80006YWN_INSP_20191204

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: Rowan
MSWLF
I PERMIT NO.: YWN-80-006 I
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE I
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 12-4-19
FACILITY NAME AND ADDRESS:
Salisbury Community Park Leaf Site
935 Hurley School Rd.
Salisbury, NC 28147
Date of Last Inspection: Initial Inspection
GPS COORDINATES: Lat.: 35.69992 Long.:-80.55386
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Craig Powers, Public Works Director
Telephone: [phone]
Email address: cnoweksalisburync.gov
Name: Michael Hanna, Stormwater Technician
Telephone: [phone]
Email address: mhannksalisburync.gov
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:
A Yard Waste Notification Facility Renewal from was approved by the Solid Waste Section on October 25, 2019.
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.
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FACILITY COMPLIANCE INSPECTION REPORT
DDivision of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
1. The facility consists of a Notified Yard Waste Facility approved for the collection of yard trash only as described in
the approved Yard Waste Notification Facility Renewal Form.
2. A gate was located at the entrance to the facility to prevent unauthorized access.
3. The access road was of all-weather construction and well maintained.
4. No unacceptable waste streams were observed.
5. This site is a temporary holding site for leaves that are picked up by the City of Salisbury.
6. Leaves are brought to the site, placed in windrows and passively compost until transported to the permitted
Salisbury Grants Creek Composting Facility, Wallace Farms and Rowan County Landfill.
7. A 25' to 30' access roadway on the backside of the windrows is maintained to allow firefighter equipment access.
8. No ponding was observed on -site.
9. No objectionable odors were observed on -site.
10. The site is in compliance with all buffer requirements
11. This facility does not compost so no temperature records are kept.
12. The working area of the site is less than two (2) acres.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed , o Kim Sue
1 'DN:i, cn=Kim Sue, o=Division of Waste
j Managementou=Solid Waste Section,
..,,..0— email=[e-mail],c U5
Date: 2019.12.13 09:18:26-05'00'
Kim Sue
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Emailed to: Craig Powers
X
Email
Hand delivery
US Mail
Certified No. L,_1
12/13/19
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Michael Hanna, Stormwater Technician — City of Salisbury
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