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HomeMy WebLinkAbout3402_INSP_20240815NORTH CARnLINAD_E Q�� oen.mmem m c.w.mmenai a.i� 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-MSWLF-1997 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: August 15, 2024 Date of Last Inspection: February 22, 2024 FACILITY NAME AND ADDRESS: Hanes Mill Municipal Solid Waste Landfill 325 West Hanes Mill Road Winston-Salem, NC 27105 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: (336) 747-7310 Email address: janm@cityofws.org FACILITY CONTACT ADDRESS: P.O. Box 2511 Winston-Salem, NC 27102 PARTICIPANTS: Gordon Dively, Solid Waste Operations Manager — City -County Utilities Robert Pike, 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. Page 1 of 2 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 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. The closed MSW landfill was not inspected during this inspection. 2. The facility has a gas plant located across form the leachate storage tanks. 3. A residential convenience area is located Southwest of the scale house. This area was observed to be clean and well maintained at the time of the inspection. 4. Proper signage was observed at the facility entrance. 5. 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. 6. The Permit to Operate and the approved Operations Plan are stored at the landfill office and are available for review upon request. 7. The facility was observed to be well maintained with the facility being clean. Litter pick up crews were observed collecting the any windblown litter at the time of the inspection. 8. 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. 9. 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 facility staff were aiding a customer unload CAB material and inspecting the load. 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. 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 with white goods arranged in an upright position. 11. The facility side slopes were observed during the inspection and found to be in good condition with no evidence of any leachate seeps or depressions. 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. Tarps and dirt used for daily cover were observed stockpiled near the working face. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by James R. James R. Pike Pike Date: 2024.08.2916:24:56 -04'00' Phone: (336) 776-9672 Robert Pike, Environmental Senior Specialist — Solid Waste Section Environmental Senior Specialist Regional Representative Sent on: August 29, 2024 X Email Hand delivery US Mail Certified No.1_1 Copies: Deb Aja, Western District Supervisor - Solid Waste Section Gordon Dively, Solid Waste Operations Manager — City -County Utilities Page 2 of 2