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Home My WebLink About2202T_ROSCANS_2005&·~A --·;~~ ---,,;., ___ _ NCDENR FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANO NATLRAL 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 lncin T&P FIRM MSWLF izoods CDLF Tire T&P I x Tire Industrial DEMO SDTF Collection Mono till Landfill COUNTY: CLAY PERMIT NO.: 22-02-T FILE TYPE: COMPLIANCE Date of Audit: 1/4/05 ~~~------Date of Last Audit:~1~0~/1=2"--'/0'---'4,_ ___ _ 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 CONTACT ADDRESS (IF DIFFERENT): Paul Leek, Manager Clay County PO Box 118 Hayesville, NC 28904 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section James Bracken, Clay County Solid Waste Department STATUS OF PERMIT: Expired -April 2002. The former Clay County Manager submitted a request to continue operations prior to permit expiration. PURPOSE OF AUDIT: Inspection of Solid Waste Transfer Facility and Scrap Tire Collection site. /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 FACILITY COMPLIAi~CE AUDIT R ORT Division of Waste Management Solid Waste Section Page 2 of2 OTHER COMMENTS /SUGGESTIONS: (1) The White Good pad is filling up, again. Try to schedule pickup of metal trailer so that so much metal does not accumulate on the concrete pad. (2) Once again observed some scavenged items in front of scales and at the end of the scalehouse. Clean these areas up. e contact me if you have any questions or concerns regarding this audit report. Mailed on : 7 January 2005 by hand delivery x US Mail Certified No. LJ Distribution: original signed copy to facilitv -signed copv to compliance officer -email or copy to supervisor CC: Mark Poindexter, NCDENR, Field Operations Branch Head Brent Rockett, NCDENR, Western Area Supervisor ir-f'A ---·" sO sO ,,,;,, ___ _ NCDENR FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section NORTH CAROLINA 0E:P-'ATMENT OF ENVIRONMENT ANO NATIJRAL. RESOURCES UNIT TYPE: check all that a 1 tothisauditwitli srune Pennitnumber}' Lined LCID YW MSWLF Transfer X Compost SLAS COUNTY; CLAY PERMIT NO.: 22-02-T Inc in T&P FIRM Closed HHW White MSWLF oods l--'--'""-''-'--f--+-------t-----+~--1---1----t---t----t-----+--+---- ln du stria l DEMO SDTF FILE TYPE:.· COMPLIANCE Landfill CDLF TireT&P/ x Tire Collection Monofill Date of Audit:_4""'/5=/..:.0=-5 _____ _ 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 CONTACT ADDRESS aF DIFFERENT): Paul Leek, Manager Clay County PO Box 118 Hayesville, NC 28904 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Noel Loyd, Clay County Solid Waste Department STATUS OF PERMIT: Date of Last Audit:-'1"'""/4""'"/..:.0=-5 _____ _ Expired-April 2002. The fonner Clay County Manager submitted a request to continue operations prior to permit expiration. PURPOSE OF AUDIT: Inspection of Solid Waste Transfer Facility and Scrap Tire Collection site. /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 FACILITY COMPLIANCE AUDIT. PORT Division of Waste Management Solid Waste Section Page 2 of2 OTHER CO:Ml\!IENTS /SUGGESTIONS: (1) The White Goods management plan that was submitted to Bill Patrakis in The Raleigh Central office is not being followed. Take immediate steps to insure that the plan is followed. (2) Quite a bit of junk is being accumulated around the Transfer Facility premises. Clean this up. (3) Records (waste screening reports, tire certifications, etc.) need to be organized in a neat and orderly manner so that they can be easily found. Also, waste screening needs to be conducted on at least 1 % of the waste stream . . ......,....,...., .... have any questions or concerns regarding this audit report. Mailed on : 8 April 2005 by hand delivery x US Mail Certified No. LJ Distribution: original signed copy to facility -signed copy to compliance officer -email or copy to supervisor CC: Mark Poindexter, NCDENR, Field Operations Branch Head Brent Rockett, NCDENR, Western