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 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