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HomeMy WebLinkAbout3423_Forum52_LargeType1_Compost_PermitRenewalApplication_FID1451008_20200622 Hdrinc.com 440 S Church Street, Suite 1000, Charlotte, NC 28202-2075 704.338.6700 June 22, 2020 Ms. Sherri Stanley Permitting Branch Head NC DEQ Division of Waste Management 1646 Mail Service Center Raleigh, NC 27699-1646 Re: Permit Application Renewal for Forum 52 Yard Waste Facility Permit No. 3423-COMPOST Dear Ms. Stanley, On behalf of the Winston-Salem City/County Utility Commission (City), HDR is pleased to submit the Permit Renewal Application for the Forum 52 Yard Waste Facility (Permit No. 3423-COMPOST). It is important to note that nothing has changed operationally since the last permit to operate (PTO) was issued in 2015. In order to continue using this site without interruption, approval of this application by October 6, 2020 (date of permit expiration) is requested. One (1) copy of the document is enclosed and one (1) digital copy has been emailed to your office for your review. If you have any questions regarding this application or the site, please contact me at 704.338.6843. Sincerely, HDR Engineering Inc., of the Carolinas Michael Plummer Solid Waste Section Manager Enclosures (1) cc: Jan McHargue, City of Winston-Salem, Solid Waste Administrator Gordon Dively, City of Winston-Salem, Solid Waste Engineering Supervisor Forum 52 Yard Waste Facility Permit Application City/County Utility Commission Winston-Salem, North Carolina June 2020 HDR Engineering, Inc. of the Carolinas 440 S. Church St. Suite 1000, Charlotte NC 28202 NC License F0116 This page intentionally left blank. City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application Table of Contents i Table of Contents Background ................................................................................................................................ 1 General ...................................................................................................................................... 1 Process Narrative ...................................................................................................................... 1 Application Format ..................................................................................................................... 2 .1404 - Siting/Design Requirements for Solid Waste Compost Facilities .................................... 3 .1405 - Application Requirements for Solid Waste Compost Facilities ........................................ 6 .1406 - Operational Requirements for Solid Waste Compost Facilities ......................................14 Appendices Appendix A – Related Correspondence 2015 Compost Facility Permit 2010 Compost Facility Permit 2005 Compost Facility Permit Email: Ken Pickle, NC DENR DWQ Stormwater Permitting Unit With Memo from HDR Erosion and Sedimentation Control Plan Letter: Lanny Gough, Zoning Code Enforcement Supervisor With Letter from Ed Gibson requesting land use verification Hand Auger Memo Waters of the United States Delineation Deeds Appendix B – Operations Plan Operations Plan Emergency Action Plan Compost Monitoring Report Form Handout for the Product Windrow Thermometer Calibration Procedure Appendix C – Drawings Aerial Photograph Map Site Plan Overall Process Flow Diagram Flow Diagram for Leaf Processing Area City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application Table of Contents ii This page intentionally left blank. City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application Background 1 Background This Permit Application was prepared by HDR on behalf of the City/County Utility Commission of Winston-Salem, North Carolina (City), for the Forum 52 Yard Waste Facility (Facility) located on Northstar Drive in Forsyth County, NC. This Permit Application was prepared in accordance with North Carolina Solid Waste Rule 15A NCAC 13B Section .1400. In accordance with Rule .1402 (f)(1), this Facility will receive only yard and garden waste, silviculture waste, untreated and unpainted wood waste, or any combination thereof. Therefore, the Facility will be designated as a Type 1 Facility. General The waste stream for this Facility is primarily from City curbside pickup, landscaping companies, local industry, and private citizens. The facility is sized to handle 45,000 tons per year of yard waste, pallets, woody waste, grass clippings, and leaves. The operation and management of this facility may be contracted to an independent company. The City will maintain personnel to operate the scale onsite. The operating schedule for this Facility will be open from 8:00 a.m. to 4:00 p.m. Monday through Friday; however, this schedule may change to meet the City’s needs. The site accepts yard waste, limbs, brush, leaves, grass clippings, and other similar debris. Untreated and unpainted wood, such as shipping pallets and dimensional lumber, are also accepted. All materials except loose leaves are ground. They may also be transferred to a permitted Compost Facility for further processing. At the present time this permitted facility is Wallace Farm’s Davie County site. Finished products may include mulch and compost, soil amendment (composted leaves and grass clippings), and boiler fuel (pallets and woody waste). The public may acquire the mulch and compost products during hours of operation. The untreated, unpainted product will be processed and delivered to other facilities such as the Wallace Farm Davie County Compost Facility to be used as a bulking agent or a mulch product or to several industrial plants to be used as fuel. Process Narrative The purpose of this narrative is to provide additional operational details of the Facility. Refer to the Site Plan and Process Flow Diagrams in Appendix C. Incoming waste managed at the Facility includes curbside collected yard waste from the City, materials dropped off by the general public, yard waste, pallets, and materials such as untreated, unpainted wood waste, and storm debris. A City staff person manages the scale area where the material is weighed. The scale attendant confirms the material make-up of the load and directs the customer to one of three locations. Yard waste and other woody waste is dumped in the waste receiving area. Pallets and other untreated, unpainted wood are unloaded City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application Application Format 2 in a separate pile in the waste receiving area. Leaves and grass clippings are received in the leaf processing area The yard waste, pallets, woody waste, and other untreated, unpainted wood are processed through a grinder. Yard waste is generally processed separately from the other materials. As the yard waste is processed through the grinder, a conveyor is operated to create a stockpile. The ground material is managed in bulk piles where it can then be offered to the general public (who pick up the material on-site), sent to a permitted compost facility such as the Wallace Farm Davie County Compost Facility, and/or hauled to area businesses for use as a boiler fuel. The pallets, woody waste (such as large tree limbs), and unpainted, untreated wood is processed separately through the grinder. Again, a conveyor is used to develop a stockpile of processed material. The ground material is then offered to the public, hauled to a Wallace Farm Compost Facility, and/or hauled to area businesses for use as a boiler fuel. When the grinder is in operation, the loader operators visually screen the material for contaminants. Contaminants include materials which are not accepted at the facility but were not discovered by the scale attendant, or materials which would harm the equipment. Unacceptable waste includes material such as construction & demolition waste, painted wood, and metal. The “reject” material is stockpiled in a separately designated area within the waste receiving area and hauled to the City’s landfill. Leaves and grass clippings which arrive on-site may be processed through a grinder located in the leaf processing area or placed directly into compost windrows. Sometimes a small quantity of yard waste may be mixed with the leaves and grass clippings to avoid potential odors. Processed material from the grinder has three potential end uses. It may be ground and sold as a soil amendment to a local business, it may be composted, or it may be transferred to another composting facility. If composted, the leaf/grass compost windrows are turned. After the compost process has been completed, the finished compost product is made available to the public or delivered to area customers. Composting will only occur on the leaf/grass composting area of the facility. Application Format This application has been prepared in accordance with Section .1400 of the North Carolina Solid Waste Management Rules. In order to facilitate review of this application, the format precisely follows the structure of the Section .1400 Rules. The following subsections of Section .1400 are restated in their entirety: · .1404 Siting/Design Requirements for Solid Waste Compost Facilities. · .1405 Application Requirements for Solid Waste Compost Facilities. · .1406 Operational Requirements for Solid Waste Compost Facilities. Responses to each item are shown in italics. City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application .1404 - Siting/Design Requirements for Solid Waste Compost Facilities 3 .1404 - Siting/Design Requirements for Solid Waste Compost Facilities (a) A site shall meet the following requirements at the time of initial permitting and shall continue to meet these requirements throughout the life of the permit only on the property owned or controlled by the applicant or by the landowner(s) at the time of permitting: (1) A site located in a floodplain shall not restrict the flow of the 100-year flood; reduce the temporary storage capacity of the floodplain; or result in washout of solid waste so as to pose a hazard to human life, wildlife, land or water resources; The site operations are not located within the 100-year floodplain. This was determined by looking at the FEMA Map dated February 29, 1996, for Forsyth County, North Carolina. (2) A 100-foot minimum buffer is required between all property lines and compost areas for Type 3 and 4 facilities, 50-foot for Type 1 or 2 facilities; The Facility will maintain more than the 50-foot buffer between all property lines and compost areas as required for Type 1 facilities. Please refer to the Site Plan in Appendix C. (3) A 500-foot minimum buffer is required between compost areas and residences or dwellings not owned and occupied by the permittee, except that Type 1 and Small Type 2 and 3 facilities shall have a 200-foot minimum buffer; There are no dwellings or residences within 200 feet of the Facility as shown on the Aerial Photograph Map in Appendix C. (4) A 100-foot minimum is required between all wells and compost areas, except monitoring wells; There are no wells within 100 feet of the Facility as shown on the Aerial Photograph Map in Appendix C. (5) A 50-foot minimum buffer is required between perennial streams/rivers and compost areas; A 50-foot buffer is maintained between Grassy Creek and the compost areas. Please refer to the Site Plan in Appendix C. (6) A compost facility shall be located in accordance with 15A NCAC 2B .0200, Classification and Water Quality Standards Applicable to Surface Waters in North Carolina; City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application .1404 - Siting/Design Requirements for Solid Waste Compost Facilities 4 According to the North Carolina Department of Environmental Quality (NCDEQ), Grassy Creek, to which the Facility drains, has a Class C surface water classification. (7) All portions of any compost facility located over a closed-out disposal area shall be designed with a pad adequate to protect the disposal area cap from being disturbed, as defined in Part (a)(10)(E) of this Rule, and there shall be no runoff from the pad onto the cap or side slopes of the closed-out area; The compost area will not be located over a closed-out disposal area. (8) A 25-foot minimum distance is required between compost areas and swales or berms to allow for adequate access of firefighting equipment; A 25-foot buffer will be maintained around the windrows and stockpiles to allow adequate access for fire fighting equipment. Please refer to the Site Plan in Appendix C. (9) A site shall meet the following surface water requirements: (A) A site shall not cause a discharge of materials or fill materials into waters or wetlands of the state that is in violation of Section 404 of the Clean Water Act; HDR personnel delineated wetland areas across this property. The site plan identified wetland locations agreed upon with the Corp of Engineers and the North Carolina Department of Water Quality (DWQ) in an onsite meeting on November 16, 2004. Approximately 24 feet of isolated stream channel has been impacted by the leaf processing area. In addition, the North Carolina Department of Environment and Natural Resources (NCDENR) Land Quality Division approved the Erosion and Sedimentation Control Plan for the Facility. The erosion and sedimentation control plan was designed to prevent the discharge of materials or fill materials into waters or wetlands of the State during construction. (B) A site shall 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; and The Facility is required to comply with NCDEQ’s NPDES permit for Composting Facilities and has a certificate of coverage (COC# NCG240008). (C) A site shall not cause non-point source pollution of waters of the state that violates assigned water quality standards; City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application .1404 - Siting/Design Requirements for Solid Waste Compost Facilities 5 The Facility generally drains to the east side of the site. The Facility should not cause non-point source pollution. (10) A site shall meet the following groundwater requirements: (A) A site shall not contravene groundwater standards as established under 15A NCAC 2L; No specific information regarding groundwater quality exists for the site (there are no groundwater monitoring wells). However, based on the materials to be managed at the site, no groundwater impacts are expected. Additionally, processing areas for yard waste and woody materials are paved. (B) Portions of a site used for waste receipt and storage, active composting, and curing shall have a soil texture finer than loamy sand and the depth to the seasonal high water table shall be maintained at least 12 inches for a Type 1 or 2 facility and 24 inches for a Type 3 facility, unless pad is provided; The waste receiving area and load-out area is paved. The leaf processing area has a soil texture finer than loamy sand. Based on site topography and hand augering, depth to seasonal high groundwater exceeds 12 inches. Please refer to Appendix A for a field hand auger report to verify groundwater on site and geology. (C) A pad shall be provided for portions of a Type 4 facility used for waste receiving and storage, active composting, and curing; Not required for a Type 1 Facility. (D) A pad is not required for storage of finished product that is dried so as to pass the Paint Filter Liquids Test (EPA Method 9095), and for which the storage area is prepared in such a manner that water does not collect around the base of the stored material, and where the depth to the seasonal high water table is maintained at least 12 inches; and Not required for a Type 1 facility. (E) The liner coefficient of permeability of pads required in accordance with this Rule shall not be greater than 1 x 10(-7) centimeters per second. If natural soils are used, the liner must be at least 18 inches thick. Not required for a Type 1 facility. (b) For Subparagraphs (a)(2) through (a)(4) and Part (a)(10)(B) of this Rule (dependent upon waste type, facility design, and regional topography), alternative minimum buffers City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application .1405 - Application Requirements for Solid Waste Compost Facilities 6 or requirements may be increased if deemed necessary by the Division in order to protect public health and the environment or to prevent the creation of a nuisance. (c) A site shall meet the following design requirements; (1) A site shall not allow uncontrolled public access; There is a gated entrance into the site, which is locked when the Facility is closed each day. (2) A site shall meet the requirements of the Sedimentation Pollution Control Law (15A NCAC 4); The site is operated in accordance with NCDEQ Sedimentation Pollution Control Laws. (3) A site shall meet the requirements of the Air Pollution Control Requirements (15A NCAC 2D) to minimize fugitive emissions and odors; and When processing dry waste, water can be added at the grinder processing area to reduce fugitive dust. (4) A site shall be designed to minimize odors at the property boundary. Static piles and windrows are turned in an effort to minimize odors. .1405 - Application Requirements for Solid Waste Compost Facilities (a) The following information is required for an application for a permit to construct and operate a proposed Type 1 or a Small Type 2 or 3 solid waste compost facility, unless the permitting requirements are exempted by Paragraph (g) of Rule. 1402 of this Section; This Facility receives leaves, yard, untreated, and unpainted wood waste and any combination thereof. Therefore this application addresses a Type 1 Solid Waste Compost facility. (1) An aerial photograph or scaled drawing, where 1 inch is less than or equal to 400 feet, accurately showing the area within 1/4 mile of the proposed site’s boundaries with the following specifically identified: Refer to the Aerial Photograph Map in Appendix C. (A) Entire property owned or leased by the person proposing the Facility; Refer to the Aerial Photograph Map for an outline of the entire property owned by the City of Winston-Salem in Appendix C. City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application .1405 - Application Requirements for Solid Waste Compost Facilities 7 (B) Location of all homes, wells, industrial buildings, public or private utilities, roads, watercourses, dry runs, and other applicable information regarding the general topography within 500 feet of the proposed facility; and Refer to the Aerial Photograph Map in Appendix C. The Site Plan, also in Appendix C, shows the topography immediately surrounding the Facility. (C) Land use zoning of the proposed site. Refer to the zoning map in Appendix A. (2) A letter from the unit of government having zoning jurisdiction over the site which states that the proposed use is allowed within the existing zoning, if any, and that any necessary zoning approval or permit has been obtained. Refer to the letter (located in Appendix A) from the City of Winston-Salem Inspections Division stating that the property is zoned General Industrial (GI), and that the land use is consistent with the zoning. (3) An explanation of how the site complies with siting and design standards in Rule .1404 of this Section. Refer to Section .1404 responses above. (4) A detail report indicating the following: (A) Waste type(s), source and estimated quantity of the solid waste to be composted, including the source and expected quantity of any bulking agent or amendment (if applicable), any expected recycle of bulking agent or compost, and any seasonal variations in the solid waste type or quantity; and The types of waste that enter the Facility include yard waste, leaves, grass clippings, tree parts, shipping pallets, and some unpainted, untreated wood such as scraps from building truss fabrications. Under normal operating conditions the facility is estimated to process as much as approximately 45,000 tons per year of yard waste, pallets and woody waste, grass clippings, and leaves. This total is broken up into the following categories:  Tree parts/yard waste (curbside brush)  Shipping pallets and unpainted/untreated wood  Grass clippings  Leaves City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application .1405 - Application Requirements for Solid Waste Compost Facilities 8 The yard waste comes to the site primarily from curb-side pickup, landscape companies, and private citizens. Unpainted, untreated wood waste (such as pallets) comes from local industry. No specific bulking agents are expected to be used. Typical seasonal variations are experienced at the site for leaves, grass, clippings, etc. (B) For facilities that utilize natural soils as a pad, a soil evaluation of the site conducted by a soil scientist down to a depth of 4 feet, or to bedrock or evidence of a seasonal high water table, to evaluate all chemical and physical soil properties and depth of the seasonal high water table. HDR conducted a hand auger survey by a licensed geologist to evaluate the soil properties and groundwater elevation onsite. Based on a visual classification, a red-brown clayey silt was encountered in the leaf processing area to a depth of 4 to 7 feet. A brown fine grained sandy, clayey, silt was encountered in the yard waste, pallet, and woody waste area to a depth of 5 feet. Based on the hand auger results being dry and the majority of the composting area being on structural fill, HDR would anticipate the depth to the estimated seasonal high water table shall be greater than one (1) foot. (5) Site plan at a scale where 1 inch is less