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HomeMy WebLinkAbout1007_BrunswickCompost_RenewalApplic_20181018Dewberry, October 17, 2018 Ms. Donna J. Wilson Division of Waste Management North Carolina Department of Environmental Quality 217 West Jones Street 1646 Mail Service Center Raleigh, North Carolina 27699-1646 Dewberry Engineers Inc. ; 91:9.861.9939 2610 Wycliff Road, Suite 410 919.881.9923 fax Raleigh, NC 27607 i www.dewberry.com .RECEIVED OCT 19 2018 SOLID WASTE SECTI0N Reference: Brunswick County, North Carolina Construction and Demolition Debris Landfill Amendment to the Permit to Operate (Permit No. 1007-CDLF-1997) Solid Waste Compost Facility Amendment to the Permit to Operate (Permit No. 1007-COMPOST) Dewberry Project No. 5oio6o72 Dear Ms. Wilson: Please find enclosed the following documents: • One (i) copy of the Amendment to the Permit to Operate for the Brunswick County Construction and Demolition Debris Landfill (Permit No.1007-CDLF-1997) • One (1) copy of the Amendment to the Permit to Operate for the Brunswick County Solid Waste Compost Facility (Permit No.1oo7-Compost) • One (1) CD containing an electronic copy of the Amendment to the Permit to Operate for the Brunswick County Construction and Demolition Debris Landfill (Permit No. 1007-CDLF-1997) • One (1) CD containing an electronic copy of the Amendment to the Permit to Operate for the Brunswick County Solid Waste Compost Facility (Permit No:10o7-Compost) Should you have any questions or comments, please call our office at (919) 881-9939• Sincerely, Dewberry Engineers Inc. - e,4,44t-- Matthew B. West, P.E., LEED AP BD+C Senior Associate Enclosures Cc: Wes Hare, Division of Waste Management Stephanie Lewis, Brunswick County Jeremy Baker, Brunswick County P:\5oo6o149\Adm\Correspondence\Letters\2o18.10.17 - DWM.Wilson.docx Page 1 of I ''ij'' Dewberry ARCHITECTS ENGINEERS CONSULTANTS Solid Waste Compost Facility Amendment to the Permit to Operate Brunswick County October 17, 2018 Project No. 50106072 19C091MI13 Ma Dewberry Engineers Inc. 2610 Wycliff Road Suite 410 Raleigh, INC 27607 INC License No.: F-0929 PREPARED FOR: Brunswick County P.O.Box 249 Bolivia, INC 28422 Solid Waste Compost Facility Amendment to the Permit to Operate Project No. 50106072 Brunswick County, North Carolina October 17, 2018 SUBMITTED BY: Dewberry Engineers Inc. 2610 Wycliff Road Suite 410 Raleigh, NC 27607 NC License No.: F-0929 SUBMITTED TO: Brunswick County, NC PO Box 249 Bolivia, NC 28422 TABLE OF CONTENTS 1 EXECUTIVE SUMMARY......................................................................................................................1 2 General Provisions.............................................................................................................................2 2.1 Siting/Design Requirements..............................................................................................................2 2.1.1 Floodplains................................................................................................................................. 2 2.2 Buffer Requirements...........................................................................................................................3 2.3 Surface Water Requirements.............................................................................................................3 2.4 Groundwater Requirements...............................................................................................................3 2.5 Public Access Requirements..............................................................................................................3 2.6 Pollution Control.................................................................................................................................4 3 Application Requirements..................................................................................................................4 3.1 Zoning Requirements.........................................................................................................................4 3.2 Type, Quantity, and Source of Waste.................................................................................................4 3.3 Responsible Individuals.....................................................................................................................4 3.4 Adverse Weather Operations.............................................................................................................4 3.5 Noise, Vectors, Air Bourne Particulates, and Odors......................................................................... 5 3.6 Finished Compost............................................................................................................................... 