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HomeMy WebLinkAbout2910_DavidsonComposting_20170428_CompostingApplication_DIN28491SMITH, ANDERSON, BLOUNT, DORSETT, MITCHELL & JERNIGAN, L. L. P. OFFICES Wells Fargo Capitol Center 150 Fayetteville Street, Suite 2300 Raleigh, North Carolina 27601 STEPHEN T. PARASCANDOLA DIRECT DIAL: (919) 821-6775 E-Mail: sparascandola@smithlaw.com VIA HAND DELIVERY Mr. Ed Mussler NC Department of Environmental Quality Division of Waste Management Solid Waste Section 217 West Jones Street Raleigh, NC 27603 LAWYERS May 5, 2017 Re: AES, LLC -Permit Application, Davidson County, NC Dear Ed: MAILING ADDRESS P.O. Box 2611 Raleigh, North Carolina 27602-2611 TELEPHONE: (919) 821-1220 FACSIMILE: (919) 821-6800 As discussed today, enclosed please find an original permit application for a proposed composting facility in Davidson County, North Carolina along with a check in the amount of $50 for the application fee. We will forward the electronic version on Monday. RECEIVED MAY 5 2017 SOLID WASTE SECTION STP:sel Enclosures # 6042694_1.Docx Sincerely yours, SMITH, ANDERSON, BLOUNT, DORSETT, MITCHELL & JERNIGAN, L.L.P. By: �-----..-Stephen . arascandola Prepared for: Scott Keller AES,LLC P.O. Box 130 Sanford, NC 27331 PROPOSED COMPOSTING FACILITY DAVIDSON MINE II CUNNINGHAM ROAD DAVIDSON COUNTY, NC April 28, 2017 Prepared by: Engineering &Environmental Science Company 3008 Anderson Drive, Suite 102 Raleigh, NC 27609 Name of Facility Davidson Composting Facility I certify under penalty of law that this document and all attachments were prepared under my direction or supervision and that the information provided in this application is true, accurate, and complete to the best of my knowledge. I understand that North Carolina General Statute 130A-22 provides for administrative penalties of up to fifteen thousand dollars ($15,000.00) per day per each violation of the Solid Waste management rules. I further understand that the Solid Waste Management Rules may be revised or amended in the future and that the facility siting and operations of this solid waste management facility will be required to comply with all such revision and amendments. Signature Print Name Date Title _A,~::!, . . Business or Orgamzat10n Name TABLE OF CONTENTS Page 1.0 GENERAL FACILITY INFORMATION .................................................... 1 2.0 SITE SITING ........................................................................... 1 3.0 DESIGN PLAN ......................................................................... 3 4.0 OPERATION PLAN ....................................................................................... 4 5.0 STORMWATER DISCHARGE AND SEDIMENT AND EROSION CONTROL PLAN ............................................... 4 LIST OF ATTACHMENTS Attachment A: Figures and Tables Attachment B: Deed Attachment C: Management Plan List of Figures Figure 1: USGS Quadrangle Map Figure 2: USDA Soil Survey Figure 3: 100-year Flood Plane Figure 4: Process Flow Diagram List of Tables Table 1: Testing Protocol for Biosolids, Alum and Carbon Black j 1.0 GENERAL FACILITY INFORMATION Facility Name: Applicant/Owner/ Landowner: Engineering Consultant: Accounting Office: Page 1 Davidson Composting Facility Cunningham Road Thomasville, NC 27360 Large, Type 4 Facility AES, LLC P.O. Box 130 Sanford, NC 27331 Attn: M. Scott Keller/Partner Phone: 919-770-4258 e-mail: mskeller65@gmail.com T. Patrick Shillington, P.E./Partner Engineering & Environmental Science Co., Inc. 3008 Anderson Drive, Suite 102 Raleigh, NC 27609 Phone: 919-539-8582 e-mail: e2s@bellsouth.net AES, LLC P.O. Box 130 Sanford, NC 27331 Attn: M. Scott Keller/Partner Phone: 919-770-4258 e-mail: mskeller65@gmail.com The site is an active mine and mining will continue at the site. Also, in conjunction with this proposed large, Type 4 composting facility, a permit will be obtained to treat petroleum contaminated soils. j 2.0SITE SITING The proposed Large Type 4, Davidson Compost Facility is located on two parcels of land totaling 128 acres. The land is located about 1700 feet north of Hwy 64 on Cunningham Road and about 4 miles south of Thomasville (See Figure 1 in Attachment A and Property Deed in Attachment B). The land is within an active mine (Davidson Mine II, Permit No. 29-06), and mining has been conducted since the 1960's by Cunningham Brick. Land cleared and leveled by the mining activities will be used for the