3409_INSP_20230912

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: Forsyth
MSWLF
PERMIT NO.: 3409-TP-
Closed
xxW
White
Incin
T&P
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: September 12, 2023
FACILITY NAME AND ADDRESS:
Overdale Road Yard Waste Facility
4010 Old Milwaukee Lane
Winston-Salem, NC 27102
GPS COORDINATES (decimal degrees): Lat.: 36.039524'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jan McHargue
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
P.O. Box 2511
Winston-Salem, NC 27102
Date of Last Inspection: September 20, 2022
Long.:-80.226216'
PARTICIPANTS:
Gordan Dively, Solid Waste Operations Manager — Winston-Salem Utilities
Caleb Tilly, Senior Crew Coordinator — Winston-Salem Utilities
Robert Pike, Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Permit to Operate LCID T&P Facility Issued: December 11, 2020; expires October 6, 2025
PURPOSE OF SITE VISIT:
Comprehensive 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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
O.p.N W Emir.nm l pu.lily
Solid Waste Section
ADDITIONAL COMMENTS
1. The facility serves as a yard waste treatment and processing facility for Forsyth County. The facility is
permitted to receive land clearing debris, yard waste, and untreated, unpainted wood wastes including wooden
pallets, dimensional lumber, and engineered wood products.
2. No composting takes place on site.
3. The city of Winston-Salem contracts with Wallace Farms, Inc. to manage operations at the facility.
4. Copies of the facility Permit to Operate and Operations Plan are kept on file in the scale house and are available
upon request.
5. The Facility Annual Report 2022-23 indicates that the facility received 25,706 tons of wood/vegetative waste
and 22 tons of pallets. The monthly tonnage records for the months of July and August were provided by Mr.
Dively after the inspection by email. These records indicated that 2097.68 tons were received in July, and
2292.32 tons were received in August.
6. Proper signage was observed at the facility entrance.
7. The site is secured by a perimeter chain link fence with access controlled by two locking gates.
8. The facility was observed to be clean and well -maintained. No windblown waste was observed at the time of
the inspection.
9. All incoming and outgoing loads are weighed and recorded. Preliminary waste screening takes place at the scale
house, where the operator uses a closed-circuit camera system to inspect incoming loads prior to directing them
to the appropriate tipping location.
10. The entire site is paved, and access roadways were found to be in good condition. The areas of broken and
missing pavement that were noted in the operations areas during a previous inspection on October 30, 2020,
have not been repaired. The facility continues to apply stone to the worn areas as needed to maintain the
operations pad.
11. Unprocessed wood waste is stockpiled east of the scale house and appears to meet the required size
requirements.
12. Untreated pallets are separated from the wood waste and stockpiled southeast of the unprocessed wood waste.
13. No unacceptable waste was observed on site at the time of the inspection.
14. Processed wood waste is loaded into trailers and transported to the Wallace Farms facility in Davie County
(permit # 30-04) for further processing and composting.
15. A roll -off container is used to collect unacceptable waste that is separated from incoming loads. The container is
taken to Hanes Mill Landfill (Permit # 3402) as necessary to properly dispose of the waste.
16. Storm water disperses and sheet flows across the site. An asphalt berm, situated near the top of the driveway
leading to the back (southeastern) gate, slows the flow of surface water and directs it to the grassy area along
the southern property line. No evidence of erosion or sedimentation was visible during this inspection.
17. No ponding water was observed in or around the piles of wood waste.
18. The facility appeared to be in compliance with the required setbacks.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by James R. Pike
James R. n a Date: 2023.09.25 17:02:58-04'00'
Phone: [phone] _
Robert Pike
Environmental Senior Specialist
Regional Representative
Page 2 of 3

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Sent on: September 25, 2023 X Email Hand delivery US Mail Certified No. j_ _]
Copies: Deb Aja, Eastern/Western District Supervisor - Solid Waste Section
Gordan Dively, Solid Waste Operations Manager — Winston-Salem Utilities
Page 3 of 3