4302_INSP_20240112

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: January 12, 2024
FACILITY NAME AND ADDRESS:
Harnett County Dunn -Erwin Landfill
449 Daniels Road
Dunn, NC 28334
GPS COORDINATES: Lat.: 35.36564
Date of Last Inspection: September 6, 2023
Long.:-78.64981
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Chad Beane
Phone: [phone]
Email address:
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
Chad Beane, Harnett County Solid Waste Director
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.
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
Facility Inspection
1. The facility is fenced and 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, Tuesday, Thursday, and Friday from 7:30 am until 4:00 pm, and Wednesday
and Saturday from 7:30 am until 12:00 pm.
4. The C&D cover log was verified through January 5, 2024.
CDLF Area 2
5. The total working face area was approaching the '/2 acre size limit. Ensure that the waste is covered with a
minimum of six inches of soil once weekly or when the working face reaches 1/Z acre in size, whichever occurs
first. Also, as per 15A NCAC 13B .0542 (f) (3), aeras that will not have additional waste placed on them for
three months or more, shall be covered and stabilized with intermediate cover.
6. Little vegetation and numerous erosion rills were identified on the side slopes of CDLF Area 2. Some exposed
waste was also observed near the erosion in the side slopes. Monitor the CDLF Area 2 for erosion and exposed
waste and repair any problem areas as they are observed.
7. One tire was observed to be partially buried within the waste stream. Mr. Beane instructed one of the equipment
operators to remove the tire during the inspection. A stockpile of tires that had been removed from the waste stream,
was observed near the toe of the slope. Ensure that unacceptable wastes are removed from the waste stream as
they are identified.
8. The facility was authorized by Permitting to utilize the northern portion of the new cell. No waste could be placed
beyond the approved berm without prior notification and approval from Permitting.
LCID
9. The top of the LCID was being used to store uncovered vegetative waste. Mr. Beane stated that the vegetative waste
would be ground once the windrow was large enough.
10. The side slopes of the LCID have been covered. Continue to ensure that the LCID is covered with six inches of soil
monthly or when the working face reaches one acre in size, if Harnett County wishes to utilize the LCID.
11. A stockpile of unacceptable wastes, which had been removed from the waste stream, was observed in the eastern
portion of the yard waste area. Mr. Beane stated that the unacceptable wastes are stockpiled and disposed of
weekly. Continue to ensure that the unacceptable wastes are removed and properly disposed of.
12. In accordance with 15A NCAC 13B .0564 (7), the facility must maintain an access roadway around the LCID.
13. Photographs were taken during this inspection.
Page 2 of 4

NORTH CARnLINAD_E Q��
oen.mmem m c.w.mmenai a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by
Amanda Thompson
Thompson Date: 2024.01.24 14:33:49 Email: [e-mail]
-05'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: January 24, 2024 X Email Hand delivery US Mail Certified No.
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
ber 6, 2023.
View of the working face.
View of the eastern mulch covered side slope of CDLF
Area 2.
View of tires that have been removed from the waste
stream.
Page 3 of 4

NORTH CARnLINAD_E Q��
OepaNnent of Environmental 0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
View of the closed CDLF.
View of the yard waste area.
View of a pile of unacceptable wastes that had been
removed from the yard waste area.
Page 4 of 4