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HomeMy WebLinkAboutSDTF7822_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 COUNTY: Robeson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF 78-22 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X 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: 34.70635 E: -79.03776 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 August 24, 2023 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. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No leaks or spills noted at this time. Any spills or overflows that may occur need to be immediately cleaned up from the ground surface & tank sides. 2. The above ground tanks appear structurally sound. Mr. Markus stated that there may be changes to the buried lines – need to verify accuracy of site drawings on a future inspection. 3. The required signs are posted and the access road is adequate. No significant odors were noted on site. 4. The approved setbacks are being met. No apparent physical change to the facility. 5. The required 5 ‘cleared radius (free of excess vegetation or debris) is present around the tanks & concrete pit. 6. The solidification pit was mostly empty at the time of inspection. No definite spill of septage or contaminated mulch was noted outside the concrete edges of the pit. The posts marking the designated area for the mulch stockpiles were present. Care should be taken while working in the pit to ensure that all septage & contaminated mulch stays within the pit and does not spill onto & over the concrete sides. 7. The overall cleanliness of the facility (tank area/dewatering box & pit) has significantly improved over the past year. 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. [ _]