than or equal to 100 feet to the inch that delineates the following: (A) Existing and proposed contours, at intervals appropriate to the topography; Please refer to the Site Plan in Appendix C. (B) Location and elevations of dikes, trenches, and other water control devices and structures for the diversion and controlled removal of surface water; Please refer to the Erosion and Sedimentation Control Plan in Appendix A. (C) Designated setbacks and property lines; Please refer to the Site Plan found in Appendix C. (D) Proposed utilities and structures; and Please refer to the Site Plan found in Appendix C. (E) Areas for unloading, processing, active composting, curing, and storing of material. Please refer to the Site Plan found in Appendix C. City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application .1405 - Application Requirements for Solid Waste Compost Facilities 9 (6) A description of the operation of the Facility, which must include at a minimum: (A) Name, address and phone number for the person responsible for the operation of the Facility; Physical address of the site: 180 Northstar Drive Rural Hall, NC 27045 Property Owner and City Contact: Ms. Jan McHargue Solid Waste Administrator Winston-Salem/Forsyth County Utilities Division P.O. Box 2511 Winston-Salem, NC 27102 (336) 747-7310 Proposed Facility Operator: Eric Wallace Wallace Farm, Inc. 14410 Eastfield Rd. Huntersville, NC 28078 (704) 875-2975 ext. 17 The City is in the process of selecting a contractor for the operations of the Facility. If the selection is not Wallace Farms then the new contact information of the chosen operator will be sent to NCDEQ. (B) List of personnel required and the responsibilities of each position; The following is a list of expected personnel and their responsibilities: Personnel Responsibility Operations Manager Operation of the Facility Scale House Attendant Inspect incoming waste and record incoming waste weight (City employee) Loader Operators (2-4) Oversee waste processing and load shredded waste in public vehicles Excavator Operator Manage and feed tub grinder Truck Driver (2) Deliver ground waste to industry or other permitted facility City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application .1405 - Application Requirements for Solid Waste Compost Facilities 10 (C) Operation plan for the Facility; The Operations Plan for the Facility can be found in Appendix B. (D) Special precautions or procedures for operating during wind, heavy rain, snow, freezing, or other adverse conditions; Refer to the Operations Plan in Appendix B. (E) A description of actions to be taken to minimize noise, vectors, air borne particulates, and odors; and The site is located within a lightly developed industrial area. The noise generated at the site from equipment engines and electric motors is typical of other neighboring industries. No residential communities adjoin the property. The Facility operates during daylight hours, which further minimize noise complaints. The windrows should be placed with the slope to allow free drainage between the windrows and to maintain proper moisture content. Please refer to the Site Plan in Appendix C for an approximate layout of the windrows. In the event odor becomes a problem with the compost, several measures could be taken to minimize the odor. The windrows could be turned or ground leaves could be incorporated into the windrows. The windrows would be turned using the on-site front-end loader or compost turner. Another method to control odor would be to cover the compost with more mature compost that would act as a biofilter. There is little, if any, odor associated with mulch. In the event odor does become a problem with the mulch, the mulch should be turned using the front-end loader. In order to minimize airborne particulates of either the compost or mulch, the material can be sprayed with water at the grinder. In addition, efforts are made to minimize grinding during windy conditions. (F) A description of the ultimate use for the finished compost, method for removal from the site, and a contingency plan for disposal or alternative usage of residues or finished compost that cannot be used in the expected manner due to poor quality or change in market conditions. Leaves and grass clippings are composted to give away, sell, or use in- house by the City. In addition, uncomposted leaves may be diverted to other permitted compost facilities. Yard waste, pallets, and woody waste are ground into fine and coarse mulch to be given away, sold or used by the City, sent to Wallace Farm Compost Facilities, or sold for boiler fuel. City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application .1405 - Application Requirements for Solid Waste Compost Facilities 11 The City has the ability to direct wastes to other City owned facilities to manage the operation of this Facility. (7) A report on the design of the Facility, including: (A) Design capacity of the Facility; Under normal operating conditions, this facility has the capacity to process approximately 45,000 tons per year of yard waste, pallets, woody waste, grass clippings, and leaves. In addition, the Facility operates the electrical machines on off-peak power usage time. To accommodate occurrences of above normal waste and product levels, operating hours will be extended until the level of waste and product are returned to normal. The capacities of the major equipment used are listed below: · Horizontal grinder – 50 tons/hr · Tub Grinder – 150 tons/hr · Compost Turner – 1,200 cy/hr (B) A process flow diagram of the entire Facility, including the type, size, and location of all major equipment, and feedstock flow streams. The flow streams shall indicate the quantity of materials on a wet weight and volumetric basis; Incoming material is separated into four categories, grass, leaves, tree parts, and pallets. Each category is recorded on a tonnage basis with the exception of leaves which are recorded on a per cubic yard basis. Outgoing material may be sold on a weight basis for mulch and compost and on a volume basis for boiler fuel. The materials may also be sent to a Wallace Farm Compost Facility. The annual outgoing tonnage for each material type is reported to NCDEQ. Refer to the process flow diagrams found in Appendix C. The Overall Process Flow Diagram depicts the flow of yard waste, pallets, woody waste, grass clippings, and loose leaves. The Flow Diagram for Leaf Processing Area depicts the flow of the leaves. (C) The means for measuring, shredding, mixing, and proportioning input materials; Should odors from the grass clippings become a problem, the grass will be mixed with other materials immediately. If enough material is available, leaves and grass will be mixed together at a ratio of approximately 3 lbs. of leaves to 1 lb. of grass. City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application .1405 - Application Requirements for Solid Waste Compost Facilities 12 (D) Anticipated process duration, including receiving, preparation, composting, curing, and distribution; From the time the material arrives on-site to the time it leaves is generally short, except for the compost material. In the event of an ice or windstorm, unprocessed material may remain for up to two months. When composting is initially performed at this Facility, the compost material should be turned so that the internal temperature remains at or above 55 degrees Celsius (131 degrees F) for three days. The compost material should be monitored regularly throughout the composting process in order to ensure that the temperature requirement is being fulfilled. After the temperature requirement is met, the temperature of the material does not need to be monitored. (E) A description of the location of all temperature, air, and any other type of monitoring points, and the frequency of monitoring; Internal temperature of the windrow is taken and recorded approximately every two weeks after completion of the windrow at approximately 50 foot intervals along each windrow and increased to daily readings during business hours once internal temperatures near 131°F. Once internal temperatures reach 131°F for 3 consecutive days, composting has met pathogen reduction requirements and windrows are allowed to cure on site. Once it is determined that the temperature requirement is being met, the temperature can be monitored less frequently. Temperature monitoring should be recorded on the Compost Monitoring Form (or similar form) found in Appendix B. Temperature of the mulch and boiler fuel will not be monitored or recorded at this Facility. If the material is not completely removed in a short amount of time, a staff member will visually inspect and estimate the temperature of the material. If the mulch is hot or steam is coming from the pile, the mulch will be turned using the on-site front-end loader. If the mulch or boiler fuel is not heating up, there is no need for it to be turned. (F) A description of how the temperature control and monitoring equipment will demonstrate that the Facility meets the requirements in Rule .1406 Items (10), (11), or (12) of this Section, as appropriate for the feedstock; Rule .1406 (10) applies to this Facility (a Type 1 facility). Rule .1406 (11) & (12) do not apply to this Facility. Please refer to .1405(7)(E). (G) The method of aeration provided and the capacity of aeration equipment; and City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application .1405 - Application Requirements for Solid Waste Compost Facilities 13 When composting is performed at this Facility, the windrows are turned using equipment such as a front-end loader or compost turner. (H) A description of the method to control surface water run-on and run-off; and the method to control, collect, treat, and dispose of leachate generated. The surface water flows generally from the west side of the site to the east toward Grassy Creek. (8) A description of the label or other information source that meets the requirements of Rule .1407(k) of this Section. This is a Type 1 facility and it produces a product suitable for public distribution. The product may be distributed to the public in an unlimited and unrestricted manner provided the product is free from offensive odor and does not contain sharp particles that would cause injury to those handling the product. A handout is available to the public at the scale house. The handout contains the information as required in .1407(g). Please refer to Appendix B for the handout. (9) Plans and specifications for the Facility, including manufacturer’s performance data for all equipment selected. The following is an example list of the equipment used at this type of facility: · 7¢ x 36¢ chain conveyor · 20¢ x 7¢ vibrating feeder · Arasmith 50² x 86² horizontal salvage hog · Radial stacker conveyor · 84² x 36² stacking belt conveyor · Barlo 160D double boom loader · JD 644G wheel loaders with 10 cy bucket · Kenworth truck-tractors · 44¢ open top trailers · 45¢ walking floor trailers · International dump truck, 24 cy body · CB1 4000 HZ portable grinder/shredder · Ford 445C wheel loader · Innovator 7221 trommel screen · 624H John Deere wheel loaders (1 with bush forks, and 1 with a loadout bucket) · Vermeer TG7000 Tub Grinder · Cat or John Deere Excavator · 2014 Sittler Compost Turner, Model #512 City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application .1406 - Operational Requirements for Solid Waste Compost Facilities 14 (10) A detailed operation and maintenance manual outlining: (A) A quality assurance plan for the process and final product which lists the procedures used in inspecting incoming material, monitoring, sampling and analyzing the compost process and final product, test schedule, and record keeping requirements; (B) Contingency plans detailing corrective or remedial action to be taken in the event of equipment breakdown; non-conforming waste delivered to the Facility; spills, and undesirable conditions such as fires, vectors and odors; and (C) An explanation of how the Facility will comply with operational requirements as outlined in Rule .1406 of this section, detailed operational information and instruction, an outline of reports to be submitted in compliance with this section, and safety instructions. Please refer to Appendix B for the Operations Plan and section .1406 below. (11) As-built drawings where applicable. Please refer to Appendix C for the Site Plan. The remaining requirements in .1405 do not apply to this Facility because those requirements are for a Large Type 2, 3, or a Type 4 facility (this Facility is a Large Type 1 facility) or are about requirements for a permit modification. .1406 - Operational Requirements for Solid Waste Compost Facilities Any person who maintains or operates a solid waste compost facility shall maintain and operate the site to conform with the following practices: (1) Plan and Permit Requirements: (A) Construction plans and conditions of permit shall be followed; and The construction plans and the conditions of the permit shall be followed. (B) A copy of the permit, plans, and operational reports shall be maintained on-site at all times. A copy of this approved permit, plans, and operational reports are maintained on-site at all times. (2) Adequate erosion control measures shall be practiced to prevent on-site erosion and to control the movement of soil or contaminants from the site. City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application .1406 - Operational Requirements for Solid Waste Compost Facilities 15 The facility adheres to the NCDENR approved erosion and sedimentation control plan. (3) Surface water shall be diverted from the operational, compost curing, and storage areas. Diversion berms on channels are located at the top of slopes to prevent run-on into the working area. Stormwater that traverses disturbed areas is directed to the erosion control features. (4) Leachate shall be contained on-site and treated to meet the standards of the off- site disposal method. Stormwater from the leaf/grass composting area will be handled in accordance with NPDES NCG240000 under which the Facility has a Certificate of Coverage (COC# NCG240008). (5) Access and Security Requirements: (A) Large sites shall be secured by means of gates, chains, berms, fences, or other security measures demonstrated to provide equivalent protection approved by the Division, to prevent unauthorized entry. The Facility is only accessible by one gate that is locked when the Facility is closed. (B) An operator shall be on duty at the site at all times while the Facility is open for public use to ensure compliance with operational requirements, and access to such facilities shall be controlled. When the Facility is open, there is a scale house attendant on site. (C) The access road to the site shall be of all-weather construction and maintained in good condition. The access road into the Facility is paved. (6) A site shall only accept those solid wastes that it is permitted to receive. The site only accepts those materials within this permit. The waste is visually inspected at the scale house by the scale house attendant. Any waste that does not meet acceptable criteria is rejected. Further visual screening is performed by the operators. (7) Safety Requirements: (A) Open burning of solid waste is prohibited. No open burning will occur on-site. City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application .1406 - Operational Requirements for Solid Waste Compost Facilities 16 (B) Equipment shall be provided to control accidental fires and arrangements made with the local fire protection agency to immediately provide fire- fighting services when needed. Fire control will be managed by the operations personnel. A fire station is located within 4.8 miles of the site. (C) Personnel training shall be provided to ensure that all employees are trained in site specific safety, remedial and corrective action procedures. Training of City personnel is provided to ensure that all employees are trained in site-specific safety, remedial and corrective action procedures. (8) Sign Requirements: (A) Signs providing information on waste that can be received, dumping procedures, the hours during which the site is open for public use, the permit number, and other pertinent information shall be posted at the site entrance. Signs designating the types of waste that can be received, hours of operation, and permit number are displayed at the site entrance and at the scale house. (B) Traffic signs/markers shall be provided as necessary to promote an orderly traffic pattern to and from the discharge area and to maintain efficient operating conditions. The site is signed as necessary. (C) Signs shall be posted stating that no hazardous waste, asbestos containing waste, or medical waste can be received at the site. Signs with these statements are installed at the Facility. (9) Monitoring Requirements: (A) Specified monitoring and reporting requirements shall be met. (B) The temperature of all compost produced shall be monitored sufficiently to ensure that the pathogen reduction criterion is met. Please refer to .1405(a)(7)(D) & (E). (10) Compost process at Type 1 facilities shall be maintained at or above 55 degrees Celsius (131 degrees F) three days and aerated to maintain elevated temperatures. Please refer to .1406(9) above. City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application .1406 - Operational Requirements for Solid Waste Compost Facilities 17 (11) Types 2, 3, and 4 facilities shall maintain the compost process at a temperature above 40 degrees Celsius (104 degrees F) for 14 days or longer and the average temperature for that time shall be higher than 45 degrees Celsius (113 degrees F), or Types 2, 3, and 4 facilities shall meet the vector attraction reduction requirements in 40 CFR 503.33(b)(4) or (7). Requirements of 40 CFR 503.33(b)(4) and (7) are hereby incorporated by reference, including any subsequent amendments or additions. This is a Type 1 facility; therefore, this rule does not apply. (12) The composting process shall qualify as a process to further reduce pathogens for all Types 3 and 4 facilities. The following are acceptable methods: (A) The windrow composting method, in which the following requirements apply: Aerobic conditions shall be maintained during the compost process. A temperature of 131 degrees F (55 degrees Celsius) or greater shall be maintained in the windrow for at least 15 days. During the high temperature period, the windrow shall be turned at least five times. Does not apply to this site. (B) The static aerated pile composting method, in which the following requirements apply: Aerobic conditions shall be maintained during the compost process. The temperature of the compost pile shall be maintained at 131 degrees F (55 degrees Celsius) or greater for at least three days. Does not apply to this site. (C) The within-vessel composting method, in which the temperature in the compost piles shall be maintained at a minimal temperature of 131 degrees F (55 degrees Celsius) for at least three days. Does not apply to this site. (13) Nitrogen bearing wastes shall be incorporated as necessary to minimize odor and the migration of nutrients. Nitrogen bearing wastes will be incorporated as necessary to minimize odor and the migration of nutrients. (14) Miscellaneous Requirements: (A) The finished compost shall meet the classification and distribution requirements outlined in Rule .1407 of this Section. The compost and mulch provided at the Facility, based on the materials processed, meets the criteria outlined in .1407 (d)(3) (minimal pathogenic City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application .1406 - Operational Requirements for Solid Waste Compost Facilities 18 organisms, free of offensive odor, and no known sharp particles). Therefore, the mulch and compost is managed with “unrestricted application and distribution.” (B) The quality of the final product shall determine the allowable uses as outlined in Rule .1407 of this Section. See (14)(A) above. (C) The final product shall be approved by the Solid Waste Section as outlined in Rule .1407 Paragraph (e) of this Section. This is a Type 1 Facility and it is understood that testing is not required. (i) Non-compostable solid waste and unacceptable compost shall be disposed in a solid waste management facility permitted to receive the particular type of waste under 15A NCAC 13B. Unacceptable waste and process reject waste are disposed properly. (ii) The amount of compost stored at the Facility shall not exceed the designed storage capacity. The stored compost will not exceed the site capacity. City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application Appendices A Appendix A – Related Correspondence 2015 Compost Facility Permit 2010 Compost Facility Permit 2005 Compost Facility Permit Email: Ken Pickle, NC DENR DWQ Stormwater Permitting Unit With Memo from HDR Erosion and Sedimentation Control Plan Letter: Lanny Gough, Zoning Code Enforcement Supervisor With Letter from Ed Gibson requesting land use verification Hand Auger Memo Waters of the United States Delineation Deeds City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application Appendices This page intentionally left blank. This page intentionally left blank. 