AQ_F_0400052_20210104_CMPL_CompRpt

REVIEW OF TITLE V
2020 ANNUAL COMPLIANCE CERTIFICATION
Reviewer Assigned: Jeffrey Cole
FACILITY Anson County Waste Management Facility FACILITY 0400052
NAME: ID:
1. Is the Certification sheet signed by the authorized/responsible official? Y a N ❑
2. Print the"Summary of Violations for a Facility"report from IBEAM and attach. F7
3. Are all NOD/NOV/NREs accounted for in the Deviation Summary Report? Y V N❑ N/A❑
4. If deviations are noted, did FRO address them all?(i.e. send letter)? Check paper file
for any issues that may not be recorded in IBEAM Violations. Y� N F
N/A❑
5. Discuss deviations details with Compliance Coordinator. Y❑ N/AF,(]
6. If there was more than one permit applicable during the year, have all the permits
been addressed in this ACC? Permit Numbers 09835T04 Y 1:1 N F,/] N/A❑
7. Do reported sources and conditions match those in the permit(s)? Y❑� N F
8. Is the Compliance Summary Report for Specific Conditions complete and accurate? Y I—V] N ❑
9. Is the Compliance Summary Report for General Conditions complete and accurate? Y F,(] N ❑
10. Is compliance with the ACC requirements indicated? Y 7 N ❑
11. Record in IBEAM Actions/Reporting(date received, date reviewed,compliance status,comments). Completed
on 04/08/2021 (date)
REMEMBER—Compliance determination here refers to the ACC submitting requirements(late, not
submitted, incomplete, etc). Talk to the Compliance Coordinator before you code a facility in violation.
12. Initial and date the top of the ACC Certification Sheet(not this cover sheet). W]
13. File FRO copy in a"Reports" or an"ACC"folder in facility file after Compliance Coordinator review.
14. Comments:
Reviewed by: joe Date: 0410812021
(initials)
Coordinator Review: gwir? Date 0410812021
(initials)

04/08/2021 Page 1 of 1
Summary of Violations
Violator:
Facility ID:
Letter Date(s): Violation(s):
County:
Letter Type: Case#:
Date Assessed: Amount Assessed:
Case Closed: Total Amount Paid:

Fra kiln Engineers&Consultants, LLC.
Franklin b 2734 Sunrise Blvd,Suite 308
JAN Pearland,TX 77584
Engineers&Consultants,LLC. 9 20t Phone: [phone]
C.-rAYETTTVILLE REGIONAL Orr!CE
January 28,2021
Division of Air Quality Air and EPCRA Enforcement Branch
North Carolina Department of Environment US EPA—Region 4
and Natural Resources 61 Forsyth Street
Fayetteville Regional Office Atlanta, GA 30303
225 Green Street, Suite 714
Fayetteville,North Carolina 28301
RE: 2020 Title V Annual Compliance Certification/2nd Half 2020 Semi-Annual Report
Anson County Waste Management Facility,Polkton,North Carolina
Facility Title V Permit No. 9835T04
Facility ID: 0400052
To Whom It May Concern:
This letter and the attached documentation represent the Title V Annual Compliance Certification for the
Anson County Solid Waste Management Facility(ACWMF)located in Polkton,NC. This report has
been prepared to satisfy the requirements of Title V Permit Condition 3.P.
If you have any questions concerning this information,please feel free to call Lana Brown at(901)500-
1812 or me at(281)205-8415.
Sincerely,
Franklin Engineers& Consultants,LLC.
f r'1
_J
Juene Franklin
President
Enclosure: ACWMF 2020 Title V Annual Compliance Certification and
211 Half 2020 Semi-Annual Report
cc: w/attachment
Matt Crockett—WCN Eastern Region Engineering Manager(Electronic)
Lana Brown—WCN Eastern Region Environmental Compliance Specialist(Electronic)
Tyler Fitzgerald—WCN District Manager Anson County Waste Management Facility

North Carolina Department of Environmental Quality
Division of Air Quality DA
Q tY( Q)
Title V Annual Compliance Certification Forms(1)
FacilityName: Anson Count Waste Management Facility
Y 9 Y
Facility Location: Polkton, North Carolina
Facility ID Number: 400052
Title V Permit Number: 09835T04 (Refer to first page of Title V Permit)
Start of Reporting Period: January 1,2020 (Month, Day,Year)
End of Reporting Period: December 31,2020 (Month, Day, Year)
Compliance Statement (Check only one of the following options)
X During the reporting period specified above,this facility was in compliance with all terms and conditions
identified in the above referenced Title V Operating Permit. As such, there were no deviations(2), excesE
emissions events, or other reportable incidents including those attributable to equipment malfunctions,
breakdown, or upset conditions(please fill out the Compliance Summary Report).
During the reporting period specified above,this facility was in compliance with ALL terms and
conditions identified in the above referenced Title V Operating Permit, EXCEPT for the deviations(2)
identified in the Deviation Summary Report(please fill out both the Compliance Summary Report and
Deviation Summary Report).
Does the above compliance statement differ from what is indicated on your most recent Title V Report(i.e. last
Semi-Annual Monitoring Report, Annual Emissions Inventory, etc)? Yes ©o
Are you submitting this Annual Compliance Certification form to also fulfill a Titl V Semi-Annual Monitoring
reporting requirement? If so,this certification must be submitted by January 30. No
Certification By Responsible Official
Based on information and belief formed after reasonable inquiry,the undersigned certifies under penalty of law
(federal rule 40 CFR 70.5(d))that all information and statements provided in this form (including any attachments)
are true, accurate, and co lete.
ig re of Responsible Official) (Date)
Naive: ). \y LE(L r lT 2G t�Ln
(Type or Print)
Number of Pages Attached20
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North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
2of33
Was Deviation a
Source or Records Method(s)of
Emission Source Terms and Conditions Deviations? uon-compliance
liance
Description (Yes/NO) es/No/NA issue.
Control Device Maintained? e? Determining Comments
ID Number(s) permit Condition Number Condition Summary ) Yes/No Compliance Status
Emissions of sulfur dioxide from the flare(ID No.
CD-1)shall not exceed 2.3 pounds per million Btu
Candle Stick Flare CD-1 2.1.A.1(a) heat input.Sulfur dioxide formed by the combustion No NA No Operations
of sulfur in fuels,wastes,ores,and other substances
shall be included when determining compliance with
this standard.
If emission testing is required,the testing shall be
performed in accordance with General Condition JJ.
Candle Stick Flare CD-1 2,I.A.1(b) If the results of this test are above the limit given in No NA No Testing
Section 2.1 A La.above,the Permittee shall be
deemed in noncompliance with 15A NCAC 2D
.0516.
No monitoring,recordkeeping,or reporting is Combust/Fire LFG in
Candle Stick Flare CD-1 2.LA.l(c) required for sulfur dioxide emissions from the firing No NA No the flare
of landfill gas in the flare ID No.CI.I.
Visible emissions from the flare(ID No.CO-1)shall
not be more than 20 percent opacity each when
averaged over a six-minute period.However,six-
Candle Stick Flare CD-1 2.I.A.2(a) minute averaging periods may exceed 20 percent not N o NA No Monitoring,
Recordkeeping
more than once in any hour and not more than four
times in any 24-hour period.In no event shall the six-
minute average exceed 87 percent opacity.
If emission testing is required,the testing shall be
performed in accordance with General Condition JJ.
Candle Stick Flare CD-1 2.I.A.2(b) If the results of this test are above the limit given in No NA No Testing
Section 2.1 A.2.a.above,the Permittee shall be
deemed in noncompliance with 15A NCAC 2D
.0521.
No monitoring,recordkeeping,or reporting is
e Comb LFG in
flare
Candle Stick Flare CD-1 2.l.A.2(c) required for visible emissions from the firing of No NA No th
landfill gas in the flare(ID No.CO-1). the flar
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
3 of 33
Source or Records Was Deviation aMethods)of
Emission Source Terms and Conditions Deviations? non-compliance
Control Device Yes/No Maintained? issue? Determining Comments
Description ID Number(s) ( ) (Yes/No/NA) Compliance Status
Permit Condition Number Condition SummaryYes/No
The Permittee shall comply with all applicable
provisions,including the notification,testing,record
keeping,and monitoring requirements contained in
Environmental Management Commission Standard
15A NCAC 02D.0524"New Source Performance Notification/ Protocol submitted to the DAQ
One municipal solid ES-1 2.l.A.3(a) Standards(NSPS)"as promulgated in 40 CFR Part 60 No Yes No Recordkeeping/ for approval prior to Tier 2
waste landfill SubpartXXX,including Subpart A"General Testing/Monitoring Testing on 10/5/18.
