2202T_ROSCANS_2002

. revised02/ll/0210:56AM ir.'A --·;~~ ,nm,,,,;,, ___ _
NCDENR
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
NORTH CAROLINA DEPARTMENT OF
ENVIRO!"MENT AND NATURAL RESOURCES
UNIT TYPE: (check all that applyto this audit withSam.e Pennit number .
Lined LCID YW
MSWLF
Transfer x Compost SLAS
Closed HHW White Incin T&P FIRM
MSWLF oods
CDLF Tire T&P I Tire Industrial DEMO SDTF
Collection Monofill Landfill
Date of Audit: 01/29/02 Date of Last Audit: 12/18/01
FACILITY NAME AND ADDRESS:
Clay County Transfer Station
State Road 1148
Hayesville, NC 28904
FACILITY CONTACT NAME AND PHONE NUMBER:
Michael Anderson, Clay County Manager
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Michael Anderson, County Manager
Clay County
P.O. Box 118
Hayesville, NC 28904
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Rick Bracken, Clay County Transfer Station Operator
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT:
Semi-annual comprehensive transfer facility audit.
NOTICE OF VIOLATION(S) (citation and explanation):
No violation noted.
COUNTY: Clay County
PERMIT NO.: 22-02-T
FILE TYPE: COMPLIANCE
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
NIA
OTHER COMMENTS /SUGGESTIONS:
The white goods and recycling storage areas need cleaning up and need to be maintained in an orderly manner.
Page 2 of2
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Please contact me if you have any questions or concerns regarding this audit report.
Distribution: original signed copy to facility --signed copy to compliance officer -e-mail or copy to super
Delivered on : 02/12/02 by hand delivery x US Mail Certified No. LJ
8-?'A revised 05/07102 12:49 PM
----·;~~
,n ,n =~----NCDENR
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid· Waste Section
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANO NATURAL RESOURCES
UNIT TYPE: ( check all that apply to this audit with same Pennit number)
Lined LCID YW Transfer x Compost SLAS
MSWLF
Closed HHW White Incin T&P FIRM
MSWLF goods
CDLF Tire T&P I Tire Industrial DEMO SDTF
Collection Monofill Landfill
COUNTY: Clay
PERMIT NO.: 22-02-T
FILE TYPE: COMPLIANCE
Date of Audit: 04/03/02 Date of Last Audit: 01/29/02
FACILITY NAME AND ADDRESS:
Clay County Transfer Station
State Road 1148
Hayesville, NC 28904
FACILITY CONTACT NAME AND PHONE NUMBER:
Michael Anderson, Clay County Manager
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Michael Anderson, County Manager
Clay County
P.O. Box 118
Hayesville, NC 28904
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Rick Bracken, Clay County Transfer Station Operator
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT:
Inspection of solid waste transfer facility.
NOTICE OF VIOLATION(S) (citation and explanation):
No violations noted.
..
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
NIA
OTHER COMMENTS /SUGGESTIONS:
Recycling area has been cleaned up and looks much better.
Page 2 of2
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Please contact me if you have any questions or concerns regarding this audit report.
Distribution: original signed copy to facility --signed copy to compliance officer -e-mail or copy to super
Delivered on : 05/07/02 by hand delivery x US Mail Certified No. LJ !
i
rev4ed fJ.1/09/02'2:51 PM P.A -·;~~
n, --~----NCDENR
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
NORTH CAROLINA Dl!tPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
UNIT. TYPE: (check all thata lY to this auditwjtlt~ameC:Petmiiinut11b6r (
Lined LCID YW Transfer x Compost SLAS
MSWLF
Closed HHW White Inc in T&P FIRM
MSWLF oods
CDLF Tire T&P I x Tire Industrial DEMO SDTF
Collection Monofill Landfill
PERMIT NO.: 22-02-T
FILE TYPE: COMPLIANCE
Date of Audit: 07 /03/02 · Date of Last Audit: 04/03/02
FACILITY NAME AND ADDRESS:
Clay County Transfer Station
State Road 1148
Hayesville, NC 28904
FACILITY CONTACT NAME AND PHONE NUMBER:
Michael Anderson, Clay County Manager
Telephone: [phone]
FACILITY CONTACT ADDRESS {IF DIFFERENT):
Michael Anderson, Clay County Manager
P.O. Box 118
Hayesville, NC 28904
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Michael Anderson, Clay County
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT:
Inspection of solid waste transfer facility.