5 3.7 Process Flow........................................................................................................................................5 3.8 Process Duration.................................................................................................................................5 3.9 Temperature Monitoring....................................................................................................................5 3.10 Method of Aeration.............................................................................................................................6 3.11 Surface Water Requirements.............................................................................................................6 4 Operational requirements..................................................................................................................6 4.1 Quality Assurance Plan.......................................................................................................................6 4.1.1 Waste Inspections...................................................................................................................... 6 4.1.2 Testing, Sampling, and Analysis............................................................................................... 6 4.1.3 Record Keeping.......................................................................................................................... 7 4.1.4 Annual Reporting.......................................................................................................................7 4.2 Contingency Plans............................................................................................................................... 7 4.2.1 Fire Control Plan........................................................................................................................7 4.2.2 Accident or Injury......................................................................................................................8 4.2.3 Hazardous or Other Unacceptable Materials...........................................................................8 4.3 Operational Requirements.................................................................................................................9 4.3.1 Plan and Permit Requirements.................................................................................................9 4.3.2 Erosion Control Measures.........................................................................................................9 Dewberry Brunswick County I Solid Waste Compost Facility Amendment to the Permit to Operate I i 4.3.3 Surface Water Controls and Leachate.......................................................................................9 4.3.4 Access and Security Requirements...........................................................................................9 4.3.5 Acceptable Wastes...................................................................................................................10 4.3.6 Safety Requirements................................................................................................................10 4.3.7 Sign Requirements....................................................................................................................11 4.3.8 Monitoring Requirements........................................................................................................11 4.3.9 Daily Operation.........................................................................................................................11 4.3.10 Weekly Operation.....................................................................................................................11 4.3.11 General Process Operation.......................................................................................................11 5 Classification and distribution.........................................................................................................12 5.1 Classification ..................................................................................................................................... 12 5.2 Distribution ....................................................................................................................................... 12 LIST OF TABLES Table 1 Brunswick County Solid Waste Compost Facility Historic Tonnage Data LIST OF DRAWINGS C-1 Facility Plan APPENDICES Appendix A Brunswick County Municipal Solid Waste Composting Facility Permit to Operate, Effective August 13, 2014 Appendix B Historic Groundwater Level Data, 1998-2018 Appendix C Sedimentation and Erosion Control Permit Appendix D October 6, 2017 NPDES Stormwater Permit Coverage Renewal COC #NCG240003 Dewberry Brunswick County I Solid Waste Compost Facility Amendment to the Permit to Operate I ii EXECUTIVE SUMMARY The intent of this document is to provide the information required to renew the permit to operate for the Large, Type 1 Solid Waste Compost Facility in Brunswick County (Permit No. 1007-Compost). The facility's current permit was issued on August 13, 2014 and will expire March 28, 2019. Pursuant to 15A NCAC 13B .0201 (e) the County must submit a permit amendment package to continue operations no later than September 28, 2018. A request to extend the submittal deadline to October 19, 2018 was granted by DWM due to Hurricane Florence impacts in Brunswick County. A copy of the current Permit to Operate is included in Appendix A. DWM has requested that this permit renewal document be prepared as a stand-alone report. This report, as such, incorporates the original siting/design requirements, application requirements, and operational requirements and provides updated information since the previous permit amendment. Based upon the type and volume of material received at the compost facility, it is classified as a Large Type 1 facility. The Compost Facility is located in the same general area as the closed municipal solid waste landfill (MSWLF), construction and demolition debris landfill (CDLF), and land clearing and inert debris (LCID) landfill, and is not located over a closed -out disposal area. The Compost Facility primarily accepts yard wastes consisting of grass, tree limbs, stumps, and untreated wood (including pallets). 