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HomeMy WebLinkAbout4701-MSWLF-1981_INSP_20210614FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: HOKE Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 4701-MSWLF-1981 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: June 14, 2021 Date of Last Inspection: May 21, 2020 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: VACANT POSITION, Solid Waste Director April King, Hoke County Solid Waste aking@hokecounty.org FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: David Powell – NC DEQ, Solid Waste Section Andrew Hammonds – NC DEQ, Solid Waste Section April King, Hoke County STATUS OF PERMIT: 4701-MSWLF-1981 – Closed PURPOSE OF SITE VISIT: Comprehensive Inspection 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 3 ADDITIONAL COMMENTS 1. Andrew Hammonds and David Powell with the Section inspecting Hoke County landfills. Met with April King, representing Hoke County as Landfill Supervisor, Dan Koliba has retired and Don Russell has also left before this inspection was sent. Ms. King walked with Section staff during inspection. 2. Site was well mowed and EOW markers were visible. Good job, please continue to maintain. Closed MSWLF was viewed from Transfer Station trailer storage area and along roadway to LCID. Refer to Permit/Operations/Closure Plan on pre-approved methods to manage. 3. Frequent inspection of cap and edge of waste should be completed to inspect for shrub growth, erosion, settling and potential leachate seeps. Reminder: Any areas discovered should be repaired as weather allows site staff to do so without further degrading. Any repairs to the site should be documented in your records and made available to Section staff for review. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 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: 7/8/2021 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section