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Home My WebLink About4303_INSP_20170717FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW X 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: July 17, 2017 Date of Last Inspection: April 26, 2017 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 (910)893-5626 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 David Baker – Harnett County STATUS OF PERMIT: Permit to Operate issued September 30, 2015 Permit expires March 14, 2019 PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None 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 2 of 3 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 through Saturday from 7:30 am until 4:30 pm with the exception of Wednesday 7:30 am until 12:00 pm. 4. 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 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. 8. The waste type was reviewed and was construction and demolition waste. No unacceptable waste streams were noted. 9. Area of leachate breakout on south side of landfill has been properly graded and seeded. 10. 15A NCAC 13B .0542(k)(2) states that: “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” Drainage ditches on south side of landfill are full of sediment and need cleaning. 11. Southern side slopes need mowing and trees need to be removed. 12. Windblown waste is being well-managed, collected and returned to the working face prior to close of business daily. 13. The edge of waste markers are installed and being maintained around the entire landfill. 14. Yard waste area being properly managed. 15. A perimeter road has been established around the entire footprint of the landfill. Facility operations include a daily check of the entire landfill perimeter for any maintenance issues including locks on monitoring wells. 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: 8-9-2017 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. – S+G Engineers FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Digital pictures taken by Liz Patterson on July 17, 2017 Working face of landfill. Area of leachate breakout graded and seeded. Sediment in drainage ditch on south side of landfill. Southern side slopes need mowing and trees removed. Yard waste area.