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HomeMy WebLinkAboutNCG240024_Application_20210930FOR AGENCY USE ONLY NCG24 0 0 Z Assigned to: ARO FRO MRO R WARO WIRO SRO RECEIVED SEP 3 0 2021 DENR-LAND QUALITY ��pivision of Energy, Mineral, and Land Resources Land Quality SectioSTRMWATER PERMITTING �ECEIVE �i N t' In II t t D' h EIimi' ' t' C t a o a Ionu an Isc arge na ion ys em 0 2021 NCG240000 Notice of Intent DENIP-! " ND QUAtiiTV T* 3rmerat permit covers STORMWATER AND/OR WASTEWATER DISCHARGES associated with activities under SIC (Standard Industrial Classification) Code 2875 and/or 2879 [Compost Facilities] classified as large Type 1, Type 2, and small Type 3. The following are excluded from coverage under this general permit: small Type 1 facilities, backyard composting and on farm composting, large Type 3, all Type 4, any type that discharges into waters classified as ORW, HWQ, Tr, PNA, or zero flow streams, and stand-alone mulching only facilities with no accelerated biological decomposition. You can find information on the DEMLR Storm water Program at deq.nc.gov/SW. Directions: Print or type all entries on this application. Send the original, signed application with all required items listed in Item (7) below to: NCDEMLR Stormwater Program, 1612 MSC, Raleigh, NC 27699-1612. The submission of this application does not guarantee coverage under the General Permit. Prior to coverage under this General Permit a site inspection will be conducted. Owner/Operator (to whom all permit correspondence will be mailed): Name of legal organizational entity: Legally responsible person as signed in Item (8) below: Greenway Waste Solutions of Apex, LLC John Brown Street address: City: State: �NC Zip Code: 19109 W Catawba Avenue Suite 110 Cornelius 128031 Telephone number: Email address: 919-795-1226 jdbrown(a griffinbros corn Type of Ownership: Government El County El Federal ❑Municipal ❑State Non -government ❑Business (If ownership is business, a copy of NCSOS report must be included with this application) ❑Individual 2. Industrial Facility (facility being permitted): Facility name: Facility environmental contact: Greenway Waste Solutions of Apex C&D Landfill Brandt Kayser Street address: City: �NC State: Zip Code: 5940 Old Smithfield Road Apex 27539 Parcel Identification Number (PIN): County: 0740448719 Wake Telephone number: Email address: 919-818-0671 hwy550 griffinbros.com 4-digit SIC code: Facility is: Date operation is to begin or began: 4953 ❑ New ❑ Proposed 121 Existing October 1, 2021 Latitude of entrance: Longitude of entrance: 35 684341 -78,842239 Brief description of the types of industrial activities and products manufactured at this facility: C&D Landfill with Type I composting operations. Page 1 of 7 If the Stormwater discharges to a municipal separate storm sewer system (MS4), name the operator of the MS4: 0 N/A This facility uses: ❑ Liquid, granular, or other materials added for their concentrated phosphorus compounds content ❑ Liquid, granular, or other materials added for their concentrated nitrogen compounds content 0 N/A This facility has a closed -loop recycle system that meets design requirements in 15A NCAC 02T. 1000 and hold the facilities working volume 0 Yes — stop completion of this NOI. Contact DWR Non -Discharge Permitting Program for permitting requirements M No 3. Consultant (if applicable): Name of consultant: Consulting firm: Donald Cobb, PG Civil 8 Environmental Consultants, Inc. Street address: City: State: Zip code: 3701 Arco Corporate Drive #400 Charlotte NC 28273 Telephone number: Email address: 1dcobb@cecinc.com (980) 237-0373 4. Clutfall(s) (at least one outfall is required to be eligible for coverage): 3-4 digit identifier: Name of receiving water: Classification: IC ❑ This water is impaired. SDO 5 Unnamed tributary of Little Branch U ThisqVIEW11111MMSTMDL. Discharge from this outfall is from: 0 Stormwater Only 0 Wastewater Only 0 Wastewa U W11h St Discharge occurs fro outfall: Ww ,' w often) Continu n ' a co in CFS) 0 Only during a rainfall event ❑ Intermittently find,', Latitude of outfall: Longi outfall: 00, 35.687107 -78.851393 Brief description of the industrial activities that drain to this outfall: n Type I composting and mulching operations. Do Vehicle Maintenance Activities occur in the drainage are of this outfall? 0 Yes 0 No If yes, how many gallons of new motor oil are used each month when averaged over the calendar year? 3-4 digit identifier: Name of receiving water: Classification: ❑ This water is impaired. ❑ This watershed has a TMDL. Discharge from this outfall is from: 0 Stormwater Only 0 Wastewater Only 0 Wastewater Comingled with Stormwater Discharge occurs from this outfall: 0 Only during a rainfall event 0 Intermittently (indicate how often) Continuously indicate flow in CFS) Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage are of this outfall? 0 Yes 0 No If yes, how many gallons of new motor oil are used each month when averaged over the calendar year? Page 2 of 7 3-4 digit identifier: Name of receiving water: Classification: ❑ This water is impaired. ❑ This watershed has a TMDL. Discharge from this outfall is from: ❑ Stormwater Only ❑ Wastewater Only ❑ Wastewater Comingled with Stormwater Discharge occurs from this outfall: ❑ Only during a rainfall event ❑ Intermittently (indicate how often) ❑ Continuously (indicate flow in CFS) Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage are of this outfall? ❑ Yes ❑ No If yes, how many gallons of new motor oil are used each month when averaged over the calendar year? 3-4 digit identifier: Name of receiving water: Classification: ❑ This water is impaired. ❑ This watershed has a TMDL. Discharge from this outfall is from: ❑ Stormwater Only ❑ Wastewater Only ❑ Wastewater Comingled with Stormwater Discharge occurs from this outfall: ❑ Only during a rainfall event ❑ Intermittently (indicate how often) ❑ Continuously (indicate flow in CFS) Latitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenwite Activities occur in the drainage are of this outfall? e , ❑ No If yes, how many gallons of new motor oil are used each month when averaged over thlcalenr$?. 3-4 digit idPf lfier: Name of receiving water: ossification: r ❑ This is i fired. ❑ T ' ,J a ershed has a TMDL. Discharge from this outfall is from: ❑ Stormwater Only 0 Wastewater Only ❑ Wastewater Comingled with Stormwater Discharge occurs from this outfall: ❑ Only during a rainfall event ❑ Intermittently (indicate how often) ❑Continuously (indicate flow in CFS) Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage are of this outfall? ❑ Yes ❑ No If yes, how many gallons of new motor oil are used each month when averaged over the calendar year? All outfalls must be listed and at least one outfall is required. Additional outfalls may be added in the section "Additional Outfalls" found on the last page of this N01. 