3402_INSP_20200924

NORTH CAROLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
X
LCID
YW
Transfer
Compost
SLAS
COUNTY: Forsyth
MSWLF
PERMIT NO.: 3402
Closed
HHW
White
X
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: September 24, 2020
FACILITY NAME AND ADDRESS:
Hanes Mill Municipal Solid Waste Landfill
325 West Hanes Mill Road
Winston-Salem, NC 27105
Date of Last Inspection: December 3 and 6, 2019
GPS COORDINATES (decimal decrees): Lat.: 36.18806' Long.: - 80.28263'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jan McHargue, Assistant Utilities Director/Solid Waste
Telephone: [phone]
Email address: janm(a)cityofws.org
FACILITY CONTACT ADDRESS:
P. O. Box 2511
Winston-Salem, NC 27102
PARTICIPANTS:
Gordon Dively, Solid Waste Operations Manager — Hanes Mill MSWLF
Adam Rickett, Senior Project Supervisor — Hanes Mill MSWLF
Susan Heim, Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Life of Site Permit to Operate Phases 1 & 2 (Cells 1 through 5) issued: July 25, 2017
PURPOSE OF SITE VISIT:
Partial 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.
ADDITIONAL COMMENTS:
1. The facility was observed to be clean and well -maintained.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
NORTH CAROLINA
Solid Waste Section
2. Access roadways are of all-weather construction and maintained in good condition. During the inspection, a
water truck was observed washing down the edges of the paved portion of the roadway where recent rains had
caused mud to accumulate.
3. The collection area for concrete, asphalt, and brick (CAB), located just off the access roadway on the east side
of the active landfill, was inspected. The internal roadway had been improved since the previous inspection, and
the tipping area was configured to allow as much maneuvering room as possible for heavy trucks and
equipment. The site contained stockpiles of crushed and unprocessed material. Some brick and used asphalt had
been segregated to be used for repairs to the tipping area. A sediment basin had been constructed on the eastern
edge of the site, as required by the approved erosion control plan. No unacceptable materials were observed at
the site.
4. Heavy rain events had been occurring over the past several months; however, the side slopes of the active
landfill were found to be in relatively good condition. Some small erosion rills were noted toward the toe of the
slope in some areas. Mr. Rickett stated that repairs have been ongoing, and pointed out swaths of slope that had
been regraded with additional soil cover tracked in to prepare for another round of seeding.
5. The working face was small and fairly well contained, and waste appeared to be well compacted. No
unacceptable materials were observed in the working face.
6. Panels of wind fence and tarp rolls were stored in an area adjacent to the tipping area. Uncovered waste and
windblown litter were prevalent in this area. After consulting with staff onsite, Mr. Rickett stated that the waste
had been churned up as heavy equipment was changed out for maintenance. He pointed out piles of soil that had
been brought up for use in leveling the area and applying cover. Mr. Dively provided photos after the inspection
showing the complete repair work with all of the waste covered.
7. The slope below the working face had been stabilized and no erosion was evident. Mr. Rickett pointed out a
small basin that had been installed part way down the slope to help slow the water. He explained that this area
has accumulated water naturally, so creating the basin was a logical step in addressing the run-off issues on the
slope.
8. The large pond at the bottom of the slope had been cleared of sediment and appeared to be functioning properly.
The area adjacent to the working face had been
churned up by heavy equipment. (Photos taken by
S. Heim 9-24-2020 during the inspection.)
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NORTH CAROLINAD_E Q��
OepeNnenf of Envlronmmbl 0w1�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Photos taken at the end of the working day by facility staff show completed repairs and soil cover applied. (Photos
provided by Gordon Dively 912412020.)
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Susan Heim
DN: cn=Susan Heim, o=Solid
Waste Section, ou=Field
Operations Branch,
email=[e-mail]
,c=US
Date: 2020.09.25 12:59:34
04'00'
Susan Heim
Environmental Senior Specialist
Regional Representative
Phone:[phone]
Sent on: September 25, 2020 to
X
Email
Hand delivery
US Mail
Certified No. [ ]
Jan McHargue.
Copies: Deb Aja, Western District Supervisor — Solid Waste Section
Ming-Tai Chao, Permitting Engineer — Solid Waste Section
Adam Rickett, Senior Project Supervisor — Hanes Mill MSWLF
Barry Harris, Solid Waste Supervisor — Hanes Mill MSWLF
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