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NCDENR
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FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
Lcro
YW
Transrer
compost
SLAS
COUNTY: Harnett
MSWLF
PERMIT NO.: 43-02
closed
X
Fanv
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Intro
Tarr
FIRM
MSWLF
goods
:.FILE TYPE: COMPLIANCE
CULF
X
TireT&PI
Tire
Industrial
DEMO
SDTF
collectim
Monotin
Land511
Date of Audit -Au 5, 2006 Date of Last Audit: January 25, 2006
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GPS COORDINATES: N: 35.36564 W: 78.64981
FACILITY NAME AND ADDRESS:
Hamett/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
e Harnett County General Services Director
PO Box 940
Lillington, NC 27546
AUDIT PARTICIPANTS:
Dennis E. Shackelford, NCDENR - Solid Waste Section
Robert Hearn, NCDENR — Solid Waste Section
David Syck, Landfill Operator
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
—' To be reviewed by February 3, 2003 (extension of permit requested August 14, 2003)
PURPOSE OF AUDIT:
Comprehensive Audit
NOTICE OF VIOLATION:
None
You are hereby advised that, pursuant to N.C.G.5.130A-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.

FAGlldI Y UUNWLIA1NULAUDIT .IZLYUKI
Division of Waste Management
Solid Waste Section
Page 2 of 2
STATUS OF PAST NOTED VIOLATIONS:
None
AREAS OF CONCERN AND COMMENTS:
1. Waste screening needs to be performed on a minimum of 1 % of the waste. Couches, chairs and mattresses need to
be removed from the waste stream as they are noticed. Corrective actions need to be underway to ensure that the
waste being disposed of at the construction and demolition landfill is, in fact, construction and demolition waste
only
2. The approved Permit to Operate, operations plan and maps of the facility need to be available at the facility to be
reviewed during a Comprehensive Audit.
3. I am in receipt of the copy of the extension request. Actions to obtain a renewed permit need to continue.
4. An updated Financial Assurance Document needs to be provided and available for review at the facility.
5. The exposed area is being maintained less than a %2 acre and is being compacted properly.
6. The windblown waste was minimal and is being managed well.
7. The Air Monitoring was reviewed. There were no records available for the April 2006 monitoring event.
Monitoring is to be conducted quarterly.
8. There was a white good at the bottom of the slope. Banned waste streams such as tires and white goods and others
need to be removed from the working face as they are noticed.
9. The Contingency Plan was reviewed and is current.
10. The sedimentation basin on the south side of the landfill needs to be cleaned out and restored to plan dimension. I
would recommend placing a stake at the 2/3`d mark that when a sediment deposit reaches the stake, you would
know that the basin needs cleaning.
11. The certified operators are as follows:
Randy Smith, Landfill Operations Specialist, expires February 28, 2008
David Syck, Landfill Operations Specialist, expires August 31, 2007
1 would recommend reviewing the expiration dates so the personnel can plan ahead to attend classes before the
certifications expire.
12. Adequate ground cover needs to be provided on all of the previously disturbed areas to include slopes, the slopes
and haul roads at the C&D Landfill, and all other areas that are bare or eroding. Seeding and mulching operations
need to be underway within 15 days after the grading activities are completed or inactive.
13. The facility operates from 7:30 — 4:30 Monday thru Saturday.
14. Corrective actions need to be underway as a result of this Audit.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Dennis E. Shackelford
Waste Management Specialist
Solid Waste Section
Regional Representative
Delivered on: Aujeust 31, 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
Robert Hearn, Waste Management Specialist