NCS00421_INSP_20201117

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Hoke
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-00421
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/17/2020 Date of Last Inspection: 10/15/2019

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

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, James Locklear

STATUS OF PERMIT:
Active – permit expires December 31, 2020

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK OF PAGE

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. Inspected two vehicles
Tag#YA022317, VIN# correct per the firm application, capacity 4,000 gallons
Tag#YA151133, VIN#1M1AA13Y61W14303Q, capacity 2500 gallons
Outlet covers were on both vehicles and no drip/leaks were noted. The tanks appeared structurally sound on
both vehicles and securely attached. The lettering is correct on both sides of both vehicles per the information
on the firm application.
2. Reviewed the truck pumping log. The full physical location is not being recorded for some pump jobs (the town
name is missing). Ensure that all the required info is recorded for each pump job including the full
physical name (street address with town name).
3. Discussed with Mr. Locklear that the firm renewal process is underway at this time. Ensure that the new
firm application has the correct tag, VIN & capacity for all vehicles to be utilized in 2021. Mr. Locklear
attended a continuing education training class in 2020.
4. Thank you for your time.

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. [ _]