4303_INSP_20040524

NCDENR
NRONM G MON URA4 CSO R
ENVIRONMEM PNO NATURPI. RCSOURCES
Lined
MSWLF
LCID I I YW i I Transfer I I Compost
HHW I --I Mite Incin I I T&P
Collection
Date of Audit: May 24, 2004
FACILITY NAME AND ADDRESS:
Anderson Creek C&D Landfill
1086 Poplar Drive
Spring Lake, NC 28390
Andrew Holland
(910)-893-5626
SLAS
Date of Last Audit: February1 3, 2004
FACILITY CONTACT ADDRESS:
Mr. Jerry Blanchard
Harnett County General Services Manager
PO Box 940
Lillington, NC 27546
AUDIT PARTICIPANTS:
Dennis E. Shackelford, NCDENR — Solid Waste Section
Jim Barber, Permitting Branch Head
Ellen Lorscheider, 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 (expired)
PURPOSE OF AUDIT:
Partial Audit
NOTICE OF VIOLATIONS:
AM
NCAC 13B .0505 (7)(c) states that "Leachate shall be contained on site or treated prior to discharge." There
was an area below the C&D unit that was discharging leachate into the sediment pond. The breakout needs
to be sealed off and the upstream slope provided with a minimum of 1 foot of intermediate cover.
Corrective actions need to be completed within 14 day s from receipt of this Notice of Violation.
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.

Page 2 of 2
STATUS OF PAST NOTED VIOLATIONS:
The Notice of Violation issued on January 14, 2004 is unresolved. The Notice of Violations 30 day
deadline was March 3, 2004. Corrective actions have not been completed and the deadline has passed.
OTHER COMMENTS /SUGGESTIONS:
15A NCAC 13B .0505 (1) (a) states that "Construction plans shall be approved and followed. The soil
stockpiles and grading that is occurring adjacent to the Construction and Demolition Landfill has not
been approved. The permit and operational plan needs to be revised to include this activity and the
permit renewed. Corrective actions need to continue.
2. I am in receipt of the August 12, 2003 letter written to Jim Barber concerning the renewal of this permit.
Efforts to renew this permit need to continue.
3. There were many scrap tires in the landfill. The tires need to be removed from the waste as they are
noticed.
4. The wind blown waste around the landfill needs to be picked up and returned to the working face.
5. Adequate sedimentation and erosion control measures need to be practiced at the facility. Disturbed
areas need to be provided with a ground cover sufficient to restrain erosion within 15 days between any
phase of grading.
6. The Notice of Violation issued January 14, 2004 has not been resolved. The Violations listed on the
January 14, 2004 Audit Report need to be corrected within 14 days of receipt of this Notice of
Violation to avoid further enforcement actions.
Please contact me if you have any questions or concerns regarding this audit report.
Dennis E. Shackelford
Waste Management Specialist
Regional Representative
Delivered on : June 4, 2004
Phone: [phone] Ext. 752
hand delivery I I US Mail I X I Certified No.7001 2510 0003 8091 1204
Cc: Mark Poindexter, Field Operations Branch Head
Mark Fry, Eastern District Supervisor
Niel Emory, Harnett County Manager