Provisions."Compliance with the NSPS Subpart
XXX regulations referenced in Section 2.1.A.3.of
this permit will be required when applicable.[ISA
NCAC 02D.0524]
If the calculated NMOC emission rate is equal to or Tier 2 Testing performed on
greater than 34 megagrams per year,the Permittee Monitoring/Record 12/27/18 and 1/31/19.Based on
One municipal solid ES-1 2.1.A.3(b)(i) shall submit a collection and control system design No Yes No Keeping/Reporting/ the test results either Annual
waste landfill plan prepared by a professional engineer who is NMOC Reports or one 5-Year
registered in the State of North Carolina within one Testing Report will be submitted to the
year. NCDEQ in the future.
One municipal solid The collection and control system as described in the
waste landfill ES-1 2.1.A.3(b)(i)(A) plan shall meet the design requirements of b.ii.(B)of No NA NA NA
this section.
The collection and control system design plan shall
Gas Collection and include any alternatives to the operational standards,
Control System GCCS-1 2.1.A.3(b)(i)(B) test methods,procedures,compliance measures, No NA NA NA
monitoring,recordkeeping or reporting provisions of
§§60.763 through 60.768 proposed by the Permittee.
The collection and control system design plan shall
Gas Collection and either conform with specifications for active
GCCS-1 2.1.A.3(b)(i)(C) collection systems in§60.769 or include a No NA NA NA
Control System demonstration to the DAQ's satisfaction of the
sufficiency of the alternative provisions to§60.769.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
4of33
Source or Records Was Deviation aMethods)of
Emission Source Terms and Conditions Deviations? non-compliance
Description
Control Device (Yes/No) Maintained? issue? Determining Comments
Compliance Status
ID Number(s) permit Condition Number Condition Summary (Yes/No/NA) Yes/No Com p
Install a collection and control system that captures
the gas generated'Within the landfill as required by
paragraphs(b)(2)(ii)(C)or(D)and(b)(2)(iii)of
§60.762'Within 30 months after the first report in
which the NMOC emission rate equals or exceeds 34
megagrams per year,unless Tier 2 or Tier 3 sampling
Gas Collection and demonstrates that the emission rate is less than 34
Control System C7CCS-1 2.1.A.3(b)(ii) megagrams per year,as specified in§§60.767(c)(4) No NA NA NA
or the most recent NMOC emission rate report in
which the NMOC emission rate equals or exceeds 34
megagrams per year based on Tier 2,if the Tier 4
surface emissions monitoring shows a surface
methane emission concentration of500 parts per
million methane or greater as specified in
§60.767(c)(4)(iii).
An active collection system shall be designed to
Gas Collection and handle the maximum expected gas flow rate from the
Control System GCCS-1 2.1.A.3(b)(ii)(A)(a) entire area of the landfill that warrants control over No Yes N A N A
the intended use period of the gas control or treatment
system equipment.
An active collection system shall collect gas from
Gas Collection and each area,cell,or group of cells in the landfill in
Control System GCCS-1 2.I.A.3(b)(ii)(A)(b) which the initial solid waste has been placed for a No NA NA NA
period of 5 years or more if active or 2 years or more
if closed or at final grade.
Gas Collection and GCCS-1 2.1.A.3(b)(ii)(A)(c) An active collection system shall collect gas at a No NA N;1 NA
Control System sufficient extraction rate.
Gas Collection and An active collection system shall be designed to
Control System GCCS-1 2.1.A.3(b)(ii)(A)(d) minimize off-site migration of subsurface as. No NA N.� NA
A passive collection system shall comply with the
provisions specified in paragraphs(Axl),(2)and(4)
Gas Collection and GCCS-1 2.I.A.3(b)(ii)(B) above;and be installed with liners on the bottom and No NA NA N,\
Control System all sides in all areas in which gas is to be collected.
The liners shall be installed as required under
§258.40.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
5 of 33
Source or Records Was Deviation aMetbod(s)of
Emission Source Terms and Conditions Deviations? non-compliance
Control Device Maintained? Determining Comments
Description (Yes/No) es/No/NA issue? Com Hance Status
ID Number(s) Permit Condition Number Condition Summary ) Yes/No) p
Gas Collection and Route all the collected gas to a control system that
Control System GCCS-1 2.1.A.3(b)(iii)(A) complies with an open flare designed and operated in No NA NA NA
accordance'With§60.18 except as noted in§60.764€.
Route all the collected gas to a control system
designed and operated to reduce NMOC by 98 weight
percent or reduce the outlet NMOC concentration to
less than 20 parts per million by volume,dry basis as
Gas Collection and GCCS-1 2.1.A.3(b)(iii)(B) hexane at 3 percent oxygen.The reduction efficiency No NA NA NA
Control System or parts per million by volume shall be established by
an initial performance test to be completed no later
than 180 days after the initial startup of the approved
control system using the test method specified in
§60.764(d).
Gas Collection and If a boiler or process heater is used as the control
Control System GCCS-1 2.I.A.3(b)(iii)(B)(1) device,the landfill gas stream shall be introduced into No NA NA NA
the flame zone.
The control device shall be operated within the
Gas Collection and parameter ranges established during the initial or
Control System GCCS-1 2.1.A.3(b)(iii)(B)(2) most recent performance test.The operating No NA NA NA
parameters to be monitored are specified in§60.766.
Route the collected gas to a treatment system that
Gas Collection and processes the collected gas for subsequent sale or use.
Control System (iccs-1 2.1.A.3(b)(iii)(C) All emissions from any atmospheric vent from the No NA NA NA
gas treatment system shall be subject to the
Requirements of paragraphs(A)and(B)above.
Gas Collection and Operate the collection and control device installed to
Control System GCCS-1 2.I.A.3(b)(i)(C)(iv) comply With this subpart in accordance with the No NA Nil NA
provisions of§§60.763,60.765 and 60.766.
Operate the collection system such that gas is
Gas Collection and collected from each area,cell,or group of cells in the
Control System GCCS-1 2.1.A.3(c)(i) MSW landfill in which solid waste has been in place No NA NA NA
for 5 years or more if active,or 2 years or more if
closed or at final grade.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
6 of 33
Source or Records N`'as Deviation aMethods)of
Emission Source Terms and Conditions Deviations? non-compliance
Control Device Maintained? Determining Comments
Description es/No) Yes/No/NA issue? Compliance Status
ID Number(s) O permit Condition Number Condition Summary ( ) Yes/No) p
Operate the collection system with negative pressure
at each wellhead except under the following
conditions:(A)A fire or increased well temperature.
The Permittee shall record instances when positive
pressure occurs in efforts to avoid a fire.These
Gas Collection and records shall be submitted with the annual reports as
Control System GCCS-1 2.1.A.3(c)(ii) provided in A.3.x.i of this section;(B)Use of a No NA NA NA
geomembrane or synthetic cover.The Permittee shall
develop acceptable pressure limits in the design plan;
(C)A decommissioned well.A well may experience a
static positive pressure after shutdown to
accommodate for declining flows.All design changes
shall be approved by DAQ.
Operate each interior wellhead in the collection
system with a landfill gas temperature less than 55
*C.The Permittee may establish a higher operating
temperature value at a particular well via a
Gas Collection and demonstration submitted to the DAQ Regional Office
Control System GCCS-1 2.1.A.3(c)(iii) for approval.A higher operating value demonstration No NA NA NA
shall include supporting data showing that the
elevated parameter does not cause fires or
significantly inhibit anaerobic decomposition by
killing methanogens.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
7 of 33
Source or Records Was Deviation aMethods)of
Emission Source Terms and Conditions Deviations? non-compliance
Control Device Maintained? � Determining Comments
Description (Yes/No) )es/No/NA issue. Com Lance Status
ID Number(s) hermit Condition Number Condition SummaryYes/No) p
Operate the collection system so that the methane
concentration is less than 500 parts per million above
background al the surface of the landfill using an
organic vapor analyzer,flame ionization detector or
other portable monitor meeting the specifications of
A.3.g.To determine if this level is exceeded,the
facility shall conduct surface testing around the
perimeter of the collection area and along a pattern
that traverses the landfill at 30-meter intervals and
Gas Collection and where visual observations indicate elevated
Control System GCCS-1 2.1.A.3(c)(iv) concentrations of landfill gas,such as distressed No NA N,A N 1
vegetation and cracks or seeps in the cover and all
cover penetrations.The owner or operator may
establish an alternative traversing pattern that ensures
equivalent coverage.A surface monitoring design
plan shall be developed that includes a topographical
map with the monitoring route and the rationale for
any site specific deviations from the 30-meter
intervals.Areas with steep slope—or other dangerous
areas may be excluded from the surface testing.