1.1 01 Dewberry Brunswick County I Solid Waste Compost Facility Amendment to the Permit to Operate 11 2 GENERAL PROVISIONS The Brunswick County landfill site is located near the intersection of US Highway 17 and Galloway Road (SR 1401), near Supply, North Carolina. The Compost Facility is located to the south of the active CDLF and the closed MSWLF. The Compost Facility consists of a storage pile for new yard waste, and windrows for clean mulched wastes. All material is stored directly on the ground. The only material accepted at the Compost Facility is yard waste. Yard wastes are defined as leaves, grass, tree limbs, stumps, logs and pallets (untreated wood). Based on this information the Compost Facility is classified as a Type 1 facility, as Type 1 facilities may receive yard and garden waste, silvicultural waste, untreated and unpainted wood waste or any combination thereof. Historical data is available for the quantity of compost material that has been disposed of at the Compost Facility. For the last sixteen years, this data is summarized as follows in Table 1, below. Table 1: Brunswick County Solid Waste Compost Facility Historic Tonnage Data Year Quantity (Tons) Volume (CY) 2002 - 2003 3,447 17,235 2003 - 2004 5,714 28,570 2004 - 2005 10,848 54,240 2005 - 2006 6,421 32,105 2006 - 2007 4,924 24,620 2007 - 2008 6,710 33,550 2008 - 2009 5,984 29,920 2009 - 2010 6,198 30,990 2010 - 2011 5,593 27,965 2011 - 2012 6,981 34,905 2012 - 2013 5,674 28,370 2013 - 2014 6,820 34,100 2014 - 2015 5,394 26,970 2015 - 2016 6,282 31,410 2016 - 2017 6,686 33,430 2017 - 2018 5,477 27,385 The volumes are computed using the recorded disposal quantities in tons and a unit weight of 400 lbs. / cubic yard. Based on this data, the Compost Facility receives approximately 30,985 cubic yards of waste annually, or 7,746 cubic yards of waste quarterly. The Compost Facility occupies approximately six acres. Large Type 1 facilities are those that receive 1,000 cubic yards or more of material for composting per quarter or occupy two acres or more of land, and process or store more than 6,000 cubic yards of material per quarter. Based on this information the Compost Facility is classified as a Large Type 1 facility. 2.1 Siting/Design Requirements 2.1.1 Floodplains 1-1 01 Dewberry Brunswick County I Solid Waste Compost Facility Amendment to the Permit to Operate 12 The floodplain hazard boundary (too -year floodplain) data taken from NCFloodmaps.org FEMA Firm Panel #3720212000K became effective August 28, 2018. The permit for the compost facility was issued in 2004. The waste disposal area was not located in the floodplain area according to the previous map (FIRM Panel 225 of 395, dated May 15, 1986). The new map indicates the flood hazard boundary encompassing a large portion of the compost facility. The site is located outside of the floodway, so it does not restrict the flow of the ioo-year flood. It will reduce the temporary capacity of the floodplain. Yard debris has historically been placed at this site for over fifteen years and numerous hurricanes have impacted the site. Based on historical evidence, a washout of solid waste has not been known to pose a hazard to human life, wildlife, land or water resources. 2.2 Buffer Requirements The limits of the Compost Facility maintain a 50-foot buffer from all property lines, a Zoo -foot buffer from residences and dwellings not owned and occupied by Brunswick County, a too -foot buffer from wells (except monitoring wells), and a 50400t buffer from perennial streams/rivers (Beaver Dam Swamp and Middle River Swamp). Also, a 25-foot distance is maintained between the compost area and swales and berms in order to provide adequate access for firefighting equipment. 2.3 Surface Water Requirements The operation of the Compost Facility does not cause a discharge of materials or fill materials into waters or wetlands of the State and it does not cause a discharge of pollutants into waters of the State that is in violation of the requirements of the National Pollutant Discharge Elimination System (NPDES), under Section 402 of the Clean Water Act. Operation of the facility does not cause non -point source pollution of water of the State that violates water quality standards. Consideration of these surface water requirements should be observed during operations at the Compost Facility. In response to the NOV issued as a result of the March 5, 2009 audit, compost windrows have been relocated to maintain a 20- foot buffer from water ponding in an abandoned borrow pit. 2.4 Groundwater Requirements The Compost Facility does not have a pad, as is acceptable for Type 1 facilities. Portions of the site used for waste receipt and storage, active composting, and curing shall have a soil texture finer than loamy sand and the depth of any operations to the seasonal high water table shall be maintained at a minimum Of 12-inches. If the soil at the site does not meet this requirement, appropriate material should be applied at the site. Groundwater level data has been collected bi-annually (March and September) at several monitoring wells at the landfill. The groundwater level data for the well closest to the Compost Facility (MW-7R) indicates a seasonal high water level of 1o.o6-feet. The monitoring well is located upstream of the Compost Facility. In order to maintain a one foot separation from the high water level, the minimum depth of operations shall be 11.o6-feet. Caution should be taken to not encroach on this minimum depth. Groundwater level data is in contained in Appendix B. 2.5 Public Access Requirements The site does not allow uncontrolled public access. Security measures are detailed in section 4.3.4 of this permit renewal application. 