SDTF0304_INSP_20180103

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Alleghany
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF-03-04
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE
Date of Site Inspection: 1/3/2018 Date of Last Inspection: 3/9/2017

FACILITY NAME AND ADDRESS:
Haynes
11579 Glade Valley Road
Ennice, North Carolina 28623

GPS COORDINATES: N: 36.55649° W: 80.92967°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: William E. and William A. Robinson
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
3572 Peppers Ferry Road
Wytheville, Virginia 24382

PARTICIPANTS:
Troy Harrison, NC Solid Waste Section

STATUS OF PERMIT:
Active
Issued: 4/4/2017
Expired: 4/4/2022

PURPOSE OF SITE VISIT:
Routine Inspection

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 2

ADDITIONAL COMMENTS

1. The Septage Detention and Treatment facility (SDTF) consisted of two 15,000-gallon above ground steel tanks for
storage and treatment of domestic septage (including portable toilet waste) and grease trap septage.

2. Set-back/buffer requirements appear to have been met.

3. The “No Trespassing” sign is posted for the site at the entrance to Field 3; however, it had fallen and will
be covered with vegetation upon spring growth. The sign will need to be repaired or replaced.

4. All weather roads are maintained for access to the site.

5. The tanks appeared to be structurally sound and well maintained.

6. A spill was observed in front of the silver colored tank (see photo below). North Carolina Solid Waste
regulations and Permit #SDTF-0304 requires all spills to be immediately cleaned up and treated to
prevent any contamination of the surrounding area.

7. No odors observed in the area around the tanks.

Please contact me if you have any questions or concerns regarding this inspection report.

____________________________ Phone: [phone]
Troy Harrison
Environmental Senior Specialist
Regional Representative
Sent on: 2/8/2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: Connie Wylie, NC Solid Waste Section
NC Solid Waste Files