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Home My WebLink About4302_INSP_20050121NCDENR NgiTM CAROLINP DEMRTMENI' OF ENVIRONMENT1 DNNURA RESOURCES "IT � r .r JP i P 1"'< Lined LCID YW Transfer Corniest SLAB COUNTY Harriett MSWLF pERMIT'N01:43.Q2 closed g mw white mein T&P F[RM MSWLF goods FILEIN E: COMPLIANCE CDLF X TheTapI Tire Industrial DEMO soTF Colleciinn Monotil Landfill Date of Audit: January 21, 2005 Date of Last Audit: September 22, 2004 FACILITY NAME AND ADDRESS: Harnett/Dunn-Erwin Landfill 449 Daniels Road Dunn, NC 28334 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 Ray Williams, NCDENR — Solid Waste Section David Syck, Assistant Landfill Supervisor STATUS OF PERMIT: Approval of Transition Plan - January 22, 1996 Closure of Landfill units Phases I and II- March19, 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 subjectto 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. Page 2 of 2 TATUS OF PAST NOTED VIOLATIONS: one OTHER COMMENTS /SUGGESTIONS: 1. NCAC 13B .0505 (6)(b) states "Temporary seeding will be utilized as necessary to stabilize the site." Actions to provide ground cover sufficient to restrain erosion need to be underway. 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. 2. The Construction and Demolition waste is being disposed of into a small area and is being managed well. 3. The windblown waste needs to be picked up and returned to the working face on a daily basis. 4. Grading and stabilization activities need to be completed no later than April 15, 2005. Please contact me if you have any questions or concerns regarding this audit report. ,.tom, �- Phone: 910-486-1541 Extension 749 Dennis E. Shackelford Waste Management Specialist Solid Waste Section Regional Representative �Wrvered on: February 24, 2005 by: Hand delivery X US Mail Certified Mail: Cc: Mark Poindexter, Field Operations Branch Head John Crowder, Eastern District Supervisor Ray Williams, NCDENR — Solid Waste Section