HomeMy WebLinkAbout4303_INSP_20030819NCDENR
NORTn CMOLINA DEPMTMErvT OF
ENVIRONMENT AND NATURAL REsouNcEs
revised 08125103 10:22AM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: (check all
that apply to this audit with'salfie Permt.numbr
,
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Harnett
MSWLF
: PERMIT NO.: 43-03.
Closed
HHW
white
Incin
T&P
FIRM
MSWLF
goods
FILETYPE: COMPLIANCE
CDLF
X
TieT&Pi
Tie
mdusn;al
DEMO
SDTF
Collection
M000fili
Landfill
Date of Audit: August 19, 2003
FACILITY NAME AND ADDRESS:
Anderson Creek C&D Landfill
1086 Poplar Drive
Spring Lake, NC 28390
Date of Last Audit: August 19, 2003
FACILITY CONTACT NAME AND PHONE NUMBER:
Andrew Holland
(910)-893-5626
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Mr. Jerry Blanchard
Harnett County General Services Manager
PO Box 940
Lillington, NC 27546
AUDIT PARTICIPANTS:
Dennis E. Shackelford, NCDENR — Solid Waste Section
David Baker, Dozer Operator
STATUS OF PERMIT:
Closure of Anderson Creek Sanitary Landfill — March 19, 1996
Permit to operate C & D unit issued - April 17, 1997 (expired)
PURPOSE OF AUDIT:
Compliance Inspection for the Notice of Violation issued August 19, MO.
NOTICE OF VIOLATION (S): 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.
STATUS OF PAST NOTED VIOLATION (S):
The following is in reference to the NOV issued August 19. 2003
15A NCAC 13B .0505 (10) (e) Resolved
15A NCAC 13B .0505 (5)(a) extended 30 days
15A NCAC.I3B .0505 (4) (b) extended 30 days
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
1. I am in receipt of the August 12, 2003 letter written to Jim Barber concerning the renewal of this permit.
2. An extension has been granted to assist in gaining compliance.
3. Pictures were taken today.
Please contact me if you have any questions or concerns regarding this audit report.
Dennis E. ShackerN
Regional Representative
Phone: (910)-486-1541 Ext. 752
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on : September 18, 2003 1 I hand delivery I X I US Mail I I Certified No.
Cc: Mark Poindexter, NCDENR-Solid Waste Section
-,Mark Fry, NCDENR-Solid Waste Section
Mr. Neil Emory, Harnett County Manager