4303_INSP_20210315

NORTH CAR()LINAD_E Q��
OepaNnent of Envimnmenbl [1uel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
Yw
X
Transfer
Compost
SLAS
COUNTY: HARNETT
MSWLF
PERMIT NO.: 4303-CDLF-1997
Closed
X
xxW
White
Incin
T&P
FIRM
MSWLF
goods
4303-M S W L F-1984
FILE TYPE: COMPLIANCE
CDLF
X
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: March 15, 2021
FACILITY NAME AND ADDRESS:
Harnett County Anderson Creek C&D Landfill
1086 Poplar Drive
Spring Lake, NC 28390
GPS COORDINATES: Lat.: 35.291432
Date of Last Inspection: November 17, 2020
Long.:-78.99537
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Larry Thomas
Phone: [phone]
Email address:
FACILITY CONTACT ADDRESS:
Chad Beane, Solid Waste Director
Harnett County
PO Box 2773, Lillington, NC 27546
Phone: [phone] Fax: [phone]
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Chad Beane, Harnett County Solid Waste Director
STATUS OF PERMIT:
Permit to Operate issued September 30, 2015.
Life of Site Permit issued March 31, 2020 and will expire April 17, 2057.
PURPOSE OF SITE VISIT:
Comprehensive 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.
Page 1 of 5

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"' t0E­!�'m"" lW'Ift Solid Waste Section
ADDITIONAL COMMENTS
C&D Landfill
1. The facility is permitted to receive C&D waste generated in Harnett County.
2. The facility is fenced and is secured by a locking gate when it is not open for operation.
3. 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.
4. The facility accepts waste Monday through Saturday from 7:30 am until 4:30 pm, with the exception of Wednesday
from 7:30 am until 12:00 pm.
5. The working face was approaching the %2 acre size limit. Six (6) inches of earthen material should be properly
applied once weekly or when the working face reaches % acre. The last date of cover documented on the cover
log was February 10, 2021. Mr. Larry Thomas, Anderson Creek Solid Waste Operations Crew Leader, stated that
covers the waste weekly, however, he has not been filling out the cover log. The last time he applied cover to the
C&D was Wednesday, March 10, 2021. Ensure that the cover logs are up to date to properly document the
cover applied.
6. At the time of this inspection, the waste type was identified to be construction and demolition waste. No
unacceptable wastes were observed within the waste stream.
7. A leachate seep was identified near the toe of the western side slope of the C&D landfill. The foamy leachate
appeared to flow back into the landfill, before leaving the waste footprint. The leachate seep needs to be
repaired, regraded, and monitored to ensure that the leachate does not reoccur.
8. No areas of standing water were observed on the top of the C&D landfill Phase I and II.
9. No areas of erosion were observed along the side slopes of the C&D landfill Phase I and 11. The thick mulch layer
previously identified in the November 17, 2020 inspection, had been thinned to a proper depth and regraded. Mr.
Chad Beane stated that erosion rills in the side slopes were recently repaired and the mulch was regraded. Good
job!
10. At the time of this inspection, the side slopes of the future C&D landfill Phase IV were found to have erosion
rills. The sediment from the future Phase IV was identified to be flowing to the west and into the sediment
basins. The side slopes of the sediment basins were identified to almost vertical with little to no vegetative
stabilization. The side slopes of the future Phase IV and sediment basins need to be properly graded and
seeded for stabilization. Excess sediment was also identified within the drainage ditch along the eastern
access road. It is recommended that the sediment basins and drainage ditch be cleaned out and returned
to plan dimensions in order to function properly.
11. Edge of Waste (EOW) markers were observed around the C&D landfill.
12. No woody or overgrown vegetation were observed on the side slopes of the C&D landfill.
13. The damaged monitoring wells identified during the November 17, 2020 inspection, had been properly repaired. In
accordance with 15A NCAC 02C .0108 (p), "Each non -water supply well shall have permanently affixed an
identification plate." Ensure that all monitoring wells have the proper identification plate affixed to the outer
protective casing.
14. A perimeter road has been established around the entire footprint of the landfill.
15. Digital pictures were taken during the inspection.
Yard Waste
16. The yard waste had been ground and properly windrowed since the November 17, 2020 inspection. The yard waste
windrows had been relocated to the south, away from the tree line, making all sides of the windrows accessible via
vehicle.
17. Several pieces of unacceptable wastes (i.e. plastic bags, mailbox) were observed along the northern edge of
the yard waste area. The unacceptable waste needs to be removed from the yard waste and properly disposed of.
18. No areas of standing water were observed within the yard waste area.
19. Continue to manage the yard waste area in accordance with the permit and approved operations plan.
Page 2 of 5

NORTH CAR()LINAD_E Q��
OepaNnent W Envimnmanbl Wel�
Closed MSWLF
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
20. The drainage pipe along the central roadway on the top of the closed MSWLF, near Leachate Sump C, was broken
and had created a hole. The drainage pipe and the resulting hole need to be properly repaired.
Corrective measures are necessary as a result of this inspection and should be complete within 30 days' receipt of
this report.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by
Amanda Thompson
Thompson 0te: 021.03.1907:54:46
Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: March 19, 2021 X Email Hand delivery US Mail Certified No. j_1
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
Digital Photos taken
on March 15.2021.
View of the C&D Landfill working face. Facing NW.
View of the C&D Landfill working face. Facing S.
Page 3 of 5

NORTH CAROLINAD_E Q��
DepnNmnl of Envimnmantal puali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
View of stockpiled cover soil.
View of leachate seep located near the toe of the side
Repaired erosion rill on C&D Landfill Phase I.
View of side slopes of C&D Landfill Phase I and 11.
Excess sediment within the eastern drainage ditch.
Repaired monitoring well.
Page 4 of 5

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
NORTH CAROLINA
OepaNnent of Environmental 0ualiry
Solid Waste Section
Excessive sediments within and steep side slopes of the
sediment basin.
Access road between windrow and tree line.
General view of the Closed MSWLF.
Unacceptable waste within the yard waste pile.
Page 5 of 5