4904T_INSP_20180802

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer X Compost SLAS COUNTY: Iredell
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 49-04T-Transfer-1998
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 8-2-18 Date of Last Inspection: 9-19-17

FACILITY NAME AND ADDRESS:
Iredell County Transfer Station – Mooresville
158 MacLeod Drive
Mooresville, NC 28115

GPS COORDINATES: N: 35.58765 W: 80.84291

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David Lambert, Solid Waste Director
Telephone: [phone]
Email address: [e-mail]

Name: Teddy Boller, Operations Manager
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Teddy Boller – Iredell County Operations Manager
Michael Rufty – Transfer Station Supervisor
Kim Sue, NCDEQ – Environmental Senior Specialist – Solid Waste Section

STATUS OF PERMIT:
Current – Approved October 16, 2015 (DIN 25100) expires February 2, 2021
Operations Plan – Approved September 25, 2015 (DIN 25053)

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 facility consists of a transfer facility, convenience area for recyclables, tires, cardboard, metal, construction and
demolition debris, brush, rigid plastic, white goods, batteries, antifreeze, used oil collection and electronic
collection.
2. The required signage is posted at the entrance of the facility to prevent unauthorized access.
3. The facility is secured by an automatic gate at the entrance of the facility.
4. The facility if permitted to receive solid waste generated from within Iredell County.
5. An average of 160 tons of municipal solid waste is received at the facility each operating day.
6. All waste is taken to the Iredell County MSWLF (Permit # 49-03).
7. No other unacceptable waste streams were observed.
8. The tipping floor had some cracks which were pointed out to facility staff. Facility staff stated resurfacing of the
tipping floor was budgeted and approved for the fiscal year beginning on July 1, 2018. The floors and walls of the
transfer station are washed daily. The wastewater is collected by drains in the lower loading bay.
9. The loading bay area was clean. At the end of each working day it is washed down and all trash is picked up.
10. The loading bay area drains were clean and free of debris. The drains from the loading bay area flow into an oil-
water separator.
11. Leachate is discharged into the Town of Mooresville Sanitary Sewer system. The grit chamber and oil-water
separator were last pumped on February 11, 2018.
12. Slight amount of windblown waste was observed along the southwest fence. Material was captured by the chain
link fence along the property line. It was reiterated to facility staff at the conclusion of each day of operation, all
windblown material resulting from the operation shall be collected and returned to the area by the owner or
operator.
13. Eight fire extinguishers are available throughout the facility and located in heavy equipment for fire suppression.
14. White goods are staged on a concrete loading dock. White goods were well organized and stored in an upright
position.
15. Reviewed the permit, operations plan, waste screening (3 per week), training records and tonnage records. Any
unacceptable waste observed is noted on the waste screening forms along with actions taken to dispose of those
waste.
16. Certified Operators:
Mark Cline - Transfer Station Operations Specialist expires February 2, 2019
Dennis W. Isenhour - Transfer Station Operations Specialist expires March 23, 2019
Timothy Pharr - Transfer Station Operations Specialist expires November 29, 2019
Michael Rufty – Transfer Station Operations Specialist expires June 27, 2020

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

________________________________________ Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative

Sent to: David Lambert &
Teddy Boller 8-6-18
X Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western District Supervisor - Solid Waste Section