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Date of Audit: February 13, 2004 Date of Last Audit:: November 21, 2003
FACILITY NAME AND ADDRESS:
Hamett/Dunn-Erwin Landfill
449 Daniels Road
Dunn, NC 28334
FACILITY CONTACT NAME AND PHONE NUMBER:
Mr. Randy Smith
(910)-897-3222
FACILITY CONTACT ADDRESS:
Mr. Jerry Blanchard
Harnett County General Services Director
PO Box 940
Lillington, NC 27546
AUDIT PARTICIPANTS:
Dennis E. Shackelford, NCDENR - Solid Waste section
Randy Smith, Harnett County Solid Waste Supervisor
STATUS OF PERMIT:
Approval of Transition Plan - January 22, 1996
Closure of Landfill units Phases I and II- March19, 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 (expired) (extension granted)
PURPOSE OF AUDIT:
Comprehensive Audit
NOTICE OF VIOLATION: None
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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 2 of 2
STATUS OF PAST NOTED VIOLATIONS:
None
OTHER COMMENTS /SUGGESTIONS:
1. I am in receipt of the August 12, 2003 letter to Jim Barber requesting information on extending this permit. Efforts
to extend this permit need to continue.
2. The Construction and Demolition waste is being disposed of into a small area and is being managed well.
3. The provisions for ground cover need to be completed within 30 days after grading is completed on the C&D waste
and the LCID unit. As a minimum, disturbed areas need to be properly seeded and mulched within 30 days
of receipt of this letter.
4. The LCID unit is being covered as required. Areas were being leveled and covered today.
5. The wind blown is being managed well.
6. The yard waste is being ground up and is being managed well.
7. The contingency plan, methane monitoring records, certifications, waste screenings records and a copy of the
financial assurance were reviewed and were in order.
8. A copy of the permit and operational plan needs to be available for review.
Please contact me if you have any questions or concerns regarding this audit report.
x/vvnl c / Phone: [phone] Extension 752
Dennis E. Shackelford
Waste Management Specialist
Regional Representative
Delivered on : February 23 2004 Hand delivery X US Mail Certified Mail
Cc: Mark Poindexter, Field Operations Branch Head
Mark S. Fry, Eastern District Supervisor