27004YWN_INSP_20221118

FACILITY 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-27-004
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: November 18, 2022 Date of Last Inspection: August 31, 2021
FACILITY NAME AND ADDRESS: (Fire & Rain, LLC) Nieman – Jarvisburg 7278 Caratoke Highway Jarvisburg, NC 27947 GPS COORDINATES: N: 36 °188290 E: - 75 °865188 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Walter (Charlie) Nieman Telephone:[phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
146 W. Waterside Lane Nags Head, NC 27959
PARTICIPANTS: John College – NCDEQ-DWM-SWS STATUS OF PERMIT:
Notified site. 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 - Facility still needs to add signage, unless I missed seeing it. 02 - This was an unannounced inspection. Mr. Neiman wasn’t on-site. One staff member acknowledged my presence to perform this inspection.
03 - Facility has chipper on-site to make mulch for sale or use on-site. 04 - Minimal amount of un-processed debris on-site during this inspection. 05 - Facility has a concrete bunker where processed mulch is stored until needed. Some is stored along the outside of
this bunker as well.
06 - Some mulch is used on-site for shrubs that look good around the office and bunker area. 07 - This facility is connected to Mr. Nieman’s landscaping business. 08 - Facility is not open to the public for receiving yard waste. 09 - Facility appears to be managed well.
10 - Digital pictures were taken during this inspection with some 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, 2022 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 3
• Mulch outside of bunker.

• Un-processed materials.