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HomeMy WebLinkAbout8006_INSP_20170607FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost X SLAS COUNTY: Rowan Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 8006 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 06-07-17 Date of Last Inspection: Initial Inspection FACILITY NAME AND ADDRESS: Salisbury Grants Creek Compost Facility 1955 Grubb Ferry Road Salisbury, NC 28114 GPS COORDINATES: N: 35.71507 W: -80.43335 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Chris Tester, Public Services Project Manager Telephone: (704) 216-7554 Email address: ctest@salisburync.gov FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Chris Tester, Public Services Project Manager 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 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. All access roads were in good operational condition. 4. The facility only accepts wastes that are generated by the City of Salisbury. 5. A copy of the current permit and operations plan is kept on site in a plastic document box. 6. Leaves and yard waste arrive onsite 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 3 days in a row to ensure the 131 degrees F temperature is sustained as required for pathogen reduction. 7. Temperature records were reviewed. Temperature requirements were being met prior to distributing to the public. Ground yard waste. Passively composting windrows. 8. If temperatures are not met in a windrow the process starts all over from the beginning. 9. Finished compost is moved to the distribution pile. Facility is open every Friday and compost is free to the public. Ground leaves. Newly formed windrow alternating mulch & leaves. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Finished compost. 10. The facility is well maintained. 11. No prohibited wastes were observed. 12. No standing water or leachate were observed. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: (704) 235-2163 Kim Sue Environmental Senior Specialist Regional Representative Sent on: 6-12-17 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer - Solid Waste Section