98-24 Exhibits to the Agreement for the Operation of the Recycling Center - Part IV.pdf

)2] The Department may revoke this general approval upon a determination that the holder of the general approval has violated any provision of any laws related to pollution of the waters, air or land surfaces of the State or of any other State or Federal environmental laws including criminal laws related to environmental protection, [N.J.A.C. 7:26A-3.13(a)3] The Department may revoke this general approval upon a determination that the holder of the general approval has refused or failed to comply with any lawful order of the Department. [N.J.A.C. 7:26A-3,13(a)4] The Department may revoke this general approval upon a determination that the holder of the general approval has failed to comply with any of the conditions of this general approval issued by the Department. [N.J.A.C, 7:26A-3.13(a)5] The Department may revoke this general approval upon a determination that the holder of the general approval has transferred a general approval to a new owner or operator pursuant to N.LA.C. 7:26A-3.15 without the prior approval of the Department. [N.J.A.C. 7:26A-3,13(a)6] The Department may revoke this general approval upon a determination that the holder of the general approval has failed to obtain any required permit or approval from the Department or other State or Federal agency. [N.J.A.C. 7:26A-3,13(a)7] Page 2 of I-15

COUNTY CONSERVATION LLC 132201 REC210002 Recycling Center - Multiple Classes -Renewal Requirements Report Subject Item: PI 132201 - 20. 21. 22. 23. 24, 25, 26. 27. 28. 29. The Department may revoke this general approval upon a determination that the holder of the general approval has committed any of the acts which are criteria for denial of a general approval set forth in NJAC. 7:26A-3.12. [NJ.A.C. 7:26A-3.13(a)8] This general approval shall not be transferred to a new owner or operator without the Department's prior approval. [N.J.A.C. 7:26A-3.15(a)] A written request for permission to allow a transfer of this general approval must be received by the Department at least 60 days in advance of the proposed transfer of ownership or operational control of the recycling center, The request for approval shall include the following: the name, address and social security number of all prospective new owners or operators; a written certification by the proposed transferee that the terms and conditions contained in the general approval will be met by the proposed transferee; and a written agreement between the current owner or operator of the recycling | center and the proposed new owner or operator containing a specific future date for transfer of | ownership or operational control. [N.J.A.C. 7:26A-3.15(a)!] A new owner or operator may commence operations at the recycling center only after the existing approval has been revoked and a new approval is issued to the new owner or operator pursuant to N.A.C. 7:26A-3.5. [N.J.A.C. 7:26A-3.15(a)2] The holder of this general approval remains liable for ensuring compliance with all conditions of the approval unless and until the existing approval is revoked and a new approval is issued to the new owner or operator pursuant to N.J.A.C. 7:26A-3.5. [N.J.A.C. 7:26A-3.15(a)3] Compliance with the transfer requirements set forth at N.J.A.C, 7:26A-3.15 shall not relieve the holder of this general approval from the separate responsibility of providing notice of such transfer pursuant to the requirements of any other statutory or regulatory provision. [N.J.A.C. 7:26A-3.15(a)4] The transfer of a controlling interest in the stock or assets of the recycling center that is the subject of this general approval shall constitute a transfer of this general approval. [N.J.A.C. 7:26A-3.15(b)] The holder of this general

t in the stock or assets of the recycling center that is the subject of this general approval shall constitute a transfer of this general approval. [N.J.A.C. 7:26A-3.15(b)] The holder of this general approval shall maintain a daily record of the amounts of each recyclable material by type and municipality of origin which are received, stored, processed or transferred each i day, expressed in tons, cubic yards, cubic feet or gallons. Those operators specifying this information i in cubic yards shall also indicate the conversion ratio of the materials from cubic yards to tons. Hl [N.L.A.C. 7:26A-3.17%(a)1] The holder of this general approval shafl maintain a daily record of the name, address and telephone number of the end-markets for all recyclable materials transported from the recycling center, including the amounts, in tons, cubic yards, cubic feet or gallons, transported to each end-market. i Those persons specifying this information in cubic yards shall also indicate the conversion ratio of : the materials from cubic yards to tons. [N.J.A.C. 7:26A-3.17(a)2] i The holder of this general approval shall maintain a daily record of the amount of residue disposed of, expressed in tons, cubic yards, cubic feet or gallons, including the name and New Jersey Department of Environmental Protection solid waste registration number of the solid waste collector/hauler contracted to provide the haulage/disposal service, Those persons specifying the amount of residue in cubic yards shall also indicate the conversion ratio of the residue from cubic yards to tons. [N.J‘A.C. 7:26A-3.17(a)3] Page I-3 of LIS

