27002YWN_INSP_20161117

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID YW X Transfer Compost SLAS COUNTY: Currituck
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: YWN-27-002
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: November 17, 2016 Date of Last Inspection: April 07, 2016

FACILITY NAME AND ADDRESS:
Mr. Jeffrey A. Newbern
Green Acres Land Development Yard Waste Site
128 West Side Lane
Powells Point, NC 27966

GPS COORDINATES: N: E: -

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Ken Elliott – Elliott Consulting
Telephone: [phone] – Fax: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
PO Box 67
Harbinger, NC 27941

PARTICIPANTS:
John College – DWM

STATUS OF PERMIT:
Yard Waste Notification - No permit required.

PURPOSE OF SITE VISIT:
Unannounced 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 2

ADDITIONAL COMMENTS;

1 – This Yard Waste site has a Temporary Disaster Debris Site (DS-27-013) and a Land Clearing and Inert Debris Site
(N0321) located on same tract of land.
2 – The Yard Waste Site has an Air Curtain Burner to dispose of the waste. Currently the burner is out of the pit.
3 – Currently, it appears most of the waste on the YWN/DS site is from Hurricane Matthew.
4 – Need to put setback markers up.
5 – It was noted and photographed, that the East setback (100 ft.) to the surface water pond is out of compliance with
the Rules. It was noted and photographed that the waste was less than half of the required setback. Need to push
the waste back to meet the setback. This needs to be corrected within 30 days. A unannounced follow up visit will
be conducted.
6 – Entrance road has locking cable but needs sign as noted on LCID-N0321 Report.
7 – Digital Pictures taken during this site visit.

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: November 17, 2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds – Eastern District Supervisor
* Jessica Montie – Compliance Officer
* Ken Elliott – Elliott Consulting

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

 Locking Cable Pond side (East) of Waste

 Measured off the distance from the East side of the waste to edge of surface water pond.