4302_INSP_20031121

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NCDENR
NORM CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
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Date of Audit: November 21, 2003 Date of Last Audit: September 9, 2003
FACILITY NAME AND ADDRESS:
HametUDunn-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
David Syck, Assistant Landfill 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:
Partial 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.
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.
5. The wind blown is being managed well. It was noted that there was some windblown waste along the haul road
leading to the C&D unit.
6. The yard waste is being ground up and is being managed well.
7. Monitoring records were not checked today.
Please contact me if you have any questions or concerns regarding this audit report.
leti� Uw-ill✓, Phone: [phone] Extension 752
Dennis E. Shackelfo
Regional Representa ve
Delivered on : December 3. 2003 Hand delivery X US Mai] Certified Mail:
Cc: Mark Poindexter, NCDENR-Solid Waste Section
Mark Fry, NCDENR-Solid Waste Section