26003YWN_INSP_20220503

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-26-003 (Pre Reg LF NONCD0000739)
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: May 3, 2022 Date of Last Inspection: October 7, 2021

FACILITY NAME AND ADDRESS: Shaw Mill Site 1065 Shaw Mill Rd Fayetteville, NC 28301 GPS COORDINATES (decimal degrees): Lat.: 35.113832 Long.: -78.920291
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
STATUS OF PERMIT: YWN – originally notified 2012 – NOW CLOSED NONCD0000739 Pre-Regulatory Landfill Closed
PURPOSE OF SITE VISIT: Comprehensive Follow Up Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: NA

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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ADDITIONAL COMMENTS
1. Staff, with the Section, visiting Yard Waste Notification (YWN) for a follow up inspection and to verify if corrective actions had been completed for the site so it can be closed.
2. Previous inspection stated: “Mr. Hammond explained rules for YWNs’ and path moving forward to address the issues associated with this site. Due to the PRLF being onsite and potentially under the Solid Waste, it was recommended that the site should be mowed so that a better evaluation of the site could be done. Site is currently overgrown. The City
should remove any yard waste onsite without disturbing the Pre Regulatory Landfill cap. Historical maps and documents indicate the approximately 5 acres sized PRLF is located in the NW corner of the property, which is where the YWN is located currently. A YWN cannot be located over a closed of disposal site, 15A NCAC 13B
.1402. Therefore, this YWN must be closed, unless data/documentation can be provided showing that the notification is not above the PRLF and the site meets rule requirements. All yard waste/trash should be removed and disposed of at the appropriate facility or utilized according to rule. Mowing and an evaluation of
the site should be done first. Edge of Waste (EOW) markers should also be installed, before next follow up, to assist in evaluating site, so a clear defined area of where the YWN is located is understood. Suggest tall white PVC pipe.” 3. The site had been mowed and all yard waste was removed. Vegetation is established. The area that was open was
walked and viewed. There were some other wastes visible that were older, and half buried, seem to be associated with PRLF. 4. The Section will copy the appropriate staff and the YWN-26-003 Shaw Mill will be considered closed. This site is no longer approved for accepting waste of any kind for any reason. 5. Be sure not to disturb the cap of the PRLF and communicate with that group on how to address those wastes.
6. This site may be reviewed by the PRLF group in the future. A copy of this inspection will be forwarded to the PRLF Supervisor Ryan Channel. His contact information is (919) – 707 – 8333 or [e-mail].
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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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: 5/19/2022 X Email Hand delivery US Mail Certified No. [ _]
Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section Chris Hollinger, Compliance Officer – Solid Waste Section Dylan Friedenberg, Environmental Specialist – Solid Waste Section Ryan Channel, Unit Supervisor - Pre-Regulatory Landfill Program