5. Wastewater treatment alternatives What wastewaters were considered for this alternatives review: ❑ VE ❑ RM ❑ MD Are there existing sewer lines within a one mile radius: 0 Yes ❑ No If Yes: ❑ The wastewater treatment plant will accept the wastewater. It is feasible to connect. Explain: Page 3 of 7 6. The wastewater treatment plant will accept the wastewater. It is not feasible to connect. Explain: The existing sewer line is approximately 2,500 feet away and topographically upgradient of the stormwater control measure outfall. 0 The wastewater treatment plant will not accept the wastewater (attach a letter documenting) 0 Surface or subsurface disposal is technologically feasible 0 Surface or subsurface disposal is not technologically feasible Explain: The small size of the contributing drainage area to Basin 5 would allow for the use of a septic sstem or surficial spray field. 13 Surface or subsurface disposal system is feasible to implement 0 Surface or subsurface disposal system is not feasible to implement Explain: The various site buffers, topography, soil types, and available space prohibit the use of surface and subsurface disposal technologies. What is the feasibility of employing a subsurface or surface discharge as compared to a direct discharge to surface waters? Explain: Surface and subsurface discharge is not feasible due to buffer and available space constraints. Additionally, site soils and surrounding topography are not appropriate for either of these methods. Discharge to surface waters is the most environmentally sound alternative of all reasonably cost-effective options of the wastewaters being considered: 0 Yes ❑ No — contact DEMLR's Land Application Unit to determine permitting requirements Other Facility Conditions (check all ❑ This facility has a DMLR Erosion & mentation Control Pe If checked, list the permit numbers fck all cur its f *� r ❑ This facility has a Di0sion of Waste Mana pe If checked, listthe permit numbers for all cu WM its aality: 92-30 O This fadlily has othw NPDES permits. If checked, list the permit numbers for all current NPDE permits: NCG120102, NCG240102 ❑ This facility has Non -Discharge permits (e.g. recycle permit). If checked, list the permit numbers for all current Non -Discharge permits: O This facility uses best management practices or structural stormwater control measures. If checked, briefly describe the practices/measures and show on site diagram: Dry basin stormwater control measures. El This facility has a Stormwater Pollution Prevention Plan (SWPPP). If checked, please list the date the SWPPP was implemented: May 2014 ❑ This facility is subject to Phase II Post -Construction Area If checked, please list the permitting authority: ❑ This facility is located in one of the 20 Coastal Counties If checked, please indicate if the facility is adding more than 10,000 ft2 of built -upon area or is a CAMA Major Permit 13 Will add more than 10,0000 ft of built -upon area Is a CMA Major Permit Yes to both No to both Page 4 of 7 7. ❑ This facility is discharging wastewater to a stormwater BMP If checked, please indicate the permitting authority, and attach letter approval to do so: ❑ This facility has wastewater treatment facilities in the 100-year floodplain 0 This facility stores hazardous waste in the 100-year floodplain. If checked, describe how the area is protected from flooding: ❑ This facility is a (mark all that apply) ❑ Hazardous Waste Generation Facility ❑ Hazardous Waste Treatment Facility ❑ Hazardous Waste Storage Facility ❑ Hazardous Waste Disposal Facility If checked, indicate: Kilograms of waste generated each month: Type(s) of waste: How material is stored: Where material is stored: Number of waste shipments per year: Name of transport/disposal vendor: Transport/disposal vendor EPA ID: Vendor address: ❑ This facility is located on a Brownfield or Superfund site If checked, briefly describe the site conditions 1 now 1M �� Required Items (Application will be returned unless all of the following items have been included): /Z 0 Check for $100 made payable to NCDEQ 0 Copy of most recent Annual Report to the NC Secretary of State 0 This completed application and any supporting documentation 0 Two (2) 24" x 36" site diagrams showing, at a minimum, existing and proposed: a) outline of drainage areas b) Stormwater/wastewater treatment structures c) Location of numbered stormwater/wastewater outfalls (corresponding to which drainage areas) d) Delineation of drainage areas to each discharge point e) Runoff conveyance structures f) Areas and acreage where materials are stored g) Location of the various composting activities with identifying labels h) Impervious area acreages i) Locations(s) of streams and/or wetlands the site is draining to, and applicable buffers j) Site property lines, North Arrow, and bar scale k) If applicable, the 100-year floodplain line 1) Acreage of each stormwater and wastewater topographical area m) Each of the facilities' wastewater or stormwater source and discharge structures and each of its hazardous waste treatment, storage, or disposal facilities n) Notation of the water quality classification of the receiving water that site waters eventually discharge to o) Site location (insert) O Aline drawing of the water flow through the facility. Page 5 of 7 0 A narrative description and identification of the compost manufacturing sequence at the applicant's site, the general feedstocks, the determination of where the site's final products qualities as "finished compost" as reference in the General Permit test (NCG240000) and as determined by the DWM permitting process, identification of the stormwater BMPs employed, and the general nature of the wastewater treatment system utilized to meet process wastewater discharge limits. El Copy of county map or USGS quad sheet with the location of the facility clearly marked ❑ Letter documenting that WWTP will not accept wastewater (if applicable) ❑ Approval from permitting authority to discharge wastewater to a stormwater BMP (if applicable) 8. Applicant Certification: North Carolina General Statute 143-215.6B (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article ... shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). Under penalty of law, I certify that: 0 I am the person responsible for the permitted industrial activity, for satisfying the requirements of this permit, and for any civil or criminal penalties incurred due to violations of this permit. El The information submitted in this NOI is, to the best of my knowledge and belief, true, accurate, and complete based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathe{ing the information. a -- \ 0 1 will abide by all conditions of the NCG240000 permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit#,,. 