3616-2051222RES

Waste Management
ENVIRONMENTAL QUALITY
December 22, 2015
Carole McLeod, Registered Agent - FFD 11, LLC
950 Eagle Rd.
Waxhaw, NC 28173
RE: Notice of Deficiency issued October 15, 2015
FFD 11, LLC (d.b.a. Recycle Carolina)
131 Brickyard Rd.
Mount Holly, NC 28120
Permit #: 36-16
Gaston County
Dear Ms. McLeod:
PAT MCCRORY
Golelpor
DONALD R. VAN DER VAART
s«, e/a/ 1
LINDA CULPEPPER
Dil C,101
On October 10, 2015, Bill Wagner, Environmental Senior Specialist, representing the State of North Carolina, Division
of Waste Management Solid Waste Section, inspected the above referenced facility for compliance with North
Carolina solid waste statues and rules. FFD 11, LLC (d.b.a. Recycle Carolina) was found in violation of 15A North Carolina
Administrative Code 13B .0302(1) for failing to have a SWANA certified transfer station operator on site in accordance
with the approved Operations Plan. (Monday through Saturday 24 hours a day beginning at 5:00 a.m. Monday until
Saturday at 4:00 p.m.)
As a result of the violation, a Notice of Deficiency was issued to the FFD 11, LLC (d.b.a. Recycle Carolina) on October 15,
2015. To achieve compliance, FFD 11, LLC (d.b.a. Recycle Carolina) was required to ensure that a sufficient number of
staff that are SWANA certified as transfer station operators will be on site Monday through Saturday 24 hours a day
beginning at 5:00 a.m. Monday until Saturday at 4:00 p.m.
SWANA representative Chris Stahl confirmed that Gregg Walbridge (Facility Coordinator for FFD 11, LLC (d.b.a. Recycle
Carolina) certified as a SWANA transfer station operator. Mr. Walbridge's certification will expire on November 11,
2018. This letter serves to confirm that the requirements of the Notice of Deficiency have been satisfied and the
violation has been corrected. Thank you for your cooperation in this matter. Should you have any questions, please
do not hesitate to contact me at [phone] or by e-mail at [e-mail].
Sincerely,
Digitally signed by Bill Wagner
DN: cn=Bill Wagner, o=Division of
Waste Management, ou=Solid Waste
Jl Section,
email=[e-mail], c=US
Date: 2015.12.22 10:34:43-05'00'
Bill Wagner
Environmental Senior Specialist
Division of Waste Management — Solid Waste Section
ec: Jason Watkins, Field Operations Branch Head — Solid Waste Section
Deb Aja, Western District Supervisor — Solid Waste Section
Jessica Montie, Compliance Officer — Solid Waste Section — Solid Waste Section
State of North Carolina I Department of Environmental Quality I Division of Waste Management
Asheville Regional Office 12090 US Highway 70 I Swannanoa, 28778
828-296-4521