4""··'~ ~ .. . ~,,~ ....... NCDENR North Carolina Department of Environment and Natural Resources Dexter R. Matthews, Director Division of Waste Management Michael F. Easley, Governor William G. Ross Jr., Secretary Ms. Jan McHargue Solid Waste Administrator City of Winston-Salem P.O. Box 2511 July 26, 2005 Winston-Salem, North Carolina 27102 Re: City of Winston-Salem -Compost Facility -Permit #SWC-34-23 Dear Ms. McHargue: Enclosed is your permit to operate a Large, Type I Solid Waste Compost Facility in the City of Winston-Salem, NC on Northstar Drive in Forsyth County, NC. Please carefully review the permit conditions. Mr. Jason Watkins, Waste Management Specialist in the Winston-Salem Regional Office will be the contact person for facility inspections. Please notify Mr. Watkins when construction will start, Mr. Watkins can be contacted at 336-771-4600. If I can be of further aSSistant, please call me at 919-508-8508. ~Jtfrn Ted Lyon, Supervisor Composting & Land Application Branch cc: Michael Plummer, PE -HDR Engineering, Inc. of the Carolinas Jason Watkins, Winston-Salem Regional Office h : cia/com post! perm its/34-forsy /Wi nston -$al emf swc34-23-cl_ 07 -05 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-508-8400 \ FAX: 919-733-4810 \ Internet http://wastenotnc.org An Equa! Opportunity' Affirmative Action Employer -Printed on Dual Purpose Recycled Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT 1646 Mail Service Center RALEIGH, N.C. 27699-1646 City of Winston-Salem, NC is hereby issued a permit to operate a LARGE, TYPE 1 SOLID WASTE COMPOST FACILITY On Northstar Drive Permit Number SWC-34-23 In accordance with Article 9, Chapter 130A, of the General Statutes of North Carolina and all rules promulgated thereunder and subject to the conditions set forth in this permit. Pennit Conditions 1. Operation and maintenance of this facility shall be in accordance with the Solid Waste Compost Rules (15A NCAC 13B, Section .1400), the pennit application and the Operation and Maintenance Manual submitted with the pennit application. Failure to comply may result in compliance actions or pennit revocation. 2. The facility layout shall be maintained in accordance with the approved site plan submitted July 8, 2005. 3. Waste shall not be received at the facility until a pre-operation inspection has been conducted and the facility construction detennined to be consistent with the approved application. 4. This facility shall be operated in such a manner that erosion and runoff from the site shall be controlled. Any leachate generated at the facility shall be managed in such a manner that it will not be allowed to adversely impact ground or surface waters. 5. Only materials specifically listed in the pennit application may be managed at this facility without adequate testing and prior approval of the Division of Waste Management. Ash shall not be added to the windrows or the finished compost product until tested for total metals and approved by the Division of Waste Management. 6. Engineered wood products received at this facility shall only be distributed as boiler fuel. 7. Wastes with low carbon-nitrogen ratios, such as grass clippings, shall be incorporated into the windrows prior to the waste starting to compost (heat) or generate odors. 8. Odor shall be controlled at the property boundary. 9. Compost produced at the facility shall meet the requirements of Rule .1407 of the Solid Waste Compost Rules and the pennit application. 10. Windrows shall be of appropriate size and turned as needed to maintain aerobic conditions. 11. Testing and reporting shall be conducted in accordance with the requirements of Rule .1408 and the pennit application. An annual report of facility activities for the fiscal year July 1 to June 30 shall be submitted to the Division by August 1 of each year. This report shall include the amount of materials composted in tons. 12. Groundwater monitoring wells may be required if there is indication of the potential for groundwater contamination. 13. The compost operation and the compost pad shall be operated and maintained with sufficient dust control measures to minimize airborne emissions and to prevent dust from becoming a nuisance or safety hazard. 14. This pennit shall expire on August 1, 2010. Changes in ownership, increase in facility capacity, or receiving additional feedstocks shall require a pennit modification. This page intentionally left blank. Plummer, Michael From: 3ent: To: Ken Pickle [ken.pickle@ncmail.net] Thursday, May 26, 20059:11 AM Plummer, Michael Cc: Subject: Rose Pruitt; Bradl9Y Bennett; Bethany Georgoulias Re: Forum 52 Yardwaste Mike, Thanks for providing written notes on our discussion about Winston-Salem 1 s proposed mulching and composting facility on Forum Parkway. Based on my review of the reduced site plan you sent me, and based on your description of site conditions over the phone, and based on the final removal of the sediment traps once construction is complete and final regrading to remove the two sediment trap outlets, and based on your description of spreading the flow from the 24 11 RCP, I concur that it appears that upon completion Qf construction your site will not have a point source discharge of stormwater. If there will be no point source discharge as you assert in your 5/25/05 memo to me, then the facility does not come under the jurisdiction of the DWQ's NPDES stormwater discharge permitting program, i.e. an NPDES stormwater discharge permit is not required. Please note that if at any time after construction a point source discharge of stormwater occurs, the facility would be in violation of the Clean Water Act by discharging without a valid permit. The facility would be subject to enforcement action and significant monetary penalties. please contact me with any additional questions. "(en Pickle Jtormwater Permitting Unit, DWQ (919) 733-5083 x 584 Plummer, Michael wrote: > Ken, > > Attached is a memo documenting our phone conversation today. Please > let me know if you want to see any changes. > > In response to your voicemail about the wetlands; we met with both DWQ > and the Corp to delineate the wetlands. We based our design to avoid > impacting the wetlands and therefore were told that we didn't need to > permit anything. I can get you contact names if you need them. > > Thanks for your assistance, > > Mike > > «20050525 MDP Memo to Ken Pickle.doc» > 1 L"'-'R I ONE COMPANY r1...l.. Many Solutions''' To: Ken Pickle wi NCDENR Memo From: Mike Plummer Proiect: Forum 52 Yardwaste Facilty cc: Ed Gibson wi City of Winston-Salem Date: 5-25-05 Job No: RE: Forum 52 Stormwater Permitting Phone Conversation This memo is to document our telephone conversation on May 25,2005 about the proposed Winston-Salem Forum 52 Yardwaste Facility. We discussed the three main topics listed below: 1. Point Source Discharge -As discussed the temporary sediment traps shown on drawing C-02 "Proposed Development Plan", are strictly for sediment and erosion control during construction. Once the site has been stabilized via grass, stone, or pavement these features will be removed and regraded to the original contours thus eliminating a point source discharge. In addition, the 24-inch drainage pipe in the center of the property will have and oversized outlet apron to aide in the dispersion of flow. 2. Removal of Trees -We discussed the impact to runoff from clearing the wooded area. It was agreed that the potential for greater runoff is possible although the existing conditions are on very steep slopes and by creating large flat areas we will interrupt the direct flow and provide some minor retention thereby lessening any impacts. 3. Composting Process -Mr. Pickle asked about the use of fertilizer (i.e. manure, sludge, etc.) in the composting process as well as the wetting process. The City of Winston-Salem currently has two yardwaste facilities in operation in which they have never used fertilizer and they will modify the Permit Application for this facility to not allow the use of fertilizer. There will be a fire hydrant onsite for wetting the compost pile although in the experience with the other two facilities this will happen infrequently and in most instances is for dust control. 1 128 South Tryon Street I Phone (704) 338-6700 Suite 1400 Fax (704) 338-6760 Charlotte, NC 28202·5004 www.hdrinc.com HDR Engineering, Inc. of the Carolinas I Page 1 of 1 \\C~srrain\.projects\00162_"'linstonSalem\001621B085 -Forum 52 Yardwaste\7,OO EnYironmental 1;. Permitting\7.02 Perm~ .A.pplication'·2Q050525 MDP MerrJO to Ken Pickle.doc North Carolina Department of Environment and Natural Michael F. Easley, Governor William G. Ross, Secretary James D. Simons, P.G., P.E., Director And State Geologist January 7, 2005 '-',~ ... -~- A~··'~ ~ .. ____ tlr, m m~ .. ____ .. NCDENR WINSTON-SAL:':M R:':GIONAL OFF'CC: DIVISION OF LAND RESOrRCES L.'\;'.l) QrALITY SECTION LETTER OF APPROVAL WITH MODII\ICATIONS City of Winston Salem Forsyth County Utilities Commission P.o. Box 2511 Winston Salem. NC 27102 Dear Sir or Madam: This office has reviewed the subject erosion and sedimentation control plan and hereby Issues Ihis leIter of approval with modifications. .-'\ liSl of the modifications is attached. This plan approval shall expire three (3) years following the date of approval, ifno land-disturbing aClivity has been undertaken, as is required by Title 15A :'JCAC 4B .0029. Should the plan not perform adequately, a revised plan will be required (G.S. 113A-54.1 (b)). Please be advised that Title 15 NCAC 4B.00IS (a) requires that a copy of the approved erosion control plan be on file at the job sileo Also. you should consider this lener 10 give the notice required by GS 113A-61.1 (a) of our right of periodic inspeClion to insure compliance with the approved plan. North Carolinas Sedimentation Pollution Control Program is perfomlance-oriented, requiring protection of existing nalural resources and adjoining propenies. If. following the commencement of this project, it is determined lhat the erosion and sedimenIation cOnIrol plan is inadequate to meet the requirements of the Sedimentation and Pollution COnIrol Act of 1973 (North Carolina General StatUle 113A-51 through 66), this office may require revisions to the plan and implementation of the revisions to insure compliance wilh Ihe Act. Acceptance and approval of this plan is conditioned upon your compliance with Federal and State water qualily laws. regulaIions. and rules. In addition. local city or county ordinances or rules may also apply to this land-disturbing activity. This approval does not supersede any other pemlit or approval. 585 Waughtown Street, Winston-Salem, North Carolina 27107-22·n Phone: 336-771-4600 \ FAX: 336-771-1631 \ Internet: www.enr.state.nc.us/ENRI .~N EQUAL OPPORTU"iTY \ AFFI,,"'!.~TI\iE ACTIO" E.\lPLOYER -50% RECYCLED /10% POST CO"SU/;lER PAPER LETTER OF APPROVAL WITH MODIFICATIONS -Forum 52 Yard Waste Facility January 7, 2005 Page 2 Please note that all land disturbing activities over one acre in size are covered by the enclosed general stormwater permit NCGOIOOO (Construction Activities). You should first become familiar with all of the requirements for compliance with the enclosed general permit. Please note that this approval is based in part on the accuracy of the information provided in the Financial Responsibility Form, which you have provided. You are requested to file an amended form if there is any change in the information included on the form. In addition, it would be helpful if you notify this office of the proposed starting date for this project. Please notify us if you plan to have a preconstruction conference, and we will plan to attend. Your cooperation is appreciated, and we look forward to working with you on this project. BClls Sincerely, Brooks Cole, C.P.E.S.C. Assistant Regional Engineer Enc: Certificate of Approval With Modifications Nl'DES cc: HDR Engineering Water Quality -Daryl Lamb WSRO File LETTER OF APPROVAL WITH MODIFICATIONS -Forum 52 Yard \Vaste Facility January 7, 2005 Page 3 PROJECT NAME: COUNTY: RNERBASIN: WATER CLASSIFICATION: FACILITY)\''UMBER: SlJBMITTED BY: RECETVED BY L.Q.S.: Forum 52 Yard Waste Facility Forsyth Yadkin Other Forsy 2005-025 HDR Engineering December 13, 2004 Nr:W SUBMITTAL ( X ) MODIFICATIONS This plan is approved with the following modifications: I 1. All silt fencing and limits of disturbance must be installed such that a minimum 15' undisturbed buffer is maintained between all measures and the top of the bank for grassey creek closest to the project. CERTIFICATE OF PLAN APPROVAL The posting of this certificate certifies that an erosion and sedimentation control plan has been approved for this project by the North Carolina Department of Environment and Natural Resources in accordance with North Carolina General Statute 113A -57 (4) and 113A -54 (d) (4) and NOJ'th Carolina Administrative Code, Title 15A, Chapter 4B.OI07 (c). This certificate must be posted at the pdmary entrance of' the job site before construction begins and until establishment of permanent gnmndcover as required by North Carolina Administrative Code, Title 15A, Chapter 4B.0127 (h). ~.c:~·_~ Project Name and Location ~."'IJ' -,z lfJ~r -~~ r ~1J. ,c,c.... .. )4$ S ,.! 1! .... Uegional Engil~eer Date of Plan Approval "'/ ,..,I!S. North Carolina Department of Environment and Natural Michael F. Easley, Governor William G. Ross, Secretary James D. Simons, P.G., P.E., Director And State Geologist December 22, 2004 .~ •• f~ ~ .. __ --~r. NCDE~N~R WINSTON,SALEM REGIONAL OFF1C=: nr;IGION OF LA.:'I,l) RESOl'RCES LA .. 1\ol) QFALITY SECTI0:'; LETTER OF RECEIPT OF EROSION CONTROL PLAN City of Winston Salem Forsyth County Utilities Commission P.O. Box 2511 Winston Salem, NC 27102 Dear Sir or Madam: This office has received a soil erosion and sediment control plan for the project listed below which was submitted as required by the North Carolina Sedimentation Pollution Control Act (G.S. l13A·57 (4». The Act requires that all persons disturbing an area of one or more acres of land must obtain approval of a soil erosion control plan prior to the commencement of the land·disturbing activity (G.S. I13A· 54 (d) (4». The Act funher states that this plan must be filed a minimum of 30 days prior to the activity and the approving authority must approve or disapprove the submitted plan within 30 days of receipt. Failure of the approving authority to approve or disapprove the submitted plan within the 30- day period will be deemed approval of the plan if the submitted plan is complete. Commencement or continuation of a land disturbing activity under the jurisdiction of this Act prior to the approval of an erosion and sediment control plan is a violation of the Act. The approval of an erosion and sediment control plan is conditioned on the applicant's compliance with Federal and State water quality laws, regulations and rules. 585 Waughtown Street, Winston·Salem, North Carolina 27107·2241 Phone: 336·771-4600 \ FAX: 336-771-4631 \ Internet: www.enr.state.nc.llsIENRJ AN EQUAL OPPORTUNITI \ AFFIRMATIVE ACTIO!\: EMPLOYER -50% RECYCLED / 10% POST CONSUMER PAPER Letter of Receipt -Forum 52 Yard Waste Facility December 22, 2004 Page 2 If you have questions please do not hesitate to contact this office. Your cooperation in this matter is appreciated and we look forward to working with you on this project. BClls cc: HDR Engineering WSRO File PROJECT NAME: COUNTY: RNERBASIN: WATER CLASSIFICATION: FACILITY NlJM:BER: SUBMITTED BY: Sincerely, Brooks Cole, c.P.E.S.c. Assistant Regional Engineer Forum 52 Yard Waste Facility Forsyth Yadkin Other Forsy 2005 DATE RECEIVED BY L.Q.S.: HDR Engineering December 13,2004 NEW SlJBMITT AL ( X ) EROSION AND SEDIMENT CONTROL PLAN FOR THE FORUM 52 YARD WASTE FACILITY WINSTON-SALEM, NORTH CAROLINA Prepared for: City/County Utility Commission City of Winston-Salem P.O. Box 2511 Winston-Salem, NC 27102 Prepared by: HDR Engineering, Inc. of the Carolinas 128 S. Tryon Street, Suite 1400 Charlotte, NC 28202-5001 HDR Project #0162-18088-018 HDR Engineering, Inc. o! the Carolinas December 2004 December 10, 2004 Mr. Brooks Cole, CPESC Assistant Regional Engineer North Carolina Department of Environment and Natural Resources Land Quality Section 585 Waughtown Street Winston-Salem, NC 27107 Re: Forum 52 Yard Waste Facility Erosion and Sediment Control Plan Winston-Salem, NC HDR Project No. 00162-18088-018 Dear Mr. Cole: On behalf of the City of Winston-Salem (City), enclosed is one copy of the Erosion and Sediment Control Plan (Plan) submittal for the above-referenced project. This Plan addresses the proposed land disturbance of approximately 12 acres located at the end of Northstar Drive in Winston-Salem, NC. The City will forward a' check in the amount of $600 for the 12 acres of disturbance, along with an executed Financial Responsibility and Ownership Form, under separate cover. If you have any questions regarding this submittal, please contact me. Philip A. Westmoreland, EI Project Engineer PAWl Enclosure cc: Jan McHargue, (City of Winston-Salem) w/o enclosures Ed Gibson, (City of Winston-Salem) w/o enclosures Joe Readling. (HDR) w/o enclosures HDR Engineering, Inc. of the Carolinas 128 S Trvon Street W-\OO162_ WmstonS3km'£Xl1621W8g -Forum 52 YanI"'EI.S!e\EroSIOD Control Pemu!\PAW. lZ_!iSulte 1400 Phone: 1704) 3J8...6700 Fax-004)338-6760 v,'ww hdrrnc CD~ TABLE OF CONTENTS Section 1.0 PURPOSE .......................................................................................................................... 1 2.0 BACKGROUND ............................................................................................................... 1 3.0 CONTACT INFORMATION .......................................................................................... 1 4.0 PROJECT DESCRIPTION ............................................................................................. 2 5.0 EXISTING CONDITIONS .............................................................................................. 2 6.0 DESIGN GUIDELINES AND PROCEDURES ............................................................. 2 7.0 EROSION AND SEDIMENTATION CONTROL MEASURES ................................. 2 7.1 SEDIMENT TRAPS ............................................................................................... 3 7.2 TEMPORARY DIVERSION BASINS .................................................................. 3 7.3 VEGETATIVE STABILIZATION ........................................................................ 3 7.4 SILT FENCE .......................................................................................................... 3 8.0 MAINTENANCE AND SEDIMENT DISPOSAL.. ....................................................... 4 9.0 CONSTRUCTION SEQUENCE ..................................................................................... 4 Forum 52 Yard Waste Facility Erosion Control Plan -i-00162-18088-018 December 2004 APPENDICES APPENDIX A -CALCULA TIONS TEMPORARY SEDIMENT TRAPS APPENDIX B -TECHNICAL SPECIFICATIONS 02110 02220 02270 02271 02485 02511 02720 02900 SITE CLEARING EARTHWORK SOIL AND EROSION CONTROL STONE REVETMENT (RIP RAP) SEEDING AGGREGATE COURSE EROSION CONTROL BLANKETS GEOTEXTILE APPENDIX C -DRA WINGS C-01 EXISTING CONDITIONS C-02 EROSION AND SEDIMENT CONTROL PLAN C-03 GRADING PLAN C-04 EROSION CONTROL DETAILS Forum 52 Yard Waste Facility Erosion Control Plan -ii- W:\l)O}6~~WinJlOnS"lem\[)()J6:18088· Forum 52 Yard'Hl5Ie\E.ms;on Control PenniflECP/(JfI.dm: 00162-18088-018 December 2004 1.0 PURPOSE The purpose of this Erosion and Sediment Control Plan (Plan) is to obtain a Certificate of Plan Approval from the North Carolina Department of Environment and Natural Resources (NCDENR) to construct the Forum 52 Yard Waste Facility. This Plan describes the erosion and sedimentation control features for the development of this site. This Plan addresses disturbance for approximately 12 acres and has been prepared in accordance with the North Carolina Erosion and Sediment Control Planning and Design Manual Guidelines. 2.0 BACKGROUND The City of Winston-Salem, North Carolina (City) owns the property located on Northstar Drive. The site is comprised of approximately l7 acres in Forsyth County (County). 3.0 CONTACT INFORMA TION Owner: The owner of the site and the person to contact should sediment control issues arise during the land-disturbing activity is as follows: City/County Utilities Commission Attn.: Edward Gibson, P.E., Solid Waste Administrator City of Winston-Salem 100 East First Street, Suite 131 Winston-Salem, NC 27102 Telephone: (336) 61-4900 Fax: (336) 661-4905 Engineer: For questions regarding this Plan, please contact the following: HDR Engineering, Inc. of the Carolinas Attn.: Michael D. Plummer, P.E. 128 South Tryon Street, Suite 1400 Charlotte, NC 28202-5001 Telephone: (704) 338-6700 Fax: (704) 338-6760 Forum 52 Yard Waste Facility Erosion Control Plan -1- w.-\oo161~""'insmnSalem\[)()161180S8 -Forum 51 ynrd .... mlt'\£wsi"" Conrrol Prrmif\ECPlan.dtx 00162-18088-018 December 2004 4.0 PROJECT DESCRIPTION The City plans to expand its current yard waste operations to this new facility in order to handle disposal from the northern half of the County. The site will consist of a leaf processing area where grass clippings and leaves will be brought to be composted. In addition, there will be a waste receiving area where bulky wood products (i.e. pallets, engineered wood products, etc.) will be ground for mulch. The site will include infrastructures (i.e. scales, scalehouse, roads, etc.) necessary to operate the facility. The total disturbed area within the clearing limits is 12 acres. The work consists of clearing and grubbing, installing erosion and sediment control features, construction of the roadways, and excavation of soils. 