SDTF4702_INSP_20220419

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Hoke
MSWLF
PERMIT NO.: SDTF-47-02
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
Tire
Industrial
DEMO
SDTF
X
Collection
Monofill
Landfill
Date of Site Inspection: 04/19/2022
FACILITY NAME AND ADDRESS:
Mr. James W. Locklear
Hoke Septic Tank Service, Inc.
2517 North Duffie Road
Red Springs, NC 28377
Date of Last Inspection: 08/23/2021
GPS COORDINATES: N: 34.92884
FACILITY CONTACT INFORMATION:
Name: James Locklear
Address: Same as above
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Chester Cobb (DWM)
STATUS OF PERMIT: Active
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
NA
OBSERVED VIOLATIONS:
NONE
EXPIRES: 0110112024
E:-79.27359
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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent of Environmental 0ualiry
Solid Waste Section
ADDITIONAL COMMENTS
1) This facility consists of one above ground 7,500-gallon metal tank for the storage of domestic septage,
including portable toilet waste, and grease septage.
2) "No Trespassing" sign present before you get to the permitted septage land application site, SLAS-47-02.
This meets the requirement of Rule 15A NCAC 13B .0838(k).
3) Access road to tank is ok and meets the requirement of Rule 15A NCAC 13B .0838(b).
4) Tank accessible for inspection. There was an area of about 5 ft around the tank to allow for inspection.
This meets the requirement of Rule 15A NCAC 13B .0838(i).
5) The 7,500-gallon tank is made of metal. No holes or cracks observed which may allow the escape of
septage out of the tank as per Rule 15A NCAC 13B .0838(c). No leaks noticed.
6) Septage appears to be transferred to and from the tank in a manner that prevents leaks or spills of
septage onto the tank or ground as per 15A NCAC 13B .0838(j).
7) No vector or odor issues noticed as covered within Rules 15A NCAC 13B .0838(e)(2) and .0838(g).
8) No change noticed that would affect setback distances.
Picture of the 7,500 gallon metal tank.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Chester Cobb
DN: cn=Chester Cobb, ane
ou=Division of Waste Management,
email=[e-mail], c=US
Date: 2022.05.17 16:02:40 -04'00' Phone: [phone]
Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ
Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. r I
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