4904T_INSP_20200825

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
X
Compost
SLAS
COUNTY: Iredell
M SWLF
PERMIT NO.: 49-04T-Transfer-1998
Closed
xxW
White
Incin
T&P
FIRM
M SWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 8-25-2020 Date of Last Inspection: 6-10-19
FACILITY NAME AND ADDRESS:
Iredell County Transfer Station — Mooresville
158 MacLeod Drive
Mooresville, NC 28115
GPS COORDINATES (decimal degrees): Lat.: 35.58765
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David Lambert, Solid Waste Director
Telephone: [phone]
Email address: dlambert(a)co.iredell.nc.us
Name: Cleveland Shinn, Transfer Station Supervisor
Telephone: [phone]
Email address: Cleveland. shinn(a,co.iredell.nc.us
FACILITY CONTACT ADDRESS:
Same as above
Long.:-80.84291
PARTICIPANTS:
David Lambert — Solid Waste Director
Cleveland Shinn — Transfer Station Supervisor
Kim Sue, NCDEQ —Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Current —Approved October 16, 2015 (DIN 25223) expires February 2, 2021
Operations Plan — Approved September 25, 2015 (DIN 25053)
PURPOSE OF SITE VISIT:
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. 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 and electronics.
2. The required signage is posted at the entrance of the facility to prevent unauthorized access.
3. The facility if secured by an automatic gate at the entrance of the facility.
4. The facility is permitted to receive solid waste generated from within Iredell County.
5. All waste is taken to the Iredell County MSWLF (Permit # 49-03).
6. No unacceptable waste streams were observed.
7. The tipping floor was resurfaced in April and a curb was installed along the entrance to prevent leachate leaving
the building. The new floor was also constructed to slope towards the lower loading bay. Several metal plates and
deflectors were installed/replaced on the push walls. The floors and walls of the transfer station are washed daily.
The wastewater is collected by drains in the lower loading bay.
Entrance to transfer station showing new curb and new
floor. Photo taken by K. Sue 8/25/2020.
Metal plates and deflectors replaced on push wall. Photo
taken by K. Sue 8/25/2020.
No waste was observed in the drain at the end of the truck turn around area.
A slight amount of windblown waste was observed in the roadway to the lower loading bay area. Windblown
observed appeared to be no more than that is generated from daily activities.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
10. A slight amount of waste was observed in the loading bay area. Waste observed appeared to be no more than that
is generated from daily activities. At the end of each working day the loading bay is washed down and all trash is
picked up.
11. Leachate was observed standing in the loading bay and was pointed out to facility staff. Mr. Shinn stated facility
staff would make sure the drain is clear of debris and flowing correctly.
12. The drains from the loading bay area flow into an oil -water separator. The grit chamber and oil -water separator
were last pumped on May 5, 2020 by Universal Environmental Services, LLC.
13. Leachate is discharged into the Town of Mooresville Sanitary Sewer system.
14. Eight fire extinguishers are available throughout the facility and located in heavy equipment for fire suppression.
15. White goods are staged on a concrete loading dock. No white goods were staged at the time of the inspection.
16. Observed approximately 22-23 pallets of electronics. Facility staff is scheduling Powerhouse in Salisbury to pick-
up the electronics.
Page 3 of 4

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
" t Solid Waste Section
Records Review — Due to COVID-19 field restrictions the following records were provided via e-mail.
17. An average of 199.74 tons of municipal solid waste is received at the facility each operating day. The facility
received 63,029.81 tons and transferred 54,004.96 tons of waste for FY 2019-2020.
18. Waste screening records are performed three per week and any unacceptable waste observed was noted on the
waste screening forms along with actions taken to dispose of those waste.
19. Certified Operators:
Mark Cline — Transfer Station Operations Specialist expires February 2, 2022
Dennis Isenhour — Transfer Station Operations Specialist expires March 23, 2022
Cleveland Shinn — Transfer Station Operations Specialist expires September 4, 2023
Please contact me if you have any questions
i Digitally signed by Kim Sue
DN: cn=Kim Sue, —Division of Waste
`• Management,ou=Solid Waste Section,
w {„v e
m
[e-mail], c=US
Date: 2020.08.31 10:18:06-04'00'
Kim Sue
Environmental Senior Specialist
Regional Representative
or concerns regarding this inspection report.
Phone: [phone]
Sent to: David Lambert and
X
Email
Hand delivery
US Mail
Certified No. 1I
Cleveland Shinn 8/31/2020
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Page 4 of 4