composting areas. Approximately 2.1 acres of land will be used for the composting activities and 1.3 acres of land will be used for amendment storage. Page2 Based on the USGS Quadrangle Map (Figure 1) and the USDA Soil Survey of Davidson County (Figure 2), streams are present on the property. Past mining activities, especially before the 1980's, had resulted in some stream disturbance in portions of the property. Two culverts with road crossings have been installed in the past. Per the USDA Soil Survey of Davidson County (Figure 2), Georgeville, Badin and Oakboro soils are primarily present on the property. Georgeville and Badin soils have seasonally high groundwater levels greater than 6 ft below groundsurface. Oakboro soils, located along a perennial (Conrad Hill Branch) and intermittent streams, have a seasonally high groundwater table of 1 to 2 feet and frequently floods. Bedrock is present at relatively shallow depths and in accordance with the Geological Map of North Carolina; the site is within the Carolina Slate Belt, Cid Formation. Bedrock materials typically consist of Meta Mudstone and Meta Argillite with some inclusions of Meta Sandstone and Meta Conglomerate. Based on visual observation of the mine excavation a Meta Mudstone is predominate at the active mine areas. The property containing two parcels is under Davidson County Jurisdiction. The property is presently zoned Rural Agricultural District 3, and will be rezoned Heavy Industrial. The confirmation letter from Davidson County will be provided once the property is rezoned. The facility is located outside of the 100-year flood plain (See Figure 3, Attachment A). For the Type 4 composting facility, the compost areas are at least 174 ft from property lines, 683 ft from the nearest residence, and at least 50 ft from an unnamed intermittent stream and Conrad Hill Branch. Both streams are designated Class C. The facility is located in the upland topography where no wetlands are located. No water supply wells are present on the property. Public water supply is available to the surrounding areas. Based on visually observations of the surrounding area, there are no water supply wells within 800 ft. of the proposed compositing activities. The separately submitted maps illustrate the various buffer distances discussed above. Stormwater runoff is covered by the general permit NCG 020271. Also stormwater runoff will be covered by the general composting permit NCG240000. All stormwater will drain to erosion/stormwater structures approved through the mining program. At the mined locations, shale is exposed at groundsurface. The composting will be conducted on a 1.5 ft thick soil liner that has a coefficient of permeability slower than 1 x 10-7 cm/sec, a 6 inch thick protective layer will be placed over the soil liner. Page3 I 3.0 Design Plan Since the proposed facility is new, client or exact source of materials are only tentatively known. No materials will be colleted from the general public. Feed stocks tentatively will include pre and post consumer food waste from restaurants, biosolids from waste water treatment plants, animal manure, lotions, perfume and tobacco waste. Amendments will include sawdust, shredded yard waste, wood chips, and carbon black and alum, although alum will primarily be used for the treatment of petroleum contaminated soils. The facility will have the capacity to treat 14,670 cubic yards at any given time. Treatment and curing on the composing pads will be approximately 60 days (2 months). Yearly capacity is estimated at 14670 cubic yards/2 months x 12 months= 88,020 cubic yards. On a weight basis, assuming a material density of 1.15 tons/cubic yard, annual capacity is estimated at 101,223 tons. Estimation of incoming materials on an average monthly basis is difficult to predicate at this time, without knowing the exact source and client needs. Prior to acceptance of biosolids, alum, lotions, perfume, and carbon black, analytical testing will be conducted on the material annually received from each source. Analytical testing will be per Table 1 in Attachment A. Feed stock and amendments will be blended to achieve a Carbon to Nitrogen (C:N) ration of 20 to 30. A Carbon Hydrogen Nitrogen (CHN) analyzer or similar analytical methods will be used to determine the C:N ratio for each material. Prior to blending, the moisture content and dry density of each material will be determined. The blending