HomeMy WebLinkAboutSW_F_4702-TRANSFER-1994_2018-01-10_I_FAFACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 4
UNIT TYPE:
Lined MSWLF LCID X YW X Transfer X Compost SLAS COUNTY: HOKE
Closed MSWLF X HHW White goods X Incin T&P FIRM PERMIT NO.: 4702T-TRANSFER-1994
4701-MSWLF-1981
47A-LCID-1996
CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: January 10, 2018 Date of Last Inspection: May 4, 2017
FACILITY NAME AND ADDRESS: Hoke County Transfer Station,
Closed MSW Landfill and LCID Landfill 700 C.C. Steel Rd., Raeford, NC 28376
GPS COORDINATES: N: 35.00726° W: -79.21806°
FACILITY CONTACT NAME AND PHONE NUMBER:
Don Russell, Solid Waste Director 910-875-3111 drussell@hokecounty.org
Dan Koliba, Hoke County Solid Waste
dkoliba@hokecounty.org
FACILITY CONTACT ADDRESS:
Hoke County Solid Waste PO Box 179
Raeford, NC 28376
PARTICIPANTS: Amanda Freeman, NC DEQ – Solid Waste Section
Dan Koliba, Hoke County Solid Waste
STATUS OF PERMIT:
4702T-TRANSFER-1994; expires on May 31, 2018. Renewal application shall be submitted no later than
November 30, 2017.
4701-MSWLF-1981; Closed.
47A-LCID-1996; expired July 27, 2015, County states application was submitted to SWS Permitting Branch.
PURPOSE OF SITE VISIT: Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS: NA
OBSERVED VIOLATIONS: None
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 4
ADDITIONAL COMMENTS
4702T-TRANSFER-1994
1. The tipping floor and trailer loading area was clean and well managed at the time of the inspection. The
facility is cleaned daily per county staff. Looked very good.
2. White goods, scrap metal, scrap tires and electronics were being managed properly at the time of the inspection.
3. Windblown waste is very well managed.
4. Records reviewed included; tires, e-waste, white goods, and waste screenings. All records reviewed were up to
date with the expectation of the permit status as noted above.
4701-MSWLF-1981
1. The closed MSW cap had been mowed since the previous inspection.
2. There areas where settlement has occurred, and water is ponded. Please, ensure these areas are bought up to
grade and sloped to ensure waster does not pond over waste.
3. There are areas where trees are growing on the landfill cap. These trees should be mowed/removed, and the
cap repaired.
4. Edge of waste markers have been installed since the previous inspection.
5. Groundwater monitoring wells have had new markers added and the wells are locked.
6. The Section recommends The County find a location, other than on top of the Closed MSW Landfill, to store
surplus vehicles to avoid damaging the landfill cap and to prevent potential methane gas hazards.
47A-LCID-1996
1. The working face of the LCID area is less than one acre, please remember that the debris needs to be covered
completely once a month or when the working face reaches one acre in size, whichever occurs first. 2. Yard waste and yard trash is being windrowed in the designated treatment and processing area. 3. Yard waste was being ground and hauled to 401 Sand for disposal at the time of the inspection.
4. The animal disposal area is covered daily.
Please contact me if you have any questions or concerns regarding this inspection report.
______________________________________ Phone: 910-433-3350 _ Amanda Freeman
Environmental Senior Specialist
Regional Representative
Sent on: 1/16/2018 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
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 3 of 4
Transfer station tip floor and area overlooking road repairs. No to minimal windblown waste. Very good.
Animal burial area. Yard waste area.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 4
Closed MSW landfill. Monitoring well and marker.