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

COUNTY CONSERVATION LLC 132201 REC210002 Recycling Center - Multiple Classes -Renewal Requirements Report Subject Item: RCBG915005 - Class B Recyclable Materials, Specific Requirements 59, 60. 61. 62, 63. 64. 65. The recycling center may receive, store, process, or transfer source separated brush, trees, tree parts, tree stumps, and wood (unpainted and non-chemically treated) separately or in a commingled manner, In addition, the recycling center may receive, store, process, or transfer source separated asphalt shingles and potable water treatment residuals separately, The commingling of any other materials not described above is prohibited. Prior to the acceptance of potable water treatment residuals, the facility shall have received analytical results along with a signed certification from the generator certifying the material meets the Department's residential soil cleanup criteria. [N.J.A.C. 7:26A-3.5(e)] The recycling center may receive no more than 260 tons per day of any one approved Class B recyclable material. However, the combination of all Class B materials accepted on a daily basis shall not exceed 500 tons per day. [N.J.A.C, 7:26A-3.5(e)] Incidental amounts of rebar, metal, soil, and other by-products which adhere to the Class B recyclable materials, as specified in this Approval, and which are returned to the economic mainstream as raw material or products, may be received, stored, processed, or transferred at this recycling center, The receipt of such incidental amounts of these materials need not be separately accounted for, but the i storage and end-markets for these materials shall be subject to specific conditions of this Approval. i [N.LA.C. 7:26A-3.5(e)] The maximum amount of contaminants, as defined in N.J.A.C. 7:26A-1,3, allowed in each incoming load of Class B recyclable material shall be limited to 1% by volume. Incidental by-product materials shal] not be considered to be contaminants, [N.J.A.C. 7:26A- 3.5(e)] All processed material shall be stored separately from residues. [N.J.A.C. 7:26A- 3.5(e)] By-products shall be stored in the container(s) or area(s) as depicted on the approved site plan and shall be removed off-site to the end markets as referenced in the approved documents. [N.LA.C, 7:26A- 3.5(€)] The total amount of unprocessed trees, tree parts, stumps, brush and wood material (specifically

removed off-site to the end markets as referenced in the approved documents. [N.LA.C, 7:26A- 3.5(€)] The total amount of unprocessed trees, tree parts, stumps, brush and wood material (specifically i non-chemically treated and unpainted) stored on-site shall not exceed 273,500 cubic yards (cy). This unprocessed materials stored on-site shall be stored only in those areas designated for that purpose as depicted on the approved site plan drawing. If at any time, the amount of unprocessed trees, tree parts, stumps, brush and wood material (specifically non-chemically treated and unpainted) stored on-site exceeds 273,500 cy, the facility shall immediately cease receiving this unprocessed material until the amount of the unprocessed material stored on-site falls below 273,500 cy. The total amount of unprocessed asphalt shingles (AS) stored on-site shall not exceed 30,000 cy. Unprocessed AS stored on-site shall be stored only in the area designated for that purpose as depicted on the approved site plan drawing. If at any time, the amount of unprocessed AS stored on-site exceeds 30,000 cy, the facility shall immediately cease receiving this unprocessed material until the amount of this material stored on-site falls below 30,000 cy. The total amount of unprocessed potable water residuals (PWR) stored on-site shall not exceed 50,000 cy. The unprocessed PWR stored on-site shall be stored only in the area designated for that purpose as depicted on the approved site plan drawing. If at any time, the amount of PWR stored on-site exceeds 50,000 cy, the facility shall immediately cease receiving this unprocessed material until the amount of this material stored on site falls below 50,000 cy, [N.J.A.C. 7:26A- 3.5(@)] Page 1-8 of 15

