26012YWN_INSP_20200626

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 26, 2020 Date of Last Inspection: June 15, 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: David Powell, Environmental Senior Specialist, SWS
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. Site visit to check on progress made towards addressing issues discussed on June 11, 2020. Don Gilmore was not onsite and didn’t answer contact phone number posted onsite.
2. Yard waste still unprocessed on top old closed out NLCID LF. 3. 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, to keep the larger clean block and brick, for grinding and reusing, and take everything else to Landfill for proper disposal. It is almost impossible to remove all the thousands of fragmented foam, plastic and insulation pieces. Mr. Gilmore has hired a group was to sort and clean up the
unapproved waste instead. 5. Corrective actions discussed onsite consisted of C and D removed to proper permitted facility. Stop accepting waste. Process the YW onsite that’s on top of the closed NLCID and remove. Mr. Gilmore submitted a copy of the Sears building Asbestos abatement. Please forward any additional documentation for waste onsite (analytical results). Remove all waste from the top of the closed NLCID.
Some sorted unapproved waste in piles onsite. Still comingled material onsite behind parking area on South area to right of entrance.
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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Comingled small pieces of foam, plastic and misc. materials onsite. Left picture is from parking area on the right of entrance road. Right picture is from on top closed NLCID.
Excavator excavating C and D from the North Eastern side of the closed NLCID.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section

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Yard waste on top of closed NLCID waiting to be processed. Be sure and remove unapproved waste and dispose of a proper facility. In previous inspection there was some painted material viewable on this side but the YW has been
moved around. 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: 7/15/2020 X Email Hand delivery US Mail 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