9014T_INSP_20160609

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer X Compost SLAS COUNTY: UNION
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 9014-TRANSFER-2014
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 6/9/16 Date of Last Inspection: Initial Inspection

FACILITY NAME AND ADDRESS:
God Bless the USA Transfer Station
3320 Westwood Industrial Drive
Monroe, North Carolina 28110

GPS COORDINATES: N: 35.01299 W: -80.61240

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Dustin Janes, District Manager
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Dustin Janes, Waste Connections
David Jones, Waste Connections
Teresa Bradford, NCDEQ-Solid Waste Section

STATUS OF PERMIT:
The Permit to Construct and Operate was issued on July 28, 2015. Pursuant to 130A-294(a2) and 15A NCAC 13B
.0206(b), the Permit to Operate is subject to a limited review by July 28, 2020.

PURPOSE OF SITE VISIT:
Comprehensive 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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. The facility is a permitted solid waste transfer facility.
2. The facility is permitted to receive solid waste generated within Union, Mecklenburg, Cabarrus, Anson and Stanly
Counties in North Carolina and Lancaster, Chesterfield and York Counties in South Carolina.
3. All waste received must be transported for disposal to the BFI-Charlotte Motor Speedway Landfill V (Permit No.
1304-MSWLF-1992) or the Chambers Development Landfill (Permit No. 0403-MSWLF-2010).
4. The facility accepts approximately 240 tons of waste per day.
5. Proper signage was observed at the entrance of the facility.
6. Access to the site is secured by a gate at the entrance and fencing surrounding the facility.

Operations Inspection of the Transfer Facility:
7. Observed operations of the transfer facility.
8. The facility was well managed.
9. No unacceptable waste streams were observed.
10. The floor of the building is sloped to allow leachate from the tipping floor to drain into the trailer loading bay thru
scupper holes in the lift-over wall. Sumps located in the trailer loading bay collect the leachate which is gravity fed
to an oil water separator. The leachate discharges directly into the City of Monroe sewer system.

Records Review:
11. Reviewed the permit, operations plan, training records, tonnage records and random load inspection records (1 per
week).
12. Certified Transfer Station Certifications:
 Dustin Janes (expires June 2019)
 David Jones (expires June 2019)
 Dean Keyes (expires June 2019)
 Lenny Bessone (expires April 15, 2017)

Please contact me if you have any questions or concerns regarding this inspection report.

______________________________________ Phone: [phone]

Teresa N. Bradford
Environmental Senior Specialist
Regional Representative

Sent on: 7/8/16 X Email Hand delivery US Mail Certified No. [ _]

ec: Deb Aja, Western District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer – Solid Waste Section