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Home My WebLink About4309T_INSP_20210315NORTH 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: November 17, 2020 FACILITY NAME AND ADDRESS: Harnett County Anderson Creek Transfer Station 1086 Poplar Drive Spring Lake, NC 28390 Date of Last Inspection: August 26, 2020 GPS COORDINATES: Lat.: 35.291432 Long.:-78.99537 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Larry Thomas Phone: (910) 893-5626 Email address: 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 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. PURPOSE OF SITE VISIT: 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 4 NORTH CAR()LINAD_E Q�� OepaNnent of Envimnmenbl Wel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section ADDITIONAL COMMENTS 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. 4. The tipping floor was clean and in good condition at the time of the inspection. Good job. 5. Waste was observed within the leachate drains along the side walls of the transfer station. Leachate was found to be pooling on the transfer station floor, due to the waste in the drain, at the time of this inspection. A traffic cone had been placed within the leachate drain next to the transfer trailer bay. Mr. Chad Beane stated that he would speak with the employees to determine the reason for the cone in the drain. The leachate drains located inside and outside of the transfer station need to be cleared of waste daily and maintained so that the drains can function properly. Mr. Beane stated that the waste would be removed from the drains. 6. White goods and metals are being accepted for recycling. County staff haul metal to recycler two to three times a week. 7. The electronics recycler palletizes and wraps the electronics prior to removal from the transfer station. Recommend you containerize broken CRTs and other electronics to avoid possible contamination from runoff. 8. Fencing has been placed near the northern end of the transfer station to catch windblown waste. Windblown waste was identified in the fencing and on the grounds surrounding the transfer trailer bay. Mr. Beane stated that the worker who picked up the windblown waste had recently retired and has not been replaced. The windblown waste needs to be picked up around the facility daily. 9. The access around the facility is stable and no soil erosion was noted. 10. Corrective measures are necessary, as a result of this inspection and should be completed right away. Please contact me if you have any questions or concerns regarding this inspection report. Amanda Digitally signed by Amanda Thompson Thompson Date:2021.03.19 07:57:47-04'00' Phone: (910) 433-3353 Amanda Thompson Environmental Senior Specialist Regional Representative Sent on: March 19, 2021 X Email Hand delivery US Mail Certified No. l_l Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section Page 2 of 4 NOR;T CA�INA OepaNmenf of Envimnmental0uali� 0 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section View of the interior of the transfer station. View of waste within the exterior leachate drain. !021. View of windblown waste in the screen to the north of the transfer trailer bay. Pooling leachate and waste in the leachate drain along the push wall. View of the traffic cone in the leachate drain located adjacent to the transfer trailer bay. White goods storage area. Page 3 of 4 NOR;T CA�INA OepaNmen� of Environmental0uali� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Metal storage area. Page 4 of 4