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HomeMy WebLinkAbout3421_DixieClassicCompost_PTO_DIN25144_20151029 Permit No: 3421-COMPOST Dixie Classic Fairgrounds Facility October 29, 2015 Doc ID 25144 Page 2 of 7 ATTACHMENT 1 PART I: PERMITTING HISTORY Permit Issuance Date Doc ID Permit to Operate, Small Type-3 Compost - New July 11, 2005 n/a Permit to Operate, Small Type-3 Compost October 18, 2010 n/a Permit to Operate, Small Type-3 Compost October 29, 2015 25144 1. The solid waste facility is located on a portion of the larger Dixie Classic Fairgrounds site in Winston-Salem. The land and the facility are owned and operated by the City of Winston-Salem. The site was first permitted in 2005 as a Small Type 3 compost facility. The composting operation processes organic wastes generated onsite from livestock and fair facilities during the annual Dixie Classic Fair held each fall. PART II: LIST OF DOCUMENTS FOR APPROVED PLAN 1. Dixie Classis Fairgrounds Facility Permit Renewal Application. Prepared by: City of Winston-Salem NC. August 2015. Doc ID 25112. Note: Documents referenced in this permit (e.g., Doc ID xxxxx) can be viewed online at the NC Solid Waste Section website in the SWS Documents Portal. PART III: PROPERTIES APPROVED FOR THE SOLID WASTE FACILITY Forsyth County, N.C. Register of Deeds Book Page(s) Parcel ID Grantee Size NA NA 6826-97-8156 City of Winston-Salem 57.3 acres NOTE: The active composting operation area comprises less than 1 acre within the parcel. Permit No: 3421-COMPOST Dixie Classic Fairgrounds Facility October 29, 2015 Doc ID 25144 Page 3 of 7 PART IV: GENERAL PERMIT CONDITIONS 1. This permit is issued by the North Carolina Department of Environmental Quality, Division of Waste Management, Solid Waste Section (Section). In accordance with North Carolina Solid Waste Management Rule 15A NCAC 13B .0201(d), a solid waste management facility permit shall have two parts: a Permit to Construct and a Permit to Operate. The Permit to Construct shall be implemented in accordance with Attachment 2 of this permit. The Permit to Operate shall expire October 18, 2020. The Permit to Operate must be implemented in accordance with Attachment 3 of this permit. 2. The persons to whom this permit is issued (“permittee”) are the owners and operators of the solid waste management facility. 3. By receiving waste at this facility the permittee shall be considered to have accepted the terms and conditions of this permit. 4. Construction and operation of this solid waste management facility must be in accordance with the Solid Waste Management Rules, 15A NCAC 13B, Article 9 of Chapter 130A of the North Carolina General Statutes (NCGS 130A-290, et seq.), the conditions contained in this permit, and the approved plan. Should the approved plan and the rules conflict, the Solid Waste Management Rules shall take precedence unless specifically addressed by permit condition. Failure to comply may result in compliance action or permit revocation. 5. This permit is issued based on the documents submitted in support of the application for permitting the facility identified in Attachment 1, “List of Documents for Approved Plan,” which constitutes the approved plan for the facility. Where discrepancies exist, the most recent submittals and the Conditions of Permit shall govern. 6. This permit may be transferred only with the approval of the Section, through the issuance of a new or substantially amended permit in accordance with applicable statutes and rules. In accordance with NCGS 130A-295.2(g), the permittee must notify the Section thirty (30) days prior to any significant change in the identity or business structure of either the owner or the operator, including but not limited to, a proposed transfer of ownership of the facility or a change in the parent company of the owner or operator of the facility. 7. The permittee is responsible for obtaining all permits and approvals necessary for the development of this project including approval from appropriate agencies for sedimentation and erosion control, and a General or Individual National Pollutant Discharge Elimination System (NPDES) Stormwater Discharge Permit, if applicable. Issuance of this permit does not remove the permittee’s responsibilities for compliance with any other local, state, or federal rule, or statute. - End of Section – Permit No: 3421-COMPOST Dixie Classic Fairgrounds Facility October 29, 2015 Doc ID 25144 Page 4 of 7 ATTACHMENT 2 CONDITIONS OF PERMIT TO CONSTRUCT [N OT APPLICABLE] - End of Section - Permit No: 3421-COMPOST Dixie Classic Fairgrounds Facility October 29, 2015 Doc ID 25144 Page 5 of 7 ATTACHMENT 3 CONDITIONS OF OPERATING PERMIT PART I: COMPOST OPERATION 1. The Permit to Operate shall expire October 18, 2020. Pursuant to 15A NCAC 13B .0201(g), no later than June 19, 2020, the permittee must submit a request to the Section for permit review and must update pertinent facility plans. 2. This permit approves the continued operation of the Small Type 3 composting operation. The operation must be conducted in accordance with the approved plans (Doc ID 25112). 3. The facility must be adequately secured by means of gates, chains, berms, fences, or other measures approved by the Section to prevent unauthorized entry. 4. A sign must be maintained at the site entrance providing site information including the permit number, prohibited materials, and emergency contact information. 