98-24 Exhibits to the Agreement for the Operation of the Recycling Center - 2024.pdf

Page 4 of 4 2016 for WR modification application). (4) Response letter from County Conservation Company (PWR application) dated April 19, 2016 to the Department’s Notice of Deficiency dated March 24, 2016. (5) Response letter from County Conservation Company dated June 6, 2016, to the Department’s Notice of Deficiency dated April 20, 2016. (6) Response letter from John R. Purves, Attomey at Law dated August 17, 2016, to the Department's 2" Notice of Deficiency dated August 3, 2016 (7) Response letter from John R. Purves, Attorney at Law dated October 25, 2016, to the Department's 2" Notice of. Deficiency dated October 4, 2016. (8) Response letter from John R, Purves, Attorney at Law dated December L5, 2016, to the Department's 3" Notice of Deficiency dated November 23, 2016. (9) Compost Application for the County Conservation Company dated July 10, 1997. (10) Amendment to the Gloucester County Solid Waste Management Plan Inclusion for the acceptance of potable water residue at the County Conservation Company Class B and Class C Recycling Facility approved by the Bureau of Recycling & Planning through the Administrative Action letter dated May 10, 2010. (11) Amendment to the Gloucester County Solid Waste Management Plan Inclusion of. recycling of asphalt shingles at the County Conservation Company Class B and Class C Recycling Facility approved by the Bureau of Recycling & Planning through the Administrative Action letter dated December 2, 2009. (12) Amendment to the Gloucester County Solid Waste Management Plan Inclusion of additional parcel of land (Block 7, Lot 6) for recycling operations at the County Conservation Company Class B and Class C Recycling Facility approved by the Bureau of Recycling & Planning through the Administrative Action letter dated December 10, 2008. (13) Amendment to the Gloucester County Solid Waste Management Plan Inclusion of additional parcel of land (Block 7, Lot 5) to be used as buffer for recycling operations at the County Conservation Company Class B and Class C Recycling Facility approved by the Bureau of Recycling & Planning through the Administrative Action letter dated October 18, 2002. (14) Gloucester County Solid Waste Management Plan inclusion of County Conservation LLC as a vegetative waste facility authorized to accept leaves, grass, brush, stumps, and logs, certified by the Commissioner of the Department

d Waste Management Plan inclusion of County Conservation LLC as a vegetative waste facility authorized to accept leaves, grass, brush, stumps, and logs, certified by the Commissioner of the Department of Environmental Protection on March 19, 1993. : 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.

COUNTY CONSERVATION LLC 132201 REC210002 Recycling Center - Multiple Classes -Renewal Requirements Report Subject Item: PI 132201 - lL All persons issued a general approval to operate a recycling center for Class B, Class C and/or Class D recyclable material pursuant to N.J.A.C. 7:26A-1 et seq, shall comply with all conditions of the approval, [N.J.A.C. 7:26A-3.1(a)] The holder of this general approval shall prominently post and maintain a legible sign, at or near the entrance to the recycling center, indicating that the recycling center is an approved New Jersey Department of Environmental Protection recycling center. The sign shall also indicate the following: Hours of operation of the recycling center; Listing of the source separated materials to be received; The size, weight, or other restrictions regarding materials to be received; The maximum amount of contaminants allowed in each load; Warning that loads will be inspected and will be barred from offloading if the contaminant level is exceeded; and Notice that the person offloading shall certify the amount of material per load, municipality of origin of the material and any other information contained on the Recyclable Material Receipt Form. [N.J.A.C. 7:26A-3.5(0)] Application for renewal of this general approval shall be submitted at least three months prior to expiration of the current approval and shall comply with all requirements for renewal set forth in N.J.A.C. 7:26A-3,6 et seq. One copy of the application for renewal of the general approval shall be submitted by the applicant to the municipal clerk of the municipality in which the recycling center is located, and to the solid waste or recycling coordinator of the county in which the recycling center is located. [N.J.A.C. 7:26A-3,6(a)] The applicant for renewal of this general approval shall certify in writing to the Department that there have been no changes in the operations of the recycling center since the issuance of the general approval in order to renew the approval in its existing form. In the event that there have been changes in the operations of the recycling center or where changes are planned, the application for renewal ofa general approval shall be accompanied by a written request to modify the general approval in accordance with N.J.A.C. 7:26A-3.10. [N.J.A.C. 7:26A-3,6(b)] In a case where the holder of this general

