26006YWN_INSP_20211007

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.: YWN-26-006
DS26-024
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: October 7, 2021 Date of Last Inspection: September 14, 2021
FACILITY NAME AND ADDRESS: Spruce Drive Site
5398 Spruce Dr Fayetteville, NC 28304 GPS COORDINATES (decimal degrees): Lat.: 35.037454 Long.: -78.968670
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: James Powell, Division Manager for Parks Telephone: [phone]
Email address: [e-mail] Name: Michael Gibson, Director of Fayetteville-Cumberland Parks and Recreation Telephone: [phone] Email address: [e-mail] FACILITY CONTACT ADDRESS: James Powell, Parks Division Manager Fayetteville-Cumberland Parks & Recreation
280 Lamon Street | Fayetteville, NC 28301

PARTICIPANTS: David Powell, SWS Andrew Hammonds, SWS James Powell, City of Fayetteville David Mathews, City of Fayetteville Dennis Miller, City of Fayetteville
Steve Odom, City of Fayetteville STATUS OF PERMIT: YWN – originally notified 2012

PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS:
1. 15A NCAC 13B .1402 (e) – RESOLVED

OBSERVED VIOLATIONS: NA

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS 1. Staff, with the Section, visiting Yard Waste Notification (YWN) for follow up inspection to discuss corrective actions and future use of site. 2. A Yard Waste Notification is a Small Type 1 facility. It shall have an operations area less than two acres in size
and shall be limited to no more than 6,000 cubic yards’ material onsite at any given time, including finished product. Rules were readopted in late 2019 (15A NCAC 13B .1400’s rules for Small Type 1 Compost facilities (Yard Waste Notifications). A review of the new rule changes would be good for any staff dealing with the YWN. Yard waste cannot remain in the notification for disposal. If not using for approved processes, then must remove to a disposal site for that waste type. A YWN is for staging, processing and composting. Facility cannot give waste out to public without meeting requirements of 15A NCAC 13B .1406 rules. Renewal shall be submitted by June 1st of each year. 3. Site was secured by gate but further security, such as surrounding by fence may be needed. Site should be
secured to prevent unapproved dumping on the site. City would be liable for removing any of the unapproved wastes from the YWN to the proper disposal site. It is unclear what unapproved wastes onsite are from normal operations by the city or what may be trespassers dumping onto property.

4. Almost the entire site was clean of all waste, approved and unapproved. Good job. Street sweeping soil and unapproved wastes went to Ann St. LF. Street sweepings must go only to an MSW landfill in future and cannot be dumped or staged at another location unless approved.

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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5. Edge of Waste (EOW) markers should be installed to mark the four corners of the YWN. Suggest tall
white PVC pipe. One should be visible to the next.

6. This site also has a Temporary Disaster Debris Site (TDDS), DS26-024, at this location. The new rules, 15A
NCAC 13B .0208, for TDDS were sent to City of Fay. Staff on 10/12/2021. This area was a little overgrown and should be reclaimed, meet rules, if going to be used in future. REMINDER: TDDS must be active before use by contacting Mr. Powell before waste from an emergency is collected at the site.
7. Corrective measures are necessary as result of this inspection and should be completed within 30 days’ receipt of this inspection. A follow up compliance inspection will be conducted by Solid Waste Section Staff. Failure to meet the conditions for compliance may result in further Compliance Actions.

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: 10/22/2021 X Email Hand delivery US Mail Certified No. [ _]
Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section