SLAS-03-04_INSP_20240222

NORTH CARnLINAD_E Q��
oen.mmem m c.wmmm�nai a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
X
COUNTY: Alle han
g y
MSWLF
PERMIT NO.: SLAS-03-04
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: February 22, 2024 Date of Last Inspection: September 19, 2023
FACILITY NAME AND ADDRESS:
Haynes
305 Shaw Street
Galax, VA 24333
GPS COORDINATES: N: 36.55624' E:-80.93185'
FACILITY CONTACT INFORMATION:
Name: Aaron Robinson
Address: 3572 Peppers Ferry Road, Wytheville, VA 24382
Telephone: [phone]
Email address: service@rreva. com; [e-mail]
PARTICIPANTS: Stephanie Williams, DWM Solid Waste Section
STATUS OF PERMIT: Expired EXPIRES: April 3, 2022
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
15A NCAC 13B .0842(a)(12): all septage discharges, including aerial drift from discharges, shall be made
within the permitted boundaries of the land application site.
An area was noted outside the boundaries of Fields 5 and 6 where septage was discharged. See photos for
details. Please ensure all dumping takes place within the boundaries.
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.
Pagel of 3

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
Ow-- W Emironm l puelily
Solid Waste Section
ADDITIONAL COMMENTS
1) 15A NCAC 13B .0841(d): Setbacks appear to have been met.
2) 15A NCAC 13B .0842(a)(2): Required signage was present at the time of inspection.
3) 15A NCAC 13B .0842(a)(3): All weather roads are maintained as required.
4) 15A NCAC 13B .0842(a)(10): Boundary markers were present at the time of inspection.
5) 15A NCAC 13B .0842(a)(12): An area was noted outside the boundaries of Fields 5 and 6 where septage
was discharged. Please ensure all dumping takes place within the boundaries.
6) 15 NCAC 13B .0842(a)(17): Applications appear to be made in accordance with the Nutrient
Management Plan (NMP). The crop is as described in the NMP.
7) Quality of crop was fair.
8) Additional comments: N/A
Page 2 of 3

NORTH CARnLINAD_E Q��
oen.mmem m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
t
Discharge outside the boundaries of Fields 5 and 6.
Please contact me if you have any questions or concerns regarding this inspection report.
,av/z,� Phone: [phone]
Stephanie Williams, Environmental Specalist II
Division of Waste Management, NCDEQ
Regional Representative
Sent on: 02/23/2024 X Email Hand delivery US Mail Certified No. j_ _]
Page 3 of 3