The URL can be used to link to this page

Home My WebLink AboutSLAS0304_INSP_20230920NORTH CARnLINAD_E Q�� o.n.mm.m m c.wmnm..t.i 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: 9/20/2023 FACILITY NAME AND ADDRESS: Haynes 11579 Glade Valley Road Ennice, North Carolina 28623 Date of Last Inspection: 6/14/2023 GPS COORDINATES: N: 36.55624' E:-80.93185' FACILITY CONTACT INFORMATION: Name: William E. and William A. Robinson Address: 305 Shaw St, Galaz, VA 24333 Telephone: (276) 228,3548, (276) 236-6962 Email address: service@rreva.com, billing@rreva.com PARTICIPANTS: Stephanie Williams, DWM Solid Waste Section STATUS OF PERMIT: In Renewal EXPIRES: 41412022 *Renewal Application Received PURPOSE OF SITE VISIT: Routine Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 15A NCAC 13B .0842 (17): approved nutrient management plans shall be followed; Weed control is needed on Fields 5 and 6. 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. Page 1 of 4 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section ADDITIONAL COMMENTS 1) Currently, the Septage Land Application Site consists of Field 1 (2.5 acres), Field 2 (9.7 acres), Field 3 (4.2 acres), Field 4 (5.7 acres), Field 5 (5.0 acres), and Field 5 (5.0 acres) for a total of 32.1 acres. Field 4 is currently inactive and no land application may occur until the trees have been removed and the Division has determined that Field 4 is in compliance with all permit conditions and the nutrient management plan. Because Field 4 is inactive, the site contains a total of 26.4 usable acres for land application. 2) This site is permitted for land application of domestic septage (including portable toilet waste) and grease trap pumpings. 3) 15A NCAC 13B .0842(a)(2): Proper signage was posted at the entrance to the site. 4) 15A NCAC 13B .0842(a)(3): All weather access roads are maintained. 5) Per the Nutrient Management Plan (NMP) fescue/legume will be cut as hay and baled when it reaches approximately 12-inches in height. a. Field 1 contains a mixture of fescue/legume hay. The field is to be used January -April, June - July, and September -December. Dormant periods will be May and August. Harvest will occur in June and September. b. Field 2 contains a mixture of fescue/legume hay. The field will be used January -April, June - July, and September -December. Dormant periods will be May and August. Harvest will occur in June and September. c. Field 3 contains fescue grass and is primarily summer pasture. The field will be divided into sections in late May/early June and late August/early September by an electric fence to provide a site for application during the dormant period in which fields 1 and 2 cannot be used. The field is to be regularly used October -February. d. Field 4 is inactive. e. Field 5 contains a mixture of fescue/legume hay. The field will be used January -May and September -December. Dormant periods will be June and August. Harvest will occur in July and September. f. Field 6 contains a mixture of fescue/legume hay. The field will be used January -May and September -December. Dormant periods will be June and August. Harvest will occur in July and September. 6) Fields 1 and 2: Fields 1 and 2 appeared to be in fair to good condition. Field 2 was actively being used for land application at the time of inspection; the application was notably thick in some areas, leaving the grass laying down (see photos). Fields 3 and 4: Fields 3 and 4 were not accessible at the time of inspection and were not evaluated. Fields 5 and 6: At the time of inspection there was a very heavy load of weeds (Milkweed) on Fields 5 and 6 (see photos). While the fescue stand looked healthy, control of the milkweed is needed. Both Fields had recent applications on areas that are not in compliance with the Nutrient Management Plan (NMP). Field 5 had an area of dead grass that should be reseeded (see photos). Page 2 of 4 NORTH CARnLINAD_E Q�� oen.mmem m c.w.mmenai a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Field 2 recent application I Field 5 1 i� S � f* f 4w i r ! Field 5 dead grass Page 3 of 4 flepartmenl oa Envimnmental0uali� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section LM1 �'f9 .l sw•�� 4 ; �. •t+.d Field 6 Field 6 recent application 6. will I a 9 a act, aI g-,�Seplage•"�iland �- , 1 � A��ation Site. pp °k" "c'i �'•,lk'° �.. �1 � d /" �M1 Vf� !°j qa a 1 .,� S1ATE APPR0�1�� i �, �na►,,,��.,«�,• �t • �� „ � .�e� �., ra .� a, , . a,s � Field 6 Milkweed Signage Please contact me if you have any questions or concerns regarding this inspection report. ,Z�Z,0� Stephanie Williams, Environmental Speeialist II Division of Waste Management, NCDEQ Regional Representative Phone: (919) 605-5576 . Sent on: 10/18/2023 X Email Hand delivery US Mail Certified No. [ I Page 4 of 4