Operate the system such that all collected gases are
vented to a control system designed and operated in
compliance with A.3.b of this section.In the event the
Gas Collection and GCCS-1 2.1.A.3(c)(v) collection or control system is inoperable,the gas No NA NA NA
Control System mover system shall be shut down and all valves in the
collection and control system contributing to venting
of the gas to the atmosphere shall be closed within 1
hour.
Gas Collection and Operate the control or treatment system at all times
Control System GCCS-1 2.1.A.3(c)(vi) when the collected as is routed to the system.
N" N;A N1 NA
If monitoring demonstrates that the operational
requirements in paragraphs ii,iii or iv above are not
met,corrective action shall be taken as specified in
Gas Collection and A.3.d.iii and A.3.d.iv or A.3.f of this section.If
Control System GCCS-1 2.1.A.3(c)(vii) corrective actions are taken as specified in the No NA NA NA
compliance provisions specified in A.3.d through h,
the monitored exceedance is not a violation of the
operational requirements in this section.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
8 of 33
Source or Records Was Deviation a Method(s)of
Emission Source Terms and Conditions Deviations. non-compliance
Control Device Maintained. ? Determining Comments
Description ID Number(s) (Yes/No) (Yes/No/NA) issue. Compliance Status
Permit Condition Number Condition Summary Yes/No
For the purposes of calculating the maximum
expected gas generation flow rate from the landfill to
determine compliance with A.3.b.ii of this section,
the following equation shall be used.The k and LO
kinetic factors should be those published in the most
recent Compilation of Air Pollutant Emission Factors
(AP-42)or other site-specific values demonstrated to
Gas Collection and GCCS-1 2.1.A.3(d)(i) be appropriate and approved by the DAQ.If k has No NA NA NA
Control System
been determined by Tier 3 testing as specified in
§60.764(a)(4),the value of k determined from the test
shall be used.A value of no more than IS years shall
be used for the intended use period of the gas mover
equipment.The active life of the landfill is the age of
the landfill plus the estimated number of years until
closure.
For sites with known year-to year solid waste
acceptance rate:
Qm=L 2 kl,i)Mj(il Ml)
f-1
where,QM=maximum expected gas generation flow
Gas Collection and rate,cubic meters per year No NA NA NA
Control System GCCS-1 2.1.A.3(d)(i)(A) k=methane generation rate constant,year-1
Lo=methane generation potential,cubic meters per
megagram solid waste
M;=mass of solid waste in the ith section,
megagrams
t;=age of the ith section,years
The Permittee may use actual flow data to project the
maximum expected gas generation flow rate instead
of,or in conjunction with the above equation.If the
landfill is still accepting waste,the actual measured
Gas Collection and GCCS-1 2.1.A.3(d)(i)(B) flow data will not equal the maximum expected gas No NA NA NA
Control System generation rate,so calculations using the equation
above or other methods shall be used to predict the
maximum expected gas generation rate over the
intended period of use of the gas control system
equipment.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
9 of 33
Source or Records Was Deviation aMethods)of
Emission Source Terms and Conditions Deviations? non-compliance
Description (Yes/No) issue?
Control Device Maintained? Determining Comments
ID Number(s) permit Condition Number Condition Summary (Yes/No/NA) Yes/No Compliance Status
For the purposes of determining sufficient density of
gas collectors for compliance with A.3.b.ii of this
section,the Permittee shall design a system of vertical
Gas Collection and GCCS-1 2.1.A.3(d)(ii) Fells,horizontal collectors,or other collection No NA NA NA
Control System devices,satisfactory to the DAQ,capable of
controlling and extracting gas from all portions of the
landfill sufficient to meet all operational and
performance standards.
For the purpose of demonstrating whether the gas
collection system flow rate is sufficient to determine
compliance with A.3.b.ii.(A)(3),the Permittee shall
measure gauge pressure in the gas collection header at
Gas Collection and each individual well,monthly.If a positive pressure
Control System GCCS-1 2.1.A.3(d)(iii) exists,action shall be initiated to correct the No NA NA NA
exceedance within 5 calendar days,except for the
three conditions allowed under A.3.c.ii of this section.
Any attempted corrective action shall not cause
exceedances of other operational or performance
standards.
If negative pressure cannot be achieved without
excess air infiltration within 15 calendar days of the
Gas Collection and GCCS-1 2.1.A.3(d)( )(m A) first measurement of positive pressure,the Permittee No NA NA NA
Control System shall conduct a root cause analysis and correct the
exceedance as soon as practicable,but no later than
60 days after positive pressure was first measured.
If corrective actions cannot be fully implemented
within 60 days,the Permittee shall conduct a
Gas Collection and GCCS-1 2.1.A.3(d)(iii)(B) corrective action plan analysis,and develop an No NA NA NA
Control System implementation schedule to complete the corrective
actions as soon as practicable,but no more than 120
days following the positive pressure measurement.
If corrective action is expected to take longer than
120 days to complete after the initial exceedance,the
Gas Collection and GCCS-1 2.1.A.3(d)(iii)(C) Permittee shall submit the root cause analysis, No NA NA NA
Control System corrective action analysis,and corresponding
implementation timeline to the DAQ according to
A.3.cc.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
10 of 33
Source or Records Was Deviation aMethods)of
Emission Source Terms and Conditions Deviations? non-compliance
Control Device Maintained? Determining Continents
Description (Yes/No) issue?
ID Number(s) permit Condition Number- Condition Summa (Yes/No/NA) Yes/No Compliance Status
For the purpose of identifying whether excess air
infiltration into the landfill is occurring,the Permittee
shall monitor each well monthly for temperature as
Gas Collection and provided in A.3.c.iii of this section.If a well exceeds
Control System G CS-1 2.1.A.3(d)(iv) the operating parameter for temperature,action shall No NA NA NA
be initiated to correct the exceedance within 5
calendar days.Any attempted corrective action shall
not cause exceedances of other operational or
performance standards.
If correction of the temperature exceedance cannot be
achieved within 15 calendar days of the first
Gas Collection and GCCS-1 2.1.A.3(d)(iv)(A) measurement,the Permittee shall conduct a root No N^ N A NA
Control System cause analysis and correct the exceedance as soon as
practicable,but no later than 60 days after the
temperature exceedance was first measured.
If corrective actions cannot be fully implemented
within 60 days,the Permittee shall conduct a
Gas Collection and corrective action plan analysis,and develop an
Control System GCCS-1 2.1.A.3(d)(ivxB) implementation schedule to complete the corrective No NA NA NA
actions as soon as practicable,but no more than 120
days following the measurement of the temperature
exceedance.
If corrective action is expected to take longer than
120 days to complete after the initial exceedance,the
Gas Collection and Permittee shall submit the root cause analysis,
Control System GCCS-1 2.1.A.3(d)(iv)(C) corrective action analysis,and corresponding No NA N,A NA
implementation timeline to the DAQ according to
A.3.cc.
The Permittee may establish a higher operating
temperature value at a particular well provided that
the elevated parameter does not cause fires or
Gas Collection and (;CCS-1 2.1.A.3(d)( ) significantly inhibit anaerobic decomposition by No NA NA NA
Control System v killing methanogens as described in A.3.c.iii of this
section.An alternative operating value,a parameter,
and the well ID(s)along with supporting data shall be
submitted to the DAQ Regional Office for approval.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
11 of 33
Source or Records Was Deviation a Method(s)of
Emission Source Terms and Conditions Deviations9 non-compliance
Compliance Status
Description
Control Device (Yes/No) Maintained? issue? Determining Comments
ID Number(s) Permit Condition Number Condition Summary (Yes/No/NA) (Yes/No (tom p
The Permittee seeking to demonstrate compliance
with A.3.b.ii.(A)(4)of this section through the use of
Gas Collection and a collection system not conforming to the
Control System GCCS-1 2.1.A.3(d)(vi) specification provided in§60.769 shall provide No NA NA NA
information satisfactory to the DAQ as specified in
§60.767(c)(3)demonstrating that off-site migration is
being controlled.
For purposes of compliance with A.3.c.i of this
section,the Permittee shall place each well or design
component as specified in the approved design plan
Gas Collection and as provided in§60.767(c).Each well shall be installed
Control System GCCS-1 2.l.A.3(e) no later than 60 days after the date on which the N" N'^ N`� NA
initial solid waste has been in place for a period of:
i.5 years or more if active;or
ii.2 years or more if closed or at final grade.
The Permittee shall monitor surface concentrations of
methane along the entire perimeter of the collection
area and along a pattern that traverses the landfill at
Gas Collection and GCCS-1 2.1.A.3(f)(i) 30-meter intervals(or a site specific established Nc NA NA N 1
Control System spacing)for each collection area on a quarterly basis
using an organic vapor analyzer,flame ionization
detector,or other portable monitor meeting the
specifications provided in A.3.g of this section.
