The URL can be used to link to this page

Home My WebLink AboutSW_F_4701-MSWLF-1981_20170504_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: May 4, 2017 Date of Last Inspection: May 21, 2013 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 FACILITY CONTACT ADDRESS: Hoke County Solid Waste PO Box 179 Raeford, NC 28376 PARTICIPANTS: Amanda Freeman, NC DEQ – Solid Waste Section Drew Hammonds, NC DEQ – Solid Waste Section Don Russell, 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: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: None 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 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 good. 2. Repairs to the facility and road were made post Hurricane Matthew. 3. White goods, scrap metal, and electronics were being managed properly at the time of the inspection. 4. Scrap tires were being managed properly at the time of the inspection. 4701-MSWLF-1981 1. The closed landfill needs to be mowed. Please notify the Section when mowing has been completed. An inspection of the facility will be scheduled to ensure there are no settled areas or ponding water within the edges of waste. 2. Edge of waste markers must be found and marked so that they are clearly visible. 3. 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. Some water was ponding in the bottom of the LCID area, ensure waste is not sitting in or being pushed into water. 3. Yard waste and yard trash is being windrowed in the designated treatment and processing area. 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: 6/13/17 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer - Solid Waste Section 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. White goods and e-waste storage area. LCID working face and water ponded at back of unit. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 Animal burial area. Yard waste windrow. Closed MSW landfill. Edge of waste markers need to be located or replaced.