8006_INSP_20240422

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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-COlilpOSt-2015
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 4/22/2024
FACILITY NAME AND ADDRESS:
Salisbury Grants Creek Compost Facility
1955 Grubb Ferry Road
Salisbury, NC 28114
Date of Last Inspection: 4/11/2023
GPS COORDINATES (decimal degrees): Lat.: 35.71507
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Chris Tester, Public Works Director
Telephone: [phone]
Email address: ctestksalisburync og_v
Name: Michael Hanna, Assistant Public Works Director
Telephone: [phone]
Email address: mhann&salisburync.gov
Name: Allie Elstermann, Sustainability Coordinator
Telephone: [phone]
Email address: allie.thies&salisburync.gov
Name: Bailey Teixeira, Solid Waste Manager
Telephone: [phone]
Email address: bailey.teixeiragsalisburync.gov
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Long.:-80.43335
Allie Elstermann, Sustainability Coordinator
Bailey Teixeira, Solid Waste Manager
Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Current — Approved April 6, 2022 (FID 1657763) expires March 11, 2030.
Operations Plan — Approved March 29, 2022 (FID 1657750)
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
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OBSERVED VIOLATIONS:
None
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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.
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 to the facility.
4. All access roads were in good operational condition.
5. The facility only accepts waste that is 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.
7. The facility currently has 9 windrows in the upper section and 12 windrows in the lower section.
8. The facility is well maintained.
9. No prohibited wastes were observed.
10. No standing water or leachate were observed.
11. No objectionable odors were observed.
12. Temperature records were reviewed (3-28-2023 to 4-17-2024). Temperatures are taken three (3) continuous days to
ensure the 131 degrees F ensuring the pathogen reduction criteria are met before rows are moved to the distribution
pile.
13. A roll -out container is located on the property to deposit the occasional unacceptable waste.
14. Certified Operator: Attie Thies — North Carolina Certified Compost Program Manager expires 10/28/2025.
Bailey Teixeira - North Carolina Certified Compost Program Manager expires 7/10/2026.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Kim Sue
1 DN:cn=Kim Sue,o=Division Waste
i Management, ou=Solid Wastea Section,
email=[e-mail],c US
Date: 2024.04.23 14:18:06 -04'00' Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative
Sent to: Allie Elstermann
X
Email
Hand delivery
US Mail
Certified No.L_J
4/23/2024
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Michael Hanna, Assistant Public Works Director
Bailey Teixeira, Solid Waste Manager
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