4903_INSP_20200226

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
X
LCID
YW
X
Transfer
Compost
X
SLAS
COUNTY: Iredell
MSWLF
PERMIT NO.: 49-03
Closed
HHW
White
X
Incin
T&P
X
FIRM
MSWLF--goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 2-26-2020
FACILITY NAME AND ADDRESS:
Iredell County Landfill
354 Twin Oaks Road
Statesville, NC 28625
Date of Last Inspection: 6-17-19
GPS COORDINATES: Lat.: 35.77114 Long.:-80.82346
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David Lambert, Iredell County Solid Waste Director
Telephone: [phone]
Email address: dlambert(cr�,co.iredell.nc.us
Name: Mike Rufty, Assistant Director of Solid Waste
Telephone: [phone]
Email address: mike.ruftygco.iredell.nc.us
Name: Roger Eades, Landfill Operations Supervisor
Telephone: [phone]
Email address: roger.eades(cr�,co.iredell.nc.us
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
David Lambert, Iredell County Solid Waste Director
Michael Rufty, Assistant Solid Waste Director
Rodger Eades, Landfill Operations Supervisor
Jeff Boyd, Safety Environmental & Recycling Operations Supervisor
Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Current — Approved May 1, 2019 (FID 1319214) Life of Site
Operations Plan — Approved May 1, 2019 (FID 1319213)
PURPOSE OF SITE VISIT:
Operational/Partial Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
None
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
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.
ADDITIONAL COMMENTS
1. Proper signage was observed at the entrance of the facility.
2. The facility is permitted to receive solid waste generated within Iredell County.
Operations Inspection of the MSW Landfill Unit:
3. On January 3, 2020 Mr. Lambert notified the section of operational changes. Facility staff moved a portion of their
daily landfilling operations to Phase 1 and 2 that have been semi -inactive (yellow highlighted area). This decision
was based on wet weather condition and shrinking space on Phase 5 which have made it difficult for tractor trailers
to access and turn around. This is a temporary area during the construction of Phase 6.
4. All waste is currently being disposed of in Phase 1 and 2. During the month of January Phase 5 was closed with
temporary cover till the completion of Phase 6.
5. The working face was small and compact.
6. No unacceptable waste streams were observed in the MSWLF.
7. The facility utilizes soil and spray -applied Mortar Coating (SMC) for daily cover.
8. Windblown waste was being collected during the inspection.
Operations Inspection of the White Good Collection Area:
9. This area was well managed at the time of the inspection.
10. White goods containing Freon are separated from other metals and stored in an upright manner.
11. Freon is extracted by landfill staff.
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FACILITY COMPLIANCE INSPECTION REPORT
FDivision of Waste Management
Solid Waste Section
12. Facility staff opened up two (2) containers in the white good collection area for the collection of yard waste for the
general public to minimize public traffic in the construction zone. Once containers are full facility staff empty the
containers in the mulching and grinding area.
Operations of the Electronic and Paint Collection Area:
13. This area was well managed at the time of the inspection.
14. Latex paint collected in five (5) gallon containers is mixed with the Posi-Shell.
15. The new permitted HHW collection facility is also located here.
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FACILITY COMPLIANCE INSPECTION REPORT
ter. F Division of Waste Management
Solid Waste Section
Operations Inspection of the Tire Collection Area:
16. Tires are stored on the ground. When enough tires have accumulated for a load landfill staff contact New River to
deliver a trailer. A load of tires was picked up on February 24, 2020 and New River was scheduled to pick up
another load by the end of the week.
17. Landfill staff load the open top trailer.
Operations Inspection of Mulching and Grinding/Yard Waste/Type 1 Small Composting Area.
18. This area was well managed at the time of the inspection.
19. Land clearing waste and pallets are kept separate from yard waste that is required to be composted.
20. Painted pallets are removed to be used in the electronic collection area.
Operations Inspection of the Asphalt Shingle Recycling Area:
21. The asphalt shingle recycling area was well managed at the time of the inspection.
22. At the time of the inspection Bunker A (left side) contained shingles. Bunker B (right side) was empty.
23. Asphalt shingles are collected by Maymead Asphalt for recycling.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed Kim Sue
DN: cn=Kim Sue,, o=Division of Waste
Management, ou=Solid Waste Section,
email=[e-mail], c=US
Date: 2020.03.0611:35:03-05'00'
Kim Sue
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: David Lambert
X
Email
Hand delivery
US Mail
Certified No.1j
3/6/2020
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Mike Rufty, Assistant Director of Solid Waste
Roger Eades, Landfill Operations Supervisor
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