SDTF0304_INSP_20151103

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

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: 11/3/2015 Date of Last Inspection: 11/12/14

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, NC Solid Waste Section
William A. Robinson, Haynes

STATUS OF PERMIT:
Active
Issued: 10/4/2011
Expires: October 4, 2016

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
Page 2 of 2

ADDITIONAL COMMENTS

1. 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. Only one of
the tanks is in place and receiving septage. The other tank is on site but is not set up to receive waste. 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.”
Unused 15,000 gallon tank 15,000 tank in use.

2. All photographs were taken by Troy Harrison on November 3, 2015

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 with the exception of
a small area next to the 15,000 tank that was in use which had a small amount of debris on the ground. As a
reminder, all waste that comes in contact with the ground must be disposed of properly.

Area in front of tank in use

8. No odors observed in the area of the detention and treatment area.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

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: January 6, 2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: Tony Gallagher, Composting & Land Application Branch Head
Michelle Sclafani, Composting & Land Application Branch
Connie Wylie, Composting & Land Application Branch