The background concentration shall be determined by
Gas Collection and GCCS-1 2.1.A.3 ii(flO moving the probe inlet upwind and downwind outside No NA NA NA
Control System the boundary of the landfill at a distance of at least 30
meters from the perimeter wells.
Surface emission monitoring shall be performed in
accordance with section 8.3.1 of Method 21 of
Gas Collection and GCCS-1 2.1.A.3(f)(iii) appendix A of this part,except that the probe inlet No NA NA NA
Control System shall be placed within 5 to 10 centimeters of the
ground.Monitoring shall be performed during typical
meteorological conditions.
Revision 3.0
1

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
12 of 33
Records Was Deviation a Methods of
Source or ()
r Terms and Conditions Deviations. non-compliance
Emission Source Maintained? Determining Comments
Description Control Device Yes ID Number(s) ( /No) issue? g
(Yes/No/NA) Compliance Status
Permit Condition Number Condition SummaryYes/No
Any reading of 500 parts per million or more above
background at any location shall be recorded as a
Gas Collection and monitored exceedance and the actions specified in the
Control System GCCS-1 2.1.A.3(f)(iv) following paragraphs,(A)through(E),shall be taken. No NA NA NA
As long as the specified actions are taken,the
exceedance is not a violation of the operational
requirements ofA.3.c.iv.
Gas Collection and The location of each monitored exceedance shall be
Control System GCCS-1 2.1.A.3(f)(iv)(A) marked,and the location recorded. No NA NA NA
Cover maintenance or adjustments to the vacuum of
Gas Collection and the adjacent wells to increase the gas collection in the
Control System GCCS-1 2.1.A.3(f)(iv)(B) vicinity of each exceedance shall be made and the No NA NA NA
location shall be re-monitored within 10 calendar days
of detecting the exceedance.
If the re-monitoring of the location shows a second
exceedance,additional corrective action shall be
taken,and the location shall be monitored again
Gas Collection and within 10 days of the second exceedance.If the re-
ControlGCCS-1 2.1.A.3(f)(iv)(C) monitoring shows a third exceedance for the same No NA NA NA
System location,the action specified in paragraph(E)below
shall be taken,and no further monitoring of that
location is required until the action specified in
paragraph(E)below has been taken.
Any location that initially showed an exceedance but
has a methane concentration less than 500 ppm
methane above background at the 10-day re-
monitoring specified in paragraph(B)or(C)above
shall be remonitored 1 month from the initial
Gas Collection and GCCS-1 2.1.A.3(f)(iv)(D) exceedance.If the I-month re-monitoring shows a No NA NA NA
Control System concentration less than 500 parts per million above
background,no further monitoring of that location is
required until the next quarterly monitoring period.If
the 1-month re-monitoring shows an exceedance,the
actions specified in paragraph(C)or(E)of this
section shall be taken.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
13 of 33
Source or Records Was Deviation aMethods)of
Emission Source Terms and Conditions Deviations? non-compliance
Description
Control Device (Yes/No) Maintained? issue? Determining Comments
ID Number(s) I'ermit Condition Number Condition Sunnnar y (Yes/No/NA) Yes/No Compliance Status
For any location where monitored methane
concentration equals or exceeds 500 parts per million
above background three times within a quarterly
Gas Collection and period,a new well or other collection device shall be
Control System GCCS-1 2.1.A.3(f)(iv)(E) installed within 120 calendar days of the initial No NA NA NA
exceedance.An alternative remedy to the exceedance,
such as upgrading the blower,header pipes or control
device,and a corresponding timeline for installation
shall be submitted to the DAQ for approval.
Gas Collection and The Permittee shall implement a program to monitor
GCCS-1 2.1.A.3(f)(v) for cover integrity and implement cover repairs as No N;A N:1 NA
Control System
necessary on a monthly basis.
The Permittee shall comply with the following
One municipal solid FS-1 2.1.A.3(g) instrumentation specifications and procedures for No NA NA N,\
waste landfill surface emission monitoring devices:
The portable analyzer shall meet the instrument
One municipal solid ES-1 2.1.A.3(g)()i specifications provided in section 6 of Method 21 of No NA NA NA
waste landfill appendix A of this part,except that"methane"shall
replace all references to VOC.
One municipal solid The calibration gas shall be methane,diluted to a
waste landfill FS-1 2.1.A.3(g)(ii) nominal concentration of 500 parts per million in air. No NA NA NA
To meet the performance evaluation requirements in
One municipal solid I:S-1 2.1.A.3(g)(iii) section 8.1 of Method 21 of appendix A of this part, No N A N A N A
waste landfill the instrument evaluation procedures of section 8.1 of
Method 21 of appendix A of this part shall be used.
The calibration procedures provided in sections 8 and
One municipal solid 10 of Method 21 of appendix A of this part shall be
waste landfill ES-1 2.1.A.3(g)(iv) followed immediately before commencing a surface No NA NA NA
monitoring survey.
The provisions of this subpart apply at all times,
except during periods of start-up,shutdown,or
malfunction.During periods of startup,shutdown,
One municipal solid waste landfill ES-1 2.1.A.3(h) and malfunction,the Permittee shall comply with the No NA N;\ NA
work practice specified in A.3.c.v in lieu of the
compliance provisions in A.3.d through g of this
section.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
14 of 33
Source or Records Was Deviation a Method(s)of
Emission Source Terms and Conditions Deviations? non-compliance
Control Device Maintained? Determining Comments
Description ID Number(s) (Yes/No) (Yes/No/NA) issue? Compliance Status
Permit Condition Number Condition Summary (Yes/No
When testing is required,the testing shall be
performed in accordance with§60.764 and General
Condition JJ located in Section 3 of this permit.The
Permittee shall be deemed in noncompliance with
15A NCAC 02D.0524 if these requirements are not Tier 2 Testing performed on
met. 12/27/18 and 1/31/19.Based on
One municipal solid ES-I 2.1.A.3(i) No Yes No Testing/Monitoring Unless the facility's collection and control system the test results either Annual
waste landfill design include any alternatives to the monitoring NMOC Reports or one 5-Year
provisions approved by the DAQ as provided in Report will be submitted to the
§60.767(c)(2),the facility must meet the monitoring NCDEQ in the future.
requirements as described in paragraphs j through p
below.The Permittee shall be deemed in
noncompliance with 15A NCAC 02D.0524 if these
monitoring requirements are not met.
The Permittee shall measure the gauge pressure in the
One municipal solid ES-1 2.1.A.30)(i) gas collection header on a monthly basis as provided No NA NA NA
waste landfill in A.3.d.iii of this section at each wellhead.
One municipal solid ES-1 2.1.A.3 'U)( )ii Monitor nitrogen or oxygen concentration in the No NA NA NA
waste landfill landfill gas on a monthly basis.
One municipal solid The nitrogen level shall be determined using Method
waste landfill ES-I 2.1.A.30)(ii)(A) 3C,unless an alternative test method is established by No NA NA NA
DAQ under§60.767(c)(2).
Unless an alternative test method is approved by
DAQ under§60.767(c)(2),the oxygen level shall be
determined by an oxygen meter using Method 3A,3C
or ASTM D6522-11(if sample location is prior to
combustion)except that:
One municipal solid (1)The span shall be set between 10 and 12 percent
waste landfill
ES-1 2.1.A.30)(ii)(B) oxygen; No NA NA NA
(2)A data recorder is not required;
(3)Only two calibration gases are required,a zero
and span;
(4)A calibration error check is not required;
(5)The allowable sample bias,zero drift,and
calibration drift are f10 percent.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
15of33
Source or Records Was Deviation a Method(s)of
Emission Source Terms and Conditions Deviations? non-compliance
Description Control Device (Yes/No) Maintained? issue? Determining Comments
ID Number(s) hermit Condition Number Condition Summary (Yes/No/NA) Yes/No Compliance Status
A portable gas composition analyzer may be used to
monitor oxygen levels provided:
One municipal solid 1 S-1 2.LA.30)(ii)(C) (I)The analyzer is calibrated;and No NA NA N A
waste landfill (2)The analyzer meets all quality assurance and
quality control requirements for Method 3A or ASTM
D6522-11.
Monitor temperature of the landfill gas on a monthly
basis as provided in A.3.d.iv,using a temperature
One municipal solid waste landfill ES-1 2.1.A.30)(iii) measuring device that has been calibrated annually No NA NA NA
using the procedure in section 10.3 of Method 2 of
appendix A-1 of this part.
Monitor surface concentrations of methane along the
One municipal solid entire perimeter of the collection area(or site-specific
waste landfill ES-1 2.1.A.3(j)(iv) established spacing)for each collection area on a No NA N':1 N
quarterly basis.
