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HomeMy WebLinkAbout9201_INSP_20180130FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: WAKE Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 9201-MSWLF-1979 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: January 30, 2018 FACILITY NAME AND ADDRESS: City of Raleigh Wilders Grove Landfill – Closed North New Hope Road Raleigh, NC 27610 GPS COORDINATES: N: 35.78955 W: -78.56465 FACILITY CONTACT NAME AND PHONE NUMBER: Frederick Battle, Director of Solid Waste O: 919-996-3245 Frederick.battle@raleighnc.gov Tim Gainer, Superintendent O: 919-250-2728 C: 919-625-3175 Timothy.Gainer@raleighnc.gov FACILITY CONTACT ADDRESS: City of Raleigh PO Box 590 630 Beacon Lake Drive Raleigh, NC 27602 PARTICIPANTS: Liz Patterson, NCDEQ- Solid Waste Section John Ennis, City of Raleigh STATUS OF PERMIT: Closed Waste acceptance ceased December 31, 1997 Post-closure began July 1999 PURPOSE OF SITE VISIT: Partial Post Closure Inspection STATUS OF PAST NOTED VIOLATIONS: NONE OBSERVED VIOLATIONS: NONE 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 2 of 3 ADDITIONAL COMMENTS The facility ceased operation on December 31, 1997 (a section of the landfill was closed in 1991). 1.The facility has a landfill gas collection and control (LFGCC) system installed on the closed 1991 section of the landfill. 2.Landfill gas extraction well sinking due to settling of the landfill. Vegetation needs to be trimmed around landfill gas extraction wells. 3.The facility is secured by locked gate or can be accessed from the City of Raleigh, Yard Waste Recycling Facility (which is secured by a gate when not in operation). 4.Edge of waste markers have been installed. Good job! 5.The landfill cap is covered with native grasses and is mowed several times a year. The cover was in good condition at the time of the inspection. No significant bald spots were observed. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 6.Areas of settling and ponding water were observed and need to be repaired and graded to ensure positive drainage of surface water off the closed landfill. 7.Corrective measures are necessary at this facility. Measures to bring the facility into compliance must be completed within 30 days receipt of this report. The SWS will conduct a follow-up inspection in 30 days to ensure issues noted in this inspection report have been addressed. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 910-433-3353(O) Elizabeth.Patterson@ncdenr.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: February 12, 2018 Revised February 19, 2018 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section