5503_INSP_20211008

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
X
LCID
YW
Transfer
Compost
SLAS
COUNTY: Lincoln
MSWLF
PERMIT NO.: 55-03
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: 10-8-2021
FACILITY NAME AND ADDRESS:
Lincoln County Landfill
5291 Crouse Rd.
Crouse, NC 28033
Date of Last Inspection: 9/17/2021
GPS COORDINATES (decimal degrees): Lat.: 35.52288
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mark Bivins, Solid Waste Manager
Telephone: [phone]
Email address: mbivinsklincolncounty.org
Name: James Horn, Landfill Operations Manager
Telephone: [phone]
Email address: jhorn(c-r�,lincolncounty.org
FACILITY CONTACT ADDRESS:
Same as above
Long.:-81.35695
PARTICIPANTS:
Mark Bivins, Solid Waste Manager
Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section
NIIE%l111all01WBill ;7U11119
Current — Approved January 27, 2017 (FID 27281) Life of Site; Permit approval to operate, modification capacity —
Approved February 19, 2020 (FID 1390121)
Operations Plan — Approved February 12, 2016 (DIN 27371)
PURPOSE OF SITE VISIT:
Operational/Partial Inspection
STATUS OF PAST NOTED VIOLATIONS:
1. RESOLVED: 15A NCAC 13B .1626(2)(a): cited for failure to ensure all MSWLF units are covered with six
inches of earthen material at the end of each operating day, or at more frequent intervals if necessary, to control
disease vectors, fires, odors, blowing litter and scavenging. Mr. Bivins provided photographs of the area on
September 27, 2021. During the inspection of Phase 3 adequate cover was observed on the southern side slope,
western side slope and top. Mr. Bivins stated facility staff will apply six more inches of cover on top in preparation
for seeding the entire area. Therefore, this violation is considered resolved.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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.
ADDITIONAL COMMENTS
1. The facility stopped accepting waste in the C&D unit March 2019, and all waste is now being directed to the
MSWLF.
2. Well established vegetative cover was observed on the cap of the C&D landfill.
3. The working face of the MSWLF was small and well controlled.
4. A facility staff member was observed picking up windblown liter around the MSWLF.
5. Adequate cover was observed on the top and side slopes of Phase 3 of the active MSWLF. (See Past Noted
Violations section of this report for additional information.)
6. Facility staff were dressing the cap of Phase 3 in preparation for seeding.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Kim Sue
r DN: cn=Kim Sue, —Division of Waste
Management, ou=Solid Waste Section,
email=[e-mail], c=US
Date: 2021.10.0814:11:49-04'00' Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative
Sent on: Mark Bivins
X
Email
Hand delivery
US Mail
Certified No.1_1
10/8/2021
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
James Horn, Landfill Operations Manager
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