5.0 EXISTING CONDITIONS The site is currently a wooded forest. A portion of the site near the entrance was cleared and grubbed by the previous land owner. Grassy Creek borders the site on the east, Highway 52 on the south, an industrial warehouse on the west and north. Existing ground surface elevations on the site vary from Elevation 910 (feet) at the top of the hill to Elevation 848(feet) along Grassy Creek 6.0 DESIGN GUIDELINES AND PROCEDURES This Plan for was conducted based on guidelines and procedures as set forth in the North Carolina Erosion and Sediment Control Planning and Design Manual and Elements of Urban Stormwater Design by H. Rooney Malcom, P.E. Design calculations are provided as an attachment to this Plan. Stormwater runoff flows were calculated using the Rational Method based on the maximum rate of runoff from a 25-year storm event for the sediment basins and drainage channels. Runoff coefficients for various groundcover conditions are referenced in the above-mentioned docu- ments. Drainage areas were determined using a planimeter and/or AutoCAD on topographic sheets of the project area. 7.0 EROSION AND SEDIMENTATION CONTROL MEASURES The following erosion and sedimentation control measures are to be used in construction of the site: Temporary Sediment Traps, Temporary Diversion Channels, Silt Fence, and Seeding. Attachments A, B, and C to this Plan include technical specifications, calculations, plans, and details for each of these measures. Forum 52 Yard Waste Facility Erosion Control Plan -2- W:\[)()162_Wins/()/ISalmN)()]621S088· Forum 52 YardW{/Sre'\ET0510n COnTrol P,rmiI'\ECP/lIn.dlJc 00162·18088·018 December 2004 7.1 SEDIMENT TRAPS There are two proposed temporary sediment traps CTST #1 and TST #2), which will serve the site throughout construction. Temporary sediment trap design is subject to several requirements. The temporary sediment trap must provide a basin volume of 1,800 ft3/acre of disturbed area and a minimum surface area of 1 percent (1 %) of the peak flow runoff. The top of the dam is set 1.5 feet above the weir. The design of these temporary sediment traps was performed in accordance with criteria from the North Carolina Design Manual. 7.2 TEMPORARY DIVERSION BERMS Temporary diversion berms are to be installed above cut slopes to prevent runoff from flowing over the slope. The temporary diversion berms will divert stormwater runoff away from the disturbed area. Diversion berm capacity, velocity, and ridge design were designed in accordance the North Carolina Design Manual, Section 6.20. 7.3 VEGETATIVE STABILIZATION Vegetative stabilization will be in accordance with the seeding schedule in the project specifications and on the plans. The seeding schedule was prepared with reference to the North Carolina Design Manual, Sections 6.10 and 6.11, and seeding regimes used in the geographic location. 7.4 SILT FENCE Silt fence will be installed at or outside the clearing limits as shown on the plans prior to land-disturbing activity. Silt fence is an adequate runoff control measure provided that less than one-fourth an acre per 100 linear feet drains to it according to the North Carolina Design Manual Section 6.62.1. Forum 52 Yard Waste Facility Erosion Control Plan -3- W:1[!016~_\'iilHronS"lemVJOJ6:: 18088 . Forum 5:: YarJ"'tlSlt"IErosion COn/TOC Pt"rmiI\ECP/an.diK 00 162·18088·0 18 December 2004- 8.0 MAINTENANCE AND SEDIMENT DISPOSAL All eroSIOn and sedimentation control devices will be inspected at regular intervals and immediately following any major storm event. Repairs will be made as needed and accumulated sediment removed when one half of the holding capacity is depleted. All sediments which are removed from erosion and sedimentation control measures will be disposed of in a manner such that further erosion and sedimentation will not occur. 9.0 CONSTRUCTION SEQUENCE The Construction Sequence can be found on the drawings. Forum 52 Yard Waste Facility Erosion Control Plan -4- W:\OO16:.'_WinSllmSolem\JX}J6:.'1808S· Forum 52 Yardl<'asre\Emsion Control PumiI'.ECP/aI1-dnc 00162-18088-018 December 2004 Forum 52 Yard Waste Facility Erosion COTIlrol Plan Appendix A CALCULATIONS 00162-18088-018 December 2004 HDR Computation IProject: Forum 52 yard Wate Facility I Subject: Storm Water Drainage ITask: Temporary Sediment Trap TST #1 Objective Design a temporary sediment trap near the proposed scalehouse References 1. Nortb Carolina Erosion and Sediment Control Planning and Design Manual. Calculate Peak Flow Q=CIA C= I (inlhr)= A (Ac.) = A (Ac.) = A (Ac.) = QIO (cfs)= Sediment Storage 0.4 7.2 4.40 5.00 5.00 14.4 smooth, bare packed soil (0.30 -0.60) 25-yr, 5-min storm Drainage Area (Existing Condition) Drainage Area (post Condition) Drainage Area (used in calculations) Minimum Storage Required (cf lAc) 1,800 I Job No 162-18088-018 I Computed: PAW IDate: 12110104 IChecked: IDate: I Sheet IOf Ref 1, p. 8.03.2 Ref 1, 8.03.6, figure 8.03d Greensboro Ref 1, p 6.60.2 Sediment Storage (cf) 9,000 lmin required storage volume urfaceArea A (SF) = 0.01 *QIO* 43,560 Ref 1, P 6.60.2 L-A---,(_SF--c)= ___ 6_,,-2_7_3_-,lmin required surface area for 75% effiCiency Trap Design stage area volume cum. vol. Elevation (ft) (ft) (sf) (cf) (cf) 848 0 2,516 0 0 850 2 11.501 12,931 12.931 851.5 3.5 18.230 22.105 35.036 Adequate Sed Storage Vol & Surface Area @ min of 3.5' Conclusion: The minimum requirements are met. Temp Sed Traps.xls HDR computation I Job No 162·1BOBB·Q1B Iproject: Forum 52 yard Wate Facility IComputed: PAW IDate: 121l0/CJ.+ ISubject: Stann Water Drainage IChecked: IDate: ITask: Temporary Sediment Trap TST#2 ISheet IOf Objective Design a temporary sediment trap near the southern end of the leaf processing area References I. North Carolina Erosion and Sediment Control Planning and Design Manual. Calculate Peak Flow Q=ClA C= I (inlhr)= A (Ac.) = A (Ac.) = A (Ac.) = QIO (cfs)= 0.4 7.2 1.70 4.60 5.00 14.4 smooth, bare packed soil (0.30 -0.60) 25-yr, 5-min storm Drainage Area (Existing Condition) Drainage Area (Post Condition) Drainage Area (used in calculations) Ref I, p. 8.03.2 Ref I, 8.03.6, figure 8.03d Greensboro Sediment Storage Minimum Storage Required (cf / Ac) 1,800 Ref I, P 6.60.2 Sediment Storage (cf) 9,000 lmin required storage volume Surface Area A (SF) = 0.01 *QlO* 43,560 Ref I, p 6.60.2 L...:..:..;;::.:...-'-___ 6"',=2c..7"'3_....Jlmin required surface area for 75% efficiency area volume cum. vol. (sf) (cf) (cf) 3,634 0 0 5,450 9,023 9,023 6,598 9.022 18,045 Adequate Sed Storage Vol & Surface Area @ min of 3.5' Conclusion: The minimum requirements are met. Temp Sed Traps.xls Appendix B TECHNICAL SPECIFICATIONS Forum 52 Yard Waste Facility Erosion Control Plan 00162-18088-018 December 2004 2 SECTION 02110 3 SITE CLEARING 4 PART 1 -GENERAL 5 1.1 SUMMARY 6 7 8 9 10 11 12 A. Section Includes: I. Site clearing. tree protection, stripping topsoil and demolition. B. Related Sections include but are not necessarily limited to: I. Division 0 -Bidding Requirements, Contract Forms, and Conditions of the Contract. 2. Division 1 -General Requirements. 3. Section 02220 -Sitework. 4. Section 02270 -Soil Erosion and Sediment Control. 13 1.2 QUALITY ASSURANCE 14 A. North Carolina Erosion and Sediment Control Planning and Design Manual, Current Edition. 15 PART 2 -PRODUCTS -(NOT APPLICABLE TO THIS SECTION) 16 PART 3 -EXECUTION 17 3.1 PREPARATION 18 19 20 21 22 23 24 25 26 27 28 A. Protect existing trees and other vegetation to remain outside limits of construction (shown on drawing) against damage. 1. Do not smother trees by stockpiling construction materials or excavated materials within drip line. 2. Avoid foot or vehicular traffic or parking of vehicles within drip line. 3. Provide temporary protection as required. B. Repair or replace trees and vegetation outside clearing limits damaged by construction operations. 1. Repair to be performed by a qualified tree surgeon. 2. Remove trees which cannot be repaired and restore to full-growth status. 3. Replace with new trees of minimum 4 IN caliper. 29 3.2 SITE CLEARING 30 31 32 33 34 35 36 37 38 39 A. Clearing and Grubbing: 1. Clear from within limits of construction. a. Include shrubs, brush, downed timber, rotten wood, heavy growth of grass and weeds, vines, rubbish. structures and debris. 2. Grub (remove) from within limits of construction all stumps, roots, root mats, logs and debris encountered. B. Disposal of Waste Materials (Non-Saleable Material): 1. Do not burn combustible materials on site. 2. Do not bury organic matter on site. 3. All waste materials shall be ground and removed from the site. City of Winston-Salem Forum 52 Yard Waste Collection Facility -December 2004 02110 - 1 Issued for Approval 3.3 ACCEPTANCE 2 A. Upon completion of the site clearing. obtain Engineer's acceptance of the extent of clearing, 3 depth of strIpping and rough grade. 4 END OF SECTION City of Winston4 Saiem Forum 52 Yard Waste Collection Facility· December 2004 02110-2 Issued for Approval SECTION 02220 2 SITEWORK 3 PART 1 -GENERAL 4 1.1 SUMMARY 5 6 7 8 9 A. Section Includes: I. Earthwork. B. Related Sections include but are not necessarily limited to: I. Division 0 -Bid Requirements, Contract Forms, and Conditions of the Contract. 2. Division 1 -General Requirements. 10 1.2 QUALITY ASSURANCE II 12 13 14 15 16 17 18 19 20 21 22 23 A. Referenced Standards: I. American Society for Testing and Materials (ASTM): a. D698, Test Method for Laboratory Compaction Characteristics of Soil Using Standard Effort (12,4()() ft-Ib/ft3). b. D 1557, Test Method for Laboratory Compaction Characteristics of Soil Using Modified Effort (56,000 ft-Ibflf (2,7()() kN-m1m)). c. D2487, Standard Classification of Soils for Engineering Purposes (Unified Soil Classification System. d. D4253, Standard Test Methods for Maximum Index Density of Soils Using a Vibratory Table. e. D4254, Test Methods for Minimum Index Density of Soils and Calculation of Relative Density. 2. North Carolina Erosion and Sediment Control Planning and Design Manual, current edition. 3. North Carolina Department of Transportation Standard Specification for Roads and Structures, current edition. 24 1.3 SUB MITT ALS 25 26 27 28 A. Shop Dra wings: I. As-built survey of subgrade grading plans. 2. Test reports: a. Soils inspection and testing results. 29 1.4 SOILS/GEOTECHNICAL 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 A. The Owner will provide for the on-site services of a Soils Engineer to monitor compliance with the requirements of these Specifications. B. The Contractor will afford these representatives access to the job site for the performance of their duties as described in the Contract Documents. C. General Duties and Responsibilities of the Soils Engineer: I. Approve materials proposed for incorporation into the work as proposed by the soils Engineer. 2. Review subgrades and excavations and approve suitability of materials encountered as proposed by the contract. Approve extent of any overexcavation required to remove unsuitable materials under roadways, structures, or other areas of construction, as proposed by the Engineer. 3. Observe placement of fill materials and testing by Contractor for compliance with these specifications. 4. Review/approve the suitability of existing on-site materials for use in construction of embankments and fills. 5. Review construction operations and monitor for compliance with Contract Documents. 6. Review/approve Contractor quantity of unsuitable materials for payment on a unit price basis under contract provisions for authorized overexcavation and backfill. City of Winston·SaJem Forum 52 Yard Waste Collection Facility· December 2004 02220·1 Issued for Approval 1 2 3 4 5 6 7 8 9 D. Available Subsurface Information: Where provided. data on subsurface soil conditions are not intended as representations or warranties of the continuity of such conditions between borings or indicated sampling locations. It shall be expressly understood that neither the Owner nor the Engineer will be responsible for any interpretation or conclusion drawn therefrom by the Contractor. Data is made available for the convenience of the Contractor. E. Additional or supplementary soil borings or other exploratory operations may be made by the Contractor at no additional cost to the Owner. The Contractor shall provide the Owner with a copy of any data obtained/developed during such work. Such additional work shall be performed in a timely manner in accordance with and not impacting or changing the project schedule set forth in the Contract Documents. 10 1.5 TOLERANCES 11 A. Grading shall be to a tolerance of + 0.2 Ff unless otherwise noted in the construction documents and then 12 the stricter criteria shall be used. 13 PART 2 -PRODUCTS 14 2.1 MATERIALS 15 A. Fill and Backfill: Selected material approved by Soils Engineer and Owner from site excavation or from 16 site stockpile. 17 B. The Contractor shall conduct his own quantity and quality investigations and testing to detemtine 18 availability and suitability of (on-site) borrow materials, as allowed by the Owner. 19 C. All earth materials proposed for use in the Work shall be adequately characterized prior to the Work by 20 the Contractor. 21 PART 3 -EXECUTION 22 3.1 PROTECTION 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 A. Protect existing surface and subsurface features on-site and adjacent to site as follows: 1. Provide barricades, coverings, or other types of protection necessary to prevent damage to existing items indicated to remain in place. 2. Protect and maintain benchmarks, monitoring wells, existing structures, monuments. or other established reference points and property comers. If disturbed or destroyed, replace at own expense to full satisfaction of Owner and controlling agency. 3. Verify location of utilities. Omission or inclusion of utility items does not constitute non-existence or definite location. Secure and examine local utility records for location data. a. Take necessary precautions to protect existing utilities from damage due to any construction activity. b. Repair damages to utility items at own expense. c. In case of damage. notify Engineer at once so required protective measures may be taken. 4. Any item known or unknown or not properly located that is inadvertently damaged shall be repaired to original condition. All repairs to be made and paid for by Contractor. 5. Provide full access to public and private premises, fire hydrants, street crossings, sidewalks, and other points as designated by Owner to prevent serious interruption of travel. 6. Maintain stockpiles and excavations in such a manner to prevent inconvenience or damage to structures on-site or on adjoining property. 7. Avoid surcharge or excavation procedures which can result in heaving. caving. or slides. 8. Conduct operation with minimum interference to daily landfill operations. B. Construction erosion and sedimentation controls prior to beginning earthwork. C. Dispose of waste materials, legally, off site. Burning, as a means of waste disposal, is not permitted. City of Winston-Salem Forum 52 Yard Waste Collection Facility -December 2004 02220·2 Issued for Approval 3.2 SITE EXCA VA TION AND GRADING 2 A. The Work includes all operations in connection with excavation. borrow. construction of fills and 3 embankments. rough grading. and stockpiling of excess materials in connection with the preparation of 4 the site(s) for construction of the proposed facilities. 5 B. Excavation and Grading: Perform as required by the Contract Drawings. 6 I. Contract Drawings may indicate both existing grade and finished grade required for construction of 7 Project. Stake all units. structures. piping, and roads and establish their elevations. Perform other 8 layout work required. Replace property comer markers to original location if disturbed or destroyed. 9 2. Preparation of ground surface for embankments or fills: Before fill is started, scarify to a minimum JO depth of 6 IN in all proposed embankment and fill areas. Where ground surface is steeper than one II vertical to four horizontal, plow surface in a manner to bench and break up surface so that fill 12 material will bind with existing surface. 13 3. Protection of finish grade: During constrllction, shape and drain embankment and excavations. 14 Maintain ditches and drains to provide drainage at all times. Protect graded areas against action of 15 elements prior to acceptance of work. Re-establish grade where settlement or erosion occurs. 16 C. Construct embankments and fills as required by the Contract Drawings: 17 I. Construct embankments and fills at locations and to lines of grade indicated. Completed fill shall 18 correspond to shape of typical cross section or contour indicated regardless of method used to show 19 shape, size, and extent of line and grade of completed work. 20 2. Provide approved fill material which is free from roots, organic matter, trash, frozen material, and 21 stones having maximum dimension greater than 6 IN. Ensure that stones larger than 4 IN are not 22 placed in upper 6 IN of fill or embankment. Do not place material in layers greater than 8 IN loose 23 thickness. Place layers horizontally and compact each layer prior to placing additional fill. 24 3. Compact by sheepsfoot, pneumatic rollers, vibrators, or by other equipment as required to obtain 25 specified density. Control moisture for each layer necessary to meet requirements of compaction. 26 D. Upon reaching subgrade elevations shown, proofroll subgrade soils and obtain the Engineer's approval. 27 If unsuitable materials are encountered at the sub grade elevation, repair as directed by the Engineer to 28 remove unsuitable materials. Excavation of I cy or greater should be preapproved by the Engineer. 29 E. Proofrolling shall be conducted with a pneumatic-tired vehicle of at least 20 tons GVW, approved by the 30 Engineer. An alternate approved by the Engineer may be used in constricted areas. 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 F. Where subgrade materials are determined to be unsuitable, such materials shall be removed to the lengths, widths, and depths directed by the Engineer, and backfilled with suitable material unless further excavation or earthwork is required. No additional payment will be made for such excavation and backfill 6 IN or less than the finished subgrade. Payment for unsuitable material excavation greater than 6 IN beneath the finished sub grade shall be negotiated. G. The subgrade of areas to receive fill shall be smooth and free of all vegetation, sticks, roots, rocks, and debris. H. Do not place fill when the subgrade is frozen, wet, loose, or soft. 1. Moisture control: I. Moisture content of materials prior to, and during compaction, shall be uniform throughout each layer of material. 2. Granular materials shall be thoroughly wetted during or immediately prior to compaction. 3. Supplementary water shall be added as required to materials by sprinkling and mixing uniformly throughout layer. 4. Materials too wet for placing shall be temporarily spread or aerated until moisture content is acceptable. If these materials cannot be processed in time to use, the Contractor shall find alternatives acceptable to the Engineer. Ofl!62· J r:fl\;-i-llj;'" City of Winston-Salem Forum 52 Yard Waste Collection Facility· December 2004 02220 - 3 Issued for Approval 3.3 ROCK EXCA VA TION 2 A. Rock is defined as natural material that cannot be moved or ripped with a D-9 equipped with a single 3 tooth ripper or approved equal. A demonstration is required. The Contractor shall not remove rock until 4 authorized by the Engineer. S B. All rock excavation shall be under one classification. This classification shall include solid ledge rock in 6 its natural location that requires systematic quarrying, drilling, and/or blasting for its removal and also 7 boulders that exceed 2 CY in volume. 8 C. When rock is encountered, strip free of earth. Employ an independent surveyor 10 determine rock 9 quantities before removal operation begins. In computing the volumetric content of rock excavation for 10 payment, the pay lines shall be taken from rock surface to below proposed sub grade and 10 FT outside II the construction baseline for the landfill phase. 12 D. The use of explosives shall be limited to the magnitude and location of the charge that will not cause 13 damage to adjacent existing construction and utilities through shock vibrations or other stress loadings. 14 Provide adequate blanket protection to ensure that there will not be fragments of rock or other debris 15 flying through the air when discharging explosives. Any damage to existing construction or other 16 features caused by blasting operations to be repaired and paid for by Contractor. 17 I. Explosive permits shall be obtained from the appropriate local authorities. 18 2. The Contract unit price for rock excavation shall include all equipment and materials and other work 19 necessary for excavation and hauling the rock from the site, and for furnishing and placing suitable 20 replacement material as specified in its place. 21 E. Where explosives and blasting are used, comply with all laws and ordinances of municipal, state and 22 Federal agencies relating 10 the use of explosives. Use qualified personnel for blasting and take proper 23 precautions to protect persons, property or the work from damage or injury from blast or explosion. 