SDTF7804_INSP_20170419

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: 4/19/2017 Date of Last Inspection: 11/09/2016

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 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:
Repermit

STATUS OF PAST NOTED VIOLATIONS:
This office has received an application for a permit modification to reflect the change in ownership/permit holder.

OBSERVED VIOLATIONS:
N/A

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. Inspected the facility. The required signs are posted and the access road is adequate. The above ground tanks
appear structurally sound. No spills or leaks noted. It appears that septage is being transferred to/from the
facility in a safe and sanitary manner. No vectors or odors noted. The approved setbacks are being met. The
required 5’ cleared radius (free of excess vegetation) is present around the tanks. No change on site except for
some valve work and a temporary lime tank. The current drawings are still accurate at this time and no new
drawings are needed.
2. Discussed the permit modification submittal. Received a couple pages of logs for review in regards to the land
application site logs and the treatment facility logs. Discussed the possibility of storing yellow grease (fryer oil)
- this type of waste shall be kept separate from any septage waste in regards to tanks & lines.
3. Discussed revisions that were needed to the SDTF application. Submit a corrected application signed by both
Eric Locklear & Cody Hunt. It is my understanding these will be the future permit holders.
4. Discussed that the property is currently under the name of A Great Company LLC. Submit a LLC
landowner’s authorization form.
5. Have received authorization for the dewatered solids to go the Robeson County landfill. McGill is no longer
being used for solids disposal. Effluent is going on the permitted disposal fields. If Red Springs WWTP is to be
utilized for any type of disposal submit a WWTP authorization for Red Springs.
6. The submitted operation manual appears to be the same as the previous manual. However on page 12 (Section
4, last paragraph) it references that the dewatering box is cleaned at McGill’s facility which is not the case
anymore. I do not see any information in the manual explaining the cleanout procedure for the box there at the
SDTF facility. Correct this paragraph and submit a revised operation manual signed by both Eric
Locklear & Cody Hunt.
7. Mail the hard copies of all forms to me, particularly the notarized landowner authorization form.

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. [ _]