91_N1090_INSP_20220628

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: VANCE
MSWLF
PERMIT NO.: N1090
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: June 28, 2022
FACILITY NAME AND ADDRESS:
Tungsten Mine Stump Dump
4174 Tungsten Mine Rd.
Oxford, NC 27507
GPS COORDINATES: Lat.: 36.504940'
Date of Last Inspection: November 16, 2021
Long.:-78.476717'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Alan and Melissa Faulkner, Faulkner Grading and Landscaping Inc.
Telephone: [phone] (Landowner); [phone] (Faulkner Grading)
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Alan and Melissa Faulkner
Faulkner Grading and Landscaping, Inc.
PO Box 2258
Henderson, NC 27536
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
STATUS OF PERMIT:
Notified LCID approved March 24, 2017. Recorded in Vance County Register of Deeds: Book 1323 — Page 483.
Based on rule 15A NCAC 13B .0563 (6), within 5 years of the effective date, notified LCID landfills will need to
be properly closed or obtain a permit from the Division of Waste Management.
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 also 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.
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NORTH CARnLINAD_E Q��
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ADDITIONAL COMMENTS
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1. The access road is of all-weather construction and appears to be properly maintained.
2. The gate was locked at the time of this inspection.
3. The site has adequate signage posted adjacent to the gate and visible from the road.
4. Permanent edge of waste markers were observed during this inspection.
5. The waste stream observed appeared to be clean. No unacceptable wastes were observed within the waste stream.
Any identified unacceptable wastes are removed for proper disposal.
6. The working face was small and compact.
7. Some standing water was observed on top of the LCID from rains the day prior. Ensure that the LCID is graded
to shed water from the top of the LCID.
8. Grasses were beginning to grow along the side slopes.
9. An access roadway was present around the entire landfill.
10. A lean-to had been constructed for the attendant.
11. Digital pictures were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2022.07.01 08:01:27 -04'00' Phone:[phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: July 1, 2022 X Email Hand delivery US Mail Certified No. L]
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
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NORTH CARnLINAD_E Q��
OepaNnent of Environmental 0uali�
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
View of an EOW marker, side slo e, and workin face.
View of signage at the gate of the LCID.
22.
View of the constructed lean-to.
View of standing water.
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