SDTF0304_INSP_20161012

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Alleghany
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-03-04
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE
Date of Site Inspection: 10/12/2016 Date of Last Inspection: 3/22/2016
FACILITY NAME AND ADDRESS:
Haynes
11579 Glade Valley Road Ennice, North Carolina 28623
GPS COORDINATES: N: 36.55649° W: 80.92967° 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, Composting & Land Application Branch
STATUS OF PERMIT:
Active
Issued: 10/4/2011
Expired: 10/4/2016 Permit under review
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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS
1. All photographs were taken by Troy Harrison on October 12, 2016.
2. The Septage Detention and Treatment facility (SDTF) consisted of two 15,000 gallon above ground steel tanks for
storage and treatment of domestic septage (including portable toilet waste) and grease trap septage. SDTF-03-04-Permit Condition 8 states: “The second 15,000 gallon metal tank shall not be utilized for septage detention until it has been placed in position, inspected by this office and found to be in compliance with NC Septage Management
Rules and permit conditions.” The additional tank has been placed next to the previously existing tank and was approved during the previous inspection.

3. Set-back/buffer requirements appear to have been met.

4. Appropriate signage (No Trespassing signs) is posted for the site.
5. All weather roads are maintained for access to the site.
6. The tanks appeared to be structurally sound and well maintained.
7. The area around the detention and treatment area was found to be free of spills and debris.
8. No odors observed in the area of the detention and treatment area.
Please contact me if you have any questions or concerns regarding this inspection report.
____________________________ Phone: [phone]
Troy Harrison
Environmental Senior Specialist Regional Representative
Sent on: 1/17/2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: Corinne Law, Composting & Land Application Branch
Connie Wylie, Composting & Land Application Branch