SLAS4702_INSP_20180510

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Hoke
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 47-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 5/10/2018 Date of Last Inspection: 10/26/2017

FACILITY NAME AND ADDRESS:
Hoke Septic Service, Inc.
2517 North Duffie Road
Red Springs, NC 28377

GPS COORDINATES: N: 34.93057 E: -79.27431

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: James Locklear
Telephone: [phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires January 1, 2019

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. .0838(a)(18) Approved nutrient management plans shall be followed. Permit Condition 2 – The site shall be
operated and maintained in accordance with the nutrient management plan.
It is May and the rye has not been cut & removed on Field 1 in accordance with the field rotation in the
nutrient management plan (rye will be cut/baled in March/April). The rye is currently very tall which can
shade out the bermuda. Cut hay is on Field 2 – so that field cannot be used for application until the hay is
removed. It appears that Field 1 is currently being used, if so then another 30 days is required before it can
be cut which will leave the rye on that field into June. Remove the cut hay from field 2 so that it can be used
for land application. Cut & remove the hay from Field 1 in accordance with the 30 day waiting period.
Follow the field rotation as per the approved nutrient management plan.

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. The access road is severely eroded in some areas and needs maintenance/grading at this time. Repair the access
road as needed.
2. Cropstand appears adequate but weed control is needed. Contact Georgia Love, regional agronomist, for advice.
3. The required signs are posted.
4. Field markers appear accurate but vegetation needs to be removed from around some of the markers along
the woodline. Maintain the 10’ setback along the woodline. This was discussed during the last site visit on
10/26/2017.
5. No sign of land application outside the permitted boundaries. It appears that the approved setbacks are being
met. No sign of heavy or recent application. No odors noted.
6. Soil samples will be taken by the permit holder this fall.

Please contact me if you have any questions or concerns regarding this inspection report.

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]

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.