SLAS0304_INSP_20191024

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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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: 10/24/2019 Date of Last Inspection: 5/22/2019
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, NC Solid Waste Section 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 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 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 all fields.
5. Field 1 appeared to be in good condition. Field boundary markers on the western border were covered with vegetation which needs to be cleared away. No recent land applications were observed.
Field 1 Field 1 Boundary Marker 6. Field 2 was observed in good condition and all boundary markers were in place. All land applications were within disposal boundaries.
Field 2
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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7. Field 3 was observed in fair condition. All boundary markers were in place, with the exception of one marker at the southeastern point. Land application is not allowed in areas with less than 95% fescue. 8. Field 4 is inactive. No land application may occur until the trees have been removed and the Division has determined that this field is in compliance with all permit conditions and the nutrient management plan (NMP).
9. Fields 5 and 6 were observed in good condition; however, a “broad leafed” will need to be controlled as per the NMP. All boundary markers were in place

Field 5 (foreground) & Field 6 (background) 10. No evidence of standing liquid or pooled waste was observed. 11. 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: 10/24/2019 X Email Hand delivery US Mail Certified No. [ _]

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