NOTICE OF VIOLATION{S) {citation and explanation):
Item II(E)[Housekeeping, Litter, and Vector Control] in the Operation Plan for the Clay County Transfer facility states
that throughout the day, and at the end of each working day, facility personnel will police the building and surrounding
site for litter. The Clay County Transfer Station is operating in violation of this item in that litter is not being picked up
as required.
A compliance date of July 31, 2002 has been established for correcting the violation noted above.
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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. AUDIT REPORT
Division of Waste Management
' Solid Waste Section
Page 2 of2
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
NIA
OTHER COMMENTS /SUGGESTIONS:
(1) Transfer facility operators certification will be required after June 30, 2003. Make sure arrangements are made
to secure the train~ng for an adequate number of personnel. Someone holding a certification will be required to
be at the transfer facility at all times.
(2) The leachate holding tank is full and needs pumping.
Please contact me if you have any questions or concerns regarding this audit report.
~ C ~,?<...(signature) Phone: [phone].
egional Representative
Distribution: original signed copy to facility --signed copy to compliance officer -e-mail or copy to super
Delivered on : 07111/02 by hand delivery x US Mail x Certified No. [ Z 372 690 546]
revised 08/09/0212:34 PM ~A --·;~~ ,n -,,,;,-, ___ _
NCDENR
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANO NATURAL RESOURCES
Solid Waste Section
UNIT TYPE: (check all thatapplyto,this auditwithsamePermitnumbed' ... <.: . . ·
. '.'/\ .... >•
Lined LCID YW Transfer x Compost SLAS COUNTY: Clay MSWLF
Closed HHW White lncin T&P FIRM PERMIT NO.: 22-02-T MSWLF goods
.·.· ...
CDLF TireT&P/ Tire Industrial DEMO SDTF 1FILETYPE: COMPLIANCE Collection Mono fill Landfill
Date of Audit: 08/06/02
FACILITY NAME AND ADDRESS:
Clay County Transfer Station
State Road 1148
Hayesville, NC 28904
Date of Last Audit: 07 /03/02
FACILITY CONTACT NAME AND PHONE NUMBER:
Michael Anderson, Clay County Manager
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Michael Anderson, Clay County Manager
P.O. Box 118
Hayesville, NC 28904
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
James Bracken, Clay County Transfer Station
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT:
Follow-up/NOV compliance inspection.
NOTICE OF VIOLATION(S) (citation and explanation):
No violations noted.
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
The violation noted on the audit inspection report dated 07/03/02, Item II(E) in the operations plan for the Clay County
transfer facility, has been addressed. The area has been cleaned up.
OTHER COMMENTS /SUGGESTIONS:
Continue to work on the recycling processing area.
.\
Page 2 of2
.\
. FACILITYCOMPLIANCE AUDIT REPORT
Divisfonof Waste Management
Solid Waste,Section
Please contact me if you have any questions or concerns regarding this audit report.
Distribution: original signed copy to facility --signed copy to compliance officer -e-mail or copy to super
Delivered on: 08/12/02 by hand delivery x US Mail Certified No. U
.
FACILITY COMPLIANCE AUDIT REPORT
Divisfon of ,vaste Management
Solid Waste Section
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
UNIT TYPE: (check all that apply to this audit with same Permit number)
Lined LCID YW Transfer x Compost SLAS
MSWLF
Closed HHW White Inc in T&P FIRM
MSWLF goods
CDLF Tire T&P I Tire Industrial DEMO SDTF
Collection Monofill Landfill
COUNTY: Clay
PERMIT NO.: 22-02-T
FILE TYPE: COMPLIANCE
Date of Audit: 10/30/02 Date of Last Audit: 08/06/02
FACILITY NAME AND ADDRESS:
Clay County Transfer Station
State Road 1148
Hayesville, NC 28904
FACILITY CONT ACT NAME AND PHONE NUMBER:
Michael Anderson, Clay County Manager
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Michael Anderson, Clay County Manager
P.O. Box 118
Hayesville, NC 28904
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
James Bracken, Clay County Solid Waste Department
STATUS OF PERMIT:
Permit was issued on 04/30/97. The County Manager has written a letter to the Solid Waste Section asking for an
additional 5-year approval.
PURPOSE OF AUDIT:
Inspection of solid waste transfer facility.
NOTICE OF VIOLATION(S) (citation and explanation):
None
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
NIA
OTHER COMMENTS /SUGGESTIONS:
(1) Area around the transfer facility has been paved.