1.1 01 Dewberry Brunswick County I Solid Waste Compost Facility Amendment to the Permit to Operate 13 2.6 Pollution Control The site is designed to meet the requirements of both the Sedimentation Pollution Control Law and the Air Pollution Control Requirements to minimize fugitive emissions and odors. The landfill facility, including the Compost Facility, is covered by a Sedimentation and Erosion Control Permit issues by the NC Department of Environment and Natural Resources under Project ID: BRUNS-2012-041. Mr. Dan Sams (Environmental Program Supervisor, NCDEQ Energy, Mineral and Land Resources Land Quality Section, Wilmington Regional Office) confirmed that the existing permit will be active until the landfill is ready to be closed. A new permit will be required for closure construction. A copy of the Sedimentation and Erosion Control Permit is included in Appendix C. 3 APPLICATION REQUIREMENTS 3.1 Zoning Requirements The Compost Facility is located on the parcel of land that contains the landfill facility. This parcel of land was zoned Heavy Manufacturing (HM) prior to the Brunswick County, North Carolina Unified Development Ordinance (UDO) becoming effective on May 1, 2007. Operations at the landfill facility, including the Compost Facility, were allowed by the HM zoning designation. The current zoning of this parcel of land is Industrial -General (I-G). Parcels zoned HM prior to the UDO becoming effective were reclassified as I-G by the UDO. The current zoning (I-G) allows the Compost Facility at the landfill facility. 3.2 Type, Quantity, and Source of Waste The only material currently accepted at the Compost Facility is yard waste however; the County may accept all materials allowed under a Large Type 1 Facility permit. The Compost Facility may receive yard and garden waste, silvicultural waste, untreated and unpainted wood waste (including pallets) or any combination thereof. The material is generally received from various sources within Brunswick County. No waste is received from outside of the County. The Compost Facility receives approximately 3o,985 cubic yards of waste annually, or 7,746 cubic yards of waste quarterly. 3.3 Responsible Individuals The Compost Facility is owned and operated by Brunswick County. The name, address, and phone number of individuals responsible for operation and maintenance of the compost facility are as follows: Name: Stephanie Lewis Title: Director, Operation Services Department Address: 179 March 9, 1764 Dr. NE Bolivia, NC 28422 Phone: 910.253.2521(Office) Name: Jeremy Baker Title: Landfill Manager Address: 179 March 9, 1764 Dr. NE Bolivia, NC 28422 Phone: 910.253.6314 (Office) 3.4 Adverse Weather Operations Adverse weather will not affect the composting operations. On days when weather conditions prevent composting operations, incoming yard waste will be stockpiled until weather conditions improve. 1.1 01 Dewberry Brunswick County I Solid Waste Compost Facility Amendment to the Permit to Operate 14 Incoming material to be stockpiled will be transported to the storage pile by all-weather access roads. 3.5 Noise, Vectors, Air Bourne Particulates, and Odors The Compost Facility is designed and operated to minimize fugitive emissions and odors. Appropriate buffers are maintained which prevent the migration of noise and odors to off -site locations. Historical operations at the site have not resulted in problems with these items. If there are any problems with vectors, airborne particulate or odors in the future, using additives in the composting process should be evaluated. Also vectors and odors can be controlled by turning the piles and windrows frequently, preventing puddles and standing water to form, and keeping the storage piles contained and dry. 3.6 Finished Compost The County offers free mulch from the Compost Facility. Landfill attendants are available to assist with loading mulch in the beds of pickup trucks or trailers using an excavator. 