27_N0320_INSP_20230509

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.: N0320
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: May 09, 2023 Date of Last Inspection: November 18, 2022
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: [phone] 252-202-5247 252-256-0648
Email address: [e-mail] [e-mail]
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: Comprehensive 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

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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. 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 - Four Wheelers are starting to cause ruts. Be sure to monitor the ruts in the road and the new areas where the four wheelers have been on the landfill. Need to Cover exposed waste, fill, grade and reseed if gets any worse. A vegetative cover MUST BE MANAGED. 08 - No new waste has been brought into this facility. 09 - Facility footprint is back to less than 2 acres as should be for a NOTIFIED LCID. 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 - Be sure to meet the deadline of the CLOSURE of this facility which is documented in the letter that was sent to you along with the last inspection report.
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: [phone] _
Email: [e-mail] Environmental Senior Specialist Regional Representative
Sent on: May 15, 2023 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

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• New Four Wheeler Ruts to be monitored and Repaired. Waste starting to be exposed.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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