SLAS0304_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 X COUNTY: Alleghany
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-03-04
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF 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: 36.55624° W: 80.93185° 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
Annual Soil Sampling
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 3

ADDITIONAL COMMENTS 1. All photographs were taken by Troy Harrison on October 12, 2016.
2. The Septage Land Application Site consists of Field 1 (2.5 acres), Field 2 (13.0 acres), Field 3 (7.0 acres) and
Field 4 (8.0 acre3s) for a total of 30.5 acres. Field 4 is inactive at this time until trees are removed and
approval by the Solid Waste Section is given for use. Total usable acreage is 22.5 acres.
3. The site is permitted for land application of domestic septage (including portable toilet waste) and grease
septage.
4. The site is located on at the intersection of Highway 18 and Glade Valley Road and has accessible all-weather roads to the septage land application fields covered under the permit.
5. Appropriate signage was displayed at the site. 6. Disposal area boundaries were delineated with permanent markers, however, some of the markers were
knocked down or missing. These will need to be replaced. The marker at the northeast corner of Field 1 may not be at the corresponding permitted location. It is the responsibility of Haynes to ensure that the boundary markers are in their correct location.
7. All septage discharges appear to have been made within the disposal area boundary.

8. No evidence of standing liquid or pooled waste was observed. The waste appeared to be evenly distributed throughout the fields. Field 1 and a portion of Field will needs reseeding.

Field 1 (background) Field 2 (foreground) 9. No objectionable odors were observed.

10. As noted in the previous inspection, a residence was observed being constructed by the property owner in Field 2. It was observed in the previous and current inspections that land applications are no longer being made within 500 feet of the construction site or water supply well. The field will need to be re-
measured for the current permitting cycle.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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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