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Home My WebLink About55-04-20130517INSP+ -Arias NCDENR NORTM CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 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 goods FILE TYPE: COMPLIANCE CDLF X TireT&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: May 17, 20132 Date of Last Inspection: October 24, 2011 FACILITY NAME AND ADDRESS: Lake Norman Landfill, Inc. 7099 Quarry Lane Stanley, NC 28164 GPS COORDINATES: N: 35.43310' E:-81.01368' FACILITY CONTACT NAME AND PHONE NUMBER: Lake Norman Landfill, Inc. — Owner CT Corporation — Registered Agent 7099 Quarry Lane Stanley, NC 28164 150 Fayetteville St., P.O. Box 1011 Raleigh, NC 27601 Jeffery Geiss - Site Manager Phone: (704) 822-3033 Email: jgeiss@republicservices.com FACILITY CONTACT ADDRESS: Same as above. PARTICIPANTS: Jeffery Geiss, Site Manager — Lake Norman Landfill Bill Wagner, Environmental Senior Specialist — Solid Waste Section STATUS OF PERMIT: ACTIVE The permit shall expire on April 1, 2016. Facility Permit No. 55-04 Issuance Date Document ID No. Original Permit to Construct August 21, 1998 13224 Original Permit to Operate March 25, 1999 13226 Permit to Operate — Modification November 21, 2000 13227 Permit to Operate — Modification April 23, 2002 13228 Permit to Operate — Modification May 31, 2002 13229 Permit to Operate — Modification March 31, 2005 13230 Permit to Construct — Amendment August 30, 2005 13231 Permit to Operate — Modification October 12, 2005 13232 Permit to Operate — Modification June 28, 2007 2593 Permit to Operate — Amendment April 1, 2011 13233 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 4 Sediment Basin SB-1 Approximate Area of Leachate Sees 74884 4, x 14 Working o �' ^,,: „ .'x .a ' Face14 P d�1. Y33 21 V540, t - � E .. N11 - Figure 1: Lincoln Co. GIS Aerial of "Lake Norman Landfill" 55-04 PURPOSE OF SITE VISIT: Comprehensive Compliance Audit STATUS OF PAST NOTED VIOLATIONS: N/A 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 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 Page 3 of 4 ADDITIONAL COMMENTS 1. The facility's operating hours are: Monda -Friday 7AM - 4PM Saturday Closed 2. Staff Certifications: Name Certification Expiration Date Jeffery Geiss Landfill Operations Manager February 11, 2013 Robert "RC" Hare Landfill Operations Specialist March 15, 2014 Mr. Geiss has been granted an extension on his certification until the SWANA training session on 6/04/13. 3. Copies of the current Permit to Operated and the Operations Plan are maintained on site. 4. Proper signage is displayed at the entrance the landfill. 5. The facility is permitted to accept approximately 640 tons of waste daily for a maximum total of approximately 200,000 tons per year. 6. The facility is currently accepting approximately 70 tons of waste per day. 7. The landfill was actively receiving waste during the audit. The operational area/working face was small and well maintained. 8. There are four monitoring wells in the groundwater monitoring networks (MW-1, MW-2, MW-3, and MW-4) that are sampled twice a year. Ground water samples were last collected for analysis on October 24TH and 25TH, 2012. 9. There are two surface water monitoring stations (SW-1 and SW-2). Surface water samples were last collected for analysis on April 13, 2013. 10. There are six landfill gas monitoring wells (MMW-1 through MMW-6). Landfill gas monitoring is conducted semi-annually by Landmark Environmental Systems, LLC. The most recent monitoring event occurred on May 20, 2013 when wells MMW-1 through MMW-5 were sampled. Two site buildings (scale house and the maintenance building) are also monitored semi-annually. (See table below.) site III Uatef1'1me CH4°/9 CO21% 02% Temp_ Baro. Tech. Serial # LKNCG402 5J20113 0 0 4 81 29.29 JC- GM05421 3:43 LKNCGAIR 512U113 (1 4 20.5 81 29.29 JC OM05421 3.44• LKNC6I5C' Si20113 15 15 0.3 8I 29.29 JC' QVIO4 421 3:45 LKN%IMWOT 5120113 G 2.5 Is a1 29.29 JC GM05421 3A6 1.KNMMW02 5120113 O 9.9 W 81 24.3 JC GM0 421 4-10 I.Y NIMMW03 5120113 0 4.7 14 al 29.31 JC GM05421 4:07 I.KNMMWO4 5120113 0 3 17.5 i11 29.36 JC OM05421 4:03 1.KN;MMW05 512011.3 i1 2.1 18.4 81 29.37 JC GM05421 4'U0 LKNMMWOO 5120113 Ii i1.1 20.6 S 1 29.35 JC GM0421 3:56 MAINTE LID 5120113 0 it 205 S1 29.3 JC CTMO5421 4-12 SC'A1.FF11.D TSf2M, 0 0 20.3 81 29.28 IC GM05421 4=15 NOTE: the first three rows (LKNCG402, LKNCGAIR, and LKNCGI5Q are calibration records of the gas monitoring equipment. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 11. Waste screening records were reviewed. Incoming waste loads are randomly screened two to three times a week. 12. Several sections of movable fencing are used to capture and control windblown litter. There was very little windblown material observed during this inspection. 13. There edge -of -waste markers were in place at the time of the audit. 14. The landfill has been subjected to recent localized heavy rains. Stormwater is well managed by the use of diversion berms and maintaining proper slopes. 15. As a result of the recent rain events, six separate leachate seeps have developed on the northeast slopes of the landfill. Three of these seeps have already been repaired by excavating them and "turning them back into the landfill". The remaining three seeps should be repaired within a week. No leachate move outside of the limits of the area of waste. 16. A "roll off box" is staged near the working face for the collection of scrap tires and other unacceptable wastes that the landfill staff removes from the waste stream. 17. There was very little windblown litter observed. 18. The access roads to the C&D landfill were well marked and well maintained. 19. The access road to the groundwater and landfill gas monitoring wells can become muddy near the sediment basin. Please ensure that the access road remains passable at all times. 20. No woody vegetation or trees were observed on the landfill. 21. Grass cover on the south and east slopes is well established. 22. All ground water and landfill gas monitoring wells were properly identified with "well tags" and secured with padlocks. Please contact me if you have any questions or concerns regarding this inspection report. 4 Yl (L4,- Phone: 828-296-4705 Bill Wagner Environmental Senior Specialist Regional Representative Sent on: 5/20/2013, to CT Corporation — Registered X Email Hand delivery X US Mail Certified No. Agent ec: Jason Watkins, Solid Waste Section — Western District Supervisor Sarah Rice, Solid Waste Section — Compliance Officer Drew Isenhour, Republic Services (isenhourdkrepsrvnc.com) Bart Keller, Republic Services (tkeller cr,republicservices.com) Jeffery Geiss, Republic Services (jgeiss(krepublicservices.com)