2705T_INSP_20161117

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW X Transfer X Compost SLAS COUNTY: Currituck
Closed
MSWLF HHW White
goods X Incin T&P FIRM PERMIT NO:2705T-Transfer-2011
CDLF Tire T&P /
Collection X 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:
Ms. Kimberly J. Newbern
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:
Kim Newbern
Phone: [phone]
Fax: [phone]
Email: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Kim Newbern – Soundside Recycling and Materials, Inc.
John College – NCDEQ – DWM Solid Waste Section

STATUS OF PERMIT:
Permit expired on February 18, 2016. Permit renewal in process.

PURPOSE OF SITE VISIT:
Comprehensive Facility 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 – John College (DWM) spoke with Donna Wilson (DWM) and she confirmed that the permit for this facility is
currently in the process of being renewed.
2 – This Transfer Facility appears to be in compliance with permit as to the types of solid waste received.
3 – Facility has adequate records of random inspections of incoming loads of solid waste.
4 - Facility has 2 certified personnel for the screening: Jerry W. Blake – Expires 04-08-2018. Horatio D. Newbern –
Expires 04-14-2018.
5 – Facility is secured by Cable at entrance.
6 – Facility has proper signage.
7 – Waste is currently deposited on the tipping floor, sorted and transferred to transport containers.
8 – Facility is removing recycled material and waste tire containers when full.
9 – Tipping floor area appears to be cleaned daily. In use at time of this inspection.
10 – Storage piles are being managed well.
11 – Vector control measures in place. Minimal flies. No signs of rodents today.
12 – Blowing waste is controlled on a daily basis. Site location presents issues with high winds.
13 – No open burning noted, which is prohibited.
14 – Facility has records for incoming and outgoing loads of waste.
15 – Digital pictures taken.
16 – White Goods area is being managed well. Refrigerant is being removed by All Seasons Heating and Air, Inc. in
Powells Point, NC.

Please contact me if you have any questions or concerns regarding this inspection report.

___________________________ Phone: [phone]

John College Email: [e-mail]
Environmental Senior Specialist
Regional Representative

Sent on: November 29, 2016 X Email Hand delivery US Mail Certified No. [ _]

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

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

 Signage

 Scrap Tire Area Tipping Floor