24 Conduct preblast survey in the company of the Engineer 10 aid in determining any damage caused by 25 blasting. 26 3.4 FIELD QUALITY CONTROL 27 28 29 30 31 32 33 34 35 A. Moisture density relations, to be established by the Soils Engineer are required for all materials 10 be compacted. B. Extent of compaction testing will be as necessary to assure compliance with Specifications. C. Give minimum of 24 HR advance notice to Soils Engineer when ready for compaction or subgrade testing and inspection. D. Should any compaction density test or sub grade inspection fail to meet Specification requirements, perfonn corrective work as necessary. E. Pay for all costs associated with corrective work and retesting resulting from failing compaction density tests. 36 3.5 COMPACTION DENSITY REQUIREMENTS 37 38 39 40 41 42 43 44 45 46 A. Obtain approval from Soils Engineer with regard to suitability of soils and acceptable sub grade prior to subsequent operations. B. Provide dewatering system necessary to successfully complete compaction and construction requirements. C. Remove frozen, loose, wet, or soft, material and replace with approved material as directed by Soils Engineer. D. Stabilize subgrade with well graded granular materials as directed by Soils Engineer. E. Assure by results of testing that compaction densities comply with the following requirements: 1. Sitework: {)(1]62·I/(Ok!i-(II1-: City of Winston-Salem Forum 52 Yard Waste Collection Facility -December 2004 02220·4 Issued for Approval 1 2 3 4 5 6 7 8 9 10 11 12 13 14 LOCATION UNDER PIPINGIP A VED ROADS Cohesive Soils Cohesion less Soils UNPAVED AREAS Cohesive Soils Cohesionless Soils COMPACTION DENSITY 95 percent, ASTM D698 75 percent relative density per ASTM D4253 and D4254 85 percent, ASTM D698 60 percent relative density per ASTM D4253 and D4254 15 2. Perform testing at a minimum frequency of 1 test per lift per 10,000 square feet. 16 3.6 SPECIAL REQUIREMENTS 17 A. Erosion Control: Conduct work to minimize erosion of site. Construct stilling areas to settle and detain 18 eroded material. Remove eroded material washed off site. Clean streets daily of any spillage of dirt, 19 rocks, or debris from equipment entering or leaving site. 20 END OF SECTION City of Winston-Salem Forum 52 Yard Waste Collection Facility -December 2004 02220 -5 Issued for Approval I City of Winston-Salem Forum 52 Yard Waste Collection Facility -December 2004 02220 - 6 Issued for Approval I SECTION 02270 2 SOIL EROSION AND SEDIMENT CONTROL 3 PART 1 -GENERAL 4 1.1 SUMMARY 5 A. Section Includes: 6 I. Soil erosion and sediment control. 7 B. Related Sections include but are not necessarily limited to: 8 I. Division 0 -Bid Requirements, Contract Forms, and Conditions of the Contract. 9 2. Division 1 -General Requirements. 10 3. Division 2 -Section 02220, Earthwork. II 4. Division 2 -Section 02485, Seeding. 12 5. Division 2 -Section 02720, Erosion Control Blankets. 13 6. Division 3 -Section 03002, Concrete. 14 1,2 QUALITY ASSURANCE 15 A. Referenced Standards: 16 I. North Carolina Erosion and Sediment Control Planning and Design Manual, current edition. 17 2. North Carolina State Department of Transportation Standard Specifications for Roads and Structures 18 Construction, current edition. 19 1.3 SUBMITTALS 20 A. Pipe riser and barrel assembly. Submittal should include but not limited to Section 2.1 of this 21 specification. 22 B. All appurtenances necessary to completely install erosion and sediment control features. 23 PART 2 -PRODUCTS 24 2,1 MA TERIALS 25 A. Stone: NCDOT #57, NCDOT Class B Rip Rap. 26 B. Grass Seed: Refer to Section 02485. Seeding. 27 C. Silt Fence: Premanufactured or constructed on site. 28 D. Erosion Control Blankets: Refer to Section 02720. 29 PART 3 -EXECUTION 30 3.1 PREPARATION 31 A. Prior to General Stripping Topsoil, Tree Clearing. and Excavating: 32 1. Install silt fence. ditches, and channels. 33 2. Excavate and shape sediment basins and traps. 34 3. Construct spillways and install stone filter where required. 35 4. Machine compact all berms, dikes, and embankments for basins and traps in accordance with Section 36 02220. 37 5. Refer to the construction sequence on the plans for further detail. 38 B. Temporarily seed all distrubed slopes and stockpiles: City ofWinslon~Salem Forum 52 Yard Waste Collection Facility -December 2004 02270· 1 Issued for Approval 1 2 1. Refer to Section 2485, Seeding, for application rates. 2. Reseed as required until good stand of grass is achieved. 3 3,2 DURING CONSTRUCTION PERIOD 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 A. Maintain Basins, Dikes, Traps, Stone Filters, Straw Bales, Etc.: 1. Inspect regularly especially after rainstorms. 2. Repair or replace damaged or missing items. B. After rough grading, sow temporary grass cover over all exposed earth areas not draining into sediment basin or trap. C. Construct inlets as soon as possible. 1. Excavate and tightly secure silt fence completely around inlets as detailed on Drawings. D. Provide necessary swales and dikes to direct all water towards and into sediment basins and traps. E. Do not disturb existing vegetation (grass and trees). F. Excavate sediment out of basins and traps when capacity has been reduced by 50 percent. 1. Remove sediment from siltfence to prevent overtopping. G. Topsoil and Fine Grade Slopes and Swales, Etc.: 1. Seed and mulch as soon as areas become ready. H. The erosion control features shown on the plans are performance based. If the feature does not adequately control erosion and sediment control to the satisfaction of the project manager, the contractor will be required to install additional erosion and sediment control features. The project manager will work with the contractor to determine the extent of the additional measures. 21 3.3 NEAR COMPLETION OF CONSTRUCTION 22 23 24 25 A. Grade to finished or existing grades. B. Fine grade all remaining earth areas, then seed and mulch in accordance with Section 02485, Seeding. END OF SECTION City of Winston-Salem Forum 52 Yard Waste Collection Facility -December 2004 02270 -2 Issued for Approval SECTION 02271 2 STONE REVETMENT (RIP RAP) 3 PART 1 -GENERAL 4 1.1 DESCRIPTION 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. General: L Furnish all labor. materials, tools, equipment and services for all stone revetment (rip rap) for protection of earthen slopes against erosion as indicated. in accord with provisions of Contract Documents. 2. Completely coordinate with work of all other trades. 3. Although such work is not specifically indicated, furnish and install all supplementary or miscellaneous items. appurtenances and devices incidental to or necessary for a sound, secure. complete and compatible installation. 4. See Division 1 for General Requirements. B. Work required in project includes but is not necessarily limited to: 1. Drainage Channels. 2. Erosion and Sediment Control Features. 3. Other areas indicated. C. Related Sections. 1. Division 0 -Bidding Requirements, Contract Forms, and Conditions of the Contract. 2. Division 1 -General Requirements. 3. Division 2 -Section 02220, Earthwork. 4. Division 2 -Section 02900, Geotextile. 23 1.2 QUALITY STANDARDS 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 A. Perform all tests under supervision of Owner at an approved independent laboratory at no cost to Owner. Obtain samples in conformance with Corps of Engineers Specification CRD C 100-64 or other approved method. B. Source Tests: Supply certified tests and service records to determine acceptability and application of stone materials. In event suitable test reports or a service record that is satisfactory are not available, as in case of newly operated sources, subject material to tests necessary to determine its acceptability for use. Tests to which materials may be subjected include but are not necessarily limited to: L Petrographic analysis. 2. Specific gravity. 3. Abrasion. 4. Absorption. 5. Wetting and drying. 6. Soundness in magnesium sulfate. 7. Freezing. 8. Thawing. 9. Such other tests as may be considered necessary to demonstrate satisfactorily that materials are acceptable. C. Material acceptability tests: 1. Initial test: On material from each ledge sampled, prior to start of construction: a. Bulk specific gravity. b. Soundness in magnesium sulfate solution. c. Soundness in freezing and thawing. City of WinstoD-Salem Forum 52 Yard Waste COllection Facility -December 2004 02271 - 1 Issued for Appro'o'al 2 3 4 5 6 7 8 9 10 1 J 12 13 14 15 16 17 2. Control tests: Perform control tests including one specific gravity. one soundness in magnesium sulfate solution test. and one soundness in freezing and thawing test for each type of stone protection material for every 1,000 tons of material. D. Specific gravity test: ASTM C127. L Not less than 2AO min. E. Soundness in magnesium sulfate solution test: AS1M e88. except maintain samples immersed in solution at a temperature of 80 degF (26 degC) plus or minus 2 deg. I. Loss at 5 cycles: Not more than 12 percent. F. Soundness of aggregates in freezing and thawing test: L Ensure loss at 12 cycles of not more than 10 percent. 2. Modify and use AASlITO Designation T 103 Method. 3. Maintain temperature of cold liquid in range of -5 to 0 degF (-20 to -18 degC). 4. Maintain thaw fluid temperature in range of 45 to 50 degF (7 to 10 degC). 5. Permit length of freezing and of thawing cycles of two hours with one hour of freezing following by one hour of thawing. 6. Perform thawing by circulating thaw fluid around pan containing stone immersed in a depth of 114 IN (6 mm) rather than by total immersion. 18 1.3 SUBMITTALS A. See Section 01300. B. Supplier's certification of all materials. 19 20 21 22 23 C. Submit all tests and certification in a single coordinated submittal. Partial submittals will not be accepted. D. Description of location for use. E. Geotextile fabric (if used) in accordance with Section 02900. 24 PART 2 -PRODUCTS 25 2.1 MA TERIALS 26 A. Stone: Approved durable broken stone quarry run. 27 L Durable and of such quality that it will not disintegrate on exposure to water or weathering and free 28 from structural fractures and defects. 29 2. Not containing shale. unsound sandstone, or other material which will readily disintegrate. 30 3. Graded within limits specified. 31 4. Neither breadth nor thickness of any stone less than one-third of its length. 32 5. Ensure that dirt and fines accumulated from interJedge layers or from blasting or handling operation 33 is less than 5 percent by weight. 34 6. The gradation of the material shall be well-graded from small to large of the sizes as indicated on the 35 plans or as directed by the Engineer. The rock shall be sized so as to permit its interlocking. 36 B. Geotextile: In accordance with Section 02900. Geotextile. 37 PART 3 -EXECUTION 38 3.1 PREPARATION 39 40 41 42 A. Trim and dress all areas to conform to the Plans as indicated with tolerance of ± 0.1 FT from theoretical slope lines and grades. B. Bring areas that are below allowable minus tolerance limit to grade by filling with embankment material similar to adjacent material. O()162-lkOkS-O!?< City of Winston·Salem Forum 52 Yard Waste Collection Facility -December 2004 02271 - 2 Issued for Approval C. Machine compact in accordance with Section 02220. 2 D. Do not place any stone material on prepared base prior .to inspection and approval to proceed. 3 E. Lay geotextile fabric prior to placing rip rap. 4 3.2 PLACING RIP RAP 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 A. Place dumped riprap on prepared foundation within limits indicated. B. Place on prepared base to produce a well-graded mass of rock with minimum practicable percentage of voids. to required thickness and grades. C. Place to full thickness in a single operation to avoid displacing the underlying material. D. Distribute larger stones and entire mass in final position, roughly graded to conform to approximate gradation specified. E. Keep finished rip rap free from objectionable pockets of small stones or clusters of larger stone. 1. Hand place and rearrange individual stones as necessary to obtain a reasonably well-graded distribution. F. Ensure a final tolerance of within 3 IN (75 mm) from indicated grade lines. 1. Neither tolerance extreme continuous over an area greater than 200 SQIFT (20 SM). G. Distribute stones throughout mass either by selective loading at quarry or by controlled dumping of successive loads during final placing or by a combination of these methods. 1. Do not place stone by dumping into chutes or by similar method likely to cause segregation. H. Place stone revetment (rip rap) in conjunction with embankment construction at toe of revetment as necessary to prevent mixture of embankment and stone protection materials. 1. Maintain stone revetment until accepted. 2. Replace any displaced material to lines and grades shown. ()(1162-! j(llkS-lll x END OF SECTION City of Winston-Salem Forum 52 Yard Waste Collection Facility -December 2004 02271 - 3 Issued for Approval City of Winston-Salem Forum 52 Yard Waste Collection Facility -December 2004 02271 -4 lssued fOT Appro .... al SECTION 02485 2 SEEDING 3 PART 1 -GENERAL 4 1.1 DESCRIPTION A. General: 5 6 7 8 9 1. Furnish al11abor, materials, tools, equipment and services for seeding in accordance with provisions of Contract Documents. 10 11 12 13 14 15 2. Completely coordinate with work of all other trades. 3. See Division 1 for General Requirements. B. Related work specified elsewhere: 1. Section 02220 -Earthwork. 2. Section 02221 -Trenching, Backfilling, and Compacting. 3. Section 02270 -Soil Erosion and Sediment Control. 4. Section 02720 -Erosion Control Blankets. C. Location of work: All disturbed areas, exclusive of lined landfill area. 16 1.2 QUALITY ASSURANCE 17 18 A. Fertilizer testing: Current methods of Association of Official Agricultural Chemists. I. Testing will be conducted at discretion of Engineer. 19 1.3 SUBMITTALS 20 A. See Section 01300. 21 B. Certificates for each grass seed mixture, stating botanical and common name, percentage by weight, and 22 percentages of purity, germination, and weed seed. 23 C. Copies of fertilizer invoices, showing grade furnished and total quantity applied. 24 D. Grass seed mix that will be used for the project and application rate. 25 PART 2 -PRODUCTS 26 2.1 MA TERlALS 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 A. Establish a smooth, healthy, uniform, close strand of grass from specified seed. B. Grass seed: Fresh, clean, latest available crop. 1. Seeds shall meet state seed requirements and those of the Federal Seed Act. 2. Species, proportions and minimum percentage of purity. germination. and maximum percentage of weed seed. as specified. a. Minimum percent purity 96%. b. Minimum percent germination 80%. c. Maximum percent weed seed 1 %. 3. All seed used shall comply with state noxious weed seed requirements. C. Mulch: Clean, seed-free, thressed straw of oats, wheat, barley, rye, beans, or other locally available mulch material. 1. Do not use mulch containing a quantity of matured noxious weed seeds or other species that will be detrimental to seeding, or provide a menace to surrounding land. 2. Do not use mulch material which is fresh or excessively brittle, or which is decomposed and will smother or retard growth of grass. City of Winston-Salem Forum 52 Yard Waste Collection Facility -December 2004 02485 - I Issued for Approval I 2 3 4 5 6 7 8 9 10 D. Fertilizer: Commercial grade fertilizer meeting applicable requirements of State and Federallaw. I. Do not use cyanamic compounds of hydrated lime. E. Limestone: agricultural grade ground limestone containing not less than 85 percent of combined calcium and magnesium carbonates. 1. 50 percent passing 100 mesh sieve. 2. 90 percent passing 20 mesh sieve. F. Asphalt binder: Emulsified asphalt per State Specifications. G. Water: Potable, free of substances harmful to growth. H. Erosion Control Matting: Refer to Section 02720, Erosion Control Blankets. Contractor shall provide erosion control matting as required on slopes and ditchlines to obtain suitable vegetative cover. 11 2,2 DELIVERY, STORAGE AND HANDLING 12 A. Deliver seed in standard sealed containers labeled with producer's name and seed analysis, and in accord 13 with US Department of Agriculture Rules and Regulations under Federal Seed Act. 14 B. Deliver fertilizer in original containers labeled with content analysis. IS PART 3 -EXECUTION 16 3,} JOB CONDITIONS 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 A. This project shall comply with the planting regime for the Piedmont Region. B. Perfonn spring seeding between March I and May 15, and fall seeding between September 1 and November I, or upon approval of the Engineer. C. Pennanent Seeding Regime 1. Spring (March I -April 30) and Fall (September I -November 15) a. Kentucky-31: 175 Ibslac. b. Unhulled sercia lespedeza: 50 Ibslac. c. Rye grain: I busheVac. 2. Winter (November 16 -February 28) a. Kentucky-31: 200 Ibslac. b. Unhulled sercia lespedeza: 50lbslac. c. Rye Grain: 3 bushelslac. 3. Summer (May I -August 31) a. Kentucky-31: 50 Ibs/ac. b. Unhulled sercia lespedeza: 50 Ibslac. c. Korean or kobe lespedeza: 50lbs/ac. d. Weeping love grass: 5 Ibs/ac. e. Bennuda grass: 10 Ibslac. f. Millet: I busheVac. D. Temporary Seeding 1. Establish temporary or intermediate seeding within 15 working days or 90 calendar days (whichever is shorter) if construction has ceased for more than 15 working days or 90 calendar days. 2. Temporary Seeding Regime no 162·[ ~(f)o(S -li I N a. Spring (March I -April 30) and Winter (November 16-February 28) I) Rye: 120lbs/ac. 2) Sercia Lespedeza: 50lbs/ac b. Summer (May I -August 31) I) German Millet: 40 Ibs/ac c. Fall (September I -November 15) 1) Rye: 120lbs/ac City of Winston·Salern Forum 52 Yard Waste COllection Facility -December 2004 02485 -2 Issued for Approval E. Seeding is a performance based construction activity. Refer to paragraph 3.4 Maintenance. 2 3.2 SOIL PREPARA TION 3 4 5 6 7 8 9 10 II 12 !3 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 A. Project manager to approve area after the surface is prepared and prior to seeding. B. Limit preparation to areas which will be planted soon after preparation. C. Loosen surface to minimum depth of four (4) IN. D. Remove stones over one IN in any dimension, sticks, roots, rubbish and other extraneous matter. E. Test soil pH using test kits approved by USDA NRCS. Use test results to determine rate of lime application needed to make soil circumneutral. Provide application rate to Engineer for approval prior to its application. F. Spread lime uniformly over designated areas at rate determined by soil testing. G. After application of lime. prior to applying fertilizer, loosen areas to be seeded with double disc or other suitable device if soil has become hard or compacted. Correct any surface irregularities in order to prevent pocket or low areas which will allow water to stand. H. Test soil fertility according to USDA NRCS approved methods. Use test results to determine rate of fertilizer application. Engineer will approve fertilizer application rate prior to application. I. Distribute fertilizer uniformly over areas to be seeded at a rate determined by soil testing. I. Use suitable distributor. 2. Incorporate fertilizer into soil to depth of at least two (2) IN. 3. Remove stones or other substances which will interfere with turf development or subsequent mowing. J. Grade seeded areas to smooth, even surface with loose, uniformly fine texture. I. Roll and rake, remove ridges and fill depressions. as required to meet finish grades. 2. Fine grade just prior to planting. K. Restore seeded areas to specified condition if eroded or otherwise disturbed between fine grading and planting. L. Iffertilizer application rate is determined (by invoices submitted) to be less than that specified. apply additional fertilizer. M. Cover seeded areas with mulch. 29 3.3 SEEDING 30 31 32 33 34 35 36 37 38 39 40 41 42 43 A. Do not use seed which is wet, moldy. or otherwise damaged. B. Use approved mechanical power driven drills or seeders, or mechanical hand seeders, or other approved equipment. C. Distribute seed evenly over entire area at not less than 7LBflOOO SF, 50 percent sown in one direction, remainder at right angles to first sowing. D. Stop work when work extends beyond most favorable planting season for species designated, or when satisfactory results cannot be obtained because of drought. high winds, excessive moisture, or other factors. E. Resume work only when favorable condition develops. F. Lightly rake seed into soil followed by light rolling or Culti-packing. G. Immediately protect seeded areas against erosion by mulching or placing netting. I. Spread mulch in a continuous blanket using 1-1f2 TON/ACRE to depth of 4 or 5 straws. 2. Immediately fo!1owing spreading mulch. secure with evenly distributed emulsified asphalt at rate of 200 gaVacre. OiI16~-1 Nf)~S-lj I;'; City of Winston-Salem Forum 52 Yard Waste Collection Facility· December 2004 02485 . 3 Issued for Approval 1 2 3 4 5 6 7 3. Protect all seeded slopes greater than 3: 1 (horizontal to vertical) and ditches against erosion with approved erosion control netting or mats. H. Immediately after planting, water to a reasonable depth. 