2202T_ROSCANS_2010

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FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
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Solid Waste Section
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Lined LCID YW Transfer
MSWLF x Compost SLAS COUNTY: Clay
Closed HHW White x Inc in T&P FIRM PERMIT NO.: MSWLF goods
CDLF Tire T&P I x Tire Industrial DEMO SDTF FILE TYPE: Collection Monofill Landfill
Date of Audit: May 19, 2010 Date of Last Audit: December 17, 2009
FACILITY NAME AND ADDRESS:
Clay County Solid Waste Transfer Facility
1160 Hinton Center Road
Hayesville, N. C. 28904
GPS COORDINATES: N: 35.02996 :E: -083.78474
FACILITY CONTACT NAME AND PHONE NUMBER:
Jim Smith, Clay County Solid Waste Director
Telephone [phone]
Larry Hogsed, Transfer Station Supervisor
Transfer Station: 828-389-9133
FACILITY CONTACT ADDRESS:
Jim Smith, Clay County Solid Waste Director
P. 0. Box 118
Hayesville, N. C. 28904
AUDIT PARTICIPANTS:
Troy Harrison-NCDENR, Solid Waste Section
Billy Chasten, Clay County Solid Waste Department
Jim Smith, Clay County Solid Waste Director
STATUS OF PERMIT:
Active-Original Permit to Operate (PTO) issued: April 30, 1997
Permit Amendment V2 issued: April 11, 2006
Permit subject to review on or before April 12, 2011
Month to submit a request for review: January 2011
PURPOSE OF AUDIT:
Partial Audit of MSW Transfer Station
NOTICE OF VIOLATION(S):
None
STATUS OF PAST NOTED VIOLATIONS:
NIA
22-02-T
COMPLIANCE
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FACILITY COMPLIANCE AUDIT REPORT
Division-of Waste Management
Solid Waste Section
AREAS OF CONCERN AND COMMENTS:
1. All photographs were taken by Troy Harrison on May 19, 2010.
2. The facility consists of a MSW transfer station, tire collection site, white goods collection site, metals collection
site, and other recyclables collection area.
3. The tipping floor was observed. The floor is regularly swept clean by staff. Signs are placed to remind customers
of proper disposal of waste. No banned waste was observed in the semi-trailer.
Transfer Station Walls
4. There are two tanks that receive used oil and antifreeze. These tanks are covered but setting on the ground. Used
oil filters are placed in drums. Used batteries were stored on a pallet in an upright position. Propane tanks were
stored on allets.
Propane Tank and Battery Area Used Oil, Anti-Freeze and Oil Filters (barrels on right)
5. The white goods area has been relocated outside of the covered shed to make room for other recyclables. Freon is
removed by Transfer Station staff and marked with an "X". The metal pile was also observed. In addition, there
was a a er bailer, used allets and bins used to receive paper near this location.
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White Goods and Metal Pile
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
-Solid Waste Section
Paper Bailer Paper Bins and Pallets
6. Additional materials recycled were plastic and aluminum cans. These are collected in separate containers.
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Aluminum Cans Plastic
7. Leachate was being collected and stored in a septic tank. The tank was last pumped out about two weeks ago. No
evidence of leakage or overflow was observed.
Septic Tank
8. The area below the tipping floor was well kept and maintained. No evidence of uncontrolled leachate was
observed.
Area below tipping floor
FACILITY COMPLIANCE AUDIT REPORT
· Division of Waste Management
Solid Waste Section
Page 4 of 4
9. The tire trailer was closed and no tires were observed uncovered.
Tire Trailer
10. This facility was very clean and well maintained at the time of the audit.
Please contact me if you have any questions or concerns regarding this audit report.
828-296-4701
Phone: ______ _
Troy Harrison
Environmental Senior Specialist
Regional Representative
Mailed on : May 21, 2010 by Hand delivery x
cc: Mark Poindexter, Field Operations Branch Supervisor
Deb Aja, Western District Supervisor
Donald Herndon, Compliance Officer
E-Mail Certified No. LJ
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