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Home My WebLink About27_N0320_INSP_20221118FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 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: November 18, 2022 Date of Last Inspection: February 04, 2021 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: 252-491-8424 252-202-5247 252-256-0648 Email address: racy@soundsiderecycling.com brendanewbern@gmail.com FACILITY CONTACT ADDRESS: Newbern Brothers P.O. Box 189 Powells Point, North Carolina 27966 PARTICIPANTS: John College - NCDEQ DWM SWS STATUS OF PERMIT: Notified site. No permit required. PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection STATUS OF PAST NOTED VIOLATIONS: Resolved OBSERVED VIOLATIONS: No new violations were observed during this inspection. 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 4 ADDITIONAL COMMENTS: 01 - The land on which this Land Clearing and Inert Debris Landfill (LCID) is located, is owned by H.D. Newbern (Estate) 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 - This was an unannounced Inspection. John College stopped at Soundside Recycle and told Racy Newbern that this inspection was going to take place 5 minutes before John was onsite. 04 - Site had a locking gate for security at the access point to the facility. The gate has been removed? 05 - Facility has a CLOSED sign where the locking gate was. 06 - The main road is kept in good condition. 07 - Be sure to monitor the ruts in the road on the landfill. Need to grade if gets any worse. 08 – No new waste has been brought into this facility. 09 - Facility footprint back to less than 2 acres. 10 - The boundaries of the LCID were flagged by Elliott Consulting with grade stakes. Poles have been added. 11 - Facility has the 3:1 side slope completed on most of the landfill. All waste is now inside of the boundaries of the landfill. 12 - Be sure to maintain the vegetative cover with mowing to ensure inspections can be conducted on the total landfill including the toe of the side slopes. 13 - A pdf copy of the Readopted Rules and Regulatory Requirements for Notified LCID Landfills was added to the email with this report link. 14 - Digital pictures were taken with some attached to this report. 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: December 2, 2022 X Email Hand delivery US Mail Certified No. [ _] Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section * Finley & Brenda Newbern, Partial Owner * Marlene Newbern, Partial Owner * Racy Newbern, Representative for Marlene Newbern FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 4 • Ruts to be monitored. • Side Slope FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 • New Edge of waste marker and vegetation in need of mowing.