2705T_INSP_20230815

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID X YW X Transfer X Compost SLAS COUNTY: Currituck
Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 2705T-Transfer-2011
CDLF X Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: August 15, 2023 Date of Last Inspection: February 21, 2023
FACILITY NAME AND ADDRESS:
Soundside Recycling & Materials Inc. 7565 Caratoke Hwy.
Jarvisburg, North Carolina 27947 GPS COORDINATES: N: 36 °16517 E: - 75 °85996 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Racy & Kim Newbern Telephone: [phone]
Fax: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Kim Newbern, Owner John College, NCDEQ, DWM, SWS, FOB STATUS OF PERMIT:
Active, Life of Site Permit issued May 10, 2018.
PURPOSE OF SITE VISIT: Partial 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

Page 2 of 6
ADDITIONAL COMMENTS: 01 - Facility was issued a Life of Site Permit on May 10, 2018. Recorded in the Currituck County Register of Deeds Book #1154, page # 791-806. Permit and Operations Plan onsite and reviewed during this inspection. 02 - Facility is an approved for C&D recycling center & Waste Transfer Station. 03 - Operating Hours are: 07:30 am to 05:00 pm weekdays and 07:30 am to 12:00 pm on Saturdays. Closed Sundays.
04 - Facility has adequate entrance and directional signage and is secured with fencing and a locking cable. 05 - Facility has 8 Certified Transfer Operations Specialist: Kimberly Newbern, expires 04/14/2024, Horatio Newbern IV, expires 04/14/2024, Michelle Farrow, expires 06/01/2024, Tracy Michaud, expires 11/20/2023, Josh Brown, expires 11/20/2023, Tristan Newbern, expires 02/03/2026, Sydney Newbern, expires 02/03/2026 and Travis Davis, expires11/20/2023. 06 - Waste from this facility can be transferred to East Carolina Regional Landfill, permit # 0803-MSWLF in Aulander
NC, John C. Holland Landfill, permit # 280 in VA, Currituck Co. Transfer Station, permit # 2703T in Maple NC and Atlantic Waste Disposal, permit # 562 in Va. 07 - Facility is approved to receive waste from Currituck and Dare Counties. 08 - Roads are made of all-weather construction and maintained in good condition 09 - Facility is permitted to receive the following waste types: C&D, LCID, Asphalt, Wood Pallets, Yard Trash, Post Consumer Tear Off Shingles and Tires.
10 - Asphalt shingle areas approved in 2014, Currently, Shingles are being removed to MSWLF due to no market.
11 - Facility grinds concrete for reuse. The product looks very good. Metals are screened out very well using several magnets on the grinder. A prototype vacuum has been set up to remove plastic and other waste from compost. 12 - Scrap metal pile OK.
13 - Yard Waste area appears to be managed well. Finished products (mulch & compost) look very good. 14 - Uncovered Tipping floor load was being sorted during this inspection. 15 - Scrap tires are being laced into a enclosed box container.
16 - Screening records available and reviewed.
17 - Non painted Pallets from non-construction waste are being source separated and un-painted pallets ground as mulch
along with yard waste and sold on-site. 18 - Overall management of this facility is very good. Minimal windblown trash was noted during this inspection. 19 - Screening and CFC removal records were reviewed during this inspection and found to be up to date.
20 - Digital pictures were taken during this inspection and some are 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: August 18, 2023 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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• Sign at scales.

• Finished Products: Mulch, Concrete and Asphalt millings.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 6

• Rim removal and containers for tires and rims.

• Un-covered tipping floor for C&D recycle and removal.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 5 of 6
• Screening records.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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• CFC removal records.