(2) Operation much improved.
(3) Continue to clean up around recycling area.
Page 2 of2
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Please contact me if you have any questions or concerns regarding this audit report.
Distribution: original signed copy to facility --signed copy to compliance officer -e-mail or copy to super
Delivered on : I 1/04/02 by hand delivery x US Mail Certified No. LJ
~A
-, revised 05/07102 12:49 PM
---·;~~ m ,,;,, ___ _
NCDENR
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
UNIT TYPE: (check all that apply to this audit with same Pennitnumber}
Lined LCID YW Transfer x Compost SLAS
MSWLF
Closed HHW White Inc in T&P FIRM
MSWLF ~oods
CDLF Tire T&P I Tire Industrial DEMO SDTF
Collection Monofill Landfill
COUNTY: Clay
PERMIT NO.: 22-02-T
FILE TYPE: COMPLIANCE
Date of Audit: 04/03/02 Date of Last Audit: 01/29/02
FACILITY NAME AND ADDRESS:
Clay County Transfer Station
State Road 1148
Hayesville, NC 28904
FACILITY CONT ACT NAME AND PHONE NUMBER:
Michael Anderson, Clay County Manager
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Michael Anderson, County Manager
Clay County
P.O. Box 118
Hayesville, NC 28904
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Rick Bracken, Clay County Transfer Station Operator
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT:
Inspection of so lid waste transfer facility.
NOTICE OF VIOLATION(S) (citation and explanation):
No violations noted.
.·
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
NIA
OTHER COMMENTS /SUGGESTIONS:
Recycling area has been cleaned up and looks much better.
Page 2 of2
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Please contact me if you have any questions or concerns regarding this audit report.
Distribution: original signed copy to facility --signed copy to compliance officer -e-mail or copy to super
Delivered on : 05/07/02 by hand delivery x US Mail Certified No. LJ i I
';: rev,ised02/JJ/0210.'.56AM
FACILITY COMPLIANCE ,AUDIT:REPORT
.·Divisi9n of Waste Ma11agetnent
'Solid w~i'ste Section " ...
UNIT. TYPE) .(check all that apply to' thii audit\vith sahie Eertnit:'number
Lined LCID YW Transfer C SLAS . MSWLF X ompost COUNTY: Clay County
1rc~::::;---t----l----l----l----l-----l----l---l---.l--l----l-____J . . ., .. .. . . ... . ,.
MSoWLsedF HHW White Incin T&P FIRM PERMIT NO.:. 22~02-T
~rru?-t---l-~---c--l--l-~oo~ds~+--l------1----l----1---l---_j___J
CDLF Tire T&P I Tire Industrial DEMO SDTF FILE TYPE: COMPLIANCE
Collection Monofill Landfill
Date of Audit: 01/29/02
FACILITY NAME AND ADDRESS:
Clay County Transfer Station
State Road 1148
Hayesville, NC 28904
Date of Last Audit: 12/18/01
FACILITY CONTACT NAME AND PHONE NUMBER:
Michael Anderson, Clay County Manager
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
MichaelAnderson, County Manager
Clay County
P.O. B ox 118
Hayes,ille , NC 28904
AUDITPARTICIPANTS:
Jim P a:terson, N.C. Solid Waste Section
Rick Hacken , Clay County Transfer Station Operator
ST A T US OF PERMIT:
Activ e
PUR..WSE OF AUDIT:
Sem i-1:m ual comprehensive transfer facility audit.
NOTJCE OF VIOLATION(S) (citation and explanation):
No V ic tion noted.
You arthereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each
violat i of the Solid Wast.e Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement actions
includilJ penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such
furth erelief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
ST A 'JUS OF PAST NOTED VIOLATIONS (List all noted last audit):
N I A
OTE R COMMENTS /SUGGESTIONS:
The ite goods and recycling storage areas need cleaning up and need to be maintained in an orderly manner.
. .
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of2
Please contact me if you have any questions or concerns regarding this audit report.
Distribution: original signed copy to facility --signed copy to compliance officer -e-mail or copy to super
Delivered on : 02/12/02 by hand delivery x US Mail Certified No. LI
U') m m
l -o 0 a, M
E 0 u..
Cl) a.
Z 372 690 546
US Postal Service
Receipt for Certifi ed Mail
No Insurance Coverage Provided.
Do not use for International Mail (See reverse)
Mr. Michael Anderson
Clay County Manager
P.O. Box 118
Hayesville, NC 28904
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