3.7 Process Flow All delivering vehicles stop at the scale house for security check -in, identification and to be weighed. The compost material shall be segregated from the waste stream by the County staff at the scale house. The County staff performs a visual inspection of the material to confirm that it is appropriate yard waste. A tipping fee of $22.50 per ton is charged for the disposal of the material to be composted at the landfill site. There are different fees for material disposed of at the County convenience sites. Once vehicles delivering the compost material have been weighed, they shall proceed to the Compost Facility by following signs posted along the access road. After the wastes have been unloaded, all vehicles larger than a single -axle dump truck shall be weighed again at the entrance such that the net weight of loads can be recorded. A second approach to weighing the debris is to utilize certified empty vehicle weights and the actual incoming weight to establish the weight of the material. The material shall be placed at the storage pile for new yard waste. The County does not directly man this unloading area. The County uses a backhoe to turn the pile and keep the pile contained in one area. The compost material in the pile generally accumulates for up to six months. Typically, the yard waste is mulched two to three times a year. The County uses a grinder with a magnetic separator to collect nails and other metals and other mechanical equipment to grind the material and create the windrows. All equipment used for the mulching is owned by the County. The windrows are generally no longer than too -yards. The windrows of mulched material are turned periodically using power equipment to aerate the windrows. The mulch is stored until the finished compost is removed, and the County helps to load the finished compost if needed. 3.8 Process Duration Stability of the compost material can be obtained in about 21-28 days but can require up to 6o days in order to produce the desired quality. Visual inspection and temperature measurements will provide needed evaluation of the compost status. 3.9 Temperature Monitoring The temperature of all compost material shall be monitored sufficiently to ensure that the pathogen criteria are met. Compost managed at the required temperatures will favor destruction of pathogens. The compost process at Type 1 facilities shall be maintained at or above 55' Celsius (131' Fahrenheit) for three (3) days and aerated to maintain elevated temperatures. The date, temperature, temperature of the 1.1 01 Dewberry Brunswick County I Solid Waste Compost Facility Amendment to the Permit to Operate 15 compost, and the location and depth that the measurement was taken from should be recorded. Non- compostable solid waste and unacceptable compost shall be disposed in a solid waste management facility permitted to receive the particular type of waste. 3.10 Method of Aeration The compost is aerated by turning the mulch with power equipment. The County owns a grinder and uses it to periodically mulch the yard waste. Typically, the yard waste is mulched two to three times a year. The windrows of mulched material are turned periodically using power equipment, to aerate the windrows, thus promoting the compost process. The process must be carried out under specific temperature conditions as detailed herein. To further promote the composting process, windrows should have a base to height ratio of 2:1. The windrows shall be aligned at the site in a direction that will allow surface water to drain from within the windrows. 3.11 Surface Water Requirements The methods used to control surface water run-on and run-off; and the method to control, collect, treat, and dispose of leachate is outlined in section 4.3.3 of this permit renewal application. 4 OPERATIONAL REQUIREMENTS 4.1 Quality Assurance Plan A quality assurance plan should be followed in order to ensure that the compost material disposed of at the facility along with the final mulch product is in accordance with the applicable State regulations. 4.1.1 Waste Inspections • All incoming material will be visually inspected at the scale house to check that the material is acceptable compost material. • If unacceptable material is found in a found while still on the truck, the truck will not be allowed to dump at the site. • If unacceptable material is found after the truck has dumped, the observer shall follow the procedures outlined in section 4.2.3 of this report. • Temperature monitoring of the mulch shall be performed as outlined in this report. • Record keeping procedures should be performed as outlined in this report. These items should be performed on a regular basis, and periodically personnel should perform a review to make certain that these tasks are being performed. 4.1.2 Testing, Sampling, and Analysis There are no testing requirements for Type 1 facilities, except temperature monitoring. Temperature monitoring shall be performed for three consecutive days each month (at the beginning of the month) to ensure that the temperature of the compost is at or above 55 degrees Celsius (131 degrees Fahrenheit) and therefore being aerated enough. 1.1 01 Dewberry Brunswick County I Solid Waste Compost Facility Amendment to the Permit to Operate 16 4.1.3 Record Keeping All facility owners or operators shall record and maintain records for a minimum of five years. Records shall be available for inspection by Division personnel during normal business hours and shall be sent to the Division upon request. The information that shall be recorded and maintained is as follows: • Daily operational records, including at a minimum, temperature data, (length of composting period) and quantity of material processed. • The quantity, type and source of waste received. • The quantity and type of waste processed into compost. • The quantity and type of compost removed for use or disposal, and the market of permitted disposal facility. 