4904T_INSP_20230919

D_E QI
De1.11.1 It o1 Enertunmenul Ouzlh
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
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: 9/19/2023 Date of Last Inspection: 11/17/2022
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: tboller&co.iredell.nc.us
Name: Kaci Rudd, Assistant Director of Solid Waste
Telephone: [phone]
Email address: kaci.ruddkco.iredell.nc.us
Name: Jawayne Torrence, Transfer Station Supervisor
Telephone: [phone]
Email address: JawMe.torrencegco.iredell.nc.us
FACILITY CONTACT ADDRESS:
Same as above
Long.:-80.84291
PARTICIPANTS:
Teddy Boller, Solid Waste Director
Jawayne Torrence, Transfer Station Supervisor
Kim Sue, NCDEQ — Environmental Senior Specialist — 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
Page 1 of 3

D_E QI
De,o M-11t o1 Enwrunmm�u� ourlh
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.
3. The facility is 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 aggregate had become exposed in the surface of the tipping floor. Please maintain the integrity of the tipping
floor to prevent future deterioration of the surface.
8. The tipping floor slopes 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.
9. The inside and outside of the transfer station was pressure washed on August 26 & 27, 2023. Facility staff pressure
washed the tipping floor, push walls and trailer loading bay on September 9, 2023.
10. No waste was observed in the drain at the end of the truck turn around area.
11. Facility staff were observed picking up windblown waste during the inspection.
12. The trailer loading bay was free of debris and leachate drains were free of debris and appear to be operating
properly.
13. The drains from the trailer loading bay flow into an oil -water separator. The grit chamber and oil water separator
were last pumped May 3, 2023, 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 were 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.
18. Observed a crack in one of the roll -out containers containing used oil filters and was pointed out to facility staff. Oil
was observed underneath and around the container. Mr. Torrence immediately notified facility staff to spread some
oil absorbent material. Ensure containers are free of cracks and leak resistant.
Records Review
19. A copy of the current permit and operations plan are maintained in the scale house.
20. The average daily tonnage from November 17, 2022, to December 31, 2022, was 193.60 tons per day, received
7,550.11 tons and transferred 7,530.39 tons.
21. The average daily tonnage from January 1, 2023, to September 19, 2023, was 198.24 tons per day, received
46,486.56 tons and transferred 46,510.90 tons.
22. Reviewed waste screening records from January 3, 2023, to September 18, 2023. Any unacceptable waste observed
was noted on the waste screening forms along with actions taken for proper disposal. The facility is in accordance
with the 15A NCAC 13B .0405(8)(A) in meeting the requirement for screening incoming loads weekly.
23. Certified Operators:
Jawayne Torrence — Transfer Station Operations Specialist expires June 26, 2027
Stephanie Turner - Transfer Station Operations Specialist expires August 10, 2026
Erin McNeal - Transfer Station Operations Specialist expires August 10, 2026
Terry Ijames - Transfer Station Operations Specialist expires August 10, 2026
Page 2 of 3

FACILITY COMPLIANCE INSPECTION REPORT
DE QI Division of Waste Management
Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed Kim Sue
DN: cn=Kim Sue,, o=Division of Waste
Management, ou=Solid Waste Section,
email=[e-mail], c=US
Date: 2023.09.25 12:10:00 -04'00' Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative
Sent to: Teddy Boller
X
Email
Hand delivery
US Mail
Certified No. f�
9/25/2023
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Kaci Rudd, Assistant Director of Solid Waste
Jawayne Torrence, Transfer Station Supervisor
Page 3 of 3