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Home My WebLink About4302_INSP_20211228NORTH CAR()LINAD_E Q�� OepaNnent W Envimnmenlel puel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID X YW X Transfer Compost SLAS COUNTY: HARNETT MSWLF PERMIT NO.: 4302-CDLF-1998 Closed X HHW White X Incin T&P FIRM MSWLF goods 4302-CDLF-2018 4302-MSWLF-1988 4302-LCI D-1998 FILE TYPE: COMPLIANCE CDFF X TireT&P/ Tire Industrial DEMO sDTF Collection Monofill Landfill Date of Site Inspection: December 28, 2021 FACILITY NAME AND ADDRESS: Harnett County Dunn -Erwin Landfill 449 Daniels Road Dunn, NC 28334 GPS COORDINATES: Lat.: 35.36564 Date of Last Inspection: March 15, 2021 Long.:-78.64981 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Andrew Holland Phone: (910) 893-5626 Email address: mhollandkhamett.org FACILITY CONTACT ADDRESS: Chad Beane Harnett County Solid Waste Director PO Box 2773, Lillington, NC 27546 Phone: (910) 814-6004 Fax: (910) 814-6156 PARTICIPANTS: Amanda Thompson, NCDEQ, Solid Waste Section Andrew Holland, Harnett County Solid Waste STATUS OF PERMIT: 4302-LCID-1998 Permit to Operate issued May 26, 2015. Permit expired on May 26, 2020. Permit renewal paperwork was submitted May 22, 2020. Life of Site Permits issued for 4302-CDLF-1998 and 4302-CDLF-2018 on July 23, 2020. The Life of Site Permits will expire on March 2, 2058. PURPOSE OF SITE VISIT: Compliance Inspection STATUS OF PAST NOTED VIOLATIONS: RESOLVED: 15A NCAC 13B .0542 (k)(2), "Adequate sediment control measures consisting of vegetative cover, materials, structures or devices must be utilized to prevent excessive on -site erosion of the C&DLF facility or unit " No erosion rills were identified during this inspection. Continue to repair and reseed the side slopes to prevent on -site erosion. Page 1 of 5 NORTH CAR()LINAD_E Q�� OepaNnent of Envieonmenbl W.I� OBSERVED VIOLATIONS: None. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 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. 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. Five certifications were found to be expired during this inspection. The expired certifications need to be renewed as soon as possible. Mr. Holland stated that Mr. Syck is now a part-time employee and that his certifications would not likely be renewed. The following are facility certified personnel: Al Truelove, Certified Transfer Station Operations Specialist, TS 2020029, exp. 2/27/2023 Al Truelove, Certified Manager of Landfill Operations, Cert. No. 950823, exp. 9/6/2023 Steve Berube, Certified Landfill Operations Specialist, LF-20200001, exp. 2/26/2023 Milton A. Holland, Certified Manager of Landfill Operations, Cert. No. 84458, exp. 6/7/2021 Milton Andrew Holland, Certified Transfer Station Operations Specialist, TS-2010100, EXPIRED 4/27/2019 John Eric Hall, Certified Transfer Station Operations Specialist, TS-2006008, EXPIRED 3/24/2021 David H. Baker, Certified Manager of Landfill Operations, Cert. No. 1529839, EXPIRED 6/14/2021 Larry Thomas, Certified Manager of Landfill Operations, Cert. No. 1169671, exp. 6/10/2022 Steven Vest, Certified Landfill Operations Specialist, LF-2020021, exp. 2/26/2023 Carolyn Brown, Certified Transfer Station Operations Specialist, TS-2010102, exp. 1/29/2021 David Syck, Certified Landfill Operations Specialist, LF-2001101, EXPIRED 2/7/2021 David Syck, Certified Transfer Station Specialist, TS-2003236, EXPIRED 12/15/2021 5. An area of standing water was observed in the next portion of the CDLF Area 2. Mr. Holland stated that the roadway would be cut to allow for the drainage of the area prior to placement of waste in the area. Continue to monitor and drain the area as needed so that waste is not disposed of in water. 6. The working face was approaching the '/z acre size limit. Six (6) inches of earthen material should be properly applied once weekly or when the working face reaches '/z acre. The cover log was verified for September 14, 2021 through December 21, 2021. Based on the cover log, it appears that there were several gaps longer than a week between the application of cover. Several areas of exposed waste were observed along the side slopes of the southern portion of the CDLF Area 2. Ensure that six inches of cover is applied once weekly or when the working face reaches 1/Z acre in size, whichever occurs first. 7. The LCID was identified to be partially covered. Ensure that the LCID is covered with six inches of soil monthly or when the working face reaches one acre in size, whichever occurs first. 8. The waste type was reviewed at the CDLF and LCIDLF at the time of this inspection. No unacceptable waste streams were noted in the CDLF. A pile of broken and painted pallets was observed on top of the LCID. Mr. Holland stated that someone had mistakenly dumped the waste there and once equipment and personnel were available, the broken pallets would be removed and properly disposed of. 9. The side slopes of the inactive CDLF Area 1 need to be mowed. The overgrown vegetation at the facility should be mowed as often as necessary to allow for proper compliance inspection of these areas by site and Section staff. Woody vegetation was also observed along the southern side slope of CDLF Area 1. Page 2 of 5 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA o"'—t0—! 'm"""°"""' Solid Waste Section 10. Windblown waste was observed outside of the CDLF areas at the time of this inspection. The windblown must be collected and returned to the working face prior to close of business daily. 11. Edge of waste markers have been installed and are being maintained around CDLF Areas 1 and 2 and the asbestos waste area. Ensure that the waste within the CDLF Area 2 is within the EOW boundaries. 12. Continue to monitor the landfills for erosion and repair any problem areas as they are observed. 13. Photographs were taken during this inspection. Please contact me if you have any questions or concerns regarding this inspection report. Amanda Digitally signed by Amanda Thompson Thompson Date: 2022.01.06 14:46:30 -05'00' Amanda Thompson Environmental Senior Specialist Regional Representative Email: Amanda.thompson@ncdenr.gov Phone: (910) 433-3353 Sent on: January 6, 2022 X Email Hand delivery US Mail Certified No. L-1 Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section Page 3 of 5 NORTH CAR()LINAD_E Q�� OepaNnent of Envieonmenbl Wel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section View of the working face of CDLF Area 2. View of standing water in the next portion of CDLF Area View of overgrown vegetation of CDLF Area 1. 2021. View of uncovered waste at the top of the southern portion of CDLF Area 2. View of the asbestos disposal area. View of pine trees near the edge of waste of CDLF Area 1. Page 4 of 5 NORTH CAROLINAD_E Q�� oePeNnanl of Envimnmantal 0uali� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section View of the LCID. View of broken and painted pallets dumped within the LCID. Page 5 of 5