HomeMy WebLinkAbout4702-TRANSFER-1994_INSP_20221104FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 5
UNIT TYPE:
Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: HOKE
Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 4702-TRANSFER-1994
CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: November 4, 2022 Date of Last Inspection: September 13, 2022
FACILITY NAME AND ADDRESS: Hoke County Transfer Station Closed MSW Landfill
700 C.C. Steel Rd., Raeford, NC 28376 GPS COORDINATES: Lat: 35.00726 Long: -79.21806 FACILITY CONTACT NAME AND PHONE NUMBER: April King, Solid Waste Director
Hoke County Solid Waste aking@hokecounty.org 910-705-2514
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: David Powell – NC DEQ, Solid Waste Section
April King, Hoke County STATUS OF PERMIT:
4702-TRANSFER-1994 – Life of Site PTO issued February 25, 2019. Expires September 13, 2054.
PURPOSE OF SITE VISIT: Comprehensive Inspection – Follow up
STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: NA
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 5
ADDITIONAL COMMENTS
1. David Powell with the Section inspecting Hoke County landfills for a follow up. Met with April King,
representing Hoke County as Hoke County Solid Waste Director. Ms. King walked with Section staff during inspection.
2. In previous inspection, Ms. King indicated that wash downs were being conducted but not being documented, so she has started a new record to alleviate this problem. This record was updated back to 7/2/2021 and a partial copy shown during this follow up. Good job.
15A NCAC 13B .0405 (11) - Site Cleaning and Maintenance: Unless otherwise stated in the site permit, all waste shall be removed from the tipping floor, the truck loading bays, and from behind push walls by the end of each day of operation and disposed of in accordance with this Subchapter. The tipping floor, push walls, and truck loading bays shall be cleaned with a pressure washer no less than once per month. The remaining areas of the site building including side walls and any material storage areas outside of the building shall be cleaned with a pressure washer no less than twice per year. Wash water generated from cleaning waste handling areas shall be contained and treated as leachate. Cleaning and maintenance
records shall be maintained and made available to the Division upon written request.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 5
3. There was no windblown litter visible from the road coming into facility or trailer storage area. Good job.
Station front
Station side
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 5
4. Trailer bay loading area, below tipping floor, manholes have been repaired. Good job.
BEFORE REPAIR– 9/13/2022 inspection
AFTER REPAIR – 11/4/22 inspection.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 5 of 5
5. Cooking oil area was having issues staying contained, but now have secondary containment for the containers that are brought to the Station. There is still an area on concrete pavement needing to be cleaned and water contained and put into leachate collection.
Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: 910-433-3350 _
David Powell Environmental Senior Specialist Regional Representative
Sent on: 11/16/2022 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Ming Chao, Environmental Engineer – Solid Waste Section