4305T_INSP_20060815

revised 9151200610.25"
1 FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
R Solid Waste Section
Noma C .U. oaxr
EN"RONNE µ0 N
UNIT TYPE:.
Lined LC
2,IswLP
Closed FaiW
T&P I I X
Date of Audit:
YW X Transfer X Compost
rVhi[e X Incin T&P
N:
Anderson Creek Transfer Facility
1086 Poplar Drive
Spring Lake, NC 28390
Mr. Andrew A
910-893-5626
FACILITY CONTACT ADDRESS:
SDTF
Date of Last Audit: October 28, 2005
W: 79.99532
Mr. Jerry Blanchard
Harnett County General Services Director
PO Box 940
Lillington, NC 27546
AUDIT PARTICIPANTS:
Dennis E. Shackelford, NCDENR — Solid Waste S ction
Robert Hearn, NCDENR — Solid Waste Section
Andrew Holland, Anderson Creek Supervisor
Steve Haney, Operator
\STATUS OF PERMIT:
Permit issued April 8, 1994 (expiration for review April 8,1999)
New Permit under review.
PURPOSE OF AUDIT:
Comprehensive Audit
NOTICE OF VIOLATION: None
it
05T
PLIANCE
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.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
STATUS OF PAST NOTED VIOLATIONS:
None
1. The white goods are not being handled properly. The Department may assess a penalty of up to one hundred
dollars ($100.00) against a person who, knowing it is required, fails to remove chlorofluorocarbon
refrigerants from a discarded white good. The Department may assess this penalty for the day the failure
occurs and each following day until the chlorofluorocarbon refrigerants are removed. There were menu
refrigerators that were pushed and mangled byeequipment in an attempt to pile up the white goods. The Freon
containing white goods need to be separated and properly handled until the chlorofluorocarbon refrigerants are
removed. Corrective actions need to be underway to avoid further enforcement actions.
2. The tipping floor and transfer trailer loading area needs to be cleaned. The facility needs to be washed
down on a weekly basis or more often as needed to maintain the facility in a clean and sanitary
condition.
3. The permit and operations plan need to be available at the facility for review during a Comprehensive
Audit.
4. The wind blown waste was minimal and is being managed properly at this time.
5. The scrap tires are being placed into a roll off container upon delivery to the site.
6. The Certified Operator is as follows:
David Pemberton, Certified Transfer Station Operator, expires February 4, 2007
I would recommend having another certified person available in the event the Mr. Pemberton is not
available.
The floors drains need to be cleaned to maintain a free flowing condition.
8. The yard waste area needs to be restored and Yard Waste directed to it.
Please contact me if you have any questions or concerns regarding this audit report.
Dennis E. Shackelfor
Waste Management Specialist
Solid Waste Section
Regional Representative
Delivered on:
Phone: [phone]
Hand delivery I X I US Mail I I Certified No.
Cc: Mark Poindexter, Field Operations Branch Head
John Crowder, Eastern District Supervisor
Robert Hearn, Waste Management Specialist