YWN26010_INSP_20170207

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: 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:
Shonn Wallace
[phone]
[e-mail]

Alvin Cagle
[phone]
[e-mail]

FACILITY CONTACT ADDRESS:
G S Materials
PO Box 1335,
Burlington, NC 27216

PARTICIPANTS:
Drew Hammonds, NC DEQ – Solid Waste Section
Amanda Freeman, NC DEQ – Solid Waste Section

STATUS OF PERMIT:
Notification issued June 15, 2016; must be renewed annually by June 1st.

PURPOSE OF SITE VISIT:
Comprehensive Inspection

STATUS OF PAST NOTED VIOLATIONS: NA

OBSERVED VIOLATIONS: None

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 2 of 2

ADDITIONAL COMMENTS
1. Site has a locking gate at entrance.
2. Land clearing debris are being stock piled for grinding. No unacceptable was observed, very good.
3. Road access around entire debris pile, very good.
4. Ensure that roads are of all-weather construction.
5. According to previous notifications waste was to be ground and used on site for slope stabilization.
Recommend proceeding with grinding operations to stay below your 6,000 cubic yard limit per quarter.

Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] _

Environmental Senior Specialist
Regional Representative

Sent on: 2-27-17 X Email Hand delivery US Mail Certified No. [ _]

E-Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer - Solid Waste Section
Alvin Cagle, G S Materials

Debris pile to be ground. Ensure roads are of all-weather construction.