SLAS7804_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 X COUNTY: Robeson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 78-04
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF 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: 34.70584 E: -79.03876

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David Wallwork & 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 December 31, 2019

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
15A NCAC 13B .0835(h) Applications for permit modification 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 SLAS permit to reflect these changes. Within 30 days submit the required items for
the permit applications 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. Took soil samples, five boxes. Received $125 check for NCDA. Reviewed SLAS log, it appears that the
required information is being maintained.
2. It appears that the winter cover crop has been planted. Land application shall occur this winter only if the
cover crop becomes adequately established.
3. The field markers appear accurate. It appears that the approved setbacks are being met/not measured at this time
4. No sign of land application outside the permitted boundaries.
5. No sign of recent or heavy application. No odors noted.
6. The required signs are posted and the access road is adequate.
7. The truck cleanout area appears properly contained.
8. Hay bales located along field perimeters need to be moved when possible.
9. Discharge events have been decreased to give cropstand a rest. Noted scattered thin patches during this visit.
Please implement repair work & weed control in the spring as needed to adequately maintain the
Bermuda.

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. [ _]