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Home My WebLink AboutSLAS4702_INSP_20191015FACILITY 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: 10/15/2019 Date of Last Inspection: 2/27/2109 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: (910) 875-4748 Email address: lmrjlocklear@aol.com Fax: N/A FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, James Locklear STATUS OF PERMIT: Active – permit expires January 1, 2024 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 1. Permit Condition 18. Field separations in the nutrient management plan and all pertinent setbacks shall be clearly located on the site. Boundaries of the permitted septage land application fields shall be clearly marked on the ground. The required 10 foot setback needs to be re-established along the perimeter of Field 2 (west & south sides). The neighboring vegetation needs to be cut back for a distance of at least 10 feet. This was previously requested on the audit reports of 2/27/2019 & 10/31/2018. Maintaining this 10 foot setback is required at all times in conjunction with the required setbacks from property lines. Removing this excess vegetation will also remove vegetation which is currently covering some of the field posts in this area. SEE BACK OF PAGE FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS 1. Once a year on site meeting - Site logs were reviewed at this time. It appears that the required information is being maintained. Soil samples will be taken by the permit holder in the fall of 2020. Mr. Locklear has attended the 2019 training class in Shallotte. 2. After the final harvest the cover crop needs to be adequately established as per the nutrient management plan so that the site may be used for land application this winter. At this time noted some scattered thin Bermuda areas & weeds and also evidence of a few old spray paths that appeared to have previously damaged the cropstand (possibly old grease burns). Ensure that grease septage is adequately diluted to prevent crop damage. Repair areas as needed and continue weed control - contact your extension agent or regional agronomist for advice on weed control. 3. No current sign of heavy or recent application. No odors noted. 4. No sign of land application outside the permitted boundaries. It appears that the approved setbacks are being met. Setbacks were not measured at this time. Field markers appear accurate at this time. 5. The required signs are posted. The access road is in fair condition at this time, but will need to be repaired in the near future. Please contact me if you have any questions or concerns regarding this inspection report. _ Phone: (910) 433-3352 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.