49_N1118_INSP_20230906

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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.: N1118
Closed
HHW
White
Incin
T&P
FIRM
MSWLF--goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 9/6/2023
FACILITY NAME AND ADDRESS:
Hwy 3 LCID
1853 Coddle Creek Highway
Mooresville, NC 28115
Date of Last Inspection: 1/3/2023
GPS COORDINATES (decimal degrees): Lat.: 35.5346
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Bradley Mills
Telephone: [phone]
Email address: dr.bradley.millsngmail.com
Name: Grayson Reed
Telephone: [phone]
Email address: reedg_rq son74k mail.com
Name: Tracy Wise, Site Attendant
Telephone: [phone]
Email address: tracyswise0515kgmail.com
FACILITY CONTACT ADDRESS:
Same as above
Long.:-80.7691
PARTICIPANTS:
Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
A Land Clearing and Inert Debris Notification was issued on September 9, 2020.
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
A. 15A North Carolina Administrative Code 13B .0566(3) states: "All waste shall be covered with no less than six
inches of soil monthly, or when the working face reaches one acre in size, whichever occurs first. Any soils used for
cover at the site shall meet unrestricted use standards for soils as defined in G. S. 130A-310.65. "
During the inspection, side slopes were observed to have inadequate soil cover north of the working face. Therefore,
Hwy 3, LLC is in violation of 15A NCAC 13B .0566(3).
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
To achieve compliance, all side slopes must be covered with no less than six inches of soil.
Looking west and south — view of exposed waste along
the eastern side slopes of the landfill. Photos taken by
Kim Sue 9/6/2023.
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. 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.
2. Proper signage was posted at the entrance.
3. The facility is secured by a gate at the entrance to prevent unauthorized access.
4. Tracy Wise is the site attendant and all haulers check -in at the office with each load. During the inspection the
site was actively receiving waste.
5. 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.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
6. Ensure all slopes do not exceed a ratio of three horizontal to one vertical at any time as required by 15A
NCAC 13B .0566.
7. During the inspection exposed waste was observed north of the working face. Please see the Observed
Violations section of this report.
8. Ensure permanent edge of waste markers that accurately designate the 2-acre waste disposal boundary
are installed and maintained at the facility.
Please contact me if you have any questions or concerns regarding this inspection report.
^ DN:cn=Kim Sue, —Division ofWaste
agementeou=SKoilmidSWeaste Section,
email=[e-mail], c=US
Date: 2023.09.13 10:31:12-04'00'
Kim Sue
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent to: Bradley Mills
X
Email
Hand delivery
US Mail
Certified No.1�
9/13/2023
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Tracy Wise, Site Attendant
Grayson Reed
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