2302_INSP_20180522

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Cleveland
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 23-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill X DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 5-22-18 Date of Last Inspection: 12-30-13

FACILITY NAME AND ADDRESS:
JMN/Cleveland Container Industrial Landfill
345 Roseborough Rd.
Grover, NC 28073

GPS COORDINATES: N: 35.19452 W: 81.50355

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mike Gurley, Environmental Manager, South Carolina Area
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Mike Gurley, Republic Services – Environmental Manager, South Carolina Area
Kim Sue, NCDEQ – Environmental Senior Specialist – Solid Waste Section

STATUS OF PERMIT:
Closed – Landfill closed 9-26-05 in accordance with 15A NCAC 13B .0500 rules (DIN 5947)

PURPOSE OF SITE VISIT:
Comprehensive Inspection

STATUS OF PAST NOTED VIOLATIONS:
None

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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3

ADDITIONAL COMMENTS
1. Access to the landfill is located on the SW corner controlled by a locked gate.

2. Waste in the landfill consisted of fiberglass generated from PPG Industries Inc.
3. Mr. Gurley stated the landfill was in operation for ten years.
4. The landfill had well established vegetative cover and is free of trees and woody vegetation.

5. No leachate seeps or erosion of the cap were observed.
6. Observed edge of waste markers.

Entrance to facility secured with a locked gate.
Looking north down the top of the landfill. Looking down NE side slope to the old
borrow area now established in Pine Trees.
Edge of waste marker.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

7. Republic Services contracts Side Seeding twice a year to bush hog the landfill. Landfill is typically bush hogged
April-May and September-October. Side Seeding was on-site 5-21-18 and bush hogged the entire landfill.
8. Mr. Gurley confirmed Side Seeding would to be on-site today (5-22-18) to weed eat around all monitoring wells
and seed and sow a few areas where repairs were made on berms.

9. 1st annual groundwater monitoring report for 2017 reviewed.
10. Methane monitoring was being performed as required. Reviewed 1st quarter 2017, 2nd quarter 2017, 3rd quarter
2017, 4th quarter 2017 and 1st quarter 2018.
11. A random inspection of three monitoring wells was performed to verify proper tags and locks.

Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative

Sent to: Mike Gurley X Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Repaired area on berm. Repaired area on berm seeded and sowed.
Photo by Side Seeding.