27_N0321_INSP_20230615

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID Notified X YW Notified
X 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: June 15, 2023 Date of Last Inspection: January 12, 2023
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: Jeffrey Newbern, Owner/Certified Operator
Ken Elliott, Elliott Consulting Andrew Hammonds, DEQ-DWM-SWS-EAFOB-Supervisor John College, DEQ-DWM-SWS-FOB
STATUS OF PERMIT:
Notified LCID - Permit or closure required by 1/1/2026. See attached letter to email with this report. PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection
STATUS OF PAST NOTED VIOLATIONS: All concrete has been covered. All vegetative waste is piled up on the Yard Waste Notified site (YWN-27-002) adjacent to this Notified LCID.
OBSERVED VIOLATIONS: Currently None
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS:
01 - Mr. John College and Mr. Andrew Hammonds, NCDEQ-DWM-FOB met today with Mr. Jeffrey Newbern (Owner/operator) and Mr. Ken Elliott (Elliott Consulting) to discuss the progress made to get this Notified Land Clearing and Inert Debris Facility (NLCID) and the adjacent Notified Yard Waste Facility (YWN-27-002) (Small Type 1 Compost Facility) combined into a Permitted Treatment and Processing Facility. 02 - Mr. Elliott has been in contact with DWM Permitting for information needed to permit these two notified sites into one permitted facility. Please copy Mr. Andrew Hammonds on ALL information you send or receive on this process. [e-mail] 03 - Mr. Elliott provided documentation and other information that the permitting section is now involved and plans moving forward. Be sure to contact DEMLR to ensure compliance on a Sedimentation & Erosion Control Plan is in place. 04 - The Air Curtain Burner (Permitted with title V permit thru DAQ) is not currently being used due to un-favorable winds that would impact the Golf Community behind this facility. Facility has constructed the new burn box. Need to measure the pile to ensure you are not over the required maximum amount.
05 - Remember, on the YWN-27-002 (Small Type 1 Compost Facility) that you can only have 6000 cu/yds of material on-site at any given time per, 15A NCAC 13B .1402 GENERAL PROVISIONS FOR SOLID WASTE COMPOST
FACILITIES; (e) (6) (a). 06 - Be sure to establish the 25 ft. access lanes around the perimeter for fire fighting equipment and visual inspections. See Attached Reference information.
07 - Facility still needs to remove old equipment from usable areas to ensure setbacks and side slopes can be met.

08 - Remember that the LCID Waste must be totally covered monthly at a minimal. Looks good during this
inspection.
09 - Signage and Security measures (locking cable and/or fencing) have been put back in place. 10 - No Digital pictures were taken during this inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
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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________________________________________ Phone: [phone] _ Email: [e-mail]
Environmental Senior Specialist Regional Representative
Sent on: June 20, 2023 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds – Eastern District Supervisor * Ken Elliott – Elliott Consulting