1306_INSP_20220909

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost X SLAS COUNTY: CABARRUS
Closed MSWLF HHW White goods Incin T&P X FIRM PERMIT NO.: 1306-CDLF-2000
CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 9/9/22 Date of Last Inspection: 4/28/22
FACILITY NAME AND ADDRESS: Greenway Waste Solutions of Harrisburg, LLC. (Formerly Highway 49 C&D Landfill Inc.) 2105 Speedrail Drive Harrisburg, North Carolina 28025 GPS COORDINATES (decimal degrees): Lat.: 35.33811 Long.: -80.61046 FACILITY CONTACT NAME AND PHONE NUMBER: Name: John Brown, Chief Operating Officer – Griffin Brothers Companies Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
19109 West Catawba Avenue, Suite 110 Cornelius, North Carolina 28031
PARTICIPANTS: Andy Burris, Landfill Manager – Greenway Waste Solution of Harrisburg, LLC
Nathan Bivins, P.E., Project Manager – Civil & Environmental Consultants, Inc. Teresa Bradford, DEQ – Solid Waste Section
STATUS OF PERMIT:
A Life of Site Permit was issued on May 21, 2021. The permit includes the Permit to Construct Expansion Area 1, Phase I, II, III and the Permit to Operate the Old C&D Landfill Phases 1, 2, and 3, Expansion Area 1, Phase I, Cells 1 and 2 (1306-CDLF-2000), Large Type 1 Compost Unit (1306-COMPOST-2019) and a Treatment & Processing Unit
(1306-TP-2019). The Life-of-Site Permit for the CDLF ends when the facility reaches its final permitted elevations, or no later than April 4, 2060, which is 60 years from the initial operation of the landfill. The Large Type 1 Compost Unit expires on April 28, 2031 and the Treatment and Processing Unit expires on April 28, 2026. On September 13, 2022, Greenway Waste Solutions of Harrisburg, Inc. received approval from the Solid Waste Section to operate Expansion Area Phase 1, Cell 3.
PURPOSE OF SITE VISIT:
Pre-Operational/Partial Inspection STATUS OF PAST NOTED VIOLATIONS: 15A NCAC 13B .0544 (d)(1) and 15A NCAC 13B .0203(d). Corrective Actions in Progress. The active gas extraction system is operational. The facility conducts monthly monitoring of MMW-1, MMW-2, MMW-3, GP-1, GP-2R and GP-3. Methane gas exceedances have continued to be detected. Continue to work with Perry Sugg for any
additional corrective measures. OBSERVED VIOLATIONS: None
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS
1. The facility consists of a Construction and Demolition Landfill, a Treatment and Processing facility and a Type 1 Composting facility. 2. The facility is permitted to receive solid waste generated within the following counties: Cabarrus, Mecklenburg, Union, Stanly, Iredell and Rowan. 3. The facility is secured by a locked gate at the facility entrance. 4. Access roads are of all-weather construction.
5. The Permit approval does not allow for any additional landfill activities, either grading or waste placement, within the Expanded Landfill Limit (+4.2 acres) of the Old C&D Landfill as shown on the Facility Map, Figure number 1-4, provided in the Permit Modification Amendment Application, File ID number 1574744, in the List of Documents
for the Approved Plan. 6. The site visit included a pre-operational meeting for Expansion Area Phase 1, Cell 3. On September 13, 2022, Greenway Waste Solutions of Harrisburg, Inc. received approval from the Solid Waste Section to operate
Expansion Area Phase 1, Cell 3. Operations Inspection of the CDLF: 7. The facility was placing waste in the Expansion Area 1, Phase 1, Cell 2 during the inspection. 8. The working face was well controlled. 9. No unacceptable waste was observed. 10. Windblown waste was well controlled during the inspection. 11. Good vegetative cover was observed on inactive areas of the Old C&D landfill.
12. No odors were observed during the inspection. 13. Edge of waste markers were visible and being maintained.
Operations Inspection of the Treatment and Processing Facility: 14. Only gypsum wallboard/sheetrock is being processed in the recycling facility. No other waste type was observed. Operations Inspection of the Type 1 Compost Facility: 15. No unacceptable waste was observed.
Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: [phone]
Teresa N. Bradford Environmental Senior Specialist Regional Representative
Sent on: 9/23/2022 X Email Hand delivery US Mail Certified No. [ _]

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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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Copies: Deb Aja, Western District Supervisor – Solid Waste Section Perry Sugg, Environmental Compliance Branch Head – Solid Waste Section
Andy Burris, Landfill Manager – Greenway Waste Solution of Harrisburg, LLC