3412_INSP_20240531

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Forsyth
MSWLF
PERMIT NO.: 3412-CDLF-1995
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
X
TireT&P/
Tire
Industrial
DEMO
SOTF
Collection
Monofill
Landfill
Date of Site Inspection: May 31, 2024 Date of Last Inspection: June 30, 2023
FACILITY NAME AND ADDRESS:
Old Salisbury Road Construction and Demolition Landfill Facility
3336 Old Salisbury Road
Winston-Salem, NC 27127
GPS COORDINATES (decimal degrees): Lat.: 36.00093' Long.:-80.27773'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jan McHargue, Solid Waste Administrator
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
P. O. Box 2511
Winston-Salem, NC 27102
PARTICIPANTS:
Gordon Dively, Solid Waste Operations Manager — City/County Utilities
Barry Harris, Solid Waste Operations Supervisor — City/Conty Utilities
Brian Parker, Crew Coordinator — City/County Utilities
Robert Pike, Environmental Senior Specialist — Solid Waste Management
STATUS OF PERMIT:
Life of Site Permit issued February 28, 2020; expires July 3, 2056
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
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.
Page 1 of 3

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaN W Emironm l puelily
Solid Waste Section
ADDITIONAL COMMENTS
1. The facility is permitted as a Construction and Debris (C&D) Landfill. Facility operations also include a
treatment and processing area for concrete, asphalt, and brick (CAB). An area adjacent to the active landfill has
been conditionally permitted as a temporary debris storage and reduction site (DS34-006).
2. The life of site, permit to operate, and the approved operation plan (revised February 2020) are maintained at
the scale house and are available for review upon request.
3. Tonnage records were provided by Gordon Dively via email and included data for FY July 2023 through May
2024. Records indicated that the total tonnage for FY July 2023-May 2024 is 42,519.01 tons.
4. Facility staff perform the quarterly landfill gas monitoring as required. Copies of landfill gas monitoring data
forms were reviewed for sampling events that occurred through June 29, 2022, through March 28, 2024. The
sampling logs show that the scale house and all wells were sampled during each event.
5. Groundwater monitoring takes place semi-annually, as required, and is performed by HDR Engineering. The
two most recent events took place in February 2024 and November 2023.
6. Waste inspection forms from 3 waste inspections per day were provided for review as requested. Inspection
forms were reviewed from June 2023 through May 31, 2024. The forms were found to be detailed and
complete, including the type and description of unacceptable material identified during inspections.
7. Copies of current training by facility staff was provided for review:
a. Brian Parker Landfill Operations Specialist Certification No. LF-2018002, expires 02/20/2027
b. Clayton Hart, Landfill Operations Specialist Certification No. LF-2017003, expires 02/17/2026
8. Proper signage was observed at and along the facility's entrance roadway.
9. The facility is secured by a perimeter fence and access controlled by locking gates.
10. Access roadways are of all-weather construction and in good condition at the time of the inspection.
11. The facility was observed to be clean and well maintained.
12. The concrete -asphalt -brick (CAB) collection area is located on top of the active landfill North of the working
face. At the time of the inspection the CAB material was being processed. Mr. Dively stated that the facility
ceased accepting waste into the CAB area until the current stockpile of waste is fully processed and used. The
processed material is still used for roadway construction onsite and hauled to the West Hanes Mill Mall Road
MSW Landfill (permit 3402-MSWLF-1997).
13. The working face was small and well controlled. At the time of the inspection a stockpile of dirt was observed
at the working face to be used as cover at the end of the day. Facility staff stated that the landfill is fully covered
at the end of the day every Friday. No unacceptable material was observed in the working face.
14. Edge of waste markers were clearly visible on all areas of the landfill.
15. Several groundwater and landfill gas monitoring wells were located and inspected. They were found to be easily
accessible and properly constructed and labeled, with locking caps in place as required.
16. The borrow area is located northwest of the waste disposal area and is well managed. Mr. Dively stated that the
barrow pit contains enough material to be used for cover for the estimated life of the landfill.
Field Inspection DS34-006
17. An area adjacent to a closed section of the landfill has been designated as a temporary debris storage site
(DS34-006). The area has two access points: the landfill perimeter access road located west of the scale house
and a driveway located at 722 Friedberg Church Rd.
18. A locking gate is used to secure the debris site at the Friedberg Church Rd entry point.
19. Maintenance would need to be performed on the site prior to activation. Bushhogging will need to take place
within the debris site along with the removal of any small trees.
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.
D Digitally signed by James R. Pike
James R . I e Date: 2024.06.14 16:23:56-04'00'
Phone: [phone]
Robert Pike
Environmental Senior Specialist
Regional Representative
[Sent on: June 14, 2024 X Email Hand delivery US Mail Certified No. L _]
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Gordon Dively, Solid Waste Operations Manager - City/County Utilities
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