3616_CORR_20180430

State of North Carolina | Environmental Quality | Waste Management
610 East Center Avenue, Suite 301 | Mooresville, North Carolina 28115
704 663 1699
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
MICHAEL SCOTT
Director

April 30, 2018

CERTIFIED MAIL 7016 1370 0000 2590 0043
RETURN RECEIPT REQUESTED

Ms. Carole McLeod, President
950 Eagle Road
Waxhaw, NC 28173

SUBJECT: FFD II, LLC dba Recycle Carolina
3616-Transfer-2013
Gaston County

Dear Ms. McLeod:

The Solid Waste Section (Section) received your letter dated April 13, 2018 regarding the referenced
facility and the estimated annual tonnage for reporting year 2016-17. While the Section can appreciate
what all you are going through with the sale of the hauling company, the timeframe to submit this
information and the way it was submitted does not meet the requirements of your permit or the
laws/rules governing the operations of this type facility. The timely submittal of tonnage and other
information on the prescribed form is vital to Departmental efforts to comply with our own reporting
deadlines imposed by the General Assembly.

As a reminder, the 2017-2018 Facility Annual Reports will be due starting in July 2018. It is imperative
that you submit a report by no later than August 1st even if the facility operated at a minimal capacity
and/or did not operate at all since July 2017. A report of zero tonnage is acceptable. Failure to report in
a timely manner this year will result in enforcement action by the Section which may include 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.

If you have any questions please contact me at [phone] or e-mail me at [e-mail] .

Sincerely,

Kim Sue
Environmental Senior Specialist
Division of Waste Management - Solid Waste Section

copies: Jason Watkins, Field Operations Branch Head
Deb Aja, Western District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer - Solid Waste Section
Larry Frost, Permitting Engineer