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HomeMy WebLinkAbout2202T_ROSCANS_2006NORTH CAROLINA. DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES Date of Audit:-=1"-/6=-/-=---06'°------ FACILITYNAl\iIE AND ADDRESS: Clay County Solid Waste Transfer Facility State Road 1148 Hayesville, NC 28904 FACILITY CONTACT NAl\iIE 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 Date of Last Audit:-=1~0~/6~/0~5~----- Noel Loyd and Rick 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, 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 Page 2 of2 '\. !FACILITY COMPLLJ\NCE AUDITR :, : . Divisionof Waste Man11gJment. · < ·, ·Solid Waste Section · AREAS OF CONCERL~ AND CO:MMENTS: (1) Work needs to be done to the filing system. Records are not being filed appropriately. (2) Waste screenings should be conducted on at least 1 % of waste received at the facility. Please contact me if you have any questions or concerns regarding this audit report. Mailed on: 13 January 2006 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 / ~A --·;~_. n az ,,,;,,, ___ _ FACILITY COMPLIANCE AUDIT REPORT . . . ···.· NCDENR Divisionof Waste Managelllent. NCRTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAfURAL RESOURCES Solid Waste Section UNITT)'PE: ( checkaff.thabi ly to this audit with same P~imit number Lined LCID YW MSWLF X Transfer X Compost SLAS Closed HHW White MSWLF ooods CDLF Tire T&P i x Tire Collection Monofill Date of Audit:_4~/2~6~/0~6 ____ _ FACILITY NAl\ilE AND ADDRESS: Clay County Solid Waste Transfer Facility State Road 1148 Hayesville, NC 28904 Inc in T&P FACILITY CONTACT NAME AND PHONE NUMBER: Paul Leek, Clay County Manager Telephone: 828-389-0089 FACILITY CONTACT ADDRESS CTF DIFFERENT): Paul Leek, Manager Clay County PO Box 118 Hayesville, NC 28904 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Roger Smith, Clay County Solid Waste Department STATUS OF PERMIT: Active -Permit amendment issued April 11, 2006. PURPOSE OF AUDIT: FIRM Date of Last Audit:_1_/6_/_06 _____ _ Inspection of Solid Waste Transfer Facility, Scrap Tire Collection site, Yard Waste Facility. JNOTICE 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 )'ACILlTYCOMPLIANCE AUDIT R ;ORT •··· ...• Division of.WasteManagement Solid.Waste Section Page 2 of2 AREAS OF CONCERl~ AND COlVTh'IENTS: (1) Make sure waste screenings encompass at least 1 % of the waste stream. (2) Overall site looks good. e any questions or concerns regarding this audit report. Mailed on : 5 May 2006 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 G~A -·;~~ ---~----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 applv to this audit with same Permit number) Lined LCID YW x Transfer x Compost SLAS MSWLF Closed HHW White Incin T&P FIRM MSWLF eoods CDLF TireT&P/ x Tire Industrial DEMO SDTF Collection Mono fill Landfill COUNTY: CLAY PERMIT NO.: 22-02-T FILE TYPE: COMPLIANCE Date of Audit: 7 /14/06 ~~~----~ Date of Last Audit:_4_/2_6_/0_6 ____ _ FACILITY NAME AND ADDRESS: Clay County Solid Waste Transfer Facility State Road 1148 Hayesville, NC 28904 GPS COORDINATES: (Decimal Degrees) N: 35.02996 W: 083.78474 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 Roger Smith, Clay County Solid Waste Department ST A TUS OF PERMIT: Active -Permit amendment issued April 11, 2006. PURPOSE OF AUDIT: Inspection of Solid Waste Transfer Facility, Scrap Tire Collection Facility, and Yard Waste Treatment and Processing Facility jNOTICE 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 Page 2 of2 ' FACILITY COMPLIANCE AUDIT Division of Waste Management Solid Waste Section AREAS OF CONCERN AND COMMENTS: -,,"\ .PORT (1) Roger Smith and Larry Hogsed have attended the Swana Transfer Facility Operator Course. Roger Smith attended the course November 16 and 17 of 2005. Larry Hogsed attended the course May 15 and 16 of 2006. (2) The septic tank was almost full and needs pumping soon. (3) The yard waste area looked good. (4) The metal collection area looked really good. (5) Need to increase the frequencies of waste screenings to encompass at least 1 % of waste stream. (6) Have the Fire Department do an inspection at the scrap tire collection area. (7) Overall operation has shown much improvement. Please contact me if you have any questions or concerns regarding this audit report. Mailed on : 5 May 2006 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 McGill March 29, 2006 Mr. Jim Coffey NC Dept. of Environment and Natural Resources Division of Waste Management 2090 US Highway 70 Swannanoa, North Carolina 28778 Dear Mr. Coffey: Re: Site and Operations Plan Updates Transfer Sta. & Convenience Center Clay County, North Carolina On behalf of Clay County, McGill Associates would like to request a renewal permit to operate the Clay County Transfer Station and Convenience Center. In support of this request, please find enclosed three (3) copies each of the updated Site Plan and Operations Plan for the facility. Thank you, and feel free to contact me or Mark Cathey if you have any questions. Sincerely, McGILL ASSOCIATES, P.A. NATE BOWE, E.I.T. Enclosures cc: Paul Leek, w/ enclosures L: \PROJECTS\2006\06509\Letters\jc29mar06.doc ~j7;t , Engineering • Planning • Finance McGill Associares, P.A. • P.O. Box 2259. Asheville. NC 28802 • 55 Broad Streer, Asheville, NC 28801 828-252-0575 • Fax: 828-252-25 18 ~A ---·;~~ /) j FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management ,n ,n ., ___ _ NCDENR Solid Waste Section NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES UNIT TYPE:'(check all that apply to th.is·audit withsamePermitnumher)· .. Lined LCID YW Transfer x Compost SLAS MSWLF Closed HHW White Inc in T&P FIRM MSWLF goods CDLF Tire T&P I x Tire Industrial DEMO SDTF Collection Mono fill Landfill Date of Audit: 10/20/06. Date of Last Audit: 7 /14/06 FACILITY NAME AND ADDRESS: Clay County Solid Waste Transfer Facility State road 1148 Hayesville, N. C. 28904 GPS COORDINATES: (Decimal Degrees) N: 35.02996 W: 083.78474 FACILITY CONTACT NAME AND PHONE NUMBER: Paul Leek, Clay County Manager Telephone 828-389-0089 FACILITY CONTACT ADDRESS (IF DIFFERENT): PaulLeek,Manager Clay County H P. 0. Box 118 Hayesville, N. C. 28904 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Roger Smith, Clay County Solid Waste Department STATUS OF PERMIT: Active-Permit amendment issued April 11, 2006 PURPOSE OF AUDIT: Inspections of solid waste transfer facility and scrap tire collection site. NOTICE OF VIOLATION(S) (citation and explanation): NONE ,,• >: ·. : ,, ,', .. ·.