2301_INSP_20181023

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 4

UNIT TYPE:
Lined
MSWLF X LCID YW Transfer Compost X SLAS COUNTY: Cleveland
Closed
MSWLF HHW White
goods X Incin T&P X FIRM PERMIT NO.: 23-01
CDLF X Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10-23-18 Date of Last Inspection: 12-14-17

FACILITY NAME AND ADDRESS:
Cleveland County Landfill Self-McNeilly
250 Fielding Road
Cherryville, NC 28021

Cleveland County CDLF
1608 Airport Road
Shelby, NC 28150

GPS COORDINATES: N: 35.34031 W: 81.46537

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Nathan McNeilly, Health Director/Solid Waste Director
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Gary Head – Landfill Manager II
Gene Wright – Landfill Manager II
Lindy White – Process Assistant V
Kim Sue, NCDEQ – Environmental Senior Specialist – Solid Waste Section

STATUS OF PERMIT:
Current – Approved September 28, 2016 (DIN 26760) expires May 15, 2019
Operations Plan – Approved August 14, 2014 (DIN 21189)

PURPOSE OF SITE VISIT:
Comprehensive Inspection
2301-MSWLF-2009, Cleveland County Landfill Self-McNeilly
2301-CDLF-1997, Cleveland County CDLF-Over Closed 2301-MSWLF-1990 (West MSWLF)

STATUS OF PAST NOTED VIOLATIONS:
None

OBSERVED VIOLATIONS:
None

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 4

ADDITIONAL COMMENTS
1. Proper signage was observed at the entrance of the facility.
2. The facility is permitted to receive solid waste generated within Cleveland County.
3. The Self-McNeilly facility accepts an average 322 tons per day.
4. The C&D Landfill accepts an average of 246 tons per day.

Operations Inspection of the MSW Landfill Unit:
5. The facility is currently working in Phase 1 & 2.
6. Observed during the inspection a Republic Services truck dumping its load with several pallets which were pulled
and loaded back into the truck.
7. Edge of liner markers were observed. Edge of waste is placed no closer than four feet from the edge of liner.
8. Working face was small and compact.
9. The facility utilizes soil and spray-applied Mortar Coating (SMC) for daily cover.
10. Windblown waste was being picked up during the inspection.
11. Established vegetation was observed on perimeter slopes. Observed facility staff reworking the lift south of
working face in preparation to seed and sow the slopes.

Records Review
12. Current copy of permit and operational plan were on file.
13. Reviewed 2nd semi-annual groundwater monitoring dated July-December 2017 and 1st semi-annual ground water
monitoring dated January-June 2018. Surface water and leachate monitoring reports were reviewed. Leachate
monitoring is performed semi-annually with their groundwater monitoring.
14. Methane monitoring was being performed as required. Reviewed 1st quarter 2018, 2nd quarter 2018.
15. Random inspection reports were reviewed. Facility staff perform an average of three (3) random inspections each
day at MSW and CDLF. Screening performed with good frequency. Good documentation of observed
unacceptable waste streams and final disposition of this waste. Records reviewed were from July 2, 2018 –
October 22, 2018.
16. Leachate is discharged by a force main to the City of Shelby WWTP. It is pumped via force main eight (8) times
every twenty-four (24) hours for a duration of thirty (30) minutes each time.
17. Certified Operators are as followed:
Gary Head - Certified Manager of Landfill Operations expires April 28, 2019
Tommy Parker - Certified Manager of Landfill Operations expires May 7, 2019
Gene Wright - Certified Manager of Landfill Operations expires June 7, 2019
Nathan McNeilly - Certified Manager of Landfill Operations expires January 1, 2021

Robbie M. Davis - Certified Landfill Operations Specialist expires September 12, 2019
Andrew M. Frye - Certified Landfill Operations Specialist expires September 16, 2019
Robert L. Wallace, Sr. - Certified Landfill Operations Specialist expires September 16, 2019
Phillip A. Burnham - Certified Landfill Operations Specialist expires February 8, 2020
Jason S. Dyer - Certified Landfill Operations Specialist expires February 8, 2020
Ricky L. Hudson - Certified Landfill Operations Specialist expires February 8, 2020
Chad M. Reynolds - Certified Landfill Operations Specialist expires February 8, 2020
Willie J. Hamrick - Certified Landfill Operations Specialist expires September 5, 2020

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 3 of 4

Gary Hudson - Certified Landfill Operations Specialist expires February 13, 2021
David Markland - Certified Landfill Operations Specialist expires March 16, 2021
Sherwood Oates - Certified Landfill Operations Specialist expires September 4, 2021
Esteban Soto - Certified Landfill Operations Specialist expires September 4, 2021
Jose Soto - Certified Landfill Operations Specialist expires September 4, 2021
Brian A. Koehn - Certified Landfill Operations Specialist expires September 4, 2021
Jacob Wortman - Certified Landfill Operations Specialist expires October 19, 2021
Ted W. Ledbetter - Certified Landfill Operations Specialist expires November 3, 2021

C&D Landfill Unit
18. Edge of liner markers were observed. Edge of waste is placed no closer than four feet from the edge of liner.
19. No prohibited wastes were observed during the inspection.
20. All access roads maintained in good condition.
21. Working face less than ½ acre in size.
22. The facility utilizes soil for cover which is applied weekly.
23. No on-site erosion of the landfill was observed.
24. No ponding of water on the landfill was observed.

White Goods & Scrap Metal Collection Area
25. White goods and scrap metal are collected from the public at each of the County’s nine convenience centers. CFC’s
are removed from all white goods by Rapid Recovery at the convenience centers. Cleveland County then hauls the
white goods and scrap metal to a staging area located NW of the two leachate above ground holding tanks.
26. All metal is placed on a concrete pad.
27. Area is well maintained.

Scrap Tires
28. Scrap tires are collected and stored in U.S. Tire semi-trailers.
29. The facility accepted 1,069 tons and 1,061.20 tons were removed for disposal by U.S. Tire during the period of
1-1-18 to 10-22-18.
30. Area is well maintained.

Treatment of Processing Area
31. Pallets and yard waste debris maintained in separate stockpiles.
32. Observed several pallets with OSB and plywood. Facility staff will separate out before grinding occurs.
33. Area is well maintained.

Compost Area
34. Located adjacent to maintenance building.
35. Observed two finish piles.
36. Temperature records reviewed.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 4

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: Nathan McNeilly
10-25-18
X Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Gary Head, Landfill Manager, II
Gene Wright, Landfill Manager, II
Digitally signed by Kim Sue
DN: cn=Kim Sue, o=Division of Solid Waste,
ou=Solid Waste Section,
email=[e-mail], c=US
Date: 2018.10.25 09:30:23 -04'00'