49_N1118_INSP_20210729

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: Iredell
MSWLF
PERMIT NO.: N 1118
Closed
xxw
white
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 7-29-2021
FACILITY NAME AND ADDRESS:
Hwy 3 LCID
1853 Coddle Creek Highway
Mooresville, NC 28115
Date of Last Inspection: Initial Inspection
GPS COORDINATES (decimal degrees): Lat.: 35.5346
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Bradley Mills
Telephone: [phone]
Email address: Bradley. mills(c-r�,zoetis.corn
Name: Grayson Reed
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
Long.:-80.7691
PARTICIPANTS:
Bradley Mills, Owner and operator
Grayson Reed, Site manager
Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
A Land Clearing and Inert Debris Notification was issues on September 9, 2020.
PURPOSE OF SITE VISIT:
Pre -operational 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.
Page 1 of 3

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
P-W Solid Waste Section
ADDITIONAL COMMENTS
1. All photos included in this report were taken by Kim Sue during the inspection on July 29, 2021, unless otherwise
noted.
2. This inspection was conducted as a pre -operation inspection to ensure the facility's compliance prior to beginning to
accept waste.
3. Site consists of a Notified Land Clearing and Inert Debris Landfill. The facility is approved for the disposal of land
clearing waste, concrete, brick, concrete block, uncontaminated soil, gravel and rock, untreated and unpainted wood
and yard trash.
4. Access to the site had a concrete entrance and is secured by a gate.
5. A sign had been installed at the entrance of the site detailing acceptable wastes, hours of operation, contact name
and phone number for emergencies.
A building for the site attendant is still under construction but finished enough to be occupied. Janice Harmon is the
site attendant. An operator shall be on duty at all times while the site is open for public use to assure
compliance with operational requirements and to prevent acceptance of unauthorized wastes.
The entrance roadway is of all-weather construction, made of compacted stone, and was found to be in good
condition at the time of the inspection.
Page 2 of 3

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
8. Edge of waste markers were installed around the perimeter of the landfill. Additional markers were installed thirty
feet outside of the edge of waste. These thirty foot offset markers will allow the facility to reinstall any edge of
waste markers that become damaged or displaced.
9. Surface water shall be diverted from the working face and shall not be impounded over waste.
10. Solid waste shall not be disposed of in water.
11. The facility appears to meet the buffer requirements, as stated in 15A NCAC 13B .0564 (6), of a minimum of 50
feet from the waste boundary to surface water and 100 feet from the waste boundary to property lines, residential
dwellings, commercial or public buildings, and potable wells.
12. Solid waste in the landfill shall be compacted and slopes shall not exceed a ratio of 3:1 at any time.
13. It is required that all waste shall be covered with no less than 6 inches of soil monthly, or when the working
face reaches one acre in size, whichever occurs first.
14. It is recommended a cover log shall be established that includes the date that monthly cover is applied to all of the
waste in the landfill. The log may also include the amount of soil used to achieve the minimum 6" cover and the
man hours spent, if desired by the landfill operator. The cover log should be maintained in the landfill office so that
it is available for review upon request.
15. At the time of the inspection the site had not started accepting waste.
16. Based on this inspection, this facility is approved to accept waste.
Please contact me if you have any questions or concerns regarding this inspection report.
^ r DDN:cn=Kim Sue,
Kim Sue
—Division of Waste
1 , Management, ou=Solid Waste Section,
.�.•�,� email=[e-mail], c=US
Date: 2021.08.0413:4123-04'00' Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative
Emailed to: Bradley Mills
X
Email
Hand delivery
US Mail
Certified No. L_j
8/4/2021
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Grayson Reed, Site Manager
Page 3 of 3