proposition by weight will be based on the following equation: R= 01 (C1x(lOO-M1) + 02 (C2x(lOO-M2) + 03 (C3x(lOO-M3) + .. . Qi (N1x(lOO-M1) + Q2 (N2x(lOO-M2) + Q3 (N3x(lOO-M3) + .. . In which: R=C/N ratio of compost mixture Qn = mass of material n ("as is", or "wet weight") Cn=carbon (%) or material n, Nn= nitrogen(%) or material n, and Mn= moisture content(%) of material n. Prior to full production activities, a pilot test will be conducted to verify appropriate compost feasibility for each new source of material. Figure 4 in Attachment A provides a process flow diagram for the entire facility. The trucks transporting the material to the facility are weighted. The trucks then dump the alum, biosolids, lotions and perfume directly on the compost pads. Carbon black will be kept in the shipping containers (barrels and super sacks) until the blending time. Saw dust and wood chips may also be dumped directly on the compost pad, but may also be stored separately. Yard waste will be stored separately until about 6000 cubic yards is accumulated and then the material will be ground to smaller sizes. An independent Page4 contractor will be hired to grind the yard waste once sufficient quantities are accumulated. As shown on the separately submitted site plan the compost and storage areas will be graded to promote gravity drainage to sediment/stormwater basins. With the exception of the yard waste, sawdust and wood chips, all other feed stocks and amendments will be stored under a tarp to prevent direct rain contact. The composting pads will have broad swales between each pad which can convey the 25-year rain event. In addition to the existing general mine stormwater permit NCG020271, the facility will have a general composting stormwater permit NCG240000. The haul roads leading to the various site locations are also used for mine access. These roads are surfaced with a combination of brick and No. 57 stone to provide all-weather access. To provide all-weather access around the storage and composting areas, the shale excavated at the mine will be used to cover the ground. The shale will also be used as a protective layer for the soil liner at the compost pads. The majority of amendments and feed stock will be covered by a tarp and will prevent wind loss of material. Haul roads and any exposed ground areas will be wetted as needed to minimize fugitive dusting. Odors will primarily be controlled by maintaining the compost in aerobic conditions. Odors will also be controlled by blanketing the compost pile with previously composted material or with sawdust and wood chips. Maintaining a temperature of less than 190° F will be the primary means of preventing fires. Smoldering areas of the compost pile, and the stored sawdust and mulch are indicative of the beginning of a fire. Smoldering areas will be uncovered and dosed with water. The sediment/stormwater ponds will be used as the source of water. The fire department will be notified for additional help in extinguishing fires ! 4.0 OPERATION PLAN Attachment C contains the Operation Plan. 5.0 STORMWATER DISCHARGE AND SEDIMENT AND EROSION CONTROL PLAN The facility is presently permitted as a mine. The mine permit is in the process of being modified for inclusion of the composting activities. A stormwater permit will also be obtained for the composting activities. Attachment A: Figures and Tables N Scale: I" =1000' ENGINEERING & ENVIRONMENTAL E" /\ SCIENCE COMPANY ~ ~ 3008 ANDERSON DR., SUITE 102 RALEIGH, NORTH CAROLINA 27609 (919) 781-7798 VICINITY MAP DAVIDSON COMPOSTING FACILITY DAiE: 04/28J17 DAVIDSON MINE II --- CUNNINGHAM ROAD DAVIDSON COUNTY, NC 1 Soil Sybol Soil Name Seasonally High Groundwater Denth, ft. BaB BaD Badin >6 GnC,GnE Georgeville >6 OK Oakboro 1-2 Scale: l 11 = 1000' Depth to Hydrologic Bedrock, ft. Group 2-4 B >5 B 4-5 c USDA SOIL SURVEY DAVIDSON COMPOSTING FACILITY DAVIDSON MINE II CUNNINGHAM. ROAD DAVIDSON COUNTY, NC DATE: 04/28/17 FIGURE NO. 2 Scale: 1" = 400' FLOOD MAP DAVIDSON COMPOSTING FACILITY DAVIDSON MINE II CUNNINGHAM ROAD DAVIDSON COUNTY, NC DATE: 04/28/1 FlGURENO. 3 Bulking Amendment such as Amendments such as Sawdust, Sawdust and Mulch added Mulch, Lime, Aluminum, etc. added ~ [ :. i "' ! .2 !' ~ ~ ~ w w SCALE RESIDUAL PETROLEUM COMPOST PAD CONTAINMENT SOIL COMPOST PAD Material Weighed on Material placed on Residuals blended at 1: 10 On-Site Disposal Truck Scale and Sample Truck Compost Pa~ Shaped Truck Loaded with ratio with Petroleum Truck Loaded with of Material Transport Collected for with Endloa er and -Contaminated Soils. Endloader and Transported Transport Amendments Added Erxlloader and Transported Moisture Content Material Composted for Other Amendments added. 