2705T_INSP_20171018

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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: October 18, 2017 Date of Last Inspection: November 17, 2016

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:
Racy & 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 per phone call to Donna Wilson on October 19,
2017 at 10:17 am from John College.

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) on October 19, 2017 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 the permit conditions 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 picked up 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 – Concrete is starting to pile up. Facility has purchased a new crusher to be able to keep up with the crushing of
concrete and not have to wait on a contractor to do the crushing for them. Waiting on delivery.
16 – White Goods area is being managed well. Refrigerant is being removed by All Seasons Heating and Air, Inc. in
Powells Point, NC.
17 – Working on Gypsum pile.
18 – Digital pictures taken during this inspection.

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: October 20, 2017 X Email Hand delivery US Mail Certified No. [ _]

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

• Signage

• Sorted Recyclables