6013_INSP_20200622

FACILITY COMPLIANCE INSPECTION REPORT
Mecklenburg County Land Use and Environmental Services Agency
Solid Waste Division
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: MECKLENBURG
MSWLF
PERMIT NO.: 60-13-CDLF-1993
Closed
HHW
White
Incin
T&P
FIRM
MS WLF
goods
FILE TYPE: COMPLIANCE
CDLF
X
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: June 22, 2020
FACILITY NAME AND ADDRESS:
Greenway Waste Solutions at North Mecklenburg, LLC.
15300 Holbrooks Road
Huntersville, NC 28078
GPS COORDINATES: Lat.: 35.39781 Long.:-80.81724
Date of Last Inspection: December 4, 2019
FACILITY CONTACT NAME AND PHONE NUMBER:
Roger Barnes, Greenway Waste Solutions at North Meck., Landfill Manager
[phone]
[e-mail]
FACILITY CONTACT ADDRESS:
Greenway Waste Solutions
19109 West Catawba Avenue, Suite 200
Cornelius, NC 28031
PARTICIPANTS:
Roger Barnes, Facty Manager, Greenway Waste Solutions
Ryan Smith, Mecklenburg County LUESA
STATUS OF PERMIT:
Original Permit to Operate (PTO) Phase I issued June 24, 1993
Permit to Operate (Phase II) issued March 7, 1995
Permit to Operate Expansion II Phase I & I issued April 20, 2006
Permit Amended March 10, 2006 for operation of expansion cell
Permit to Operate Phase Expansion II, Phase 1A, 1B, 2 & 3, 5 Year issued Jan. 20, 2012
Permit to Operate Infill Expansion Phase I issued October 8, 2012
Permit for Closure Modification issued February 10, 2014
Permit to Operate shall expire October 8, 2017
Permit Modification Amendment Application was submitted on 09/01/2017 and is currently under review by the
Solid Waste Section
PURPOSE OF SITE VISIT:
Comprehensive inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
No violations observed.
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FACILITY COMPLIANCE INSPECTION REPORT
Mecklenburg County Land Use and Environmental Services Agency
Solid Waste Division
The items) 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:
Landfill Inspection
1. Lockable security gate was observed at facility entrance. Observed signage at entrance providing permit number,
emergency contact information, and prohibited materials.
2. The facility is permitted to receive approved solid waste from Mecklenburg County and contiguous counties. The
facility was open and accepting waste during this inspection.
3. Scale house operators were present and screening incoming loads.
4. Working face was kept under the permitted '/z acre. An adequate supply of cover material was available on site.
Closed cells appear to be adequately covered. No exposed waste was observed.
5. 3:1 slopes are maintained with established and/or newly planted vegetative cover for slope stabilization.
5. Edge -of -waste markers are visible and can be seen from the top of the landfill.
tea«
Picture 1 (6/22/20) Active Face of Landfill Picture 2 (6/22/20) Cover Soil Stockpile in Background.
3:1 Slopes are Maintained
7. No fugitive dust was observed during the inspection. No odors or vector nuisances were present.
8. No unpennitted waste was observed during inspection.
9. Recoverable wastes such as scrap metal and pallets are pulled from waste and separately stockpiled.
10. No standing water was observed in contact with waste during inspection. Water appeared to be properly diverted
away from the landfill.
11. Groundwater monitoring wells are visibly marked and accessible throughout the site.
12. An inspection of the closed phase 1 of the landfill was performed. Vegetative cover is well established.
Stormwater and erosion control devices appear to be in good condition and in working order. Water is properly
diverted into stormwater basins.
13. Permit Modification Amendment regarding the Infill Expansion was submitted 09/01/17. The application is
currently under review.
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FACILITY COMPLIANCE INSPECTION REPORT
Mecklenburg County Land Use and Environmental Services Agency
Solid Waste Division
Records Review:
1. Observed waste screening logs of both accepted and rejected loads and materials. Screenings are preformed
multiple times a day.
2. Daily cover logs are maintained and stored in the facility manager's office. Cover is applied more often than the
weekly requirement.
3. Groundwater, surface water and landfill gas monitoring occur per approved plans, and reports are submitted to
NCDEQ Solid Waste Section.
4. The Facility Annual Report for FYI 8/19 was observed and submitted to NCDEQ.
5. Operator training certifications maintained include:
Roger Barnes —SWANA Manager of Landfill Operations (expires Apri130, 2020) (Class delayed
due to COVID)
Brian Whitby — SWANA Landfill Operations Specialist (expires July 3, 2022) &
Certified Transfer Station Operations Specialist (Expires December 6, 2021)
John Canup —SWANA Certified Landfill Operations Specialist (expires December 5, 2021)
Heather Hyman — SWANA Certified Landfill Operations Specialist (Expires March 13, 2023)
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: [phone]
Ryan Smith
Environmental Specialist
Sent: 6/26/2020 X Email Hand delivery US Mail Certified No.
Copies: Teresa Bradford, NCDEQ, Environmental Senior Specialist
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