SDTF7804_INSP_20161109

FACILITY 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 78-04
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/09/2016 Date of Last Inspection: 2/26/2016

FACILITY NAME AND ADDRESS:
Brian’s Waste Recycling, Inc.
P.O. Box 70
Lumberton, NC 28359

GPS COORDINATES: N: 34.70635 E: -79.03776

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David & Phillip Wallwork
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
1730 Rennert Road
Lumberton, NC 28360

PARTICIPANTS:
Connie Wylie, Eric Locklear
David Wallwork

STATUS OF PERMIT:
Active – permit expires March 11, 2020

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
15A NCAC 13B .0836(r) Applications for permit modifications shall be required for changes in: (1) Property
ownership. The company and land were sold to Enviro-Choice in September 2016. As of this date this office has not
received an application submittal to reissue this SDTF permit to reflect these changes. Within 30 days submit the
required items for the permit application submittal.

SEE BACK

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. Reviewed the SDTF log - noted that the amount of solids going to McGill Compost and also the effluent that
has been going to Red Springs WWTP is not being recorded as required. Implement changes to correct this
missing information.
2. Discussed inspection procedures on site. The above ground tanks appear structurally sound. No spills or leaks
noted. It appears that the septage is being transferred to/from the facility in a safe and sanitary manner. No
vectors or odors noted.
3. No apparent change in facility. The approved setbacks are being met.
4. The required signs are posted and the access road is adequate.
5. The required 5’ cleared radius is present around the tanks.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]