3616_NOD_20170928

State of North Carolina | Environmental Quality | Waste Management
217 West Jones Street | 1646 Mail Service Center | Raleigh, North Carolina 27699-1646 919 707 8200
ROY COOPER
Governor

MICHAEL S. REGAN
Secretary

MICHAEL SCOTT
Director

September 28, 2017

CERTIFIED MAIL 7015 1520 0002 6984 8938
RETURN RECEIPT REQUESTED

Ms. Carole McLeod, President
950 Eagle Road
Waxhaw, NC 28173

SUBJECT: Notice of Deficiency
Annual Facility Report: FFD II, LLC dba Recycle Carolina
Fiscal Year 2016-2017
Recycle Carolina
Permit No. 3616-Transfer-2013
Gaston County

Dear Ms. McLeod:

North Carolina General Statute 130A-309.09D(b) requires that, on or before 1 August, each
solid waste management facility shall report to the Department, for the previous year
beginning 1 July and ending 30 June, the amount by weight of the solid waste that was received
at the facility and disposed of in a landfill, or recovered for recycling. As of this date, we have
not received your Transfer Station Annual Report.

Based upon the foregoing, Recycle Carolina, Permit No. 3616-Transfer-2013, is deficient in
meeting North Carolina General Statute 130A-309.09D(b). Please comply by submitting the
completed Facility Annual Report within 5 days of receipt of this Notice.

The deficiency noted above requires 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.

You can access an electronic version of the Transfer Station Annual Report at this web site:

Recycle Carolina
Notice of Deficiency
Page 2 of 2
September 28, 2017

https://deq.nc.gov/about/divisions/waste-management/solid-waste-section/annual-reporting

If you have any questions, please contact me at 828-235-2163 or e-mail [e-mail].

Sincerely,

Kim Sue
Environmental Senior Specialist
Division of Waste Management - Solid Waste Section

copies: Jason Watkins, Field Operations Branch Head - Solid Waste Section
Deb Aja, Western District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer - Solid Waste Section
Geof Little, Environmental Engineer - Solid Waste Section