0 I hereby request coverage under the NCG24O0O0 Gen I Permi Printed Name of Applicant: i Title: Chief Operations Officer ,. 9/21 /2021 (Signat r of Applicant) (Date Signed) Mail the entire package to: DEMLR — Stormwater Program Department of Environmental Quality 1612 Mail Service Center Raleigh, NC 27699-1612 Page 6 of 7 Additional Outfalls 3-4 digit identifier: Name of receiving water: Classification: ❑ This water is impaired. ❑ This watershed has a TMDL. Discharge from this outfall is from: ❑ Stormwater Only ❑ Wastewater Only ❑ Wastewater Comingled with Stormwater Discharge occurs from this outfall: ❑ Only during a rainfall event 0 Intermittently (indicate how often) E3 Continuously (indicate flow in CFS) Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage are of this outfall? ❑ Yes 0 No If yes, how many gallons of new motor oil are used each month when averaged over the calendar year? 3-4 digit identifier: Name of receiving water: Classification: ❑ This water is impaired. ❑ This watershed has a TMDL Discharge from this outfall is from: ❑ Stormwater Only E3 Wastewater Only ❑ Wastewater Comingled with Stormwater Discharge occurs from this outfall: ❑ Only during a rainfall event ❑ Intermittently (indicate how often) ❑ Continuously (indicate flow in CFS) Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage are of this outfall? Y No If yes, how many gallons of new motor oil are used each month when averaged over the calendar year? 3-4 digit identifier: Name of receiving water: Classification: ❑ This water is impaired. ❑ This watershed has a TMDL Discharge from this outfall is from: Stormwater Only 0 Wastewater Only [3 Wastewater Comingled with Stormwater Discharge occurs from this outfall: D Only during a rainfall event 0 Intermittently (indicate how often) [3 Continuously (indicate flow in CFS) Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage are of this outfall? 13 Yes 0 No If yes, how many gallons of new motor oil are used each month when averaged over the calendar year? Page 7 of 7 • File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online • Add Entity to My Email Notification List • View Filings Print a Pre -Populated Annual Report form • Print an Amended a Annual Report form Limited Liability Company Legal Name Greenway Waste Solutions of Apex, LLC Prev Legal Name Highway 55 C&D Landfill, LLC Information Sosld: 0604188 Status: Current -Active O Date Formed: 9/14/2001 Citizenship: Domestic Annual Report Due Date: April 15th CurrentAnnual Report Status: Registered Agent: Griffin, Michael Lamar Addresses Reg Office 19109 West Catawba Ave. Suite 110 Cornelius, NC 28031-5614 Principal Office 19109 West Catawba Ave. Suite 110 Cornelius, NC 28031-5614 Company Officials Reg Mailing Mailing 19109 West Catawba Ave. Suite 110 19109 West Catawba Ave. Suite 110 Cornelius, NC 28031-5614 Cornelius, NC 28031-5614 All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. Manager Manager Greenway Waste Solutions, LLC Michael Griffin 19109 West Catawba Ave. Suite 110 19109 W Catawba Ave Suite 110 Cornelius NC 28031-5614 Cornelius NC 28031-5611 GREENWAY WASTE SOLUTIONS OF APEX, LLC LANDFILL LARGE TYPE 1 SOLID WASTE COMPOST OPERATIONS PLAN GREENWAY WASTE SOLUTIONS OF APEX, LLC CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL AND LARGE TYPE 1 SOLID WASTE COMPOST AND REPROCESSING FACILITY NO. 92-30-CDLF Prepared For: GREENWAY WASTE SOLUTIONS OF APEX, LLC. APEX, NC Prepared By: CIVIL & ENVIRONMENTAL CONSULTANTS, INC. CHARLOTTE, NORTH CAROLINA CEC Project 111-370.003 May 2016 Updated March 2019 North Carolina Board of Examiners For Engineers and Surveyors License No. C-3035 //7M Affr Civil & Environmental Consultants, Inc. 1900 Center Park Drive. Suite A I Charlotte, NC 28217 1 p: 980-237-0373 f: 980-237-0372 1 www.cecinc.com TABLE OF CONTENTS 1.0 GENERAL PROVISIONS................................................................................................1 1.1 Project Description.................................................................................................. 1 1.2 Site Requirements................................................................................................... 2 2.0 FACILITY DESIGN..........................................................................................................3 2.1 Site Development.................................................................................................... 3 3.0 DESIGN REPORT.............................................................................................................4 3.1 Design Capacity...................................................................................................... 4 3.2 Material Processing................................................................................................. 4 3.3 Temperature Monitoring......................................................................................... 5 3.4 Temperature Control............................................................................................... 6 3.5 Service Area............................................................................................................ 6 3.6 Equipment Requirements........................................................................................ 6 4.0 CONTAINMENT AND ENVIRONMENTAL CONTROL SYSTEM .........................7 4.1 Groundwater Considerations.................................................................................. 7 4.2 Controlling Nuisances And Vectors....................................................................... 7 5.0 GENERAL OPERATION AND MAINTENANCE.......................................................8 5.1 Plan And Permit Requirements............................................................................... 8 5.2 Hours Of Operation................................................................................................. 8 5.3 Drop -Off Area......................................................................................................... 8 5.4 Windrow Processing............................................................................................... 