4.1.4 Annual Reporting An annual report shall be submitted to the Division by August 1 of each year. The annual report shall contain: • The facility name, address and permit number. • The total quantity in tons and type of compost produced at the facility during the year. • The total quantity in tons and type of compost removed for use or disposal from the facility, along with a general description of the market use, during the year covered by the report. • Monthly temperature monitoring data. Yearly totals of solid waste received and composted shall be reported back to the local government of origin for annual recycling reporting. 4.2 Contingency Plans This section identifies a set of unplanned circumstances that could occur at the Compost Facility. If handled correctly, damage or impacts from these circumstances can be minimized. This plan is intended to be used only as a guideline, and is not intended to be comprehensive instructions on how to specifically handle these situations or to cover all possible emergency conditions that could occur. The plan should be updated as appropriate and after each emergency. 4.2.1 Fire Control Plan When a fire occurs use the following procedures: 1. Immediately extinguish small fires with fire extinguisher or smother with soil. Appropriate equipment should be available to move soil and smother the fire if necessary. If fire cannot be immediately extinguished, contact fire department at once. 2. Determine location, extent, type, and if possible, cause of fire or explosion. 3. Notify on -site personnel and implement safety and fire control procedures. 4. Notify facility emergency coordinator and/or foreman if the fire cannot be immediately controlled. 5. Notify fire department if necessary. Clearly state: Location of landfill, location of fire or explosion in landfill, extent of fire or explosion, type of fire or explosion, actions now being taken, injuries. 6. Notify Rescue Squad, if necessary. 7. Notify health care facility, if necessary. 1.1 01 Dewberry Brunswick County I Solid Waste Compost Facility Amendment to the Permit to Operate 17 8. Notify Sheriff, if necessary. Fire extinguishers shall be located in the operation building and in selected on -site vehicles and equipment. 4.2.2 Accident or Injury The following is intended to provide general accident or injury response procedures. This Report is not intended to provide specific medical procedures in the event of an emergency. The County of Brunswick, North Carolina shall be responsible for training all landfill personnel in the appropriate first aid procedure necessary. When an injury occurs: 1. Shut down equipment. 2. Determine extent of injuries. 3. Apply pressure to wound to stop severe bleeding. 4. If victim is not breathing, administer Rescue Breather and/or CPR, if trained. 5. Have someone phone Rescue Squad (911) unless injuries are clearly minor. 6. Stay with and keep victim(s) warm. 7. Notify facility emergency coordinator and/or foreman. 8. Notify Sheriff, if necessary. The Foreman shall perform the following procedures after an accident: 1. Perform a complete investigation of the accident and events leading up to the time of the accident. 2. Make a determination as to the cause(s) of the accident. 3. Complete and file the appropriate report forms. 4. Take corrective steps so that the same type of accident will not reoccur. These corrective steps may take the form of repair of faulty equipment, installation of safety equipment, or instruction of personnel in safe operating procedures. 4.2.3 Hazardous or Other Unacceptable Materials In the event that a substance known to be, or suspected of being unacceptable is dumped from any vehicle at the Compost Facility, the following actions should be taken immediately: Actions by the observer: 1. Immediately report the incident to the site manager and/or foreman. 2. Avoid exposure to the substance in question. 3. Observe where the material was dumped, by whom (with vehicle), how much was dumped, whether the container appears sound or is leaking. 4. Ask the dumper of the suspect load where the material was picked up. 5. Isolate the approximate area of the suspected load before it is mixed with waste from other vehicles. 6. Ask the driver of the vehicle to remain at the dumping point to ensure adequate vehicle identification. Actions by the Foreman: Notify the North Carolina Division of Solid Waste Management "Hot Line" within 24 hours of 1.1 01 Dewberry Brunswick County I Solid Waste Compost Facility Amendment to the Permit to Operate 18 an attempted disposal of any waste the landfill is not permitted to receive. 2. Record all pertinent facts regarding the vehicle, where the load was picked up, visible evidence to identify the waste substance, and quantity and composition of substance. 3. Maintain records of costs incurred as a result of the dumping incident. 4. Coordinate removal of the unacceptable waste with proper authorities. 4.3 Operational Requirements 4.3.1 Plan and Permit Requirements A copy of the permit, plans, and operational reports shall be maintained on -site at all times. 