27_N0320_INSP_20200717

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: July 17, 2020 Date of Last Inspection: June, 2020
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 Leighton Earwood – Currituck County Solid Waste Director Rachael Anderson – Currituck County Code Enforcement Officer
John College - NCDEQ DWM SWS STATUS OF PERMIT:
Notified site. No permit required.
PURPOSE OF SITE VISIT: NOV - Follow up Facility Compliance Inspection.
STATUS OF PAST NOTED VIOLATIONS: Remediation is being conducted to achieve compliance of past violations. OBSERVED VIOLATIONS No new violations were observed during this inspection.

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; 01 - The land on which this Land Clearing and Inert Debris Landfill (LCID) 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.
02 - The Notification was recorded on July 24th, 1997 in Book 413 Page 825 of the Currituck County Register of Deeds. 03 - Site has locking gate for security. 04 - The road is in good condition. Constructed of rock and sand for all-weather conditions. 05 - Facility has added a CLOSED sign at the locking access point. 06 - Good Progress has been made on removal of the dug up debris to the notified LCID. 07 - It appears that some work has also started on getting the facility footprint back to less than 2 acres. 08 - The Grinder is broken down at this time. 09 - The large debris that were on-site during the last inspection have been moved to the top of the LCID hill. 10 - Owners have dug up the remaining debris around the pond area in their opinion. 11 - Another site inspection will be performed before the extended deadline #2 (September14, 2020) to dig a few test holes to see how much further the buried debris are if any. 12 - Contact John College in the event the test holes can be performed sooner than expected. Contact information is below. 13 - The boundaries of the LCID have been flagged by Elliott Consulting and permanent markers to be relocated. 14 - Copies of this report will be sent to Currituck County Staff, Leighton Earwood and Rachael Anderson. 15 - Digital pictures were taken during this inspection and some are attached to this report.
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: July 27, 2020 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds – Eastern District Supervisor * Rachael Anderson – Currituck County Code Enforcement Officer
* Leighton Earwood – Currituck County Solid Waste Director
* Ken Elliott – Elliott Consulting

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section
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