8 5.5 Adverse Weather Conditions.................................................................................. 9 5.6 Flow Diagram......................................................................................................... 9 5.7 Contingency Plan.................................................................................................... 9 6.0 FACILITY OPERATION...............................................................................................11 6.1 Training Of Facility Personnel.............................................................................. 11 6.2 Entrance................................................................................................................ 11 6.3 Access And Security............................................................................................. 11 6.4 Signs......................................................................................................................12 6.5 Waste Acceptance................................................................................................. 12 6.6 Dust, Litter, Odors, And Vectors.......................................................................... 13 6.7 Landscaping Maintenance.................................................................................... 13 Civil & Environmental Consultants. Inc. -i- GWSA Compost Operations Plan March 2019 1.0 GENERAL PROVISIONS 1.1 PROJECT DESCRIPTION This Operations Plan for a Type l Composting Facility pen -nit for the Greenway Waste Solutions of Apex, LLC Landfill (Landfill) is being submitted by Civil & Environmental Consultants, Inc. on behalf of Greenway Waste Solutions of Apex, LLC. This plan meets the composting facility design parameters, contraction requirements, and design drawing requirements found in Section .1400 of 15A NCAC 13B of the North Carolina Department of Environmental Quality (NCDEQ) Solid Waste Management Rules (See attachment 1). This package includes information regarding the site design, construction and operation. Project Title: Greenway Waste Solutions of Apex, LLC Landfill Composting Facility Owner: Greenway Waste Solutions of Apex, LLC 19109 West Catawba Avenue, Suite 200 Cornelius, NC 28031 (704) 895-0329 Owner's Representative: Consulting Engineer: Consulting Engineer's Representative: Proposed Site Operator: Operator's Representative: Civil & Environmental Consultants. Inc. Mr. John Brown, Landfill Manager Civil & Environmental Consultants, Inc. 1900 Center Park Drive Suite A Charlotte, NC 28217 Scott L. Brown, P.E. Greenway Waste Solutions of Apex, LLC 19109 West Catawba Avenue, Suite 200 Cornelius, NC 28031 (704) 895-0329 Mr. John Brown, Landfill Manager -1- GWSA Compost Operations Plan March 2019 The Greenway Waste Solutions of Apex, LLC Landfill Composting Facility is located at 5940 Old Smithfield Road, in Apex, NC. The composting facility is located as shown on the Facility Operations Plan, Figure 1 included in the Landfill Operations Plan, and consists of land totaling approximately 2.0 acres. The property is owned by Greenway Waste Solutions of Apex, LLC and will be operated by Greenway Waste Solutions of Apex, LLC. Mr. John Brown, Landfill Manager (Telephone (919) 795-0599) is responsible for daily operations. 1.2 SITE REQUIREMENTS The composting facility is not located over a closed -out disposal facility. This can be confirmed by viewing the Facility Operations Plan, Drawing F100 in Appendix B. The surrounding area consists of woods and vegetation. Existing ground surface elevations of the proposed composting area range from 340 to 354 feet, mean sea level (MSL). The property surrounding the composting area is owned by Greenway Waste Solutions of Apex, LLC. The applicable buffer requirements are met (see Site Development section 2.1 below) where the composting facility is surrounded by others. Civil & Environmental Consultants, Inc. -2- GWSA Compost Operations Plan March 2019 2.0 FACILITY DESIGN 2.1 SITE DEVELOPMENT The site is not currently located within an existing flood plain, nor does the design result in washout of solid waste such as to pose a hazard to human life, wildlife, land or water resources. The composting facility is be located, as required, a minimum of fifty (50) feet from any property boundary delineating parcels of land not owned by Greenway Waste Solutions of Apex, LLC. A two hundred (200) foot minimum buffer between compost areas and residences or dwellings not owned or occupied by the permittee will be maintained at all times. A fifty (50) foot buffer zone will be maintained between the composting area and perennial streams/rivers. A twenty-five (25) foot minimum buffer will be maintained between compost areas and swales or berms to allow for adequate access of firefighting equipment. The composting facility is located in accordance with 15A NCAC 2B .0200, Classification and Water Quality Standards Applicable to Surface Waters in North Carolina. The site will not cause a discharge of materials or fill materials into waters of the State that would be in violation of Section(s) 404, and 402 of the Clean water Act, or in violation of the requirements of the National Pollutant Discharge Elimination System (NPDES). The site will not cause non -point source pollution of waters of the state that violates assigned water quality standards. The site shall not contravene groundwater standards as established under 15A NCAC 2L. The portion of the site designated for active composting will have a soil texture finer than loamy sand, and a depth to the seasonal high water table shall be maintained of at least twelve (12) inches, (Type l facility). Civil & Environmental Consultants. Inc. -3- GWSA Compost Operations Plan March 2019 3.0 DESIGN REPORT 3.1 DESIGN CAPACITY The design capacity of the facility is approximately 20,000 cubic yards per year. 3.2 MATERIAL PROCESSING This section provides general material processing information. Detailed operations are illustrated on the flow diagram on Page 13 of this report. Compost (grass clippings and loose leaves) Grass clippings will be received at a set tipping fee, unless other agreements are made. All material shall be transported through the scales for weighing verification. The material will then be transported to the compost area for unloading. The grass clippings and leaves will be segregated in compost windrows. Product mixing will include some soil and mulch fines to enhance nitrification. The compost produced will be available to the local governmental agencies and residents as applicable. Land-clearingdebris ebris (tree limbs, tree