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

COUNTY CONSERVATION LLG 132201 REC210002 Recycling Center - Multiple Classes -Renewal Requirements Report Subject Item: RCCG190749 - Yard Trimmings Composting 96. 97. 98. 99. 100. 10L, 102. Windrow construction and reconstruction shall be conducted within the confines of the designated areas identified on the approved site plans. Expansion of such activities beyond the designated areas shall require the approval of the Department. The total length of all windrows at any given time shall not exceed 5,665 linear feet (approx.14,220 cubic yards) in area E, 3,710 linear feet (9,312 cubic yards) in area G and 3,550 linear feet (8,910 cubic yards) in area J, [N.J.A.C. 7:26A- 3.5(e)3] All! windrows shall be constructed (and reconstructed if necessary after turning) to a maximum height of six (6) feet in height with a corresponding base not to exceed a maximum of seventeen (17) feet in width. [N.J.A.C. 7:26A-4.5(a)14vi] All windrows shall be turned with the Wildcat 750 Compost Turner. [N.J.A.C. 7:26A- 4.5(a)14] Ample working space shall be maintained between windrows for turning purposes. A minimum separation of ten (10) feet working distance measured from the pile base to the next adjacent pile's base shall be provided to permit movement of turning equipment. [N.J.A.C, 7:26A-4.5(a) l4vi] After initial formation windrows shall be turned and reconstructed a minimum of once a week for the first month, During the remainder of the 12-month composting cycle, temperatrue and oxygen concentrations within the windrows shall be monitored, and futher turnings shall be scheduled to prevent temperatures from exceeding 140 degrees F and to prevent oxygen levels from dropping below five percent for prolong periods. The holder shall measure core temperature and oxygen levels at approximately 250 feet intervals along each windrow every week and record the temperature and oxygen levels in the daily operations journal. Temperature and oxygen readings shall be collected from approximately the same locations. No temperature or oxygen levels measurements shall be taken within 20 feet from the ends of the windrow pile. If grass clippigs are mixed into a windrow, for the first 30 days after grass clippings are mixed into the windrow the holder shall measure core temperature and oxygen levels at approximately 250 feet intervals along the windrow every other day and record the

0 days after grass clippings are mixed into the windrow the holder shall measure core temperature and oxygen levels at approximately 250 feet intervals along the windrow every other day and record the temperature and oxygen level in the daily operations journal. Temperature and oxygen readings shall be collected from approximately the same locations. No temperature or oxygen measurements shall be taken within 20 feet from the ends of the windrow pile. At the end of the 30-day schedule further turning shall be based on weekly monitoring only temperature not exceeding 140 degrees F. If a temperature reading exceeds 140 degrees F or oxygen readings drops below 5%, the windrow(s) shall be turned by the end of the next business day. [N.J.A.C. 7:26A- 4.5(a) L4vi] Grass clippings shall be mixed with partially decomposed leaves and/or wood chips within the working day of receipt. Mixing shall occur at a ratio of one (1) part of grass clippings to not less than three (3) parts of partially decomposed leaves and/or wood chip material. The mixture shall be formed into windrows (hereinafter called Mixed Windrows), [N.J.A.C. 7:26A-4.5(a)7, 14vi] Mixed Windrows may be used a maximum of two (2) times for mixing with grass clippings. The second mixing or application of grass clippings with semi-decomposed leaves shall occur no sooner than one month after the initial mixing. [N.J.A.C. 7:26A-4.5(a)14] Page [-13 of -15

COUNTY CONSERVATION LLC 132201 REC210002 Recycling Center - Multiple Classes -Renewal Requirements Report Subject Item: RCCG190749 - Yard Trimmings Composting 103. 104. 105, 106. 107. 108. 109. 110. {IL 112. 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] When the holder of this general approval determines that material in windrows has reached steady state conditions based on results of temperature and oxygen monitoring, the material from the windrows may be screened. [N.J.A.C, 7:26A- 4.5(a)14] For screening of the stabilized compost, a Trommel Screener, as listed in this approval shall be available at the site. Over-sized material from screening operations shall be stockpiled at the end of the day of screening only in those areas designated for such storage as shown on the approved site plan (area C1, windrow areas). The material shall be formed into “overs" storage windrows with a maximum height of twelve (12) feet and a maximum width of twenty-four (24) feet, A minimum separation of ten (10) feet working distance measured from the pile base to the next adjacent pile's base shall be provided to permit movement of turning equipment. The material contained in these "overs" piles can remain there for a period up to six (6) months and may be screened a second time during this period. No new material can be added to existing piles. After the second screening or at the end of six (6) months whichever comes first, remaining residue shall be placed in roll-off containers for-disposal off site. [N.J.A.C. 7:26A-3.5(e)3] Finished compost may be stockpiled only in those locations identified on the approved site plan. The height of the finished compost storage piles shall not exceed twenty five (25) feet. [N.J.A.C. 7:26A- 3.5(0)3] ; A minimum of one sample of compost product of sufficient size and of equal proportion shall be collected for every 1,000 cubic yards of compost product generated, [N.J.A.C. 7:26A-4.5(a) 1 4viii] A maximum of 10 samples of compost product may be composited into a representative sample. [NJ.A.C. 7:26.A-4.5(a)14viii] Each composite sample shall be placed in a non-metallic container and thoroughly mixed.

