HomeMy WebLinkAbout43C_INSP_20030917ALTT4
NCDENR
NORTR GRouNn DEPARimENT of
ENVIRONMENT q D N6 URAL RESOURCES
FACILITY COMPLIANCE AUDI"
Division of Waste Managen
Solid Waste Section
revised 09103103 3:57 PM
'REPORT
ent
UNIT TYPE: (check all that apply to this audit
",itl% satrie
Petxii t number'
Lined
LCID
X
Y W
Transfer
Compost
SLAS
COUNTY: Harnatt.
MSWLF
PERMIT NO.: 43-G
Closed
aaW
White
Incin
T&P
FIRM
MSWLF
goods
'.. FILE TYPE: COMPLIANCE.
CDLF
TimT&P/
Tire
Industrial
DEMO
SDTF
Collection
Mono-11
Landfill
Date of Audit: September 17, 2003
FACILITY NAME AND ADDRESS:
Blaylock Grading LCID Landfill
Claude White Road
Date of Last Audit: August 26, 2003
FACILITY CONTACT NAME AND PHONE NUMBER:
Mr. Harold Blaylock
(910)-818-8398 Cell Phone
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Harold Blaylock, President
345 Caulton Brown Road
Lillington, NC 27546
AUDIT PARTICIPANTS:
Dennis E. Shackelford, NCDENR — Solid Waste Section
Mr. Harold Blaylock
STATUS OF PERMIT:
Permit to Operate issued - October 16, 2000
Permit to Construct issued - Tune 27, 2003
PURPOSE OF AUDIT:
Pre -operative Meeting
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
FACILITY COMPLIANCE AUDIT REPORT'
Division of Waste Management
Solid Waste Section
Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
1. The requirements of the previous Audit have been addressed. Monthly cover has been applied.
2. A pre -operative meeting was held today with Mr. Blaylock. The MMW#1 and MMW#2 have been installed.
3. The markers have been installed to indicate cell #1. I would recommend a more permanent marker such as a
steel pipe or a concrete monument. These markers will need to be visible at all times.
4. Pictures were taken today.
Please contact me if you have any questions or concerns regarding this audit report.
e '. �f Phone: �9101-486-1541 extension 752
Dennis E. Shackelfo
Regional Representative
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super
_T
Delivered on : September 22. 2003 hand delivery X US Mail Certified No.
Mark Poindexter, NCDENR-Solid Waste Section
Mark Fry, NCDENR-Solid Waste Section
Mr. Jerry Blanchard — Harnett County General Services Manager
Mr. Elbert D. Hall
5134 Edwards Road
Sanford, North Carolina 27330