HomeMy WebLinkAbout43C_INSP_20030826NCDENR
NORTH CAROLINA OEPAIiTMENi OP
ENVIRONMENT.. NANRAL RESOURCES
revised 09103103 3;43.PM.
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: check all that apply to this audit with same Permit number
Lined
LCID
X
YW
Transfer
Compost
SLAS
I
'.COUNTY: Harnett
MSWLF
PERMITNO.: 43-C:
Closed
fatty
White
mein
T&P
FuuM
MSWLF
cods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P�
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfilt
Date of Audit: August 26, 2003
FACILITY NAME AND ADDRESS:
Blaylock Grading LCID Landfill
Claude White Road
Date of Last Audit: Initial Inspection
FACILITY CONTACT NAME AND PHONE NUMBER:
Mr. Harold Blaylock
(910)-818-8398 Cell Phone
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Harold Blaylock, President
345 Carlton Brown Road
Lillington, NC 27546
AUDIT PARTICIPANTS:
Dennis E. Shackelford, NCDENR — Solid Waste Section
Mr. Bill Marks, Site Representative
STATUS OF PERMIT:
Permit to Construct issued — June 27, 2003
PURPOSE OF AUDIT:
Comprehensive Audit
NOTICE OF VIOLATION (S): 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
1. 15A NCAC 13B .0566 (4) states that "Adequate soil cover shall be applied monthly, or when the active area
reaches one acre in size, whichever occurs first". It was noted that several areas along the old fill face have not
been provided with adequate monthly cover as required by this rule. This should be completed within 30 days
of receipt of this Audit Report.
2. Pictures were taken today.
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
Please contact me if you have any questions or concerns regarding this audit report.
1 i
Phone` (910)-486-1541 extension752
Dennis E. Shackelf9fd
Regional Representative
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or cony to super
Delivered on : September 3, 2003 hand delivery X US Mai] Certified No.
Mark Poindexter, NCDENR-Solid Waste Section
Mark Fry, NCDENR-Solid Waste Section