5. Only materials specifically listed in the permit application may be managed at this facility. These include manure, straw & bedding material, vegetative agricultural waste (gin trash, tobacco dust), livestock mortality, and inorganic nitrogen sources.. A request must be submitted to receive additional feedstock and may require a permit modification. 6. The total capacity of the site is 680 tons of materials received per year. A permit modification is required for a request to increase capacity. 7. Feedstock must not be received that are in an anaerobic state. 8. Trash and unacceptable wastes received at the site must be separated from the waste stream and removed from the site for proper disposal, as outlined in the approved Operations Plan. 9. Composting of livestock mortality shall occur between layers of waste mixtures and a top layer, each with a minimum thickness of six (6) inches. 10. Interior roadways must be of all-weather construction and maintained in good condition. All sides of storage and compost areas for flammable materials must be clear and drivable, to provide vehicular access in the event of a fire. 11. The facility must be operated in a manner that reduces the potential for vector attraction. 12. Facility construction, operations or practices must not cause or result in a discharge of pollution, dredged material, and/or fill material into waters of the state in violation of the requirements under Sections 401 and 404 of the Clean Water Act, as amended. Permit No: 3421-COMPOST Dixie Classic Fairgrounds Facility October 29, 2015 Doc ID 25144 Page 6 of 7 13. An appropriate Division of Energy, Mineral and Land Resources (DEMLR) permit for managing any stormwater and/or wastewater at the facility must be maintained, if required. Any leachate generated at the facility and any runoff from the facility must be managed in such a manner that ground or surface water quality will not be adversely affected. The facility must be maintained to prevent the accumulation of stormwater and leachate on composting areas, storage areas, and roads. 14. In the event of a mechanical failure, the facility must immediately use its best effort to utilize substitute equipment for completion of the composting operation. 15. Compost temperature monitoring must be conducted at a frequency adequate to meet the requirements of Rule .1406 (10). Temperature monitoring data to meet Rule requirements must be maintained in writing, and made available to the Section during business hours. If a temperature test taken to meet the Rule requirements is below 131oF, the time and temperature testing must restart from the beginning. 16. Thermometers used for documenting composting temperatures must be calibrated annually. Documentation of calibration must be kept in the facility records. 17. Compost process data must be maintained as required to document temperatures and aeration. 18. Compost produced at the facility must meet the pathogen reduction requirements of Rule .1406 (11) and (12). 19. All compost produced at the facility must meet the classification and distribution requirements outlined in Rule .1407 of the Solid Waste Compost Rules and the permit application. 20. Stockpiling of finished product shall be limited to a height of 10 feet. 21. The compost operation and the compost storage pads must be operated and maintained with sufficient dust control measures to minimize airborne emissions and to prevent dust from becoming a nuisance or safety hazard. Facility operation must meet Division of Air Quality Rules 15 NCAC 2D. Fugitive dust emissions from the facility that contribute to substantive complaints may subject the facility to the Division of Air Quality requirements as listed in 15A NCAC 2D .0540. 22. The odor management procedures must be followed to minimize odors at the facility boundary (as described in the approved Operations Plan). Upon receipt of an odor complaint, the facility operator must investigate and take action as necessary to minimize the cause of the complaint. A copy of all written complaints regarding this facility must be maintained for the duration of the permit including the operator’s actions taken to resolve the complaints. 23. Open burning of solid waste is prohibited. Fires must be reported to the regional environmental senior specialist as soon as possible following the time of occurrence. Permit No: 3421-COMPOST Dixie Classic Fairgrounds Facility October 29, 2015 Doc ID 25144 Page 7 of 7 24. Groundwater quality at this facility is subject to the classification, monitoring, and remedial action provisions of 15A NCAC 2L. Groundwater monitoring may be required if there is an indication for the potential for groundwater contamination. 25. Copies of this permit, the approved plans and drawings, and all records required to be maintained by the permittee must be maintained at the facility, or another site approved by the Section, and made available to the Section upon request during normal business hours. 26. Record keeping, testing, and reporting shall be conducted in accordance with the requirements outlined in Rule .1408 and the permit application. An annual report of facility activities for the fiscal year July 1 to June 30 must be submitted to the Section by August 1 of each year on forms provided by the Section. This report must include the amount of materials composted in tons. - End of Permit Conditions -