4302_INSP_20240725

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: July 25 and 30, 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: January 12, 2024
Long.:-78.64981
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Chad Beane
Phone: [phone]
Email address: [e-mail]
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
Steve Berube, Harnett County Solid Waste Operations Manager (Not present for July 30, 2024 Inspection)
STATUS OF PERMIT:
4302-LCID-1998 Permit to Operate issued May 26, 2015. Permit will expire on September 24, 2026.
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.
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NORTH CARnLINAD_E Q��
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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 July 24, 2024.
5. Overgrown and woody vegetation was observed throughout the facility. Mr. Berube stated that heavy rains and a
broken mower had stopped the mowing progress at the facility. Continue to mow the facility after the mower is
repaired and the soils have dried to allow for proper inspection and to minimize damage to the landfill caps.
CDLF Area 2
6. Two working face areas, one near the southwestern corner and one at the top of the CDLF, were identified during
the July 25, 2024 inspection. The total working face area was approaching the %2 acre size limit during the July 25,
2024 inspection. During the July 25, 2024 inspection, Ms. Thompson stated that the working face needed to be
covered and a follow-up inspection to measure the size of the working face. During the July 30, 2024, the uncovered
working face was measured to be 0.34 acres in size. Continue to ensure that the waste is covered with a
minimum of six inches of soil once weekly or when the working face reaches V2 acre in size, whichever occurs
first.
7. Mulch had been applied to the side slopes of the CDLF for erosion control and to help establish vegetation. Some
areas of vegetation were observed on the CDLF side slopes. Several areas with erosion rills and exposed waste
were observed near the southeastern corner of the CDLF. Soil had been staged at the top of the CDLF to repair
the erosion rills. Continue to monitor the CDLF Area 2 for erosion and exposed waste and repair any
problem areas as they are observed. Also, as per 15A NCAC 13B .0542 (f) (3), areas that will not have
additional waste placed on them for three months or more, shall be covered and stabilized with
intermediate cover.
8. A wind screen has been installed along the eastern side slope to help catch windblown waste.
9. During both inspections, several tires were observed within the waste stream. Mr. Beane and the equipment operator
removed the tires from the waste stream. Ensure that unacceptable wastes are removed from the waste stream
as they are identified.
10. The facility submitted the CQA report for the Phase 2A extension to the Section on July 9, 2024 for review. No
waste can be placed beyond the approved berm without the approval of the CQA report for Phase 2A from
Permitting.
11. The sediment basin for the Phase 2A extension has been installed. Seed and straw matting has been placed on the
side slopes of the sediment basin.
LCID
12. The top of the LCID was being used to store uncovered vegetative waste. The land clearing waste was actively
being ground during the July 30, 2024 inspection.
13. Waste containers have been placed on the LCID so that the drivers can place unacceptable wastes in them for
proper disposal. Mr. Beane stated that the City truck drivers have been advised that they are responsible for
removing unacceptable wastes. Any additional unacceptable wastes identified in the waste stream are removed
by the equipment operator for proper disposal. Continue to ensure that the unacceptable wastes are removed and
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
°°°—°° 0E-!=�'°"""' Solid Waste Section
properly disposed of.
14. In accordance with 15A NCAC 13B .0564 (7), the facility must maintain an access roadway around the LCID.
15. Photographs were taken during the July 25, 2024 inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2024.08.0211:54:16
04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Email: [e-mail]
Phone: [phone]
Sent on: August 2, 2024 X Email Hand delivery US Mail Certified No.
Copies: Drew Hammonds, Field Operations Branch Head — Solid Waste Section
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NORTH CARnLINAD_E Q��
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P]
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
View of the working face at the top of the CDLF.
View of the asbestos disposal area.
View of the second working face near the southwestern
corner of the CDLF.
View of the newly intalled sediment basin.
View of unacceptable waste within the yard waste.
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