fa general approval shall be accompanied by a written request to modify the general approval in accordance with N.J.A.C. 7:26A-3.10. [N.J.A.C. 7:26A-3,6(b)] In a case where the holder of this general approval does not comply with N.J.A.C, 7:26A-3.6(a) and (b) and continues to operate without renewal of the general approval, the Department may take enforcement action including the assessment of penalties under N.J.S.A. 13:1B-9; require the holder of this general approval to file an application as a new applicant for a general approval in accordance with N.J.A.C. 7:26A-3.2 and pay the application fee as per N.J.A.C. 7:26A-2; and/or take any other appropriate actions. [N.J.A.C. 7:26A-3.6(c)] All persons granted a renewal pursuant to N.J.A.C. 7:26A-3. 6(a)s shall continue to pay the annual fee as specified in NJJ.A.C. 7:26A-2. [N.J.A.C. 7:26A-3,6(h)] The holder of this general approval shall obtain prior approval from the Department for any modification of the general approval. [N.J.A.C. 7:26A-3,10(a)] Any change affecting the conditions of this general approval requires the prior approval of the Department. [N.J.A.C. 7:26A-3.10(b)1] Any change to the information submitted pursuant to N.J.A.C. 7:26A-3.2(a), 3.4, 3.8, 3.18, 3.19 or 3.20 requires the prior approval of the Department, except that changes in end-market information submitted pursuant to N.J.A.C. 7:26A-3.2(a) 7 shail not require the prior approval of the Department but shall be handled in accordance with N.J.A.C. 7:26A-3.10(f). [N.J.A.C. 7:26A-3.10(b)2] Page Ll of LS

COUNTY CONSERVATION LLC 132201 REC210002 Recycling Center - Multiple Classes -Renewal Requirements Report Subject Item: PI 132201 - 10. 13, 14. 15, 17, 18. The holder of this general approval shall notify the Department in writing of the intended modification and shall update the information submitted pursuant to N.J.A.C. 7:26A-3.2(a), 3.4, 3.8, 3.18, 3.19 or 3.20, The holder of this general approval shall also provide written notice to the solid waste or recycling coordinator of the applicable county of any request to modify a general approval. (N.LA.C. 7:26A-3.10(0)] The holder of this general approval shall not institute the modification until it receives written approval from the Department. [N.J.A.C. 7:26A-3.10(e)] Within one week of any change to the end-market information submitted to the Department pursuant to N.J.A.C. 7:26A-3.2(a)7, the holder of this general approval shall submit to the Department a written notification which details any change in the use of the recyclable material transferred from the recycling center to an end-market or in the end-market location, to which the recyclable material is transferred. The written notification shall be sent to: 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. (NAC. 7:26A- 3.10] The Department may revoke this general approval upon a determination that the holder of the general approval has violated any provision of N.J.S.A. 13:1E-I et seq., the New Jersey Statewide Mandatory Source Separation and Recycling Act, or any rule, regulation or administrative order promulgated pursuant to N.J.S.A. 13:1E-1 et seq. and the New Jersey Statewide Mandatory Source Separation and Recycling Act. [N.J.A.C. 7:26A-3.13(a)1] The Department may revoke this general approval upon a determination that the holder of the general approval has violated any solid waste utility law at N.J.S.A. 48:2-1 et seq. or 48:13A-1 et seq., or any tule, regulation or administrative order promulgated pursuant to N.J.S.A. 48:2-1 et seq. or 48:13A-1 et seq. [N.J.A.C, 7:26A-3.13(a)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

)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 ot operator pursuant to N.J.A.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 I-2 of Ils

COUNTY CONSERVATION LLC 132201 REC210002 Recycling Center - Multiple Classes -Renewal Requirements Report Subject Item: PI 132201 - 20. 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 N.LA.C. 7:26A-3.12. [N.J.A.C. 7:26A-3.13(a)8] 21. 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)] 22. 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 ownets 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)1] 23. 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.LA.C. 7:26A-3.5. [N.J.A.C. 7:26A-3.15(a)2] 24, 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.I.A.C. 7:26A-3.15(a)3] 25. 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] 26. 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)] 27. The holder of this general approval shall maintain

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)] 27. 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 day, expressed in tons, cubic yards, cubic feet or gallons. Those operators 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)1] 28. The holder of this general approval shall 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. 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] 29. 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 15

COUNTY CONSERVATION LLC 132201 REC210002 Recycling Center - Multiple Classes -Renewal Requirements Report Subject Item: PL 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)| 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 shall 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 N.J.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.J.A.C. 7:26A-3.17(6] 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

er 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. 26:3A2-1 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 ot 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 L4 of F15