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NPDES permit may be required prior to d~scharge of leachate to surface waters. (4) Access and Security Requirements (a) The site shall be secured by means of gates, chains, berms, fences, or other security measures approved by the division, to prevent unauthorized entry. (b) An attendant shall be on duty at the site at all times while it is open to the public to ensure compliance with operational requirements. (c) The access road to the site shall be of all-weather construction and maintained in good condition. (5) Sign Requirements (a) Signs shall provide information on owner, operator, contact person and number in case of emergency, and the hours during which the site is open for public use. (b) Traffic signs or markers shakl be provided as necessary to promote an orderly traffic pattern to and from the discharge area and to maintain efficient operating conditions. (c) Signs shall be posted stating that only yard trash can be received at the site. (6) Safety Requirements (a) Open burning of solid waste shall be prohibited. (b) Equipment shall be provided to control accidental fires or arrangements shall be made with the local fire protection agency to immediately provide fire-fighting services when needed. (c) Space shall be provided between piles to allow access for vehicles, including fire equipment. (7) Monitoring and Reporting Requirements (a) Monitoring (including groundwater, surface water, air, waste components, soil, or plant tissue analyses) may be required based on a case by case evaluation to insure protection of the enviror~ent. (b) An annual report must be submitted which includes the following information: (i) - Sources, type, quantity (by weight or volume) of waste received at the facility; (ii) The turning frequency (if applicable) and the timing and amount of water addition: (iii) Sampling of temperature duration and changes during compoeting; (iv) The quantity, by weight or volume, of compost produced; (v) The quantity, by weight or volume, of compost removed from the facility; (vi) A description of the end product and distribution or disposal. (c) The annual report shall contain a composite sample of the compost produced and shall be analyzed at intervals of every 20,000 tons of compost produced or every three months, whichever comes first, for the following parameters and units using the methods listed which are adopted by reference in accordance with G.S. 150B-14(c):