4302_INSP_20060125

AkTX.WA
NCDENR
N G OUM OEPAgTNEM OF
ENviRoNmsN MD NRt1 Rwounces
revised 2117120063:23 PM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: --
Lined
LCm
YW
Transfer
Compost
SLAS
COUN : Harne
MSWLF
I
PER tT NO.:. -02:
closed
X
HHW
White
Inuut
T&F
FIRM
MSWLF
Dods
FILE .TYPE: COMPLIANCE .`
CDLF
X.
TireT&P/
Tire
Industrial
DEMO
SDTF
Collwtion
Monmill
Landfill
Date of Audit: JanuarySN006
FACILITY NAME AND ADDRESS:
Harnett/Dunn-Erwin Landfill
449 Daniels Road
Dunn, NC 28334
Date of Last Audit: October 28, 2005
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
Mary Whaley, NCDENR— Solid Waste Section
Randy Smith, Certified Landfill Operations Specialist
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.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
STATUS OF PAST NOTED VIOLATIONS:
None
1. The waste type being accepted into the facility is according to permit.
2. The exposed area was less than '/2 acre.
3. The wind blown was minimal and is being managed properly.
4. The slopes and adjacent areas that were graded and seeded are established with ground cover.
"S"fiffAWTeceipt of the August 12, 2003 letter to Jim Barber requesting information on extending this permit.
Efforts to extend this permit need to continue.
6. Agreements have been made with the local fire department for fine control.
7. The Construction and Demolition waste is being disposed of into a small area and is being managed well.
Good Job!
8. The closed out portion of the landfill was reviewed and is being managed well. There were no signs of any
breakouts.
Please contact me if you have any questions or concerns regarding this audit report.
_� Phone: [phone] Extension 749
Dennis E. Shackelfor
Waste Management Specialist
Solid Waste Section
Regional Representative
Delivered on: February 20, 2006 by: Hand delivery X US Mail Certified Mail:
Cc: Mark Poindexter, Field Operations Branch Head
John Crowder, Eastern District Supervisor
Ed Mussler, P.E., Permitting Branch Supervisor