stumps, etc.) Land -clearing debris will be transported in bulk loads and weighed at the scale house. Land - clearing debris generated on site will not be weighed. The material will then be transported to the compost area. Marketable timber may be temporary stockpiled in the mulch storage area or other material storage areas as depicted in the Facility Operations Plan, Figure I of the Landfill Operations Plan. This debris material will also be stored in windrows or static piles for proper management. The material will be scheduled for grinding when windrow storage capacity reaches 6,000 cubic yards. A grinder will be utilized to produce mulch from the material. The mulch products will then be placed in the windrows for storage. The mulch produced will be used on -site to supplement erosion control measures. Excess mulch may be stored in the mulch storage area or Civil & Environmental Consultants, Inc. -4- GWSA Compost Operations Plan March 2019 other material storage areas as depicted in the Facility Operations Plan, Figure 1 of the Landfill Operations Plan. Soil from land -clearing debris Topsoil from root balls of stumps will be removed prior to grinding and stockpiled separately. The fines from mulch screening will be mixed with the topsoil removed from the root balls, and power screened to refine the product type. The material will then be placed in windrows for storage. This material will be used to improve cover soils for hydro -seeding. The material may be stored outside of the composting operation in material storage areas as depicted in the facility Operations Plan, Figure 1 of the Landfill Operations Plan. 3.3 TEMPERATURE MONITORING The compost is monitored on a monthly basis for temperature. For compost windrows that have been in storage for thirty (30) days or longer, the temperature is to be monitored on a weekly basis. The temperature probes will be placed in the compost to document and measure temperature generations. The recorded temperature will be used to ensure that the minimum temperature of 13 V F for three (3) days is maintained for the compost. Should the recorded temperature fall below the 13 V F temperature specified, pathogen testing will be performed to ensure pathogen levels are in the required range. The procedure utilized for temperature recording is random testing of all stored compost in windrows at the frequencies mentioned above. Each composting windrow will be monitored with a compost thermometer, which has a 48-inch probe to ensure that all areas inside the windrow can be measured. Each probe measurement will be obtained at fifty (50) foot intervals utilizing the full length of the probe. Each probe will be monitored for a period of approximately five minutes, or until the temperature reading has stabilized. Each monitoring event will be recorded on a monitoring chart. The probe will be verified twice daily at the same location for temperature recordation. If necessary, additional windrow turning will be performed for the compost to bring the temperature up to the required 131° F for three days. Civil & Environmental Consultants, Inc. -5- GWSA Compost Operations Plan March 2019 3.4 TEMPERATURE CONTROL Windrow turning is performed on the compost once to twice monthly. The compost is turned using a front-end loader or windrow turner. If temperatures for the compost windrows fall below the 1310 F required for three days, additional windrow turning will be performed. In addition to windrow turning, adding a mixture of grass clippings with the wood chips and leaves will increase biodegradation. If additional turning does not bring temperatures to the desired range, ammonium nitrate may be added to improve biodegradation. 3.5 SERVICE AREA The Landfill composting site will continue to service Wake County and other counties as approved by franchise. 3.6 EQUIPMENT REQUIREMENTS The facility will be operated with equipment used by the facility owner to maintain and operate the existing municipal landfill. Civil & Environmental Consultants, Inc. -6- GWSA Compost Operations Plan March 2019 4.0 CONTAINMENT AND ENVIRONMENTAL CONTROL SYSTEM 4.1 GROUNDWATER CONSIDERATIONS A minimum of twelve (12) inches will be maintained to the seasonal high water table. 4.2 CONTROLLING NUISANCES AND VECTORS Potential nuisances affecting the area surrounding the landfill's composting facility include odor, dust, fires, blowing litter, sedimentation, and vectors. Potential vectors include rodents, birds, and other scavengers. A water truck will be used to control dust emissions on borrow areas and haul roads and. This equipment will be used on an as -needed basis. Open burning is not permitted at the landfill. In the event of a fire in the debris, the burning materials will be covered with a soil cover if the fire is deemed manageable. If the fire is determined to be unmanageable for landfill personnel, the local fire department will be notified. Fences will be used to control blowing litter. Routine inspection and policing of the facility will be conducted to ensure that litter will not pose a nuisance or hazard. Odors and vectors are not expected to be problematic. Civil & Environmental Consultants, Inc. -7- GWSA Compost Operations Plan March 2019 5.0 GENERAL OPERATION AND MAINTENANCE 5.1 PLAN AND PERMIT REQUIREMENTS All construction documents and plans of the permit shall be followed. A copy of the plans, permits, and operational reports shall be maintained at the office at all times. 5.2 HOURS OF OPERATION The Landfill and its composting facility will typically maintain operating hours between 7:00 AM and 5:00 PM Monday through Friday and 7:00 AM until 12:00 PM on Saturdays. The facility may be closed on the following holidays: New Year's Day Labor Day Thanksgiving Day Independence Day Christmas Day Memorial Day A sign or signs identifying the owner, operator, telephone number, NCDEQ permit number, types of waste accepted and the landfill operating hours will be posted at the entrance to the landfill. 5.3 DROP-OFF AREA The drop-off area will be located adjacent to the scale house at the entrance to the landfill, which is shown on the Facility Operations Plan, Figure I in the Landfill Operations Plan. Waste that does not meet the criteria for the acceptable materials shall be disposed of in an on -site waste container for future disposal at the permitted municipal solid waste landfill. 