30004YWN_INSP_20180215

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 4

UNIT TYPE:
Lined
MSWLF LCID YW X Transfer Compost SLAS COUNTY: Davie
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: YWN-30-004
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 2-15-18 Date of Last Inspection: 5-16-13

FACILITY NAME AND ADDRESS:
Anderson Aggregates
Main Church Road
Mocksville, NC 27028

GPS COORDINATES: N: 35.93705 W: -80.57625

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Chris Anderson
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Chris Anderson
Kim Sue, NCDEQ - Environmental Senior Specialist - Solid Waste Section

STATUS OF PERMIT:
A Yard Waste Notification was submitted to the Solid Waste Section on June 29, 2017.

PURPOSE OF SITE VISIT:
Operational Inspection

STATUS OF PAST NOTED VIOLATIONS:
None

OBSERVED VIOLATIONS:

1. 15A North Carolina Administrative Code 13B .1402(f)(1) states: “Type 1 facilities may receive yard and garden waste,
silvicultural waste, untreated and unpainted wood waste or any combination thereof.”

During the inspection, engineered wood waste, plywood, oriented strand board (OSB) and industrial wood waste was
observed.

Anderson Aggregates LLC is in violation of 15A NCAC 13B .1402(f)(1) in that they accepted waste other than yard
and garden waste, silvicultural waste, untreated and unpainted wood waste or any combination thereof.

To achieve compliance, immediately stop the acceptance of all unapproved wood waste. All unacceptable waste
streams must be removed from the site and disposed of at a solid waste management facility permitted by the Division
of Waste Management. Submit all solid waste management facility receipts where the waste is disposed to:

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 4

Kim Sue, Environmental Senior Specialist
610 East Center Avenue, Suite 301
Mooresville, NC 28115
[e-mail]

2. 15A North Carolina Administrative Code 13B .1402(f)(6) states: “Small facilities are those that receive less than 1000
cubic yards of material for composting per quarter, and occupy less than two acres of land, except that a Small Type 1 facility
shall process or store less than 6,000 cubic yards of material per quarter.”

During the inspection, waste was observed on parcel number G40000003307 and parcel number G40000003308
occupying over two acres of land. Parcel number G40000003308 was not included in the approved notification. The
site operational area on the two parcels was estimated to occupy approximately 2.25 acres of land. The volume of
material present on the site was estimated to be 29,300 cubic yards which exceeds the maximum allowable limit of
6,000 cubic yards. Therefore, Anderson Aggregates LLC is in violation of 15A NCAC 13B .1402(f)(6).

To achieve compliance, within 60-days of issuance of this inspection report, Anderson Aggregates LLC must reduce
the existing footprint of the facility so that it occupies no more than two acres of land on the parcel for the approved
notification, while maintaining the required buffers, as set forth in 15A NCAC .1404(a)(1)-(9). Reduce the volume of
stored material (both processed and unprocessed) to a maximum volume of 6,000 cubic yards. All waste must be
removed from Parcel number G40000003308 as it is not included in the approved YWN-30-004 and disposed of at a
solid waste management facility permitted by the Division of Waste Management.

Engineered wood waste, plywood, oriented strand boards (OSB) and industrial wood waste.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 4

3. 15A North Carolina Administrative Code 13B .1404 (a)(2) states: “A 100-foot minimum buffer is required
between all property lines and compost areas for Type 3 and 4 facilities, 50-foot for Type 1 or 2 facilities.”

During the inspection, waste was observed on parcel number G40000003307 within the required 50-foot buffer to the
adjacent property along the northeast property line. Therefore, Anderson Aggregates LLC is in violation of 15A
NCAC 13B .1404 (a)(2).

To achieve compliance, within 60-days of issuance of this inspection report, all waste must be relocated to ensure that
the 50-foot buffer to property lines are maintained.

Parcel number G40000003307
Parcel number G40000003308
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS
1. This facility is approved for the acceptance of untreated and unpainted wood, silviculture waste, yard trash, and yard
waste.
2. The majority of waste observed on-site consisted of industrial waste containing engineered wood, plywood and
oriented strand board (OSB).
3. Some significant ponding was observed on-site. These areas should be regraded to prevent standing water.
4. Adequate access must be provided around all stock piles of unground and ground material to allow for access by
firefighting equipment.
5. No objectionable odors were observed.
6. A permit is required for facilities storing and processing more than 6,000 cubic yards of material quarterly or that
occupy two acres or more of land. If the facility would like to pursue the expansion of the operation to two acres or
more or process more than 6,000 cubic yards, please contact Alan Gaither, Permitting Engineer, to determine the
requirements for a treatment and processing permit.

Alan Gaither, Permitting Engineer
Division of Waste Management/Solid Waste Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
[phone]

6. Post-inspection research was conducted to better understand the facility and the approved yard waste notification.
Research included a review of the past notification submittals and Davie County GIS property records. This research
was concluded on March 7, 2018.

Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative

Mailed to: Chris Anderson on
3-9-18
Email Hand delivery US Mail X Certified No.
70161370000025900883

Copies: Jason Watkins, Field Operations Branch Head
Deb Aja, Western District Supervisor - Solid Waste Section
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.