of 10 samples of compost product may be composited into a representative sample. [NJ.A.C. 7:26.A-4.5(a)14viii] Each composite sample shall be placed in a non-metallic container and thoroughly mixed. [N.J.A.C. 7:26A-4,5(a)1 4 viii] A minimum of two subsamples of sufficient size and of equal proportion shall be extracted from each composite sample and placed in clean plastic containers. The containers shall then be sealed. One subsample shall be sent to a laboratory for analyses. The second subsample shall be retained at the site so that the Department may conduct follow-up analyses when necessary, The subsample retained shall be clearly marked for identification and stored at the site using proper preservation techniques for a period of 180 days from the date the composite sample is transferred to the laboratory for analyses. [N.J.A.C, 7:26A-4.5(a) L4vili] A copy of the analytical results shall be submitted to the following address within ten (10) days of receipt by the holder of the laboratory results; New Jersey Department of Environmental Protection, Division of Solid and Hazardous Waste, Bureau of Recycling & Hazardous Waste Management, Mail Code 401-02C, P.O, Box 420, Trenton, New Jersey 08625-0420, [N.J.A.C. 7:26A- 4.5(a)14viii] Compost stockpiles shall remain on site until the associated analytical results are received by the recycling center and a determination is made whether the finished product meets the required criteria set forth at 40 CER, 503.13(6)(3), [N.LA.C. 7:26A-3.5(2)] Page F-4 of 1S

COUNTY CONSERVATION LLC 432201 REC210002 Recycling Center - Multiple Classes -Renewal Requirements Report Subject Item: RCCGi90749 - Yard Trimmings Composting 1A: 114, M5. 116. Material sampling methods, sample preservation requirements, sample handling times and decontamination procedures for field equipment shal! conform to applicable industry methods as specified in the NIDEP Field Sampling Procedures Manual. [N.J.A.C. 7:26A-4.5(a)7] The holder of this general approval shall inspect the site weekly for ponded water and rut formation and record the findings in the recycling center operations journal. [N.J.A.C. 7:26A-3.5(e)3] The holder of this general approval shall inspect the site periphery weekly for discharge of leachate and record the findings in the recycling center operations journal, [N.J.A.C. 7:26A-3.5(e)3] The holder of this general approval shall inspect the surrounding area daily (Monday through Saturday) in the vicinity of the recycling center, to detect odors emanating from the operation and record the findings in the recycling center operations journal. The Department may revert to daily inspections (Monday through Saturday), provided odor complaints have been registered with State, county, or local health/environmental agencies and provided that no official notification has been made to the holder of this general approval. [N.J.A.C. 7:26A- 3.5(e)3] Page I-15 of I-15

Article 3.09 Equipmentlist = SEG ApHAHED fr Type/Purpose Description Age Owned Lease or Term, if Leased_| applicable 43

