SDTF0304_INSP_20191023

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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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: 10/24/2019 Date of Last Inspection: 6/4/2018
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 Expires: 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

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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” signs were posted at the entrance. 4. All weather roads are maintained for access to the site.
5. The tanks appeared to be structurally sound and well maintained. 6. No leaks or spills were observed. 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: 10/24/2019 X Email Hand delivery US Mail Certified No. [ _]
Copies: Connie Wylie, NC Solid Waste Section Solid Waste Section Files