HomeMy WebLinkAbout4302_INSP_20030909A
NCDENR
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ENVIRONMENT AND NA uRA RESOuFcns
FACILITY COMPLI
Division of Wa
Solid Wa
revised 081221031.34 PM
AUDIT REPORT
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Date of Audit_ September 9, 2003
FACILITY NAME AND ADDRESS:
Hamett/Dunn-Erwin Landfill
449 Daniels Road
Dunn, NC 28334
Date of Last Audit: August 19, 2003
FACILITY CONTACT NAME AND PHONE NUMBER:
Mr. Randy Smith
(910)-897-3222
FACILITY CONTACT ADDRESS (IF DIFFERENT)_
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)
PURPOSE OF AUDIT:
Compliance Inspection for the Notice of Violation issued July 24, 2003
NOTICE OF VIOLATION (S): 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:
The Notice of Violation issued from the July 24, 2003 Audit has b en resolved.
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 has been properly covered. Much work has been done to achieve
compliance at the facility. Good Job!
3. The provisions for ground cover need to be completed within 30 days after grading is completed.
4. Keeping the waste confined to the smallest area feasible will allow for better compaction and make it much
easier to cover as required.
Please contact me if you have any questions or concerns regarding this audit report.
Z Phone: 910-486-1541 Extension 752
Dennis E. Shackelford
Regional Representative
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on : September IS. 2003 Hand delivery X US Mail Certified Mail:
Cc: Mark Poindexter, NCDENR-Solid Waste Section
-Vark Fry, NCDENR-Solid Waste Section
Mr. Neil Emory, County Manager