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(B) Provisions to maintain a clean and orderly operation: (i) Effective barrier to prevent unauthorized entry and dumping; (ii) Ali weather access road; (iii) Signs posted with name of owner, operator, contact person and number in case of emergency and hours of operation; (iv) Dust control measures; (v) Litter control measures; (vi) Eire protection and control measures; and (vii) Odor control measures and practices; (C) Designed capacity of the facility; (D) Composting time duration, time from initiation of the composting process to completion and distribution; (E) For windrow systems, the windrow construction, including width, length, and height; (F) Method of aeration, including turning frequency or mechanical aeration equipment and aeration capacity; (G) For in-vessel composting systems, a process flow diagram of the entlre process, including all major equipment and flow streams; (H) Personnel required and their responsibilities; (I) A description and an identification of the surface for the proposed site, area, and depth to seasonal high ground water; (J) A description of the composting pad; (K) A description of any monitoring that will occur involving the composting process or the site. (L) Sources of waste input. (4) An operational plan which contains the following: (A) Explanation of daily operation and maintenance; (B) Proposed equipment; (C) Person responsible for operation; (D) Control and inspection of incoming waste; (E) Method for measuring incoming waste or access to scales; (F) Vehicle control and unloading; (G) Method and sequence of processing the waste; (H) Leachate and run-off control measures; (I) Description of ultimate use for finished compost. (J) Plan for back-up system if poor quality product produced or change in market conditions develop. History Note: Statutory Authority G. S. 130A-309.11; Elf. December 1, 1990. .0904 OPERATIONAL REQUIREMENTS FOR YARD TRASH COMPOSTING FACILITIES Any person who maintains or operates a yard trash composting facility shall maintain and operate the site in accordance with the following practices, unless otherwise specified in the permit. (1) Plan and Permit Requirements (a) Construction plans and conditions of permit shall be followed.