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HomeMy WebLinkAbout4303_INSP_20230110NORTH 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 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: January 10, 2023 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: August 4, 2022 Long.:-78.99537 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Chad Beane Phone: (910) 814-6004 Email address: FACILITY CONTACT ADDRESS: Chad Beane, Solid Waste Director Harnett County PO Box 2773, Lillington, NC 27546 Phone: (910) 814-6004 Fax: (910) 814-6156 PARTICIPANTS: Amanda Thompson, NCDEQ, Solid Waste Section Chad Beane, Harnett County Solid Waste Director Lonnie Hedrick, Anderson Creek Solid Waste Operations Crew Leader 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: Compliance Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None Page 1 of 4 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 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 from 7:30 am until 12:00 pm. 4. Digital pictures were taken during the inspection. C&D Landfill 5. The facility is permitted to receive C&D waste generated in Harnett County. 6. The cover log was verified through January 6, 2023. 7. 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 %2 acre. The cover log was verified through January 6, 2023. Continue to ensure that the working face is covered with six inches of soil weekly or when the working face reaches 1/2 acre in size, whichever occurs first. 8. 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. 9. No areas of standing water were observed on the top of the CDLF Phase I and II. However, standing water was observed adjacent to the drainage pipe beneath the access road, to the northeast of the working face. Mr. Beane stated that the drainage area would be cleaned of sediment to allow for the stormwater to flow into the sediment basin. Ensure that the drainage pipe has been cleaned so that the impounded stormwater may flow freely from the area. 10. Some erosion rills were observed in the eastern former access roadway to the top of the CDLF Phase II. During the inspection, it was recommended that the area be repaired to prevent further erosion of the area. Mr. Beane submitted photographs of the repair to Ms. Thompson on January 12, 2023. Continue to monitor and repair any erosion rills as needed. 11. The sediment identified within the sediment basin was almost to the bottom of the inlet pipe. Mr. Beane stated that he would have the sediment basin cleaned out. The side walls were vertical with little to no vegetative cover. Ms. Thompson stated to Mr. Beane that the side slopes of the sediment basin needed to be graded to a three horizontal to one vertical ratio. 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. 12. Edge of Waste (EOW) markers were observed around the CDLF. 13. No overgrown or woody vegetation was observed on the side slopes of the CDLF. Continue to ensure that the landfill areas are mown as often a necessary to allow for proper inspection. 14. A perimeter road has been established around the entire footprint of the landfill. Yard Waste 15. The yard waste has been windrowed. Mr. Beane stated that the yard waste has been scheduled to be ground. 16. The waste stream was relatively clean with minimal unacceptable wastes. Mr. Beane removed a piece of plastic wrapping from the waste stream during the inspection. 17. 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 Division of Waste Management NORTH CAR E-! °°°°�°°'a`°""=°� °' Solid Waste Section Closed MSWLF 18. No overgrown or woody vegetation was observed on the Closed MSWLF. Continue to ensure that the landfill areas are mown as often a necessary to allow for proper inspection. Please contact me if you have any questions or concerns regarding this inspection report. Amanda Digitally signed by Amanda Thompson Thompson Date: 2023.01.17 11:47:55-05'00' Amanda Thompson Environmental Senior Specialist Regional Representative Phone: (910) 433-3352 Sent on: January 17, 2023 X Email Hand delivery US Mail Certified No. L,_1 Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Page 3 of 4 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA OepaNnent W Environnrenbl puelily Solid Waste Section Digital Photos taken by Amanda Thompson on January 10, 2022. -000 View of the CDLF working face. View of the windrowed yard waste area. View of the sediment basin. View of the standing water adjacent to the CDLF working face. P"P View of erosion rills on the eastern side slope of the CDLF. View of the Closed MSWLF. 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