4903_INSP_20240129

D_E QI
De1.11.1 It o1 Enwrunmm�u� ourlh
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
X
LCID
YW
X
Transfer
Compost
X
SLAS
COUNTY: Iredell
MSWLF
PERMIT NO.: 49-03
Closed
HHW
White
X
Incin
T&P
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 1/29/2024
FACILITY NAME AND ADDRESS:
Iredell County Landfill
354 Twin Oaks Road
Statesville, NC 28625
Date of Last Inspection: 7/20/2023
GPS COORDINATES (decimal degrees): Lat.: 35.77114
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
FACILITY CONTACT ADDRESS:
Same as above
Lon2.:-80.82346
PARTICIPANTS:
Teddy Boller, Iredell County Solid Waste Director
Kim Sue, NCDEQ - Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Current — Approved May 1, 2019, Life of Site (FID 1319214)
Operations Plan — Approved May 1, 2019 (FID 1319213)
PURPOSE OF SITE VISIT:
Operational/Partial 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.
Page 1 of 2

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
1. Proper signage was observed at the entrance to the facility.
2. The facility is permitted to receive solid waste generated within Iredell County.
3. The facility was currently working in Phase 6.
4. The landfill was actively receiving waste during the inspection. Tires had been separated out of the working
face to be properly disposed at the tire collection area.
5. Edge of liner markers were observed.
6. All access roads were in good condition.
7. Windblown waste was being collected during the inspection.
8. The working face was small and compact.
9. No unacceptable waste streams were observed in the MSWLF.
Operations inspection of the White Goods Collection Area:
10. This area was well managed at the time of inspection.
11. White goods containing Freon are separated from other metals and stored in an upright manner.
12. Facility staff extract the Freon from all white goods.
Operations inspection of the Electronic and Paint Collection Area:
13. This area was well managed at the time of the inspection.
14. Electronics were palletized and staged for Powerhouse Recycling in Salisbury to pick-up.
15. Latex paint collected in five (5) gallon containers is mixed with the Posi-Shell.
Operations inspection of the Tire Collection Area:
16. This area was well managed at the time of the inspection.
17. Tires are stored on the ground. When enough tires have accumulated for a load landfill staff contact New River
to deliver a trailer.
Operations inspection of Mulching and Grinding/Yard Waste/Type 1 Small Composting Area:
18. This area was well managed at the time of the inspection.
19. Land clearing waste and pallets are kept separated from the yard waste that is required to be composted.
20. Painted pallets are removed to be used in the electronic collection area.
Operations inspection of the Asphalt Shingle Recycling
21. The asphalt shingle recycling area was well managed at the time of the inspection.
22. Asphalt shingles are collected by MJR Group in Concord for recycling.
Please contact me if you have any questions or concerns regarding this inspection report.
tally signed Kim Sue
DN: cn=Kim Sue,, o=Division of Waste
` Management, ou=Solid Waste Section,
email=[e-mail], c=US
Date: 2024.02.05 11:16:54-05'00'
Kim Sue
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent to: Teddy Boller
X
Email
Hand delivery
US Mail
Certified No. l�
2/5/2024
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Kaci Rudd, Assistant Director of Solid Waste
Page 2 of 2