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Home My WebLink About26010YWN_INSP_20231024FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 9 UNIT TYPE: Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: Cumberland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN-26-010 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: October 24, 2023 Date of Last Inspection: July 6, 2023 FACILITY NAME AND ADDRESS: Claude Lee Road Yard Waste Facility 3520 Claude Lee Road, Fayetteville, NC 28306 GPS COORDINATES: Lat: 34.977348 Long: -78.895327 FACILITY CONTACT NAME AND PHONE NUMBER: Gray Kirkpatrick 336-214-4209 gkirkpatrick@tgandp.com Alvin Cagle (336) 516-3967 scagle001@triad.rr.com FACILITY CONTACT ADDRESS: G S Materials PO Box 1335, Burlington, NC 27216 919-499-9322 PARTICIPANTS: David Powell, NC DEQ – Solid Waste Section STATUS OF PERMIT: Notification issued June 15, 2016; must be renewed annually by June 1st. Renewal Received for 2023 PURPOSE OF SITE VISIT: Comprehensive Inspection – Follow Up STATUS OF PAST NOTED VIOLATIONS: 1. General Statute § 130A-309.05 – RESOLVED 2. 15A NCAC 13B .0201 (a) – RESOLVED 3. 15A NCAC 13B .0201 (b) – RESOLVED 4. 15A NCAC 13B .0201 (c) – RESOLVED FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 9 OBSERVED VIOLATIONS: NA ADDITIONAL COMMENTS 1. David Powell inspected the site for a follow up. Mr. Kirkpatrick contacted Mr. Powell via email on 10/19/2023 and provided weight tickets for waste removed from site. Mr. Powell responded that he would follow up on site when could fit into his schedule. Mr. Powell went by on property on 10/24/2023 and determined all waste has been removed and a small stockpile of crushed concrete and asphalt remains. Much has been used on roads on the property. All YW has been mulched and utilized as well. All violations have been resolved. This site is currently only approved for a 2-acre yard waste notification. The Yard Waste area was previously cleaned up and is now vegetated. Edge of Waste markers are in place and road surrounding the YW area has been improved with the crushed concrete and asphalt. Good job and thank you. A resolution letter is forthcoming to Mr. Kirkpatrick to for resolving violations identified in previous inspection, an NOV and an NOCAV. 2. Reminder: 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. 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 9 Entrance road to YWN. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 9 YWN, overgrown and access road around perimeter. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 9 Stockpile of concrete/asphalt remaining to be utilized. Most went to roads at the site. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 6 of 9 Previously excavated and screened area. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 7 of 9 The last remaining area that needed to be screened and waste removed, now complete. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 8 of 9 The area has been graded, sloped on backsides and grass seeded and it has begun to germinate. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 9 of 9 The back side that’s sloped along the tree line. Please contact me if you have any questions or concerns regarding this inspection report. _ ___________________________ Phone: 919-280-5135 _ David Powell Environmental Senior Specialist Regional Representative Sent on: 10/25/2023 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 Gray Kirkpatrick – Claude Lee YWN