4903_INSP_20230110_Closed C&D

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Iredell
MSWLF
PERMIT NO.: 49-03
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
X
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 1/10/2023
FACILITY NAME AND ADDRESS:
Iredell County C&D Landfill (Closed)
354 Twin Oaks Road
Statesville, NC 28625
Date of Last Inspection: 9/24/2018
GPS COORDINATES (decimal degrees): Lat.: 35.76555 Long.:-80.82736
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Teddy Boller, Iredell County Solid Waste Director
Telephone: [phone]
Email address: tbollerkco.iredell.nc.us
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Teddy Boller, Iredell County Solid Waste Director
Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
The Permit to Operate Iredell County MSWLF Phase 1-5 and Permit for Closure of the C&D Landfill was issued on
November 18, 2014. The closure certification was completed on November 30, 2011 (DIN 8243; 2' of soil, DIN 15968;
vegetation).
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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent W Environnianbl puelily
Solid Waste Section
ADDITIONAL COMMENTS
1. Reviewed semi-annual groundwater (July -August 2018, February -March 2019, July -August 2019, February 2020,
August 2020, February 2021, September 2021, February 2022 & August 2022).
2. Edge of waste markers were in place and visible along the perimeter of the landfill.
3. The landfill had good vegetative cover and no depressions or areas of leachate seeps were observed.
4. An inspection of monitoring wells was performed to verify proper tags and locks. Monitoring well MW9R had a
broken hinge which allowed the cap to be lifted up even though it was locked on the front side. Mr. Boller stated he
would have staff immediately make the repairs to the hinge.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Kim Sue
DN: cn=Kim Sue, —Division of Waste
Management, ou=Solid Waste Section,
`� �.�.•�„� email=[e-mail], c=US
Date: 2023.01.12 14:19:58 -05'00'
Kim Sue
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent to: Teddy Boller
X
Email
Hand delivery
US Mail
Certified No. 1_1
1/12/2023
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
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