SLAS0304_INSP_20180103

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Alleghany
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-03-04
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF 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: 36.55624° W: 80.93185°

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, Composting & Land Application Branch

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 3

ADDITIONAL COMMENTS

1. The Septage Land Application Site consists of Field 1 (2.5 acres), Field 2 (9.7 acres), Field 3 (4.2 acres) and
Field 4 (5.7 acres), Field 5 (5.0 acres), and Field 6 (5.0) acres for a total of 32.1 acres. Field 4 is inactive at
this time until trees are removed and approval by the Solid Waste Section is given for use. Total usable
acreage is 26.4 acres.

2. The site is permitted for land application of domestic septage (including portable toilet waste) and grease trap
pumpings.

3. The site is located on at the intersection of Highway 18 and Glade Valley Road and has accessible all-weather
roads to the septage land application fields covered under the permit.

4. Appropriate signage was displayed at the entrances to Fields 1 and 2. The sign at the entrance to Field 3
was knocked down and likely to be covered in vegetation upon spring growth. There was no sign at the
entrance to Fields 5 and 6. Appropriate signs with have to be replaced or installed for Fields 3, 5 and 6.

Sign at entrance to Field 3

5. The Fields 1, 2, 5 and 6 disposal area boundaries were well delineated with existing permanent markers at the
time of inspection. Field 3 was marked with permanent disposal boundary markers with the exception of
a small swale area at the northwestern corner and the southeastern corner which will need to be
delineated. Field 4 is still currently inactive.

6. All septage discharges appear to have been made within the disposal area boundary.

7. No evidence of standing liquid or pooled waste was observed. The waste appeared to be evenly distributed
throughout the fields with the exception of some heavy applications in Field 2. In Field 3, septage had
been land applied at a location where there is gravel and no vegetation at all (see photograph next page).
This area and the road cannot be used for land application without being sown in fescue.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

8. No objectionable odors were observed.

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
Solid Waste Section Files