21 day minimum Composted at higher than at 131 Degrees F 131 Degrees F for 21 to 45 days. ' Truck Transport ENGINEERING & ENVIRONMENTAL 5 2 {;:: "'""' ro""' ) 3008 ANDERSON DR., SUITE 102 RALEIGH, NORTH CAROLINA 27609 (919) 781-7798 FLOW DIAGRAM IDATE: DAVIDSON COMPOSTING FACILITY 04/28/17 DAVIDSON MINE II -J"IGl'RENO. CUNNINGHAM ROAD 4 DAVIDSON COUNTY, NC TABLE No. 1: TESTING PROTOCAL FOR BIOSOLIDS, ALUM AND CARBON BLACK Corrosivity (2 <pH < 12.5) Ignitability (Flashpoint > 140°F) Reactivity (HCN (kg <250 mg/kg) & (H2S <500 mg/kg) TCLP TESTS TCLP Parameter Limit Result TCLP Parameter (mg/L) (mg/L) Arsenic 5.0 Hexachlorobenzene Barium 100.0 Hexachloro-1,3- Butadiene Benzene 0.5 Hexachloroethane Cadmium 1.0 Lead Carbon Tetrachloride 0.5 Lindane Chlordane 0.03 Mercury Chloro benzene 100.0 Methoxychlor Chloroform 6.0 Methyl Ethyl Ketone Chromium 5.0 Nitro benzene m-Cresol 200.0 Pentachlorophenol o-Cresol 200.0 Pyridine p-Cresol 200.0 Selenium Cresol 200.0 Silver 2,4-D 10.0 Tetrachloroethylene 1,4-Dichlorobenzene 7.5 Toxaphene 1,2-Dichloroethane 0.5 Trichloroethylene 1, 1-Dichloroethylene 0.7 2,4,5-Trichlorophenol 2,4-Dinitrotoluene 0.13 2,4,6-Trichlorophenol Endrin 0.02 2,4,5-TP (Silvex) Heptachlor and its 0.008 Vinyl Chloride Hydroxide Limit (mg/L) 0.13 0.5 3.0 5.0 0.4 0.2 10.0 200.0 2.0 100.0 5.0 1.0 5.0 0.7 0.5 0.5 400.0 2.0 1.0 0.2 Result (mg/L) Total Metals for the Following: Arsenic Cadmium Copper chromium Lead Mercury Molybdenum Nickel Selenium Zinc Organic and other parameters for vegetative growth: Parameter Aluminum Ammonia-Nitrogen Calcium Magnesium Nitrate-Nitrite Nitrogen pH (Standard Unit) Phosphorus Potassium Sodium Total Kjeldahl Nitrogen % total solids Attachment B: Deed I NORTH CAROLINA, ---=---=ll..:.tvi_d_so_n _______ eounty, THIS DEED, Mede This ~h . d•Y ol ____ A-'ugu""""'st"----------· A.D. w.i..! by J, E,•Albertsoc and wifP., Josie Albert.son ol: __ ,::Da,,_vi=d:.es::eo!!n ______ County and stai. 0, Horth Carolina 01 lhe llrsl port, t.__c_unn __ i_n.,,gcc.ham __ B_ri_ck_. _c..:oc:m:.,:pa_rry='c....::ac..:..cNo:::rt:..:..:h::....:.Cc::ar:.o:.:l:.:ina=-· C:.o:.:r:.ipo=ra::t::i::o::n:_ ___ _ 01olc__,,.D,,_a.y,.i..,d,..a,,_011n _____ --!Couo!y aud State J''-___ .. No.,.rtU<.lhW<C,.;ir..,o.ul .. i-.,!lll,,_ _____ _ or the 1ccond part: W!TNESSETH, 1'hat said parties of the first oart _______________ .:__ ____________ ...Ju eonslderaUon ol _T.:.e::n"-"D"'o"'l"'la"'r'-'s'-"a"'nd,,_.,o.,t:.,.h,::e.:.r_ve:a:::l::ua=b'=le,:_;c:.,o:.,.n!::s.:.id~e~r~a~t~i~o:.,.n:;s-:..:-:..:-:..:-:...:-:...:-:..:-...:-:..:-:..:-...:-:...:-:...:-:...._ l'lcllriAi 10 them peld b;s __ .,_pa_rt__,y_o_f_t_h_e_ise_c_ond_,.:.pa_rt'--------------- lbe receipt ol which Is hereby acknowledged, hl!U>--W&ained and aold, and by these pre!ent., d.___ grant, bargain, sell and convey to said oarty of the· second mrt 1ts successors or ass1gn3 lielliG!i,ll<~. • cerleln tract or parcel of land wt•~----=Da=vi=d::::~O:,n"---------'Coun!J, &i.t. o1 ..JN.,o.r.1r:.i.\.<1Jb .... Gse3SJT::<Pu.J.;i.i;;i,::ta._ _______ adjol.DJ.q: the l1nd.t o._ __ ...;.. _________ _ -----'-------------------..and othu1 and bounded .u fallo,q, vu.: A Tract of land in Conrod Hill Township, Davidson County, North Carolina, hnown as a part of the old Copple place a.nd being Lots Nos. 11 and 12 in the Dividion to the J. G. ifalser place, containing 94 acree, more or leu. Reference is m:ide to plot Book 2 page 16 to plat of J. G. Walser's place for a more particular description and said. plat3 are nade a part of this de5cription. Also another tract or land :1.n Conrad Hill Township, Davidson Count,-, adjoining the land:, 0£ Seth Ward., Jame:, Sla:t.e and others, cont.