HomeMy WebLinkAbout2301_FYEND 2018 approval_20190812ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
MICHAEL SCOTT
Director
Ms. Tonya Sigmon
Budget and Internal Audit Analyst
Cleveland County
311 E. Marion St.
Shelby, NC 28150
NORTH CAROLINA
Environmental Quality
August 12, 2019
RE: APPROVED Local Government Financial Assurance Test for FYEND 2018
Cleveland County Landfill East (permit 2301-MSWLF-1998 (closed))
Cleveland County CDLF over MSWLF (permit 2301 -CDLF-1 997 over 2301 -MSWLF-1 990
(open)), and
Cleveland County Landfill Self-McNeilly (permit 2301-MSWLF-2009 (open))
Dear Ms. Sigmon,
The Solid Waste Section has approved Cleveland County's FYEND 2018 financial assurance
mechanism dated October 26, 2018 for closure, post -closure and potential assessment and
corrective action costs.
Cleveland
Cleveland County
Cleveland County
Financial
County
CDLF over
Landfill Self -
Assurance
Landfill East
MSWLF
McNeilly
Other PACA
Totals
2301-
2301-CDLF-1997
2301-MSWLF-
Costs
MSWLF-
OVER 2301-
2009
1998
MSWLF-1990
Closure
NA
$1,853,761.00
$6,049,415.00
NA
$7,903,176.00
Post Closure
$470,950.00
$999,716.00
$1,964,256.00
NA
$3,434,922.00
Corrective
NA
NA
NA
NA
$0.00
Action
Potential
Assessment
NA
NA
NA
$2,281,566.00
$2,281,566.00
and Corrective
Action
Totals
$470,950.00
$2,853,477.00
1 $8,013,671.00
1 $2,281,566.00
$13,619,664.00
FYEND 2018 Financial Assurance Approval from November 30, 2018 through November 30, 2019
NORTHCAROUNAD_E Q�I
Departmm[ of Enalranmental Quality
North Carolina Department of Environmental Quality I Division of Waste Management
217 West Jones Street 1 1646 Mail Service Center I Raleigh, North Carolina 27699-1646
919.707.8200
Cleveland County FYEND 2018 Approval
Local Government Test
2301-MSWLF-1998;
2301-CDLF-1997 over 2301 -MSWLF-1 990; and
2301-MSWLF-2009
Thank you for your cooperation in providing the Section Cleveland County's financial assurance
mechanism. Please continuously check the Section's website http://go.ncdner.gov/fa for any
updates or new information that may be posted throughout the year. In the meantime, should
you have any questions or concerns, please feel free to contact me at 919-707-8287 or
sarah.rice(aD-ncdenr.gov .
Regards,
Digitally signed by Sarah Rice
eSarah Rice, oliDivision of Waste
Management, ou=Solid Waste Section,
email=sarah.rice@ncdenr.gov, c=US
Date: 2019.08.12 16:42:28-04'00'
Sarah Rice, Environmental Program Consultant
Division of Waste Management, NCDEQ
Ec: Allen Gaither
Kim Sue
NORTHCAROUNAD_E Q�I
Departmm[ of Enalranmental Quality
North Carolina Department of Environmental Quality I Division of Waste Management
217 West Jones Street 1 1646 Mail Service Center I Raleigh, North Carolina 27699-1646
919.707.8200