49_N1118_INSP_20231009

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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: 10/9/2023
FACILITY NAME AND ADDRESS:
Hwy 3 LCID
1853 Coddle Creek Highway
Mooresville, NC 28115
Date of Last Inspection: 9/6/2023
GPS COORDINATES (decimal degrees): Lat.: 35.5346
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Bradley Mills
Telephone: [phone]
Email address: dr.bradley.millsk2mail.com
Name: Grayson Reed
Telephone: [phone]
Email address: reedg_rq son74kgmail.com
Name: Tracy Wise, Site Attendant
Telephone: [phone]
Email address: tracyswise0515kgmail.com
FACILITY CONTACT ADDRESS:
Same as above
Long.:-80.7691
PARTICIPANTS:
Bradley Mills
Deb Aja, NCDEQ — Western District Supervisor — Solid Waste Section
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:
Follow-up to the inspection conducted on September 6, 2023.
STATUS OF PAST NOTED VIOLATIONS:
A. RESOLVED: 15A NCAC 13B .0566(3): cited for failure to cover all waste with no less than six inches of soil
monthly, or when the working face reaches one acre in size, whichever occurs first. During the inspection conducted
on September 6, 2023, exposed waste was observed along the eastern side slopes. All waste was covered with
adequate soil along the eastern side slopes of the landfill. Therefore, this violation is considered resolved.
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OBSERVED VIOLATIONS:
None
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 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.
6. During the inspection side slopes were observed at a ratio of three horizontal to one vertical as required by 15A
NCAC 13B .0566.
7. During the inspection permanent edge of waste markers were observed designating the 2-acre disposal
boundary.
Please contact me if you have any questions or concerns regarding this inspection report.
^ Dne Km Sue
DN:c=Ki11,lm Sue, o=Division of Waste
Management, ou=Solid Waste Section,
email=[e-mail], c=US
Date: 2023.10.2014:1633-04'00' Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative
Sent to: Bradley Mills
X
Email
Hand delivery
US Mail
Certified No. I�
10/20/2023
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Tracy Wise, Site Attendant
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