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DocuSign Envelope ID:20877915-9004-438F-AI77-54177939AE44 <br /> Facility,-Brooks Compost Facility Page 2 of 3 <br /> SWC Permit#-, 19-05 <br /> County:Chatham <br /> Permit Conditions: <br /> 1. Operation and maintenance of this facility shalf-bc in accordance with the Solid Waste <br /> Compost Rules(15A NCAC 133,Section,1400),the Permit Application and the <br /> operation and Maintenance Manual submitted with the permit application,and these <br /> permit conditions. Failure to compi <br /> ,y may result in compliance actions or permit <br /> revocation by the Division of Waste Management. <br /> 2, This facility shall be operated in such a manner that erosion and runoff from the site <br /> shall be controlled. Any leachate generated at the facility and ally,runoff from.tire; <br /> facility shall be managed in such a manner that ground or surface water quality Will <br /> not be adversely-affected. The facility shall be maintained to prevent ft <br /> accumulation of stormwater or leachate on.travel areas or active composting sites. <br /> I An appropriate Division of Water Quality permit for managing any stormwater or <br /> wastewater on the facility shall be maintained. <br /> 4-. only materials-specffllcally listed in the permit application may be managed at this <br /> facility. Before additional materials may be added,-there must be adequate testing and <br /> prior approval by theUvision of Waste,Management in writing. <br /> 5. A-11 compost produced at the facil ity 7 shall meet the requirements ot Rule.1407 of the <br /> .Solid Waste Compost Rules and-the permit application. <br /> 6, Te!fting and reporting shall be conducted in accordance with the rcquirem,-,nts of Rulo <br /> 11408 and the permit application. An annual report of facility activities-for the fiscal <br /> year July-Ito June 30 shall be-subiriitted'to the Division by August I of each year on <br /> forms provided by the Division. This report shall include the amount of materials <br /> composted.in,tons. <br /> 7. The compost operation and the compost pad shall be operated and maintained with <br /> sufficient dust control measures-to minimize airborne emissions and to prevent dust <br /> from becoming a nuisance or safety hazard. <br /> 8. Windrow data shall be maintained in writing as required to document temperatures, <br /> moisture levels and turning intervals. Bulk density and C:N calculations shall be <br /> reviewed no less than every 14 days. <br /> 9. Brooks Compost Facility shall ensure that windrow moisture levels in the compost <br /> windrows are maintained in the 40-60%range for newly created windrows and <br /> compost windrows within PFRP. <br />