4903_INSP_20240730

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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.: 4903-MSWLF-1993
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: 7/30/2024
FACILITY NAME AND ADDRESS:
Iredell County Landfill
354 Twin Oaks Road
Statesville, NC 28625
GPS COORDINATES (decimal
Date of Last Inspection: 1/29/2024
ees): Lat.: 35.77114 Long.:-80.82346
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Teddy Boller, Iredell County Solid Waste Director
Telephone: [phone]
Email address: tboller(a,iredellcountync.gov
Name: Kaci Rudd, Assistant Director of Solid Waste
Telephone: [phone]
Email address: kaci.rudd(a-,iredellcountync.gov
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Teddy Boller, Iredell County Solid Waste Director
Kim Sue, NCDEQ - Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Current — 4903 -MSWLF- 1993 - Approved January 15, 2020, Life of Site (FID 1387412)
4903-HHW-2020 — Approved January 15, 2020 (FID 1357412) expires January 15, 2025
Operations Plan — Approved May 24, 2022 (FID 1680271, FID 1680272)
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
None
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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. Proper signage was observed at the entrance of the facility.
2. The facility is permitted to receive solid waste generated within Iredell County.
3. The facility accepts an average of 900.16 tons per day.
Operations Inspection of the MSW Landfill Unit:
4. The facility was currently working in Phase 6.
5. The landfill was actively receiving waste during the inspection.
6. Edge of liner markers were observed.
7. All access roads were in good condition.
8. Windblown waste was being collected during the inspection.
9. The working face was small and compact.
10. No unacceptable waste streams were observed in the MSWLF.
Operations inspection of the White Goods Collection Area:
14. This area was well managed at the time of inspection.
15. White goods containing Freon are separated from other metals and stored in an upright manner.
16. Facility staff extract the Freon from all white goods.
Operations inspection of the Electronic and Paint Collection Area:
17. This area was well managed at the time of the inspection.
18. Electronics were palletized and staged for Powerhouse Recycling in Salisbury to pick-up.
19. Latex paint collected in five (5) gallon containers is mixed with the Posi-Shell.
Operations inspection of the HHW Area:
20. The facilities Household Hazardous Waste Generator Identification Number is NCPH0492001.
21. The Household Hazardous Waste Facility consists of a permanent containment unit that has three separate lockers
for temporary storage of household hazardous waste (Locker # 1 - Flammable liquids; Locker #2 - Fluorescent
Bulbs; Locker #3 - Pesticides). All three lockers were secured and locked.
22. The floor grates and space beneath the grates were clean and free of debris.
23. Each of the three lockers in the containment unit are equipped with an Ansul Fire Suppression system.
24. The facility offers an HHW event once a month to the residents of Iredell County which is held the last Saturday of
each month.
25. The county has a contact with ECOFLO, Inc. to collect household hazardous waste.
Operations inspection of the Tire Collection Area:
26. Tires are stored on the ground. When enough tires have accumulated for a load landfill staff contact New River to
deliver a trailer.
27. The facility received 828.98 tons from 8/l/2023 to 12/31/2023 and have received 1,190.29 tons from 1/1/2024 to
6/30/2024.
28. New River collected 996.76 tons from 8/l/2023 to 12/31/2023 and have collected 1,138.06 tons from 1/1/2024 to
6/30/2024.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Operations inspection of Mulching and Grinding/Yard Waste/Type 1 Small Composting Area:
29. This area was well managed at the time of the inspection.
30. Land clearing waste and pallets are kept separated from the yard waste that is required to be composted.
31. Farmers Mulch & Rock is scheduled to be on -site to grind in August.
32. Painted pallets are removed to be used in the electronic collection area.
Operations inspection of the Asphalt Shingle Recycling Area:
33. The asphalt shingle recycling area was well managed at the time of the inspection.
34. Bunker A (left side) has 1833.47 tons. Bunker B (Right side) was closed and has been tested and 869.66 tons are
ready to be hauled.
35. Asphalt shingles are collected by NJR located in Concord for recycling.
Records Review
36. A copy of the current permit and operations plan are maintained in the landfill office.
37. Reviewed 1" semi-annual groundwater, surface water and leachate monitoring report for 2023 and 2 nd semi-annual
groundwater, surface water and leachate monitoring report for 2023.
38. Reviewed leachate discharge records from January 5, 2024, to July 18, 2024. The facility discharged 5,491,200
gallons to the City of Statesville Fourth Creek WWTP from January 2, 2024, to July 18, 2024. Leachate lines are
flushed once per year and videoed every five years. Leachate lines are scheduled to be flushed in August.
39. CEC submitted a methane migration monitoring exceedance remediation plan to the NCDEQ on May 14, 2024.
Continue to work with the Section on the approved Remediation Plan for MP-6A monitoring well.
40. Random inspection reports were reviewed from January11, 2024 to July 19, 2024. Facility staff perform 2-3
random inspections per week.
41. Yard waste compost temperature records were reviewed and are being maintained in accordance with the rules.
42. Certified Operators are as followed:
Teddy Boller — Certified Manager of Landfill Operations expires 9/6/2026
Kaci Rudd - Certified Manager of Landfill Operations expires 12/9/2026
Tanja Bellamy - Certified Landfill Operations Specialists expires 8/9/2026
Scott Forrest - Certified Landfill Operations Specialists expires 8/9/2026
Sherry Grinton - Certified Landfill Operations Specialists expired 7/16/2024 (Will be attending the class in
August)
Archie Palmer — Certified Landfill Operations Specialists expired 11 /12/2022 (Will be attending the class in
August)
Jamie Thompson - Certified Landfill Operations Specialists expired 11/12/2022 (Will be attending the class in
August)
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed, o Kim Sue
DN: cn=Kim Sue, =Division Waste Management,
ou=Solid Waste SeQionemaitil=[e-mail],
c=US
Date: 2024.08.02 08:39:55 -04'00' Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative
Sent to: Teddy Boller
X
Email
Hand delivery
US Mail
Certified No. Lj
8/2/2024
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Kaci Rudd, Assistant Director of Solid Waste
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