The Permittee shall install,calibrate,maintain,and
One municipal solid 3(k) operate according to the manufacture's specifications No NA NA NA
waste landfill ES-1 2.1.A. the following equipment when using an enclosed
combustor:
A temperature monitoring device equipped with a
continuous recorder having a minimum accuracy off
1 percent of the temperature being measured in
One municipal solid waste landfill ES-1 2.LA.3(k)(i) degrees Celsius orf 5°C,whichever is greater. No NA NA NA
(A)A temperature monitoring device is not required
for boilers or process heaters with design heat input
capacity equal to or greater than 44 megawatts.
A device that records flow to and bypass of the
control device.The Permittee shall:
(A)Install,calibrate,and maintain a gas flow rate
measuring device that shall record the flow to the
control device at least every 15 minutes;and
One municipal solid hS-1 2.1.A.3(k)(ii) (B)Secure the bypass line valve in the closed No NA Nib NA
waste landfill position with a car-seal or a lock and-key type
configuration.A visual inspection of the seal or
closure mechanism shall be performed at least once
every month to ensure that the valve is maintained in
the closed position and that the gas flow is not
diverted through the bypass line.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
16 of 33
Source or Records Was Deviation aMethods)of
Emission Source Terms and Conditions Deviations? non-compliance
Description
Control Device (Yes/No) Maintained? issue? Determining Comments
ID Number(s) permit Condition Number Condition Summary (Yes/No/NA) Yes/No Compliance Status
The Permittee shall install,calibrate,maintain,and
operate according to the manufacture's specifications
Candle Stick Flare CD-1 2.1.A.3(1)(i) the following equipment when using an open flare:A No NA NA NA
heat sensing device,such as an ultraviolet beam
sensor or thermocouple,at the pilot light or the flame
itself to indicate the continuous presence of a flame.
The Permittee shall install,calibrate,maintain,and
operate according to the manufacture's specifications
the following equipment when using an open flare: A
device that records flow to and bypass of the flare.
The Permittee shall:
(A)Install,calibrate,and maintain a gas flow rate
measuring device that shall record the flow to the
Candle Stick Flare CD-1 2.1.A.3(1)(ii) control device at least every 15 minutes;and No NA NA NA
(B)Secure the bypass line valve in the closed position
with a car-seal or a lock and-key type configuration.
A visual inspection of the seal or closure mechanism
shall be performed at least once every month to
ensure that the valve is maintained in the closed
position and that the gas flow is not diverted through
the bypass line.
The Permittee shall maintain and operate all
monitoring systems associated with the treatment
system according to the site-specific monitoring plan
Gas Collection and GCCS-1 2.1.A.3(m) required in A.3.niii.(B)of this section,and shall No NA NA NA
Control System install,calibrate,maintain,and operate according to
the manufacture's specifications the following
equipment when using a landfill gas treatment
system:
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
17 of 33
Source or Records Was Deviation a Method(s)of
Emission Source Terms and Conditions Deviations. non-compliance
Description
Control Device (Yes/N°) Maintained. issue? Determining Comments
Compliance Status
ID Number(s) hermit Condition Number Condition Summary (Yes/No/NA) Yes/No Com p
A device that records flow to or bypass of the
treatment system.The Permittee shall:
(A)Install,calibrate,and maintain a gas flow rate
measuring device that shall record the flow to the
control device at least every 15 minutes;and
Gas Collection and GCCS-1 2.1.A.3(m)(i) (B)Secure the bypass line valve in the closed position No NA NA NA
Control System with a car-seal or a lock and-key type configuration.
A visual inspection of the seal or closure mechanism
shall be performed at least once every month to
ensure that the valve is maintained in the closed
position and that the gas flow is not diverted through
the bypass line.
Each owner or operator seeking to install a collection
system that does not meet the active collection system
specifications in 40 CFR§60.769,or seeking to
monitor alternative parameters to those required by§
Gas Collection and GCCS-I §60.763 through 60.766,shall provide information No NA NA NA
Control System 2.l.A.3(n) satisfactory to DAQ as provided in§60.767(c)(2)and
(3)describing the design and operation of the
collection system,the operating parameters that
would indicate proper performance,and appropriate
monitoring procedures.
The Permittee shall monitor surface concentrations of
methane according to the procedures in A.3.fand
instrument specifications and procedure provided in
A.3.g of this section.Any closed landfill that has no
One municipal solid monitored exceedances of the operational standard in
waste landfill ES-1 2.1.A.3(o) three consecutive quarterly monitoring periods may No NA NA NA
skip to annual monitoring.Any methane reading of
500 ppm or more above background detected during
the annual monitoring returns the frequency for that
landfill to quarterly monitoring.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
18 of 33
Source or Records Was Deviation a Method(s)of
Emission Source Terms and Conditions Deviations:' non-compliance
Description
Control Device (Yes/No) Maintained? issue? Determining Comments
ID Number(s) permit Condition Number Condition Summary (Yes/No/NA) Yes/No Compliance Status
The monitoring requirements of A.3.k through A.3.m
of this section apply at all times the affected source is
One municipal solid ES-1 2.1.A.3(p) operating,except for periods of monitoring system N o NA N A N A
waste landfill malfunctions,repairs associated with monitoring
system malfunctions,and required monitoring system
quality assurance or quality control activities.
A monitoring system malfunction shall be defined as
any sudden,infrequent,not reasonably preventable
One municipal solid failure of the monitoring system to provide valid data.
ES-1 2.1.A.3(p)(i) No NA NA NA
waste landfill Monitoring system failures caused in part by poor
maintenance or careless operation are not
malfunctions.
The Permittee shall complete monitoring system
One municipal solid ES-1 2.1.A.3(p)( )ii repairs in response to monitoring system No NA NA NA
waste landfill malfunctions and return the monitoring system to
operation as expeditiously as practicable.
The Permittee shall keep for at least 5 years up-to-
date,readily accessible,on-site records of the design
capacity report which triggered the standard of 2.5
million megagrams and 2.5 million cubic meters,the
One municipal solid FS-1 I :V 3W) current amount of solid waste in-place,and the year- No Yes No Monitoring/Record Keeping
waste landfill Keeping
by-year waste acceptance rate.Off-site records may
be maintained if they are retrievable within 4 hours.
Either paper copy or electronic formats are
acceptable.
The Permittee shall keep up-to-date,readily
accessible records for the life of the control system
equipment of the data listed below in this section as
measured during the initial performance test or
One municipal solid waste landfill I D S-1 2.1.A.3(r) compliance determination.Records of subsequent No NA N A NA
tests or monitoring shall be maintained for a
minimum of 5 years.Records of the control device
vendor specifications shall be maintained until
removal.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
19 of 33
Source or Records Was Deviation aMethods)of
Emission Source Terms and Conditions Deviations? non-compliance
DescriptionControl Device (Yes/No) Maintained? issue? Determining Comments
ID Number(s) Permit Condition Number Condition Summary (Yes/No/NA) Yes/No Compliance Status
In order to demonstrate compliance with paragraph
A.3.b through use of a gas collection and control
Gas Collection and system,the maximum expected gas generation flow
Control System GC.CS-1 2.1.A.3(r)(i)(A) rate as calculated in A.3.d.i of this section.The No NA N.1 NA
Permittee may use another method to determine the
maximum gas generation flow rate,if the method has
been approved by the DAQ.
In order to demonstrate compliance with paragraph
A.3.b through use of a gas collection and control
system,the density of wells,horizontal collectors,
Gas Collection and GCCS-1 2.1.A.3(r)(i)(B) surface collectors,or other gas extraction devices No NA NA NA
Control System determined using the procedures specified in
§60.769(a)(1).
(A)The maximum expected gas generation flow rate
as calculated in A.3.d.i of this section.
In order to demonstrate compliance with paragraph
A.3.b.iii through use of an open flare,the flare type
(i.e.,steam-assisted,air-assisted,or nonassisted),all
visible emission readings,heat content determination,
Gas Collection and GCCS-1 2.1.A.3 r i► flow rate or bypass flow rate measurements,and exit No NA NA NA
Control System ()( ) velocity determinations made during the performance
test as specified in§60.18;continuous records of the
flare pilot flame or flare flame monitoring and records
of all periods of operations during which the pilot
flame of the flare flame is absent.
In order to demonstrate compliance with paragraph
Gas Collection and GCCS-1 2.1.A.3(r)(iii)(A) A.3.b.iii through use of a landfill gas treatment No NA NA NA
Control System system,records of the flow of landfill gas to,and
bypass of,the treatment system.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
20 of 33
Source or Records Was Deviation aMethods)of
Emission Source Terms and Conditions Dc�'iatio is? non-compliance
Control Device Maintained? Determining Comments
Description (l es/N o) issue?