COUNTY CONSERVATION LLC 132201 REC210002 Recycling Center - Multiple Classes -Renewal Requirements Report Subject Item: PI 132201- 30. 31. 32. 33. 34. 35. 36. 37. The holder of this general approval shall retain all Recyclable Material Receipt Forms required pursuant to N.J.A.C, 7:26A-3.2(a)1 6iii for three calendar years following the calendar year for which an annual report is required pursuant to N.J.A.C, 7:26A-3.17(c). [N.J.A.C. 7:26A-3.17(b)] The holder of this general approval shafl submit an annual report containing monthly summary statements of the information required pursuant to N.J.A.C. 7:26A-3.17(a) to the New Jersey Department of Environmental Protection, Division of Solid and Hazardous Waste, Bureau of Recycling & Hazardous Waste Management on or before March | of each year, for the previous calendar year. The summaries shall include the following: monthly totals of the amount of recyclable material received from each customer by municipality of origin; monthly totals of the amount of recyclable product transferred to each end-market; and the amount of residue disposed of during each month. [N.J.A.C. 7:26A- 3.17(c)] The holder of this general approval shall certify in writing to the Department that all residue generated at the recycling center has been disposed of in accordance with the solid waste management rules at N.J.A.C. 7:26.’ The certification shall be submitted annually as part of the annual report, [N.J.A.C. 7:26A-3.17(e)] All information submitted to the Department pursuant NJ.A.C. 7:26A shall be handled in accordance with the requirements of the Public Records law, N.J.S.A. 47:1-1 et seq. The Department will hold confidential all end-market information, as well as information pertaining to the municipality of origin of recyclable material, submitted pursuant to N.J.A.C 7:26A-3.2, 3.7, and 3.17 through 3.20 for a period of two years from the date on which the information is submitted to the Department, where specified as confidential by the applicant and where there are no health, safety or environmental concerns which require the release of the information, as determined by the Department. [N..A.C. 7:26A-3.17(f)] The holder of this general approval shall provide a recycling tonnage report by March 1 of each year to all municipalities from which recyclable material is received in the previous calendar year, The report

der of this general approval shall provide a recycling tonnage report by March 1 of each year to all municipalities from which recyclable material is received in the previous calendar year, The report shall detail the amount of each source separated recyclable material, expressed in tons or cubic yards, brought to the recycling center, as well as the date on which the recyclable materials were delivered to the recycling center. Those persons specifying this information in cubic yards shall also indicate the conversion ratio of the materials from cubic yards to tons. [N.J.A.C. 7:26A-4.4(a)] The recycling center shall not commence operations unless and until it is included in the applicable district solid waste management plan. [N.J.A.C. 7:26A-4.2] The construction of the recycling center that is the subject of this general approval shall be in conformance with the New Jersey Uniform Construction Code, N.J.S.A. 52:27D=119 et seq., and the rules promulgated pursuant thereto, [N.J.A.C. 7:26A-4.1(b)] The New Jersey Department of Environmental Protection or an authorized representative acting pursuant to the County Environmental Health Act, N.J.S.A. 26:3A2-I et seq. shall have the right to enter and inspect any building or other portion of the recycling center at any time in order to determine compliance with the provisions of all applicable laws or rules and regulations adopted pursuant thereto. This right to inspect includes, but is not limited to: sampling any materials on site; photographing any portion of the recycling center; investigating an actual or suspected source of pollution of the environment; and, ascertaining compliance or non-compliance with the statutes, rules or regulations of the Department, including conditions of the recycling center approval issued by the Department. [N.J.A.C. 7:26A-1.7(a)] Page 1-4 of -15