DRAFT FEBRUARY 2022 NCC RWP EQUIPMENT | | _ _ ; - - | | LOADERS START EQUIPMENT # YEAR MAKE MODEL VIN OR SERIAL # DIVISION LOCATION LOAN TYPE DATE MATURITY 1201L 2012 [JOHN DEERE 644K RWP €8 ] 16071 2017 CASE 9216 | NCC wo LEASE 4/26/2038 [__ 5/1/2022 1608L 2017 CASE 921G NCC wo LEASE 4/26/2018 5/1/2022 | t i : = - + — 1509 2019 CASE 9216 NCC KY TEASE 12/20/2022, 1910 2019 CASE 8216 NCC KY LEASE 12/20/2022 1911 2019 CASE 821G NCC BR LEASE 12/20/2022 i912 2019 DOOSAN DL300-5 NCC CR TEASE 6/20/2019] 6/20/2022 1913 2019 DOOSAN 1300-5 NCC ST-BP. LEASE 6/20/2019] 6/20/2022 1914 2020 DOOSAN 1300-5 NCC CR LEASE 1/6/2020| _ 1/6/2023 1915 2020 DOOSAN 1300-5 NCC CR LEASE 1/6/2020] 1/6/2023} 1916 2020 DOOSAN DL350-5 NCC ST LEASE 1917 2020 DOOSAN DL300-5 NCC T LEASE 1918 2020 DOOSAN DL300-5 NCC T LEASE 1919 2020 DOOSAN DL300-5 NCC ST LEASE 1920 2020 DOOSAN 1300-5 NCC CR LEASE 1921 2020 DOOSAN 1300-5 NCC wo LEASE 1922 2021 DOOSAN DL300-6 NCC wo 1923 2021 DOOSAN DL300-5 NCC KY LEASE 2021 HITACHI ZW80-5B NCC LEASE 2021 HITACHI 2W80-5B NCC LEASE 2021 HITACHI ZW80-5B NCC LEASE ns © 503 E

NCC RWP DRAFT FEBRUARY 2022 EQUIPMENT 2022 EXCAVATORS CURRENT BOOK EQUIPMENT # YEAR VIN OR SERIAL # MODEL MAKE DIVISION | LOCATION. VALUE LON TYPE MATURITY. 27EK 2005 PC2006C-6LE KOMATSU BK 30,000.00 2,019.00] DOOSAN CR ~ 2019 ~__DOOSAN. a —_DOOSAN. _DOOSAN es “DOOSAN - 3 0 pya0 a0 Q DOZERS (CURRENT BOOK EQUIPMENT # YEAR MODEL MAKE DIVISION | LOCATION VALUE LON TYPE DATE MATURITY 143D 2001 850C JOHN DEERE RwP ST 35,000.00 £502 850) JOHN DEERE RwP ST 117,000.00 OWNED 6/21/2019] N/A HAUL TRUCK CURRENT BOOK EQUIPMENT # YEAR MODEL MAKE DIVISION | LOCATION VALUE LON TYPE DATE MATURITY, HIDREMA NCC st

DRAFT EQUIPMENT WITH PERMITS FEBRUARY 2022 Nec RWP ScaLENERS Fquiowenr Teme TN On SENALT two ane TOEATION TOANTYPE _|waTunITy | CURRENT BOOK VALUE [ORGINAL VANDE OL 2037 SM-720 DOPPSTADT Ky FINANCE 2/22/2023) $ 225,000.00 Oz 2017 FINANCE 2/22/2023, 225,000.00 2016 QE341 / 45622397 SANDVIK COLORIZERS EQUIPMENT # YEAR MODEL MAKE LOAN TYPE _|MaTURITY | CURRENT 800K VALUE [ORIGINAL VALUE nis 7008 MS xxL-S | INDAY (COURIER i 60,000.00] NA a 2017 S28 BACCLOSKEY_ FINANCE 7 {1/2022 250,000.00 265000 Q 2018 628 MCCLOSKEY FINANCE 2/22/2023) $ 250,000.00 285000 a 516 MCCLOSKEY STACKING CONVEYORS EQUIPMENT YER TOBE ane Bwsion| ——loeaTow Coan ive _|WATURTY | CURRENT BOORVaIUE —[ONTGINAL VALUE FOL 2006 M100 FT FINLAY RWP. Ga $ 35,000.00 Fo 2007. 832M-100_ FINLAY RWP Ga $ 35,000.00 Fa 2007 832M-100 FINLAY. RWP cR $ 35,000.00 2008 332M-100 FINLAY WP st $ 35,000.00 2008 832M-100. FINLAY RWP ch 3 35,000.00 2008 832M-100 FINLAY RWP WO $ 35,000.00 COMPRESSORS ZQUIPMENTE YEAR ODE Tate Dison] ——1OCATON TOAN TYE _[WATORITY | CURRENT BOOK VALUE ORIGINAL VALUE 1 2002 PiIsSWID INGERSOLL-RAND Awe on $ 2 2002 PissWwiD INGERSOLL-RAND RwP $ ROCK CRUSHER EQUIPMENT R cam Toa Tan TOORTION TOANTYFE [MATURITY —[ CURRENT ROGK VALUE [ORGINAL VALUE ROCK cAUSHER 2018 Gai esos Sano a g 510,000.00] § $50,000.00, SORTING EQUPT. EQUIPMENT Year ooe Tae awsion| ——ToenTION TOANTYSE [MATURITY | CURRENT BOOK Value —[ONEWAL VAIDE SORTING BELT 2019 $5603 4D CONVEYORS: Ls $ 112,000.00 | $ 112,000.00 BALER # EQUIPMENT # YEAR MODEL MAKE OWVISION LOCATION AOANTYPE {MATURITY | CURRENT BOOK VALUE [ORIGINAL VALUE VANDYK. 18C-110 Ga ST 200,000.00 322,850.00 BAGGER W/ROBOT 750,000.00 BAGGERW/ROBOT 750,000.00 z 339,000.00

