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Home My WebLink About4309T_INSP_20240725NORTH 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 Transfer X Compost SLAS COUNTY: HARNETT MSWLF PERMIT NO.: 4309-TRANSFER-2012 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: July 25, 2024 FACILITY NAME AND ADDRESS: Harnett County Anderson Creek Transfer Station 1086 Poplar Drive Spring Lake, NC 28390 GPS COORDINATES: Lat.: 35.291432 Date of Last Inspection: Janu 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 on February 27, 2067. PURPOSE OF SITE VISIT: Compliance Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None 12.2024 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, 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 permit, operations plan, and waste screenings were on -site and reviewed during this inspection. The certified personnel on -sire are: Chad Beane, Certified Manager of Landfill Operations, No. 779008, exp. 09/10/2026 Lonnie Hedrick, Certified Transfer Station Operation Specialist, TS-2023064, exp. 07/12/2026 Lonnie Hedrick, Certified Landfill Operations Specialist, LF-20230057, exp. 07/11/2026 Kevin Holder, Certified Transfer Station Operations Specialist, TS-2022076, exp. 08/24/2025 Matthew O'Quinn, Certified Landfill Operations Specialist, LF-2022050, exp. 08/25/2025 James Haney, North Carolina Certified Landfill Operator, 21-020-00625, exp. 02/03/2025 5. The tipping floor was clean and free of waste, as it was prior to the opening of the facility. 6. The northern portion of the metal deflector panel box, which is over the transfer trailer loading bay, has become separated from the concrete push wall. Waste was observed behind the metal deflector panel box and in between the gap with the concrete. It appears that the metal deflector panel box may have shifted away from the concrete push wall. Ms. Thompson recommended that the area be repaired so that waste is not able to get between the exterior wall and the metal deflector panel box. 7. 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. 8. Minimal waste was observed within the transfer trailer loading bay. Continue to ensure that the waste is removed from the transfer bay at the end of the operating day. 9. No windblown waste was observed within the fencing to the east of the transfer station. Continue to ensure that the windblown waste is picked up by the end of the day. 10. The exterior leachate collection drains were free of obstructions and free flowing during this inspection. Continue to ensure that the leachate drains are clean and free flowing. 11. White goods and metals are being accepted for recycling. County staff haul the metal to the recycler two to three times a week. 12. The electronics recycler palletizes and wraps the electronics prior to removal from the transfer station. It is recommended that broken CRTs and other electronics be containerized to avoid possible contamination from runoff. 13. Two empty trailers were identified to have holes in the bottom of the trailers. Ms. Thompson recommended that the trailers be inspected for defects and repaired as needed prior to loading waste into the trailer. 14. The access around the facility is stable and no soil erosion was noted. 15. Digital photographs were taken during this inspection. Page 2 of 4 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA OepaNnent W Environnnnbl puelily 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: 2024.08.01 11:24:25-04'00' Amanda Thompson Environmental Senior Specialist Regional Representative Phone: (910) 433-3352 Sent on: August 1, 2024 X Email Hand delivery US Mail Certified No. i-_1 Copies: Drew Hammonds, Field Operations Branch Head — Solid Waste Section Page 3 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 24. View of the tipping floor. View of waste between the metal deflector panel box and concrete push wall. View of the transfer trailer loading bay. View of the dirt and grime covered walls of the transfer station. View of a hole identified within a trailer. View of the exterior leachate drain. Page 4 of 4