SDTF0304_INSP_20230614

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Alle han
g y
MSWLF
PERMIT NO.: SDTF-03-04
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
X
Collection
Monofill
Landfill
Date of Site Inspection: 6/14/2023
FACILITY NAME AND ADDRESS:
Haynes
11579 Glade Valley Road
Ennice, North Carolina 28623
Date of Last Inspection: 4/7/2022
GPS COORDINATES: N: 36.55624'
FACILITY CONTACT INFORMATION:
Name: Williams E. and Williams A. Robinson
Address: 305 Shaw St, Galaz, VA 24333
Telephone: (276) 228,3548, [phone]
Email address: [e-mail], [e-mail]
PARTICIPANTS: Stephanie Williams, DWM Solid Waste Section
E:-80.93185'
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:
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.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
1) This facility consists 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) 15A NCAC 13B .0838(b): An all weather access road is maintained for access to the site.
3) 15A NCAC 13B .0838(c): No holes or cracks which may allow the escape of septage were noted at the
time of inspection.
4) 15A NCAC 13B .0838(e)(2) and 15A NCAC 13B .0838(g): No vectors or objectionable odors were noted at
the time of inspection.
5) 15A NCAC 13B .0838(i): No vegetation was noted within 5 feet of the tanks.
6) 15A NCAC 13B .0838(k): Proper signage was noted at the site.
7) 15A NCAC 13B .0838(m): Setback requirements appear to have been met.
Please contact me if you have any questions or concerns regarding this inspection report.
L(/a&CYO Phone: [phone]
St p ah nie Williams, Environmental Speeialist II
Division of Waste Management, NCDEQ
Regional Representative
Sent on: 6/14/2023 X Email Hand delivery US Mail Certified No. [ I
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