SLAS0304_INSP_20220407

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: 4/7/2022 Date of Last Inspection: 10/21/2021
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
Expired: 4/4/2022* *Permit renewal received PURPOSE OF SITE VISIT: Permitting 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 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 has been cleared of vegetation (see photo below).

6. Field 2 was observed in good condition. All boundary markers were in place. All land applications were within disposal boundaries.
Field 1 (foreground) Field 2 (background) 7. Field 3 was observed in good condition. Boundary markers were in place. Land application is not allowed in
areas with less than 95% fescue.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

Field 3
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. All boundary markers were in place. Remember, these fields need to be managed as separate fields and are not connected. Continuing to land apply between these fields can result in a violation. The field boundaries are mapped in the permit.
10. No objectionable odors were observed. Please contact me if you have any questions or concerns regarding this inspection report. ____________________________ Phone: [phone] Troy Harrison
Environmental Specialist II Regional Representative
Sent on: 4/11/2022 X Email Hand delivery US Mail Certified No. [ _]
Copies: Chester Cobb, NC Solid Waste Section files