ID Number(s) Permit Condition Number Condition Summary (Yes/No/NA) yes/No Compliance Status
A site-specific treatment monitoring plan,to include
monitoring records of parameters that are identified in
the treatment system monitoring plan and that ensure
Gas Collection and the treatment system is operating properly for each
Control System GCCS-1 2.1.A.3(r)(iii)(B)(1) intended end use of the treated landfill gas.At a No NA NA NA
minimum,records shall include records of filtration,
de-watering,and compression parameters that ensure
the treatment system is operating properly for each
intended end use of the treated landfill gas.
A site-specific treatment monitoring plan,to include
monitoring methods,frequencies,and operating
Gas Collection and GCCS-1 2.1.A.3(x )( )(2) ranges for each monitored operating parameter based No NA NA NA
Control System r .ii B� on manufacturer's recommendations or engineering
analysis for each intended end use of the treated
landfill gas.
Gas Collection and A site-specific treatment monitoring plan,to include
Control System GCCS-1 2.1.A.3(r)(iii)(B)(3) documentation of the monitoring methods and ranges, No NA NA NA
along with justification for their use.
Gas Collection and A site-specific treatment monitoring plan,to include
Control System GCCS-1 2.1.A.3(r)(iii)(B)(4) identify person responsible(by job title)for data No NA NA NA
collection.
Gas Collection and A site-specific treatment monitoring plan,to include
Control System GC CS-5-1 2.1.A.3(r)(iii)(B)(5) processes and methods used to collect the necessary No NA NA NA
data.
A site-specific treatment monitoring plan,to include
Gas Collection and GCCS-1 2.1.A.3 r m B 6 description of the procedures and methods that are No NA NA NA
Control System ()( )( �( � used for quality assurance,maintenance,and repair of
all continuous monitoring systems.
The Permittee shall keep for 5 years up-to-date,
readily accessible continuous records of the
equipment operating parameters specified to be
One municipal solid monitored in paragraphs A3.j through A.3.p as well
waste landfill LS-1 2.1.A.3(s) as up-to-date,readily accessible records for periods of No NA NA NA
operation during which the parameter boundaries
established during the most recent performance test
are exceeded.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
21 of 33
Source or Records Was Deviation aMethods)of
Emission Source Terms and Conditions Deviations? non-compliance
Description Control Device (Yes/No) Maintained? issue? Determining Comments
ID Number(s) permit Condition Number Condition Summary (Yes/NO/NA) yes/No Compliance Status
The Permittee shall keep up-to-date,readily
accessible continuous records of the indication of
One municipal solid ES-1 2.1.A.3(s)(i) flow to the control device or the indication of bypass No N A NA N A
waste landfill flow or records of monthly inspections of car-seals or
lock-and-key configurations used to seal bypass lines,
specified in A.3.k through A.3.m of this section.
The Permittee using an open flare shall keep up-to-
date,readily accessible continuous records of the
Candle Stick Flare CD-1 2.1.A.3(s)(ii) flame or flare pilot flame monitoring specified in A.3 No NA NA N A
.1 of this section,and up-to-date,readily accessible
records of all periods of operation in which the flame
or flare pilot flame is absent.
Gas Collection and The permittee shall keep records of periods when the
Control System GCCS-1 2.1.A.3(s)(iii) collections stem or control device is not operating.
No NA NA NA
The Permittee shall keep for the life of the collection
Gas Collection and system an up-to-date,readily accessible plot map
Control System GCCS-1 2.I.A.3(t) showing each existing and planned collector in the No NA No Record Keeping
system and providing a unique identification location
label for each collector.
Each owner or operator subject to the provisions of
Gas Collection and this subpart shall keep up-to-date,readily accessible
Control System GCCS-1 2.1.A.3(t)(i) records of the installation date and location of all No NA No Record Keeping
newly installed collectors as specified in A.3.e of this
section.
Each owner or operator subject to the provisions of
this subpart shall keep readily accessible
documentation of the nature,date of deposition,
Gas Collection and GCCS-1 2.1.A.3(t)(ii) amount,and location of asbestos-containing or No NA No Record Keeping
Control System nondegradable waste excluded from collection as
provided in§60.769(a)(3)(i)as well as any
nonproductive areas excluded from collection as
provided in§60.769(a)(3)(ii).
The Permittee shall keep for at least 5 years up-to-
date,readily accessible records of all collection and
Gas Collection and control system exceedances of the operational
Control System G C S-1 2.I.A.3(u)(i) standards in A.3.c of this section,the reading in the No N A N A N A
subsequent month whether or not the second reading
is an exceedance,and the location of each
exceedance.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
22 of 33
Source or Records Was Deviation aMethods)of
Emission Source Terms and Conditions Deviations? non-compliance
Control Device Maintained? Determining Comments
Description (Y es/`o) )es/No/NA issue? Compliance Status
ID Number(s) Permit Condition Number Condition SummaryYes/No) p
The Permittee shall keep for at least 5 years up-to-
Gas Collection and date,readily accessible records of each wellhead
Control System GCCS-1 2.1.A.3(u)(ii) temperature monitoring value of 55°C or above,each No N A NA N A
wellhead nitrogen level at or above 20 percent,and
each wellhead oxygen level at or above 5 percent.
The Penmittee shall keep for at least 5 years up-to-
date,readily accessible records of for any root cause
analysis for which corrective actions are required in
Gas Collection and GCCS-1 2.1.A.3(u)( )iii A.3.d.iii.(A)or A.3 A.iv.(A)of this section,keep a No NA NA NA
Control System record of the root cause analysis conducted,including
a description of the recommended corrective actions
taken,and the dates the corrective actions were
completed.
The Permittee shall keep for at least 5 years up-to-
date,readily accessible records of For any root cause
analysis for which corrective actions are required in
A.3.d.iii.(B)or A.3.d.iv.(B)of this section,keep a
Gas Collection and record of the root cause analysis conducted,the
Control System GCCS-1 2.1.A.3(u)(iv) corrective action analysis,the dates for corrective No NA NA NA
actions already completed following the positive
pressure reading or high temperature reading,and a
schedule for implementation for any corrective
actions not already completed,including proposed
commencement and completion dates.
The Permittee shall keep for at least 5 years up-to-
date,readily accessible records of For any root cause
analysis for which corrective actions are required in
A.3.d.iii.(C)or A.3.d.iv.(C)of this section,keep a
record of the root cause analysis conducted,the
Gas Collection and corrective action analysis,the dates for corrective
Control System GCCS-1 2.1.A.3(u)(v) actions already completed following the positive No NA NA NA
pressure reading or high temperature reading,a
schedule for implementation for any corrective
actions not already completed,including proposed
commencement and completion dates,and a copy of
any comments or final approval on the corrective
action analysis or schedule from the DAQ.
Revision 3.0
1

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
23 of 33
Source or Records Was Deviation aMethods)of
Emission Source Terms and Conditions Deviations? non-compliance
Control Device Maintained? Determining Comments
Description (Yes/No) issue?
ID Number(s) Permit Condition Number Condition Summary (Yes/No/NA) Yes/No Compliance Status
The Permittee shall keep for at least 5 years up-to-
Control System Gas Collection and GCCS-1 2.1.A.3(v) date,readily accessible records of all collection and No NA NA NA
control monitoring data from A.3.j of this section.
For any leachate or other liquids addition reported
under A.3.dd of this section,the Permittee shall keep
records of any engineering calculations or company
Gas Collection and GCCS-1 2.1.A.3(w) records used to estimate the quantities of leachate or No NA NA NA
Control System liquids added,the surface areas for which the leachate
or liquids were applied,and the estimates of annual
waste acceptance or total waste in place in the areas
where leachate or liquids were applied.
The Permittee shall submit to DAQ annual reports of
One municipal solid ES-I 2.1.A.3(x)(i) the recorded information:value and length of time for No NA NA NA
waste landfill exceedance of applicable parameters monitored in
A.3.j through A.3.m of this section.
The Permittee shall submit to DAQ annual reports of
the recorded information:Description and duration of
Gas Collection and GCCS-1 2.1.A.3(x)( )ii all periods when the gas stream is diverted from the No NA NA NA
Control System control device through a bypass line or the indication
of bypass flow as specified in A.3.k through A.3.ru of
this section.
The Permittee shall submit to DAQ annual reports of
Gas Collection and the recorded information:Description and duration of
Control System GCCS-1 2.1.A.3(x)(iii) all periods when the control device was not operating, No NA NA NA
and length of time the control device was not
operating.
Gas Collection and The Permittee shall submit to DAQ annual reports of
Control System GCCS-1 2.1.A.3(x)(iv) the recorded information:All periods when the No NA NA NA
collection system was not operating.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
24 of 33
Was Deviation a
Emission Source
Source or Terms and Conditions Deviations? Records Method(s)of
Description (Yes/No) issue?