COUNTY CONSERVATION LLG 132201 REC210002 Recycling Center - Multiple Classes ~-Renewal Requirements Report Subject Item: RCBG915005 - Class B Recyclable Materials, Specific Requirements 66. 67. 68. 69. The total amount of unprocessed Class B recyclable material stored on-site shall not exceed 353,500 cy. If at any time, the amount of unprocessed Class B materia! stored on-site exceeds 353,500 cubic yards, the recycling center shall immediately cease receiving any unprocessed material until the amount of unprocessed Class B material stored on-site falls below 353,500 cubic yards. A fire lane of 25 feet shall be maintained between each unprocessed stockpile as indicated on the approved site plan drawings. [N.J.A.C. 7:26A- 3.5(e)] Unprocessed recyclable material shall not remain on-site, in its unprocessed form, for more than one (1) year. [N.I-A.C. 7:26A-3.9(0)] The total amount of processed trees, tree parts, stumps, brush and wood material (specifically non-chemically treated and unpainted) stored on-site shall not exceed 400,000 cubic yards (cy). [fat any time, the amount of processed trees, tree parts, stumps, brush and wood material (specifically non-chemically treated and unpainted) stored on-site exceeds 400,000 cy, the facility shall immediately cease receiving this material until the amount of processed material falls below 400,000 cy. The total amount of processed asphalt shingles stored on-site shall not exceed 30,000 cy. If at any time, the amount of processed asphalt shingles stored on-site exceeds 30,000 cy, the facility shall immediately cease receiving this material until the amount of processed material falls below 30,000 cy. The unprocessed and processed Class B materials shall be stored separately from one another. Processed materials stored on-site shall be stored only in those areas designated for that purpose as indicated on the approved site plan drawings. [N.J.A.C, 7:26A- 3.5(e)] - The total amount of processed Class B recyclable material stored on-site shall not exceed 430,000 cubic yards. Processed materials stored on-site shall be stored only in those areas designated for that purpose as indicated on the approved site plan drawing. If at any time, the amount of processed material stored on-site exceeds 430,000 cubic yards, the recycling center shall immediately cease processing activities until the amount of

site plan drawing. If at any time, the amount of processed material stored on-site exceeds 430,000 cubic yards, the recycling center shall immediately cease processing activities until the amount of processed Class B material falls below 430,000 cubic yards. A fire lane of 25 feet shall be maintained between each processed stockpile as indicated on the approved site plan drawings. [N.J.A.C. 7:26A- 3.5(e)] Subject Item: RCCG190747 - Class C Recyclable Materials, Specific Requirements 70. 71. The following organic materials may be received and processed in the compost areas designated on the approved site plans at this recycling center as authorized in this general approval: Leaves, Grass and Wood Chips. [N.J.A.C. 7:26A-3.5(e)1] The listed recyclable materials may be received in a commingled manner. Leaves may also be received commingled with brush, tree parts and/or tree stumps. [N.J.A.C. 7:26A-3.5(e)3] Pagel of 15

COUNTY CONSERVATION LLC 132201 REC210002 Recycling Center - Multiple Classes -Renewal Requirements Report Subject Item: RCCG190747 - Class C Recyclable Materials, Specific Requirements 72. 73. 74. 75. The recycling center may only receive a combined total of 120 trucks per day of Class C recyclable materials. [N.J.A.C. 7:26A-3.5(e)3] Residue, being the material that evolves from the processing of source separated recyclable material and is subsequently subject to disposal, inclusive of contaminants, shall not exceed 1% by volume of the total volume of recyclable material accepted during the year the material containing that residue was received. [N.J.A.C, 7:26A~3.5(e)3] The maximum amount of contaminants allowed in each load of recyclable materials shall be limited to 1% by volume. The term contaminants in this document shall mean any material that is not Specifically approved for receipt and processing. [N.J.A.C. 7:26A- 3.5(e)3] Materials staging, inspection and processing shall be conducted only in areas designated for such staging, inspection and processing shown on the approved site plans. Each load shall be inspected in accordance with the inspection plan provided in the compost applicaiton for the recycling center. All contaminants shall be removed and placed in roll-off containers at the recycling center for eventual removal off site for disposal. After the materials that are delivered to the facility are inspected and weighed in at the scale, windrow formation and grass processing operation must adhere to the following: Within three calendar days of receipt, loads of leaves and/or wood chips shall be directed to the windrow areas as designated on the approved site plans. Leaves and wood chips shall be placed into windrows. Loads of grass clippings shall be directed to the portion of the windrow areas designated for grass processing. Grass shall be incorporated within the windrows at a ratio of one part grass clippings to not less than three parts of partially decomposed leaves within the working day of receipt. Loads of leaves commingled with brush, tree parts and/or tree stumps shall be directed to the windrow area and shall be processed by the appropriate equipment prior to being incorporated into the windrow. [N.J.A.C. 7:26A- 4.5(a)7, 14vi] Subject Item: RCCG190748 - Yard Trimmings General Requirements 76. 71. 7B. Operation of the

