2301_INSP_20211021

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
X
LCID
YW
Transfer
Compost
SLAS
COUNTY: Cleveland
MSWLF
PERMIT NO.: 23-01
Closed
HHW
White
X
Incin
T&P
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
X
Tire T&P/
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 10/21/2021
FACILITY NAME AND ADDRESS:
Cleveland County Landfill Self-McNeilly
250 Fielding Road
Cherryville, NC 28021
Cleveland County CDLF
1608 Airport Road
Shelby, NC 28150
Date of Last Inspection: 1/9/2020
GPS COORDINATES (decimal degrees): Lat.: 35.34031 Long.:-81.46537
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Josh Davis, Solid Waste Director
Telephone: [phone]
Email address: josh.davis&clevelandcountync.gov
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Gene Wright — Solid Waste Business Manager
Chad Reynolds — Operations Supervisor
Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Current — Issued August 15, 2017 (FID 731248) Life of Site
Operations Plan — Approved June 2, 2016 (DIN 26761)
PURPOSE OF SITE VISIT:
Operational/Partial Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
None
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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.
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.
Operations Inspection of the MSW Landfill Unit:
3. The facility is currently working in Phase 3.
4. Facility staff had seeded the north slope of Phase 3.
North side slope of Phase 3 recently seeded. Photo taken
by Kim Sue 10/21/2021.
Established vegetation was observed on Phase 1 and 2.
Edge of liner markers were observed. Edge of waste is placed no closer than four feet from the edge of liner.
Working face was small and compact. One pallet was observed on the edge of a recent load and removed by Mr.
Reynolds.
The facility utilizes soil and spray -applied Mortar Coating (SMC) for daily cover.
Windblown waste was being picked up during the inspection.
C&D Landfill Unit
10. Edge of liner markers were observed. Edge of waste is placed no closer than four feet from the edge of liner.
11. No prohibited wastes were observed during the inspection.
12. All access roads maintained in good condition.
13. Working face less than'/2 acre in size.
14. The facility utilizes soil for cover which is applied weekly.
15. No on -site erosion of the landfill was observed.
16. No ponding of water on the landfill was observed.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
White Goods & Scrap Metal Collection Area
17. 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. Scrap
metal is collected by Morris Metal in Kings Mountain.
18. All metal is placed on a concrete pad.
19. Area is well maintained.
Scrap Tires
20. Scrap tires are collected and stored in U.S. Tire semi -trailers.
21. Area is well maintained.
Treatment of Processing Area
22. Pallets and yard waste debris maintained in separate stockpiles.
23. Area is well maintained.
Please contact me if you have any questions or concerns regarding this inspection report.
^ Digitally signed' Kim Sue
DN: cn=Kim Sue, —Division of Waste
Management, ou=Solid Waste Section,
email=[e-mail], c=US
Date. 2021.10.221228:34-04'00' Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative
Emailed to: Josh Davis
X
Email
Hand delivery
US Mail
Certified No. 1,1
10/22/2021
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Gene Wright — Solid Waste Business Manager
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