4.3.2 Erosion Control Measures The following erosion control measures are used at and around the Compost Facility. The site is presently stabilized. The staff inspects the area a minimum of quarterly for any erosion and after a one (1) inch rain storm or more. If there is any erosion, the ground is graded and stabilized with seeding. Diversion ditches are checked and cleaned. Temporary Seeding - Will be installed over disturbed ground when schedules do not permit permanent seeding within the optimum seeding dates. Permanent Seeding - Will be installed within the optimum seeding dates on all disturbed ground with in the composting area. If significant erosion of slope faces occurs before they are adequately stabilized, the damaged slopes shall be repaired and stabilization matting shall be installed. Diversion Ditches — Will be used as needed around the perimeter of the composting facility to prevent storm water run-on. Dust Control — Dust control will be used during dry periods to prevent wind-blown erosion. 4.3.3 Surface Water Controls and Leachate Due to the site topography and location of the Compost Facility, surface water run-on during operations is not a concern. Diversion channels should be installed as necessary to carry surface water away from the active Compost Facility area and ensure that a minimum separation of 20' between the Compost Facility and all surface waters is maintained. No leachate is currently generated at the Compost Facility that would require pretreatment. 4.3.4 Access and Security Requirements Access to the facility by all vehicles is via U.S. Highway 17. The access road to the site is of all-weather construction and allows for safe and orderly traffic flow into and out of the facility. Fencing is provided at the main entrance to discourage vandalism, scavenging, and trespassing when the landfill is not open. Site boundaries should be checked regularly for evidence of unauthorized personnel and vehicle entry. All vehicles entering the disposal area are to stop at the entrance gate for security check -in, identification and to be weighed. An operator is on duty at all times while the landfill is open for public use to assure compliance with operational requirements and to prevent acceptance of unauthorized wastes. The access 1.1 01 Dewberry Brunswick County I Solid Waste Compost Facility Amendment to the Permit to Operate 19 roads will be maintained to provide access during inclement weather. 4.3.5 Acceptable Wastes The Compost Facility currently accepts yard wastes consisting of grass, tree limbs, stumps, and untreated wood. Neither hazardous waste nor asbestos containing waste shall be accepted at the facility. Type i facilities per 15A NCAC 13B .1402 may receive yard and garden waste, silvicultural waste, untreated and unpainted wood waste or any combination thereof. Pallets constructed of untreated and unpainted may be received at the compost facility. Pallets must be clean with no trash or banding material mixed in. 4.3.6 Safety Requirements Open burning of solid waste is prohibited. The fire control plan as outlined in Section 4.2.1 should be followed in the case of an emergency. All personnel working at the Compost Facility will be required to be familiar with the contingency plan contained in this report. Employees will also be required to familiarize themselves with the permit, operations manual, design plans and other pertinent documents. As the employee training is an ongoing process employees will be offered, as available, classes to both increase their skill levels and polish their existing skills. New employees assigned to the composting facility will receive training as indicated above as soon as practical. 4.3.6.1 Composting Site Safety Plan The following requirements and restrictions apply to all personnel conducting activities at the composting facility, including: all vendors, consultants, contractors or visitors: • must meet OSHA health and safety requirements, • are responsible for complying with all applicable regulations (i.e. OSHA, State OSHA) for employing safe operating procedures while performing their duties, • copies of all appropriate training and medical records must be maintained at the site for all site personnel, • all field personnel must be familiar with the specific characteristics of the site; i.e., site Chain - of -Command, communications, site access, nearest water source, routes and procedures to be used during emergencies, • any personnel using prescription or non-prescription drugs shall first notify their supervisor to determine whether or not work activities will pose a hazard, • site personnel shall not undertake any activity which would be considered a confined space entry without first receiving training in the proper procedures, • any areas to be targeted for excavation must first be cleared or otherwise investigated for underground utilities; this information must be documented in the operations file, • activities shall not be conducted within a minimum 20-foot radius of overhead power lines (high voltage lines require greater clearance) without prior knowledge and approval of the Supervisor, • all material transport/disposal equipment and other machinery with exposed moving parts shall be equipped with an operational emergency stop device, • only after -market equipment which has been approved by the manufacturer for use in conjunction with equipment shall be used on -site, • all non -essential personnel must maintain a minimum 25-foot distance from all operating equipment. 