SLAS0304_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 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: 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: 36.55624° 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, 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
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 2

ADDITIONAL COMMENTS

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

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 field covered under the permit.

5. Appropriate signage was displayed at the site.

6. Disposal area boundaries were well delineated with permanent markers.

7. All septage discharges appear to have been made within the disposal area boundary. No recent septage
application were observed.

8. No evidence of standing liquid or pooled waste was observed. The waste appeared to be evenly distributed
throughout the field.

9. No objectionable odors were observed.

10. The nutrient management plan appears to have been followed on all fields with a good crop stand observed.

11. A residence was observed being constructed by the property owner in Field 2. It was observed that land
applications are no longer being made within 500 feet of the construction site. During the inspection, a
new 500 foot buffer was measured from the house. A 500 foot setback must be maintained as soon as a
well is drilled or the house occupied. This field will be measured using a GPS in the coming months
regards to the reduced acreage to be reflected in the 2016 permit renewal.

Looking south at new home construction in Field 2

12. Soil samples were collected from the field. The check for soil sampling was received.

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