27_N0321_INSP_20210928

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Currituck
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0321
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: September 28, 2021 Date of Last Inspection: August 31, 2021
FACILITY NAME AND ADDRESS: Mr. Jeffrey A. Newbern Green Acres Land Development LCID 128 West Side Lane Powells Point, NC 27966 GPS COORDINATES: N: 36 °11597 E: - 75 °83897 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jeffery Newbern Ken Elliott – Elliott Consulting Telephone: [phone] 252-339-9021 – Fax: [phone]
Email address: [e-mail] [e-mail]
FACILITY CONTACT ADDRESS: Green Acres Land Development and Ready Mix c/o Jeffrey Newbern
PO Box 67
Harbinger, NC 27941
PARTICIPANTS: John College – DWM-SWS-FOB
STATUS OF PERMIT:
Notified LCID - No permit required at this time. PURPOSE OF SITE VISIT: Follow-up Facility Compliance Inspection STATUS OF PAST NOTED VIOLATIONS: On-going violations from the 8/31/2021 inspection. Corrective action is in progress.
OBSERVED VIOLATIONS: No new violations observed.

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 2 of 3
ADDITIONAL COMMENTS: 01 - Mr. Newbern is currently working to correct the observed violations on the August 31, 2021 inspection report. 02 - The waste outside of the landfill footprint has been placed back inside the estimated footprints. 03 - Footprint markers will need to be re-installed to define the 3 separate facilities (LCID, YWN &TDDS) on this same tract of land. Some work has been done to separate the 3 facilities. 04 - Your signage still needs to meet the requirements as noted in the August 31, 2021 inspection report. 15A NCAC 13B .0566 OPERATIONAL REQUIREMENTS FOR LCIDLFS: (14) A sign shall be posted at the site entrance showing the site contact's name and phone number, the permit number, emergency contact information, and the waste types accepted for disposal at the site. See pdf attached to email with this report. 05 - You still road still needs to meet the access requirements noted in the August 31, 2021 inspection report.
15A NCAC 13B .0564 SITING CRITERIA FOR LCIDLFS: (7) The site shall establish and maintain an access road around the waste boundary for access by emergency or fire-fighting vehicles and equipment. See pdf attached to email with this
report. Some fire lanes have been established. 06 - The Air Curtain Burner (ACB) has been cleaned up around. It will be ready for use (YWN) as soon as Mr. Newbern renews his certification at the end of October. 07 - Mr. Newbern is currently pushing the Land Clearing waste into piles to get ready to construct and cover the LCID. 08 - Mr. Newbern’s large dozer is currently being repaired to accomplish these out of compliance issues. 09 - The DS-27-013 site will still not be able to be Activated in the event of a Declared Disaster Event due to the issues mentioned above. 10 - Due to the amount of corrective action that has been done, a Notice of Violation (NOV) will not be issued at this time. 11 - Another follow-up inspection will be conducted in November, 2021. 12 - If the facility is still out of compliance then, an NOV will be issued. 13 - Please keep John College notified of progress made during the month of October, 2021 by email at the email address below. 14 - Digital pictures were taken during this inspection with some attached to this inspection 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: October 6, 2021 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds – Eastern District Supervisor
* Ken Elliott – Elliott Consulting

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 3 of 3
• Some fire lanes established.

• Air Curtain Burner. Still needs a bit more work.