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Home My WebLink About2202T_ROSCANS_2003Ef'A --·;~~ --,,,;~----FACILITY COMPLIANCE AUDiTREPORT NCDENR Division .of Waste Management NORTH CAROLINA 01::PARTM!!!:NT OP' ENVIRONM~NT ANO NATURAL REtSOURC~ Solid Waste Section . . UNIT TYPE: (check all that a ply fo this huclit with s;une ~ei:mit Ull1llber Lined LCID YW Transfer MSWLF x Compost SLAS COUNTY:.Clay' Closed HHW White Inc in T&P FIRM PERMffNO.: 22-02-T MSWLF oods CDLF Tire T&P I x Tire Industrial DEMO SDTF FILE TYPE: Collection Mono fill Landfill Date of Audit: 01/03/03 Date of Last Audit: 10/30/02 FACILITY NAME AND ADDRESS: Clay County Transfer Facility State Road 1148 Hayesville, NC 28904 FACILITY CONT ACT NAME AND PHONE NUMBER: Michael Anderson Telephone: 828-389-0089 FACILITY CONTACT ADDRESS (IF DIFFERENT): Michael Ar:derson 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: COMPLIANCE Permit was issued on April 30, 1997. The Clay County Manager has requested an additional 5-year approval. 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 penal~ies, 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: (I) Make sure records for CFC removal from refrigeration equipment are on site. (2) Still need to do some housekeeping at the recycling area. ' FACILITY COMPLIANCE AUDIT .KEPORT 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 : 01/06/03 by cc: Mark Poindexter Brent Rockett hand delivery x US Mail Certified No. Ll I ! FACILITY.COMPLIANCE AUDIT REPORT . . . -.. NoR'TH CAROLINA 0~ARTME.NT 0,.. .Division of Waste. .. M.aJ!~gement !<: .• r<· •· .. ·.. Solid Waste Sectiolt . . . . .... . . . ENVIRONMl!;NT ANO NATURAL. RESOURCES UNIT TYPE: {check alLthata plytoJhfa>auditwith same Pennit niunber Lined LCID YW Transfer x Compost SLAS MSWLF Closed HHW White Inc in T&P FIRM MSWLF CQUt-:J~:plc1y .· ·. ·· . •• t-:::;--;--t----t----:c:=:---t---+----:-:-::-:---+--+----,---+--+-------+--+---+--1 .PERM IT:t·JO:: : 22,::02-T •; : ... · . oods CDLF Tire T&P I x Tire Industrial DEMO SDTF Collection Monofill r--::::::::-=---t----h:--=:--=-::---t----t--2==--1--1----+--+--+--+---+-I Fl LE ~iE; ·2()~PLIANC~ . Landfill Date of Audit: 04/15/03 UCILITY NAME AND ADDRESS: Clay County Transfer Facility State Road 1 48 Hayesville, NC 28904 Date of Last Audit: 01 /03/03 FACILITY CONTACT NAME AND PHONE NUMBER: Paul Leek, Clay County Manager Telephone: 828-389-0089 FACILITY CO>NTACT ADDRESS (IF DIFFERENT): Paul Leek, Cla):' County Manager P.O. Box 118 28904 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section James Bracken, Clay County Solid Waste Department STATUS OF PERMIT: Expired. Permit was issued on April 30, 1997. The Clay County Manager has submitted a written request 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: Facility looks good. 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 : 04/21/03 by cc: Mark Poindexter Brent Rockett hand delivery x US Mail Certified No. Ll Ef'A --·;~~ --., ___ _ NCDENR FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Noon>< C.,.,,OUNA 0~£NT 0"' EHVIROM""otr AHO N.cn.JRM. RIUOUACE.S . Solid Waste Section UNIT TYPE: (check all that apply to this,auditwith same Pe1J11it number} .. ,·' ·.c:. . >) )). \{ ,' : . ))' \,. Lined LC!D YW Transfer x Compost SLAS · COUNTY: Clay MSWLF Closed HHW White lncin T&P FIRM PERMIT NO.: 22-02-T MSWLF goods CDLF Tire T&P I x Tire Industrial DEMO SDTF · FILE TYPE: COMPLIANCE Collection Monofill Landfill Date of Audit: 07/02/03 Date of Last Audit: 04/15/03 FACILITY NAME AND ADDRESS: Clay County Solid Waste Transfer Facility State Road 1148 Hayesville, NC 28904 FACILITY CONTACT NAME AND PHONE NUMBER: Paul Leek, Clay County Manager Telephone: 828-389-0089 FACILITY CONT ACT ADDRESS (IF DIFFERENT): Paul Leek, 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 ST ATVS OF PERMIT: Expired -Permit was issued on April 30, 1997. The Clay County Manager has submitted a written request for an additional 5-year approval. This letter was written prior to expiration of the original 5-year permit. PURPOSE OF AUDIT: Inspection of solid waste transfer facility. NO'TICE 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 violatibn(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 AUDITKEPORT 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) Recycling area is looking "messy" again. Clean up this area. (2) A couple of chest freezers were observed on the bank below the recycling area. Move these freezers to the white goods area of the recycling center. (3) A small amount of land~clearing debris had been dumped below the transfer facility. Move this material to the yard waste collection site. 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 : 07/08/03 by cc: Mark Poindexter Brent Rockett hand delivery x US Mail Certified No. LJ I I I