TPN53002-20120815INSP

+
-Arias
NCDENR
NORTM CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: LEE
MSWLF
T&PN I.D. NO.: T&PN-53-002
Closed
xllW
white
Incin
T&P
x
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Inspection: August 15, 2012 Date of Last Inspection: N/A
FACILITY NAME AND ADDRESS:
NCDOT -- Cedar Lane/Pine Forest Road Stockpile
2160 Pine Forest Road, Sanford, North Carolina
GPS COORDINATES: N: 35.35674, E:-79.23176
FACILITY CONTACT NAMES AND PHONE NUMBERS:
Ms. Sarah G. Foster, P.E., County Maintenance Engineer
North Carolina Department of Transportation
[phone]
[e-mail]
FACILITY CONTACT ADDRESS:
North Carolina Department of Transportation
1502 South 7th Street
Sanford, North Carolina 27330
PARTICIPANTS:
Robert Hearn, Solid Waste Section
STATUS OF PERMIT:
Original submittal, Land Clearing Debris Treatment & Processing Notification: May 22. 2012
PURPOSE OF SITE VISIT:
Comprehensive inspection
STATUS OF PAST NOTED VIOLATIONS:
(none)
OBSERVED VIOLATIONS:
(none)
The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance
with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an
administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit,
or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties 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.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 3
ADDITIONAL COMMENTS:
1. This site is located on an existing N.C. Department of Transportation materials stockpile yard. Visited site and
observed that a gate is in place at the entrance to the site to prevent unauthorized access, as required.
2. Observed a large amount of processed wood at the site. The material needs to be less than 6,000 cubic yards of
processed and unprocessed waste at the site.
3. Observed that the official limits of the T&P area are not readily identifiable. Take actions to mark the limits of the
T&P area using substantial, permanent or semi -permanent markers that are easily visible to site operators or other
persons visiting the facility.
4. Observed appropriate waste types at the site. Take actions to consolidate all processed and unprocessed waste in
the designated T&P area.
5. Grade land surfaces such that storm -water runoff is diverted away from the designated T&P area.
Please contact me if you have any questions or concerns regarding this inspection report.
k6&A 4WVT\
Phone: [phone]
Robert Hearn
Environmental Senior Specialist
Regional Representative
Copies: Dennis Shackelford, Eastern District Supervisor
Jessica Montie, Environmental Senior Specialist
Sent on: 9/5/13 X Email Hand delivery US Mail Certified No. l2