~ining 22i acres., ~re or 1ose, and described as follows: BEGINNING at n pine knot: S. 34 deg. E, 6.56 chs. to a hickoey; thence North 66 deg, E. 4,58 chs. to a stone; S. 13/i deg, E. 5,94 chs. to a st.one; thence North 88! deg, E. 2,57 chs. to a hickory; s. 3! deg. E. 5,38 chs. to a stone; S. 83 deg. E, 11,27 . chs. to " steno; N. 6.36 chs, to a stone; H,W. trith S,W, Ward' 11 line 3,23 chs. to a stone; N. 4,75 chs to a 5tone, west1<ard with said line 3 chs, to " stone; thence . N. 7 rods to a stone; West 16 rods to a persimmon Ward's comer; thence with Ward's line as it meanders about 77 rods to a stone in Copple I s line; thence with his line about 10 rods to a. P, o. sapling; s. w. 5,17 chs. to a stone; S. 3.28 chs. to th~ beginning, containing 22! acres• more or less, BEGINNI[lC-at a stone in Joshua Copple's line 1-Iest 5 cha. to J. Copple1s comer; thence S. 3 ch•, 67 lke. to a stone; thence ~-2 chs, · 50 J,J<e. to a ,stone; thence 32 deg. E. 4 chs, 10 llcs; .. to the beginning, containing 1:j/4 acres, ~:• or less, BIDINllINQ AT a atone in T. M. Copple 111 line; s. 4 chs. 24 lka, to a stone a post oak; thonce H, 77! deg, ;;, 4 chi!, 59 1k11. to a pine !mot; thence North 28 deg, W. 3 cha, 40 lke, to a stone; thence N, 32 deg, E, 5 chs, 7 lks. to a stone 1n Copple'~ line; thence W. 1 ch. 70 lks, to a stone 1n Copple' s line; S. )8 de~, Ii, 5 chs, , 33 lJcs. to a 5tone; W, 2 cha, 50 lks. to the beginning, cont.ainirig 3: acres, 1110re ot 1 .. ss. BEGINNING o.t an iron stake 1n middle o! ne" cut road; thence ·s. 87! du.rues East 3,33 chS, to an iron stake new comer in State and Albertson 11.ne; thence North 15 degrees East 3,33 chs, 'to a nelt comer; thence North 87! degrees liest 3,3:, chain~ to an iron .,take new comer in old 'ix>ad; thence South 77 degrees East 3,33 chains to the beginni!lg, cont.aining one acre, more or less,. · -1 Attachment C: Management Plan Prepared for: Scott Keller AES, LLC P.O. Box 130 Sanford, NC 27331 MANAGEMENT PLAN DAVIDSON MINE II CUNNINGHAM ROAD DAVIDSON COUNTY, NC April 28, 2017 Prepared by: Engineering &Environmental Science Company 3008 Anderson Drive, Suite 102 Raleigh, NC 27609 TABLE OF CONTENTS Page 1.0 GENERAL FACILITY INFORMATION .................................................... 1 2.0 MATERIAL ACCEPTANCE ........................................................ 2 3.0 STANDARD OPERATING PROCEEDURES ................................. .4 4.0 COMPOST PAD SPECIFICATIONS ........................................................... 5 5.0 COMPOST MONITORING ......................................................... 5 6.0 INSPECTION ............................................................................ 6 7.0 RECORD KEEPING .................................................................. 6 8.0 SPILL CONTINGENCY ............................................................. 6 9.0 FIRE PREVENTION ................................................................. 7 10.0 ODOR CONTROL .................................................................. 7 11.0 EMPLOYEE TRAINING ......................................... ,0,,, ............... 8 12.0 SECURITY ............................................................................ 8 j 1.0 GENERAL FACILITY INFORMATION Facility Name: Applicant/Owner/ Landowner: Engineering Consultant: Accounting Office: Office Manage: Facility Manage: Equipment Operators: All employees must be MSHA and OSHA trained. Page 1 Davidson Composting Facility Cunningham Road Thomasville, NC 27360 Large, Type 4 Facility AES, LLC P.O. Box 130 Sanford, NC 27331 Attn: M. Scott Keller/Partner Phone:919-770-4258 e-mail: mskeller65@gmail.com T. Patrick Shillington, P .E./Partner Engineering & Environmental Science Co., Inc. 3008 Anderson Drive, Suite 102 Raleigh, NC 27609 Phone: 919-539-8582 e-mail: e2s@bellsouth.net AES, LLC P.O. Box 130 Sanford, NC 27331 Attn: M. Scott Keller/Partner Phone: 919-770-4258 e-mail: mskeller65@gmail.com Johnny Boone Frankie Holder Four (4) to Five (5) personnel Equipment Required: Power Screen, skat, endloader, trackhoe, and one (1) dump truck. Hour of Operation: 7:00 AM to 6:00 PM Page2 I 2.0 Material Acceptance Material acceptance is based on the facility type or generator of material; chemical/metals in the material and material characteristics that determine hazardous/non-hazardous material; and compatibility of the material for composting. Being familiar with the type of facility or generator will provide insight as to whether materials should be accepted from such facility. Interviews with the generator, review of MSDS information, and an understanding of the generator's process will help in determining if the waste is non-hazardous and compatible for composting. This screening process will also help in determining additional analytical testing requirements. Amendments will generally not require testing except for carbon black and alum sludge. Feed stocks that can not be verified as non-hazardous