4904T_INSP_20211116

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
X
Compost
SLAS
COUNTY: Iredell
MSWLF
PERMIT NO.: 49-04T-Transfer-1998
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: 11/16/2021 Date of Last Inspection: 8/25/2020
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: Teddy Boller, Iredell County Solid Waste Director
Telephone: [phone]
Email address: tbollernco.iredell.nc.us
Name: Jawayne Torrence, Transfer Station Supervisor
Telephone: [phone]
Email address: Jawayne.torrence(cr�,co.iredell.nc.us
FACILITY CONTACT ADDRESS:
Same as above
Long.:-80.84291
PARTICIPANTS:
Teddy Boller, Solid Waste Director
Jawayne Torrence, Transfer Station Supervisor
Claire Osborn, NCDEQ - Environmental Engineer — Solid Waste Section
STATUS OF PERMIT:
Current — Approved November 19, 2020 Life of Site (FID 1485712)
Operations Plan — Approved September 11, 2020 (FID 1451205)
PURPOSE OF SITE VISIT:
Comprehensive 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 2020 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 trailer loading bay. The floors
and walls of the transfer station are washed daily. The wastewater is collected by drains in the lower trailer loading
bay.
8. Facility staff pressure washed the tipping floor, push walls and trailer loading bay on November 11 & 12, 2021.
9. No waste was observed in the drain at the end of the truck turn around area.
10. A slight amount of windblown waste was observed around the entrance and exit to the trailer loading bay.
Windblown observed appeared to be no more than that is generated from daily activities.
11. A slight amount of waste was observed in the trailer loading bay. Waste observed appeared to be no more than that
is generated from daily activities. At the end of each working day all trash is picked up and the trailer loading bay
is washed down.
12. The leachate drains in the trailer loading bay were free of debris and flowing freely.
13. The drains from the trailer loading bay flow into an oil -water separator. The grit chamber and oil water separator
were last pumped on 6/4/2020 by Universal Environmental Services, LLC.
14. Leachate is discharged into the Town of Mooresville Sanitary Sewer system.
15. Eight fire extinguishers are available throughout the facility and located in heavy equipment for fire suppression.
16. White goods are staged on a concrete loading dock. CFC's are removed by facility staff and then loaded into a
container. All metal is taken to Gordon's Metal in Statesville.
17. Observed electronics palletized and staged for Powerhouse in Salisbury to pick-up.
Records Review
18. An average of 195.38 tons of municipal solid waste is received at the facility each operating day. The facility
received 54,636.41 tons and transferred 54,642.31 tons of waste from January through October 2021.
19. Reviewed waste screening records from November 18, 2020 to November 11, 2021. Any unacceptable waste
observed was noted on the waste screening forms along with actions taken to dispose of those waste.
20. Certified Operators:
Dennis Isenhour — Transfer Station Operations Specialist expires March 23, 2022
Scott Holland — Transfer Station Operations Specialist expires July 14, 2023
Jawayne Torrence — Transfer Station Operations Specialist expires June 24, 2024
Mark Cline — Transfer Station Operations Specialist expires February 2, 2025
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Rw Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
^ Digitally signed , o Kim Sue
'DN:i, cn=Kim Sue,=SDivisionte Waste
Management, ou=Solid Waste Section,
email—kim.sue@ncdencgov, c=US
Date: 2021.11.23 13.42:52-05'00'
Kim Sue
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Emailed to: Teddy Boller
X
Email
Hand delivery
US Mail
Certified No.1j
11/23/2021
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Claire Osborn, NCDEQ - Environmental Engineer — Solid Waste Section
Jawayne Torrence, Transfer Station Supervisor
Page 3 of 3