27002YWN_INSP_20170208

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID YW
Notified X Transfer Compost SLAS COUNTY: Currituck
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: YWN-27002
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, 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: 36.116483 E: - 75.838602

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

FACILITY CONTACT ADDRESS:
202 Elliott Road
P.O. Box 112
Aydlett, North Carolina 27916

PARTICIPANTS:
Ken Elliott – Elliott Consulting
John College - DWM

STATUS OF PERMIT:
Yard Waste Notification. 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
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ADDITIONAL COMMENTS;

1 – Facility has signage posted and a cable with a lock for security. Need to move cable back to sign area.
2 – Facility is using an Air Curtain Burner.
3 – Need to start burning more often as weather allows due to the volume of Yard Waste on-site is getting huge. Be sure
to remember that this notified site is not allowed to process or store more than 6,000 cubic yards of waste and
finished material per 3 month period.
4 – Watch your setbacks/buffers on the East side as to the surface water pond.
5 – Continue to pull out Solid Waste that is not Yard Waste (Tires). Found a couple today needing to be pulled out.
6 – Access road is made of all-weather material.
7 – Need to STOP putting Yard Waste at front of property by pond. Move to Yard Waste Notified or Notified
Land Clearing & Inert Debris site at rear of property.
8 – Digital pictures taken during this inspection and 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: February 10, 2017 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
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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