4303_INSP_20161122

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: HARNETT
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 4303-CDLF-1997
CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: November 22, 2016 Date of Last Inspection: August 17, 2016

FACILITY NAME AND ADDRESS:
Harnett County Anderson Creek C&D Landfill
1086 Poplar Drive
Spring Lake, NC 28390

GPS COORDINATES: N: 35.291432 E: -78.99537

FACILITY CONTACT NAME AND PHONE NUMBER:
Andrew Holland
[phone]

FACILITY CONTACT ADDRESS:
Amanda L. Bader, PE, LEED AP County Engineer
Harnett County Engineering and Facilities Management
P.O. Box 2773, Lillington, NC 27546
Phone: [phone] Fax: [phone]
[e-mail]

PARTICIPANTS:
Liz Patterson, Environmental Senior Specialist – NCDEQ, Solid Waste Section
Ming Tai Chao, Permitting Branch Engineer – NCDEQ, Solid Waste Section
Shannon Aufman, Permitting Branch Engineer – NCDEQ, Solid Waste Section
Amanda Bader, PE, County Engineer – Harnett County
Andrew Holland, Solid Waste Operations Crew Lead – Harnett County
Randy Smith, Landfill Operations Specialist – Harnett County
Larry Thomas, Heavy Equipment Operator – Harnett County
David Baker, Heavy Equipment Operator – Harnett County
Pieter K. Scheer, P.E., Vice President, Senior Engineer – Smith + Gardner

STATUS OF PERMIT:
Permit to Operate issued September 30, 2015
Permit expires March 14, 2019

PURPOSE OF SITE VISIT:
Site Inspection and pre-operative meeting

STATUS OF PAST NOTED VIOLATIONS:
None

OBSERVED VIOLATIONS:
None
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3

ADDITIONAL COMMENTS
On November 22, 2016, Liz Patterson, Ming Tai Chao, and Shannon Aufman met with Amanda Bader, PE, Andrew
Holland, Randy Baker, Larry Thomas, David Baker, and Pieter K. Scheer, P.E to conduct a site inspection and pre-
operative meeting of the Harnett County Anderson Creek C&D Landfill located at 1086 Poplar Drive
Spring Lake, NC 28390 in Harnett County to satisfy the requirements of Permit condition Attachment 2, Part I,
Item 1.

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 through Saturday from 7:30 am until 4:30 pm with the exception of Wednesday
7:30 am until 12:00 pm.
4. Facility permit, operations plan, and records were not reviewed at this inspection.
5. The permit to operate expires March 14, 2019.
6. The facility is permitted to receive C&D waste generated within Harnett County.
7. The facility is approved to accept the waste disposal rate up to 35,000 tons per year, average of 125 tons per day
based on 280 operating days per year, consistent with the resolution passed by the Harnett County Commissioners
on December 5, 2009
8. Construction of the remaining area of Phase III - Cell 2 has been completed in accordance to the approved plans
submitted to the division.
Remaining area of Phase III – Cell 2 facing west

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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

9. The working face was being well managed and was not exceeding the ½ acre size limit. Six inches of earthen
material should be properly applied once weekly or when the working face reaches ½ acre.
Working face of landfill

10. The waste type was construction and demolition waste. No unacceptable waste streams were noted.
11. Windblown waste is being well-managed, collected and returned to the working face prior to close of business
daily.
12. The erosion and sedimentation control measures were reviewed. No off-site sediment was noted.
13. The edge of waste markers are installed and being maintained around the entire landfill.
14. The perimeter road is being well maintained.
15. Digital pictures were taken during the inspection.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone](O) 919-805-6499(C)
[e-mail]

Liz Patterson
Environmental Senior Specialist
Regional Representative

Sent on: 12-20-2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer - Solid Waste Section
Ming Tai Chao, Permitting Branch Engineer – Solid Waste Section
Shannon Aufman, Permitting Branch Engineer – Solid Waste Section
Pieter Scheer, P.E. – Smith + Gardner