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Home My WebLink About4307T_INSP_20170426FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: HARNETT Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 4307T-TRANSFER-1997 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: Harnett/Dunn-Erwin Waste Transfer Station 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 rwsmith@harnett.org 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, Environmental Senior Specialist – NCDEQ, Solid Waste Section Bryan Davis – Harnett County STATUS OF PERMIT: Permit To Operate issued December 29, 1997 Permit Modification #1, Permit To Operate issued February 1, 2000 Permit Amendment, Permit To Construct & Operate issued March 28, 2013 Permit expires March 28, 2018 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 Service Area for this facility is Harnett County. 2. The hours of operation are 7:30am – 4:30pm Monday thru Saturday except Wednesday they close at noon. 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 at this inspection. 6. Received MSW waste is transferred for disposal at Sampson County Disposal, LLC, Permit Number 8202- MSWLF-2000; or in the event of an emergency occurring at the disposal facility, MSW waste may be transferred to the Uwharrie Environmental Landfill, Permit Number 6204-MSWLF-1995 or the Johnston County Landfill, Permit Number 5103-MSWLF-1997. 7. The county pumps and hauls the leachate to the City of Lillington’s WWTP for disposal. 8. Tipping floor is in good condition. 9. The drains are being cleaned daily to promote the free flowing of leachate to the tank. 10. The transfer station walls and floor clean and well maintained. Hopper replaced in September. 11. Windblown waste was being well managed and minimal windblown noted during inspection. Windblown waste must be collected and placed in the disposal trailer prior to close of business daily. 12. No leachate on the concrete outside the leachate containment system at time of inspection. 13. Digital pictures were taken during the inspection. 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:5-26-2017 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. – Smith + Gardner FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Digital pictures taken by Liz Patterson on April 26, 2017 Transfer station Transfer trailer loading area Loading bay for transfer trailers