·. COUNTY: Clay 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 FACILITY COMPLIANCE AUDIT EPORT Division of Waste Management Solid Waste Section Page 2 of2 AREAS OF CONCERN AND COMMENTS: 1. Overall operation looks really good. Much improvement. 2. It's time to clean the interior walls of the transfer building again. 3. Work has recently been done to divert the stormwater that has been flowing into the leachate tank. 4. Tipping floor still in pretty good shape. 5. White goods/metal storage area clean and orderly. 6. Staff has recently taken on line training and received certification to remove CFC's from refrigeration equipment. 7. Need to clean up area where metal trailer is parked for loading. 8. Records (scrap tire certification forms and waste screening forms) are in order. 9. Plans to build a small building to house CFC removal equipment near the white goods and metal pad. Also plan to build a covered shed for storing cardboard. 10. Roger Smith and Larry Hogsed have attended the SW ANA Transfer Facility Operators training. Roger Smityh attended the course November 16 and 17 of 2005. Larry Hogsed attended the course May 15 and 116 of 2006. 11. The frequency of waste screenings have increased since last audit. ve 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 : [ Click and tyge date ] by hand delivery x US Mail tified No. LJ x ' .· [-Scanned b _D_at_e ___ +---J_o_c_u_m_e_nt_I_D_N_o_., 1 _l-,_)' _Fr_o_st __ ,__J_u_,cl _J, 2008 5058 ~ A --~;;~~ MCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Dexter R. Matthews, Director l'v1r.Pau1Leek,l'v1anager Clay County P.O. Box 118 Hayesville, NC 28904 Division of Waste Management April 12, 2006 Michael F. Easley, Governor William G. Ross Jr., Secretary Subject: Clay County Transfer Facility, Amendment of Permit# 22-02-T, Clay County Dear Mr. Leek: The Solid Waste Section hereby approves the amendment of the permit for the referenced transfer facility to allow the continued operation of the facility, in accordance with the approved construction plans. Please note operational conditions outlined on pages 3 and 4 of the permit for this facility. The Waste Management Specialist for this facility is l'v1r. Jim Patterson and he can be reached in our Asheville Regional Office at (828) 296-4700. If you have any questions or require assistance, please call me at (828) 296-4703. Sincerely, ~cffjf( Asheville Regional Engineer Solid Waste Section cc: Jim Patterson 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone 919-508-8400 \ FAX 919-733-4810 \ Internet http://wastenotnc.org An Equal Opportunity I Affirmative Action Employer -Printed on Dual Purpose Paper ·A~~ ...... __ .,: . -__ , NCDENR Facility Permit No:22-02-T Clay County Permit to Operate Date of Original Issue: April 30, 1997 Permit Amendment V2: April 11, 2006 Page 1 of 4 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Dexter R. Matthews, Director Division of Waste Management Michael F. Easley, Governor William G. Ross Jr., Secretary STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT MUNICIPAL SOLID WASTE FACILITY PERMIT NO. 22-02-T CLAY COUNTY is hereby issued a PERMIT TO OPERA TE A MUNICIPAL SOLID WASTE MANAGEMENT FACILITY TRANSFER FACILITY Located on Hilton Road (SR1148), approximately two miles southeast of Hayesville, Clay County, North Carolina, in accordance with Article 9, Chapter 130A, of the General Statutes of North Carolina and all rules promulgated thereunder and subject to the conditions set forth in this permit. The facility is located and described by the legal description found in the approved application. .. . . ?~ Edward F. Mussier Ill CN = Edward F. Mussier Ill, C = US, 0;: Division of Waste Management, OU = Solid Waste Section I have reviewed this document and I am approving this document 2006.04.11 16: 10:25-04'00' Edward F. Mussier, Ill, P.E., Permitting Branch Supervisor Permitting Branch Solid Waste Section 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Telephone 919-508-8400 \ Fax 919-733-4810 \ Internet http://wastenotnc.org An Equal Opportunity I Affirmative Action Employer -Printed on Dual Purpose Paper GENERAL: ATTACHMENT 2 PERMIT TO OPERATE CONDITIONS OF PERMIT Facility Permit No:22-02-T Clay County Permit lo Operate Date of Original lssue:April 30, 1997 Permit Amendment V2: April 11 , 2006 Page 3 of 4 1. This facility is pennitted to receive solid waste as defined in G.S. 130A-290(35), except that hazardous and liquid wastes are prohibited from acceptance at this facility. 2. This facility may receive solid waste that is generated within Clay County, North Carolina and shall transport that waste to the Pine Bluff Landfill, Cherokee County, Georgia. 3. This permit shall be subject to review in accordance with 15A NCAC 13B .020l(e) on or before April 12, 2011. On or before January, 201 I, the owner shall submit a request for review and shall· update pertinent facility plans including the facility operation and waste screening plans. 4. If the performance and compliance history of this facility is detennined to have been satisfactory by a review by the Division, and no permit revisions are required, a representative of the Section shall inspect the facility and issue an approval to continue operating for five (5) additional years under the terms and conditions of this permit. The Section representative shall notify the Permitting Branch Supervisor in writing, either by letter or e-mail, that the conditions have been met. The owner and operator shall be copied on the correspondence. The notification shall suffice as permission to operate as of the date of the notification. 5. This permit is not transferable. OPERATION: 6. This permit is for operation of the transfer facility in accordance with the approved plans as described in Attachment 1, "List of Approved Documents". Any revisions or modifications to these plans shall be approved by the NC Solid Waste Section. 7. All sedimentation and erosion control activities shall be conducted in accordance with the Sedimentation and Pollution Control Act, l 5A NCAC 4, and all applicable permits shall be secured prior to construction. 8. Floor drains, leachate collection devices, sanitary sewer connections or leachate storage tanks for the collection and disposal of wash down water and leachate shall be operational. The tipping floor shall have positive drainage away from the building entrance and toward the sump in the loading pit or a trench drain shall be installed along the entrance to the tipping floor and connected to the leachate collection system. ATTACHMENT 1 List of Approved Documents Part A Permit History Original permit Issued: April 30, 1997 Part B: Approved Documents Facility Perm ii No:22-02-T Clay County Permit to Operate Date of Original issue; April 30. 