6030_NOD_20171010

State of North Carolina | Environmental Quality | Waste Management 610 East Center Avenue, Suite 301 | Mooresville, North Carolina 28115 704 704 1699
ROY COOPER Governor MICHAEL S. REGAN
Secretary MICHAEL SCOTT
Director

October 10, 2017

CERTIFIED MAIL 7015 1520 0002 6879 8814
RETURN RECEIPT REQUESTED

Mr. Charles Jolly
Assistant Director of Grounds
Davidson College
Post Office Box 7166
Davidson, North Carolina 28035

SUBJECT: Notice of Deficiency
Annual Facility Report
Fiscal Year 2016-2017
Davidson College Compost Facility
Permit No. 6030-Compost-2013
Mecklenburg County

Dear Mr. Jolly:

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 Compost Facility Annual Report.

Based upon the foregoing, Davidson College Compost Facility, Permit No. 6030-Compost-
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
Davidson College Compost Facility
Notice of Deficiency
Page 2 of 2
October 10, 2017

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 Compost Facility Annual Report at:
https://deq.nc.gov/about/divisions/waste-management/solid-waste-section/annual-reporting

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

Sincerely,

Teresa N. Bradford
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, Environmental Program Consultant - Solid Waste Section
Geof Little, Environmental Engineer - Solid Waste Section