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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