HomeMy WebLinkAbout27001YWN_INSP_20210831FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
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UNIT TYPE:
Lined MSWLF LCID YW Notified X
Transfer Compost SLAS COUNTY: Currituck
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.:YWN-27-001
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: August 31, 2021 Date of Last Inspection: December 29, 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: Kim & Racy Newbern Telephone: 252-491-8666 Fax: 252-491-5454
Email address: soundsiderecycle@embarqmail.com FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Racy & Kim Newbern – Owner/Operators John College – NCDEQ – DWM – SWS - FOB
STATUS OF PERMIT: Yard Waste Notification. No permit required
PURPOSE OF SITE VISIT: Comprehensive 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 - This Yard Waste Notified site is located inside of Permitted facility # 2705T-Transfer-2011. 02 - Facility has locking entrance.
03 - Facility has the proper signage. 04 - Temperature records were not reviewed. 05 - Composted material looks good. Facility also processes mulch for sale.
06 - All windrows are less than 15 feet high. 07 - Fire lanes between compost windrows. 08 - Facility contracts the Yard Waste from 2705T (Currituck Co. Transfer Station) and is currently bringing in ground
mulch to this facility for further processing. 09 - No non-conforming waste was noted during this inspection.
10 - Overall management of this facility appears to be well maintained. 11 - Covid-19 procedures were followed during this inspection. 12 - Digital pictures were taken during this inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: 919-268-1524 _ Email: john.college@ncdenr.gov
Environmental Senior Specialist Regional Representative
Sent on: September 01, 2021 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
Page 3 of 4
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
Page 4 of 4