30007YWN_INSP_20180215

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW X Transfer Compost SLAS COUNTY: Davie
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: YWN-30-007
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 2-15-18 Date of Last Inspection: 2-23-17

FACILITY NAME AND ADDRESS:
Interstate Materials and Recycling
1508 County Home Road
Mocksville, NC 27028

GPS COORDINATES: N: 35.93823 W: -80.57633

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

Name: Christopher Anderson
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:
Christopher Anderson said he submitted the Yard Waste Notification Facility Renewal Form May 2017.

PURPOSE OF SITE VISIT:
Comprehensive Inspection

STATUS OF PAST NOTED VIOLATIONS:

1. RESOLVED: 15A NCAC 13B .1406(6): cited for failure to only accept solid waste permitted to receive. During the
previous inspection unacceptable waste was observed comingled with concrete. During this inspection, all unacceptable
waste had been removed. Therefore, this violation is resolved.

OBSERVED VIOLATIONS:
None

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 2

ADDITIONAL COMMENTS
1. Access to the site is secured by a gate.
2. The access road into the site was in good condition at the time of the inspection.
3. Per 15A NCAC .1406(8)(a), please install a sign providing information on waste that can be received, dumping
procedures, the hours during which the site is open for public use, the permit number and other pertinent
information shall be posted at the site entrance.
4. It appeared that the land clearing debris was less than the required 6000 cubic yards.
5. Observed several areas of concrete and asphalt. While these areas and management of these materials are not
subject to the requirements of the Yard Waste Notification, they are subject to NC General Statute 130A-309.05
(c) which states in part:
“the material shall be managed as a valuable commodity in a manner consistent with the desired use or end
use, and all of the following conditions shall be met:
(1) Seventy-five percent (75%), by weight or volume, of the recovered material stored at a facility
at the beginning of a calendar year commencing January 1, shall be removed from the facility through
sale, use, or reuse by December 31 of the same year.
(2) The recovered material or the products or by-products of operations that process recovered
material shall not be discharged, deposited, injected, dumped, spilled, leaked, or placed into or upon
any land or water so that the products or by-products or any constituent thereof may enter other lands
or be emitted into the air or discharged into any waters including groundwaters, or otherwise enter the
environment or pose a threat to public health and safety. Facilities that process recovered material
shall be operated in a manner to ensure compliance with this subdivision.
(3) The recovered material shall not be a hazardous waste or have been recovered from a
hazardous waste.
(4) The recovered material shall not contain significant concentrations of foreign constituents that
render it unserviceable or inadequate for sale, or its intended use or reuse.

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: Chad Fuller and
Christopher Anderson 3-1-18
X Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western District Supervisor - 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.