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Home My WebLink About9203_ClosedMSWLF_INSP_20240306FACILITY 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.: 9203-MSWLF-1980 9203-CDLF-1997 Closed CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: March 6, 2024 FACILITY NAME AND ADDRESS: Wake County Closed Feltonsville Landfill 6000 Old Smithfield Rd Apex, NC 27539 GPS COORDINATES: Lat.: 35.68217 Long.: 78.84912 FACILITY CONTACT NAME AND PHONE NUMBER: John Roberson, Solid Waste Director, Wake County, 919-856-6365, john.roberson@wakegov.com Roy Baldwin, Solid Waste Facilities Manager, Wake County, 919-856-5695, roy.baldwin@wakegov.com FACILITY CONTACT ADDRESS: John Roberson, Solid Waste Director 6300 Old Smithfield Rd Apex, NC 27539 PARTICIPANTS: Tim Davis, NCDEQ, Solid Waste Section Drew Hammonds, NCDEQ, Solid Waste Section Josh Langdon, NCDEQ Janice Russ, NCDEQ Karina Plaisted, NCDEQ Roy Baldwin, Wake County STATUS OF PERMIT: Closed PURPOSE OF SITE VISIT: Partial Compliance Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 ADDITIONAL COMMENTS The Feltonsville Landfill consists of an unlined Municipal Solid Waste (MSW) landfill which was closed in 1998. A Construction and Demolition (C&D) landfill was constructed on top of the old MSW unit and then closed and capped in 2004. 1. The facility is secured by locking gates located on Old Smithfield Rd. 2. Access roads were of all weather construction and maintained in good condition. 3. The landfill cap was covered in a good layer of native vegetation which is mowed several times per year. At the time of this inspection, the vegetation was mowed to an acceptable height which allowed for a visual inspection of the cap. 4. Slope drains, drainage channels, and stormwater control measures appeared to be in good condition and functioning properly. 5. Semi-annual water quality monitoring is being performed by CDM Smith Inc. 6. Methane gas vents were installed during closure of the unlined MSW landfill, and some were converted to landfill gas recovery wells in 2011. 7. Digital photographs were taken during this inspection. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 919-707-8290 Tim Davis timothy.davis@deq.nc.gov Environmental Senior Specialist Regional Representative Sent on: March 14, 2024 X Email Hand delivery US Mail Certified No. [ _] Copies (email): Drew Hammonds, Eastern District Supervisor – SWS Roy Baldwin, Solid Waste Facilities Manager – Wake County 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 3 Photographs taken by Tim Davis on 3/6/2024. View of landfill facing east. View of landfill and access road facing west. View of landfill facing south.