1997 Permit Amendment V2: April 11, 2006 Page 2 of 4 1. Operations Plan: Solid Waste Transfer Station and Convenience Center. Prepared by McGrll Associates. Asheville, NC. Prepared for Clay County. March 2006. -end of section- ., Facility Permit No22-02-T Clay County Permit to Operate Date of Original Issue: April 30, 1997 Permit Amendment V2: April 11, 2006 Page4of4 9. Operation of the facility shall occur in accordance with 15A NCAC 13B .0402, "Operational Requirements for Transfer Facilities", and the approved operations plan, Attachment 1, Document 1. 10. The owner or operator of a municipal solid waste management facility shall not knowingly dispose of, or accept for transfer for subsequent disposal, any type or form of municipal solid waste that is generated within the boundaries of a unit of local government that by ordinance: a. Prohibits generators or collectors of municipal solid waste from disposing of that type or form of municipal solid waste. b. Requires generators or collectors of municipal solid waste to recycle that type or form municipal solid waste. 11. This facility shall be operated in a manner which is consistent with the State solid waste management plan and with the solid waste management plans that have been adopted by those units of local government served by the facility and approved by the Section. 12. Waste shall not be stored on the "tipping floor" after operating hours. Waste can be stored in transfer trailers, at the facility with covers in place, after operating hours, but no longer than 48 hours. 13. The "tipping floor" and "transfer trailer loading area" shall be maintained in a clean, sanitary condition after operating hours in accordance with the approved Operational Plan and shall be cleaned at least daily. 14. On or before 1 August of each year, the owner or operator shall report to the NC Solid Waste Section, for the previous year beginning 1 July and ending 30 June, the amount by weight of the solid waste that was received at the facility and disposed of in a landfill, incinerated, or conve1ted to fuel. The report(s) shall indicate by weight and the COUNTY of origin of all solid waste. The owner or operator shall transmit a copy of the report to the county in which the facility is located and to each county in which waste originated. E?'A _-,~~ --,,,;,., __ _ NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Dexter R. Matthews, Director l\1r.Pau1Leek,l\1anager Clay County P.O. Box 118 Hayesville, NC 28904 Division of Waste Management April 12, 2006 Michael F. Easley, Governor William G. Ross Jr., Secretary Subject: Clay County Transfer Facility, Amendment of Permit# 22-02-T, Clay County Dear l\1r. Leek: The Solid Waste Section hereby approves the amendment of the permit for the referenced transfer facility to allow the continued operation of the facility, in accordance with the approved construction plans. Please note operational conditions outlined on pages 3 and 4 of the permit for this facility. The Waste l\;fanagement Specialist for this facility is l\1r. Jim Patterson and he can be reached in our Asheville Regional Office at (828) 296-4 700. If you have any questions or require assistance, please call me at (828) 296-4703. Sincerely, . ~ (f.JJnj/ ames C. Coffe;:n Asheville Regional Engineer Solid Waste Section cc: Jim Patterson 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone 919-508-8400 \ FAX 919-733-4810 \ Internet http://wastenotnc.org An Equal Opportunity I Affirmative Action Employer -Printed on Dual Purpose Paper ~A -·,~~ nm~, __ _ NCDENR Facility Permit No:22-02-T Clay County Permit to Operate Date of Original Issue: April 30, 1997 Permit Amendment V2: April 11, 2006 Page 1 of 4 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Dexter R. Matthews, Director Division of Waste Management Michael F. Easley, Governor William G. Ross Jr., Secretary STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT MUNICIPAL SOLID WASTE FACILITY PERMIT NO. 22-02-T CLAY COUNTY is hereby issued a PERMIT TO OPERATE A MUNICIPAL SOLID WASTE MANAGEMENT FACILITY TRANSFER FACILITY Located on Hilton Road (SR1148), approximately two miles southeast of Hayesville, Clay County, North Carolina, in accordance with Article 9, Chapter 130A, of the General Statutes of North Carolina and all rules promulgated thereunder and subject to the conditions set forth in this permit. The facility is located and described by the legal description found in the approved application. Edward F. Mussier Ill CN = Edward F. Mussier Ill, C = US, 0 = Division of Waste Management, OU = Solid Waste Section I have reviewed this document and I am approving this document 2006.04.11 16: 10:25 -04'00' Edward F. Mussier, Ill, P.E., Permitting Branch Supervisor Permitting Branch Solid Waste Section 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Telephone 919-508-8400 \ Fax 919-733-4810 \ Internet http://wastenotnc.org An Equal Opportunity I Affirmative Action Employer -Printed on Dual Purpose Paper ATTACHMENT 1 List of Approved Documents Part A. Permit History Original permit Issued: April 30, 1997 Part 8: Approved Documents Facility Permit No:22-02-T Clay County Permit to Operate Date of Original Issue: April 30, 1997 Permit Amendment V2: April 11, 2006 Page 2 of 4 1. Operations Plan: Solid Waste Transfer Station and Convenience Center. Prepared by McGill Associates. Asheville, NC. Prepared for Clay County. March 2006. -end of section- GENERAL: ATTACHMENT 2 PER1"IIT TO OPERATE CONDITIONS OF PERlvIIT Facility Permit No:22-02-T Clay County Permit to Operate Date of Original Issue: April 30, 1997 Permit Amendment V2: April 11, 2006 Page 3 of 4 1. This facility is permitted to receive solid waste as defined in G.S. 130A-290(35), except that hazardous and liquid wastes are prohibited from acceptance at this facility. 2. This facility may receive solid waste that is generated within Clay County, North Carolina and shall transport that waste to the Pine Bluff Landfill, Cherokee County, Georgia. 3. This permit shall be subject to review in accordance with 15A NCAC 13B .0201(e) on or before April 12, 2011. On or before January, 2011, the owner shall submit a request for review and shall update pertinent facility plans including the facility operation and waste screening plans . . 