6037_INSP_20230403

FACILITY COMPLIANCE INSPECTION REPORT
Mecklenburg County Land Use and Environmental Services Agency
Solid Waste Division

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: MECKLENBURG
Closed MSWLF HHW White goods Incin T&P X FIRM PERMIT NO.: 6037-TP-2020
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: April 3, 2023 Date of Last Inspection: September 28, 2022

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

FACILITY CONTACT NAME AND PHONE NUMBER:
Steven Wallace, Greenway Waste Solutions at North Meck., Facility Manager
[phone]
[e-mail]

FACILITY CONTACT ADDRESS:
Greenway Waste Solutions
19109 West Catawba Avenue, Suite 200
Cornelius, NC 28031

PARTICIPANTS:
Steven Wallace, Facility Manager, Greenway Waste Solutions
Andy Burris, Operations Manager
John Canup, MRF Manager
Brandt Kayser, Environmental Compliance Officer
Rochelle Rattray, Mecklenburg County LUESA

STATUS OF PERMIT:
Permit to Construct/Operate Issued: November 5, 2020
Permit to Operate Expires: November 5, 2025

PURPOSE OF SITE VISIT:
Operational Inspection

STATUS OF PAST NOTED VIOLATIONS:
No past violations

OBSERVED VIOLATIONS:
No violations observed

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
Mecklenburg County Land Use and Environmental Services Agency
Solid Waste Division
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ADDITIONAL COMMENTS:

1. Permitted signage was observed at facility entrance stating permit number, unacceptable waste, and
emergency contact information.
2. Interior roadway is of all-weather construction and well maintained.
3. A scale house attendant was present, weighing and screening incoming loads.
4. Trucks dump C&D Waste directly onto tipping floor under roof. If a load is dumped outside of designated
covered tipping area, it is immediately pushed onto tipping floor.
5. An excavator is used to load material into dock-load. Material is automatically fed onto a finger-screen
system which moves material in the MRF building for further processing.
6. Leachate drains were observed on tipping floor and in the MRF building. Leachate flows through an oil sand
separator prior to entering the city sewer system.
7. Leachate drain on tipping floor was clogged by dirt and debris. Mr. Canup was informed that leachate drains
should be cleaned often.
8. No vectors or fugitive dust were observed during inspection.
9. Fire lanes are maintained and cleared of any obstacles.
10. The Facility Annual Report for FY 21/22 was received by NCDEQ-Solid Waste Section on 07/26/2022.

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

___ RRattray_____________ Phone: [phone]

Rochelle Rattray
Environmental Specialist II
Mecklenburg County, LUESA

Sent: 4/11/2023 X Email Hand delivery US Mail Certified No.

Copies: Teresa Bradford, NCDEQ, Environmental Senior Specialist
Picture 1 (4/3/23) Active Tipping Floor Picture 2 (4/3/23) Picking Stations