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Home My WebLink About4302_INSP_20050414NCDENR Noa1M G ouw DEmniM or EN RGNMKW P 0 NR Rfl RE90 E% revised &2/2005 3:50 PM FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management' Solid Waste Section UNIT TYPE: Lined LCID YW Compost SLAS COUNTY: Harnett MSWLF PERMIT NO.: 43-02 Closed R 11 W Whim LLadffl T&P FnxM MSWLF nods FILE TYPE: COMPLIANCE CDLF % TireT&Pi Tire D Mo sDTF Collection Monofill Date of Audit. Aoril14.2005 FACILITY NAME AND ADDRESS: Harnett/Dunn-Erwin Landfill 449 Daniels Road Dunn, NC 28334 Date of Last Audit: JanuM 21. 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 Randy Smith, Harnett County Solid Waste Supervisor STATUS OF PERMIT: Approval of Transition Plan - January 22, 1996 Closure of Landfill units Phases I and 11- March19, 1996 Approval of Borrow Location 42 — 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 slopes and adjacent areas have been graded and seeded as previously noted. Actions to provide a ground cover sufficient to restrain erosion need to continue. 2. 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. 3. The Construction and Demolition waste is being disposed of into a small area and is being managed well. 4. The wind blown waste needs to be picked up and returned to the working face on a daily basis.. 5. The methane monitoring records were reviewed and are being performed quarterly as required. 6. The contingency plans were reviewed and were available for use. 7. The permit and operations plan were reviewed 8. The waste screening records were reviewed 9. A copy of the updated financial assurance document needs to be available for review. The document was from last year and needs to be updated annually. 10. The training records were reviewed. The Certified Landfill Operations Specialist are as follows: Randy Smith issued February 25, 2005 David Syck issued December 15, 2003 Richard James issued February 25, 2005 Linwood Slaughter issued June 28, 2004 Howard Williams issued August 31, 2004 Please contact me if you have any questions or concerns regarding this audit report. Phone: 910-496-1541 Extension 749 Dennis E. Shackelfor Waste Management Specialist Solid Waste Section Regional Representative Delivered on: June 2. 2005 by: Hand delivery X US Mail Certified Mail Cc: Mark Poindexter, Field Operations Branch Head John Crowder, Eastern District Supervisor Jim Barber, Permitting Branch Head