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HomeMy WebLinkAbout4309T_INSP_20200826NORTH CAR()LINAD_E Q�� OepaNnent of Envimnmenbl [1uel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID Yw Transfer X Compost SLAS COUNTY: HARNETT MSWLF PERMIT NO.: 4309-TRANSFER-2012 Closed xxW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: August 26, 2020 Date of Last Inspection: April 26, 2017 FACILITY NAME AND ADDRESS: Harnett County Anderson Creek Transfer Station 1086 Poplar Drive Spring Lake, NC 28390 GPS COORDINATES: Lat.: 35.291432 Long.:-78.99537 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Andrew Holland Phone: (910) 893-5626 Email address: mholland@harnett.org FACILITY CONTACT ADDRESS: Chad Beane, Solid Waste Director Harnett County PO Box 2773, Lillington, NC 27546 Phone: (910) 814-6004 Fax: (910) 814-6156 PARTICIPANTS: Amanda Thompson, NCDEQ, Solid Waste Section Drew Hammonds, NCDEQ Solid Waste Section STATUS OF PERMIT: Permit to Operate issued September 30, 2015 Life of Site Permits issued March 31, 2020 PURPOSE OF SITE VISIT: Partial Compliance 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. Pagel of 3 NORTH CAR()LINAD_E Q�� OepaNnent of Envieonmanbl Wel� ADDITIONAL COMMENTS FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 1. The facility is fenced and is secured by a locking gate when it is not open for operation. 2. The correct signage is at the entrance of the facility listing the facility name, permit number and emergency contact information as well as materials accepted at the facility. 3. The facility accepts waste Monday through Saturday from 7:30 am until 4:30 pm, with the exception of Wednesday 7:30 am until 12:00 pm. The facility was closed and contractors onsite working at the WTS. 4. The tipping floor was clean and in good condition at the time of the inspection. Good job. 5. Records were not reviewed during this inspection. 6. White goods, electronics and pallets are being accepted for recycling. White goods should be stored upright and marked once the CFCs are removed. 7. Batteries are being collected for recycling and are stored outside on a pallet adjacent to the scale house. The batteries should be stored on a concrete pad and under cover. 8. Scrap tires should be covered upon receipt or removed from the site within ten days of receipt (. 9. Windblown waste is being well -managed around the transfer station with minimal windblown noted during the inspection. Fencing has been placed near the northern end of the transfer station to catch windblown waste. Windblown waste should be collected and properly disposed of daily. 10. The access around the facility is stable and no soil erosion was noted. 11. Digital pictures were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Amanda Thompson Date: 2020.09.11 11:10:18 -04'00' Phone: (910) 433-3353 Amanda Thompson Environmental Senior Specialist Regional Representative [Sent on: September 11, 2020 X Email Hand delivery US Mail Certified No. !J Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Chad Beane, Harnett County Solid Waste Director Page 2 of 3 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA Solid Waste Section Digital Photos taken by Amanda Thompson on August 26, 2020. W��Illlt11 neuM ■■.r l� ip View of the tipping floor. View of white goods storage View of windblown debris located behind the transfer station. View of battery storage adjacent to the scale house. Page 3 of 3