8006_INSP_20190213

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
X
SLAS
COUNTY: Rowan
MSWLF
PERMIT NO.: 8006
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
FILE TYPE: COMPLIANCE
CDLF
TireT&PTire
--goods
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 2-13-19
FACILITY NAME AND ADDRESS:
Salisbury Grants Creek Compost Facility
1955 Grubb Ferry Road
Salisbury, NC 28114
GPS COORDINATES: N: 35.71507
Date of Last Inspection: 4-27-18
W: 80.43335
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Chris Tester, Public Services Project Manager
Telephone: [phone]
Email address: ctestgsalisburync.gov
Name: Michael Hanna, Stormwater Technician
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Michael Hanna, Stormwater Technician, City of Salisbury
Kim Sue, NCDEQ - Environmental Senior Specialist - Solid Waste Section
STATUS OF PERMIT:
Current — Approved March 11, 2015 (DIN 23905) expires March 11, 2020
Operations Plan — Approved March 11, 2015 (DIN 23907)
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
None
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.
Page 1 of 4

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
1. The facility is permitted as a Large Type 1 Solid Waste Compost facility.
2. Proper signage was observed at the entrance to the facility.
3. The facility is secured by a gate at the entrance of the facility.
4. All access roads were in good operational condition.
5. The facility only accepts wastes that are generated by the City of Salisbury.
6. A copy of the current permit and operations plan is kept on -site in a plastic document box.
E«
Pamir 1
Page 2 of 4

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Leaves and yard waste arrive on -site pre -ground from the City of Salisbury yard waste collection site, located at
1920 Wilkesboro Road, Salisbury, NC 28144. Windrows are formed by alternating one front end loader size scoop
of mulch, followed by one front end loader scoop of leaves. Once the desired length of windrow is achieved,
windrows are turned to mix the leaves and mulch together. Then the rows are numbered. Windrows passively
compost until temperatures are met. At that point, facility staff turn the windrows again. This process is repeated
three times. After the third turning of the windrows, temperatures are taken for three (3) days in a row to ensure the
131 °F temperature is sustained as required for pathogen reduction.
The facility currently has 16 windrows in process. These windrows were created during the week of February 4,
2019.
16 windrows created week of February 4, 2019.
9. Temperature records were reviewed. Temperature requirements were being met prior to distributing to the public.
10. If temperatures are not met in a windrow the process starts all over from the beginning. For fiscal year 2017-2018
(May — June), the facility received 1,480 cubic yards of material and distributed 564 cubic yards of compost. For
fiscal year 2018-2019 (July — February), the facility received 2,729 cubic yards of material and distributed 1,974
cubic yards of compost.
11. Finished compost is moved to the distribution pile. Facility is open every Friday and compost is free to the public,
Finished compost.
12. The facility is well maintained.
13. No prohibited wastes were observed.
14. No standing water or leachate were observed.
15. No objectionable odors were observed.
Page 3 of 4

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
^ Digitally signed Kim Sue
DN: cn=Kim Sue,, o=Solid Waste Section,
o—Division of Waste Management,
email=[e-mail], c=US
Date: 2019.02.131526:12-05'00' Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative
Emailed to: Chris Tester
X
Email
Hand delivery
US Mail
Certified No.1�
2-13-19
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Michael Hanna, Stormwater Technician, City of Salisbury
Page 4 of 4