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Home My WebLink About2202T-20120524INSP11 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer X Compost SLAS COUNTY: Clay MSWLF PERMIT NO.: 22-02T Closed HHW White X Incin T&r FIRM MSWLF oods FILE TYPE: COMPLIANCE CDLF X Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: May 24, 2012 FACILITY NAME AND ADDRESS: Clay County Solid Waste Transfer Facility 1160 Hinton Center Road Hayesville, N. C. 28904 GPS COORDINATES: N: 35.02996 Date of Last Inspection: August 24, 2011 E:-83.78474 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Jim Smith, Clay County Solid Waste Director Telephone: (828) 389-6197 Email address: zca93879@brmemc.net Fax: (828) 389-9749 FACILITY CONTACT ADDRESS: P. O. Box 118 Hayesville, N. C. 28904 PARTICIPANTS: Troy Harrison- NCDENR, Solid Waste Section Larry Hogsed, Clay County Solid Waste Kelly Borum, Clay County Solid Waste Jim Smith, Clay County Solid Waste Director STATUS OF PERMIT: Active- Original Permit to Operate (PTO) issued: April 30, 1997 Permit Amendment issued: April 11, 2006 Permit Amendment issued: April 13, 2011 Permit subject to review on or before April 13, 2016 Month to submit a request for review: October 13 2015 PURPOSE OF SITE VISIT: Comprehensive Audit of MSW Transfer Station STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS N/A FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS General 1. All photographs were taken by Troy Harrison on May 24, 2012. 2. The facility consisted of an MSW transfer station, tire collection site, white goods collection site, metals collection site, and other recyclables collection area. 3 The service area for this facility is Clay County. The property is secured by a fence and gate when the facility is closed. The entrance to the facility was identified with proper signage. Entrance Sign 4. Waste was being transported to the Pine Bluff MSW Landfill Facility (Permit 028-039D [SL]) in Ball Ground, Georgia for final disposal. 5. Operational records for the facility were available at the Clay County Solid Waste offices located at 1160 Hilton Road (SR 1148) near Hayesville. 6. Copies of the permit (No. 22-02T) and the facility Operations Plan were not available. Copies of the permit and approved lands are required to be maintained at the facility, unless otherwise approved by the Division. 7. Hours of Operation: Monday — Saturday: 8:00 a.m. to 5:00 p.m. Wednesday: 8:00 a.m. to 12:00 p.m. Closed Sundays 8. A Review of training records include, but not limited to the following SWANA certifications for all facility areas of operation: Name Certification Expiration Date Larry Hogsed CTSOS 5/16/15 Billy Chastain CTSOS 2/22/14 Kelly Borum CTSOS 8/14/15 Kevin Shaheen CTSOS 8/27/13 James Smith CTSOS 4/27/13 CTSOS — Certified Transfer Station Operations Specialist 9. Waste screening forms were reviewed. All of the banned waste noted was removed to the recycling area. 10. Tire forms were reviewed. Most of the forms appeared to be filled out correctly. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Transfer Station 10. The tipping floor was observed. The facility was very busy during the audit. All waste was observed was inside the building. No banned waste was observed with the exception of incidental amounts. JJJ� Tipping floor Tipping Floor 11. Leachate is collected in a septic tank. No leaks were observed. Leachate is transported to the Hayesville WWTP for treatment. 12. The area surrounding the transfer station was well maintained. No windblown debris was observed. Semi -Trailer and area behind transfer station Transfer Station Entrance Recycling 13. There were two tanks that receive used oil and antifreeze. These tanks have been moved away from the transfer station. The tanks are covered and setting on concrete. Used oil filters were being placed in drums. 14. The tire collection area was observed. This is a semi -trailer and all tires that were not in the trailer would be placed inside at the end of the day, according to Mr. Smith. 15. Used batteries were stored on a pallet in an upright position. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 Used Batteries 16. Other materials recycled are Electronic waste, plastic, empty propane tanks, aluminum cans, steel cans, cardboard and newspaper. These are collected in separate containers. The recycling areas were well maintained. 17. The white goods area is located in a covered shed with a concrete floor. Freon is removed by staff and then marked. Please contact me if you have any questions or concerns regarding this inspection report. Phone: (828) 296-4701 Environmental Senior Specialist Regional Representative Sent on: 6/11/12 X Email Hand delivery US Mail Certified No. 1I Copies: Jason Watkins, Western District Supervisor Jessica Montie, Compliance Officer