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HomeMy WebLinkAbout27_N0321_INSP_20170208FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID Notified X YW 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: February 08, 2017 Date of Last Inspection: November 17, 2017 FACILITY NAME AND ADDRESS: Jeffry A. Newbern, owner Green Acres Land Development and Ready Mix The end of Westside Rd. Harbinger, North Carolina 27941 GPS COORDINATES: N: 36.11597 E: - 75.83897 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Jeffry A. Newbern Telephone: office 252 491 2121 X3 cell 252 202 1028 Email address: galanddev@embarqmail.com FACILITY CONTACT ADDRESS: Green Acres Land Development & Ready Mix Concrete c/o Jeff Newbern P.O. Box 67 Harbinger, North Carolina 27941 PARTICIPANTS: Ken Elliott – Elliott Consulting John College - DWM STATUS OF PERMIT: Notified Land Clearing and Inert Debris Landfill. No Permit required. 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 2 ADDITIONAL COMMENTS; 1 - Facility has signage posted and a cable with a lock for security. Need to move cable back to sign area. 2 - This site also has a Yard Waste Notified (YWN27002) site and a Temporary Disaster Debris Site (DS27-013) site on same property. 3 - Inert Debris has metal being screened out. Any rebar is being cut off. 4 – Facility has a few painted block that either needed to go to permitted landfill or have the painted blocks tested before grinding for road material of beneficial fill to ensure no metals in the paint. 5 – Several tires were observed mixed in with a load of Inert Debris. Please remove and take to tire disposal facility. 6 – Most of the Land Clearing material is being burned at the YWN site thru the Air Curtain Burner. 7 – Pictures were not taken on this site inspection. Please contact me if you have any questions or concerns regarding this inspection report. ___________________________ Phone: 919-268-1524 Email: john.college@ncdenr.gov Environmental Senior Specialist Regional Representative Sent on: February 10, 2017 X Email Hand delivery US Mail Certified No. [ _] Copies: * Andrew Hammonds – Eastern District Supervisor * Jessica Montie – Compliance Officer * Ken Elliott – Elliott Consulting