SLAS7822_INSP_20171214

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 78-22
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/14/2017 Date of Last Inspection: 4/19/2017

FACILITY NAME AND ADDRESS:
Enviro Choice dba Brian’s Waste Recycling
P.O. Box 390
Lumberton, NC 28359

GPS COORDINATES: N: 34.70584 E: -79.03876

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Michael Cody Hunt
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
1730 Rennert Road
Lumberton, NC 28360

PARTICIPANTS:
Connie Wylie, Eric Locklear

STATUS OF PERMIT:
Active – permit expires August 18, 2018

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. The once a year on site meeting. No soil samples taken in 2017. Soil samples shall be taken by the permit
holder in the fall of 2018. Early sampling in the spring is not in accordance with Rule .0840(b) which states
samples shall be taken during the last quarter of the year.
2. The winter rye has been planted but has not come up yet. No land application shall occur this winter unless
the cover crop becomes well established.
3. It appears that the required setbacks are being met but were not measured at this time. No sign of application
outside the permitted boundaries.
4. No sign of heavy or recent application. No odors noted.
5. Field markers appear accurate.
6. The required signs are posted and the access road is adequate.
7. Reviewed site logs, it appears that the required information is being maintained.
8. Discussed use of the cleanout box located at the back of field 1. Review procedures to prevent spillage on the
ground surface during waste transfer.
9. Please provide to this office a key to the gate lock at the entrance.
10. Thank you for your time.

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. [ _]