5504_INSP_20230728

D_E QI
De1.11.1 It o1 Enertunmenul Ouzlh
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: 7/28/2023
FACILITY NAME AND ADDRESS:
Lake Norman Landfill, Inc.
7099 Quarry Lane
Stanley, NC 28164
Date of Last Inspection: 8/25/2022
GPS COORDINATES (decimal degrees): Lat.: 35.43310
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jeffrey Geiss, Operations Manager
Telephone: [phone]
Email address: iaeiss&republicservices.com
Name: Andrew Magee, General Manager
Telephone: [phone]
Email address: ama egeee&republicservices.com
FACILITY CONTACT ADDRESS:
Same as above
Long.:-81.01368
PARTICIPANTS:
Jeffrey Geiss, Operations Manager
Andrew Magee, General 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
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D_E QI
De,o M-11t o1 Enwrunmm�u� ourlh
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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. 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. The facility accepts an average of 95 tons per day.
4. Edge of waste markers were visible.
5. The working face was small and compact.
6. The facility is currently working in Phase 3B.
7. The facility had pulled two tires out of the working face and set aside to dispose of properly. No other unacceptable
waste was observed.
8. A "roll off container" is staged near the working face for the collection of scrap tires.
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 in September/October.
Records Review
10. Reviewed 2nd Semi-annual groundwater monitoring report sampled on November 2, 2022. Surface water
monitoring is performed semi-annually with their groundwater monitoring.
11. Quarterly landfill gas monitoring is performed by Blue Flame LLC. 3' Quarter 2022, 4th Quarter 2022, 1" Quarter
2023, and 2°d Quarter 2023.
12. The facility utilizes soil for required cover which is applied weekly.
Soil Cover 2022
Month
Cubic
Yards
Jan
Feb
Mar
Apr
May
June
July
Aug
Sept
1150
Oct
667
Nov
299
Dec
713
Total 2829
Soil Cover 2023
Month
Cubic
Yards
Jan
483
Feb
345
Mar
598
Apr
460
May
529
June
552
July
851
Aug
736
Sept
Oct
Nov
Dec
Total 4554
13. Reviewed random inspection reports from August 29, 2022, to July 20, 2023. Facility staff perform one random
inspection each day.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Certified Operators are as followed:
Jeffrey Geiss — Certified Manager of Landfill Operations expires 2/11/2025
Jeannette Ramos — Certified Landfill Operations Specialist expires 2/10/2024
Pre -Construction Cell 4A Meeting
Attendees: Mike Gurley and Andrew Magee — Republic Services
Chris Rowe — Earnhardt Grading
Taylor Herbertson — Atlantic Coast Consulting, Inc.
Albert Glenn — SCS Engineers, PC
Kim Sue — NCDEQ, DWM, SWS
Topics Discussed
1. Reviewed the construction drawings and scope of work.
2. Mobilization of the contractor, Earnhardt Grading, will occur in two 2 weeks. Planned
construction duration is 2 months.
3. Kevin Atkins will be contractor's superintendent. Phone number is 704-400-6589.
4. Lawrence and Associates, PA will be performing the record surveying.
5. Atlantic Coast Consulting, Inc. CQA technician has yet to be determined.
6. Pre -construction structural fill soil testing (from cell excavated soil and soil stockpile). Buckets of
soil will be collected from both areas and sent to the laboratory.
7. Excavated soil from the cell construction area will be stockpiled in the future Cell 4B area.
8. The haul road, stormwater channel, and temporary geomembrane liner will be from extra liner located at
the CMS Landfill. Channel length is 780 feet.
9. Construction progress meetings will be every two weeks on Thursday at 10:30 a.m. First meeting
is tentatively August 24. This is dependent on when contractor starts construction.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signedKim Sue
DN: cn=Kim Sue,, o=Division of Waste
` Management, ou=Solid Waste Section,
email=[e-mail], c=US
Date: 2023.08.07 15:06:07 -04'00' Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative
Sent to: Jeffrey Geiss
X
Email
Hand delivery
US Mail
Certified No.L_1
8/7/2023
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Mike Gurley, Environmental Manager South Carolina Area — Republic Services
Andrew Magee, General Manager — Republic Services
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