or are biosolids from waste water treatment plants will require the following TCLP testing: NON-HAZARDOUS MATERIAL SCREENING ANALYTICAL TEST REVIEW WORKSHEET TCLP Parameter Limit Result TCLP Parameter Limit (mg/L) (mg/L) (mg/L) Arsenic 5.0 Hexachlorobenzene 0.13 Barium 100.0 Hexachloro-1,3-0.5 Butadiene Benzene 0.5 Hexachloroethane 3.0 Cadmium 1.0 Lead 5.0 Carbon Tetrachloride 0.5 Lindane 0.4 Chlordane 0.03 Mercury 0.2 Chlorobenzene 100.0 Methoxychlor 10.0 Chloroform 6.0 Methyl Ethyl Ketone 200.0 Chromium 5.0 Nitro benzene 2.0 m-Cresol 200.0 Pentachlorophenol 100.0 o-Cresol 200.0 Pyridine 5.0 p-Cresol 200.0 Selenium 1.0 Cresol 200.0 Silver 5.0 2,4-D 10.0 Tetrachloroethylene 0.7 1,4-Dichlorobenzene 7.5 Toxaphene 0.5 Result (mg/L) 1,2-Dichloroethane 0.5 Trichloroethylene 0.5 1, 1-Dichloroethylene 0.7 2,4,5-Trichlorophenol 400.0 2,4-Dinitrotoluene 0.13 2,4,6-Trichlorophenol 2.0 Endrin 0.02 2,4,5-TP (Silvex) 1.0 Heptachlor and its 0.008 Vinyl Chloride 0.2 Hydroxide Corrosivity 2 <pH< 12.5 Ignitability(Flash 140°F Point) Reactivity HCN<250 mg/kg H2S <500 mg/kg In addition to the Hazardous material screening, all feed stocks and amendments except wood and yard waste will be tested for the following metals. The noted metal limits are general based on Table 3 of 40 CPR 503.18. The actual results from the materials will be used to estimate final limits of the blended material. The estimated final metals concentration of the blended material shall not exceed the noted limits. Metal Max. Conc.(mg/kg) Arsenic 41 Cadmium 39 Copper 1,500 Lead 300 Mercury 17 Molybdenum 75 Nickel 420 Selenium 100 Zinc 2800 Page 4 For development of blending ratios for optimum composting activities the following parameters are tested. Parameter Aluminum Ammonia-Nitrogen Calcium Magnesium Nitrate-Nitrite Nitrogen Carbon Content Phosphorus Potassium Sodium Total Kjeldahl Nitrogen % Total Solids/% Moisture Content The blended compost formulation will be based on achieving the following: C:N Ratio: 30:1 to 25:1 Moisture content: 50% to 60% Ph: 6 to 8 Once the blended compost formula has been developed, a pilot scale evaluation may be warranted. The pilot scale composting activity will aid in determining aerobic composting rate, test actual blending proportions, verify suitable fee air space or voids in the blended material. I 3.0 STANDARD OPERATING PROCEEDURES Both the non-hazardous material and the biosolids are transported by truck to the facility and weighed. No material shall be unloaded until proper documentation is present. All loads shall be tarped with contents not exceeding six inches below the top of the trailer edge. The office manager is responsible for preparing and providing waste manifests and Chain of Custody documentations for the drivers. Page 5 The trucks then unload the material directly on the appropriate pad. For the biosolids an initial layer of sawdust or mulch is placed on the pad before placement of the biosolids. Since this is a mine, truck drives are not allowed to leave their trucks. Bulking agents such as sawdust are added to the biosolids immediately once placed on the pad. The blended material is shaped with an end load in elongated 20 foot high piles and covered with a weighted tarp. Temperature of the material is maintained between 131 to 170 degrees Farenheight for at least 21 days. The material is aerated at least twice during this time period, but aeration can be more frequent depending on the temperature of the material. The aeration is accomplished with a skat, endloader or power screen. All unloading and aeration of the material is conducted during clear weather conditions. (No activities are conducted during precipitation or eminent precipitation.) The compost material will cure for about 40 days. After vector pathogen reduction is achieve by fecal coliform reduction of less than 100 CFU (average), the material is load on a truck and transported to the petroleum and non- hazardous contaminated material stockpile and blended at a 1: 10 ratio (biosolids: contaminated soils), sold in bulk or used to reclaim the inactive mine areas. j 4.0 COMPOST PAD SPECIFICATIONS At least 1.5 feet of well compacted clay soil with a coefficient of permeability (k) slower than lx107 cm/sec is provided at the compost pads. A six inch protective soil layer will be place over the liner. Direct precipitation contact is prevented by placement of a tarp over the material being treated. The tarp