1. Clean-up: Remove any soil or similar material from paved areas within same working day_ Upon completion of seeding, remove all excess soil, stones, and other debris from site or dispose as directed by Owner. Repair all damages to existing construction caused by lawn operations to the satisfaction of Engineer and Owner at no additional cost to Owner Oil! 6:2·1 BOkS-O I ~ City of Winston-Salem Forum 52 Yard Waste Collection Facility -December 2004 02485·4 Issued for Approval 2 3 4 5 6 7 8 9 3.4 MAINTENANCE A. Remulch with new mulch in areas where mulch has been disturbed by wind or maintenance operations sufficiently to nullify its purpose. Anchor as required to prevent displacement. B. Replant bare areas using same materials specified. C. Contractor shall supply sufficient water until grass is established. D. Inspect all seeded areas and make necessary repairs of re-seedings within planting season, if possible. If stand is over 60% damaged. re-establish planting area following recommendations specified for lime. fertilizer and seeding END OF SECTION City of Winston-Salem Forum 52 Yard Waste Collection Facility -December 2004 02485 - 5 Issued for Approval O() 16"2-1 k.(r~,..,-Il j x City of Winston-Salem Forum 52 Yard Waste Collection Facility -December 2004 02485·6 Issued for Approval SECTION 02511 2 AGGREGATE COURSE 3 PART1-GENERAL 4 1.1 WORK INCLUDED 5 A. Crushed stone paving course, compacted. 6 1.2 RELATED WORK 7 8 A. Section 01300 -Submittals B. Section 02220 -Earthwork 9 1.3 REFERENCES 10 1l A. North Carolina Department of Transportation Standard Specifications for Roads and Structures, current edition. 12 1.4 TEST 13 A. Contractor to supply to Engineer certificate from supplier that material meets specifications. 14 B. Contractor to supply to Soils Engineer sample of material for detennination of optimum moisture and 15 density determination. 16 PART 2 -PRODUCTS 17 2.1 MA TERlAL 18 A. Material shall be ABC stone as provided in accordance with Section 1010 of the North Carolina 19 Department of Transportation Standard Specifications for Roads and Structures. 20 PART 3 -EXECUTION 21 3.1 CONSTRUCTION 22 23 24 25 26 27 A. Construct aggregate course to grade, thickness. and typical section as indicated on drawings. Existing subgrade upon which aggregate course is to be placed shall be compacted in accordance with Section 02220. B. Aggregate course shall be constructed in accordance with Section 520 of the North Carolina Depanment of Transportation Standard Specifications for Roads and Structures, unless indicated otherwise on plans or specifications. 28 3.2 COMPACTION 29 30 31 32 33 34 A. Compact by vibrating or other approved methods to 95 percent maximum dry density as determined by ASTMDl557. B. Any irregularities in the surface shall be corrected by scarifying. remixing, reshaping and recompacting until a smooth surface is secure. C. The crushed stone will be tested for depth and density. END OF SECTION City of Winston-Salem Forum 52 Yard Waste Collection Facility -December 2004 02511·1 Issued for Approval City of Winston-Salem Forum 52 Yard Waste Collection Facility -December 2004 02511-2 Issued for Approval SECTION 02720 2 EROSION CONTROL BLANKETS 3 PART 1 -GENERAL 4 1.1 SECTION INCLUDES 5 6 7 8 9 10 11 12 13 14 15 A. The erosion control blankets are for the purpose of erosion control and revegetation as described herein. B. This work shall consist of furnishing and installation of the erosion control blankets, including fine grading, blanketing, stapling, and miscellaneous related work, in accordance with these standard specifications and at the location(s) identified on Drawings or designated by Engineer. This work shall include all necessary materials, labor. supervision and equipment for installation of a complete system. C. All work of this Section shall be perfonned in accordance with the Conditions and Requirements of the Contract Documents. D. The erosion control blankets shall be used where surface erosion is not desirable. The blankets shall be suitable for the following applications: 1. Channel and ditch linings. 2. Slope protection. 16 1.2 RELATED SECTIONS 17 18 19 A. Section 1300 -Submittals. B. Section 02220 -Earthwork. C. Section 02485 -Seeding. 20 1.3 PERFORMANCE REQUIREMENTS 21 22 A. Erosion control blankets shall provide a temporary, biodegradable cover material to reduce erosion and enhance revegetation. 23 L4 SUBMITTALS 24 25 26 27 A. Submit product data on materials for erosion control blankets in accordance with Section 01300. B. Any alternative system submitted for approval shall include complete design data, including test evidence of compliance to the essential design parameters of Project and reference instal1ations similar in size and scope to that specified for Project. 28 1.5 SAMPLES 29 A. Submit product samples in accordance with Section 01300. 30 1.6 DELIVERY, STORAGE AND HANDLING 31 32 33 34 35 36 37 A. Erosion control blankets shall be furnished in rolls and wrapped with suitable material to protect against moisture and extended ultraviolet exposure prior to placement. Each roll shall be labeled to provide identification sufficient for inventory and quality control purposes. B. Erosion control blankets shall be free of defects that would interfere with the proper installation or impair the performance. C. Erosion control blankets shall be stored by Contractor in a manner which protects them from damage by construction traffic. (iU]{)2-! Sll;.;:'-!)) '\ City of Winston·Salem Forum 52 Yard Waste Collection Facility -December 2004 02720 - 1 Issued for Approval PART 2 -PRODUCTS 2 2.1 EROSION CONTROL BLANKETS 3 A. Material shall be Curlex II Excelsior as manufactured by American Excelsior. or approved equal. 4 PART 3 -EXECUTION 5 3.1 SITE PREPARA TION 6 7 8 9 10 11 12 A. Before placing erosion control blanket. the subgrade shall be inspected by Contractor to insure that it has been properly compacted; has been graded smooth; has no depressed. void. soft or uncompacted areas; is free from obstructions. such as tree roots. projecting stones or other foreign matter; and has been seeded. Contractor shall not proceed until all unsatisfactory conditions have been remedied. By beginning construction, Contractor signifies his approval of preceding work. B. Contractor shall fine grade the subgrade by hand dressing where necessary to remove local deviations. C. No vehicular traffic shall be permitted directly on the blankets. 13 3.2 CHANNEL INSTALLATION 14 15 16 17 18 19 20 21 22 A. Erosion control blankets shall be installed as directed by the Engineer in accordance with manufacturer's instructions. The extent of erosion control blankets shall be as shown on Drawings. B. Erosion control blankets shall be installed parallel to the flow of water. The first roll shall be centered longitudinally in mid-channel and anchored. Subsequent rolls shall follow from channel center outward. C. Successive lengths of erosion control blankets shall be overlapped ("shingled") sufficiently for a common row of connections with the upstream end on top. Connect the overlap across the end of each of the overlapping lengths. D. A trench shall be located at the upstream termination. Erosion control blanket shall be connected to the bottom of the trench. Backfill and compact the trench. 23 3.3 SLOPE INSTALLA TION 24 25 26 27 28 29 A. Before placing erosion control blanket, the subgrade shall be inspected by Contractor to insure that it has been properly compacted; has been graded smooth; has no depressed. void. soft or uncompacted areas; is free from obstructions. such as tree roots, projecting stones or other foreign matter; and has been seeded. Contractor shall not proceed until all unsatisfactory conditions have been remedied. By beginning construction. Contractor signifies his approval of preceding work. B. Place on all slopes within limits of construction on slopes greater than or equal to 2H: 1 V. 30 3.4 QUALITY ASSURANCE 31 32 A. Erosion control blankets shall not be defective or damaged. Any such problems shall be corrected by Contractor at no cost to Owner and to the satisfaction of Engineer. 33 3.5 CLEAN-UP 34 35 36 37 38 A. At the completion of this scope of work. Contractor shall remove from the job site and properly dispose of all remaining debris, waste materials. excess materials. and equipment required of or created by Contractor. Disposal of waste materials shall be solely the responsibility of Contractor and shall be done in accordance with applicable waste disposal regulations. END OF SECTION City of Winston-Salem Forum 52 Yard Waste Collection Facility -December 2004 02720 -2 Issued for Approval SECTION 02900 2 GEOTEXTILE FABRIC 3 PART 1 -GENERAL 4 1.1 SUMMARY 5 A. Section Includes: 6 I. Geotextile fabric for all uses as shown in Drawings including but not limited to: 7 a. Cushion geotextile to protect geomembrane from leachate collection layer. 8 b. Separator geotextile between leachate collection system and operational cover. 9 B. Related Sections include but are not necessarily limited to: !O I. Section 02220 -Earthwork. II 1.2 QUALITY STANDARDS 12 A. Reference Standards: 13 I. American Society for Testing and Materials (ASTM): 14 a. D1987, Biological Clogging of Geotextile or SoillGeotextile Filters. 15 b. D3776, Test Method for Mass Per Unit Area of Woven Fabric. 16 c. D4354, Practice for Sampling of Geosynthetics for Testing. 17 d. D4355, Test Method for Deterioration of Geotextiles from Exposure to Ultraviolet Light and 18 Water. 19 e. D4491, Test Method for Water Permeability of Geotextiles by Permittivity. 20 f. D4595, Tensile Propenies of Geotextiles by the Wide-Width Strip Method. 21 g. D4632, Test Method for Grab Breaking Load and Elongation. 22 h. D4751, Determining Apparent Opening Size of a Geotextile. 23 !. D4833, Test Method for Index Puncture Resistance of Geotextiles, Geomembrane, and Related 24 Produc~. 25 J. D4873, Guide for Identification, Storage, and Handling of Geotextiles. 26 k. D5261, Measuring Mass Per Unit Acre of Geotextiles. 27 1.3 SUBMITTALS 28 A. Shop Drawings: 29 I. See Sections 01300 and 01340. 30 2. Product technical data. 31 3. Manufacturer's delivery, storage, handling, and installation instructions. 32 PART 2 -PRODUCTS 33 2.1 ACCEPTABLE MANUFACTURERS 34 A. Subject to compliance with the Contract Documents, the following Manufacturers are acceptable: 35 I. Geotextiles: 36 a. Amoco Fabrics and Fibers Co. 37 b. Advanced Drainage Systems Inc. 38 c. Nicolon Mirafi Group. 39 d. Synthetic Industries, Inc. 40 e. Or approved equal. 41 2.2 FABRICATION 42 A. Geotextile: Non-woven. needle punched; polyester or polypropylene; continuous filament or staple fibers; 43 conforming to the following properties: City of Winston-Salem Forum 52 Yard Waste Collection Facility -December 2004 02900 - I Issued for Approval 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Property ====== Unit Weight Grab Tensile Strength Elongation Puncture Strength Maximum Apparent Opening Size Pennittivity Test Method ======= ASTMD5261 ASTMD4632 ASTMD4632 ASTMD4833 ASTM D4751 ASTMD4491 Minimum Required Value 8 oz)sy 210 Ib 50% 951b #70'US Sieve 05 sec-l B, Roadbed Geotextile Fabric: The geotextile shall be composed of synthetic fibers fonned into a woven fabric, Fibers used in the manufacture of the geotextile shall be polyolefins, polyesters or polyamides and conform to the following properties, Minimum Property Test Method Required Value ===== Grab Tensile ASTMD4632 2001bs Grab Elongation ASTMD4632 15 % Puncture Strength ASTMD4833 l001bs Trapezoidal Tear ASTMD4533 75 UV Resistance ASTMD4355 90% 26 PART 3· EXECUTION 27 3.1 INSTALLATION 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 A General Handling and Layout 1, General storage and handling of geotextiles must meet requirements of ASTM D4873, 2. Exercise care when installing to prevent damage to geotextile. 3, Layout geotextile smooth and free of wrinkles. but loose enough that placement of overlying materials will not stretch or tear the fabric. 4, Repair or replace geotextile that is tom or punctured, Repair by placing a geotextile patch over the damaged area, overlapping the existing geotextile by 12 IN (minimum) from any part of the damaged area. Repair or replace at no extra cost to Owner. 5. No equipment may operate directly on geotextiles. A minimum vertical separation of 9 IN must be maintained between all geotextiles and equipment tracks or wheels. B. Seaming and Joining L Cushion: Join sheets without sewing but with a minimum of 4 IN longitudinal overlap, 2, Separator: Join sheets as specified below, a, With Sewing: Overlap adjacent panels a minimum of 4 IN, Use Type SSa (prayer) seam and a Type 401 stitch having a minimum distance from the edge of the geotextile to the stitch line of 2.0 IN or follow recommendations of geotextile manufacturer. b, With Heat Bonding: Overlap adjacent panels a minimum of 4 IN, Heat bond seam must develop a minimum of 60% of the tensile strength of the parent geotextile as measured in ASTM D4632, C Geotextile 1. Place fabric directly on a relatively smooth subgrade, free of obstructions, abrupt depressions or humps. debris. or deposits of loose or soft soil. 2. Care must be taken to avoid damaging the geotextile during placement of the soil over the geotextile. This may require use of a thicker loose lift or a smooth drum roller to limit damage due to penetration of compactor feet. City of Winston-Salem Forum 52 Yard Waste Collection Facility -December 2004 02900·2 Issued for Approval I 2 3 4 5 D. Roadbed Geotextile Fabric: Woven I. Place woven geotextile directly on a relatively smooth sub grade, free of obstructions, abrupt depressions or humps, debris, or deposits of loose or soft soil. 2. If required, the geotextile may be held in place with staples. 3. Geotextile shall be overlapped in the direction of the subbase placement. 6 3,2 CQC TESTING 7 8 9 10 II 12 13 14 A. The CQC Consultant shall confirm that the identification, storage, and handling of geotextiles is in accordance with ASTM D4873. Any deviation from this requirement will be reported to the Engineer. B. The CQC Consultant will examine all manufacturer's certifications to ensure that the property values listed on the certifications meet or exceed these specifications. Any deviations will be reported to the Engineer. C. The CQC Consultant will observe placement of the geotextiles to confirm that the panel overlaps and seams are in accordance with these specifications. Any deviations will be reported to the Engineer. OOI{)~-I:-;lJ:-;:-;-IlI\ END OF SECTION City of Winston-Salem Forum 52 Yard Waste Collection Facility -December 2004 02900·3 Issued for Approval City of Winston-Salem Forum 52 Yard Waste Collection Facility· December 2004 02900 -4 Issued for Approval Forum 52 Yard Waste Facility Erosion Control Plan Appendix C DRAWINGS 00162-18088-018 December 2004 This page intentionally left blank. ~~"~ I ~ \ . .. IIiSPE OMS DIVISIDII 100 East First Street Winston-Salem, NC 27101 (336) 727-2628 Property Address: 00 NORTHSTAR DR RURAL HALL, NC Zoning District: GI Owner: Same as Contractor To Whom It May Concern: ADMINISTRATIVE LETTER # 22034 ZONING LETTER Tax Block: 4942A Tax Lot: 003F; 106 Map Page: 618894 Applicant: CITY OF WINSTON-SALEM UTILITIES ADMIN P.O. BOX 2511 WINSTON-SALEM, NC 27101 The property in question per your letter dated November 17, 2004, known as Tax Block 4942A; Lots 3F & 106 is zoned Generallndustrial(GI). The proposed use as you describe in this letter is classfied as a Recycling Plant per the Unified Development Ordinance and is a permitted use within this zoning district. A building/zoning permit will be required prior to use of this property and plans must be submitted to the Inspections Division for approval. Since this property is not contiguous to a public street right of way, proof of access must be established prior to a permit being approved. The minimum width of an access easement is 25 feet. Should you have any question feel free to contact Lanny Gough at 727-2626. This document is provided by the Winston-Salem/Forsyth County Inspections Division in resporise to your request regarding the above described property, and serves as official confirmation of the information stated above, as of the date shown. LANNY GOUGH AUTOSTAGE Processed By Issued By Issue Date: 11/23/2004 Authorized Signature November 17, 2004 Mr. Lanny Gough Zoning/Inspections Department City of Winston-Salem P.O. Box 2511 Winston-Salem, NC 27102 Re: Verification ofland use Dear Lanny: WINSTON-SAlEM-FORSYTH COUNTY CITY-COUNTY UTILITIES HANES MILL ROAD LANDFILL 325 HANES MILL ROAD WINSTON-SALEM, NC 27105 Please consider this a request for verification that the below mentioned proposed facility is a permitted use within the facility boundary. BACKGROUND INFORMATION The City-County Utility Commission is planning to design, permit, construct, and operate a facility that would be located on the following Lot-Blocks, the facility boundary: • Tax Lot 3F, Block 4942A, containing approximately 3.95 acres • Tax Lot 106, Block 4942A, containing approximately 12.98 acres The present zoning designation for both parcels mentioned above is GI. The above lots are presently unused lots belonging to the Forum 52 Industrial subdivision. See attached map delineating the project property lines. The proposed use under this project would be the following: a public facility whereby residential and commercial customers would be able to transport their yard waste, leaves, grass, and other wood waste such as wood pallets for processing. This facility would then process this waste: stockpiling, mixing, grinding, chipping, composting. Once processed, the final product would be removed from the site, i.e. either sold or given away. Planned buildings include a scale house wlscales and appropriate roadways. The facility entrance is planned through the north side of Lot 3F, via Northstar Drive. REOUEST In order to begin the construction of this proposed facility, one of the major approvals we would need is a permit from the North Carolina Department of Environment and Natural Resources (NCDENR). The permit application to NCDENR requires that we supply evidence that we would be operating on parcels that allow the proposed use. The City-County Utilities Administration understands that since these parcels have a GI designation, a change in zoning is not necessary for the proposed facility and that no new special use permits are necessary. We are requesting that your department provide written documentation of such. If you need further information please do not hesitate to call me at 399-5051. ~~ Edward Gibson, P.E. Solid Waste Engineer ~ -i .. 903.' 0. -100 -50 x: ( ". SCALE IN FEET o 100 / f , ! "' I ZONED GI, 200 .' ' / i / .' . / .11 TAX.IJOT 3F 3.94897 ACRES:!: , .r" 851 '" " ~L ~ 1\ ". ., 'v Ji ,. " c' .l; )1 \ II \ ~ " )[ , ,\ \1 II ~ " , ! ;' I \ , , '\ \ \ . ,\, , i -~ Ii This page intentionally left blank. L ~R lONE COMPANY ..J:"l...A. Many SolutionsS~ To: Mike Plummer From: Chris Randazzo cc: Date: 10/27/2004 Memo ProJect: Winston-Salem Forum 52 Yardwaste Site Job No: 00162-18088-018-001 RE: The results of the hand augering site visit conducted on October 15, 2004 are as follows: Location B-1: Surface above soil: vegetation 0'-5': Red, brown, clayey SILT, little fine grained sand, sparse mica, medium stiff, dry, will not stay inside auger beyond 5' Location B-2: Surface above soil: sparse vegetation 0'-5': Red, brown, clayey SILT, little fine grained sand, micaceous, loose, dry, will not stay inside auger beyond 5' Location B-3: Surface above soil: organic, leaf litter, mossy 0'-7': Red, brown, clayey SILT, little fine grained sand, highly micaceous, very loose, dry, will not stay inside auger beyond 7' Location B-4: Surface above soil: organic, leaf litter, mossy 0'-5': Brown, fine grained sandy, clayey, SILT, highly micaceaous, very loose, dry, will not stay inside auger beyond 5' Location B-S: Surface above soil: vegetation 0'-4': Red, brown, tan, clayey, SILT, little fine grained sand, micaceous, hard augering, stiff, more tan with depth, dry, will not stay inside auger beyond 4' Location B-6: Surface above soil: organic, leaf litter 0'-4': Red, brown, clayey, SILT, little fine grained sand, slightly micaceous, hard augering, stiff, dry, will not stay inside auger beyond 4' HDR Engineering, Inc. of the Carolinas \\OSrTlalmprojec15-00162_WlnstonSaIem'OO1621&lBB· Forum 52 Yardwaste\CR Ff(!Ijwor\( Merm.doc 1 128 South Tryon Street SUite 1400 Chal1otle, NC 28202·5004 1 Phone (704) J38.67QO Fax {704) 338-6760 l'iWW.hdnnc.com 1 Paget oft This page intentionally left blank. l; o z ~ <.> \ Ir-\ \ / \ I ' / /\ I \ I \ / \ CD /\ . \ \ \ .,.>J i ) .... ~ •....................••.•......•... ; .. I .•.••...• , .......... . •• PROPOSED ill' PROCESSING AREA/, "i;:',,' / \\'r--"- HDR E~gln"rjng, In~ \ A ISSUE 12/04 DATE DESCRIPTION 20' SEWER EASEI.4E!'IT -------------------1 ------___ ----------"------!LiE'GE'N'Dc:====~-------------------< . -==-____ ~---------L---------------------- 2 10'~TlJRt..t. GAS 4 -. EMENT I +4 PROPOSED YARD y) AND WOODY ~TE/PALL£T PROCESSING! :f!} i PROJECT N U~8[R 00009095018 - _ _ _ LIMITS EAsEYENT . ____ OF CON ______ PROPERlY STRUCTtON +4 --WET LINE '-"<DS fiANo AUGER LOCATIONS I I I J I I I J I I EXISTING CONTOUR _ RAJLRClAQ TRACKS ~TREELINE CREEK ~ FEMA FLOODPLAIN GAS EASD.tENT WD I"5i 0 200 SCALE IN fTET // / // / /((; I " / / . \ / " II \ " ( U\\\ \/\~\ , ",\. \/v/ \ \ \~,;::; / ' ( --__ . i ~i I I ~' '. X;'·-·, //\ -.--,-.--~:;==;~:;;:;~====:d I '....J.-·· v -. -;:/' __ """OJ---=---~~ --~~ ! I WINSTON-SALEM NORTH CAROLINA FIELD INVESTIGATION PLAN \ \ \ L D~~S~S-~"~~~~~I' ~7:~rD:"~'-D-'-------~""-------I SHEET ! -.100' FIG. 1 1...