4303_INSP_20040630

Lured I I LCID I I YW I I Transfer I I Compost I I SLAS
Tire
Landfill
Date of Audit: June 30, 2004 Date of Last Audit: May 24, 2004
FACILITY NAME AND ADDRESS:
Anderson Creek C&D Landfill
1086 Poplar Drive
Spring Lake, NC 28390
FACILITY CONTACT NAME AND PHONE NUMBER:
Andrew Holland
(910)-893-5626
FACILITY CONTACT ADDRESS:
Mr. Jerry Blanchard
Harnett County General Services Manager
PO Box 940
Lillington, NC 27546
AUDIT PARTICIPANTS:
Demos E. Shackelford, NCDENR — Solid Waste Section
Andrew Holland, Anderson Creek Supervisor
David Pemberton, Transfer and Landfill Operator
David Baker, Transfer and Landfill 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:
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.

Page 2 of 2
STATUS OF PAST NOTED VIOLATIONS:
The January 14, 2004 Notice of Violations has been Resolved.
1. Permit Condition Number 5 — Resolved
2. 15A NCAC 13B .0505 (3) (b) —Resolved
3. 15A NCAC 13B .0505 (6) (b) —Resolved
4. 15A NCAC 13B .0505 (12) (b) —Resolved
The May 24, 2004 Notice of Violation citing NCAC 13B .0505 (7)(c) has been Resolved.
OTHER COMMENTS /SUGGESTIONS: ,
1. 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. NCAC 13B .0505 (2)(b) Spreading and Compacting Requirements states "Solid waste shall be compacted as
densely as practical into cells." Additional means, other than a dozer, are needed to properly compact the
waste.
4. The scrap tires are being pulled from the waste.
5. The wind blown waste around the landfill has been picked up as previously noted.
6. A sedimentation riser type basin has been installed to filter runoff from the borrow area.
7. A Comprehensive Audit was performed today. Employee training records, Contingency plan, and waste
screening records were reviewed.
8. The Leachate breakout was repaired and a berm has been constructed along the toe of the Landfill to
outline the boundaries.
9. NCAC 13B .0505 (2)(b) Spreading and Compacting Requirements states "Solid waste shall be compacted as
densely as practical into cells." Additional means, other than a dozer, are needed to properly compact the waste.
16. A copy of the permit and operational plan needs to on site available for review.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone] Ext. 752
Dennis E. Shackelford
Waste Management Specialist
Regional Representative
Delivered on : July 13, 2004 by:
hand delivery I X I US Mail I I Certified No.
Cc: Mark Poindexter, Field Operations Branch Head
Mark Fry, Eastern District Supervisor
Niel Emory, Harnett County Manager