5.4 WINDROW PROCESSING The composting process itself takes an extended period. The windrows containing compost are to be turned once to twice monthly. The composting matter is to remain in the windrows for approximately three to six months for aging prior to use. Compost feedstock materials, including Civil & Environmental Consultants. Inc. -8- GWSA Compost Operations Plan March 2019 wood, mulch, grass clippings, and detritus, may be stockpiled in the mulch storage area, composting area, and on top of the Phase 11 area of the landfill. Windrowed compost and finished compost may be stockpiled in the mulch storage area or in other material storage areas. The locations of compost feedstock stockpiling, compost windorws, and finished compost are depicted in the Facility Operations Plan, Figure 1 in the Landfill Operations Plan. 5.5 ADVERSE WEATHER CONDITIONS Processing, loading, and storage of mulch and compost are done regardless of the weather conditions. The drop-off area and entrance have all-weather roadways. The roadways shall be kept clear during periods of snowfall. Tub grinding and screening may be stopped during periods of high winds, should dust become an issue. Dust shall be controlled on the roadways as described in Section 4.2. 5.6 FLOW DIAGRAM Please refer to the attached Flow Diagram on Page 14 of this report. 5.7 CONTINGENCY PLAN Should an instance of on -site equipment failure or temporary shutdown of the facility occur, all incoming loads of material shall be stockpiled at the drop-off area. On -site, no open burning of material is permitted. Should accidental fires occur, equipment and stockpiled soil shall be provided to control them. Any occurrence of fire at the facility shall be reported to the NCDEQ Division of Waste Management within 24 hours, and written notification shall be submitted by the Landfill Manager within 15 days. Should a fire occur at the facility, the local fire department (Wake County Fire Department) shall be notified. Loads that are hot shall be removed immediately and placed away from the facility Civil & Environmental Consultants. Inc. -9- GWSA Compost Operations Plan March 2019 and the fire department shall be notified. Said loads shall be sprayed down with water until the fire and/or combustion is extinguished. The load shall then be reloaded for disposal in the landfill. Civil & Environmental Consultants, Inc. IQ- GWSA Compost Operations Plan March 2019 6.0 FACILITY OPERATION 6.1 TRAINING OF FACILITY PERSONNEL The proposed management team and site operations staff is properly trained to execute important tasks such as the following: 1. Monitoring of incoming wastes; 2. Identification of unauthorized wastes; 3. Accurate recording of accepted wastes; and 4. Safe equipment operation. The management team includes Mr. John Brown, the Landfill Manager and Steve Narron, the Assistant Landfill Manager. 6.2 ENTRANCE The existing entrance and haul roads for the Landfill will be used to access the Landfill Composting Facility. 6.3 ACCESS AND SECURITY The site has controlled access with the use of entrance gates. The entrance gates allow entry to the currently operating landfill located to the west of the composting facility. The same entrance will be used for access to the composting facility, and will remain gated. Access to the composting facility is restricted to the entrance gate only. The currently operating landfill (with fencing and wooded buffer) prevents un-authorized access to the compost area. Access roads are all-weather construction and will be maintained in good condition. A scale house is located at the entrance with an attendant present during operational hours. The attendant is responsible for evaluating loads to assure compliance with operation requirements and Civil & Environmental Consultants. Inc. -11- GWSA Compost Operations Plan March 2019 to direct the loads to the appropriate location on sitelandfill or composting facility. In addition, signs are posted to direct loads to the appropriate area. Dust is controlled on access roads through the use of a water truck. Signs are posted indicating that liquid, hazardous, and municipal wastes are prohibited. 6.4 SIGNS Existing signs are provided at the site entrance and show the contact name, telephone number, permit number, and the landfill operating hours. Information on disposal procedures and wastes that cannot be accepted is also provided. Traffic signs will be provided as needed to direct customers and to promote orderly traffic flow to and from the disposal areas. 6.5 WASTE ACCEPTANCE The Landfill Compost Facility will accept yard trash as defined in 30A-290(a)(45) (solid waste consisting solely of vegetative matter resulting from landscaping maintenance). All yard trash will be composted. The following waste will be accepted: l . Grass clippings, loose leaves, etc.; 2. Tree limbs, stumps, etc.; and 3. Soil from land clearing debris. The Landfill Compost Facility cannot accept or process in to compost, the following wastes: l . Hazardous waste nor asbestos containing waste; 2. Household hazardous waste; and 3. Any compost made from solid waste. The Landfill Manager will notify the NCDEQ Division of Waste Management within 24 hours of an attempt to dispose of any of the forbidden waste products. Civil & Environmental Consultants. Inc. -12- GWSA Compost Operations Plan March 2019 6.6 DUST, LITTER, ODORS, AND VECTORS Dust, litter, odors, and vectors are discussed in Section 4.2. Dust generated by composting operation will be controlled or reduced by: 1. Application of water by using a water truck; 2. Regular removal of mud and dirt from the paved roads; and 3. Vegetating of final cover and borrow areas as soon as practical. Blowing litter will be reduced or controlled by: l . Limiting the size of the active working area; 2. Utilization of litter fences; and 3. Policing of the area. Odors and vectors are not expected to be problematic. If environmental problems associated with the landfill are detected and confirmed by NCDEQ, Greenway Waste Solutions of Apex, LLC will submit to NCDEQ for review and approval a corrective action plan and a schedule of compliance for implementing the plan. 6.7 LANDSCAPING MAINTENANCE Landscaping maintenance will include the existing entrance. Grass is mowed as needed and any distressed areas will be fertilized or replanted. Planted shrubbery and trees will be fertilized and mulched as needed. Civil & Environmental Consultants. Inc. -13- GWSA Compost Operations Plan March 2019 Flow Diagram Station 1 — Recycling & Reprocessing Drop-off Area Station 2 — Materials Storage Station 3 — Mobile Units (Power Screen, Grinder) Station 5 - Compost Windrows Civil & Environmental Consultants. Inc. Station 4 — Mulch and Topsoil Windrows -14- GWSA Compost Operations Plan March 2019 Facility Information Construction and Demolition Landfill Facility Information C&D LF Facility Identification" Permit Number Permit Name Contacts Isthe Facility Contact and the Billing Contact the same person?' Facility Contact Salutation" First Name" Last Name' Title" Mr. Grant Kiser Manag P.l Billing Contact Salutation* First Name* Last Name' Mrs. April Carroll Address Is the Physical and Mailing Address the same?