3603_INSP_20181120

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 2
UNIT TYPE:
Lined
MSWLF
LCID YW Transfer Compost SLAS COUNTY: Gaston
Closed
MSWLF X HHW White
goods
Incin T&P FIRM PERMIT NO.: 36-03
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: 11-20-18 Date of Last Inspection: 1-10-12
FACILITY NAME AND ADDRESS:
Gaston County - Auten Road MSW (Closed)
Monterey Park Drive
Ranlo, NC
GPS COORDINATES: N: 35.30451 W: 81.13729
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Ray Maxwell, Gaston Co. Public Works Director
Telephone: [phone]
Email address: [e-mail]
Name: Barry Cloninger, Landfill Administrator
Telephone: [phone]
Email address: [e-mail]
Name: Marcie Smith, Solid Waste & Recycling Administrator
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Barry Cloninger, Landfill Administrator
Marcie Smith, Solid Waste & Recycling Administrator
Kim Sue, NCDEQ – Environmental Senior Specialist – Solid Waste Section
STATUS OF PERMIT:
Facility was issued a letter of closure on July 24, 1996.
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
None
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
ADDITIONAL COMMENTS
1. Reviewed 1st semi-annual groundwater (August 2017), 2nd semi-annual groundwater (December 2017) & 1st semi-
annual groundwater (June 2018)
2. Reviewed quarterly methane monitoring reports (9-2-14 to 8-15-18). Facility staff continue to be performed
quarterly methane monitoring.
3. The entrance to the facility from Monterey Park Drive is secured with a gate to prevent unauthorized access.
4. Edge of waste markers were in place and visible along the perimeter of the landfill.
5. The landfill had good vegetative cover and no erosion issues.
6. There were no trees or woody vegetation on the cap.
7. No ponding of water on the landfill was observed.
8. A random inspection of ground water and landfill gas monitoring wells was conducted. All wells inspected were
properly tagged and secured with padlocks.
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: Ray Maxwell
11-20-18
X Email Hand delivery US Mail Certified No. [ _]
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Barry Cloninger, Landfill Administrator
Marcie Smith, Solid Waste & Recycling Administrator
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.
Digitally signed by Kim Sue
DN: cn=Kim Sue, o=Division of Solid Waste,
ou=Solid Waste Section,
email=[e-mail], c=US
Date: 2018.11.20 14:48:35 -05'00'