2302_INSP_20241115

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De1.11.1 It o1 Enertunmenul Ouzlh
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Cleveland
MSWLF
PERMIT NO.: 2302-Indus-1975
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
X
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 11/15/2024 Date of Last Inspection: 5/22/2018
FACILITY NAME AND ADDRESS:
JMN/Cleveland Container Industrial Landfill
345 Roseborough Rd.
Grover, NC 28073
GPS COORDINATES (decimal degrees): Lat.: 35.19452 Lone.:-81.50355
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mike Gurley, Environmental Manager, South Carolina Area
Telephone: [phone]
Email address: mmlgy&republicservices.com
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Mike Gurley, Republic Services — Environmental Manager
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:
N/A
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.
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D_E QI
Ilcuxnmm�t o1 Eneaunmmrtnl puzlh
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
1. Access to the landfill is located on the Southwest corner of the property 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 was free of trees and woody vegetation.
5. No leachate seeps or erosion of the cap were observed.
6. Observed edge of waste markers.
7. Republic Services contracts Side Seeding twice a year to bush hog the landfill. The landfill is typically bush
hogged in April -May and September -October.
8. Side Seeding was on -site on November 11, 2024, to bush hog and trim around all the monitoring wells.
9. A random inspection of three monitoring wells was performed to verify proper tags, locks and concrete base.
Records Review
10. Reviewed 1st and 2nd semi-annual groundwater monitoring reports from 2018, 2019, 2020, 2021, 2022, 2023 and l st
semi-annual groundwater monitoring report for 2024.
11. Reviewed quarterly methane monitoring reports from 2018, 2019, 2020, 2021, 2022, 2023 and 2024.
Please contact me if you have any questions or concerns regarding this inspection report.
DigiE-Kiirn %e, Kim Sue
DN: cn=Kim Sue, ecDivision of Waste Management,
�w'GY c=Us lid Waste Sec[ionemail=[e-mail],
Date: 2024".2015:11:50-05'00' Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative
Sent to: Mike Gurley
X
Email
Hand delivery
US Mail
Certified No.1�
11/20/2024
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
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