2202T_INSP_20191104

NORTH CARnLINAD_E Q�/��
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
X
Compost
SLAS
COUNTY: CLAY
MSWLF
PERMIT NO.: 2202T-TRANSFER-1997
Closed
HHW
White
X
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 11/04/2019
FACILITY NAME AND ADDRESS:
Clay County Transfer Station
1160 Hinton Center Rd
Hayesville, NC 28904
Date of Last Inspection: 09/17/2019
GPS COORDINATES: Lat.: 35.029396' Long.:-83.785000'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Kevin Shaheen, Solid Waste Director
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
PO Box 118
Hayesville, NC 28904
PARTICIPANTS:
Kevin Shaheen, Clay County
Lee Hill, NCDEQ — Solid Waste Section
STATUS OF PERMIT:
Life of Site Permit issued September 26, 2019
Permit expires April 30, 2057
PURPOSE OF SITE VISIT:
Partial Inspection
STATUS OF PAST NOTED VIOLATIONS:
A. 15A NCAC 13B .0105(c)(6): Resolved. Trailers that were in service at the facility appeared to meet the
requirements of 15A NCAC 13B .0105
OBSERVED VIOLATIONS:
None
The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance
with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an
administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit,
or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also 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.
Page 1 of 3

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
NORTH CAROLINA
Solid Waste Section
ADDITIONAL COMMENTS
1. All photos were taken by Lee Hill on November 4, 2019.
2. The facility is open Monday, Tuesday, Thursday, Friday and Saturday, 8:00 am to 4:55 pm.
3. The signage that was observed during the September 17, 2019 inspection stating that there is a ten ($10.00)
dollar charge for recycling items containing freon has been removed. That information has also been removed
from Clay County Recycling website and the facility has stopped charging for the disposal of white goods.
Operations Inspection of the Transfer Station (2202T-TRANSFER-1997)
4. No unapproved material was observed on the tipping floor.
5. No waste was observed behind the push walls and facility staff stated the area is cleaned daily.
6. A small amount of windblown waste was observed at the entrance of the loading bay. Please continue to clean
up windblown litter at the end of each day as required by 15A NCAC 13B .0402(7).
7. Two trailers were on site and the facility was filling trailer 941. Both trailers appeared to meet the requirements
of 15A NCAC 13B .0105. Trailer 768, which was cited for not conforming to the requirements of 15A NCAC
13B .0105, was not at the facility at the time of inspection. Continue to inspect each trailer before loading
to ensure that they can meet the requirements of 15A NCAC 13B .0105.
8. Minimal waste was noted on the loading bay floor and the area appears to be cleaned daily.
9. No loaded trailers were parked in the loaded trailer parking area and the area was clean.
Other Comments
10. The facility has recently installed a new cardboard baler in the Recycling Convenience Center.
11. White goods containing refrigerants were observed to be stored separately and upright on a concrete pad at the
Recycling Convenience Center.
12. Tires are collected in a van trailer located behind the transfer building. Tires were stacked inside the trailer and
no tires were on the ground.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Lee Hill
DN: cn=Lee Hill, o=Solid Waste
Section, ou=Field Operations
Branch,
email=[e-mail], c=US
Date: 2019.11.07 14:43:46-05'00'
Lee Hill
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: November 7, 2019 to
X
Email
Hand delivery
US Mail
Certified No. 1_1
Kevin Shaheen by:
Copies: Deb Aja, Western District Supervisor — Solid Waste Section
Mark Pulliam, County Manager — Clay County
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NORTH CAR()LINAD_E Q��
OepaNnent of Envieonmenbl Wel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Tipping Floor
Page 3 of 3