4303_INSP_20211118

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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
HHW
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: November 18, 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: March 15, 2021
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
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 4

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"' t0E'"�m"""°"""' 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 1/2 acre size limit. Six (6) inches of earthen material should be properly
applied once weekly or when the working face reaches 1/2 acre. The last date of cover documented on the cover
log was November 4, 2021. The on -site attendant stated that he had been short staffed and had not been able to
fully cover since November 4, 2021. He did state that he would have the working face covered on Friday,
November 19. 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. No areas of standing water were observed on the top of the CDLF Phase I and II.
8. No areas of erosion were observed along the side slopes of the CDLF Phase I and II. Mulch had been applied to
the side slopes to help stabilize the soil until grasses could start growing.
9. The future CDLF Phase IV had been graded and the side slopes had been graded in preparation for use. Some
erosion was noted on the side slopes. Ensure that the side slopes are repaired as needed. Also, contact the
Section to schedule a Pre -Operation Inspection, prior to accepting waste in Phase IV.
10. The excess sediment previously identified in the sediment basin to the west of the CDLF had been cleaned out.
However, the side walls were vertical with little to no vegetative cover. The side slopes of the sediment basin
should be graded to a three horizontal to one vertical to allow for proper maintenance of the sediment
basin.
11. Edge of Waste (EOW) markers were observed around the CDLF.
12. No woody or overgrown vegetation were observed on the side slopes of the CDLF.
13. A perimeter road has been established around the entire footprint of the landfill.
14. Windblown waste was observed on the side slopes of the CDLF. Mr. Chad Beane sent Ms. Thompson a photograph
of the windblown waste on the CDLF being picked up on November 19, 2021. Ensure that the windblown waste
is picked up by the end of the day.
15. Digital pictures were taken during the inspection.
Yard Waste
16. The yard waste has been windrowed. As per the March 31, 2020 Permit to Operate, the windrows hand be a
maximum height of 15 feet and the width of 50 feet in size at any time. During this inspection, the windrows were
approaching the maximum height. It was recommended during the inspection that the yard waste pile be processed
to reduce the size of the piles and allow for more space for the customers.
17. The waste stream was relatively clean with minimal unacceptable wastes. The on -site attendant removed a plastic
swimming pool from the waste stream and properly disposed of in the transfer station.
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 4

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q Division of Waste Management
NORTH CAROLINA
Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2021.11.22 14:11:06 -05'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: November 22, 2021 X Email Hand delivery US Mail Certified No. L_ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
son on November 18, 2021.
1
View
of windblown waste on the CDLF.
M
M
AP
View of the future Phase IV.
View of the working face on the CDLF.
View of the yard waste windrows.
Page 3 of 4

NOR;T CA�INA
OepaNmen� of Environmental0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
View of access between the yard waste windrows.
View of erosion repair along the southern side slope of the
CDLF.
View of the cleaned out sediment basin to the W of the
CDLF.
Page 4 of 4