is provided over the material generally for most of the time. The material is only uncovered during aeration and bending activities or when loading and unloading the material. Stormwater drainage is provided by diversion ditches upslope and in between the compost pads. The water is diverted to a basin prior to discharging from the site. The diversion ditches can divert the runoff from a 25-year rain event. The compost pad shall be constructed in three (3) six inch compacted lifts. For each lift, a permeability test and density test will be conducted every 330 ft. of pad. The soil shall be compacted to at least 95 % of standard Proctor maximum dry density (ASTM D-698). The permeability of the soil shall be determined by ASTM D5084. j 5.0 COMPOST MONITORING Dailey temperature of the compost material will be conducted every 100 lineal feet of the compost. For biosolids, once the material has been treated, fecal coliform testing shall be conducted every 300 lineal feet of the compost windrow. Page 6 ! 6.0 INSPECTION Daily Observations also include the following: 1. Equipment Leaks 2. 250 gallon Diesel AST Leaks and spillage 3. Debris and litter 4. Temperature of sawdust and mulch piles 5. Loss or erosion of amendments stored on the site One weekly, or after a runoff producing rain event, and general facility area is observed. j 7.0 RECORD KEEPING Each new compost pile is assigned a number for tracking purposes. For the biosolids, the following is recorded. 1. Source of biosolids 2. Percent solids in the biosolids 3. Calculated dry tons ofbiosolids 4. Cubic yards of amendments added 5. Daily Temperature readings and Length of Treatment 6. Date material is blended with contaminated soil 7. Date material is on-site land applied 8. Weather conditions and date when biosolids are transported to facility, aerated, blended with contaminated soil, and on-site land applied. Also, records are maintained for all surface water and monitoring well sampling. All records are maintained on file for a period of at least 5 years. j 8.0 SPILL CONTINGENCY Anticipated spills can include the following: 1. Biosolids, Petroleum Contaminated Soil, and amendments released from trucks 2. Fluids released from truck engines and diesel tanks 3. Leachate from biosolids compost piles 4. Spills and releases from the 250 gallon diesel AST I I- Page7 Truck releases can be minimized by ensuring the driver knows where to drive on the site by providing signs and employees directing the driver to the proper locations. The truck tailgate should also be checked to ensure adequate seal and no loss of material is occurring. Trucks should also be checked for any hydraulic fluid, oil, and petroleum leaks from the engine and tank when it enters the site. On-site equipment should be checked at the beginning of each day for any ground staining caused by engine and truck leaks. Leachate from biosolid compost piles is minimized by placement of a layer of sawdust or mulch on the compost pad before unloading the biosolids. Blending the biosolids with sawdust and mulch also greatly reduces the likelihood of leachate from occurring. Damaged Tarps should be replaced immediately. A barrier is provided around the 250 gallon AST to prevent accidental collision with the equipment and private vehicles. During equipment filling and during resupply filling of the tank, the employee is to be present at all times. Integrity of the tanks should be checked on a daily basis. Biosolids and contaminated soil loss from the truck can be hand-shoveled back into the truck or into the endloader bucket and placed into the appropriate compost pile. Large releases will need to be removed with the endloader. j 9.0 FIRE PREVENTION Fires can occasionally occur in sawdust, mulch, and biosolid piles if the temperature inside the pile is allowed to reach 180° F. Smoldering areas of the pile are indicative of the beginning of a fire. The pile should be broken up and covered with soil to prevent a fire. Should a fire occur, call 911 for the fire department. j 10.0 ODOR CONTROL Biosolid composting can produce odors especially during hot weather conditions. Whenever possible, the biosolid pile should be aerated when the winds are in an easterly and northerly direction away from any residential dwellings for more than Yz mile. Keeping the material covered will help but a thin layer of sawdust or mulch covering the pile can also help reduce odors. I ,. I 11.0 