4. If the performance and compliance history of this facility is determined to have been satisfactory by a review by the Division, and no permit revisions are required, a representative of the Section shall inspect the facility and issue an approval to continue operating for five (5) additional years under the terms and conditions of this permit. The Section representative shall notify the Permitting Branch Supervisor in writing, either by letter or e-mail, that the conditions have been met. The owner and operator shall be copied on the correspondence. The notification shall suffice as permission to operate as of the date of the notification. 5. This permit is not transferable. OPERATION: 6. This permit is for operation of the transfer facility in accordance with the approved plans as described in Attachment 1, "List of Approved Documents". Any revisions or modifications to these plans shall be approved by the NC Solid Waste Section. 7. All sedimentation and erosion control activities shall be conducted in accordance with the Sedimentation and Pollution Control Act, l 5A NCAC 4, and all applicable permits shall be secured prior to construction. 8. Floor drains, leachate collection devices, sanitary sewer connections or leachate storage tanks for the collection and disposal of wash down water and leachate shall be operational. The tipping floor shall have positive drainage away from the building entrance and toward the sump in the loading pit or a trench drain shall be installed along the entrance to the tipping floor and connected to the leachate collection system. Facility Permit No:22-02-T Clay County Permit to Operate Date of Original Issue: April 30, 1997 Permit Amendment V2: April 11, 2006 Page 4 of 4 9. Operation of the facility shall occur in accordance with 15A NCAC 13B .0402, "Operational Requirements for Transfer Facilities", and the approved operations plan, Attachment 1, Document 1. 10. The owner or operator of a municipal solid waste management facility shall not knowingly dispose of, or accept for transfer for subsequent disposal, any type or form of municipal solid waste that is generated within the boundaries of a unit of local government that by ordinance: a. Prohibits generators or collectors of municipal solid waste from disposing of that type or form of municipal solid waste. b. Requires generators or collectors of municipal solid waste to recycle that type or form municipal solid waste. 11. This facility shall be operated in a manner which is consistent with the State solid waste management plan and with the solid waste management plans that have been adopted by those units of local government served by the facility and approved by the Section. 12. Waste shall not be stored on the "tipping floor" after operating hours. Waste can be stored in transfer trailers, at the facility with covers in place, after operating hours, but no longer than 48 hours. 13. The "tipping floor" and "transfer trailer loading area" shall be maintained in a clean, sanitary condition after operating hours in accordance with the approved Operational Plan and shall be cleaned at least daily. 14. On or before 1 August of each year, the owner or operator shall report to the NC Solid Waste Section, for the previous year beginning 1 July and ending 30 June, the amount by weight of the solid waste that was received at the facility and disposed of in a landfill, incinerated, or converted to fuel. The report(s) shall indicate by weight and the COUNTY of origin of all solid waste. The owner or operator shall transmit a copy of the report to the county in which the facility is located and to each county in which waste originated. r===e:===============··-===-e'-"=======""======---·--- Facility Permit No: Error! Reference source not found. Permit Renewal: April 12, 2006 Page 1 of 4 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Dexter R. Matthews, Director Division of Waste Management STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND f\JJ\ TURAL RESOURCES DIVISION OF WASTE MANAGEMENT MUNICIPAL SOLID WASTE FACILITY PERMIT NO. 22-02-T CLAY COUNTY is hereby issued a PERMIT TO OPERATE Michael F. Easley, Governor William G. Ross Jr., Secretary A MUNICIPAL SOLID WASTE MANAGEMENT FACILITY TRANSFER FACILITY Located on Hilton Road (SR1148), approximately two miles southeast of Hayesville, Clay County, North Carolina, in accordance with Article 9, Chapter 130A, of the General Statutes of North Carolina and all rules promulgated thereunder and subject to the conditions set forth in this permit. The facility is located and described by the legal description found in the approved application. Edward F. Mussier, 111, P.E., Permitting Branch Supervisor Permitting Brnnch Solid Waste Section 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Telephone 919-508-8400 \ Fax 919-733-4810 \ Internet http://wastenotnc.org An Equal Opportunity I Affinnative Action F:mployer -Printed on Dual Purpose Paper Facility Permit No: Error! Reference source not found. Permit Renewal: April 12, 2006 ATTACHMENT 1 List of Approved Documents Part A. Permit History Original permit Issued: April 30, 1997 Part B: Approved Documents Permit Renewal: April 12, 2006 Page 2 of 4 1. Operations Plan: Solid Waste Transfer Station and Convenience Center. Prepared by McGill Associates. Asheville, NC. Prepared for Clay County. March 2006 -end of section- Facility Permit No: Error! Reference source not found. Permit Renewal: April 12, 2006 GENERAL: ATTACHMENT 2 PERMIT TO OPERATE CONDITIONS OF PERMIT Permit Renewal: April i 2, 2006 Page 3 of 4 1. This facility is permitted to receive solid waste as defined in G.S. 130A-290(35), except that hazardous and liquid wastes are prohibited from acceptance at this facility. 2. This facility may receive solid waste that is generated withi1, Clay County, North Carolina and shall transport that waste to the Pine Bluff Landfill, Cherokee County, Georgia. 3. This permit shall be subject to review in accordance with 15A NCAC 13B .0201(e) on or before April 12, 2011. On or before January, 2011, the owner shall submit a request for review and shall update pertinent facility plans including the facility operation and waste screening plans. 4. If the performance and compliance history of this facility is dete1mined to have been satisfactory by a review by the Division, and no pem1it revisions are required, a rep. esentative of the Section shall inspect the facility and issue an approval to continue operation for five (5) additional years under the terms and conditions of this permit. The Section representative·shall notify the Permitting Branch Supervisor in writing, either by letter or e-mail, that the conditions have been met. The owner and operator shall be copied on the correspondence. The notification shall suffice as permission to operate as of the date of the notification. 