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HomeMy WebLinkAbout43_N0515_INSP_20050323revised 41512005 7:40AM FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section NCR1R C Oum OePaR ew or ENVmNmeH AND NNMRp RE9 Rc UNIT TYPE: Lined LCID X YW Transfer Compost SLAS COUNTY: Harnett MMY PERMIT NO.: Notified Site.: Closed [nrW White Inein T&.P FIRM MSWLF ands FILE TYPE: COMPLIANCE.: CDLF Tire T&PI Tire Industrial DaMo sDTF Collection Mono9ll Landfill Date of Audit: March 23, 2005 Date of Last Audit: February 13, 2004 FACILITY NAME AND ADDRESS: G. S. Materials Site Intersection of SR 1001 & HWY. 24/27 FACILITY CONTACT NAME AND PHONE NUMBER: Ronald G. Kirkpatrick 919-499-9322 FACILITY CONTACT ADDRESS: G. S. Materials, Inc. Ronald G. Kirkpatrick PO Box 267 Lemon Springs, NC 28355 AUDIT PARTICIPANTS: Dennis E. Shackelford, NCDENR — Solid Waste Section STATUS OF PERMIT: Permit Issued September 14, 2000 PURPOSE OF AUDIT: Follow-up Audit NOTICE OF VIOLATIONS: 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: e N�iolation has been Resolved. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: 1. The area has been covered and provided with ground cover. 2. Please notify this office as to the status of the continued use of this notified site. Please contact me if you have any questions or concerns regarding this audit report. '24, r Dennis E. Shackelford Waste Management Specialist Solid Waste Section Regional Representative Phone: (910)-486-1541 extension 749 Delivered on: February 19,200 I I Hand delivery I X I US Mail I I Certified No. Cc: Mark Poindexter, Field Operations Branch Head John Crowder, Eastern District Supervisor Jerry T. Blanchard, Harnett County General Services Manager