4302_INSP_20220804

NORTH CARnLINAD_E Q��
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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: August 4, 2022
FACILITY NAME AND ADDRESS:
Harnett County Dunn -Erwin Landfill
449 Daniels Road
Dunn, NC 28334
GPS COORDINATES: Lat.: 35.36564
Date of Last Inspection: December 28, 2021
Long.:-78.64981
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Andrew Holland
Phone: [phone]
Email address: mhollandkhamett.org
FACILITY CONTACT ADDRESS:
Chad Beane
Harnett County Solid Waste Director
PO Box 2773, Lillington, NC 27546
Phone: [phone] Fax: [phone]
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:
None.
OBSERVED VIOLATIONS:
None.
Pagel of 3

NORTH CARnLINAD_E Q��
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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. Four certifications were found to be expired during this inspection. Harnett County has scheduled a training
class for the end of August so that the expired certifications can be renewed, and additional staff trained. The
following are facility certified personnel:
Al Truelove, Certified Transfer Station Operations Specialist, TS 2020029, exp. 2/27/2023
Alton 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, EXPIRED 6/7/2022
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
Larry Thomas, Certified Manager of Landfill Operations, Cert. No. 1169671, EXPIRED 6/10/2022
Steven Vest, Certified Landfill Operations Specialist, LF-2020021, exp. 2/26/2023
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 cover log was verified for March 14, 2022
through July 24, 2022. Several areas of exposed waste were observed along the side slopes of the CDLF Area 2.
Ensure that six inches of cover is applied once weekly or when the working face reaches 1/2 acre in size,
whichever occurs first.
6. Little vegetation and numerous erosion rills were identified on the side slopes of CDLF Area 2. It was
recommended during this inspection that wood chips from the Anderson Creek facility or other wood grindings
be used to help stabilize the side slopes and aid in the growth of vegetation. Monitor the landfills for erosion
and repair any problem areas as they are observed.
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. Good job!
9. The CDLF Area 1 was observed to have overgrown and woody vegetation. Ensure that the landfill areas are
mown as often a necessary to allow for proper inspection.
10. During the inspection, Mr. Holland stated that a leachate seep was identified along the access road, near the
southwestern corner of CDLF Area 1. Mr. Holland stated that the area had been plugged with clay and repaired.
The leachate did not leave the edge of waste. Continue to ensure that the landfills are inspected for possible leachate
seeps.
11. 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.
12. Edge of waste markers have been installed and are being maintained around CDLF Areas 1 and 2 and the asbestos
waste area.
13. Photographs were taken during this inspection.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
Ow-- W Emironm l puelily
Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson 04'00' 022.08.08 15:53:36
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Email: [e-mail]
Phone: [phone]
Sent on: August 8, 2022 X Email Hand delivery US Mail Certified No. L j
Copies: Drew Hammonds, Eastern District Supervisor— Solid Waste Section
!2.
View of the working face and erosion rills of the CDLF
Area 2.
View of leachate repair on CDLF Area 1.
View of exposed waste on the side slope of CDLF Area 2.
Page 3 of 3