5504_INSP_20210929

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
xxw
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: 9/29/2021
FACILITY NAME AND ADDRESS:
Lake Norman Landfill, Inc.
7099 Quarry Lane
Stanley, NC 28164
Date of Last Inspection: 9/23/2019
GPS COORDINATES (decimal degrees): Lat.: 35.43310 Long.:-81.01368
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jeffrey Geiss, Operations Manager
Telephone: [phone]
Email address: 1 eg issArepublicservices.com
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 January 21, 2020 Life of Site (FID 1387744)
Operations Plan — Approved March 2, 2015 (DIN 23810)
PURPOSE OF SITE VISIT:
Comprehensive 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
P-W 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.
3. Edge of waste markers were visible.
4. The working face was small and compact.
5. The facility is currently working in Phase 2B.
6. The facility had pulled a tire and plastic barrel out of the working face and set aside to dispose of properly. No
other unacceptable waste was observed.
7. A "roll off container" is staged near the working face for the collection of scrap tires.
8. All access roads maintained in good condition and the facility applies water to keep the dust down.
9. The facility is scheduled to mow the inactive areas in October.
10. Partial closure plan was approved November 20, 2019 identifying the area of the landfill to receive the closure final
cover system, which is approximately 4.26 areas. Permanent vegetative cover was observed along the north side of
the landfill in this area.
Permanent vegetative cover along
the north side of the landfill.
Photo taken by Kim Sue
9/29/2021.
Records Review
11. Reviewed lst Semi-annual groundwater monitoring report dated August 2018, 2nd Semi-annual groundwater
monitoring report dated February 2019, 1st Semi-annual groundwater monitoring report dated August 2019, 2nd
Semi-annual groundwater monitoring report dated February 2020, 1st Semi-annual groundwater monitoring report
dated July 2020, 2nd Semi-annual groundwater monitoring report dated February 2021, 1 st Semi-annual groundwater
monitoring report dated September 2021. Surface water monitoring is performed semi-annually with their
groundwater monitoring. All reports were reviewed on the divisions database.
12. Quarterly landfill gas monitoring is performed by Blue Flame LLC. 1' Quarter 2018, 2nd Quarter 2018, 3rd Quarter
2018, 4th Quarter 2018, 1st Quarter 2019, 2nd Quarter 2019, 3rd Quarter 2019, 4th Quarter 2019, 1st Quarter 2020, 2nd
Quarter 2020, 3rd Quarter 2020, 4th Quarter 2020, 1st Quarter 2021, 2nd Quarter 2021, 3rd Quarter 2021 were
reviewed. Mr. Geiss provided these records via e-mail.
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FACILITY COMPLIANCE INSPECTION REPORT
20 Division of Waste Management
}� P-W Solid Waste Section
13. The facility utilizes soil for required cover which is applied weekly.
Soil
Cover
2019
Month
Cubic
Yards
Jan
660
Feb
1 792
Mar
814
Apr
1211
May
1540
June
528
July
694
Aug
902
Set
1188
Oct
660
Nov
902
Dec
1188
Total
11079
Soil
Cover
2020
Month
Cubic
Yards
Jan
1254
Feb
1012
Mar
858
Apr
1188
May
990
June
1078
July
1186
Aug
770
Set
704
Oct
660
Nov
902
Dec
594
Total
11196
Soil
Cover
2021
Month
Cubic
Yards
Jan
374
Feb
1012
Mar
726
Apr
946
May
616
June
902
July
748
Aug
1408
Sept
858
Oct
0
Nov
0
Dec
0
Total
7590
14. Mr. Geiss provided random inspection reports via e-mail. Facility staff perform one random inspection each day.
Reviewed reports from January 2021 to September 2021. Good documentation of unacceptable waste found with
documentation of final disposition.
Certified Operators are as followed:
Jeffrey Geiss — Certified Manager of Landfill Operations expires 2/11/2022
Jeannette Ramos — Certified Landfill Operations Specialist expires 2/10/2024
Please contact me if you have any questions or concerns regarding this inspection report.
^ DN: cn=Kim e e, o It, Sue
DN: cn=Kim Sue, o=Division of Waste
Management, ou=Solid Waste Section,
..,..•L„ email=[e-mail],c=US
Date: 202,.to.ot,D:S,°33-°''°°' Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative
Sent on: Jeffrey Geiss
X
Email
Hand delivery
US Mail
Certified No. 11
10/1/2021
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Mike Gurley, Environmental Manager South Carolina Area — Republic Services
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