27_N0320_INSP_20191008

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: October 08, 2019 Date of Last Inspection: August 27, 2019
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 Brothers 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 Finley Newbern - Partial Owner Andrew Hammonds - NCDEQ DWM SWS - Eastern Area Supervisor
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
15A NCAC 13B .0201 Permit Required
15A NCAC 13B .0563 APPLICABILITY REQ. FOR LAND CLEARING/INERT DEBRIS (LCID) LANDFILLS
15A NCAC 13B .0566 OPERATIONAL REQ. FOR LAND CLEARING/INERT DEBRIS (LCID) LANDFILLS
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 - Noted in the last inspection conducted on August 27, 2019. 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 - Facility has been taking Land Clearing debris to an old pond on this tract of land and filling the pond area instead of to the Notified site. This is a violation. A notice of Violation will be sent to this facility for all violations listed. 8 - Items listed were discussed with H.D. Newbern and Finley Newbern at this facility. 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: October 08, 2019 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds – Eastern District Supervisor
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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• Areas of Violations.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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