4901_INSP_20171120

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Iredell
Closed
MSWLF X HHW White
goods Incin T&P FIRM PERMIT NO.: 49-01
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11-20-17 Date of Last Inspection: 8-10-10

FACILITY NAME AND ADDRESS:
Iredell County Landfill
Twin Oaks Road
Statesville, NC 28625

GPS COORDINATES: N: 35.77782 W: 80.82049

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David Lambert, Iredell County Solid Waste Director
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
David Lambert, Solid Waste Director
Teddy Boller, Operations Manager
Larry E. Beam, Jr., Certified Manager of Landfill Operations
Kim Sue, NCDEQ - Environmental Senior Specialist - Solid Waste Section

STATUS OF PERMIT:
Facility was issued a letter of closure on September 5, 1995.

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

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ADDITIONAL COMMENTS
1. Reviewed semi-annual groundwater (January 2017 & June 2017) and quarterly methane monitoring reports
(December 2015, March 2016, June 2016, December 2016, February 2017, May 2017 & August 2017).
2. A gate has been provided at the entrance to the facility to prevent unauthorized entry. The gate was shut and locked
at the time of the inspection. Three collapsible metal bollards have been installed at the entrance to the sewer
outfall to prevent unauthorized entry.
3. Edge of waste markers were in place and visible along the perimeter of the landfill.
4. During the inspection, no settlement areas or erosion were observed.
5. An inspection of all monitoring wells was performed to verify proper tags and locks.

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

________________________________________ Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative

Emailed to: David Lambert
11-21-17
X Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western District Supervisor - Solid Waste Section