27002YWN_INSP_20200619

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-27-002
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: June 19, 2020 Date of Last Inspection: December 05, 2017
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] – 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
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ADDITIONAL COMMENTS; 1 – This Yard Waste Notified (YWN) 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 (ACB) to dispose of the waste. Need to clean out Plastic Bottles before use and notify staff that it is illegal to burn anything but Vegetative waste in the ACB. 3 – Currently, the YWN area has been cleaned of YW. 4 – Need to put setback markers up. 5 – No setback issues noted during this inspection. 6 – Entrance road has locking cable/chain and signage has been replaced. 7 – Roads are constructed of all-weather materials (gravel & sand) and is being maintained in good condition. 8 – 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: June 26, 2020 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds – Eastern District Supervisor * Ken Elliott – Elliott Consulting

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

• Locking cable/chain, Signage and YW area. Picture of Illegal waste to be burned.