YWN30006_INSP_20220815

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: Davie
MSWLF
PERMIT NO.: YWN-30-006
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 8/15/2022
FACILITY NAME AND ADDRESS:
Weathered Rock
1819 US Highway 64 West
Mocksville, NC 27028
Date of Last Inspection: Initial Inspection
GPS COORDINATES (decimal degrees): Lat.: 35.91020
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jeff Seaford, General Manager
Telephone: [phone]
Email address: weatheredrockkyadtel.net
Name: Donna Seaford
Telephone: [phone]
Email address: weatheredrockkyadtel.net
Name: Denny Allen
Telephone: [phone]
Email address: weatheredrockgyadtel.net
FACILITY CONTACT ADDRESS:
Same as above
Long.:-80.61966
PARTICIPANTS:
Jeff Seaford, General Manager
Denny Allen
Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Renewal was received on June 2, 2022.
Approved on June 2, 2022.
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
None
Page 1 of 2

NORTH CARnLINAD_E Q��
oeuammem m c.wrmmenai a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
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.
ADDITIONAL COMMENTS
1. The facility if permitted as a Small Type 1 Yard Waste facility. Such facilities are restricted to an area of less than
two (2) acres and may receive only yard and garden waste, silvicultural waste, untreated and unpainted wood waste
or any combination thereof.
2. 15A NCAC 13B .1402 (e)(6)(A) states: "Small Type 1 facilities shall have an operations area less than two acres
in size and shall be limited to no more than 6,000 cubic yards material onsite at any given time, includingfinished
product ".
3. A gate was located at the entrance to the facility to prevent unauthorized access.
4. The access road was of all-weather construction and well maintained.
5. No unacceptable waste streams were observed.
6. The facility is not open to the general public for disposal.
7. One or two times a year Cana Contracting in Mocksville brings in equipment to grind the debris.
8. No ponding was observed around the yard waste.
9. No objectionable odors were observed on -site.
10. The site is in compliance with all buffer requirements.
11. This facility does not compost so no temperature records are kept.
12. The working area of the site is less than 2 acres.
Please contact me if you have any questions or concerns regarding this inspection report.
^ DeKim Sue
DN: cn=Kim Sue,o=Division of Waste
` Management, ou=Solid Waste Section,
email=[e-mail], c=US
Date: 2022.08.17 14:19:24-04'00'
Kim Sue
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent to: Jeff Seaford
X
Email
Hand delivery
US Mail
Certified No. 1_1
8/17/2022
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
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