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HomeMy WebLinkAbout2301 Closed East West_INSP_20231207 (2)D_E QI 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.: 2301-MSWLF-1998 (East) Closed X HHW White Incin T&P FIRM MSWLF goods 2301-MSWLF-1990 (West) FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 12/7/2023 FACILITY NAME AND ADDRESS: Cleveland County Landfill Self-McNeilly 250 Fielding Road Cherryville, NC 28021 Date of Last Inspection: 12/14/2017 GPS COORDINATES (decimal degrees): Lat.: 35.34031 Long.:-81.46537 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Josh Davis, Solid Waste Director Telephone: (704) 447-8204 Email address: josh.davis@clevelandcountync.gov FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Josh Davis - Solid Waste Director Gary Head — Solid Waste Assistant Director Gene Wright — Solid Waste Business Manager Phillip Burnham — Field Operations Manager Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section STATUS OF PERMIT: 2301-MSWLF-1998 Cleveland County Landfill (East MSWLF) Closed (FID 21185) 230 1 -MSWLF- 1990 Cleveland County Landfill (West MSWLF) Closed (FID 21185) PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: None 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. Page 1 of 2 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section ADDITIONAL COMMENTS 2301-MSWLF-1990 Cleveland County Landfill (West MSWLF) Closed 1. The county operated an unlined sanitary landfill designated as "the West (Landfill) Site which has not received municipal waste since December 1997. 2. On January 2, 1998, the Solid Waste Section approved the modification to the landfill permit to allow the construction and operation of a Construction & Demolition Landfill Unit, Phases 1, 2 and 5. 2301-MSWLF-1998 Cleveland County Landfill (East MSWLF) Closed 3. This MSW landfill was constructed as a new lined (Subtitle D) landfill designated as "the East (Landfill) Site," which began operations in July 1998. 4. On December 6, 2007, the county was issued a permit to construct the initial phases of a new Subtitle D Landfill designated as "the Self-McNeilly (Landfill) Site." Self-McNeilly began receiving waste in September 2009. The disposal of municipal solid waste at the East Site was discontinued at the end of 2009. Records Review 5. Reviewed semi-annual groundwater monitoring reports east and west sites (May 2020, October 2020, July 2021, October 2021, June 2022, August 2022, February 2023, and August 2023). 6. Reviewed quarterly monitoring reports east and west sites (lst, 2nd, 3rd, 4th Quarter 2020, 1st, 3rd, 4t' Quarter 2021, 1st, 2nd,3rd, 4' Quarter 2022 and lst, 2nd, 3rd and 4th 2023). The 2nd quarter 2021 monitoring report was not submitted to the Section and was noted as an observed violation on the June 2, 2022, inspection report and resolved on the May 19, 2023, inspection report. 7. An inspection of ground water and landfill gas monitoring wells was conducted. All wells were properly tagged and secured with padlocks. 8. Edge of waste markers were in place and visible along the perimeter of the landfill. 9. The landfills had good vegetative cover and no erosion issues. 10. There were no trees or woody vegetation on the cap. 11. No ponding of water on the landfills was observed. Please contact me if you have any questions or concerns regarding this inspection report. w Digitally signed by Kim Sue DN: cn=Kim Sue, o=Division of Waste Management, ou=Solid Waste Section, email=kim.sue@deq.nc.gov, c=US Date: 2023.12.18 12:33:48 -05'00' Kim Sue Environmental Senior Specialist Regional Representative Phone: (704) 235-2163 Sent to: Josh Davis X Email Hand delivery US Mail Certified No.1j 12/18/2023 Copies: Deb Aja, Western District Supervisor - Solid Waste Section Gary Head — Solid Waste Assistant Director Gene Wright — Solid Waste Business Manager Page 2 of 2