4302_INSP_20040922

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FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
ENVIRONMENT. mo NRUR<L RmwRcE5
UNIT TYI'Er,
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Harnett
MSWLF
PERMIT 'NO.:43-02
Closed
X
FMW
White
Incin
T&P
FIRM
MSWLF
ones
FILE TYPE: COMPLIANCE.
CDLF
X
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofili
Landfill
Date of Audit: September 22. 2004 Date of Last Audit: June 30, 2004
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
Hamett.County General Services Director
PO Box 940
Lillington, NC 27546
AUDIT PARTICIPANTS:
Dennis E. Shackelford, NCDENR - Solid Waste section
Brian Polk, NCDENR — Safety Consultant
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:
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.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
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 windblown waste needs to be picked up and returned to the working face.
4. Fluorescent light tubes and computer monitors should not be mixed in with the construction and demolition
waste. These items need to be removed as they are noticed and properly disposed of.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone] Extension 749
Dennis E. Shackelford
Waste Management Specialist
Regional Representative
Delivered on : September 27. 2004 by: Hand delivery X US Mail Certified Mail:
TT
Cc: Mark Poindexter, Field Operations Branch Head