90005YWN_INSP_20160531

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID YW X Transfer Compost SLAS COUNTY: UNION
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: YWN 90-005
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: May 31, 2016 Date of Last Inspection: Initial Inspection

FACILITY NAME AND ADDRESS:
Privette Enterprises Inc.-Old Charlotte Highway Location
2751 Old Charlotte Highway
Monroe, North Carolina

GPS COORDINATES: N: 35.01326 W: -80.58554

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David Privette, Owner
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Brian Tunall, Privette Enterprises, Inc.
Jenny Flores, Privette Enterprises, Inc.
Teresa Bradford, DEQ-Solid Waste Section

STATUS OF PERMIT:
The Yard Waste Notification approval letter was issued by the Solid Waste Section on July 1, 2015. The Yard Waste
notification annual renewal is due by June 1st.

PURPOSE OF SITE VISIT:
Comprehensive Inspection

STATUS OF PAST NOTED VIOLATIONS:
None

OBSERVED VIOLATIONS:
None

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 2

ADDITIONAL COMMENTS
1. The Yard Waste Notification is for the collection and processing of land clearing debris and yard trash. The
facility is to remain under 2 acres in size and process and store less than 6,000 cubic yards on a quarterly basis.
2. The facility also receives single hammered mulch to be reground. The tonnage for single hammered mulch is not
included in the 6,000 cubic yards total.
3. Take measures to ensure that the 50-foot minimum buffer from yard waste activities and all property lines are
being maintained.
4. Yard trash is defined in 15A NCAC 13B .0101(55) as solid waste resulting from landscaping and yard
maintenance such as brush, grass, tree limbs and similar vegetative material. Continue to ensure that yard trash is
taken to a facility that has been permitted by the Division of Waste Management to accept such waste. If the
facility chooses to process yard trash, this material must be properly composted.
5. A gate is located at the entrance to the facility to prevent unauthorized access.

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

______________________________________ Phone: [phone]
Teresa N. Bradford
Environmental Senior Specialist
Regional Representative

Sent on: 7/1/16 X Email Hand delivery US Mail Certified No. [ _]

copies: Deb Aja, Western District Supervisor – Solid Waste Section
Jessica Montie, Compliance Officer – Solid Waste Section
Jenny Flores, Privette Enterprises