27_N0320_INSP_20190827

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Currituck
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0320
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: August 27, 2019 Date of Last Inspection: April 27, 2017
FACILITY NAME AND ADDRESS: Newbern Brothers Waste Storage Site S.R. 1121, Buster Newbern Road Powells Point, North Carolina 27966 GPS COORDINATES: N: 36.175539 E: -75.853696 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Newbern Bros H. D. Newbern Finley Newbern Telephone: [phone] 252 473 8501 252 256 0648
Email address: [e-mail] FACILITY CONTACT ADDRESS: Newbern Brothers
P.O. Box 189 Powells Point, North Carolina
27966
PARTICIPANTS:
H. D. Newbern – Partial Owner John College – NCDEQ DWM SWS STATUS OF PERMIT:
Notified site. No permit required. PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection. STATUS OF PAST NOTED VIOLATIONS:
None OBSERVED VIOLATIONS None

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
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ADDITIONAL COMMENTS; 1 - The land on which this landfill is located is owned by H.D. Newbern and Finley S. Newbern and recorded in Book
401 page 46 of the Currituck Co. Register of Deeds. 2 - The Notification was recorded on July 24th, 1997 in Book 413 Page 825 of the Currituck County Register of Deeds. 3 – This site had a secure locking gate at the site entrance. Need to replace gate and signage that was also missing. Both of these items are required. 4 – The road is in good condition. Constructed of rock and sand for limited all-weather conditions. 5 – Not grinding material currently. Adequate cover is being added. 6 – Mr. Newbern was asked to put up edge of waste markers as to being able to ensure no solid waste is outside of the site footprint (less than 2 acres) of this Notified site. If waste is outside of the edge of waste markers, grade to become in compliance or an Individual Permit would be required. Markers have been installed, John College will measure the footprint in the near future to ensure compliance. 7 – There was non-conforming waste found (Plastic bottles) that needs to be removed. 8 – Items listed were discussed with H.D. Newbern at his office. 9 – Digital pictures were taken during this Facility Compliance Inspection.

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

___________________________ Phone: [phone] Email: [e-mail] Environmental Senior Specialist Regional Representative

Sent on: September 3, 2019 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds – Eastern District Supervisor

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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• Non-conforming waste. Edge of waste marker.

• Working face