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Home My WebLink About4302_INSP_20170426FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: HARNETT Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 4302-CDLF-1998 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: April 26, 2017 Date of Last Inspection: August 5, 2016 FACILITY NAME AND ADDRESS: Dunn-Erwin C&D Landfill 449 Daniels Road, Dunn, NC 28334 GPS COORDINATES: N: 35.36564 W: 78.64981 FACILITY CONTACT NAME AND PHONE NUMBER: Randy Smith 910-897-3222 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 910-814-6156 Fax 910-814-4041 abader@harnett.org PARTICIPANTS: Liz Patterson – NCDEQ, Solid Waste Section Bryan Davis – Harnett County STATUS OF PERMIT: Approval of Transition Plan – January 22, 1996 Closure of Landfill units Phase I and II – March 19, 1996 Approval of Borrow Location #2 – May 8, 1998 MSWLF Facility Transition Plan Modification #3 – June 30, 1998 MSWLF Facility Transition Plan Modification #4 – March 3, 1999 To be reviewed by February 3, 2003, extension of permit requested August 14, 2003 PTO expired July 1, 2008, extension of permit requested June 26, 2008 PTO and PTC issued May 26, 2015 PTC expires November 28, 2016 PTO expires May 24, 2020 PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: NONE OBSERVED VIOLATIONS: NONE FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 4 ADDITIONAL COMMENTS C&DLF 1. The service area for this facility is Harnett County. 2. The hours of operation are 7:30am – 4:30 pm Monday thru Saturday except close at 12:00pm Wednesday. 3. The facility has proper signage. 4. The facility is properly secured with a locked gate. Personnel are onsite during operating hours. 5. Records were not reviewed during this inspection. 6. 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. 7. Several areas of erosion and exposed waste observed along the eastern and southern side slopes. Recent heavy rains had contributed to site condition. Adequate sediment control measures consisting of vegetative cover, materials, structures or devices must be utilized to prevent excessive on-site erosion of the C&DLF facility or unit. Additional areas of waste outside the working face were exposed and needed additional cover. Areas that become uncovered from other activities or erosion need to be covered as they are noticed. 8. The waste type was reviewed and was construction and demolition waste. No unacceptable waste streams were noted. 9. Tires are being removed as they are noticed. 10. Other than minimal windblown waste observed in southern sediment pond windblown waste is being well- managed. Windblown waste must be collected and returned to the working face prior to close of business daily. LCID Landfill 1. Mulch has been moved and is only being stored in approved areas per updated facility plan. Some of the mulch is being used for stabilization of the side slopes on the CDLF. 2. Yard waste area has been graded to ensure positive drainage of surface water off the yard waste area. 3. LCID has been graded accordingly and has a defined working face. All areas of waste that were not part of the working face have been properly covered. Active area was not exceeding one acre maximum size. 4. Permanent waste boundary markers have been installed around the entire to include active and inactive areas. Existing markers have been repaired and repainted to make them clearly visible. Good job! Closed MSWLF 5. Closed MSW has been mowed and could be properly inspected. 6. Continue to monitor for areas of settling and ponding water, especially after heavy rains. Continue to ensure positive drainage of surface water off the closed landfill. 7. Asbestos area has been graded and properly covered. Asbestos is rarely received at the facility. 8. Yard waste stockpiled in the asbestos area has been moved to the yard waste area. 9. Digital pictures were taken during inspection. 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 4 Please contact me if you have any questions or concerns regarding this inspection report. Phone: 919-707-8286(O) 919-805-6499(C) elizabeth.patterson@ncdenr.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: 6-2-2016 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer - Solid Waste Section Pieter Scheer, P.E. – Smith + Gardner FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 Digital pictures taken by Liz Patterson on April 26, 2017 Working face of landfill Southern sediment pond Areas of erosion on southeastern corner of CDLF Areas of erosion on eastern side of CDLF