NCG120034_Compliance Inspection Report_20210804

Compliance Inspection Report
Permit: NCG120034 Effective: 07/01/21 Expiration: 06/30/26 Owner: City of Winston-Salem
SOC: Effective: Expiration: Facility: Winston Salem - Hanes Mill Rd Sanitary Landfil
County: Forsyth 325 Hanes Mill Rd
Region: Winston-Salem
Winston Salem NC 27105
Contact Person: Edward Gibson Title: Phone: [phone]
Directions to Facility:
On U.S. Highway 52 between Hanes Mill Road and Ziglar Road.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/04/2021 Entry Time 01:OOPM
Primary Inspector: Levi Hiatt
Secondary Inspector(s):
Zac Lentz
Reason for Inspection: Follow-up
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Other
(See attachment summary)
Exit Time: 01:30PM
Phone: [phone]
Inspection Type: Compliance Evaluation
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Permit: NCG120034 Owner - Facility: City of Winston-Salem
Inspection Date: 08/04/2021 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
This site was inspected on August 4, 2021 by Levi Hiatt and Zac Lentz as a follow-up inspection to the previous compliance
inspection on May 26, 2021.
At the time of inspection, most of the issues listed in the previous inspection report had been addressed, with the exception
of the entrance to the access road between SDO 04 and SDO 02, and the stabilization of the sediment basin upstream of
SDO 03.
The entrance between SDO 04 and SDO 02 was still covered in sediment. Silt fencing had been installed across the road
behind the guard rail to attempt to prevent any of that sediment from entering the stream below the guardrail, and crusher rur
had been installed at the said entrance. These measures are temporary only. It is recommended that stone be put in place
on the entrance instead of the crusher run, and this entrance cleaned daily until a permanent solution has been found. The
earthen berm against the guard rail should also be seeded and stabilized.
The sediment basin upstream of SDO 03 had been seeded, but a majority of the basin still did not have adequate ground
cover. This basin should be reseeded until the ground has reached 80% stabilization or more.
Please address the above issues within 45-days of receipt of this report: a follow-up inspection will need to be conducted. If
the above issues are fixed before the 45-day period, please contact us for an inspection.
Furthermore, please continue to maintain all stormwater devices and outfalls, and monitor the outfalls as specified by the
current permit. Copies of each monitoring report are to be kept on file at a minimum of 5 years prior to the current monitoring
report.
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Permit: NCG120034
Inspection Date: 08/04/2021
Other
Comment:
Owner - Facility: City of Winston-Salem
Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Yes No NA NE
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