9230_INSP_20170726

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 4

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost X SLAS COUNTY: WAKE
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 9230-CDLF-2014 &
9230-COMPOST-
CDLF X Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 26, 2017 Date of Last Inspection: January 19, 2017

FACILITY NAME AND ADDRESS:
Greenway Waste Solutions of Apex, LLC
5940 Old Smithfield Road
Apex, NC 27502

GPS COORDINATES: N: 35.68632 E: -78.84364

FACILITY CONTACT NAME AND PHONE NUMBER:
John Brown - Manager
[e-mail]
[phone] office; [phone] fax

FACILITY CONTACT ADDRESS:
Greenway Waste Solutions of Apex, LLC
P.O. Box 699
Holly Springs, NC 27540-0699

PARTICIPANTS:
Liz Patterson - NCDEQ, Solid Waste Section
Jay Donaldson - Greenway Waste Solutions of Apex, LLC
Brenda Robertson - Greenway Waste Solutions of Apex, LLC

STATUS OF PERMIT:
Original Issue (PTC): August 12, 2002
Amendment 1 (PTO): December 10, 2002
Amendment 1 Modification, Compost & Reprocessing Facility (PTO): December 27, 2002
PTC-C&D Phase I Expansion: February 14, 2002
PTO-C&D Expansion: July 24, 2002
PTC-C&D Phase 2/PTO-Phase 1 and Compost Facility: March 24, 2009
PTC & PTO Phase 2, Cell 2: September 29, 2014
Expiration: September 29, 2019

PURPOSE OF SITE VISIT:
Comprehensive Inspection

STATUS OF PAST NOTED VIOLATIONS:
NONE

OBSERVED VIOLATIONS:
NONE

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 4

ADDITIONAL COMMENTS
The facility is a privately owned construction and demolition (C&D) landfill and large type 1 composting facility. The
facility is permitted to receive C&D waste, inert debris, land-clearing debris, and asphalt generated within Wake
County. The permit to operate shall expire on September 29, 2019. A permit renewal application must be submitted to
the SWS by March 29, 2019.

1. The facility is secured by a locking gate when it is not open for operation. The operating hours are Monday
through Friday, 7:00am to 5:00pm; and Saturday 7:00am to Noon.

2. The correct signage is at the entrance of the facility listing the facility name, permit number and emergency
contact information as well as materials accepted at the facility.

3. The current permit, site plan, and operations plan were available and reviewed during this inspection.

4. The following are certified operators at the facility:
a) John Brown – Certified Landfill Manager (MOLO), Cert #950459, expires June 14, 2020
b) Timothy Jones - Certified Landfill Operations Specialist, LF-2014026, expires September 5, 2020
c) Brenda Robertson – Certified Landfill Operations Specialist, LF-2017-028, expires, March 3, 2020
d) Jay Donaldson – Certified Landfill Operations Specialist (attending Certified Landfill Manager(MOLO)
training in fall 2017) (copy of training certificate needs to be available at this facility while Jay
assisting with coverage due to staff turnover)

5. The facility maintains semiannual groundwater and surface water monitoring records. Records for sampling
event conducted on October 31, 2016 were verified.

6. The facility conducts methane monitoring quarterly. Methane monitoring records were verified for sampling
taken on October 31, 2016. No exceedances noted

7. Waste screening records were verified for January 3, 2017 through September 26, 2017. The facility is
completing 1 or 2 recorded waste screenings per day. The screening forms include a good breakdown of the
randomly selected load. The facility is also doing a very good job of tracking loads that were rejected.

8. Cover logs were reviewed and being well maintained from February 8, 2017 through March 16, 2017. Recent
turnover in staff is the most apparent reason for logs not being maintained after March 16, 2017.

9. Compost area has been regraded and facility is actively composting again. Compost temperatures are being
monitored and recorded. Continue to ensure that compost windrows are being maintained at temperatures at or
above 55 degrees Celsius (131 degrees F) for 3 days and all temperature readings are being documented for
compost that is distributed to the public.

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
Page 3 of 4

10. The working face was being well managed and was not exceeding the ½ acre size limit. Six inches of earthen
material should be properly applied once weekly or when the working face reaches ½ acre.

11. Side slopes need mowing and trees removed.

12. Southern side slopes have been regraded and stabilized with mulch. Continue to monitor this area and control
erosion until side slopes are seeded and proper vegetative cover can be established.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 4

13. Windblown waste is being well-managed, collected and returned to the working face prior to close of business
daily. Good job!

14. Access roads are of all-weather construction.

15. Concrete and asphalt are stockpiled onsite and ground periodically. These materials are being used on haul roads
at the facility.

16. Land clearing debris is stockpiled onsite and ground 2 or 3 times per year for use as mulch.

17. Digital pictures were taken during the inspection.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone](O) 919-805-6499(C)
[e-mail]

Liz Patterson
Environmental Senior Specialist
Regional Representative

Sent on: 8-10-2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: Drew Hammonds, Eastern District Supervisor – Solid Waste Section
Jessica Montie, Compliance Officer – Solid Waste Section