6016TP_20090507

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NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL. RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Mecklenburg
MSWLF
PERMIT NO.: 60-16TP
Closed
HHW
X
White
mein
UP
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire UP/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 5/7/09
FACILITY NAME AND ADDRESS:
North Mecklenburg HHW Facility
12300 Statesville Road
Charlotte, North Carolina 28087
Date of Last Audit: 5/21/08
GPS COORDINATES: N: 35.36738 W: 80.84041
FACILITY CONTACT NAME AND PHONE NUMBER:
Mr. Steve Hoffman, Mecklenburg County
[phone]
FACILITY CONTACT ADDRESS:
700 North Tryon Street
Charlotte, North Carolina 28087
AUDIT PARTICIPANTS:
Teresa Bradford, NCDENR-Solid Waste Section
Charlie Kiper - ECOFLO
STATUS OF PERMIT:
The Permit to Operate a Permanent Household Hazardous Waste Collection Facility was issued on June 2, 2006. The
permit will be subject to review every five years in accordance with policy memoranda or rules governing the collection
of HHW in effect at the time of review.
PURPOSE OF AUDIT:
Comprehensive Audit
NOTICE OF VIOLATION(S):
None
You are hereby 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 Statute or Regulations. For the violation(s) noted here, you may 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.
STATUS OF PAST NOTED VIOLATIONS:
None

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
AREAS OF CONCERN AND COMMENTS:
1. The facility is permitted to receive household hazardous waste generated within Mecklenburg County by residents
and conditionally exempt small quantity generators.
2. Mecklenburg County contracts with ECFLO to manage the facility.
3. The facility was well managed. No unacceptable material was observed.
4. Reviewed the permit, operations plan, contingency plan, health and safety plan, tonnage records, customer
registration forms, material characterization forms and records for waste shipped -off site for disposal.
5. 29,284 pounds of HHW was accepted in April 2009.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Teresa N. Bradford
Environmental Senior Specialist
Regional Representative
Delivered on : 6/8/09 by X E-Mail US Mail Certified No. "
cc: Mark Poindexter, Field Operations Branch Supervisor
Deb Aja, Western District Supervisor
Joe Hack, Mecklenburg County Solid Waste Services