* Physical Address 9230-CDLF-2014 Greenway Waste Solutions of Apex, LLC : EADSldmconners 9230-CDLF-2014 Greenway Waste Solutions of Apex, LLC r Yes r No Telephone" Email* (919) 367- granl@griffinbros.co 2895 m Title' Telephone* Snail' - - - - - Controller (704) arcarroll - _ - 895-2796 @griffinbr- os.com IT Yes r No . Street/Road`l'! City/Town' Lpcode� County' 5940 Old Smithfield Apex 27539 Wake Rd Disposal Operations" Did your fad lity accept and dispose waste during the reporting period?- r Yes r No _ Enter Yes or No. then please dick the Next button on the lower right Airspace / Capacity Data Questions in this section relate to all cal Is/units of the lined facility operated under the current 4-digit permit number regardless of whether the cellslunits are dosed or are not contiguous at the time of this report. Tonnage must be based on scale records and corner the period between the opening date and the date of the last surrey unless another period is approved. Arspace measurements include daily, intermediate and final cover. Most Recent Survey Date' Total Airspace Used [cubic yards]' Total Tate Disposed In used Airspace* 3M/2021 2,864,581 1,570,629.00 Operations Tipping FeefTon:" $ 43.50 Doesthe Tip Fee include the $21ton Solid Waste Tax?` f Yes r No Attach Fee Schedule if Needed Leachate Management* Alternative Cover Information 2020 Rate Sheet.pdf 37.38KB Mydocumenttype maybe uploaded here. - - How is leachate transported to the waste water treatment facility? -- - r r Pump Truck 17 Not Applicable r. . Sewer Other [Dewirlbe] Connection - Please describe the type[sj of altemat w dailycover used at this facility? Soil from on -site barrowarea. Waste Disposal Data Waste Digwsal Data Entry* Wbuld you preferto IvbnualiyEnter Data or Upload a Spreadsheet? P Manually Enter Waste Disposal Data r Upload Spreadsheet Waste Sources from North Carolina Flease enter the Total amount of waste receiNed at this facility originating from North Carolina during the reporting period. Indicate Tonnage recei%ed byCountyofwaste origin. If wastB was receNedfrom a Transfer Station, please indicate the Countylocation ofthe Transfer Station. State Cotady* (?) Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Totals N Wake 8,3 8,9 9,1 11, 10, 9,8 8,9 7,8 10, 10, 8,5 7,9 112, c 60. 45. 86. 034 559 80. 49. 07. 403 549 58. 73. 208. - 63 14 19 .42 .07 49 67 84 .45 .28 66 53 37 Total NC Sources 112,208.37 Outof.4tate Waste Did yourfecilityrecel%e waste from Cvtof--State sources? r Yes r No Total Waste Pacetved 112,208.37 Recovered Material Data Pease indicate what other activities occur at this fad I itybelow. r" Recycling/Reuse Collection r Scrap Tire Collection r- White Goods Collection (— Household Flazardous Waste Collection r' Enter Other Activity Recovered Materials Table Please list below the quantities of materials that were counted in the Mste Disposal Data table but removed from the waste stream al this facility. Source -Separated material recoverywill be counted in the Local Government Solid Waste and k4aterials Management Annual Reporting Form. r0matform is available at this link: https)/deq.nc.goJabwVdivlsionshvaste-management/solid-waste-secfion/annual-reporting.] Material Tons Aluminum Cans 0.00 Cardboard 0.00 Carpet 0.00 Commingled Recyclables 0,00 Computer Equipment 0,00 Concrete / Rubble I Asphalt 2,303.06 - Fluorescent Light Bulbs 0.00 -. - - Glass 0.00 - -.-. - -- -. Gypsum / Drywall Board 0.00 - - Metal: Steel Cans 0.00 - - - - Metal: Other 0.00 Pallets 0.00 Paper 0.00-- Plastic 0,00 Televisions 0,00 Used Oil / Oil Filters 0.00 - - White Goods 0,00 - - Wood 0,00 - Specify Other Recovered Tons Land Clearing 7.134.76 - Total Material Recovered from the Waste Stream, Tons 9,437.82 - - NC E-500K Disposal Tax and Waste Summary NC E-500K Disposal Tax Data If your facility is required to file NC E-500K fors with NC Department of Revenue, please proNde the four quartedytonnages this faalityreported during the reporting period - - - - Quarter Tons Reported Jul 1 - Sep 30 23,904.93 Oct 1 -Dec 31 28,149,48 Jan 1 - Mar 31 25,722.62 Apr 1 - Jun 30 24,993.52 .. Total NC E-500K Tons Reported 102,770.55 Exempt Waste Disposal' Did your facility dispose ofwaste materials that were exemptfrom the NC E-500K Disposal Taxor Was the Total NC E-500K Tons Reported above adjusted from the Net Waste Subject to Tax below? r Yes r No Summary of Facility Activity Please verify the totals of waste received, recycled, landfilled and tax exempt below. - - Total Waste Received Total Recovered Net Waste Landfilled Landfill Rate Exempt / Adj Waste Net Waste Subject to Tax 112,208.3 9,437.82 102,770.5 0.92 0.00 102,770.5 7 5 5 If the totals above are incorrect please renew and correct the data in the Waste Disposal and Recovered Nbtahals tabs. - Waste Disposal Summary Risk Assessment Receptors Please indicate either Yes or No for each question below and pmHde the verifiable distance or distances requested [such as using range finders. GIS maps, surrey measurements]. Please attach additional information including GIS maps, lists of potable well locations, etc. 1. Are Residential Structures located within 1,500 feet of the Edge of Waste? r Yes IT No • 2. Are Water Supply Walls located within 1,500 feet of the Edge of Waste? - f Yes r No •- 3. Are Community(vLnicipal Water supply Wells located within 1,500 feet of the Edge of - Waste? r Yes r No • 4. he Surface Water Features located within 1,500 feet of the Edge of Waste? r Yes r No .. ! if Yes, how many? . 