the appropriate equipment prior to being incorporated into the windrow. [N.J.A.C. 7:26A- 4.5(a)7, 14vi] Subject Item: RCCG190748 - Yard Trimmings General Requirements 76. 71. 7B. Operation of the recycling center shall be under the supervision and control of a properly trained individual during all hours of operation, and access to the recycling center shall be prohibited when the recycling center is closed. [N.J.A.C, 7:26A-4.5(a)3] Class C recyclable materials shall be received only during times when the recycling center operator _ or owner is present. [N.J.A.C. 7:26A-4.5(2)4] All Class C recyclable materials delivered to the recycling center for processing shall be removed from bags, boxes or similar containers prior to any processing steps except that Class C recyclable materials in paper or biodegradable bags need not be removed from such bags if the processing equipment provides for a shredding or cutting action. All discarded bags, boxes and similar containers shall be placed in a suitable refuse receptacle in the staging area of the recycling center for removal to an off-site disposal facility in accordance with N.J.A.C, 7:26-6. [N.J.A.C. 7:26A-4.5(a)5] Page 1-10 of E15

COUNTY CONSERVATION LLC 132201 REC210002 Recycling Center - Multiple Classes -Renewal Requirements Report Subject Item: RCCG190748 - Yard Trimmings General Requirements 79, 80. 84. If the incoming material contains grass, the material shall be accepted only in areas of the site that are at least 750 feet from any areas of human use or occupancy. Processing of such material shall begin on the same day of receipt. [N.J.A.C. 7:26A- 4.5(a)6,7] An update to the final closure plan as needed shal{ be submitted to the Department in writing at least 180 days prior to the proposed closure date for the recycling center. [N.J.A.C. 7:26A-4.5(a) 13] The recycling center shall notify the Department in writing at least 60 days prior to the proposed closure date for the recycling center. [N.J.A.C. 7:26A-4.5(a)9] The recycling center shall publish a notice of closure in a newspaper of general circulation in the district where the recycling center is located and in districts or communities sending at least 25 percent of their yard trimmings to the recycling center, Such notice shall be published at least 30 days prior to closure. [N.J.A.C, 7:26A-4.5(a)10] Within 30 days of ceasing operation, all residuals, unprocessed Class C recyclable material and recyclables shal] be removed from the site and recycled or disposed as appropriate and the recycling center shall arrange for a final cleaning of any containers, equipment, machines, floors and recycling center surfaces in which Class C recyclable materials or residue was processed or stored. [N.J.A.C. 7:26A-4,S(a)11] The Department shall determine that a recycling center is considered closed when all the requirements of the closure plan have been met. [N.J.A.C. 7:26A-4.5(a)12] Subject Item: RCCG190749 - Yard Trimmings Composting 85. 86. The recycling center operator shall attend a composting course sponsored by the Rutgers Cooperative Extension, the appropriate county agricultural or resource management agents or any other similar course recognized by the Department. Any operator hired subsequently shall attend a course within one year of being hired. [NJ.A.C. 7:26A-4.5(a)14i] Prior to windrow formation, dry yard trimmings shall be moistened to saturation without producing excessive runoff. [N.J.A.C, 7:26A-4.5(a) 14iii] To facilitate drainage and to reduce surface water ponding, each windrow shall be constructed

