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HomeMy WebLinkAbout4904T_INSP_20240717D_E QI D11-1n1 It o1 EnpfY11n1011iT� pYrlh 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.: 4904T-Transfer-1998 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 7/17/2024 Date of Last Inspection: 9/19/2023 FACILITY NAME AND ADDRESS: Iredell County Transfer Station — Mooresville 158 Macleod Drive Mooresville, NC 28115 GPS COORDINATES (decimal degrees): Lat.: 35.58765 Long.:-80.84291 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Teddy Boller, Iredell County Solid Waste Director Telephone: (704) 878-5432 Email address: tboller(a,iredellcounty.nc.gov Name: Kaci Rudd, Assistant Director of Solid Waste Telephone: (704) 928-2024 Email address: kaci.rudd(a-),iredellcounty.nc.gov Name: Scott Holland Transfer Station Supervisor Telephone: (704) 663-5314 Email address: scoff.holland(a-,iredellcounty.nc.gov FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Teddy Boller, Solid Waste Director Scott Holland 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: N/A 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 tipping floor was resurfaced May 3-5, 2024. 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. Facility staff pressure washed the tipping floor, push walls and trailer loading bay on July 16, 2024. 10. No waste was observed in the drain at the end of the truck turn around area. 11. The drains from the trailer loading bay flow into an oil -water separator. The grit chamber and oil water separator were last pumped January 16, 2024, 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. Records Review 18. A copy of the current permit and operations plan are maintained in the scale house. 19. The average daily tonnage from July 1, 2023, to June 30, 2024, was 182 tons per day, received 64,634.90 tons and transferred 64,653.21 tons. 20. Reviewed waste screening records from September 18, 2023, to July 16, 2024. 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. 21. Certified Operators: Erin McNeal - Transfer Station Operations Specialist expires August 10, 2026 Terry Ijames - Transfer Station Operations Specialist expires August 10, 2026 Please contact me if you have any questions or concerns regarding this inspection report. Phone: (704) 235-2163 Kim Sue Environmental Senior Specialist Regional Representative Sent to: Teddy Boller X Email Hand delivery US Mail Certified No. f1 7/22/2024 Page 2 of 3 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Copies: Deb Aja, Western District Supervisor - Solid Waste Section Kaci Rudd, Assistant Director of Solid Waste Scott Holland, Transfer Station Supervisor Page 3 of 3