4309T_INSP_20220406

NORTH CARnLINAD_E Q��
o.n.mm.m m c.wm..rem.i a.i�
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
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SOTF
Collection
Monofill
Landfill
Date of Site Inspection: April 6, 2022
FACILITY NAME AND ADDRESS:
Harnett County Anderson Creek Transfer Station
1086 Poplar Drive
Spring Lake, NC 28390
GPS COORDINATES: Lat.: 35.291432
Date of Last Inspection: November 18, 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
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 on February 27, 2067.
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.
Page 1 of 4

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
Ow-- W Emironm l pu.lily
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 at the time of the inspection.
5. The cantilever portion of the tipping floor over the transfer trailer loading bay was observed to be damaged. This
cantilever portion of the tipping floor is addressed in the Transfer Station Assessment Report. The area needs to be
monitored and repaired as needed.
6. During this inspection, leachate was found to be pooling near the northern push wall drain. The drain had become
plugged with waste. Mr. Beane stated that the drain would be cleaned out once the waste had been pushed into the
transfer trailer. The exterior portion of the drain was free of waste. Ensure that the waste is removed from the
drains so that they can function properly.
7. The waste had recently been removed from the transfer trailer bay. Continue to ensure that the waste is removed
from the transfer bay at the end of the operating day.
8. The interior walls of the transfer station were covered with dirt and grime. As per 15A NCAC 13B .0405 (11), the
transfer station building shall be cleaned with a pressure washer no less than twice per year. Ensure that the
transfer station is cleaned no less than twice per year.
9. White goods and metals are being accepted for recycling. County staff haul metal to recycler two to three times a
week. A container of metal recyclables was removed from the site during this inspection.
10. The electronics recycler palletizes and wraps the electronics prior to removal from the transfer station. It is
recommended that broken CRTs and other electronics be containerized to avoid possible contamination from runoff.
11. Fencing has been placed near the northern end of the transfer station to catch windblown waste. Windblown waste
was identified near the fencing and on the grounds surrounding the transfer trailer bay. Windblown waste was
picked up during this closing inspection. Continue to ensure that the windblown waste is picked up by the end
of the day.
12. The access around the facility is stable and no soil erosion was noted.
13. Two trailers were identified to be leaking during this inspection. Buckets had been placed underneath the leaks to
contain the leachate. Mr. Beane stated that the leaking will be stopped prior to the trailers leaving the facility. It was
recommended during the inspection that the trailers be repaired to ensure that leachate would not leave the trailer.
It was also recommended that the trailers be visually inspected for defects.
14. Digital 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: 2022.04.11 12:13:03 -04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: April 11, 2022 X Email Hand delivery US Mail Certified No. f j
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
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NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
!2.
View of the tipping floor.
View of the transfer trailer
View of the metal recycleables.
View of the damaged cantilever portion of the tipping
floor.
View of electronic storage.
Page 3 of 4

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mm.m.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
View of windblown waste to the north of the transfer
trailer bay.
View of bucked underneath a leak in the trailer.
Page 4 of 4