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Home My WebLink About26012YWN_INSP_20230428FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 9 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: April 28, 2023 Date of Last Inspection: March 9, 2023 FACILITY NAME AND ADDRESS: Dump and Go 4467 Doc Bennett Rd. Fayetteville, NC 28306 GPS COORDINATES: Lat: 34.970976 Long: -78.861343 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Leticia and Don Gilmore Telephone: 9109644023 / 9108332318 Email address: leticia@gilmoresfarm.com 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 3/2020 – No Renewal 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)(A) - UNRESOLVED 5. 15A NCAC 13B .1402 (g) (1) (D) – UNRESOLVED 6. 15A NCAC 13B .1406 (7) (a) – UNRESOLVED 7. 15A NCAC 13B .1406 (8) - UNRESOLVED OBSERVED VIOLATIONS: NA FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 9 ADDITIONAL COMMENTS 1. David Powell conducted a follow up inspection to determine the status of required corrective actions outlined during multiple inspections, Notice of Violation letters, and a Compliance Order with an Administrative Penalty. Upon arrival, Section staff called Mr. Don Gilmore, who gave them the gate locks passcode combination for entry. Upon leaving the site, the gate was closed and locked, the same way it was found upon arrival. 2. The site still has much waste onsite, both older and previously identified waste in previous inspections and newer waste. Along road just inside gate, logs are stockpiled on one side and mulched waste on other side. 3. In the NW corner near the front of the property, this area still has vegetative wastes piled up in a larger area, between the office, I-95, and the dirt access roadway. 4/28/2023 - Vegetative wastes NW corner of property. 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 3 of 9 4/28/2023 - Vegetative wastes NW corner of property. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 9 4. Vegetative wastes, older C and D waste from closed landfill that was excavated by Mr. Gilmore, and some newer C and D waste are located on top of the closed notified land clearing and inert debris landfill (NLCID) - Eagle Refuse. Some of these wastes were identified last inspection. 4/28/2023 - Older C and D to right in photo and rear but newer waste up front. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 9 4/28/2023 - Vegetative waste upfront and right, drillers mud dumping location on right out of view. 4/28/2023 – Vegetative waste on left out of view, with drillers mud dumping areas on center and right of view. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 6 of 9 5. Additional waste has been brought in and dumped in the back of property along, and at end of dirt road access as well as filling the back portions of the road, blocking its path. This waste was identified last inspection. Waste loads consist of comingled vegetative waste, tires, metal, cloth, plastic, dimensional treated lumber, paper, and soil. Previous waste, that was confirmed asbestos and contained heavy metals, appears to have been covered due to the additional loads of waste disposed on the property. No information or action plan was ever provided to the Section confirming removal of this or other waste from the site. Once beyond the blocked road access, a walking path is still present, beyond unnamed tributary, that leads to another cleared area in which waste was previously dumped. Those waste stockpiles remain next to the tributary. 4/28/2023 -View is ~ east, waste stockpiled along the access road to the back and block roadway around curve a short distance. Waste is stockpiled in much of logged area on left side of road between I-95 and access road, but not entire open area. I-95 is out of frame to the left as well as the mine. Closed out NLCID is too the right out of frame. Compare to 1/13/2022 photo below from close to same area with similar view. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 7 of 9 1/13/2022 – View is ~ east, along the access road to the back. I-95 is out of frame to the left as well as the mine. Closed out NLCID is too the right out of frame. Photo taken just forward of position of previous photo (4/28/2023). FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 8 of 9 4/28/2023 – Area identified as erosion from mine and drillers mud dumping into mine and allowed to run down hill along I-95/property line. This area has been excavated including into the Interstate 95 Right of Way. An unnamed tributary is downhill from this area. 6. At time of this inspection no documentation has been provided for removal of hazardous wastes or any other wastes. 7. Dump and Go facility should cease accepting any waste and should not burn any more waste. Owners have been instructed numerous times to cease accepting waste until all violations are resolved. This also means cease covering and burying with soil. 8. Remove all waste from the top of the closed NLCIDLF. Unacceptable waste removed from the closed NLCIDLF must be removed and taken to properly permitted landfill for that waste type. Send all documentation on where loads of waste have come from and gone too, to date. Maintain and provide documentation of all waste loads leaving in regard to cleanup activities. 9. Mr. and Mrs. Gilmore can contact myself, David Powell, at 910-433-3350 or david.powell@ncdenr.gov to discuss corrective actions or to provide documentation of cleanup. They may also reach Andrew Hammonds at 910-433-3349 or andrew.hammonds@ncdenr.gov. 10. Corrective measures are necessary as result of this inspection. A follow up compliance inspection will be conducted by Solid Waste Section Staff. Failure to meet the conditions for compliance may result in further Compliance Actions. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 9 of 9 Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 910-433-3350 _ David Powell Environmental Senior Specialist Regional Representative Sent on: 5/1/2023 X Email Hand delivery X US Mail 5/1/2023 X Certified No. 7019 0700 0000 3643 002 Copies: Jason Watkins, Field Operations Branch Head – Solid Waste Section Drew Hammonds, Eastern District Supervisor - Solid Waste Section Victor Unnone III, Assistant Attorney General – NCDOJ Carolyn McLain, Assistant Attorney General - NCDOJ Jessica Montie, Environmental Program Consultant – Solid Waste Section Chris Hollinger, Compliance Officer – Solid Waste Section Melissa Joyner, Environmental Specialist – Division of Energy, Mine and Land Resources Heather Carter, Regional Supervisor – Division of Air Quality Amanda Bader, Cumberland County Solid Waste Director