------ c 8 A This page intentionally left blank. TO: Mike Plummer, PE FROM: John Jamison DATE: Tuesday, October 26,2004 SUBJECT: Proposed Forum 52 Yardwaste Facility HDR Engineering, Inc. of the Carolinas MEMORANDUM This memorandum is to summarize the findings of my site visit conducted October 15, 2004 at the proposed City of Winston-Salem Forum 52 Yardwaste Facility off Forum Parkway, herein referred to as the Site. The Site is located southeast of the cul-de-sac of Forum Parkway in Forsyth County, North Carolina. The site visit was conducted to delineate and flag the extent of Waters of the United States within the property limits; the review did not include a survey of the Site. Surface waters and wetlands are considered "Waters of the United States," as defined in Section 33 of Code of Federal Regulations (CFR) Part 328.3. Any action that proposes to dredge or place fill material into surface waters or wetlands falls under the jurisdiction of the United States Army Corps of Engineers (USACE) through Section 404 of the Clean Water Act (33 U.S.c. 1344). Surface waters include all standing or flowing waters that have commercial or recreational value to the public. Wetlands are identified based on the presence of hydric soils, hydrophytic vegetation, and wetland hydrology, as described in the 1987 US ACE Wetland Delineation Manual. The site is partially forested with significant areas impacted by land disturbing activities. Disturbed areas on site appear to be as a result of grading (on the northern I/., of the Site) and utility right-of-way maintenance (natural gas and sewer). A berm or spoil pile bounds the east/southeast property limits along Grassy Creek, likel y as a result of stream dredging activities in the first half of the 20th century. The forested portion of the site appears to have been impacted multiple times over the past 50 years and is now regenerating in a mixed pine/hardwood early-successional forest. The Site generally slopes downward from west to east toward Grassy Creek, with a drainage feature near the center of the site. Grassy Creek is an entrenched stream that flows south along the eastern Site boundary toward Highway 52. An intermittent stream and associated small riparian wetland were observed on-site and are situated immediately south of the natural gas easement that crosses through the center of the property. The stream channel dissipates into the wetland area. The wetland may have been historically created by the construction of an impoundment feature (possibly a road crossing or dam). The pipe that runs under this feature is filled in and thus not passing any significant flows. The intermittent stream channel continues below the feature for approximately 100 feet. The channel then becomes indiscernible as the flow enters an area that appears to have been cleared or graded in the past 10-15 years. This over-land flow eventually makes it way to a low area along the Grassy Creek berm. An Proposed Forum 52 Yardwaste Facility Memorandum 00162-18088-018 emergent wetland is present at this low point near the southeastern property limit (adjacent to the berm along Grassy Creek) and is generally contained within the existing utility right-of-way. The aforementioned wetland areas exhibit field indicators of all three required wetland criteria: hydrophytic vegetation, wetland hydrology, and hydric soils. However, the hydric soil indicators were weak in most spots. Additional areas adjacent to those described above exhibited hydrophytic vegetation and wetland hydrology but did not appear to have hydric soils, and thus were not flagged during the delineation. Verification that these areas are not jurisdictional wetlands will be determined by the USACE site visit. USACE jurisdiction of the wetlands and stream has not yet been determined. Based on the approximate size and location of these areas, in conjunction with the preliminary site design, the following conclusions may be reached: o The most significant constraint to site development will be the intermittent stream and wetland located in the center of the site. o The larger wetland area adjacent to Grassy Creek is contained primarily within the sanitary sewer right-of-way, which is not significantly impacted by the preliminary site design. o Development of the site is feasible, although minor impacts to jurisdictional wetlands and streams are likely to occur. o These impacts, based on the brief field review, could potentially be permitted under a Nationwide Permit, which has a maximum 45-to 60- day review peri od. o Mitigation may be required for unavoidable impacts to wetlands and streams within the property. This can only be determined through a formal survey of the verified jurisdictional areas. o All effort should be made to avoid and minimize wetland and stream impacts during the site design process -this will be a major factor in determining the pace of a USACE permit approval. o A formal USACE wetland verification of the site should be performed, followed by a survey by a professional land surveyor. Proposed Forum 52 Yard waste Facility Memorandum DO 162-18088-0 18 '. - ) 8K 2442 PG 3262 123 FIEYTH CO,IC FIT:S 20.00 P!eEIIIED & REttRI(]): 0210412004 2: 1IP!\ DICKIE C. IDlD REGISTtR (F lEEDS BY:TfIWIS STATE (F J«; n ESTATE Em:S m .00 tK2442 P3262 -P3264 GENERAL WARRANTY DEED Prepared by: Dennis W. McNames, Womble Carlyle Sandridge & Rice, PLLC One West Fourth Street, Winston-Salem, NC 27101 NORTH CAROLINA FORSYTH COUNTY ) ) ) This Deed made this JD#.-day of January, 2004, by and between R. J. REYNOLDS TOBACCO COMPANY, a New Jersey corporation, hereinafter referred to as "Grantor", and the CITY OF WINSTON-SALEM, whose mailing address is P. O. Box 2511, Winston-Salem, NC 27102, hereinafter referred to as "Grantee". The designation Grantor and Grantee, as used herein, shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine or neuter, as required by context. That the Grantor, for a valuable consideration paid by the Grantee, the receipt of which is hereby acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in fee simple, all that certain lot or parcel of land situated in Bethania and Rural Hall Townships, Forsyth County, North Carolina and more particularly described as follows: See Exhibit "A" attached hereto and incorporated herein by reference. TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. And the Grantor covenants with the Grantee, that Grantor is seized of the premises in fee simple, has the right to convey the same in fee simple, that title is marketable and free and clear of all encumbrances, and that Grantor will warrant and defend the title against the lawful claims of all persons whomsoever except for the exceptions hereinafter stated. Title to the property hereinabove described is subject to the following exceptions: WINSTON 1281323v2 ------------------_. BK 2442 PG 3263 Subject to easements, restrictions and rights or way or record, utility lines in existence over and under the above described property. IN WITNESS WHEREOF, the Grantors have hereunto set their hands and seals, the day and year first above written. STATE OF NORTH CAROLINA COUNTY OF FORSYTH R. J. REYNOLDS TOBACCO COMPANY By 6J..u tJ~ ~/'+ ~~~...::..~~.n~f't6~~~---" notary public of the County and State ~~IA~r..;-~"'!-4~~~~:;-'personally came before me this day Vice President of R. J. REYNOLDS TOBACCO COMPANY, a New Jersey corporation, and that he/she, as Vice President, being authorized to do so, executed the foregoing on behalf of the corporation. WITNESS my hand and official stamp or seal, this the30 "f'V day of January, 2004. My Commission Expires: n~ L ~ VaryPubHC' [Notarial Stamp/Seal] It urtfn,d to be corr"t It the d .. lr of ",co Diclde C. Wood. Rr1:iflrr ofDHd. by: 2 WINSTON 1281323v2 8K 2442 PG 3264 EXHIBIT "A" Lying and being in Bethania and Rural Hall Townships of Forsyth County, North Carolina and being all of Tax Lot 102C, Tax Block 4942A, and a portion of Tax Lot 10lC, Tax Block 4942A. Beginning at a Concrete Right-of-Way Monument found at the Southeast corner of said Lot 102C, said Monument being located North 16° 31' 56" West 151.81 feet from an NCGS Monument titled "For 29", said Monument being located on the Western right-of-way line for the Southern Railroad (1 DO-foot width) and Northern right-of-way line of SR 1840, said Concrete Monument being the Point and Place of Beginning. Running thence with the South lines of Lot I02C and Lot 10lC, South 81° 04' 23" West 320.37 feet to an iron placed, said iron placed being located at the Northern right-of-way of SR 1840; thence leaving the Northern right-of-way of said SR 1840, North 03° 55' 41" East 667.52 feet to an iron placed in the South line of Lot 104; thence with the South line of Lot 104, South 85° 57' 45" East 122.78 feet to an iron found, the Southeast corner of Tax Lot 104; thence with the East line of Lot 104, North 04° 03' 47" East 423.24 feet to an iron found, the Southwest corner of Tax Lot 3F; thence with the South line of Lot 3F, South 85° 56' 23" East 561.61 feet to an iron found; thence along same line South 85° 56' 23" East 52.37 feet to a point, said point being the common corner of Tax Lots 3F and 102C, said point being located 50' from the center of the 100-foot Southern Railroad right-of-way; thence along the Western 100-foot railroad right-of-way the following calls, South 06° 31' 52" West 96.44 feet to a point, thence South 10° 39'12" West 96.44 feet to a point, thence South 14° 30' 27" West 96.56 feet, thence South 18° 32' 04" West 96.54 feet to a point, thence South 22° II' 13" West 96.50 feet to a point, thence South 27° 06' 36" West 96.45 feet to a point, thence South 30° 44' 17" West 96.32 feet to a point, thence South 34° 07' 48" West 96.50 feet to a point, thence South 38° 23' 15" West 97.44 feet to a point, thence South 39° 54' 08" West 99.73 feet to a point, thence South 40° 30' 12" West 157.62 feet to the Point and Place of Beginning. Together with a permanent non-exclusive 3D-foot access easement providing access to Northstar Drive, which is also known as N.C. State Road 4007. The access easement is shown on Plat Book 36, Page 191, in the Forsyth County Registry. The access easement crosses over Tax Lots 002, 003C, 105, and 003F ofTax Block 4942A. The above-described parcel was found to contain 565,736 SF (12.98 acres) calculated by the coordinate method. The above described parcel is known as Tax Lot 102C, of Tax Block 4942A, and a portion of Tax Lot 101 C, of Tax Block 4942A. This legal description is based upon a map prepared by Kale Engineering for R.J. Reynolds Tobacco Company with a Job Number of 20031 02. J WINSTON 1281323v2 This page intentionally left blank. City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application Appendices B Appendix B – Operations Plan Operations Plan Emergency Action Plan Compost Monitoring Report Form Handout for the Product Windrow Thermometer Calibration Procedure City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application Appendices This page intentionally left blank. Operations Plan Forum 52 Yard Waste Facility City/County Utility Commission Winston-Salem, North Carolina June 2020 HDR Engineering, Inc. of the Carolinas 440 S. Church St. Suite 1000, Charlotte NC 28202 NC License F0116 This page intentionally left blank. City of Winston-Salem | Forum 52 Yard Waste Facility Operations Plan Table of Contents i Table of Contents Introduction ................................................................................................................................ 1 Hours and Days of Operation ..................................................................................................... 1 Facility Access and Security Measures ...................................................................................... 1 Access .................................................................................................................................... 1 Security .................................................................................................................................. 1 Facility Signage .......................................................................................................................... 1 Facility Operations ..................................................................................................................... 1 Weighing Procedures ............................................................................................................. 1 Wastes Accepted .................................................................................................................... 2 Material Processing ................................................................................................................ 2 Composting Process .............................................................................................................. 2 Contingency Plan ................................................................................................................... 3 Monitoring and Testing ........................................................................................................... 4 Calibration .............................................................................................................................. 4 Process Narrative ...................................................................................................................... 5 Worker Safety and Training........................................................................................................ 6 Record Keeping ......................................................................................................................... 6 Daily Record Keeping ............................................................................................................. 6 Annual Reporting .................................................................................................................... 6 Emergencies .............................................................................................................................. 6 City of Winston-Salem | Forum 52 Yard Waste Facility Operations Plan Table of Contents ii This page intentionally left blank. City of Winston-Salem | Forum 52 Yard Waste Facility Operations Plan Introduction 1 Introduction The purpose of this document is to identify protocols for the overall operation and maintenance of the Forum 52 Yard Waste Facility (Facility). This site is owned by the City of Winston-Salem (City). The site encompasses approximately 17 acres located on Northstar Drive on the eastern side of US Hwy 52 in Rural Hall, North Carolina. The plan provides details of the procedures and policies, which shall be implemented throughout operation of the Facility. Hours and Days of Operation The Facility is open for operation between the hours of 8:00 a.m. and 4:00 p.m. Monday through Friday. The City may adjust the hours of operation as warranted. Special notices are posted at the scalehouse advising users of observed holidays. Activity may occur at the site other than the stated hours to allow off-hour delivery of wastes by City Sanitation crews; to conduct facility maintenance or processing; or to extend distribution hours for the finished product. Facility Access and Security Measures Access The site is accessed through an entrance on Northstar Drive by a 20 foot wide all weather surface road. All waste deliveries and distribution of finished compost occur via this entrance. Security Security for the compost site is maintained through a gate at the access road. The gate remains locked when the Facility is not occupied. Facility Signage Signage at the site addresses the location of the waste receiving areas, the compost area and proper covering required on all loads leaving the site, hours of operations, etc. Facility Operations Weighing Procedures Incoming Material All vehicles delivering material to the Facility are required to stop at the scalehouse, which is located at the entrance to the Facility. All vehicles delivering material are weighed on scales and the content of the load is assessed. Records of tonnages of received waste are maintained at the scalehouse. City of Winston-Salem | Forum 52 Yard Waste Facility Operations Plan Facility Operations 2 The weighmaster requests from the driver of the vehicle a description of the waste it is carrying to ensure that unacceptable waste is not being brought into the Facility. The weighmaster then collects the payment and visually checks the vehicle as it crosses the scale. Please refer to the Record Keeping section of this Operations Plan for record keeping instructions of incoming material. Outgoing Material Outgoing material is recorded on a tonnage basis. Please refer to the Record Keeping section of this Operations Plan for record keeping instructions of outgoing material. Wastes Accepted This Facility is approved to receive only the following waste: Yard trash (as defined in G.S. 130 A-290), pallets, woody waste, and other untreated, unpainted wood, leaves, and grass clippings. Unacceptable Waste The following wastes are prohibited by the yard waste facility: · Whole scrap tires · Used oil · Municipal solid waste · Land clearing debris (stumps, etc.) · Construction and demolition waste (C&D) · White goods · Lead acid batteries · Hazardous waste · Asbestos containing waste · Medical wastes Material Processing After final inspection, the waste is loaded into the yard waste and pallet processing unit (horizontal salvage hog or Vermeer tub grinder). The conveyor is used to stockpile the processed material. Please refer to the Monitoring and Testing Section for instructions on monitoring and testing of the mulch. Composting Process Material Preparation a. Leaves are immediately unloaded in pre-designated windrow locations and formed into windrows with the loader the same day if possible, but no longer than three days from receipt. Each windrow is approximately 30 feet wide and 15 feet high if turned with a wheel loader or approximately 8-16 feet wide and 5-7 feet high if turned with a compost turner. Windrow lengths will vary depending on the location of the windrow on the site. b. Grass clippings may be mixed with other materials. Should odors become a problem, the grass clippings will be mixed immediately with other materials from the facility. City of Winston-Salem | Forum 52 Yard Waste Facility Operations Plan Facility Operations 3 c. The material is then removed from the processing area and placed into windrows in appropriate ratios. d. Upon placement of material into windrows, moisture requirements are determined. e. Moisture is added by using a water truck or turning the windrows in the rain. Composting Process a. Refer to the Monitoring and Testing section for instructions on monitoring and testing of the compost. b. The windrows should be placed with the slope to allow free drainage between the windrows and to maintain proper moisture content. Please refer the Site Plan for an approximate layout of the windrows. If odor becomes a problem, the windrows should be turned or ground leaves could be incorporated into the windrows. Another method to control odor would be to cover the compost with more mature compost, which would act as a biofilter. Final Product a. If the temperature requirement has been met as stated in the Monitoring and Testing section of this Operations Plan, the material may be screened or ground to remove any nonconforming waste (overs). b. The material passing the screen can be placed in a curing pile or distributed immediately. c. The material not passing the screen (overs) may be sold as mulch, boiler fuel, transported to a Wallace Farm compost facility, or landfilled. d. Monitoring and testing continues until the product is ready for distribution. Contingency Plan Equipment Breakdown In the event of equipment downtime, the operating Contractor on site is responsible for arranging to have other equipment brought to the site. Non-Conforming and Hazardous Waste All waste is screened both at the scalehouse and in the receiving area. If nonconforming waste or hazardous waste is discovered at the scalehouse, it is rejected immediately. If nonconforming waste is found in the receiving area, it is sent to a separate area which has been dedicated for such material. The reject/non-conforming waste pile is hauled to the proper landfill when the area is full. Municipal Solid Waste (MSW) is sent directly to the Hanes Mill Road Landfill and Construction & Demolition (C&D) like material is sent to the OSR C&D Landfill. If hazardous waste is found in the receiving area, it will be properly disposed of and not allowed to accumulate onsite. Fire Contingency The local fire department, located approximately 4.8 miles from the Facility, is informed of the operation of the Facility. The threat of fire is minimized by the short duration of the material on- site. City of Winston-Salem | Forum 52 Yard Waste Facility Operations Plan Facility Operations 4 Vectors and Odors To minimize the threat of vectors, the yard waste is ground as necessary. To minimize potential odors, particularly odors from the compost, the windrows are turned or grass clippings are incorporated with other materials and placed into the windrows. In the event the windrow turner is inoperable, other equipment will be brought to the site. Adverse Weather Conditions The Emergency Action Plan will be followed during severe adverse