26003YWN_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-26-003
(Pre Reg LF NONCD0000739)
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: 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 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 NONCD0000739 Pre Regulatory Landfill onsite

PURPOSE OF SITE VISIT: Comprehensive Follow Up Inspection STATUS OF PAST NOTED VIOLATIONS: NA 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 a 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. 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. 4. 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.
5. 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.
6. Corrective measures are necessary as result of this inspection and should be completed within 30 days’ receipt of this inspection. Cease accepting waste at this site until all issues have been addressed. A follow up compliance inspection will be conducted by Solid Waste Section. Failure to meet the conditions for compliance may result in further Compliance Actions.
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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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 Dylan Friedenberg, Environmental Specialist – Solid Waste Section Ryan Channel, Unit Supervisor - Pre-Regulatory Landfill Program