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HomeMy WebLinkAbout3403_INSP_20210223NORTH CAROLINAD_E Q�� OepeNnenf of Envlronmmbl 0uel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS COUNTY: Forsyth MSWLF PERMIT NO.: 3403-MSWLF-1976 Closed X HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: February 23, 2021 FACILITY NAME AND ADDRESS: City of Winston-Salem Overdale Landfill - Closed Old Milwaukee Lane Winston-Salem, NC 27107 Date of Last Inspection: January 30, 2018 GPS COORDINATES (decimal degrees): Lat.: 36.039981' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Jan McHargue, Solid Waste Administrator Telephone: (336) 747-7310 Email address: janm(a)cityofws.org FACILITY CONTACT ADDRESS: P. O. Box 2511 Winston-Salem, NC 27102 PARTICIPANTS: Susan Heim, Environmental Senior Specialist — Solid Waste Section STATUS OF PERMIT: Closed PURPOSE OF SITE VISIT: Post -closure Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: None. Long.:-80.226226' 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. The facility is a closed, unlined sanitary landfill that entered the post -closure period on May 6, 1991. A partial history of the site is as follows: Page 1 of 4 NORTH CAROLINAD_E Q�� OepeNn.nf of Envlronmmbl 0w1� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section o Sanitary landfill operations began in 1976, and the facility accepted waste until 1988. o On 10/5/1989 and 12/7/1989, Solid Waste Section (SWS) staff determined that the sanitary landfill had been properly closed, with the exception of a 2.07-acre area that had been used as a demolition landfill. o On 1/2/1990, the SWS issued a letter approving the continued operation of a demolition landfill on the site until such time as the final grades for the landfill were reached. o On 2/28/1991, proper final cover of the demolition landfill area was verified by the SWS. o On 5/6/1991, a closure letter was issued for the entire sanitary landfill site. o On 12/7/1992, an approval letter was issued by the SWS to the City of Winston-Salem for the operation of a new, permitted demolition landfill (Permit #34-90-07) at the site, until such time as final grades for the landfill were achieved. o On 5/25/1994, an LCID notification was recorded in the Forsyth County Register of Deeds (Book 1825, Page 1095, 1096) for an LCID landfill contiguous to the closed sanitary and demolition landfill units at the site. o On 3/2/2010, a notice of closure for the notified LCID landfill was recorded in the Forsyth County Register of Deeds (Book RE 2935, Page 270). 2. Photos included in this report were taken by Susan Heim on February 23, 2021 during the inspection. 3. No environmental monitoring takes place at the facility. However, monitoring ports had been installed on several of the landfill's passive gas vents at the time an office trailer was placed at the impoundment lot. The solid waste staff does not monitor the ports or receive reports of any monitoring activity. 4. The facility is secured by a perimeter chain link fence, and unauthorized entry is prevented by means of two locking gates. A portion of the facility is paved and used as an impoundment lot for abandoned vehicles by the City of Winston-Salem. The impoundment lot is secured by a separate perimeter chain link fence and locking gate. 5. Permanent edge -of -waste markers indicate the approximate limits of the landfill footprint and are visible around the perimeter of the disposal area. The markers were installed in 2009 after extensive hand auguring of the site. 6. The facility is accessed from Old Milwaukee Lane. A small gravel area is located inside the western gate, and an old access roadway extends from the gravel area around to the perimeter of the northern slope of the landfill. However, the access roadway is not maintained, and the site is accessible only on foot. 7. Litter and windblown trash were observed along the facility's Old Milwaukee Lane frontage, both inside and outside the perimeter fence. Please ensure that all litter is collected and removed for proper disposal. 8. The top of the landfill is covered by a thick vegetative cap. No ponding water was observed on the landfill top. 9. Stands of trees, most 6" or less in diameter, have become established on the landfill's northern slope as well as along the edge of the disposal area along Old Milwaukee Lane. The northern slope is free of undergrowth and fallen limbs, and appears to be stable, without evidence of erosion. 10. The eastern slope is mostly covered with mature trees. Because of the wet conditions and the steepness of the slope, this area was observed only from the top of the landfill. Areas of the eastern slope appeared to have been eroded over time, but no uncovered waste was noted. 11. The southern end of the landfill, which abuts the city's impoundment lot, is wooded. Because of the wet conditions and thick vegetation, this area was observed only from the impoundment lot and from Old Milwaukee Lane. No uncovered waste was visible. 12. Please ensure that the landfill is inspected regularly and repaired as necessary to protect the integrity and effectiveness of the cap. Page 2 of 4 NORTH CAROLINAD_E Q�� OepeNnenf of Environmental peal FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section a z A view from the toe of the landfill slope near the entrance. An edge of waste marker and the young trees on the northern slope can be seen at left. Trees along the facility's Old Milwaukee Lane frontage are visible at right. Above: Trash and litter accumulated outside the facility's perimeter fence along Old Milwaukee Lane. Left: Trash and litter inside the facility's perimeter fence along Old Milwaukee Lane. Page 3 of 4 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management NORTH CAROLINA Solid Waste Section Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Susan Heim Susan Heim, l Solid Waste Section, ou=Field Operations Branch, email=susan.heim@ncdenr.go v, c=US Date: 2021.03.04 09:31:25 -05,00, Phone: 336-776-9672 Susan Heim Environmental Senior Specialist Regional Representative Sent on: March 4, 2021 to Jan X Email Hand delivery US Mail Certified No. [ ] McHargue. Copies: Deb Aja, Western District Supervisor — Solid Waste Section Gordon Dively, Solid Waste Operations Manager — City/County Utilities Adam Rickett, Senior Project Manager — City/County Utilities Page 4 of 4