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HomeMy WebLinkAbout6029_INSP_20230607 FACILITY COMPLIANCE INSPECTION REPORT Mecklenburg County Land Use and Environmental Services Agency Solid Waste Division Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: MECKLENBURG Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 6029-TRANSFER-2012 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: June 7, 2023 Date of Last Inspection: December 12, 2022 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 jjones@olearywaste.com FACILITY CONTACT ADDRESS: 1928 South Boulevard, Suite 310 Charlotte, NC 28203 PARTICIPANTS: Jimmie Jones, General Manager Harold Kegley, Facility Manager Rochelle Rattray, Mecklenburg County, LUESA STATUS OF PERMIT: Original Permit, 6029-TRANSFER-2012, issued December 17, 2012 6029-TRANSFER-2012 PTO/PTC reissued November 19, 2015 Permit expiration date: November 19, 2025 PURPOSE OF SITE VISIT: Comprehensive inspection STATUS OF PAST NOTED VIOLATIONS: No past violations OBSERVED VIOLATIONS: No violations observed 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. FACILITY COMPLIANCE INSPECTION REPORT Mecklenburg County Land Use and Environmental Services Agency Solid Waste Division Page 2 of 3 ADDITIONAL COMMENTS: Facility Inspection 1. The facility’s entrance is secured with a lockable security gate. Signage is posted at entrance stating prohibited materials, hours of operation, permit number and emergency contact information. 2. Entrance road and interior roadways are of all-weather construction and are well maintained. 3. A scale house attendant was present, weighing and recording incoming loads. 4. No windblown debris was observed on site. Property appears to be regularly cleaned and maintained. 5. No vector pests were observed. No foul odors were noted during inspection. 6. No standing water was observed during inspection. 7. Concrete pad and staging area are well maintained. 8. Leachate was flowing through drains as intended. Mr. Kagley stated leachate drains are cleaned once a week. 9. Mr. Kagley stated stored leachate is pumped once a month by an outside company. 10. Recoverable material is processed through the MRF area of the building. Bails of recovered materials are stored in an orderly fashion awaiting transport. 11. Waste on the tipping floor is moved towards the back push wall and is subsequently loaded into a transfer trailer to be transported to Anson County landfill. No unapproved waste was observed during inspection. 12. Mr. Kagley stated tipping floor is cleaned weekly with a pressure washer. Side walls outside of building are cleaned twice a year. 13. O’Leary keeps a record of all inspection. Random inspection record was available upon request. 14. The Facility Annual Report for FY 21/22 was received by NCDEQ-Solid Waste Section on 8/1/2022. Record Review 1. SWANA Certified Transfer Station Operation Specialist Certifications include: Harold Kegley – (expires 02/22/2026) Greg Schwarz – (expires 02/22/2026) Donald Futrell – (expires 11/14/2025) Picture 1 (6/7/23) MSW Tipping Floor with Front Loader Truck Picture 2 (6/7/23) Sorting Station on Conveyor Belt FACILITY COMPLIANCE INSPECTION REPORT Mecklenburg County Land Use and Environmental Services Agency Solid Waste Division Page 3 of 3 Please contact me if you have any questions or concerns regarding this inspection report. _RRattray_______________ Phone: (704) 318-5523 Rochelle Rattray Environmental Specialist II Sent on: 6/12/2023 X Email Hand delivery US Mail Certified No. [ _] Copies: Teresa Bradford, NCDEQ, Environmental Senior Specialist