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NCDENR
NCFiX C OLINA OEPPRTMENT OF
ENVIRONMEW 0.V0 NMI RESOURCES
revised 61212005 3.51 PM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Tmnsfrr
Compost
SLAS
COUNTY: Harnett
MSWLF
PERMIT NO.: 43-02
Closed
I %
ITIM
White
Inum
T&F
PIRM
MswLF
oods
FILE TYPE: COMPLIANCE
CDLF
X
TheT&.P/
Tire
Industrial
DEMO
SDTF
Collection
Manofll
Landfill
Date of Audit: October 28, 2005
Fd/CILITY NAME AND ADDRESS:
)4arnett/Dunn-Erwin Landfill
449 Daniels Road
Dunn, NC 28334
Date of Last Audit: April 14, 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
David Syck, 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 maybe 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
OTHER COMMENTS /SUGGESTIONS:
1. The slopes and adjacent areas that were graded and seeded are established with ground cover.
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.
Good Job!
4. The waste type being accepted at the facility is according to permit.
5. The Certified Landfill Operations Specialist are as follows:
Randy Smith expires February 25, 2008
David Syck expires December 15, 2006
Richard James expires February 25, 2008
Linwood Slaughter expires June 28, 2007
Howard Williams expires August 31, 2007
Please contact me if you have any questions or concerns regarding this audit report.
Phone: 910-486-1541 Extension 749
Dennis E. Shackelfor6/
Waste Management Specialist
Solid Waste Section
Regional Representative
Delivered on: November 9, 2005 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