5. This permit is not transferable . .9PERATION: 6. This pennit is for operation of the transfer facility in accordance with the approved plans as described in Attachment 1, "List of Approved Documents". Any revisions or modifications to these plans shall be approved by the NC Solid Waste Section. 7. All sedimentation and erosion control activities shall be conducted in accordance with the Sedimentation and Pollution Control Act, 15A NCAC 4, and all applicable pem1its shall be secured prior to construction. 8. Floor drains, leachate collection devices, sanitary sevv'er connections or leachate storage tanks for the collection and disposal of wash down water and leachate shall be operational. The tipping floor shall have positive drninage av;ay from the building entrance and toward the sump in the loading pit or a trench drain shall be installed along the entrance to the tipping floor and connected to the leachate collection system. Facility Permit No: Error! Reference source not found. Permit Renewal: April 12, 2006 Permit Renewal: April 12, 2006 Page 4 of 4 9. Operation of the facility shall occur in accordance with 15A NCAC 13B .0402, "Operational Requirements for Transfer Facilities", and the approved operations plan, Attachment 1, Document 1. 10. The owner or operator of a municipal solid waste management facility shall not knowingly dispose of, or accept for transfer for subsequent disposal, any type or f01m of municipal solid waste that is generated within the boundaries of a unit of local government that by ordinance: a. Prohibits generators or collectors of municipal solid waste from disposing of that type or form of municipal solid waste. b. Requires generators or collectors of municipal solid waste to recycle that type or form municipal solid waste. 11. This facility shall be operated in a manner which is consistent with the State solid waste management plan and with the solid waste management plans that have been adopted by those units of local government served by the facility and approved by the Section. 12. Waste shall not be stored on the "tipping floor" after operating hours. Waste can be stored in transfer trailers, at the facility with covers in place, after operating hours, but no longer than 48 hours. 13. The "tipping floor" and "transfer trailer loading area" shall be maintained in a clean, sanitary condition after operating hours in accordance with the approved Operational Plan and shall be cleaned at least daily. 14. On or before 1 August of each year, the owner or operator shall rep01i to the NC Solid Waste Section, for the previous year beginning 1 July and ending 30 June, the amount by weight of the solid waste that was received at the facility and disposed of in a landfill, incinerated, or converted to fuel. The report(s) shall indicate by weight and the COUNTY of origin of all solid waste. The owner or operator shall transmit a copy of the report to the county in which the facility is located and to each county in which waste originated. ·p;~~ ~·· . __ 11,: .. zn -,,,,;,-, NCDENR Facility Permit No:22-02-T Clay County Penni I to Operate Date of Original Issue: April 30, 1997 Permit Amendment V2 : April 11, 2006 Page 1 of 4 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Dexter R. Matthews, Director Division of Waste Management Michael F. Easley, Governor William G. Ross Jr., Secretary STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT MUNICIPAL SOLID WASTE FACILITY PERMIT NO. 22-02-T CLAY COUNTY is hereby issued a PERMIT TO OPERATE A MUNICIPAL SOLID WASTE MANAGEMENT FACILITY TRANSFER FACILITY Located on Hilton Road (SR1148), approximately two miles southeast of Hayesville, Clay County, North Carolina, in accordance with Article 9, Chapter 130A, of the General Statutes of North Carolina and all rules promulgated thereunder and subject to the conditions set forth in this permit. The facility is located and described by the legal description found in the approved application. .. . . ~·· Edward F. Mussier Ill CN = Edward F. Mussier Ill, C = US, 0 = Division of Wasts Management, OU = Solid Waste Section I have reviewed this document and I am approving this document 2006.04.11 16: 10:25 -04'00' Edward F. Mussier, Ill, P.E., Permitting Branch Supervisor Permitting Branch Solid Waste Section 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Telephone 919-508-8400 \ Fax 919-733-4810 \ lntemet http://wastenotn c.org An Equal Opportunity I Affirmative Action Employer -Printed on Dual Purpose Paper , i]t:YA --~;~~ NCDE_N_R . NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Dexter R M · atthews, Director Mr. Pau1 L Clay C eek, Manager p ounty · .0. 130:x: 118 Bayes -1 "1 le, NC 28904 Division of Waste Management April 12, 2006 Michael F. Easley, Governor William G. Ross Jr., Secretary Subject: Clay County Transfer Facility, Amendment of Permit# 22-02-T, Clay County Deax~ r . Leek: The SG1-. . .. allow ;d "Naste Sect10n hereby approves the amendment of the permit for the referenced transfer facility to · t e C ()ntinued operation of the facility, in accordance with the approved construction plans. ~::e .l:'l..o t e operational conditions outlined on pages 3 and 4 of the permit for this facility. The Waste Offic gel:'ne ntSpecialist for this facility is Mr. Jim Patterson and he can be reached in our Asheville Regional e a :t (~28) 296-4700. lfyo u_ 4 a.-v-e any questions or require assistance, please call me at (828) 296-4 703. O::::c(ifo ~e ,;. ~ Asile -Coffey, Solid ~ e Region.al Engineer -asteSectlon Cc: 'i11Patterson 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone 919-508-8400 \ FAX 919-733-4810 \ Internet http://wastenotnc.org · An Equal Opportunity I Affirmative Action Employer -Printed on Dual Purpose Paper GENERAL: ATTACHMENT 2 PERMIT TO OPERATE CONDITIONS OF PERMIT Facility Permit No:22-02-T Clay County Permit lo Operate Date of Orig in al Issue: April 30, 1997 Permit Amendment V2: April 11, 2006 Page 3 of 4 1. This facility is pennitted to receive solid waste as defined in G.S. 130A-290(35), ex.cept that hazardous and liquid wastes are prohibited from acceptance at this facility. 2. This facility may receive solid waste that is generated within Clay County, North Carolina and shall transport that waste to the Pine Bluff Landfill, Cherokee County, Georgia. 3. This permit shall be subject to review in accordance with 15A NCAC 13B .020l(e) on or before April 12, 2011. On or before January, 2011, the owner shall submit a request for review and shall· update pertinent facility plans including the facility operation and waste screening plans. 