1306_INSP_20210623

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: 6/23/21 Date of Last Inspection: 11/5/20
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 Teresa Bradford, DEQ – Solid Waste Section
STATUS OF PERMIT:
The Permit Approval to Construct the Expansion Area 1, Phases I, II and III and the Permit Approval to Operate the Old
C&D Landfill Phases 1, 2 and 3, Expansion Area 1, Phase I, Cells 1 and 2, Large Type 1 Composting Facility and a Treatment and Processing Unit was issued on May 21, 2021.
PURPOSE OF SITE VISIT: Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS: A. 15A NCAC 13B .0544 (d)(1) and 15A NCAC 13B .0203(d). Corrective Actions in Progress. On July 15, 2021, Brandt Kayser, Environmental Compliance Officer, with Griffin Brothers Companies, sent an e-mail to Perry Sugg, Hydrogeologist, stating that the initial system startup calibration has occurred on the active gas extraction system and the facility will continue to do monthly monitoring of the six methane wells and probes. 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. Operations Inspection of the CDLF: 6. The facility was placing waste in the Expansion Area 1, Phase 1, Cell 2 during the inspection. 7. Approximately 500 tons of C&D waste is received per day. 8. No unacceptable waste was observed. 9. Continue to ensure that the working face is kept less than ½ acre in size. 10. Small areas of erosion were observed on the southeastern side slope of the Expansion Area 1, Phase 1, Cell 1. Take measures to ensure that these areas are repaired. 11. Windblown waste was well controlled. 12. Good vegetative cover was observed on inactive areas of the Old C&D landfill. 13. No odors were observed during the inspection. 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. 15. Approximately 45 tons of sheetrock is currently being received per day.
Operations Inspection of the Type 1 Compost Facility: 16. No unacceptable waste was observed. 17. Approximately 17 tons of incoming material is received per day.
Records Review:
18. Reviewed permit, operations plan, soil cover log, training records, methane monitoring records, semi-annual groundwater and surface water monitoring, random inspection records, mobile home deconstruction records and compost temperatures.
19. Certified Manager of Landfill Operations Certification:
• Andy Burris (expires 8/4/2024)
Certified Landfill Operations Specialist Certifications:
• Teresa Dotson (expires 11/15/2022)
• Darrell Ewig (expires 7/30/2022)
• John Canup (expires 12/5/2021)
• Mario Adame (expires 10/19/2021)
• Beth Clay (expires 9/4/2021)
• April Carroll (expires 10/8/2020)
• John Dotson (expires 9/12/2020)
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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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: 7/16/21 Email Hand delivery US Mail Certified No. [ _]
Copies: Deb Aja, Western District Supervisor – Solid Waste Section Perry Sugg, Hydrogeologist – Solid Waste Section
Brandt Kayser, P.G., Environmental Compliance Officer – Griffin Brothers Companies