4903_INSP_20230720

D_E QI
De1.11.1 It o1 Enwrunmm�u� ourlh
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.: 49-03
Closed
HHW
X
White
X
Incin
T&P
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 7/20/2023
FACILITY NAME AND ADDRESS:
Iredell County Landfill
354 Twin Oaks Road
Statesville, NC 28625
Date of Last Inspection: 1/10/2023
GPS COORDINATES (decimal degrees): Lat.: 35.77114
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Teddy Boller, Iredell County Solid Waste Director
Telephone: [phone]
Email address: tboller&co.iredell.nc.us
Name: Kaci Rudd, Assistant Director of Solid Waste
Telephone: [phone]
Email address: kaci.ruddkco.iredell.nc.us
FACILITY CONTACT ADDRESS:
Same as above
Lon2.:-80.82346
PARTICIPANTS:
Teddy Boller, Iredell County Solid Waste Director
Jeff Webster, Iredell County Environmental Compliance Officer
Kim Sue, NCDEQ - Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Current — Approved May 1, 2019, Life of Site (FID 1319214)
Operations Plan — Approved May 1, 2019 (FID 1319213)
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
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. 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 889.16 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.
and set aside to be properly disposed at the tire collection area.
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.
Tires had been separated out of the working face
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 the 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 1,880.85 tons from 1/1/2022 to 12/31/2022 and have received 1,174.01from l/1/2023 to
7/19/2023.
28. New River collected 1,922.78 tons from 1/1/2022 to 12/31/2022 and have collected 1,167.00 from 1/l/2023 to
7/19/2023.
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FACILITY COMPLIANCE INSPECTION REPORT
DE QI 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 was on -site grinding during the inspection.
32. Painted pallets are removed to be used in the electronic collection area.
Operations inspection of the Asphalt ShingleRecyclin Area:
33. The asphalt shingle recycling area was well managed at the time of the inspection.
34. Bunker A was closed (left side) and has been tested and 516.31 tons are ready to be hauled. Bunker B (Right side)
is open and has 22.70 tons.
35. Asphalt shingles are collected by Maymead Asphalt for recycling.
Records Review
36. A copy of the current permit and operations plan are maintained in the landfill office.
37. Reviewed semi-annual groundwater, surface water and leachate monitoring reports (February 2022 to March 2023).
38. Reviewed leachate discharge records for 2022 and 2023. Leachate lines are flushed once per year and videoed
every five years. Leachate lines are scheduled to be flushed and videoed August 21, 2023.
39. Continue to work with the Section on the approved Remediation Plan for MP-6A monitoring well.
40. Random inspection reports were reviewed from June 29, 2022 to June 28, 2023. Facility staff perform 2-3 random
inspection 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 9/6/2023
Michael Rufty - Certified Manager of Landfill Operations expires 4/l/2024
Jeffrey Boyd - Certified Manager of Landfill Operations expires 2/20/2025
Robbie Morrison - Certified Landfill Operations Specialists expires 6/25/2024
Sherry Grinton - Certified Landfill Operations Specialists expires 7/16/2024
Archie Palmer — Certified Landfill Operations Specialists expired 11/12/2022
Jamie Thompson - Certified Landfill Operations Specialists expired 11/12/2022
Note: Archie Palmer and Jamie Thompson will be attending the Landfill Operations Specialists course in
August.
Please contact me if you have any questions or concerns regarding this inspection report.
w
Digitally signed by Kim Sue
DN: cn=Kim Sue, o=Division of Waste Management,
ou=Solid Waste Section,
mail=[e-mail], c=US
Date: 2023.07.27 15:40:40 -04'00'
Kim Sue
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent to: Teddy Boller
X
Email
Hand delivery
US Mail
Certified No.1j
7/27/2023
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Kaci Rudd, Assistant Director of Solid Waste
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