EMPLOYEE TRAINING On an annual basis or when conditions change, employees are required to have the following training: • Hazardous Operations and emergency response training (40 hours) • Hazardous Operations and emergency training refresher ( annual -8 hours) • Fire prevention and emergency evacuation plan • Control of hazardous energy plan (lock-out, tag-out) • Hearing conservation program • Respiratory protection program • Hazardous communication program • Hot weather injury prevention program • Cold weather injury prevention program • Bloodbome pathogens program • Health and safety plan • Drug and alcohol abuse program • Lift truck operator training program • Bobcat/bulldozer/excavator training program • Industry workplace training • Machine guard training I 12.0 SECURITY • Property surveillance • Locked, gated entrance • Code required to access office facilities Page8 ! Areal Photo Facility Name: Applicant/Owner/ Landowner: Davidson Composting Facility Cunningham Road Thomasville, NC 27360 Large, Type 4 Facility AES, LLC P.O. Box 130 Sanford, NC 27331 Attn: M. Scott Keller/Partner Phone: 919-770-4258 e-mail: mskeller65@gmail.com • • • 1c1n1 Sheet Legend Sheet 1: General Property Information Sheet 2: General Facility Layout Sheet 3: Compost Pad Details ENGINEERING & ENVIRONMENTAL SCIENCE COMPANY 3008 Anderson Drive Suite 102 Raleigh, NC 27609 (919) 781-7798 DATE: 04/28/17 DRAWN: TPS REVISED: 04128/17 ,,,,,,nu,u,111 ,~'~\\ CAR<f/';,,,, GENERAL PROPERTY NFORMA TION >-----, ,~~q_~USI~~~ SCALE, see • -d~ng s SEAL rrl? .t 1-----------+---I ~ \ 15472 !ff ...z DAVIDSONCOMPOSTINGFACILITY SheetNo. \:;,.,':-..~GIN'i.~/.{&~f DAVIDSON MINEII 1 '1:.71!,l;i;;··-.. ····~<::. $' c ·UNNINGHAM ROAD 3 ';;,,,,,1.,'J<. SH.\\..~ \\,,,, 1 '"11•111111111' DAVIDSON COUNTY, NC Site Designation 1 2 3 4 5 9 13 14 15 16 17 18 19 22 23 24 25 26 27 ADJACENT PROPERTY OWNERS Owner Larry D. Jr. & Debbie Fritts Terry Lee & Misty Lynn Scarlette Lonnie G Wilson Phillip & Maria Swaney Robert B. & Vicki Myers James & Lila Westmoreland Carol Cox Doby Carol Cox Doby .James F. Bullins James F. Bullins Jack Myers Jack Myers Jack Myers Mark D. & Sharon B. Key Gratis & Linda A Marshall Jerle & Deborah S. Turner Duke Power Co. Jeremy Gray & Tracy Lynn Ellis Darrin Ellis Tonya Cecil I ____ 2_8 ___ 1--------------------I I 29 JR LC & Sharon Hicks Robert Aaron Younts 30 I------+--------------+--- 31 Robert Aaron & Patsy Younts 32 Ettie K. Younts & Martha J_ Younis Barbara M. Elder Scale: 1"=200' Address ''" . • . . \sfj2:P\..,_ 9J \ . 0 '" . . ' ' . \ ' ' . . ' . ' ' \ . \ Proposed Additional Disrurbance with Next 10 Years Existing Road Existing soil boon Propose Soil -Berm Power Line and Right of'w'ay Existing or -Proposed Ditch 100-Year Flood Plain Limits With Indicated Surface Water Elevation Proposed Monitoring \Veil I I I \ \ \ ·- r--, I \ I ' . \ 21 / / / 22 23 -~ I ,_ ENGINEERING & ENVIRONMENTAL SCIENCE COMPANY 04/28/17 :\,,,,,nnu,,,,, 3008 Anderson Drive Suite 102 Raleigh, NC 27609 (919) 781-7798 DATE: 04/28/17 DRAWN: TPS REVISED: ,:.'~~ CAA9t.'',,,. GENERAL FACILITY LAYOUT J~o~~<14% SCALE see / ("-"'"SEAL 7\J } 1c:::-~=-:a-=.,,--:,=-c-===-==~~~=-c1-d-ra_w_i_n_g_1 ~ \ 15472 ff --! DAVIDSON COMPOSTING FACILIT Sheet No. 3 2 ~--'\ /;;;,:'" DAVIDSON MINE II ~-,i··,. ~NGJ~~ .. ,~~ $ 1-,.,;f,l.>r1c;·-5--;,i0~~,,$-CUNNINGHAM ROAD If/ I\ ( \ \\\ '"'""""'"' DAVIDSON COUNTY, NC -- • --~--- • • ' -- -~-__ __,\_. J Scale: 1 "=60' \ \ \ \ \ \ / \ I I I I \ \ I ' ·, I • I 1 . . l • 10-~ar Disturbance Lim1ts __ _ 25' Unexcavated Buffer Typical Compost Pad Cross-Section NTS Typical Liner Cross-Section NTS LEGEND 52Sn. • • . ' ' ' ' ' :~1 -!_-o ~-·\~ ' . ' . ' ' \ ' ' Existing Property Line Adjaceut Property Lines Streams Existing Basin Proposed Basin Existing Brlckbal Outlet Existing Spot Elevations Topographic Lines with Destginated-Elevation Proposed Compost Pad With Indicated Len1:,.rth Existing Disturbed Area Proposed Additional Disturbance with Next IO Years Existing Road Existing soil bern1 Propose Soil Berm Power Line and Right of Way Exi5.ting or Proposed Ditch 100-Year·Ftood Plain Limits With Indicated Surface Water Elevation Proposed Monitoring Well ENGINEERING & ENVIRONMENTAL SCIENCE COMPANY 3008 Anderson Drive Suite 102 Raleigh, NC 27609 (919) 781-7798 COMPOST PAD DETAILS DAVIDSON COMPOSTING FACILITY DAVIDSON MINE II CUNNINGHAM ROAD DAVIDSON COUNTY, NC DATE: 04/28/17 DRAWN: TPS REVISED: SCALE: see drawing Sheet No. 3 3