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Home My WebLink About4302_INSP_20180608FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID X YW X Transfer Compost SLAS COUNTY: HARNETT Closed MSWLF X HHW White goods X Incin T&P FIRM PERMIT NO.: 4302-CDLF-1998 4302-MSWLF-1988 4302-LCID- CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: June 8, 2018 Date of Last Inspection: March 9, 2018 FACILITY NAME AND ADDRESS: Dunn-Erwin C&D Landfill 449 Daniels Road, Dunn, NC 28334 GPS COORDINATES: N: 35.36564 W: -78.64981 FACILITY CONTACT NAME AND PHONE NUMBER: Randy Smith 910-897-3222 FACILITY CONTACT ADDRESS: Amanda L. Bader, PE, LEED AP County Engineer Harnett County Engineering and Facilities Management P.O. Box 2773, Lillington, NC 27546 Phone 910-814-6156 Fax 910-814-4041 abader@harnett.org PARTICIPANTS: Liz Patterson – NCDEQ, Solid Waste Section Amanda Bader, PE, County Engineer – Harnett County Randy Smith, Solid Waste Operations Manager – Harnett County Andrew Holland, Solid Waste Operations Crew Lead – Harnett County STATUS OF PERMIT: Approval of Transition Plan – January 22, 1996 Closure of Landfill units Phase I and II – March 19, 1996 Approval of Borrow Location #2 – May 8, 1998 MSWLF Facility Transition Plan Modification #3 – June 30, 1998 MSWLF Facility Transition Plan Modification #4 – March 3, 1999 To be reviewed by February 3, 2003, extension of permit requested August 14, 2003 PTO expired July 1, 2008, extension of permit requested June 26, 2008 PTO and PTC issued May 26, 2015 PTC expires November 28, 2016 PTO expires May 24, 2020 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: NONE OBSERVED VIOLATIONS: NONE FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 4 ADDITIONAL COMMENTS 1. The service area for this facility is Harnett County. 2. The hours of operation are 7:30am – 4:30 pm Monday thru Saturday except close at 12:00pm Wednesday. 3. The facility has proper signage. 4. The facility is properly secured with a locked gate. Personnel are onsite during operating hours. 5. The permit and operations plans were readily accessible and were reviewed with the operator. 6. Contingency plan was reviewed. 7. The following are certified operators at the facility: Amanda Bader, Certified Manager of Landfill Operations, Cert #897302, expires 5/24/19 Randy Smith, Certified Manager of Landfill Operations, Cert #910244, expires 06/07/19 Al Truelove, Certified Manage of Landfill Operations, Cert #950823, expires 6/6/20 Randall W. Smith, Jr., Certified Manage of Landfill Operations, Cert #54475, expires 6/7/19 Brian Stephenson, Certified Landfill Operations Specialist, LF-2016021, expires 5/24/19 David B. Syck, Certified Landfill Operations Specialist, LF-2001101, expires 2/7/21 Franklin D. Williams, Certified Landfill Operations Specialist, LF-2011070, expires 10/21/17 Michael Johnson, Certified Landfill Operations Specialist, LF-2018044, expires, 5/17/21 Mark Thomas, Certified Landfill Operations Specialist, LF-2018035, expi9res, 3/20/21 8. The facility maintains semiannual groundwater and surface water monitoring records. Records for sampling event conducted on October 26, 2017 were verified. 9. The facility conducts methane monitoring quarterly. Methane monitoring records were verified for samplings taken on April 10, 2018. No exceedances noted. 10. The facility conducts waste screenings of 1 percent of truck loads received. Waste screening records were verified for January 1, 2018 through June 5, 2018. 11. The working face was being well managed and was not exceeding the ½ acre size limit. Six inches of earthen material should be properly applied once weekly or when the working face reaches ½ acre. Working Face 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 4 12. The existing accessible capacity in the County’s active Area 1 C&DLF unit has become limited. County is in need of gaining approval and constructing the initial portion of Area 2 as soon as possible. 13. The waste type was reviewed and was construction and demolition waste. No unacceptable waste streams were noted. 14. White goods area cleaned up and being well managed with white goods containing Freon stored separately from the non-Freon white goods and scrap metal. White goods are being stored standing up to prevent standing water inside and vectors. 15. Tires are being removed as they are noticed. 16. Windblown waste is being well-managed, collected and returned to the working face prior to close of business daily. LCID Landfill 17. LCID has been mowed. 18. Yard waste area has been graded to ensure positive drainage of surface water off the yard waste area. Yard waste area 19. LCID has been graded accordingly and has a defined working face. All areas of waste that were not part of the working face have been properly covered. Active area was not exceeding one acre maximum size. 20. Permanent waste boundary markers have been installed around the entire to include active and inactive areas. Existing markers have been repaired and repainted to make them clearly visible. Closed MSWLF 21. Closed MSW has been recently mowed. 22. Closed MSW landfill was in good shape with nice vegetative cover and minimal sparse spots. 23. Continue to inspect weekly and repair any areas where that may begin to erode. 24. Digital pictures were taken during inspection. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 Please contact me if you have any questions or concerns regarding this inspection report. Phone: 919-433-3353(O) elizabeth.patterson@ncdenr.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: 6-14-2018 X Email Hand delivery US Mail Certified No. [ _] Copies: Jason Watkins, Field Operations Branch Head Supervisor - Solid Waste Section Drew Hammonds, Eastern District Supervisor - Solid Waste Section Ed Mussler, Section Chief – Solid Waste Section Shannon Aufman, Engineering Project Manager – Solid Waste Section Elizabeth Werner, Permitting Hydrogeologist – Solid Waste Section Pieter Scheer, P.E. – Smith + Gardner Joan Smyth, P.G. – Smith + Gardner