6037-TRANSFER-2019 Greenway Recycling of North Meck, LLC SW019-0026 PARF, Data Sheet, Invoice, Financial Assurance 3-14-19

PERMIT APPLICATION REVIEW FORM
Review Requested by: Larry Frost
Date Application Received: January 23, 2019
Location ID (if known) P1330
Permit ID New Permit Application, 6037-TRANSFER-2019
Permit Name
(aka Permit Applicant Name) Greenway Recycling of North Meck, LLC
Facility Type Transfer Station
Physical Street Address 15300 Holbrooks Road
City, State, Zip, County Huntersville, NC 28078
Description of Permit Request
[This is the action the applicant is
requesting in accordance with
NCGS 130A-295.8(b)]
(1)a. New – New Facility
(1)b. New – Expand Facility Boundary
(1)c. New – Expand Waste Boundary
(1)d. New – Substantial Amendment
(2)a. Amendment – Next Phase of the Approved Facility Plan
(2)b. Amendment – Renewal/Review 5YR LOS
(2)c. Amendment – Change in Ownership
(3)a. Modification – Change to Approved Plans (No CHR)
(3)b. Modification – Subsequent Permit to Operate (No CHR)
(3)c. Modification – Five-year Limited Review
(4) Major Permit Modification
Permit Fee $187.50 Facility Contact Mailing Address Contact Name, Title John Brown, Vice President
Phone # [phone]
Email Address [e-mail]
Company Greenway Recycling of North Meck, LLC
Facility Contact Street 15300 Holbrooks Road
City, State, Zip Code Huntersville, NC 28078 Billing Contact Mailing Address Contact Name, Title John Brown, Vice President
Phone # [phone]
Email Address [e-mail]
Company Greenway Recycling of North Meck, LLC
Facility Contact Street 15300 Holbrooks Road
City, State, Zip Code Huntersville, NC 28078
Other notes FA submitted
FID 1285931
Permit Name – This is the name on the permit
Facility Contact Address – May not be the facility address.
For Facility and Billing Contact check Annual Facility Report and latest inspection on Laserfiche.
SW019-0026
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North Carolina Department of Environmenal Quality
Division of Waste Management
Solid Waste Section
INVOICE
Invoice #:SW019-0026
Date:3/7/2019
Payment Options:
Division of Waste Management
Solid Waste Section
1646 Mail Service Center
Raleigh, NC 27699-1646
phone: [phone] fax: [phone]
email: [e-mail]
To:John Brown, Vice President
Greenway Recycling of North Meck, LLC
15300 Holbrooks Road
Huntersville, NC 28078
More information available on the web:
North Carolina Department of Environment and Natural Resources (DENR) - http://portal.ncdenr.org/
North Carolina Solid Waste Program - http://portal.ncdenr.org/web/wm/sw
North Carolina Electronics Management Program - http://portal.ncdenr.org/web/sw/electronics
E-check -Available online at http://go.ncdenr.gov/swpay
Requires bank account and routing information. You will need to use the zip code in the description box and the invoice number
shown on this invoice to access your account. If a zip code is not listed, use the code: 99999 along with the invoice number.
Credit Card -Available online at http://go.ncdenr.gov/swpay
Accepts MasterCard, Visa, and Discover cards. You will need to use the zip code in the description box and the invoice number
shown on this invoice to access your account. If a zip code is not listed, use the code: 99999 along with the invoice number.
*Convenience Fee of 2.65% added to amount invoiced.]
Paper check -Make checks payable to N.C. Division of Waste Management, Solid Waste Section, include Permit Number and invoice number
on check. If you are paying by electronic transfer, include the invoice number with your electronic transfer. Please return a copy
of this invoice with your payment.
[G.S. 25-3-506: A $25.00 processing fee will be charged on all returned checks.]
Remit paper checks to:
N.C. Division of Waste Management
Solid Waste Section
1646 Mail Service Center
Raleigh, NC 27699-1646
Description Amount Due
Facility-Application:
Greenway Recycling of North Meck, LLC (6037-TRANSFER-2019)
15300 Holbrooks Road
Huntersville, NC 28078
New Application for Permit (New Facility) received on 1/23/2019
$187.50
$187.50Total Amount Due
4/6/2019Date Due
Pursuant to North Carolina General Statute 130A-295.8 you are required to pay fee(s) based on your solid waste management activities. The fee(s)
shall be used to support the solid waste management program. An application is deemed incomplete until all fees are received.
Explanation of Invoice Amount is Based on Facility's Current Permit Application:
Billing process:
Mary H. Johnson [phone]
Ed Mussler [phone]
Solid Waste Contacts:
Regulations and Technical Assistance:
Ed Mussler [phone] Landfills, Transfer Stations
Adam Ulishney [phone] Land Application Sites, Compost Facilities
NC Solid Waste Invoice Form I-2014

January 22, 2019
NCDEQ, Division of Waste Management
Solid Waste Section
2090 US Highway 70
Swannanoa, North Carolina 28778
Attn: Mr. Larry Frost
Engineering Project Manager
Subject: North Meck MRF Transfer Station Financial Assurance Estimate
CEC Project 111-370
Civil & Environmental Consultants, Inc. (CEC) presents this opinion of probable cost for third-
party removal of waste and restoring the North Meck Material Recovery Facility (the Facility).
This estimate was prepared in support of a financial assurance, as required by the NCDEQ Solid
Waste Section (SWS), based on an estimated 300 tons per day (tpd).
Legislation enacted in 2007 requires all solid waste facilities to post a financial assurance
instrument (surety bond, insurance policy, irrevocable letter of credit, cash deposit). This
instrument guarantees the availability of funds to be used by the Solid Waste Section (SWS) for
third-party debris removal and facility clean up, in the event that the facility is forced into early
closure. Factors that could potentially force early closure include, but are not limited to, insolvency
or substantial non-compliance, including multiple violations and/or storage of more materials on
the premises allowed by the permit or is covered by the financial assurance instrument. SWS
requires a calculation of the maximum volume and tonnage anticipated to be stored on the premises
at any given time, including the recyclables and 6 days of the incoming waste stream. The
following bond amount is calculated based on estimated tonnage and an estimated third-party cost
of $39 per ton for removal and off-site disposal.
Pursuant to this requirement, I have evaluated costs for third-party loading, hauling, and disposal
based on unit costs for the Material Reclamation (located on Holbrooks Road), assuming a
maximum waste load of 1,800 tons (six days per week):
One week Maximum Waste Tonnage: 1,800 tons
Estimated Disposal Unit Cost: $25 per ton
Loading and Hauling Unit Cost: $14 per ton
Total Unit Cost: $39 per ton
Lump Sum Cleanup Cost: $10,000
Total Financial Assurance Required: $80,200
The cost estimate for the financial instrument must be updated annually. There should be no post-
closure monitoring or other requirements associated with the facility.
Mr. Larry Frost - NCDEQ Division of Waste Management
CEC Project 111-370
Page 2
January 22, 2019

Please do not hesitate to contact Scott Brown at 704-773-6465 or Todd Gingerich at 980-237-0373
if you have any questions regarding this cost estimate.
Sincerely,
CIVIL & ENVIRONMENTAL CONSULTANTS, INC.
Todd M. Gingerich, PE Scott L. Brown, PE
Principal Vice President