straight waste or effluent from the dewatering box shall be at a pH 12 when discharged on the fields. 4. The access road is adequate. The required signs are posted, however vegetation should be cleared away from the sign posted on the tree so that it is fully visible – discussed this with Mr. Markus. 5. Ensure that the stored equip at the front of field 3 is not encroaching into the permitted disposal area. 6. No soil sampling is required this fall – will be taken by operator in the fall of 2020. 7. Enclosed is a 2019 class schedule – if you have not already attended one of the classes please register for one of the remaining locations to obtain the required training hours before the end of this year. 8. The permitted fields have significantly improved over the past year in regards to ground cover, weed control, land application methods etc. 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. [ _]