Control Device Maintained? non-compliance Determining Comments
ID Number(s) Permit Condition Number Condition Summary es/No/NA) No Compliance Status
The Permittee shall submit to DAQ annual reports of
the recorded information:The location of each
exceedance of the 500 parts per million methane
concentration and the concentration recorded at each
Gas Collection and GCCS-1 2.1.A.3(x)(v) location for which an exceedance was recorded in the No NA NA NA
Control System previous month.
(A)The Permittee shall determine the latitude and
longitude coordinates for the location,in decimal
degrees with at least 5 decimal places,using an
instrument with an accuracy of at Least 4 meters.
The Permittee shall submit to DAQ annual reports of
Gas Collection and the recorded information:The date of installation and
GCCS-1 2.1.A.3(x)(vi) the location of each well or collection system No NA NA NA
Control System expansion added in accordance with A.3.d.iii,
A.3.d.iv,A.3.e and A.3.f iv of this section.
The Permittee shall submit to DAQ annual reports of
the recorded information:For any corrective action
analysis for which corrective actions are required in
A.3.d.iii and iv,and that take more than 60 days to
Gas Collection and correct the exceedance,the root cause analysis
Control System GCCS-1 2.1.A.3(x)(vii) conducted,including a description of the No NA NA NA
recommended corrective actions,the dates for
corrective actions already completed following the
positive pressure reading,and,for actions not already
completed,a schedule for implementation,including
proposed commencement and completion dates.
The Permittee shall submit to DAQ annual reports of
Gas Collection and the recorded information:Summary of all DAQ
Control System GCCS-1 2.1.A.3(x)(viii) approved well closures that have been No NA NA NA
decommissioned in accordance with wells A3.c.ii(C)
of this section.
The Permittee shall submit to DAQ annual reports of
Gas Collection and the recorded information:Summary of all DAQ
Control System GCCS-1 2.1.A.3(x)(ix) approved nonproductive areas of the landfill in No NA NA NA
accordance with§60.769(a)(3)(ii).
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
25 of 33
Source or Records Was Deviation aMetbod(s)of
Emission Source Terms and Conditions Deviations? non-compliance
Description
Control Device (Yes/No) Maintained? issue? Determining Comment~
ID Number(s) Permit Condition Number Condition Summary (Yes/No/NA) (Yes/No) Compliance Status
The Permittee shall submit to DAQ annual reports of
the recorded information:The initial annual report
Gas Collection and GCCS-1 2.1.A.3(x)(x) shall be submitted within 180 days of installation and No NA NA NA
Control System start-up of the collection and control system,and shall
include the initial performance test report required
under§60.8.
The Permittee shall submit a revised design plan to
the DAQ for approval as follows:
i.At least 90 days before expanding operations to an
Gas Collection and area not covered by the previously approved design
Control System GCCS-1 2.1.A.3(y) plan; No NA NA NA
ii.Prior to installing or expanding the gas collection
system in a way that is not consistent,with the design
plan that was submitted to the DAQ according to
§60.767(c).
The Permittee shall submit a closure report to the
DAQ within 30 days of waste acceptance cessation.
The DAQ may request additional information as may
Gas Collection and be necessary to verify that permanent closure has
Control System GCCS-1 2.1.A.3(z) taken place in accordance with the requirements of40 No NA NA NA
CFR 258.60.If a closure report has been submitted to
the DAQ,no additional wastes may be placed into the
landfill without filing a notification of modification as
described under§60.7(a)(4).
Gas Collection and The Permittee shall submit an equipment removal
Control System GCCS-1 2.1.A.3(aa) report to the DAQ 30 days prior to removal or No NA NA NA
cessation of operation of the control equipment.
Gas Collection and The equipment removal report shall contain a copy of
Control System GCCS-1 2.1.A.3(aa)(i)(A) the closure report submitted in accordance with No NA NA NA
paragraph z of this section.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
26 of 33
Source or Records Was Deviation aMetbod(s)of
Emission Source Terms and Conditions Deviations? non-compliance
Control Device Maintained? Determining Comments
Description ID Number(s) (Yes/No) (Yes/No/NA) issue? Compliance Status
Permit Condition Number Condition Summary Yes/No
The equipment removal report shall contain a copy of
the initial performance test report demonstrating that
the 15-year minimum control period has expired,or
information that demonstrates that the GCCS will be
Gas Collection and unable to operate for 15 years due to declining gas
Control System GCCS-1 2.1.A.3(aa)(i)(B) flows.In the equipment removal report,the process No NA NA NA
units tested,the pollutants tested,and the date that
such performance test was conducted may be
submitted in Lieu of the performance test report if the
report has been previously submitted to the EPA's
Central Data Exchange(CDX).
The equipment removal report shall contain dated
copies of three successive NMOC emission rate
reports demonstrating that the landfill is no longer
producing 34 megagrams or greater of NMOC per
Gas Collection and year.If the NMOC emission rate reports have been
Control System GCCS-1 2.1.A.3(aa)(i)(C) previously submitted to the EP A's CDX,a statement No NA NA NA
that the NMOC emission rate reports have been
submitted electronically and the dates that the reports
were submitted to the EP A's CDX may be submitted
in the equipment removal report in lieu of the NMOC
emission rate reports.
Gas Collection and The DAQ may request such additional information as
Control System GCCS-1 2.1.A.3(aa)(ii) may be necessary to verify that all of the conditions No NA N.� N A
for removal in§60.762(b)(2)(v)have been met.
The Permittee shall submit reports to the EPA
electronically according to§60.767(i)(L)and(2)
One municipal solid FS-1 2.1.A.3(bb)(i) within 60 days after the date of completing each No NA NA NA
waste landfill performance test(as defined in§60.8),the Permittee
shall submit the results of each performance test
according to the following procedures:
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
27 of 33
Source or Records Was Deviation a Method(s)of
Emission Source Terms and Conditions Deviations? non-compliance
Description Control Device (Yes/No) Maintained? issue? Determining Comments
ID Number(s) permit Condition Number Condition Summary (Yes/No/NA) yes/No Compliance Status
For data collected using test methods supported by
the EPA's Electronic Reporting Tool(ERT)as Listed
on the EPA's ERT Web site
(https://www3.epa.gov/ttn/cbiefi'ert/ert_info.html)at
the time of the test,you must submit the results of the
performance test to the EPA via the Compliance and
Emissions Data Reporting interface(CEDRI).CEDRI
can be accessed through the EP A's Central Data
One municipal solid ES-1 2.1.A.3(bb)(i)(A) Exchange(CDX)(https://cdx.epa.gov/).Performance No NA NA NA
waste landfill test data must be submitted in a file format generated
through the use of the EPA's ERT or an alternative
file format consistent with the extensible markup
language(XML)schema listed on the EPA's ERT
Web site,once the XML schema is available.If some
of the performance test information being submitted
is claimed as confidential business information(CBI),
the Permittee shall follow the procedure in
§60.767(i)(1)(i)for submittal.
For data collected using test methods that are not
supported by the EPA's ERT as listed on the EP A's
One municipal solid ES-1 2.1.A.3(bb)(i)(B) ERT Web site at the time of the test,you must submit No NA NA NA
waste landfill the results of the performance test to the
Administrator at the appropriate address listed in
§60.4.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
28 of 33
Source or Records Was Deviation aMethods)of
Emission Source Terms and Conditions Deviations? non-compliance
Description
Control Device (Yes/No) Maintained? issue? Determining Comments
ID Number(s) permit Condition Number Condition Summary (Yes/No/NA) Yes/No Compliance Status
The Permittee shall submit reports as required by this
paragraph to the EPA via the CEDRI.(CEDRJ can be
accessed through the EP A's CDX.)The owner or
operator must use the appropriate electronic report in
CEDRI for this subpart or an alternate electronic file
format consistent with the XML schema listed on the
CEDRI Web site
(https://www3.epa.gov/ttn/chiefi'cedri/index.html).If
One municipal solid the reporting form specific to this subpart is not No NA NA NA
waste landfill �S-1 2.1.A.3(bb)(ii) available in CEDRI at the time that the report is due,
the owner or operator must submit the report to the
Administrator at the appropriate address listed in
§60.4.Once the forum has been available in CEDRI
for 90 calendar days,the Permittee shall begin
submitting all subsequent reports via CEDRI.The
reports shall be submitted by the deadlines specified
in this subpart,regardless of the method in which the
reports are submitted.