DR A FT FEBRUARY 2022 NCC RWP TRUCKS Plates [TRUCKS YEAR MARE MODEL Vin NUMBER [10caTiOn’ TOANTYPE MATURITY ANSETV, 2064 2096 KENWORTH 7300 DARWIN AT?16D 3508 2016 KENWORTH W900 ST- WALTER, FINANCE 3/33/2023 ‘AULT 3511 2019 KENWORTH 7880 RAFAEL FINANCE 6/1/2023 AULAEM 1512 2019 KENWORTH ‘w900 ‘WILLIE FINANCE 6/1/2023} XCEKES 1509 2015 FORO. F350 WELDER/GEORGE | FINANCE 32/15/2020} XEVUS2 1520 2016 FORD F250. SANTOS FINANCE 12/29/2023) NEW 1518 2021, ‘enworth TBO LEASE BACK NEW 1519 2021 ‘enworth T880 LEASE BLACK ‘NEW 1521 2021 (enworth 1880. LEASE BLACK NEW 1520 2021 Kenworth 7880. LEASE BLACK NEW 1522 2021 Kenworth Taso, LEASE BLACK NEW. 1514 2020 Kenworth Tea0 / with American Re FINANCE | BLACK. 12/3/2024) NEW. 1535 2021 [Kenworth 1880 / with American LEASE BLACK NEW, 1516 2011 LEASE BLACK NEW 1517 2024 LEASE RED AXS7OH 1528 2022 KENWORTH al PICK-UP TRUCKS XKVISS 1523 2022 FORO - WHITE 2023 - F250 ‘SNOW. XKVI98 1524 2022 FORD - WHITE 2022 - F250 SNOW XKVIST 1525 2022, 2022 - F250 SNOW X0x118 1526 2020 FORD - Wii 2020 - F250 RAY XKvi8S 1527 2024 FORD - WHITE: SERVICE TRUCK. 2021 - F250 SANTOS XEKZ78 1525 2036 DODGE RAM 2016- RAM ELMER XKVKIO 1530 2021 FORO - WHITE 2024 - F150 ALEX TRAILERS MATURITY 03 {1RIF04527KE890240 wos RAVENS 1985 RENE RwiB01 2018 {TELU2K281JR052787 TUU-99L EAST 2038 6/7023 | WiLue Rw3802 2018 1£1U2x281)R052790, TUU-38L EAST 2018 6/1/2023 | RAFAEL was SMANNAS278C014209 TEESON MAC 2007 03/31/23 |__ CORY. fwases SMAMNAS278C016212 TEETIN MAC 2008 (03/31/23 JOSE wes SMAMN68276C010654 TCK-67B MAC 2006 03/31/22 wee SMANiNGR216CO11542 06-530 MAC 2006 03/31/22 nwasoza auivasanaKti92604 TAEISH WABASH 1989 03/31/20 Inwasons ‘avvwwaa29s1009652 TEE62) VANCO 3995 nwasaor 151257452ND345008 Tre-séM ‘TRICK 33992 03/33/22 L100 ¢ AOFSKS74X73027216 ToP-72W. TALBERT 2007 03/33/20 WALT i200 2071 574€52300M35A00226 TVE-S22 FONTAIN 2023 iz] ‘dl 1A1003625¥/500168 TEB-E0N RAVENS 2000 03/31/20 WALT ras 1R1013620¥/300158. TEB-BIN RAVENS: 2000 03/31/18 RANDY 27, 1790A488811056185 TIN-S4K TRAISTAR 2001 03/33/19 raz 1R2003627xI035126 | Ta7-FaP RAVENS 3999 03/31/17] ous