01 Dewberry Brunswick County I Solid Waste Compost Facility Amendment to the Permit to Operate 110 4.3.7 Sign Requirements A sign is posted at the facility entrance showing an emergency contact name and number, the permit number, what wastes are acceptable for disposal, unloading procedures, facility hours, and the permit number. Signs are also posted to promote an orderly traffic pattern. Signs shall be posted that state that no hazardous waste, asbestos containing waste, or medical waste can be received at the Compost Facility. 4.3.8 Monitoring Requirements The temperature of all compost will be monitored on a monthly basis. 4.3.9 Daily Operation • County personnel will visually inspect incoming loads for the unacceptable material. • Incoming acceptable (yard waste) material will be stockpiled in the designated area. • The stock pile for the new yard waste managed daily. The County uses a backhoe to adjust the pile and keep the pile contained in one area. • County personnel will perform general cleanup of site. • County personnel will record the type, quantity, and source of all incoming material. 4.3.10 Weekly Operation County personnel will inspect site for erosion. Any erosion to the composting area will be repaired as needed, in accordance with section 4.3.2. County will visually inspect stock piles and composting windrows to ensure that there is no standing water or possible vectors in or around the piles. 4.3.11 General Process Operation New yard waste material shall be placed on the stock pile in the area designated for new yard waste. The County uses a backhoe to adjust the piles and keep the piles contained in one area. The material to be composted generally accumulates for up to six months, the maximum pile size is 12' tall and 25' wide. Several piles may accumulate in the designated area. The County periodically grinds the yard waste. Typically, the yard waste is ground two to three times a year. The County uses a grinder and other mechanical equipment to grind the material and create windrows. Pallets may be ground with yard waste. Grinding equipment shall have the capability of separating metals for processing pallets. The windrows are generally less than too -yards long. They are approximately 20-25 feet wide at the bottom, 10 feet high, and have 2 to 1 side slopes. The windrows of composting material are aerated monthly using an excavator. The material in the windrows shall be completely turned by lifting the composting material with the excavator and allowing it to cascade back to the pile, in a manner that ensures the entire the windrow is completely turned and aerated. After the material is completely composted, the finished product (compost) is sold. The County will help load the finished product (compost), if requested. 0 Dewberry Brunswick County I Solid Waste Compost Facility Amendment to the Permit to Operate 111 5 CLASSIFICATION AND DISTRIBUTION 5.1 Classification Grade A or Grade B solid waste compost classifications do not apply to Type 1 Solid Waste Compost Facilities. The Brunswick County Large, Type I Solid Waste Compost Facility is not subject to these classifications. 5.2 Distribution Mulch that is produced at a Type 1 facility and that contains minimal pathogenic organisms, is free from offensive odor, and contains no sharp particles that would cause injury to persons handling the compost, shall have unrestricted applications and distributions if directions are provided with the compost product. Brunswick County is responsible for meeting any requirements of the North Carolina Department of Agriculture, Fertilizer Section, concerning the distribution of this product. If the County intends to distribute the mulch product, they shall provide instructions to the user on any restrictions on use and recommended safe uses and application rates of the mulch. The following information shall be provided on a label or an information sheet and a copy of the label or information sheet shall be submitted to the Solid Waste Section: recommended uses, application rates, and restrictions on usage. The classification grade does not need to be included for mulch produced at a Type I facility, and Total N only needs to be included for products containing sludge. The County procures grinding and screening services for mulch as needed. Mulch is commonly distributed by: making mulch available to the public at no cost and using mulch for County projects when possible. The County generally retains approximately one-third of the composted fines from the screening process for use as daily landfill cover. The County also utilizes the composted fines to mix with Class A treated sludge to create a soil amendment to promote grass growth on the landfill. 1.1 01 Dewberry Brunswick County I Solid Waste Compost Facility Amendment to the Permit to Operate 112 Drawing C-1 Facility Plan www.dewberry.com PIA G C C G ►Y A L-1 r D e w b e r r Dewberry Engineers Inc. 2610 WYCLIFF ROAD SUITE 410 RALEIGH, NC 27607 PHONE: 919.881.9939 FAX:919.881.9923 NCBELS #F-0929 W Q oC W� 00) OT N il J W Z 00 N 0 W > Z J �+ tiU Q WO CL 0 rn = o T U ccZ CC O <Q ,� 0) > z T o0 W W 2W oa- z W 75 Q SEAL `���U11111///��� CAR p••pFESS0, •�Y i 034991 tiC I NEE Al '%!//tlBil�� SCALE No. I DATE I BY I Description REVISIONS RKB DRAWN BY MBW APPROVED BY EBS CHECKED BY DATE OCTOBER 2018 TITLE FACILITY PLAN PROJECT NO. 501 06072 SHEET NO. C-i 2 OF 6