26010YWN_INSP_20200522

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: Cumberland
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 26-010 YWN
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: May 22, 2020 Date of Last Inspection: February 07, 2017
FACILITY NAME AND ADDRESS: Claude Lee Road Yard Waste Facility 3520 Claude Lee Road, Fayetteville, NC 28306 GPS COORDINATES: N: 34.978367° W: -78.892844° FACILITY CONTACT NAME AND PHONE NUMBER: Gray Kirkpatrick 336-214-4209 [e-mail]
Alvin Cagle [phone]
[e-mail] FACILITY CONTACT ADDRESS: G S Materials PO Box 1335, Burlington, NC 27216 919-499-9322 [e-mail]

PARTICIPANTS: David Powell, NC DEQ – Solid Waste Section Elizabeth Patterson, NC DEQ – Solid Waste Section STATUS OF PERMIT: Notification issued June 15, 2016; must be renewed annually by June 1st. Renewal Received May 28, 2020
PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: None

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS
1. Site has a locking gate at entrance, although was open when inspectors arrived. 2. Road access around entire debris pile, very good. 3. Ensure that roads are of all-weather construction. 4. Land clearing debris has been stock piled and allowed to become overgrown. No unacceptable waste was observed in the YW area at the time of this inspection. However, this material was supposed to be mulched and used on side slopes of mine. 5. Concrete is also being stored onsite in back. G.S. 130A-309.05, Within one calendar year 75% of all recovered materials shall be processed and recycled/removed from the site.

Yard waste area overgrown. Must grind and process according to notification.

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.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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Concrete being stockpiled behind YW area. Must follow G.S. 130A-309.05 or have it taken to proper permitted solid
waste facility for this type of waste. Please contact me if you have any questions or concerns regarding this inspection report.
_ ___________________________ Phone: [phone] _ David Powell Environmental Senior Specialist Regional Representative
Sent on: 6/9/2020 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Amanda Freeman, Compliance Officer - Solid Waste Section
Elizabeth Patterson, Environmental Senior Specialist – Solid Waste Section
Alvin Cagle, G S Materials
Gray Kirkpatrick