Area Supervisor r j . . . . . . .. FACILITY COMPLIANCE AUIHT REPORT . . . Division ot,Vaste Management NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANO NATuRAL RESOURCES Solid ,v aste Section UNITTYPE:(checkallthata··· lytc{tbis'auditwith"'satllePeimitnumber. Lined LCID YW MSWLF X Transfer X Compost SLAS Closed HHW White MSWLF "OOdS CDLF Tire T&P i x Tire Collection Monofill Inc in T&P FIRi\-1 PERMIT No.: 022-02~t r -----------~----~-;-:-:----fil-~-10----so_T_F-~F~ETYPEY~coMPLIANCE Date of Audit: 7 /13/05 -~~----- FACILITY NAME AND ADDRESS: Clay County Solid Waste Transfer Facility State Road 1148 Hayesville, NC 28904 FACILITY CONTACT NAl\tIE AND PHONE NlTh'IBER: Paul Leek, Clay County Manager Telephone: 828-389-0089 FACILITY CONTACT ADDRESS QF DIFFERENT): Paul Leek, Manager Clay County POBox118 Hayesville, NC 28904 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Rick Braiken, Clay County Solid Waste Department STATUS OF PERMIT: Date of Last Audit:_4~/5~/~05=------- Expired-April 2002. The former Clay County Manager submitted a request to continue operations prior to permit expiration. PURPOSE OF AUDIT: Inspection of Solid Waste Transfer Facility, Scrap Tire Collection site, and Yard Waste 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 FACII.,ITY COl\'IPLIANCE AUDIT I, /ORT •· •• Division of Waste Management. Page 2 of2 OTHER COl\-IMENTS /SUGGESTIONS: (1) Leachate tank needs pumping. Solid WasteSection Please contact me if you have any questions or concerns regarding this audit report. Mailed on: 19 July 2005 by hand delivery x US Mail Certified No. LJ Distribution: original signed copv to facility -signed copy to compliance officer -email or copv to supervisor CC: Mark Poindexter, NCDENR, Field Operations Branch Head Brent Rockett, NCDENR, Western Area Supervisor ;,Division of \Vaste .lVIanagement NORTH CAROLINA 0EPAR7vtENT OF !:'.NVIRONMENT ANO NATIJRAL RESOURCES Solid \VasteSectiori. UNITTl'PE:; check all that a ly to:thisatidit witlisan:foPernlitntimber X Transfer X Compost SLAS Lined LCID YW I MSWLF Closed HHW White MSWLF oods CDLF TireT&P/ x Tire Collection Mono fill Date of Audit:_.1'""'0'--'/6"--/0=5'------- FACILITY NAl\tIE At~ ADDRESS: Clay County Solid Waste Transfer Facility State Road 1148 Hayesville, NC 28904 Inc in T&P FACILITY CONTACT NAME AND PHONE NUl\tIBER: Paul Leek, Clay County Manager Telephone: 828-389-0089 FACILITY CONTACT ADDRESS OF DIFFERENT): Paul Leek, Manager Clay County PO Box 118 Hayesville, NC 28904 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Noel Loyd, Clay County Solid Waste Department STATUS OF PERMIT: FlRJ\,I Date of Last Audit:~7~/1~3_/0~J~-____ _ Expired -April 2002. The former Clay County Manager submitted a request to continue operations prior to permit expiration. PURPOSE OF AUDIT: Inspection of Solid Waste Transfer Facility, Scrap Tire Collection site, and Yard Waste Facility. jNOTICE OF VIOLA TION{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 'FACILITYCOl\iIPLIANCE AUDIT:.. Division of Waste Maiiagem ent .·. ·· : Solid Waste Section . · · · Page 2 of2 OTHER COlVDIENTS /SUGGESTIONS: (1) The interior walls of the transfer facility need cleaning. (2) A couple of pieces of metal on the building are loose. Repair these areas. (3) Make sure waste screening encompass 1 % of waste received at the facility. (4) Clean up the metal around the area where the scrap metal trailer is parked. (5) Metal/White goods pad looks better. (6) Work has been done to improve drainage around the transfer facility building. (7) More work needed on record keeping. ave any questions or concerns regarding this audit report. Mailed on : 14 October 2005 by hand delivery x US Mail Certified No. LJ Distribution: original signed copv to facility-signed copy to compliance officer -email or copy to supervisor CC: Mark Poindexter, NCDENR, Field Operations Branch Head Brent Rockett, NCDENR, Western Area Supervisor