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HomeMy WebLinkAbout6029_INSP_20200527FACILITY COMPLIANCE INSPECTION REPORT Mecklenburg County Land Use and Environmental Services Agency Solid Waste Division UNIT TYPE, Lined LCID Yw Transfer X Compost SLAS COUNTY: MECKLENBURG MSWLF PERMIT NO.: 6029-TRANSFER-2012 Closed axW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: May 27, 2020 FACILITY NAME AND ADDRESS: O'Leary Resource Recovery Center 3310 Darby Avenue Charlotte, NC 28216 GPS COORDINATES: Lat.: 35.25987 Long.:-80.87449 FACILITY CONTACT NAME AND PHONE NUMBER: Jimmie C. Jones, General Manager (704) 338-6898 j j ones@olearywaste.com FACILITY CONTACT ADDRESS: 1928 South Boulevard, Suite 310 Charlotte, NC 28203 PARTICIPANTS: Randy Pitts, O'Leary Group Waste Systems Ryan Smith, Mecklenburg County, LUESA Date of Last Inspection: December 9, 2019 STATUS OF PERMIT: Original Permit, 6026-TRANSFER-2012, issued December 17, 2012 6026-TRANSFER-2012 PTO/PTC reissued November 18, 2015 6026-TRANSFER-2012 limited review indicated November 19, 2020 Permit expiration date: November 19, 2025 PURPOSE OF SITE VISIT: Operational inspection STATUS OF PAST NOTED VIOLATIONS: No past violations OBSERVED VIOLATIONS: No violations observed The items) 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 Mecklenburg County Land Use and Environmental Services Agency Solid Waste Division ADDITIONAL COMMENTS: 1. Observed signage displaying permit number and emergency contact information at facility entrance. Security gate was operational and can be locked during non -business hours. Z. Scale house attendants were present and observing incoming and outgoing loads. 3. Operator training certifications include the following. Randy stated that he has been unable to renew due to class cancelations caused by COVID-19. Randy E. Pitts - SWANA Certified Transfer Station Operations Specialist (expired 03/11/2020) Donald Futrell - SWANA Certified Transfer Station Operations Specialist (expires 11/14/2022) 4.. The area behind the capped push wall is kept clean. Observed some dust buildup and styrofoam pieces, which Randy stated would be cleaned out. e Picture 1 (5/27/20) Area Behind Push Wall Picture 2 (5/27/20) Truck Emptying Leachate Prior to Exiting 5. Leachate collection drains were in working order. Leachate is gravity fed through two solids separation tanks and an oil -water separation tank before being pumped to the city's sanitary sewer system. Leachate is properly diverted into floor drains. 5. Observed excess water being emptied from truck prior to exiting through bay doors. 7. A deodorizing system is utilized inside the facility. A carbon filtration system is implemented into the leachate oil -water separation tank to reduce associated odors. Slight odors were detected inside of the facility, but there were no odors outside of the building. 8. No windblown debris was observed on site. The property is kept clean, and free of vector nuisances. 9. Transferred waste and recycled waste tonnage is recorded and included in Facility Annual Report. FYI 8/19 report has been submitted to NCDEQ. Page 2 of 3 10. 11. FACILITY COMPLIANCE INSPECTION REPORT Mecklenburg County Land Use and Environmental Services Agency Solid Waste Division Picture 3 (5/27/20) Recoverable Material Awaiting Processing Picture 4 (5/27/20) MSW Separated for Transport to Landfill Recoverable material is separated from MSW on the tipping floor. MSW is loaded into a transfer trailer, weighed, and transported to Anson County landfill. Tipping floor and concrete pad are well maintained in a clean, sanitary condition. Please contact me if you have any questions or concerns regarding this inspection report. 7 Phone: (704) 621-7378 Ryan Smith Environmental Specialist Sent on: 06/02/2020 X Email Hand delivery US Mail Certified No. f� Copies: Teresa Bradford, NCDPC) , Environmental Senior Specialist Page 3 of 3