3201_INSP_20180220

UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: DURHAM
MSWLF
PERMIT NO.: 3201
Closed
X
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: February 20, 2018 Date of Last Inspection:
FACILITY NAME AND ADDRESS:
City of Durham Closed MSWLF
2115 East Club Boulevard
Durham, NC
GPS COORDINATES: N: 36.02645 ° W: 078.85546 °
FACILITY CONTACT NAME AND PHONE NUMBER:
Jim Harding, Civil Engineer, Water Management
919-560-4381X 35260
Jim. Harding(kdurhamnc. gov
FACILITY CONTACT ADDRESS:
City of Durham Closed MSWLF
c/o Jim Harding
101 City Hall Plaza
Durham, NC 27701
PARTICIPANTS:
Mary Whaley, NCDEQ, Solid Waste Section
Drew Hammonds, NCDEQ, Solid Waste
STATUS OF PERMIT:
Closed MSWLF
PURPOSE OF SITE VISIT:
Partial Inspection
STATUS OF PAST NOTED VIOLATIONS:
NA
OBSERVED VIOLATIONS:
15A NCAC 13B .0505 (5)(b) Surface water shall not be impounded over or in waste.
There are many areas of ponding water on the west and north sides of the access road going back to the yard
waste area. These areas must have soil added and be graded to prevent ponding of water of waste. Areas of
subsidence should be attended to on a continuing basis_
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.
ADDITIONAL COMMENTS:
1. There are a couple of areas that must be regraded and seed sown to prevent erosion.
2. There is woody growth in several places on the landfill. When the ground dries out, this growth must be cut
down.

3. The landfill was only partially mowed, probably due to the rainy weather. When the ground dries, the landfill
must be mowed so seeps or leachate breakouts can be observed and immediately fixed. On the northeast side
of the landfill, it can be observed where it looks like the mower caused some ruts. Please repair any and all
areas that could possibly hold water over waste.
4. There is an area of cattails on the backside indicating the presence of water over the waste..
5. Please let Drew Hammonds, Eastern District Supervisor, Andrew.hammondsgncdenr.gov phone 910-433-
3349, know when the areas of pending water on the west side of the access road are repaired.
Please contact Drew Hammonds if you have any questions or concerns regarding this inspection report.
Phone: [phone]
Environmental Senior Specialist
Regional Representative
Sent on: February 26, 2018 X Email Hand delivery US Mail Certified No. L_1
Copies: Drew Hammonds, Eastern/Western District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer - Solid Waste Section
One of many areas of ponding water on the west and northwest side of the access road

FACILITY COMPLIANCE INSPECTION REPORT
�a Waste Management Division of Waste Management
EN VIRONf4ENTAL OUAL ITV
r Solid Waste Section
There is some woody growth that must be cut and landfill needs to be mowed when dry
Page 3 of 3

FACILITY COMPLIANCE INSPECTION REPORT
�a Waste Management Division of Waste Management
EN VIRONf4ENTAL OUAL ITV
r Solid Waste Section
There are a couple of areas that must be regraded and seed sown to prevent erosion
Page 4 of 4