26007YWN_INSP_2020316

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-26-007 NCD980503031
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: March 16, 2023 Date of Last Inspection: November 21, 2022
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: [phone] / Cell – 910-237-8311
Email address: [e-mail] Name: Michael Gibson, Director of Fayetteville-Cumberland Parks and Recreation Telephone: [phone] Email address: [e-mail] FACILITY CONTACT ADDRESS:
Dennis Miller, Street Maintenance Superintendent Public Services Department 335 Alexander St| Fayetteville, NC 28301
PARTICIPANTS:
David Powell, SWS Dennis Miller, City of Fay. STATUS OF PERMIT: YWN – originally notified 2012 Pre Reg. LF - NCD980503031
PURPOSE OF SITE VISIT: Comprehensive Inspection – Follow up
STATUS OF PAST NOTED VIOLATIONS:
1. 15A NCAC 13B .0105 (a) – UNRESOLVED 2. 15A NCAC 13B .0201 (a) – UNRESOLVED
3. 15A NCAC 13B .0201 (b) – UNRESOLVED
4. 15A NCAC 13B .0201 (c) – UNRESOLVED 5. 15A NCAC 13B .1402 (g)(1)(D) – UNRESOLVED 6. General Statute § 130A-309.05. Regulated wastes; certain exclusions. (c)(1) - UNRESOLVED

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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OBSERVED VIOLATIONS: NA
` ADDITIONAL COMMENTS
1. Staff, with the Section, visiting Yard Waste Notification (YWN) for a follow up inspection on 3/16/2023 and to verify if corrective actions have been completed for this site and IS262109. Once onsite, Mr. Powell saw Mr. Dennis Miller had just arrived onsite. Mr. Miller explained equipment breakdowns, weather and contractor needs have delayed the progress onsite. Some progress has occurred, but much is still needed. Mr. Miller indicated that they were not working due to equipment was broken this week. 2. Mr. Lee Jernigan emailed an update to the Section on March 21, 2023, and requesting additional time for completion of the corrective actions. Mr. Lee requested May 1, 2023, be the due date. He indicated some waste is being hauled directly to Ann St Landfill/Cumberland County, and the other that was left was being screened to separate soil for recyclables/wastes. 3. Please continue work, ensure waste goes to appropriate landfill for that waste type and keep documentation.
Once all corrective actions have been completed, documentation should be emailed to David Powell.

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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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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4. Corrective measures are necessary as result of this inspection. Failure to resolve these matters may result in further enforcement action. May 1, 2023, was requested by Mr. lee Jernigan as a realistic timeframe for completing the onsite Corrective Actions. Any changes to operations or a delay in meeting this due date, should be communicated with David Powell before due date. 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: 3/21/2023 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