SDTF0304 INSP_20220628

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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: 06/28/2022
FACILITY NAME AND ADDRESS:
Haynes
11579 Glade Valley Road
Ennice, North Carolina 28623
Date of Last Inspection: 04/07/2022
GPS COORDINATES: N: 36.55624 E:-80.93185
FACILITY CONTACT INFORMATION:
Name: William Aaron Robinson
Address: 3572 Peppers Ferry Road, Wytheville, Virginia 24382
Telephone: [phone] (office), 276-620-0533 (cell)
Email address: [e-mail]
PARTICIPANTS: Chester Cobb (DWM)
STATUS OF PERMIT: Active EXPIRES: 41412022 Application for Permit Renewal Received
PURPOSE OF SITE VISIT: Permitting
STATUS OF PAST NOTED VIOLATIONS:
NA
OBSERVED VIOLATIONS:
NONE
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
D_E Q�� Division of Waste Management
NORTH CAROLINA
Ow-- W Emironm l p ,ift
Solid Waste Section
ADDITIONAL COMMENTS
1) This facility consists of two above ground 15,000-gallon steel tanks for the storage of domestic
septage (including portable toilet waste) and grease septage.
2) "No Trespassing" sign posted at the entrance to Field 3 for SLAS-03-04. This meets the requirement
of Rule 15A NCAC 13B .0838(k).
3) Access road to the tanks is ok and meets the requirement of Rule 15A NCAC 13B .0838(b).
4) Tanks accessible for inspection as required by Rule 15A NCAC 13B .0838(i).
5) No holes or cracks observed in the tanks which may allow the escape of septage out of the tank as
per Rule 15A NCAC 13B .0838(c). No leaks noticed.
6) Septage appears to be transferred to and from the tanks in a manner that prevents leaks or spills of
septage onto the tank or ground as per 15A NCAC 13B .0838(j).
7) No vector or odor issues noticed as covered within Rules 15A NCAC 13B .0838(e)(2) and .0838(g).
Access ports to the tanks are covered.
8) Set-back/buffer requirements appear to have been met.
9) Talked to Aaron about the landowner authorization that is good thru 3/10/2027. Permits now can be
up to 10 years. May want to try for an authorization for a 10 year period.
h
Facility has two above ground 15,000-gallon steel tanks
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: [phone] .
Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ
Regional Representative
Sent on: Email Hand delivery US Mail Certified No. r I
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