26012YWN_INSP_20200615

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID X YW X Transfer Compost SLAS COUNTY: CUMBERLAND
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: YWN-26-012
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: June 15, 2020 Date of Last Inspection: June 11, 2020

FACILITY NAME AND ADDRESS: Dump and Go 4467 Doc Bennett Rd.
Fayetteville, NC 28306 GPS COORDINATES: N: 34.970976 W: -78.861343
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Leticia and Don Gilmore Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS: Leticia and Don Gilmore 7016 Pope Cashwell Ct.
Hope Mills, NC 28348
PARTICIPANTS: Drew Hammonds, Eastern District Supervisor, SWS David Powell, Environmental Senior Specialist, SWS
James Mcnaire, Sorting and Cleaning Contractor hired by Dump and Go
STATUS OF PERMIT: Yard Waste Notification – 3/9/2020 Notified LCID – Closed
PURPOSE OF SITE VISIT: Follow Up Inspection STATUS OF PAST NOTED VIOLATIONS:
1. 15A NCAC 13B .0201 (a) - UNRESOLVED 2. 15A NCAC 13B .0201 (b) - UNRESOLVED 3. 15A NCAC 13B .0201 (c) – UNRESOLVED 4. 15A NCAC 13B .1402 (g) (1) (D) – UNRESOLVED

OBSERVED VIOLATIONS: NA
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section

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ADDITIONAL COMMENTS 1. Drew Hammonds and David Powell onsite to see progress made towards addressing issues discussed on June 11, 2020. Don Gilmore was not able to meet onsite, but he has hired a group being led by James Mcnaire. Mr.
Mcnaire was onsite and temporarily stopped workers so we could view different areas of work area to see progress. 2. Yard waste had unapproved waste, painted fencing and posts, comingled with yard waste. Painted wood fence was no longer visible.
3. James Mcnaires’ group has an excavator reclaiming the C and D waste from over the sides of previous closed out landfill and staging on top for sorting and cleaning out unapproved waste.
4. It was suggested to Mr. Don, the most economic manner to become compliant would be to keep the larger clean block and brick, for grinding and reusing, and take everything else to Landfill for that waste type. It is almost impossible to remove all the thousands of fragmented foam, plastic and insulation pieces. James Mcnaires’ group was hired to sort and clean up the unapproved waste instead.
5. Corrective actions discussed onsite consisted of C and D removed to proper permitted facility. Process the YW onsite that’s on top of old LF. Stop accepting loads. Drew Hammonds has received a copy of the Sears building Asbestos abatement. Send any other documentation for waste onsite (analytical results). Remove unapproved waste from YW.
Some sorting and removing on unapproved waste has begun. Lots of smaller pieces of foam, wire, plastics etc.
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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Behind parking area, just inside fence and to the right, already being sorted. Still unapproved waste comingled on ground (plastic and foam pieces).

On top of old closed out LF. Excavator pulling back what was dumped over edge and digging down until reaching old closed out LF waste. Material is being brought to top of closed out LF.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section

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An uncountable amount of foam/insulation fragments comingled with soil and rock on closed out LF.
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: 7/2/2020 X Email Hand delivery US Mail X Certified No.
Copies: Jason Watkins, Field Operations Branch Head – Solid Waste Section Drew Hammonds, Eastern District Supervisor - Solid Waste Section Jessica Montie, Environmental Program Consultant – Solid Waste Section
Amanda Freeman, Compliance Officer – Solid Waste Section