SLAS7804_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 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: 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: 34.70584 E: -79.03876

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Eric Locklear
David Wallwork

STATUS OF PERMIT:
Active – permit expires December 31, 2019

PURPOSE OF SITE VISIT:
Repermit

STATUS OF PAST NOTED VIOLATIONS:
This office has received an application for a permit modification regarding the ownership change.

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 land application site. The required signs are posted and the access road is adequate. It appears that
approved setbacks are being met but were not measured at this time. The field markers appear adequate. No
sign of land application outside the permitted boundaries. No sign of recent or heavy application. No odors
noted. The crop stand appears adequate at this time. Maintain cropstand and control weeds as needed. Discussed
that in the future soil sampling will be handled by the permit holder, not the Solid Waste Section.
2. Discussed the permit modification submittal. Discussed the SLAS application and minor changes that were
needed. Submit a corrected SLAS application with current signatures. Discussed what fit the definition of
industrial/commercial septage and that this type of waste cannot be land applied without prior approval.
Discussed that the property is currently owned by A Great Company LLC and that a new landowner
authorization form is needed. A nutrient management plan with current signatures is also needed. Logs
were submitted for review. The test for the land residuals class (in regards to the higher application rate at this
site) will be in June.
3. Mail all hard copies of above requested items.

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. [ _]