SLAS4702_INSP_20200327

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: 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: 3/27/2020 Date of Last Inspection: 10/15/2019

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, 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 from the neighboring vegetation needs to be restablished along the
perimeter of Field 2 (west & south sides). Vegetation has encroached onto the permitted boundaries of
Field 2. The neighboring vegetation (grass, bushes etc) shall be cut back/removed for a distance of at least
10 feet from around each field post and from the permitted boundary between each field post. This
violation was previously noted on all site visits from October 2018. Maintaining this 10 foot setback is
required at all times in conjunction with the required setbacks from adjacent property lines.

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

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

ADDITIONAL COMMENTS
1. The winter cover crop is present on both fields. However, Field 2 has scattered thin or bare patches of
groundcover. Unsure if this is from past heavy applications or grease burns – ensure land application methods
are not causing any crop damage & repair any areas as needed. Implement weed control as needed in the
coming months.
2. It appears that Field 2 is currently in use. No recent or heavy application. No odors noted. Follow the field
rotation as per the approved nutrient management plan.
3. No sign of land application outside the permitted boundaries. It appears that the approved setbacks are being
met but were not measured at this time. Field markers appear accurate.
4. The required signs are posted. The access road is in fair condition at this time but needs regrading in the near
future.
5. Soil samples shall 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.