4. If the performance and compliance history of this facility is determined to have been satisfactory by a review by the Division, and no pennit revisions are required, a representative of the Section shall inspect the facility and issue an approval to continue operating for five (5) additional years under the term~ and conditions of this permit. The Section representative shall notify the Permitting Branch Supervisor in writing, either by letter or e-mail, that the conditions have been met. The owner and operator shall be copied on the correspondence. The notification shall suffice as permission to operate as of the date of the notification. 5. This permit is not transferable. OPERATION: 6. This permit is for operation of the transfer facility in accordance with the approved plans as described in Attachment 1, "List of Approved Documents". Any revisions or modifications to these plans shall be approved by the NC Solid Waste Section. 7. All sedimentation and erosion control activities shall be conducted in accordance with the Sedimentation and Pollution Control Act, 15A NCAC 4, and all applicable permits shall be secured prior to construction. 8. Floor drains, leachate collection devices, sanitary sewer connections or leachate storage tanks for the collection and disposal of wash down water and leachate shall be operational. The tipping floor shall have positive drainage away from the building entrance and toward the sump in the loading pit or a trench drain shall be installed along the entrance to the tipping floor and connected to the leachate collection system. ATTACHMENT 1 List of Approved Documents Part A. Permit History Original permit Issued: April 30, 1997 Part B: Approved Documents Facility Permit No:22-02-T Clay County Pennit to Operate Date of Original Issue: April 30, 1997 Permit Amendment V2: April 11 , 2006 Page 2 of 4 1. Operations Plan: Solid Waste Transfer Station and Convenience Center. Prepared by McGill Associates. Asheville, NC. Prepared for Clay County. March 2006. -end of section- I Facility Permit No:22·02·T Clay County Penni! to Operate Date of Original Issue: April 30, 1997 Permit Amendment V2: April 11, 2006 Page4of4 9. Operation of the facility shall occur in accordance with 15A NCAC 13B .0402, "Operational Requirements for Transfer Facilities", and the approved operations plan, Attachment 1, Document 1. 10. The owner or operator of a municipal solid waste management facility shall not knowingly dispose of, or accept for transfer for subsequent disposal, any type or form of municipal solid waste that is generated within the boundaries of a unit of local government that by ordinance: a. Prohibits generators or collectors of municipal solid waste from disposing of that type or form of municipal solid waste. b. Requires generators or collectors of municipal solid waste to recycle that type or form municipal solid waste. 11. This facility shall be operated in a manner which is consistent with the State solid waste management plan and with the solid waste management plans that have been adopted by those units of local government served by the facility and approved by the Section. 12. Waste shall not be stored on the "tipping floor" after operating hours. Waste can be stored in transfer trailers, at the facility with covers in place, after operating hours, but no longer than 48 hours. 13. The "tipping floor" and "transfer trailer loading area" shall be maintained in a clean, sanitary condition after operating hours in accordance with the approved Operational Plan and shall be · cleaned at least daily. 14. On or before I August of each year, the owner or operator shall report to the NC Solid Waste Section, for the previous year beginning 1 July and ending 30 June, the amount by weight of the solid waste that was received at the facility and disposed of in a landfill, incinerated, or converted to fuel. The report(s) shall indicate by weight and the COUNTY of origin of all solid waste. The owner or operator shall transmit a copy of the report to the county in which the facility is located and to each county in which waste originated. OPERATIONS PLAN · .. · ·. Solid Waste Trm1sfer Station :and· Convenienc~ C~nter .· Clay CouQty ' .·.·• NortbCaroliria .. · · . . . .. . . ·1V1cGnt·.·•.· ASSOCIATES .. ••. Engineetirig ~. Planning ·.~. Finance . !Jsheyille; North caroiina . '-. .:_ . :·_:_· . . : . . · March2006 : · . . : .' ·,: ·. _·. ·. :·· ,: ... . 06509 .· . .-4 OPERATIONS PLAN Solid Waste Transfer Station and Convenience Center MARK D. CATHEY, P.E. McGill ASSOCIATES Engineering • Planning • Finance Asheville, North Carolina March 2006 06509 Clay County North Carolina TABLE OF CONTENTS I. INTRODUCTION ........................................................................................ 1 A. Purpose of Plan ....................................................................................... 1 B. Facility Location ...................................................................................... 1 C. Service Area ........................................................................................... 1 II. OPERATIONS ........................................................................................... 1 A. Overview ............................................................................................... 1 B. Personnel ............................................................................................... 2 C. Inspection of Wastes ................................................................................. 3 D. Traffic Control ........................................................................................ 3 E. Housekeeping, Litter and Vector Control ...................................................... 4 F. Dust and Fire Control ............................................................................... 5 G. Wastewater Collection .............................................................................. 5 H. Stormwater Management and Erosion Control ............................................... 5 I. Zoning .................................................................................................... 5 J. Facility Inspections ................................................................................... 