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HomeMy WebLinkAbout43C_INSP_20050323NCDENR NCiRH C QuA DEM ..OF ENVIl NMEW AND NgV RE9 RCES revised 4151200510:57AM FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined Lcro R ytv Transkr compost SLAS COUNTY: Harnett MSWLF PERMIT NO.: 43-C Closed HHW white lncin TaP FIaM MSWLF Roods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: March 23, 2005 FACILITY NAME AND ADDRESS: Blaylock Grading LCID Landfill Claude White Road Date of Last Audit: February 13, 2004 FACILITY CONTACT NAME AND PHONE NUMBER: Mr. Harold Blaylock (910)-818-8398 Cell Phone FACILITY CONTACT ADDRESS: Harold Blaylock, President 345 Caulton Brown Road Lillington, NC 27546 AUDIT PARTICIPANTS: Dennis E. Shackelford, NCDENR — Solid Waste Section Mr. Bill Marks, Site Supervisor STATUS OF PERMIT: Permit to Operate issued - October 16, 2000 Permit to Construct issued - June 27, 2003 PURPOSE OF AUDIT: Comprehensive Audit NOTICE OF VIOLATION: 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 2 1. The exposed areas need to be properly covered. Cover operations need to be underway every 30 days. 2. The areas of standing water need to be eliminated. Waste cannot be disposed of in water. 3. The slopes adjacent to the buffer and future cells need to be properly covered and provided with adequate ground cover. 4. The waste type was checked and is as according to the permit. 5. The waste previously noted has been picked up. The items noted need to be completed within 30 days of receipt of this Audit Report. Please contact me if you have any questions or concerns regarding this audit report. Phone: (910)486-1541 extension 749 Dennis E. Shack0rord Waste Management Specialist Solid Waste Section Regional Representative Delivered on: April 5, 2005 by: Hand delivery X US Mail Certified No. Cc: Mark Poindexter, Field Operations Branch Head John Crowder, Eastern District Supervisor Jerry Blanchard — Harnett County General Services Manager Elbert D. Hall 5134 Edwards Road Sanford, North Carolina 27330