2705T_INSP_20201229

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID X YW X Transfer X Compost SLAS COUNTY: Currituck
Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 2705T-Transfer-2011
CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: December 29, 2020 Date of Last Inspection: June 25, 2020
FACILITY NAME AND ADDRESS:
Soundside Recycling & Materials Inc.
7565 Caratoke Hwy.
Jarvisburg, North Carolina 27947
GPS COORDINATES: N: 36 °16517 E: - 75 °85996 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Racy & Kim Newbern
Telephone: [phone] Fax: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: John College – NCDEQ - DWM - SWS - FOB STATUS OF PERMIT:
Active Life of Site Permit issued May 10, 2018.
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: 01 - Facility was issued a Life of Site Permit on May 10, 2018. Recorded in the Currituck County Register of Deeds
Book #1154, page # 791-806. Permit and Operations Plan onsite and reviewed during last inspection. 02 - Facility is an approved C&D recycling center & waste transfer station. 03 - Operating Hours are: 07:30 am to 05:00 pm weekdays and 07:30 am to 12:00 pm on Saturdays. Closed Sundays.
04 - Facility has adequate signage and is secured with fencing and a locking cable. 05 - Facility has 5 Certified Transfer Operations Specialist: Kimberly Newbern, expires 04/14/2021, Horatio Newbern IV, expires 04/14/2021, John Jamerson, expires 06/01/2021, Michelle Farrow, expires 06/01/2021 and Rashell Bustamante, expires 06/01/2021. 06 - No records were reviewed during this inspection. 07 - One load on the tipping floor was screened while inspection was being conducted. Several bags of MSW was noted and removed from the waste stream to be taken to Permitted MSWLF. 08 - Roads are constructed from all-weather material and maintained in good condition 09 - Approved waste received is from Currituck and Dare Counties. 10 - Non painted Pallets from non-construction waste are being source separated and ground as mulch along with Yard Waste and sold on-site. 11 - Gypsum pad and Asphalt shingle areas approved in 2014. 12 - Scrap metal pile OK. 13 - Yard Waste area appears to be managed well. Finished products look very good.
14 - Facility is permitted to receive the following waste types: C&D, LCID, Asphalt, Wood Pallets, Yard Trash, Post Consumer Tear Off Shingles and Tires.
15 - Waste from this facility is transferred to East Carolina Regional Landfill, permit # 0803-MSWLF in Aulander NC, John C. Holland Landfill, permit # 280 in VA, Currituck Co. Transfer Station, permit # 2703T in Maple NC and Atlantic Waste Disposal, permit # 562 in Va. 16 - Facility grinds concrete for reuse. The product looks very good. Metals are screened out very well using several magnets on the grinder. 17 – Covid-19 procedures were followed during this inspection.
18 - Overall management of this facility is very good. 19 - 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 30, 2020 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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