3402_INSP_20230711

NORTH CARnLINAD_E Q��
oen.mmem m c.w.mmenai a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
9UNIT TYPE:
Lined X
LCID
YW
Transfer
Compost
SLAS
COUNTY: Forsyth
MSWLF
PERMIT NO.: 3402-MSWLF-1997
Closed
HHW
White
X
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: July 11, 2023
FACILITY NAME AND ADDRESS:
Hanes Mill Road Landfill
325 West Hanes Mill Road
Winston-Salem, NC 27105
Date of Last Inspection: January 25, 2022
GPS COORDINATES (decimal degrees): Lat.: 36.18806' Long.:-80.28263'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jan McHargue, Assistant Utilities Director Solid Waste
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
P.O. BOX 2511
Winston-Salem, NC 27102
PARTICIPANTS:
Gordan Dively, Solid Waste Operations Manager — City -County Utilities
Barry Harris, Solid Wase Supervisor — Hanes Mill MSWLF
Robert Pike, Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Life of Site Permit to Operate Phases l & 2 (Cells 1 through 5) issued: July 25, 2017
PURPOSE OF SITE VISIT:
Partial Inspection
STATUS OF PAST NOTED VIOLATIONS:
A. RESOLVED: 15A NCAC 13B .1626(7) states that `Erosion and sedimentation control requirements. Erosion
control measures consisting of vegetative cover, materials, structures, or other devices shall be utilized to
prevent silt from leaving the site and to prevent on -site erosion, and shall comply with 5A NCAC 04, which is
incorporated by reference including subsequent amendments and editions."
During the inspection, the northern and western side slopes of the active landfill were observed to have been
regraded. A berm had been constructed on the top of the side slopes and vegetation had been established.
OBSERVED VIOLATIONS:
None.
Page 1 of 3

NORTH CARnLINAD_E Q��
OepaNnent W Environnnnbl puel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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 composed of a closed MSW landfill, a scrap tire collection area, a white goods collection area,
scrap metal collection area, a collection and processing area for concrete, asphalt, and brick (CAB), and an
active, lined MSW landfill.
2. The facility has a convenience center located west of the scale house. The convenience center appeared to be
clean and well maintained. Mr. Dively stated that the area is staffed by the county.
3. Proper signage was observed at the facility entrance.
4. The facility access roadways were in good condition and are of all-weather construction. The main roads at the
facility are constructed of asphalt with the rest of the facility roadways being constructed out of CAB material
processed on site.
5. The facility was observed to be well maintained with the facility being clean. Some windblown material was
observed alongside the roadway leading up to the working face. Litter pick up crews were observed collecting
the windblown litter at the time of the inspection.
6. The scrap tire collection area is located north of the recycling center. The area was observed to be well
maintained with four transport trailers on site. Mr. Dively stated that US Tires still operated the scrap tire
collection.
7. The leachate tanks are located at the northwest corner of the closed landfill and across the street from the power
plant. The tanks were observed to be in good condition with no evidence of damage or cracks in the concrete
containment. No leaks were evident.
8. The CAB collection area is located off the access roadway at the northern corner of the closed landfill. The area
is secured by a locking gate. CAB material is identified at the scale house then directed to the CAB area for
disposal. Facility staff meet with the customers at the CAB area and direct them on were to unload. The
material is inspected for any unacceptable materials before the load is unloaded. At the time of the inspection
there was a large amount of CAB material stockpiled in the area. Mr. Dively stated that the CAB material is
processed as necessary and used in the facility road construction.
9. No unacceptable material was observed in the CAB area at the time of inspection.
10. The white goods/scrap metal collections area is located west of the CAB area on a concrete pad originally
designed as a transfer station tipping floor. At the time of inspection, the white goods units had recently had the
CFC removed by the contractor and were marked accordingly. The area is manned during the facility's hours of
operation to assist the public and to screen loads. The area appeared to be clean and well organized.
11. The facility side slopes were observed during the inspection. The northern side slope for the active landfill was
observed to have minor evidence of erosion through rills. Stockpiled dirt was observed near the area to be used
for maintenance of the slope.
12. The tipping area was observed to be large enough to provide adequate space for incoming traffic to maneuver
safely. A spotter was observed directing traffic at the time of the inspection.
13. The working face was small enough for the facility staff to manage. No unacceptable material was observed at
the time of the inspection.
14. Tarps and dirt used for daily cover were observed stockpiled near the working face.
Page 2 of 3

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent W Environnrenbl puelily
Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
j� Digitally signed by James R. Pike
James R. r e Date: 2023.07.24 15:33:59 -04'00' Phone: [phone]
Robert Pike
Environmental Senior Specialist
Regional Representative
Sent on: July 24, 2023 X Email Hand delivery US Mail Certified No. j_ _]
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Gordan Dively, Solid Waste Operations Manager — City -County Utilities
Page 3 of 3