TPN63002-20120815INSP

+
-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: MOORE I
MSWLF
T&PN I.D. NO.: T&PN-63-002 I
Closed
HFIW
white
Incin
T&P
%
FIRM
MSWLF
goods
_
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Inspection: August 15, 2012
FACILITY NAME AND ADDRESS:
NCDOT — Furr Road Stockpile
619 Furr Road (SR 2024),
Vass, North Carolina 28394
Date of Last Inspection: N/A
GPS COORDINATES: N: 35.21872, E:-79.29396
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
993 Priest Hill Road
Carthage, North Carolina 28327
PARTICIPANTS:
Robert Hearn, Solid Waste Section
STATUS OF PERMIT:
Original submittal, Land Clearing Debris Treatment & Processing Notification: May 24. 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 gates are in place at both entrances to the site to prevent unauthorized access, as required.
2. Observed that the limits of the T&P area are not readily identifiable. Take actions to mark the limits of the
permitted T&P area using substantial, permanent or semi -permanent markers that are easily visible to site operators or
other persons visiting the facility.
3. Observed that appropriate waste types at the site, however, the waste was located in two different areas on the site.
Take actions to consolidate all waste in the designated T&P area.
4. 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.
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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