4303_Insp_20200826

NORTH CAR()LINAD_E Q��
OepaNnent of Envimnmenbl [1uel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
Yw
X
Transfer
Compost
SLAS
COUNTY: HARNETT
MSWLF
PERMIT NO.: 4303-CDLF-1997
Closed
xxW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
X
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: August 26, 2020 Date of Last Inspection: July 17, 2017
FACILITY NAME AND ADDRESS:
Harnett County Anderson Creek Transfer Station
1086 Poplar Drive
Spring Lake, NC 28390
GPS COORDINATES: Lat.: 35.291432 Long.:-78.99537
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Andrew Holland
Phone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Chad Beane, Solid Waste Director
Harnett County
PO Box 2773, Lillington, NC 27546
Phone: [phone] Fax: [phone]
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Drew Hammonds, NCDEQ Solid Waste Section
STATUS OF PERMIT:
Permit to Operate issued September 30, 2015
Life of Site Permit issued March 31, 2020 and will expire April 17, 2057
PURPOSE OF SITE VISIT:
Partial Compliance 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.
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NORTH CAR()LINAD_E Q��
OepaNnent of Envieonmenbl W.I�
ADDITIONAL COMMENTS
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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. The gate was open but site staff were gone for the day.
4. Records were not reviewed during this inspection.
5. The facility is permitted to receive C&D waste generated in Harnett County.
6. The working face was approaching the '/2 acre size limit. Six (6) inches of earthen material should be properly
applied once weekly or when the working face reaches '/2 acre.
7. The waste type observed at the time of this inspection was primarily construction and demolition waste. Two (2)
lawnmower tires were observed within the waste. The tires must be removed and properly disposed of.
8. 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.
9. Southern side slopes need mowing and trees and woody vegetation need to be removed.
10. Areas of thick mulch were identified along the northern side slopes. Mulch should not be applied more
than 4-6 inches for slope stabilization. Thick mulch can impede grass growth. The thick mulch should be
mixed with soil to promote vegetative growth and stabilization of the side slopes. Dark, tannic water was
observed in the drainage ditch in this area and should be investigated to ensure there are no seeps.
11. Windblown waste was observed within the grassy area near the entrance to the C&D landfill. The
windblown waste should be collected and returned to the working face prior to the close of business daily.
12. Water was observed ponding in small amounts on the top of the landfill. Surface water must be diverted from
all operational and storage areas to prevent standing water in operational areas.
13. The edge of waste markers were not visible one to the next due to the height of the grasses observed on the slopes
of the landfill. Please mow the vegetation on the landfill.
14. The yard waste area appears to be approaching the size limit. The yard waste stockpiles are to be no higher that 15
feet and a maximum of 50 feet wide. Please ensure the yard waste stockpile sizes are met.
15. A perimeter road has been established around the entire footprint of the landfill. Ensure that road is properly
maintained.
16. A temporary groundwater monitoring well was found to be open, with no locking well cap near the
southwestern corner of the C&D landfill. All non -water supply wells, including temporary wells, must be secured
with a locking well cap to ensure against unauthorized access and use.
17. Digital pictures were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Amanda
Thompson
Date: 2020.09.11 11:09:03 -04'00' Phone: [phone] _
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: September 11, 2020 X Email Hand delivery US Mail Certified No. j_l
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
Chad Beane, Harnett County Solid Waste Director
Page 2 of 4

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent of Environmental 0ualiry
Solid Waste Section
Digital Photos taken by Amanda Thompson on August 26, 2020.
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tw
View of woody vegetation on the southern side slopes of View of windblown waste near the entrance of the C&D
the landfill. landfill.
F-- ram; '�
z:. x
$0
Workini4 face is approaching'/z acre in size.
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1., --
Lawnmower tires located within the C&D waste.
Page 3 of 4

NORTH CAR()LINAD_E Q��
OepaNnent of Envieonmenbl Wel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Unsecured temporary roundwater monitoring well.
Page 4 of 4