4302_INSP_20030819

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NCDENR
NIX TN C ROLINR DEFAmrme T OF
ENVIFONMCNT AND NA NI RESOURCES
FACILITY 1
Divis
revesea UaLU4/I/i ran
IT REPORT
ment
UNIT TYPE: check all that a 1 to this audit with;same,Peim t number
,
Lined
LCID
X
YW
X
Transfer
Compost
SLAS
< COUNTY:. Harnett
MSWLF
PERMIT'NO.: 43 02`
Closed
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White
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FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE.'
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Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: August 19, 2003
FACILITY NAME AND ADDRESS:
Hamett/Dunn-Erwin Landfill
449 Daniels Road
Dunn, NC 28334
Date of Last Audit: July 24, 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
Mark Fry, NCDENR - Solid Waste Section
Randy Smith, Harnett County Solid Waste Supervisor
David Syck; Assistant 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): 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 3
STATUS OF PAST NOTED VIOLATIONS:
The following are violations noted on the July 24, 2003 audit.
Permit condition #11 a. Unresolved
15A NCAC 13B .0505 (10)(e) Unresolved
15A NCAC 13B .0505 (11)(a) Unresolved
15A NCAC 13B .0505 (11)(b) Unresolved
The above Violations have not been resolved as of this date. A response to my letter of August 11, 2003 has not
been received. The contingency plan was reviewed today with Mr. Smith and Mr. Syck. The plan will need to
be updated to address concerns that we have on handling and identifying wastes accepted at the facility.
Permit Condition Number 12 a. Extension of 14 days granted
15A NCAC 13B .0566 (3) Satisfied
15A NCAC 13B .0566 (4) Extension of 30 days granted
OTHER COMMENTS /SUGGESTIONS:
1. Progress has been made on the LCID unit. An extension of 30 days will be granted to complete the required
cover. Attention should be given to the perimeter slopes to ensure that adequate cover is provided and that the
slopes do not exceed a 3:1 slope.
2. The C& D unit has not been cover as required in the July 24th Notice of Violation. An extension of 14 days, from
receipt of this notice, will be granted to gain compliance.
3. I am in receipt of the August 12, 2003 letter to Jim Barber requesting information on extending this permit.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Dennis E. Shackelford
Regional Representative
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on : August 22, 2003 Hand delivery X US Mail
Cc: Mark Poindexter, NCDENR-Solid Waste Section
ZMark Fry, NCDENR-Solid Waste Section
Mr. Neil Emory, County Manager