49_N1085_INSP_20161128

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Iredell
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: N1085
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11-28-16 Date of Last Inspection: Initial Inspection

FACILITY NAME AND ADDRESS:
Checkered Flag Land & Cattle
149 Buckin Ln.
Troutman, NC 28166

GPS COORDINATES: N: 35.67694 W: -80.80791

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

FACILITY CONTACT ADDRESS:
Same as above

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

STATUS OF PERMIT:
A Land Clearing and Inert Debris Landfill Notification was recorded with the Iredell County Register of Deeds on July
28, 2016 by Shane and Melody Hildebran, property owners.

PURPOSE OF SITE VISIT:
Comprehensive Inspection

STATUS OF PAST NOTED VIOLATIONS:
None

OBSERVED VIOLATIONS:
None

ADDITIONAL COMMENTS
1. The facility is a Land Clearing and Inert Debris Landfill Notification site which is permitted to accept only land
clearing waste, inert debris, untreated wood and yard trash.

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 3

2. Ensure all land clearing waste generated from the construction of the Shane E. Hildebrand Family
Subdivision is pushed into the landfill and adequate soil cover applied monthly, or when the active area
reaches one acre in size, whichever occurs first, as required by 15A NCAC 13B .0566(4). All waste
accepted from other locations is being deposited in the landfill. Mr. Hildebrand stated all waste
generated from the development of the family subdivision will be pushed into the landfill and covered
properly after the current rain event.

3. The facility appears to be accepting waste that it is allowed to receive.
4. No surface water was observed ponded around waste.
5. Ensure the facility is adequately secured by means of gates, chains, berms, fences, etc. to prevent
unauthorized access except when an operator is on duty. An attendant shall be on duty at all times while
the landfill is open for public use to assure compliance with operational requirements and to prevent
acceptance of unauthorized wastes, as required by 15A NCAC 13B .0566(8). According to Mr.
Hildebrand, the gate is under construction.
6. Access roads are of all-weather construction and in good condition.
7. Ensure that a sign is posted at the facility entrance showing the contact name and number and the permit
number, as required by 15A NCAC 13B .0566(16).
Land clearing debris from construction of Shane
E. Hildebrand Family Subdivision. Photo taken
by Kim Sue 11-28-16.
Land clearing debris from construction of Shane
E. Hildebrand Family Subdivision. Photo taken
by Kim Sue 7-8-16.
Land clearing debris from construction of Shane
E. Hildebrand Family Subdivision. Photo taken
by Kim Sue 7-8-16.

Land clearing debris from construction of Shane
E. Hildebrand Family Subdivision. Photo taken
by Kim Sue 11-28-16.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

8. Ensure permanent edge of waste markers that accurately designate the waste disposal boundary are
installed and maintained at the facility.
9. Open burning of land clearing waste is prohibited at the site

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

__________ ___________________________ Phone: [phone] _

Kim Sue
Environmental Senior Specialist
Regional Representative

E-mailed to: Bryce
Hildebrand 12-7-16
X Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer - Solid Waste Section