weather conditions. During less severe adverse weather conditions the operator will determine if it is necessary to halt operations. After an adverse weather event, the operator will monitor the site and make any repairs as necessary. Spills The Facility is required to comply with NCDEQ’s NPDES permit for Composting Facilities and has a certificate of coverage (COC# NCG240008). Refer to the NPDES permit and associated documents for what to do in the event of a spill. Monitoring and Testing Compost The on-site operator inspects the integrity of all windrows periodically, especially following severe weather, and maintains the windrows as necessary. Internal temperature of the windrow is taken and recorded approximately every two weeks after completion of the windrow at approximately 50 foot intervals along each windrow and increased to daily readings during business hours once internal temperatures near 131°F. Once internal temperatures reach 131°F for 3 consecutive days, composting has met pathogen reduction requirements and windrows are allowed to cure on site. No additional material will be added to windrows that have met the pathogen reduction requirements. The temperature is measured by inserting a three-foot long probe into the windrow approximately 6-feet above the ground surface to ensure the temperature is taken in the center of the windrow. Temperature monitoring should be recorded on the Compost Monitoring Form, or a similar form. Grass Clippings Grass clippings may be utilized as a compost amendment in appropriate ratios with leaves. The operator deposits the grass clippings in the windrows. Mulch and Boiler Fuel Temperature monitoring of the woody mulch is necessary in the event all of the mulch is not removed within a short period of time. To monitor this, a staff member visually inspects and estimates the temperature of the mulch. If the mulch is hot or steam is coming from the pile, the mulch will be turned using the on-site front-end loader. Calibration The temperature probe will be calibrated once a year by the manufacturer or in the field using the Windrow Thermometer Calibration Procedure. City of Winston-Salem | Forum 52 Yard Waste Facility Operations Plan Process Narrative 5 Process Narrative The purpose of this narrative is to provide additional operational details of the Facility. Refer to the Site Plan and Process Flow Diagrams in Appendix C. Incoming waste managed at the Facility includes curbside collected yard waste from the City, materials dropped off by the general public, yard waste, pallets, and materials such as untreated, unpainted wood waste, and storm debris. A City staff person manages the scale area where the material is weighed. The scale attendant confirms the material make-up of the load and directs the customer to one of three locations. Yard waste and other woody waste are dumped in the waste receiving area. Pallets and other untreated, unpainted wood are unloaded in a separate pile in the waste receiving area. Leaves and grass clippings are received in the leaf processing area The yard waste, pallets, woody waste, and other untreated, unpainted wood are processed through a grinder. Yard waste is generally processed separately from the other materials. As the yard waste is processed through the grinder, a conveyor is operated to create a stockpile area. The ground material is managed in bulk piles where it can then be offered to the general public (who pick up the material on-site), sent to a permitted compost facility such as the Wallace Farm Davie County Compost Facility, and/or hauled to area businesses for use as a boiler fuel. The pallets, woody waste (such as large tree limbs), and unpainted, untreated wood is processed separately through the grinder. Again, a conveyor is used to develop a stockpile of processed material. The ground material is then offered to the public, hauled to a Wallace Farm Compost Facility, and/or to area businesses for use as a boiler fuel. When the grinder is in operation, the loader operators visually screen the material for contaminants. Contaminants include materials which are not accepted at the facility but were not discovered by the scale attendant, or materials which would harm the equipment. Unacceptable waste includes material such as construction & demolition waste, painted wood, and metal. The “reject” material is stockpiled in a separately designated area within the waste receiving area and hauled to the City’s landfill. Leaves and grass clippings which arrive on-site may be processed through a grinder located in the leaf processing area or placed directly into compost windrows. Sometimes a small quantity of yard waste may be mixed with the leaves and grass clippings to avoid potential odors. Processed material from the grinder has three potential end uses. It may be ground and sold as a soil amendment to a local business, it may be composted, or it may be transferred to another composting facility. If composted, the leaf/grass compost windrows are turned. After the compost process has been completed, the finished compost product is made available to the public or delivered to area customers. Composting will only occur on the leaf/grass composting area of the facility. City of Winston-Salem | Forum 52 Yard Waste Facility Operations Plan Worker Safety and Training 6 Worker Safety and Training All operating personnel shall receive training, safety equipment, and supervision necessary to carry out their assigned duties. Refer to the Emergency Action Plan regarding emergency protocols. Record Keeping Daily Record Keeping Records shall be maintained for a minimum of five years. Records shall be available for inspection by North Carolina Department of Environmental Protection (NCDEQ) Solid Waste Section personnel during normal business hours and shall be sent to NCDEQ upon request: a. Daily operational records must be maintained, which include, at a minimum, temperature data (length of the composting period) and quantity of material processed. b. The quantity and type of waste received. c. The quantity and type of waste processed into compost. d. The quantity and type of compost produced by product classification. e. The quantity and type of compost removed for use or disposal, by product classification, and the market or permitted disposal facility. Annual Reporting Annual Reporting: An annual report for the period July 1 to June 30 shall be submitted to the NCDEQ in accordance with the Permit and by August 1, and shall contain: a. The Facility name, address, and permit number. b. The total quantity in tons and type of waste received at the Facility during the year covered by the report, including tons of waste received from local governments of origin. c. The total quantity in tons and type of waste processed into compost during the year covered by the report. d. The total quantity in tons and type of compost produced at the Facility, by product classification, during the year covered by the report. e. The total quantity in tons and type of compost removed for use or disposal from the Facility, by product classification, along with a general description of the market if for use during the year covered by the report. f. Monthly temperature monitoring to support Rule .1406 of the NC Composting Rules. Emergencies Please refer to the Emergency Action Plan. This page intentionally left blank. 440 S Church Street Suite 1000 Charlotte, NC 28202-2075 704.338.6700 hdrinc.com © 2020 HDR, Inc., all rights reserved Emergency Action Plan Forum 52 Yard Waste Facility City/County Utility Commission Winston-Salem, North Carolina June 2020 HDR Engineering, Inc. of the Carolinas 440 S. Church St. Suite 1000, Charlotte NC 28202 NC License F0116 This page intentionally left blank. City of Winston-Salem | Forum 52 Yard Waste Facility Emergency Action Plan Table of Contents i Table of Contents Purpose ..................................................................................................................................... 1 Definitions .................................................................................................................................. 1 Responsible Person and Emergency Numbers .......................................................................... 1 Types of Emergencies ............................................................................................................... 1 Fire and Explosion .................................................................................................................. 1 Tornado .................................................................................................................................. 2 Bomb Threat ........................................................................................................................... 2 Chemical Spills ....................................................................................................................... 2 Emergency Procedures .............................................................................................................. 2 Training ...................................................................................................................................... 3 Emergency Response Telephone Numbers ............................................................................... 4 City of Winston-Salem | Forum 52 Yard Waste Facility Emergency Action Plan Table of Contents ii This page intentionally left blank. City of Winston-Salem | Forum 52 Yard Waste Facility Emergency Action Plan Purpose 1 Purpose The Forum 52 Yard Waste Facility (Facility) Emergency Action Plan (Plan) is to provide all City employees with the proper information to protect themselves, co-workers, and the public in the event of an emergency. This Plan is designed to meet the requirements of the Occupational Safety and Health Administration (OSHA) 1910.38(a) and 1910.120 and is updated as needed. Definitions Emergencies shall include such events as fire and explosion, tornado and hurricane, bomb threat, or chemical spills. This Plan will detail the appropriate emergency action for each. Severe fires shall be any fire which is not extinguishable by a portable fire extinguisher, or a fire within a confined space which would require entering the space to extinguish it, or a fire involving explosive or toxic materials. The assembly point shall be the area in which all employees gather in the event of an emergency. Responsible Person and Emergency Numbers The following person is responsible for implementing and training City employees on the Plan. If employees have questions, they should contact the supervisor listed below. Solid Waste Operations Analyst (336) 747-7320 See the Emergency Response Telephone Numbers list at the end of this document for other emergency numbers. In the case of emergency evacuation, each section supervisor is responsible for accountability of his/her employees and all visitors. Every employee is responsible for his/her safety and for preventing job-related accidents or injuries by complying with all work place safety policies and related procedures. This Plan shall be issued to the contractor for his training purposes. Types of Emergencies Fire and Explosion In the event of a fire or explosion, all personnel shall evacuate the area with caution. Listed below are the assembly areas for a potential emergency event: · Front gate at Facility entrance · Northwest corner of the grinding pad · Southernmost area of the facility, south of the windrows City of Winston-Salem | Forum 52 Yard Waste Facility Emergency Action Plan Emergency Procedures 2 Tornado In the event of a tornado with sufficient warning, all Facility personnel shall move with caution to Fire Station #14 located at 5754 Shattalon Drive. In the event of a tornado without warning, personnel should temporarily retreat to low areas or one of the buildings located in the nearby business park. Bomb Threat In the event of a bomb threat, the highest ranking supervisor shall be responsible for making sure the site has been evacuated and the site secured (doors locked, access to site/or building prohibited, contractors notified, and proper warning signs posted). To alert other personnel away from the main building the highest-ranking person shall notify them not to return to the Facility. They should be instructed to meet at the appointed safe area. The procedures listed in the Bomb Threat Plan of the Utility Plants Emergency Action Plans should be followed with the exception of the safe area and method of notifying employees. The location listed below is a safe area in case of a bomb threat: Forum 52 Yard Waste Facility - Evacuate to parking lot of Tractor Supply Company at 1011 Bethania-Rural Hall Road Rural Hall, NC 27405. Chemical Spills In the event of a spill, the highest ranking supervisor shall notify and instruct employees and staff members to meet at the Fire Station #14 at 5754 Shattalon Drive or one of the assembly areas for a fire or explosion. Under no circumstances shall an employee or staff member remain in a hazardous area to operate equipment. The highest ranking supervisor shall promptly notify proper authorities. Emergency Procedures Under no circumstances shall an employee remain in a hazardous area to operate equipment. Evacuation is mandatory. Employee Accounting: · In the event of an emergency, the site supervisor(s) or, in his/her absence, the senior person will take charge at the assembly point and account for all persons at the Facility. · The highest ranking supervisor(s) at the assembly point will be responsible for accounting for all persons on-site. Once everyone has been accounted for, no one may leave the assembly point without the assembly point supervisor’s permission. · All persons should reach the assembly point within minutes of the alarm. All persons unaccounted for after this time will be assumed to be down and their names and last known location will be provided to the fire/rescue personnel by the assembly point supervisor. City of Winston-Salem | Forum 52 Yard Waste Facility Emergency Action Plan Training 3 Assigned Responsibilities: · In the event of an emergency evacuation, the person discovering the emergency condition shall have these responsibilities: o Report the situation to 911. o Take first aid kit to the assembly point site supervisor(s) or senior person. o Report to the assembly point and begin accounting for persons on-site. o Coordinate actions with emergency response personnel; report all missing persons. o Close the facility until notified by a supervisor that it is safe to re-open. Employees are not required to administer medical attention but may offer first aid normally given to any accident victim. Only properly trained personnel shall attempt rescue of an employee in a hazardous atmosphere. The preferred means of reporting an emergency is by telephone (i.e., call 911). The next preferred method of reporting is by telephone (call City Link at (336) 727-8000 or 311). The least preferred method of reporting is by word of mouth. In all cases be sure to give emergency personnel an address, phone number, injuries, if any are known, and type of emergency. Training The supervisory employees shall be responsible to make sure all employees receive initial training on this policy. They also shall ensure that employees are retrained whenever sections of this policy are changed or updated. City of Winston-Salem | Forum 52 Yard Waste Facility Emergency Action Plan Emergency Response Telephone Numbers 4 Emergency Response Telephone Numbers EMERGENCY (FIRE/POLICE) ........................................................................ 911 Emergency Management (Local) ................................................. (336) 661-6440 Risk Management (Local) ....................... (336) 734-1320 or (336) 509-9923 (Cell) Emergency Service (Local – Forsyth County) ............................... (336) 703-2750 NC Department of Environmental Quality Winston-Salem Regional Office .................................................... (336) 776-9800 NC Department of Public Safety Emergency Management 24-Hour Operations ............................. 1-800-858-0368 US National Response Center ..................................................... 1-800-424-8802 NC Emergency Management ........................................................ (919) 825-2500 Chemtrec ..................................................................................... (800) 424-9300 Poison Control Center .................................................................. 1-800-222-1222 * If possible, consult your supervisor before using the number listed. This page intentionally left blank. 440 S Church Street Suite 1000 Charlotte, NC 28202-2075 704.338.6700 hdrinc.com © 2020 HDR, Inc., all rights reserved City of Winston-Salem Forum 52 Yard Waste Facility Compost Monitoring Form LOCATION: INITIAL VOLUME: FINAL VOLUME WINDROW: L - L - DATE FORMED: W - W - COMPOST MATL’S: H - H - MIX RATIO: TOT. CY TOT. CY - DATE CURING STARTED: DATE DISTRIBUTED: TOT. VOL. REDUCTION: END USE: TURNING FREQUENCY: SECTIONS TURNED: SECTION: DATE: TEMP. READINGS (degrees F) T1 T2 T3 T4 This page intentionally left blank. Forum 52 Yard Waste Facility Handout 180 Northstar Drive Rural Hall, NC 27045 Owned by: City of Winston-Salem Operated by: Wallace Farm, Inc. Mulch Description of Mulch Material: This coarse material consists of chipped tree branches and tree trunks. Recommended Uses: This material may be used in landscaping applications. Application Rates: Unrestricted. (Please read the planting instructions that accompany the plant before applying.) Compost Description of Compost Material: This fine material consists of mostly leaves and grass clippings. Material Class: Unrestricted distribution and application compost pursuant to NC Solid Waste Management Rule .1407d(3). Recommended Uses: This material may be used in landscaping or gardening applications. Application Rates: Unrestricted. (Please read the planting instructions that accompany the plant before applying.) This page intentionally left blank. Windrow Thermometer Calibration Procedure Description This procedure is designed to allow the user to calibrate the windrow thermometer in the field without having to send it to the manufacturer. The windrow thermometer should be calibrated once a year and the date and time of the calibration should be recorded in the site’s daily notes. Materials Required  Bucket (minimum 1 gallon)  Ice  Cold Water  Windrow Thermometer  Hex key/Allen wrench The Calibration Process Step 1 Create Ice Water  Fill the bucket with a mixture of half ice and half cold water.  Stir the mixture occasionally for 5 minutes to insure the mixture has a uniform temperature. Step 2 Stabilize Thermometer  Place thermometer into ice water mixture about 6 to 8 inches.  Do not let thermometer touch the sides or bottom of the bucket.  Hold the thermometer in place in the ice water mixture while the thermometer stabilizes (approximately 2 minutes).  Do not remove the thermometer from the ice water mixture. Step 3 Adjust Thermometer  With the thermometer still in the water, adjust the hex screw on the back of the thermometer so that the thermometer reads 32°F (or 0°C).  Once the thermometer reads 32°F (or 0°C), the thermometer has been calibrated and may be removed from the ice water mixture. Step 4 Record Calibration  Record the date and time of the calibration in the site’s daily notes. This page intentionally left blank. City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application Appendices C Appendix C – Drawings Aerial Photograph Map Site Plan Overall Process Flow Diagram Flow Diagram for Leaf Processing Area City of Winston-Salem | Forum 52 Yard Waste Facility Permit Application Appendices This page intentionally left blank. o , 1 inch equals 200 feel 200 400 Feet 600 Legend CJ Site Property Boundary 114 Mile Radius Stream ~ Waterbody GB, HB, HB-S, LB D GI , GI-S, LI RM12, RM18, RMI8-S, RM8, RM8-S D RS20, RS30, RS9 FORM 52 YARD WASTE FACILITY Winston-Salem, NC Date December 2004 Project No. 000 \62-18088-0 \8 Figure: rev. June 2005 per NC DENR co mments File Location G:\G _ Temp\DanC\ WS\Form52\map_ docs\arcmap 1.0 SITE PLANC-01Winston-SalemNorth Carolina1ABC2345678DISSUEDESCRIPTIONPROJECT MANAGERPROJECT NUMBER01"2"FILENAMESCALESHEETDATEFORUM 52 YARD WASTE FACILITYPERMIT APPLICATION PLANSM.D. PLUMMER, P.E.HDR Engineering, Inc. of the Carolinas440 S. Church St.Suite 1000Charlotte, NC 28202-2075704.338.6700N.C.B.E.L.S. F-0116C:\pwworking\tpa\d0229867\00C-01.DWG, Plot, 6/12/2015 8:26:26 AM, ncrouse ScaleIncoming Waste Grass Clippings Yard Waste Pallets and Woody Waste Portable Grinder/Shredder Mulch Coarse Compost Windrows Bulk Distribution Reject Material Haul Offsite Fine Optional Mulch Portable Grinder/Shredder Portable Grinder/Shredder Loose Leaves DATE FIGUREHDR Engineering, Inc. of the Carolinas 440 S. Church St. Suite 1000 Charlotte, NC 28202-2075 704.338.6700 N.C.B.E.L.S. F-0116 FORUM 52 YARD WASTE FACILITY OVERALL PROCESS FLOW DIAGRAM C:\pwworking\tpa\d0229867\00F-01.dwg, Plot, 6/11/2015 11:01:18 AM, ncrouse FF Flow DiaForum 52 YLoose leadeliveredNovembeagram foYard Wasteaves d er - March or Leaf Ce CompostiCompostiing FacilityWindrowand tempmonitoriGrass cliamendm(optionaling Areay – Winstonw compostinperature ng ipping ents l) City of Winsa n-Salem, NCng ston-Salem | Forum 5Flow Diagram for LC Compo52 Yard Waste FacilitLeaf Composting Areaost distributya tion