43D_INSP_20040927

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NCDENR
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ENVIRONMENT MD NMUAA Re9ouncez
iJNIT TYPE: ;
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: Harnett
MSWLF
PERMIT NO.: 43-D
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
Rood:
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
CollectionI
Mono ill
I
Landfill
Date of Audit: September 27, 2004_ Date of Last Audit: Initial Audit
FACILITY NAME AND ADDRESS:
Bryant Grading LCID Landfill
376 Spence Mill Road
Fuquay-Varina, North Carolina 27526
FACILITY CONTACT NAME AND PHONE NUMBER:
Chester Bryant, Owner
(919)-557-5542
FACILITY CONTACT ADDRESS:
Mr. Chester Bryant, President
Bryant Grading Incorporated
305 Spence Mill Road
Fuquay Varina, North Carolina 27526
AUDIT PARTICIPANTS:
Dennis E. Shackelford, NCDENR - Solid Waste Section
Brian Polk, NCDENR — Safety Consultant
Chester Bryant, Owner
STATUS OF PERMIT:
Permit Issued — April 16, 2001 (expires April 16, 2006)
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
OTHER COMMENTS /SUGGESTIONS:
1. The waste type being accepted at the facility is according to permit.
2. Other waste types have been removed from the LCID Landfill. The waste piled up that was removed previously
needs to be placed into an approved container or removed from the area and properly disposed of weekly.
3. The exposed area was less than one acre and is being covered as required. Previously covered areas need to be
provided with adequate ground cover sufficient to restrain erosion within 30 days.
4. Chipping of land clearing debris is being done today. There were several piles of chipped land clearing debris.
The site is being managed well. Good Job!
5. Pictures were taken today for file.
Please contact me if you have any questions or concerns regarding this audit report.
e --
Dennis E. Shackelfor
Waste Management Specialist
Regional Representative
Phone: [phone] extension 749
Delivered on : September 27, 2004 by I I hand delivery I X I US Mail I I Certified No.
Cc: Mark Poindexter, Field Operations Branch Head