4305T_INSP_20030724 (2)

NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE5OURCE5
revised 07130103 4:37 PM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: (check all that a ' y to this audit with same Permit number
Lined
LCID
YW
X
Tmosfer
X
Compost
sLAS
COUNTY: Harnettr
MSWLF
PERMIT NO.: 43-05T
Closed
Flaw
while
X
hrcin
T&.P
FIRM
MSWLF
goods
' FILE TYPE: COMPLIANCE
CDLF
TiD.T&P
Tire
hel.stdal
DEMD
SDTF
Collection
Monofill
Landfill
Date of Audit: July 24, 2003
FACILITY NAME AND ADDRESS:
Anderson Creek Transfer Facility
1086 Poplar Drive
Spring Lake, NC 28390
Date of Last Audit February 20, 2002
FACILITY CONTACT NAME AND PHONE NUMBER:
Mr. Andrew Holland
910-893-5626
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Mr. Jerry Blanchard
Harnett County General Services Director
PO Box 940
Lillington, NC 27546
AUDIT PARTICIPANTS:
Dennis E. Shackelford, NCDENR — Solid Waste Section
Robert Hearn, NCDENR— Solid Waste Section
Andrew Holland, Site Supervisor
STATUS OF PERMIT:
Permit issued February 17, 1999
PURPOSE OF AUDIT:
Comprehensive Audit
NOTICE OF VIOLATION(S) (citation and explanation):
1. 15A NCAC 13B .0402 (3) states that " water that comes in contact with solid waste will be contained on -site or
properly treated prior to discharge from the site". Surface water appeared to be encroaching into the transfer
facility at the toe of the slope and then draining off -site. The gravel area adjacent to the north and south ends of
the slab need to be graded to direct surface water away from the facility. This should be completed within 10
days of receipt of this notice.

FACILITY COMPLIANCE AUDIT REPORT
Division of WasteManagement
Solid Waste Section
rage / or z
2. 15A NCAC 13B .0402 states that "equipment shall be provided in the storage and charging areas and
elsewhere as needed or as may be required in order to maintain the facility in a sanitary condition".
Severe amounts of waste were noted along the walls and areas adjacent to the facility. Ensure that waste
is being collected behind the push walls, on top of the structural members along the walls, and at the
bottom of the loading area at the end of each day of operation. The walls of the facility need to be
pressure washed. This should be completed within 10 days of receipt of this notice.
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed
for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit),
none
OTHER COMMENTS /SUGGESTIONS:
Operation condition number 3 states that "This permit shall be reviewed every five (5) years. Modifications shall be
in accordance with the Rules in effect at the time of review". Submit within 30 days of receipt of this notice an
application to extend the permit or close the facility.
Please contact me if you have an /questions or concerns regarding this audit report.
(signature) Phone: [phone] Ext. 752
Dennis E. Shackelf
Regional Representative
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on : Aueust 1, 2003 hand delivery US Mail X Certified No.7001 2510 0000 6681
2429
Cc: Mark Poindexter, NCDENR-Solid Waste Section
Mark Fry, NCDENR-Solid Waste Section
Mr. Neil Emory, County Manager