5504_INSP_20190923_partial

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Lincoln
MSWLF
PERMIT NO.: 55-04
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
FILE TYPE: COMPLIANCE
CDLF
X
TireT&PTire
--goods
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 9/23/19
FACILITY NAME AND ADDRESS:
Lake Norman Landfill, Inc.
7099 Quarry Lane
Stanley, NC 28164
Date of Last Inspection: 4/16/19
GPS COORDINATES: Lat.: 35.43310 Long.: 81.01368
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jeffrey Geiss, Operations Manager
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Jeffrey Geiss, Operations Manager
Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Current — Approved May 27, 2015 (DIN 24362) expires March 2, 2020
Operations Plan — Approved March 2, 2015 (DIN 23810)
PURPOSE OF SITE VISIT:
Partial 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.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
1. Proper signage was observed at the entrance of the facility.
2. The facility is permitted to receive solid waste within approximately 100 miles around the landfill and solid waste
generated within Burke County.
3. Edge of waste markers were visible.
4. The working face was small and compact. The new cell 3B is ready and the facility will start flooring out the new
cell this week.
5. No unacceptable waste was observed.
6. Discussed with Mr. Geiss extending the slope drain on the east side of slope 3A.
7. Observed several trees on the east slope of 3A at the toe of the slope. Facility staff stated they would be removed.
8. Windblown waste was being picked up during the inspection.
9. All access roads maintained in good condition and the facility applies water to keep the dust down.
10. The facility is scheduled to mow the inactive areas within the next two weeks.
Please contact me if you have any questions or concerns regarding this inspection report.
DN: cn=Kim e e, Kim Sue
'Ma, cn=Kim Sue, o=Division of Waste
Management, ou=Solid Waste Section,
..,,.•�„_ email=[e-mail], c=US
Date: 2019.10.15 08:13:19-04'00'
Kim Sue
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent to: Jeffrey Geiss
X
Email
and delivery
US Mail
Certified No. 11
10/15/19
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Mike Gurley, Environmental Manager South Carolina Area — Republic Services
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