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HomeMy WebLinkAboutSLAS4702_INSP_20170301FACILITY 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: 3/01/2017 Date of Last Inspection: 9/16/2016 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 STATUS OF PERMIT: Active – permit expires January 1, 2019 PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A SEE BACK 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. The winter cover crop is well established. Control weeds & vegetation other than Bermuda in the coming months. 2. Noted a possible grease burn towards the back corner of field 2, south west direction. Ensure that grease septage is diluted 1:1 or more as needed to prevent crop damage. Also noted scattered heavy dump spots on field 2 where the matting should be raked loose to prevent crop damage. Ensure discharge occurs in a wide thin spray path. 3. It appears that the approved setbacks are being met. Field markers appear accurate. No sign of land application outside the permitted boundaries. 4. No recent application and no odors noted. 5. The required signs are posted at the site entrance and the access road is adequate at this time. 6. Enclosed is 2017 class schedule. Please register for a location to obtain your required hours. 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. [ _]