4302_INSP_20040630

NoNT CANOUNA DEPARTMENT OF
ENVINONMEN'AND NAnJRAL RESOURCES
Lined LCID
X YW I X
Transfer
Compost
SLAS
"wtJ
MSWLF
Closed X HHW
White
Incin
T&P
FIRM
P�•FtZ
MSWLF
goods
r
CDLF Tire T&P/
Tire
Industrial
DEMO
SDTF
X
I
I
Collection
Monofill
Landfill
Date of Audit: June 30, 2004
Date of Last Audit: February
13, 2004
FACILITY NAME AND ADDRESS:
Harnett/Dunn-Erwin Landfill
449 Daniels Road
Dunn, NC 28334
FACILITY CONTACT NAME AND PHONE NUMBER:
Mr. Randy Smith
(910)-897-3222
FACH ITY 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- Marchl9, 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. Previously disturbed areas need to be properly seeded and mulched within 15 days of
grading activities to minimize onsite erosion.
4. The LCID unit is being covered as required.
5. The wind blown is being managed well.
6. The yard waste is being ground up and removed from the facility.
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. Personnel training records were reviewed and are as follows: Randy Smith issued July 30, 2003
David Syck issued December 15, 2003
Linwood Slaughter issued July 30, 2003
9. A copy of the permit and operational plan needs to be at facility available for review.
10. The facility is being managed well. Good Job!
Please contact me if you have any questions or concerns regarding this audit report.
7� r'
i
Phone: [phone] Extension 752
Dennis E. Shackelford
Waste Management Specialist
Regional Representative
Delivered on : July 13, 2004 by: Hand delivery X US Mail Certified Mail
Cc: Mark Poindexter, Field Operations Branch Head
Mark S. Fry, Eastern District Supervisor