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NCDENR
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revised 1112912005 5.32 PM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
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YW
Tmasfer
Compost
SLAS
COUNTY: Harnett
MSWLFClosedwhite
PERMIT NO.: 43-03
mein
T&F
FIRM
MSVAYoods
FILE TYPE:COMPLIANCE
CDLF
Tire
IDdustrial
DEMO
sDTF
Monofil
Landfill
Date of Audit: October 28, 2005
Anderson Creek C D Landfill
1086 Poplar Drive
Spring Lake, NC A8390
Andrew
Mr. Jerry Blanchard
Harnett County General Services Manager
PO Box 940
Lillington, NC 27546
Date of Last Audit: January 20, 2005
AUDIT PARTICIPANTS:
Dennis E. Shackelford, NCDENR— Solid Waste Section
Andrew Holland, Anderson Creek Supervisor
STATUS OF PERMIT:
Closure of Anderson Creek Sanitary Landfill — March 19, 1996
Permit to operate C & D unit issued - April 17, 1997
Modified Permit to Operate issued January 13, 2005 (up for review on January 13, 2010)
PURPOSE OF AUDIT•
Comprehensive Audit
NOTICE OF VIOLATIONS:
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 VIOLATIONS:
None
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of
1. The permit and operations plan need to be available at the facility for review during a comprehensive
audit.
2. The waste type being accepted at the facility is according to permit.
3. The previously graded areas need to be provided with a ground cover sufficient to restrain erosion. The
eroded areas have exposed some waste. Eroded areas where the operational cover has been washed away
need to be repaired as they are noticed.
4. The working face was small and manageable. There was less than a %2 acre exposed. Good Job?
5. The Certified Landfill Operators are as follows:
Andrew Holland, expires February 25, 2008
James Haney, expires February 3, 2007
David Baker, expires February 3, 2007
David Pemberton, expires June 29, 2007
6. The sedimentation and soil erosion control measures were reviewed and are functioning properly at this
time.
7. The wind blown paper was minimal and is being managed properly.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: (910)-486-1541 Ext. 749
Dennis E. Shackelford
Waste Management Specialist
Solid Waste Section
Regional Representative
Delivered on: November 29, 2005 by: I I Hand delivery I X I US Mail I I Certified No.
Cc: Mark Poindexter, Field Operations Branch Head
John Crowder, Eastern District Supervisor