mmings shall be moistened to saturation without producing excessive runoff. [N.J.A.C, 7:26A-4.5(a) 14iii] To facilitate drainage and to reduce surface water ponding, each windrow shall be constructed and positioned in such a manner that it is perpendicular to the contours of the ground surface. [N.J.A‘C. 7:26A-4,5(a)14iv] A windsock shall be installed at the recycling center in order to indicate wind direction so that the recycling center operator may determine appropriate times for windrow turning operations. [N.L.A.C. 7:26A-4.5(a)14v] The recycling center shall follow the approved method of windrow composting defined in this general approval. [N.J.A.C. 7:26A-4.5(a)7, 14vi] Finished compost shall be tested once each year, at a minimum, in accordance with the monitoring and sampling plan established in this general approval. Results of all laboratory analysis for each parameter specified shall be recorded and maintained at the recycling center. N. TAL. 7:26A~-4.5(a) 1 4-viii] Page J-Il of FS

COUNTY CONSERVATION LLG 132201 REC210002 Recycling Center - Multiple Classes -Renewal Requirements Report Subject Item: RCCG190749 - Yard Trimmings ‘Composting 91. 92. 93. 94. 95. Samples of the compost produced at the recycling center shall be analyzed each year for stability or maturity and pH, and once every five years for the following heavy metals on a dry weight basis: arsenic, cadmium, chromium, copper, lead, mercury, molybdenum, nickel and selenium. The five year cycle shall commence with the first samples being analyzed following issuance of this approval then every fifth year thereafter, [N.J.A.C. 7:26A- 4.5(a) [4viii] The laboratory used to perform the analysis of the finished compost product shall be certified in accordance with N.J.A.C. 7:18 for the equipment and testing procedures required. [N.J.A.C. 7:26A-4.5(a)14 ix] In addition to the record-keeping requirements of N.J.A.C. 7:26A-3.17, the holder of this general approval shall maintain a recycling center daily operations journal and shall include at a minimum the following: i, Date of journal entry; ii. Name of the recycling center; iii, Name of operator; iv. Name and title of the person responsible for journal entry; v. Prevailing wind direction for the day; vi. Description of any regrading activities conducted that day; vii. Sketch of site including all windrows and identification of any piles including staging piles, curing piles and finished compost product piles; viii, Identification of windrows tested for temperature and/or oxygen that day and results of the tests; ix. Identification of windrows into which grass clippings mixed that day; x. Identification of any new windrows; xi. Identification of windrows that have been turned that day; xii. Recording of the beginning and ending hours of windrow turning equipment as indicated on turning equipment hour meter for that day of usage. If the equipment hour meter is not working the information shall be noted in the daily journal, A letter or e-mail shall be sent immediately to the Department's Bureau of Solid Waste Compliance and Enforcement informing about the break down of the equipment hour meter and time frame to fix it; xiii. The quantity and sources of Class C recyclable materials received expressed as cubic yards; xiv. The quantity of disposed residue and sites to where the residue was shipped; xv. Quantity of

t; xiii. The quantity and sources of Class C recyclable materials received expressed as cubic yards; xiv. The quantity of disposed residue and sites to where the residue was shipped; xv. Quantity of finished product shipped off-site; and xvi. Results of compost analysis and name of certified laboratory that conducted analysis if received that day along with the compost test report laboratory reference number. The journals shall be maintained on-site for a period of 5 years and made available on-site to the Deparment's personnel and forwarded upon request. [N.J.A.C. 7:26A- 4,5(a)14xii] Compost given away or offered for sale by the recycling center must contain a label describing the recommended safe uses and application rates, and restrictions, if any, on use of the product. If compost is offered for bulk sale, signs or printed literature containing the above information shall be available on the bill of lading to the purchaser or persons receiving the compost. (N.J.A.C. 7:26A-4,5(b)L] Compost given away or offered for sale shall satisfy the requirements established at 40 C.F.R. 503.13(b)(3). [NJA.C. 7:26A-4.5(b)2] Page F12 of FS