4302_INSP_20030724

X-441ieraw
NCDENR
NORrR CAROLINA DEPARTMENT or
ENVIRONMENT AND NATURAL RESOURCES
revised 0810410312:53 PM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: (check all that apply to this audit with same Permit number
Lined
LCID
I X
I W
I X
Transfer
CompostA
;COUNTY!. Harnett
MSWLF
PERMIT NO.: 43-02.
Closed
X
HHW
White
mein
T&PS
MSWLF
goods
TYPE: COMPLIANCE
CDLF
X
Ti.ez&P/
Tire
manscriat
DEMO,.FILE
Collecfion
Monofill
Landfill
Date of Audit: July 24, 2003
FACILITY NAME AND ADDRESS:
Harnett/Dunn-Erwin Landfill
449 Daniels Road
Dunn, NC 28334
Date of Last Audit: March 8, 2002
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
Robert Hearn, 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:
Comprehensive Audit
NOTICE OF VIOLATION(S) (citation and explanation):
Permit Condition Number 11 a. states that "the C&D facility shall accept only those solid wastes which
it is permitted to receive." Two closed drums were noted during this inspection. At least one of the
drums contained approximately a gallon of liquid or hazardous waste inside. Remove drums from the
working face and dispose at a facility permitted to receive the waste. Documentation will be required
to indicate that the barrel holding the liquid or hazardous waste has been disposed of properly.
Mail copies of receipts indicating proper disposal to Dennis E. Shackelford, 225 Green Street,
Fayetteville, NC 28301. This needs to be completed within 10 days of receipt of this notice.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
2. 15A NCAC 13B .0505 (10)(e) states that `Barrels and drums shall not be disposed of unless they are
empty and perforated sufficiently to ensure that no liquid or hazardous waste is contained therein." The
drums had closed ends with only one spout. Drums delivered to the unit need to be inspected to
determine that compliance with this rule is met.
3. 15A NCAC 13B .0505(11)(a) states that "A site shall only accept those solid waste it is permitted to
receive. The landfill operator shall notify the Division within 24 hours of attempted disposal of any
waste the landfill is not permitted to receive, including waste from outside the area the landfill is
permitted to serve." Corrective actions need to be underway immediately when waste is found that the
landfill is not permitted to receive.
4. 15A NCAC 13B .0505(11)(b) states that " No hazardous or liquid waste shall be accepted or disposed of
in a sanitary landfill." One of the drums contained a liquid.
5. Permit Condition Number 12 a. states that "C&D operational soil cover of at least six inches shall be
placed at least once per week or when the active area reachesl/2 acre in size or more often as
necessitated by the nature of the waste so as to prevent the site from becoming a visual nuisance and to
prevent fire, windblown materials, vectors or water infiltration." The unit has not been covered as
required by this rule. The exposed waste that has not been covered weekly needs to be provided with a
minimum of six inches of soil cover. The waste needs to be covered within 30 days of receipt of this
notice.
6. 15A NCAC 13B .0566 (3) states that "solid waste shall be restricted to the smallest area feasible and compacted
as densely as practical into cells". The LCID unit is not being compacted into cells and is not being kept to the
smallest area feasible.
7. 15A NCAC 13B .0566(4) states that "adequate soil cover shall be applied monthly, or when the active area
reaches one acre in size, whichever occurs first'. The LCID unit has not been covered as required by this rule.
The area exposed was approximately 500 feet long and the entire vertical face was exposed. Adequate soil cover
needs to be completed on all of the exposed waste within 30 days of receipt of this notice.
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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit)_
none
OTHER COMMENTS /SUGGESTIONS:
1. The wind blown waste along the access road to the C&D unit needs to be collected and returned to the unit for
proper disposal.

FACILITY COMPLIANCE AUDIT REPORT
Division of WasteManagement
Solid Waste Section
Page 3 of 3
2. Permit Condition Number 2 states that "this permit will be subject to review every five years, on or before
February 3, 2003. Modifications to the facility may be required in accordance with rules in effect at the time of
review". Submit within 30 days of receipt of this notice an application to extend the permit or close the
facility. Permit correspondence should be mailed to Mr. Jim Barber, Permitting Branch Head, 401
Oberlin Road, Raleigh, NC 27605.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Dennis E. Shackelfdf
Regional Representative
Distribution:• original signed copy to facility signed copy to compliance officer — e-mail or copy to super
Delivered on : August 4 2003 Hand delivery US Mail 7
X Certified No.7001 2510 0000 6681 2436
Cc: Mark Poindexter, NCDENR-Solid Waste Section
Mark Fry, NCDENR-Solid Waste Section
Mr. Neil Emory, County Manager