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HomeMy WebLinkAbout4303_INSP_20220804NORTH CARnLINAD_E Q�� o.n.mm.m m c.wm..rem.i a.i� 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 X HHW White Incin T&P FIRM MSWLF goods 4303-M S W L F-1984 FILE TYPE: COMPLIANCE CDLF X TireT&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: August 4, 2022 FACILITY NAME AND ADDRESS: Harnett County Anderson Creek C&D Landfill 1086 Poplar Drive Spring Lake, NC 28390 GPS COORDINATES: Lat.: 35.291432 Long.:-78.99537 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Larry Thomas Phone: (910) 893-5626 Email address: FACILITY CONTACT ADDRESS: Chad Beane, Solid Waste Director Harnett County PO Box 2773, Lillington, NC 27546 Phone: (910) 814-6004 Fax: (910) 814-6156 PARTICIPANTS: Amanda Thompson, NCDEQ, Solid Waste Section Chad Beane, Harnett County Solid Waste Director Date of Last Inspection: April 6, 2022 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: 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. Page 1 of 4 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA Ow-- W Emironm l pu.lily Solid Waste Section 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 from 7:30 am until 12:00 pm. C&D Landfill 4. The facility is permitted to receive C&D waste generated in Harnett County. 5. The cover log was verified from January 6, 2022 through August 3, 2022. 6. The working face was approaching the '/z acre size limit. Six (6) inches of earthen material should be properly applied once weekly or when the working face reaches '/z acre. Ensure that the working face is covered with six inches of soil weekly or when the working face reaches V2 acre in size, whichever occurs first. 7. At the time of this inspection, the waste type was identified to be construction and demolition waste. No unacceptable wastes were observed within the waste stream. 8. No areas of standing water were observed on the top of the CDLF Phase I and II. 9. No areas of erosion were observed along the side slopes of the CDLF Phase I and II. Mulch had been applied to the side slopes to help stabilize the soil until grasses could start growing. 10. The excess sediment previously identified in the sediment basin to the west of the CDLF had been cleaned out. However, the side walls were vertical with little to no vegetative cover. The side slopes of the sediment basin should be graded to a three horizontal to one vertical to allow for proper maintenance of the sediment basin. 11. Edge of Waste (EOW) markers were observed around the CDLF. 12. Overgrown and woody vegetation was observed on the side slopes of the CDLF. Ensure that the landfill areas are mown as often a necessary to allow for proper inspection. 13. Mr. Beane stated that a leachate seep was identified and repaired adjacent to the access road to the CDLF. The area had been covered with mulch for stabilization purposes and to promote vegetation growth. 14. A perimeter road has been established around the entire footprint of the landfill. 15. Windblown waste was observed on the side slopes of the CDLF. Ensure that the windblown waste is picked up by the end of the day. Yard Waste 16. The yard waste has windrowed. 17. The waste stream was relatively clean with minimal unacceptable wastes. Mr. Beane removed a piece of plastic wrapping from the waste stream during the inspection. 18. Continue to manage the yard waste area in accordance with the permit and approved operations plan. Closed MSWLF 1. Overgrown and woody vegetation was observed on the Closed MSWLF. Ensure that the landfill is mown as often a necessary to allow for proper inspection and to prevent damage to the cap. 2. A large area of mulch was observed on the Closed MSWLF. Mr. Beane stated that the area had settled and had been filled, graded, and covered with mulch. 3. Digital pictures were taken during the inspection. Page 2 of 4 NORTH CARnLINAD_E Q�� oen.mmem m c.w.mmenai a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Please contact me if you have any questions or concerns regarding this inspection report. Amanda Digitally signed by Amanda Thompson -rk D t —,--,1 i . " ---- ompson a e• . . • • - Phone: (910) 433-3352 Amanda Thompson Environmental Senior Specialist Regional Representative Sent on: August 9, 2022 X Email Hand delivery US Mail Certified No. L,_1 Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section View of the Amanda Thompson on August 4, 2022. face of the CDLF. View of the leachate seep repair on the CDLF. View of the sediment basin. View of the windrowed yard waste. Page 3 of 4 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section View of the mulched area on the closed MSWLF. View of overgrown vegetation on the Closed MSWLF. Page 4 of 4