2 * Rease list the three closest distances [in feet] from the Edge of Waste. - - 100,200 • Please list the names of the water bodies. " Little Branch & Falls Branch - - * 5. Is Public Water Auilable within 1,5W feet of the Edge of Waste? r Yes r No Corrective Measures * 6. Does the facility use an active methane eMracbon system [blower, vacuum, flare, etc]? r Yes r No * 7. Does the fad lily use an passi+,e methane eQraction system [trench, vents, etc.j? r Yes r No Certified Operators / Certification / Submittal Certified Operators* Are SWANAor other certified operatorts) employed at your facility? r• Yes r No SWANA or Other Certified Operators Reaseenter the followinginformationforallCertified Operators workingatyourfacility. - - Name Certification Type (1) btpiretion Date Grant Kiser Manager of LF 6/13/2022 _ .. Operations Kim Womack Certified LF 11/20/2023 - Operations Specialist Certification* W CERTIFICATION: I certify that the information provided is an accurate representation of the activity at this facility. REMNDER: According to G.S. 130A309.09D(b), this report must be sent to the County - Manager of each muntyfrom which waste was receiked. Acopyof this report will be - - automadcallyforwardedtotheRegionalEnvironmentalSeniorSpecalistforyourcounty. - Name* April Carroll _ Title * Controller Email* arcarroll@griffinbros.com Date * 7/20/2021 Comments Facility Information Composting Facility Information Composting Facility Identification* Permit Number Permit Name Contacts Is the Facility Contact and the Billing Contact the same person?* Facility Contact Salutation* First Name' Last Name* Title` Mr. Grant Kiser Manager 041006101 01111 0 NORTN UROLMA FmLpurwNelQwMr Greenway Waste Solutions of Apex, LLC r Yes r W, Telephone* (919)367-2895 Billing Contact Salutation' First Name* Last Name* Title* Telephone' Mrs. April Carroll Controlle (704) 895-2796 r Address Is the Physical and Mailing Addressthe same?* r• Yes Physical Address Street/Road* t') 5940 Old Smithfield Rd Facility Operations* Email* Grant@griffinbros.com Clty/Town * Zip Code * County Apex 27539 Wake Did Wurfaciliryoperate during the reporting period? G Yes r No .. Operations Tipping Fee per Ton* S 105.00 Attach a fee schedule if appropriate. 2020 Rate Sheet.pdf 37.38K6 Temperature and Testing* Please attach results of monthly temperature monitoring for the reporting period. For Type II, III, and lWadlities, attach results of tests (Waste Analysis with metals and pathogens) as required in Rule 15A - .. NCPC 13B .1407 for the reporting period. Current Rules state that "Compost shall beanalyzed at intervals of every20,000 tons of compost produced or eery six months, whiche+er comes first" Compost Temp Report 7-2020 .xlsx 32.87KB Compost Temps 2021 annual Reporl.Asx 35.33KB Compost Waste Received by Type Compost Waste Received by Type Please indicate the quantities of waste material by We accepted for composting at your facility. Material Received, tors composted tors tlwsable/Disposed, tons Yard Waste 7,134.76 7,134,76 0.00 Oder Material, specify Recelved, tons composted tors Lkxmble/Ditpoeed, tors 0.00 0.00 0.00 Received, tons Composted, tons uwisable/Disposed, lore Totals 7,134.76 7,134.76 0.00 Compost Production Compost Production Indicate the type and quantity in Tons of compost your facility produced, utilized or other disposition during the reporting period. Type Compost Created Used Internally/Not Sold to Public Given to Public Stockpiled Other11) Marketed Mulch 30000 000 0.00 0,00 300.00 Compost 16,155.77 000 11,945.27 170.50 4,000.00 Other Type Compost Created Used Internally/Not Sold to Public Given to Public Stockpiled Other() Marketed Totals 16,455.77 0.00 11,945.27 170.50 4,300.00 0.00 Description of Other If the column labeled Other is used above, please proude a description for that use. Or Compost Waste Received by County Waste Data Entry* VWuld you prefer to Manually Enter Data or Upload a Spreadsheet? r Manually Enter Waste Disposal Data r Upload Spreadsheet Compost Waste from North Carolina Monthly Data Please enter the Total amount of waste received at this facility originating from North Carolina during the reporting period. Indicate Tonnage receiNed byCounty of waste origin. State* County* 0) Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Totals N Wake 620.3 563.5 610.4 737.5 1,146 932.2 252.0 140.6 591.8 640.8 445. 453. 7,134 C 2 8 1 2 .28 3 4 5 6 0 87 20 .76 Total North Carolina Sources tons 7,134.76 Out -of -State Waste* Did yourfacilityrecei%ewastefrom OutofStatesources? r Yes r No Total Waste Received, tons 7,134.76 Difference in Totals Difference between Total Types of Material Received and 0.00 Total Waste Received. Certification and Submittal Certification" W CERTIFICATION: I certify that the information provided is an accurate representation of the activity at this facility. - REMNDER: According to G-S. 130A309.09D(b), this report must be sent to the County fvhnager of each countyfrorn which waste was received. Acopy of this report will be automaficallyforwarded to the Regional EnHronmental Senior Specialist for your county Narne * April Carroll Title* Controller -- - . Email" arcarroll@griffinbros.com Date * 7/29/2021 Comments - . V (5) LIMITED LIABILITY COMPANY ANNUAL REPORT le/zol7 NAME OF LIMITED LIABILITY COMPANY: Greenway Waste Solutions of Apex. LLC SECRETARY OF STATE ID NUMBER: 0604188 STATE OF FORMATION: NC REPORT FOR THE CALENDAR YEAR: 2021 SECTION A: REGISTERED AGENT'S INFORMATION 1. NAME OF REGISTERED AGENT: Griffin. Michael Lamar Fling Office Use Only E - Filed Annual Report 0604188 Changes 2. SIGNATURE OF THE NEW REGISTERED AGENT: SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 3. REGISTERED AGENT OFFICE STREET ADDRESS & COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS 19109 West Catawba Ave. Cornelius, NC 28031-5614 Mecklenburq Cou SECTION B: PRINCIPAL OFFICE INFORMATION 19109 West Catawba Ave., Suite 110 Cornelius, NC 28031-5614 1. DESCRIPTION OF NATURE OF BUSINESS: Reclamation & Recycling 2. PRINCIPAL OFFICE PHONE NUMBER: 704) 895-4506 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction 4. PRINCIPAL OFFICE STREET ADDRESS 19109 West Catawba Ave., Suite 110 5. PRINCIPAL OFFICE MAILING ADDRESS 19109 West Catawba Ave. Cornelius, NC 28031-5614 Cornelius, NC 28031-5614 6. Select one of the following if applicable. (Optional see instructions) ❑ The company is a veteran -owned small business ❑ The company is a service -disabled veteran -owned small business SECTION C: COMPANY OFFICIALS (Enter additional company officials in Section E.) NAME: Greenway Waste Solutions, LLC NAME: Charles Blythe TITLE: Manager TITLE: Manager ADDRESS: 19109 West Catawba Ave. ADDRESS: NAME: Calvin McClure TITLE: Manager ADDRESS: Suite 110 P.O. Box 69 9721 Hutchinson Lane Cornelius, NC 28031-5614 Trenton, NC 28585 Charlotte, NC 28216 SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity. Greenway Waste Solutions, LLC, by JON ALLEN CFO SIGNATURE Form must be signed by a Company Official listed under Section C of This form. 4/12/2021 DATE Greenway Waste Solutions, LLC, by JON ALLEN CFO Manager Print or Type Name of Company Official Print or Type Title of Company Official This Annual Report has been filed electronically. MAIL TO: Secretary of State, Business Registration Division, Post Office Box 29525, Raleigh, NC 27626-0525 LJ