YWN49002_INSP_20181029

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW X Transfer Compost SLAS COUNTY: Iredell
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: YWN-49-002
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10-29-18 Date of Last Inspection: Initial Inspection

FACILITY NAME AND ADDRESS:
CBC Stone & Recycling, LLC
638 Oakridge Farm Hwy
Mooresville, NC 28115

GPS COORDINATES: N: 35.60353 W: 80.80750

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Janice Estpe
Kim Sue, NCDEQ – Environmental Senior Specialist – Solid Waste Section

STATUS OF PERMIT:
YWN renewal submitted 5-24-18

PURPOSE OF SITE VISIT:
Comprehensive 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. The notified yard waste site does not have any yard waste debris stored on-site.
2. Ms. Estpe stated the site only accepts concrete, brink, asphalt and granite. No land clearing debris or yard trash was
observed on-site so a notified yard waste site is not needed.
3. To officially close this site please see the following link. https://deq.nc.gov/about/divisions/waste-
management/waste-management-permit-guidance/solid-waste-section/yard-waste. Half way down the page is the
Yard Waste Notification Closure section. Please fill out the online form and submit. The section will review and
notify your inspector of closure. Should you have any questions please contact Dylan Friedenberg at 919-707-8248.

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

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

Sent to: Everette Bridges
10-30-18
X Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Dylan Friedenberg, Environmental Specialist, Solid Waste Section
Digitally signed by Kim Sue
DN: cn=Kim Sue, o=Division of Solid Waste,
ou=Solid Waste Section,
email=[e-mail], c=US
Date: 2018.10.30 12:06:56 -04'00'