COUNTY CONSERVATION LLC 132201 REC210002 Recycling Center - Multiple Classes -Renewal Requirements Report Subject Item: PI 132201 - 38. 39, 40, The right of entry specified at N.J.A.C. 7:26A-1.7(a) shall be limited to normal operating hours for the purpose of reviewing and copying all applicable records, which shall be made available to the Department during an inspection and submitted to the Department upon request. [N.J.A.C. 7:26A-1.7(b)] The facility shall comply with the general operating requirements for all Recycling Centers as provided at N.J.A.C. 7:26A-4.1. [NJ.A.C. 7:26A- 4] Upon notification from the Department that a State of Emergency, which may impact the facility’s * Operations, has been declared by the Governor pursuant to the New Jersey Disaster Control Act at N.L.S.A. App. A:9-30 et seq., the permittee shall provide to the Division of Solid and Hazardous Waste a daily report on the operational status of the facility and the quantity of wastes received during the previous operating day or any other relevant information requested pursuant to N.J.S.A. App. A:9-36. The status report shall be submitted electronically, or as otherwise directed by the Department, to solidwasteemergencies@dep.nj.gov on forms, or in the format, provided by the Department and in compliance with the time frames established by the Department after the State of Emergency declaration. The status reports shall be submitted daily until the permittee is informed by the Department that the reports are no longer required for that State of Emergency. [N.J.A.C. 7:26A- 3 52) Subject Item: RCBG174764 - Class B and C Recycling Operations, General Requirements 41. 42, 43. 44. 45. A fire control plan for the recycling center shall be filed with and approved by the local fire official or other person of competent jurisdiction and shall be filed with the local municipal code enforcement officer prior to operation of the recycling center for tree stumps, tree parts or wood waste. [N.J.A.C, 7:26A- 3.8(c)] Horizontal and vertical control points for the unprocessed and processed materials stockpile areas shall be set and maintained on-site. Horizontal limitation markers shall be set at the corners of the stockpile areas as depicted on the approved site plan. Vertical limitation markers shall be set at locations in close proximity of the stockpile areas and shall clearly

ll be set at the corners of the stockpile areas as depicted on the approved site plan. Vertical limitation markers shall be set at locations in close proximity of the stockpile areas and shall clearly establish elevation height of 16 feet above the existing grade for the unprocessed wood stockpile area, 25 feet above the existing grade for the processed wood stockpile area, 20 feet above the existing grade for the unprocessed and processed asphalt shingle stockpile areas and 30 feet above the existing grade for the unprocessed potable water residuals and 25 feet above the existing grade for the finished compost storage pile. [NJ.A.C. 7:26A- 3.5(e)] The holder of this general approval shall operate the recycling center and construct or install associated appurtenances thereto, in accordance with the provisions of N.J.A.C. 7:26A-1 et seq., the conditions of this general approval, and the general approval application documents. [N.J.A.C. 7:26A-3.5(e)] In case of conflict, the provisions of N.J.A.C. 7:26A-1 et seq. shall have precedence over the conditions of this Approval, and the conditions of this Approval shall have precedence over plans and specifications listed above, [N.J.A.C, 7:26A- 3.5(e)] One complete set of the general approval application documents, this general approval, and all records, reports and plans as may be required pursuant to this approval shall be kept on file at the recycling center and shall be available for inspection by authorized representatives of the Department or delegated agents upon presentation of credentials. [N.J.A.C. 7:26A-3.5(e)] Page I-S of I-(5

COUNTY CONSERVATION LLC 132201 REC210002 Recycling Center - Multiple Classes -Renewal Requirements Report Subject Item: RCBG174764 - Class B and C Recycling Operations, General Requirements 46. 47, 48. 49, 50. Sk. 52. 53. 54. 55. Hours of operation for receiving, storing, processing, or transferring the source separated recyclable material shall be limited tothe following schedule: 7:00 am to 6:00 pm, Monday through Friday. 7:00 am to 5:00 pm, Saturdays. [N.J.A.C. 7:26A- 3.5(e)] Material deliveries to the recycling center shall be scheduled in such a manner as to minimize truck queuing on the recycling center property. Under no circumstances shall delivery trucks be allowed to back-up or queue onto public roads. [N.J.A.C. 7:26A-3.5(e)] Metal pipe or metal rods or the equivalent as approved by the Department shall be used to establish these contro! points. [N.J.A.C. 7:26A- 3.5(¢)] Ingress and egress of the facility shall be restricted to Blackwood - Barnsboro Road (County Route 603) only, [N.J.A.C. 7:26A-3.5(e)] Methods of effectively controlling dust shall be implemented at the facility in order to prevent offsite migration. [N.J.A.C. 7:26A-3.5(c)] Fire fighting and emergency procedures shall be posted, and shall include the telephone numbers of local fire, police, ambulance, and hospital facilities. Ifa fire occurs on-site, the facility shall immediately notify the local fire official and the N.J.D.E.P. Environmental Action Hotline at 1-877-927-6337. [N.J.A.C, 7:26A-3.5(e)] Any suspected or prohibited hazardous waste, as defined at N.J.A.C. 7:26G-5, found in a load accepted at the recycling center shall not be returned to the generator. Such materials shall be segregated and stored in a secure manner and shal! be immediately reported to the N.J.D.E.P. Environmental Action Hotline at 1-877-927-6337. The owner/operator of the recycling center shall secure the name of the collector/hauler suspected of delivering such waste to the facility and related information surrounding the incident, if available, and shall make this information known to N.J.D.E.P, enforcement personnel. [N.J.A.C. 7:26A-3.5(e)] Pursuant to N.J.A.C. 7:26A-3.11(a), the holder of this general approval shal! obtain prior approval from the Department for any increase in the design capacity of the facility. The facility shall submit a request to the Department, in writing,