6 APPENDIX A -Emergency Contact Information APPENDIX B -Zoning Letter from Clay County Manager I. INTRODUCTION A. Purpose of Plan This operation plan has been developed for the Solid Waste Transfer Station and Convenience Center located in Clay County, North Carolina. It has been prepared in accordance with the requirements of the North Carolina Department of Environment and Natural Resources (DENR), Division of Solid Waste Management, Solid Waste Rules (15A NCAC 13B). The purpose of this plan is to provide the owner/operator a reference manual that includes necessary information and procedures for properly operating the transfer station and convenience center and complying with all applicable rules concerning their operation. All personnel involved with the management or supervision of the facility operations will be required to review the Operation Plan and maintain the facility in conformance with applicable requirements. A copy of the Operation Plan will be kept in the vicinity of the transfer station at all times. B. Facility Location The facility is located on Hinton Center Road (SR 1148), approximately two (2) miles southeast of the town limits of Hayesville, on land that is part of the closed Clay County Landfill. C. Service Area The transfer station and convenience center serves the residents and businesses located in Clay County. II. OPERATIONS A. Overview The transfer station consists of a pre-engineered metal building with a single loading bay. Incoming waste collection vehicles deposit municipal solid waste (MSW) onto the tipping floor or directly into an open-top trailer. These trailers are provided by Stafford (a private hauler subcontracted by Waste Management) who hauls the MSW to a Subtitle D Landfill in Pine Bluff, Cherokee County, Georgia. In accordance with DENR Solid Waste Management Regulations, no putrescible wastes are allowed to remain at the transfer station at the end of the working day unless it is stored in containers designed for waste storage. Refuse too large or otherwise not suitable for storage in containers is stored in a nuisance free manner consistent with requirements of Clay County. 1 The recycling convenience center consists of a pre-engineered metal building with three open sides and one recessed trailer bay to one side. White goods, other metals, batteries, propane cylinders and cardboard are received at the recycling building, while other recyclables including glass, paper and plastics are deposited in containers placed either in the building or outside in a small covered storage area. Aluminum is deposited in an outside open-top receptacle. A compactor is located inside the building and used for cardboard and plastics. Used motor oil and antifreeze is also accepted via two covered tanks next to the transfer building. An uncovered trailer bay large enough for two open-end trailers is located behind the transfer station. One trailer is for receiving used tires and the second is for loading bulk recyclables (such as glass and compacted papers or plastics) to prepare for transport. Glass, cardboard and plastics are transported by Asheville Waste on an as- needed basis. Tires are picked up by US Tire Recycling once per month. Freon is removed from white goods by Anthony Cacioppo when needed, and the goods are then deposited along with other recyclable metals in an open-top trailer next to the recycling drop-off building. These are then transported on an as-needed basis by Desoto Trail. Normal working hours for the facility are 8:00 a.m. to 5:00 p.m., Monday- Saturday. It is closed on Sunday and the following holidays: New Year's Day, Memorial Day, Independence Day, Thanksgiving Day and Christmas Day. Note: facility personnel will continue to load trailers after the regularly scheduled hours if unexpectedly heavy volumes occur. B. Personnel The facility is owned and operated by Clay County. A minimum of two (2) staff employees are required for daily operation. These individuals are properly trained in safety procedures and the inspection of incoming wastes (refer to Part II, Section C, "Inspection of Wastes"). Training material published by the Solid Waste Association of North America (SW ANA) is utilized for initial training of on-site personnel and for continuing education. Employees also direct and coordinate the movement of collection vehicles to and from unloading areas. 2 C. Inspection of Wastes Access is controlled by properly trained employees located at the entrance of the facility. As the contents of collection vehicles are emptied onto the tipping floor or into the open-top trailer, an employee will conduct periodic visual inspections of the waste materials. If unacceptable waste is found, the driver of the appropriate vehicle will be instructed to terminate dumping and the unacceptable waste will be reloaded onto the original vehicle for removal from the site. Examples of unacceptable waste includes asbestos, large loads of animal or liquid waste, sludge, drums that have not been emptied and crushed prior to delivery, and containers either smoking or emitting noxious vapors ("hot loads"). Also, infectious or medical waste haulers are to be notified that the facility does not accept such wastes and they must transport these wastes to an approved disposal facility. Waste collection agreements are kept on file for each of the waste delivery accounts and allow the transfer station operator to maintain accountability of haulers using the facility. If any hauler using the station develops a pattern of deceptive waste identification in order to circumvent proper regulation, the DENR Asheville Regional Office will be notified within 24 hours of attempted disposal (see Appendix A). They will be informed of the hauler's identification and what type of waste is involved so that follow-up investigations can be conducted, if necessary. If hazardous waste is identified during vehicle dumping, transfer station personnel will immediately notify the driver and if necessary, contact DENR and the Hazardous Materials Regional Response Team (see Appendix A). The appropriate information concerning the waste will be provided to those officials and the recommended steps will be taken until properly trained handlers of hazardous waste arrive on-site. The above limitations on the types of wastes that will be accepted do not circumvent the incidental wastes that may be found in the residential waste stream that is expected at the facility. D. Traffic Control As vehicles arrive at the facility, site personnel direct the driver to position the vehicle at the correct unloading location once there is sufficient room to maneuver. When the contents of the vehicle are emptied, the driver is instructed to move the vehicle away from the tipping floor and exit the transfer station. Directional signs located at the facility aid traffic control. At no time will waiting trucks be allowed to sit idle on Hinton Center Road. 3 During times when more than two vehicles are at the tipping area, haulers are instructed to wait near the scalehouse. If