27_N0320_INSP_20201201

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 1 of 3
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: December 01, 2020 Date of Last Inspection: July 17, 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 Racy Newbern Finley Newbern Telephone: [phone] 252-202-5247 252-256-0648
Email address: [e-mail] [e-mail]
FACILITY CONTACT ADDRESS: Newbern Brothers
P.O. Box 189 Powells Point, North Carolina 27966
PARTICIPANTS:
Racy Newbern - Representing Partial Owner – (Marlene Newbern [e-mail] /252-207-8196)
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.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 2 of 3
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 to get the facility footprint back to less than 2 acres. 07 - The boundaries of the LCID were flagged by Elliott Consulting with grade stakes. One is already leaning down. 08 - Need to extend the height of the grade stakes with a marker that will be permanent and so they can be seen to ensure the toe of the side slope is inside the footprint of the 2 ac. requirement of this NOTIFIED LCID FACILITY. 09 - Please send John College a Plan of Action for Compliance Completion Date. 10 - Copies of this report will be sent to Currituck County Staff, Leighton Earwood and Rachael Anderson. 11 - 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: December 02, 2020 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section
* Rachael Anderson – Currituck County Code Enforcement Officer * Leighton Earwood – Currituck County Solid Waste Director

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 3 of 3
• West end and top of LCID.