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Home My WebLink About26007YWN_INSP_20230721FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 8 UNIT TYPE: Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: Cumberland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN-26-007 NCD980503031 IS262109 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: July 21, 2023 Date of Last Inspection: June 15, 2023 FACILITY NAME AND ADDRESS: Milan Yard 1000 Milan Rd Fayetteville, NC 28301 GPS COORDINATES (decimal degrees): Lat.: 35.069786 Long.: -78.870862 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Dennis Miller, Street Maintenance Superintendent Telephone: 910-433-1613 / Cell – 910-237-8311 Email address: dmiller@ci.fay.nc.us Name: Michael Gibson, Director of Fayetteville-Cumberland Parks and Recreation Telephone: 910-433-1557 Email address: MichaelGibson@FayettevilleNC.gov FACILITY CONTACT ADDRESS: Dennis Miller, Street Maintenance Superintendent Public Services Department 335 Alexander St| Fayetteville, NC 28301 PARTICIPANTS: Dennis Miller, City of Fayetteville James Powell, City of Fayetteville Sheila Thomas-Ambat, City of Fayetteville David Powell, SWS STATUS OF PERMIT: YWN – originally notified 2012 – CLOSED IS262109 - CLOSED Pre Reg. LF - NCD980503031 PURPOSE OF SITE VISIT: Comprehensive Inspection – Follow up and Closure. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 8 STATUS OF PAST NOTED VIOLATIONS: 1. 15A NCAC 13B .0105 (a) – RESOLVED 2. 15A NCAC 13B .0201 (a) – RESOLVED 3. 15A NCAC 13B .0201 (b) – RESOLVED 4. 15A NCAC 13B .0201 (c) – RESOLVED 5. 15A NCAC 13B .1402 (g)(1)(D) – RESOLVED 6. General Statute § 130A-309.05. Regulated wastes; certain exclusions. (c)(1) - RESOLVED OBSERVED VIOLATIONS: NA ` ADDITIONAL COMMENTS 1. Staff, with the Section, visiting Yard Waste Notification (YWN-26-007), also IS262109, for a follow up inspection to verify corrective actions have been completed for this site. All waste has been removed from site, weight tickets documentation and City of Fayetteville “in house” tracking excel spreadsheet, to document loads each day, have been submitted. Waste ended up at Ann St. Landfill. All violations have been resolved, Yard Waste Notification is now considered CLOSED, and no longer can accept waste. To do so may be considered in violation of General Statutes or NC state rule. Discussions onsite and after inspection consisted of what the site can be used for, considering the PRLF underneath the entire limits of the parcel. Solid Waste Section no longer has any regulations relevant with site. Yard Waste and yard trash should not be brought to site, or any other waste type, even temporarily. City staff should contact PRLF Group for what can be done on top of the PRLF. Please be sure not to disturb cap of the Pre-Regulatory Landfill. Contact Ryan Channel for any requirements associated with the PRLF, if not done so already, at ryan.channell@deq.nc.gov or 919-707-8333. A Notice of Violation Resolution Letter is forthcoming. 2. It would be recommended to simply install signage at entrance/onsite for all to see entering Milan yard that no waste shall be dumped, staged or left onsite as well as no digging onsite. In addition, street sweepings have made it to this site in the past and should be taken to a Lined MSW for disposal. This will help to ensure compliance in future as time goes by and this fact is not forgotten with staffing changes etc. This would also help keep the cities property clean. 3. Ms. Sheila Thomas-Ambat was sent copies of 15A NCAC 13B .1401-.1410 rules and link to YWN closure from submittal on the NCDEQ Waste management website. Please be sure and complete this closure form for our records ASAP. Also please notify staffing inside City of Fayetteville who submits YW renewals yearly to not submit a notification or renewal for this site in the future. 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 Page 3 of 8 Entrance FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 8 Center of site looking NE. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 8 Rear of site looking NE. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 6 of 8 East side of rear of property looking E. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 7 of 8 Center of property looking S. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 8 of 8 Rear of property looking back towards entrance, SW. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 910-433-3350 _ David Powell Environmental Senior Specialist Regional Representative Sent on: 7/26/2023 X Email Hand delivery US Mail Certified No. [ _] Copies: Jason Watkins, Field Operations Branch Head - Solid Waste Section Andrew Hammonds, Eastern District Supervisor - Solid Waste Section Chris Hollinger, Compliance Officer –Solid Waste Section Ryan Channel, Unit Supervisor - Pre-Regulatory Landfill Program Michael Gibson, Director of Fayetteville - Cumberland Parks and Recreation (via email) Sheila Thomas-Ambat, Public Services Director – City of Fayetteville (via email) Dennis Miller, Street Maintenance Superintendent - City of Fayetteville (via email) James Powell, Assistant Director Parks - City of Fayetteville (via email)