several vehicles arrive at the facility at one time, trucks must temporarily park in the trailer staging area behind the transfer station. The tipping area allows for a maximum of two trucks to dump simultaneously. E. Housekeeping, Litter and Vector Control Incoming commercial wastes are transported to the transfer station in covered or enclosed vehicles. Outgoing transfer trailers are also covered or enclosed. Throughout the day and at the end of each working day, facility personnel police the building and surrounding site for litter. Collected litter is placed in containers for proper disposal. Trench drains are located in the center and on either end of the floor beneath the transfer trailer. The outer trenches keep stormwater from entering the loading bay area. The central trench has a pipe connection to a 1000-gallon leachate collection tank, and leachate is pumped and hauled by Henson Septic of Hayesville on an on-call basis. The tank is checked by personnel at least once every two days, and it is pumped approximately once per month. A chemically-inert sorbent material is spread onto any liquid spills on the tipping floor or scale area. This material is then collected and placed into the open-top trailer in place at the facility. Odors are controlled by prompt unloading and transfer of all delivered wastes at the transfer station. Since access to the tipping floor is completely open, adequate fresh air exchange is ensured. Each transfer trailer has a capacity of approximately 22 tons. Clay County produces enough waste to fill at least one transfer trailer per day, often two. During the summer and major holidays, the facility may fill up to five or six trailers in one day. Waste could remain on site for a period as long as 72 hours due to weekends or holidays. In such cases, waste will be stored in covered transfer trailers in accordance with DENR Solid Waste Management Regulations. The daily removal of solid waste in conjunction with daily housekeeping procedures effectively controls the development of vector-related problems. The tipping floor and trailer parking areas are constructed of concrete, which is a relatively impervious and readily cleaned material. Floor and equipment cleaning at the transfer station also reduces both odor and vector problems. As described previously, a chemically inert sorbent material is used to collect liquids at the transfer station. Licensed exterminators are also available to visit the transfer station if needed. 4 F. Dust and Fire Control Since collection and transfer vehicles travel at low speeds on paved roads, dust generation is not a problem. Furthermore, a yard hydrant is available at the facility if watering of the access roads becomes necessary during extremely dry weather. Fire control is provided by portable hand-held fire extinguishers located in the tipping area and scalehouse. A yard hydrant is also located at the transfer station building to help control a small fire. Fire protection is provided by the local fire department, which is aware of the fire control needs of the facility. In the event that a fire occurs, the local authorities will be notified immediately. The telephone numbers of local fire, police, ambulance and hospital facilities are posted in and around the facility at all times. If a fire occurs at the facility, the DENR will be notified within 24 hours and written notification will be submitted within 15 days. G. Wastewater Collection Wastewater generation is minimized by the metal roof buildings which cover the tipping floor, loading bay and recyclables. Wastewater flow at the transfer station consists of minor volumes of seepage from the incoming MSW, which are collected either in the central trench drain or with a chemically inert sorbent material. H. Stormwater Management and Erosion Control Areas adjacent to the transfer station are graded away from the facility. Trench drains are also placed at the entrances to the loading bay areas in order to keep stormwater from reaching the leachate storage tank. The loading bay floor is sloped toward the interior drain, which will assure that leachate cannot reach the outer trench drains. Gutters and downspouts are also positioned to divert discharge of stormwater down-gradient of the transfer station. Due to the construction site being smaller than one acre in size, an erosion control permit was not required. However, standard erosion control practices, such as silt fencing, vegetating slopes, and diversion ditches were utilized at the site. Due to these measures, mixing of stormwater and wastewater at the facility will be minimized. I. Zoning The transfer station site is not currently zoned. Refer to Appendix B for a letter from the county where this is indicated. 5 J. Facility Inspections Regular maintenance inspections of the facility are conducted by site personnel who are familiar with the buildings and equipment at the site, as well as operations of the facility. Monthly inspections, at a minimum, include inspections of the following: 1. Transfer trailers 2. Building and foundations 3. Retaining wall and push walls 4. Fire extinguishers 5. Electrical systems 6. Floor drains and yard hydrant If unsatisfactory conditions are noted during the inspection or by transfer station personnel at any other time, the concerns will be reported to the Clay County Manager (see Appendix A). If a threat to safety or to the environment is identified, immediate action will be taken to correct the situation. Operations at the transfer station may be temporarily suspended until the proper corrective actions are complete. In the unlikely event of a severe accident, the proper authorities will be notified and off-site support requested. 6 APPENDIX A Emergency Contact Information DENR, Asheville Regional Office Jim Patterson Hazardous Materials Regional Asheville Fire-Rescue Response Team (RRT) County Manager Paul Leek 828-296-4500 828-444-2894 (pager) 828-252-1110 (dispatch) 828-3 89-0089 APPENDIX B Zoning Letter MAR-14-06 10:24 PM / CLAY COUNTY P.O. Box 118 • Hayesville, North Carolina 28904 • (828) 389-0089 March 14~ 2006 Mr. Nate Bowe McGill Associates, P.A. 55 Broad Street, Asheville, NC 28801 Re: County Zoning Dear Mr., Bowe: . :.,-= ,: ,; . '' At the present time th~re is no zoning iJ·bi~; .Co~nty. Ifl cart'be.of any ,~~isik~,~,pl~~se do not h~sitate to contact me. "::.. '. . ..... ::: :,.1 .. f'.", I ~1. : •• . ,, .'::· . :·r:·, ,., .. :~, Commissioners: •·! ·,,. I\ • . 'I' . i·. ... . :;:·. ·: .' ·: ·.· :::· Chairman: Stephen C. Sellers • Dwight Penland • Paul Jordan P.02 03/14/2006 TUE 09:22 [TX/RX NO 8452] '41002