4307T_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
YW
Transfer
X
Compost
SLAS
COUNTY: HARNETT
MSWLF
PERMIT NO.: 4307T-TRANSFER-1997
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: August 4, 2022
FACILITY NAME AND ADDRESS:
Harnett County Dunn -Erwin Transfer Station
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:
Permit to Operate issued December 29, 1997.
Permit Modification #1, Permit to Operate issued February 1, 2000.
Permit Amendment, Permit to Construct & Operate issued March 28, 2013.
A Life of Site Permit was issued May 8, 2019. The Permit will expire on May 8, 2069.
PURPOSE OF SITE VISIT:
Compliance Inspection
STATUS OF PAST NOTED VIOLATIONS:
None.
OBSERVED VIOLATIONS:
None.
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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. The transfer station walls were covered with dirt and grime and are in need of cleaning. 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.
5. Damage to the sheet metal above the transfer trailer loading bay. The sheet metal should be monitored and repaired
as needed as identified in the Transfer Station Assessment Report.
6. Leachate was found to be pooling in the exterior leachate drains. No waste was observed in the exterior leachate
drains. Mr. Holland stated that the leachate drains had recently been cleaned. Mr. Holland also stated that there was
some damage to the leachate pipe to the leachate tank. Ms. Thompson stated to Mr. Holland that the leachate drain
needed to be repaired so that the leachate can flow freely. Ensure that the drains are repaired and cleaned as
needed so that the leachate can flow freely into the collection tank.
7. At the time of this inspection, windblown waste was observed outside of the transfer station building, within the
trailer loading area, and within the trailer staging area. All of the windblown waste must be collected and
returned to the transfer station urior to close of business daily.
8. Due to the busyness of the transfer station during this inspection, the condition of the tipping floor could not be
observed. However, Mr. Holland stated that the condition of the tipping floor had not improved since the last
inspection. The replacement of the tipping floor has been sent out for bid. During this inspection, several large areas
of cracks and holes were observed in the tipping floor. Some of the co Monitor the tipping floor daily to ensure
that the holes do not grow in size and that leachate is not coming in contact with the soils below the tipping
floor. Modification of where waste is placed on the tipping floor may be required to avoid the damaged areas.
The sampling of soils beneath the tipping floor may be required to determine if leachate has come in contact
with the soils.
9.
10. The white goods were stored upright on the concrete. The metal recycling pile was of manageable size.
11. Digital photos were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda
Thompson
Digitally signed by
Amanda Thompson
Date: 2022.08.08 15:53:57
-04'00'
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
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NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
General view of the transfer station.
View of waste within the transfer trailer loading bay and
damage to the sheet metal siding.
4, 2022.
View of windblown near the end of the transfer trailer
loading bay.
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