der of this general approval shal! obtain prior approval from the Department for any increase in the design capacity of the facility. The facility shall submit a request to the Department, in writing, for the proposed increase and shall submit updated information pursuant to the requirements of N.J.A.C. 7:26A-3.2(a), 3.4, or 3.8, as applicable, The facility shall also provide written notice of the request to the solid waste or recycling coordinator of the applicable district. [N.LA.C. 7:26A-3.5(e)] The holder of the General Approval shall grade and maintain the facility to minimize the accumulation of ponded water in a manner that protects human health, safety, and the environment, and prevents detrimental conditions including, but not limited to, odors, mosquito colonization, or causes site materials to be tracked off-site. [N.J.A.C. 7:26A- 3.5(e)] Initial soil modification and grading performed shall be in accordance with the approved Site Plan. Once original grading is complete, the composting area, Class B operational areas, related material staging/mixing areas and access road(s) shall be maintained for the life of the recycling center in a manner that prevents the accumulation or ponding of surface water. [N.J.A.C. 7:26A- 3.5(e)] Page I6 of 15

COUNTY CONSERVATION LLC 132201 REC210002 Recycling Center - Multiple Classes -Renewal Requirements Report Subject Item: RCBG174764 - Class B and C Recycling Operations, General Requirements 56. The following equipment or equivalent for grinding, screening, turning and coloring shall be available for site operations and shall be maintained in operable condition: Volvo L-110, L-120 and L180 Wheel Loaders Peterson 5710 Horizontal Grinder McClusky R230 Shake Screen Edge Conveyor HYPAC Steam Roller John Deere 850 Dozer Hitachi 120 Excavator Cat D400D Off Road Dump DZ4000 Horizontal Grinder Mobark 6600 Horizontal Grinder McClusky 628 Colorizer McClusky Stacker 1300 Boss Mobark Grinder Doppstadt Screener Wildcat 750 Compost Turner All equipment must be operational at all times. In the event of breakdown, should there be a need to replace any equipment listed above, the replacement equipment’s performance shall be equivalent or better than the equipment being replaced. The holder of the Approval must notify the Bureau in writing of any replaced equipment along with the manufacturer specifications for the replacement equipment within two weeks of such replacement. Where applicable, the holder of the Approval must also submit any air permit(s) or air permit application(s) required for the replacement equipment. The above information shall also be submitted via email to recyclingfacilities@dep.nj.gov. [N.J.A.C. 7:26A-3 .5(e)] Subject Item: RCBG915005 - Class B Recyclable Materials, Specific Requirements 57. The following source separated Class B recyclable materials, which have been separated at the point of generation from other waste materials or separated at a permitted solid waste facility authorized to separate recyclable materials, may be received, stored, processed or transferred at this recycling center; potable water treatment residuals, asphalt shingles, brush, trees, tree parts, tree stumps, and unpainted and non-chemically treated wood. [N.J.A.C. 7:26A-3.5(e)] 58. At no time shall the receipt, storage, processing, or transferring of non-source separated construction and demolition material be allowed at this recycling center, The prohibition of this material shall be strictly enforced and any incident shall be considered a serious violation to the conditions of this Approval. (N.J.A.C. 7:26A-3.5(e)] Page I-7 of 1-15