For corrective action that is required according to
A.3.d.iii(C)or iv.(C)and is expected to take longer
than 120 days after the initial exceedance to
complete,you must submit the root cause analysis,
One municipal solid corrective action analysis,and corresponding
waste landfill ES-1 2.1.A.3(cc)(i) implementation timeline to the DAQ Regional Office No NA NA NA
as soon as practicable but no later than 75 days after
the first measurement of positive pressure or
temperature monitoring value of55°C(1317).
F).
DAQ must approve the plan for corrective action and
the corresponding timeline.
For corrective action that is required according to
A.3.d.iii(C)or iv.(C)and is not completed within 60
One municipal solid days after the initial exceedance,you must submit a
waste landfill ES-1 2.1.A.3(cc)(ii) notification to the Administrator as soon as No NA NA NA
practicable but no later than 75 days after the first
measurement of positive pressure or temperature
exceedance.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
29 of 33
Source or Records Was Deviation aMet6od(s)of
Emission Source Terms and Conditions Deviations? ? non-compliance
Description Control Device (Yes/No) Maintained.(Yes/No/NA) issue? Compliance Status
Determining Comments
ID Number(s) permit Condition Number Condition Summary Yes/No)
For affected landfills with a design capacity equal to
or greater than 2.5 million megagrams and 2.5 million
cubic meters that have employed leachate
recirculation or added liquids based on a Research,
One municipal solid ES-1 2.1.A.3(dd) Development,and Demonstration permit(issued No NA NA NA
waste landfill through Resource Conservation and Recovery Act,
subtitle D,part 258)within the last IO years,the
Permittee shall submit to the Administrator annually,
following the procedure specified in paragraph bb.ii
of this section,the following information:
Volume of leachate recirculated(gallons per year)and
One municipal solid waste landfill ES-1 2.1.A.3(dd)(i) the reported basis of those estimates(records or No NA NA NA
engineering estimates).
One municipal solid Total volume of all other liquids added(gallons per
waste landfill ES-1 2.1.A.3(dd)(ii) year)and the reported basis of those estimates No NA NA NA
(records or engineering estimates).
One municipal solid ES-1 2.1.A.3(dd)(iii) Surface area(acres)over which the leachate is No NA NA NA
waste landfill recirculated(or otherwise applied).
One municipal solid ES-1 2.1.A.3(dd)(iv) Surface area(acres)over which any other liquids are No NA NA NA
waste landfill applied.
The total waste disposed(megagrams)in the areas
One municipal solid with recirculated leachate and/or added liquids based
waste landfill ES-1 2.1.A.3(dd)(v) on onsite records to the extent data are available,or No NA NA NA
engineering estimates and the reported basis of those
estimates.
The annual waste acceptance rates(megagrams per
One municipal solid ES-1 2.1.A.3(dd)(vi) year)in the areas with recirculated leachate and/or N o N A N A N A
waste landfill added liquids,based on on-site records to the extent
data are available,or engineering estimates.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT
For Calendar Year 2020
30 of 33
Was Deviation a
Source or Records Method(s)of
Emission Source Terms and Conditions Deviations. non-compliance
Description
Control Device (Yes/N0) issue?Maintained? Determining Comments
Nance Status
ID Number(s) Permit Condition Number Condition Summary (Yes/No/NA) Yes/No Com p
The initial report must contain items in paragraphs
dd.i through vi of this section per year for the initial
annual reporting period as well as for each of the
previous 10 years,to the extent historical data are
available in on-site records,and the report must be
submitted no later than;
(A)September 27,2017,for landfills that
One municipal solid commenced construction,modification,or
waste landfill ES-1 2.1.A.3(dd)(vii) reconstruction after July 17,2014 but before August No NA NA NA
29,2016 containing data for the first 12 months after
or
(B)Thirteen(13)months after the date of
commenced construction,modification,or
reconstruction for landfills that commence
construction,modification,or reconstruction after
August 29,2016 containing data for the first 12
months after August 29,2016.
Subsequent annual reports must contain items in
paragraphs dd.i through vi of this section for the 3 65-
One municipal solid day period following the 365-day period included in
waste landfill ES-1 2.1.A.3(dd)(viii) the previous annual report,and the report must be No NA NA NA
submitted no later than 365 days after the date the
previous report was submitted.
Landfills may cease annual reporting of items in
One municipal solid paragraphs deli through vii of this section once they
waste landfill ES-1 2.l.A.3(dd)(ix) have submitted the closure report in paragraph z of No NA NA NA
this section.
The Permittee shall submit a summary report of
monitoring and record keeping activities postmarked 1 st Half Semi-Annual Report
on or before January 30 of each calendar year for the Monitoring/ submitted on 7/27/2020 for
One municipal solid preceding six-month period between July and review. This 2020 Annual
waste landfill ES-1 2.1.A.3(eej December and July 30 of each calendar year for the No Yes No ReRepor Reporting
Certification of Compliance has
Reporting
preceding six-month period between January and been prepared to fulfill the 2nd
June.All instances of deviations from the Half 2020 Semi-Annual Report.
requirements of this permit must be clearly identified.
Revision 3.0

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS
For Calendar Year 2020 31 of 33
Terms and Conditions Deviations? Records Maintained? Was Deviation a non- Method(s)of
Permit Condition Yes/No/NA compliance issue?(Yes/ Determining Comments
Condition Summary (Yes/No) ( )Number No) Compliance Status
3.A General Provisions No NA No Comply with terms
of Permit
Facility keeps copy
of Permit and
application which
3.13 Permit available at facility No Yes No may be made
available to
Department upon
request.
Monitoring,
3.0 Severability Clause No NA No Reporting,
I Recordkee in
3.1) Submissions of reports to regional office No Yes No Reporting
Monitoring,
3.E Duty to Comply No Yes No Reporting,
Recordkee in
3.F Circumvention No Yes No Operations
3.G Permit modifications and applications No Yes No Submittal If Requred
Applications
3.H Changes Not Requiring Permit Modifications No Yes No Reporting
Reporting requirements for excess emissions and permit
3.I.A,3.1.B No Yes No Reporting
deviations,Other requirements
3.J Emergency Provisions No NA No Operations
3.K Permit renewal every five year No Yes No Permit Effective
Date is 2/26/2019
3.L Need To Reduce or Halt Activity Not a Defense No NA No Operations
3.M Duty to submit any information requested by director No Yes No Recordkee in
3.N Duty to supplement No Yes No Reporting
I _

r
North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS
For Calendar Year 2020 32 of 33
Terms and Conditions Deviations? Records Maintained? Was Deviation a non- Method(s)of
Permit Condition Yes/No/NA compliance issue?(Yes/ Determining Comments
Condition Summary (Yes/No) ( )Number No) Compliance Status
3.0 Retention of records No Yes No Recordkee in
3.P Annual compliance certification No Yes No Reporting
3.Q Certification by responsible official No Yes No Reporting
Operations,
3.R Permit Shield for Applicable Requirements No NA No Reporting,
Monitoring,and
Record-keeping
3.S Termination,Modification,and Revocation of the Permit No NA No Reporting and
Record-Keeping
3.T Insignificant activities records available at facility No Yes No Recordkee in
3.0 Property Rights No NA No NA
Permitee shall allow
3.V Inspection and entry No NA No DAQ access to
facility and re aired
3.W Annual fee payment No Yes No Pay all required
annual fees
tal provided on
mit b su
3.X Annual emission inventory requirement No Yes No Reporting El El submit
9/2020
3.Y Confidential Information No NA No Reporting
3.Z Construction and operation permits No Yes No Reporting,
Recordkee ink
3.AA Standard Application Form and Required Information No NA No Re ortin
3.1313 Financial Responsibility and Compliance History No NA No Reporting and
Record-keeping
3.CC Refrigerant requirements No Yes NA NA
3.DD Prevention of accidental releases—Section 112 r No Yes NA NA

North Carolina Department of Environment and Natural Resources
Division of Air Quality
COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS
For Calendar Year 2020 33 of 33
Terms and Conditions Deviations? Records Maintained? Was Deviation a non- Method( )s of
Permit Condition compliance issue?(Yes/ Determining Comments
Number Condition Summary (Yes/No) (Yes/No/NA) No) Compliance Status
3.EE Prevention of accidental releases"General Duty Clause"- No NA NA N/A
Section 112(r)(1)
3.FF Title IV Allowances No NA NA NA
3.GG Air Pollution Emergency Episode No NA No Operations
3.HH Registration of Air Pollution Sources No NA No Reporting
3.11 Ambient Air Quality Standards No NA No Operations
3.JJ Emission testing and reporting requirements No Yes No Testing,Reporting
3.KK Reopening for Cause No NA NA NA
ILL Reporting requirements for non-operating equipment No Yes No Reporting
INN Modification of a TV perinit No Yes No Reporting
3.00 Third party participation&EPA review No NA N/A N/A