Executive Summary Mecklenburg County (County) owns and operates a permitted Large Type I compost facility referred to as Compost Central, which is located at 5631 West Boulevard in Charlotte. The County leases 86acres of property from the Charlotte Douglas Airport for the Compost Central facility with total permitted facility acreage equal to approximately 60 acres. The facility is permitted by the North Carolina Department of Environment and Natural Resources (NCDENR) to receive a maximum of 125,000 tons of the following materials annually: yard and garden trimmings, untreated and unpainted wood material, and material from forestry activities. Yard trimmings and other vegetative debris are banned from disposal in a Subtitle D landfill by the State of North Carolina; therefore, composting these materials is a key aspect of the County’s overall strategy for managing these materials and keeping them out of landfills. The County has individual contracts through 2028 to manage yard trimmings from the seven municipalities within the County. Approximately 100,000 tons of residential and commercial yard trimming material is received annually from the seven municipalities and unincorporated areas. Municipalities, private haulers and residents deliver material to Compost Central and three of the full-service recycling centers: Foxhole, Hickory Grove, and North Mecklenburg. Compost Central receives approximately 62,000 tons of yard trimmings per year, including woody materials, seasonal green trimmings, grass and fall leaves, with the majority coming from the City of Charlotte. Purpose of the Compost Analysis Study Due to future expansion of the Charlotte Douglas International Airport, the airport has notified the County that the Compost Central land lease will not be renewed and that the County will be required to cease operations at the current site by spring 2015. The County has been evaluating several alternative sites for the relocation of Compost Central. One of the potential sites located at Rozzelles Ferry Road, is evaluated in this study with respect to property size, facility operations, road access, and potential alternative technologies. As a part of the due diligence process, the County is separately evaluating several other environmental and technical issues to determine the overall suitability of the property for operating a Large Type I compost facility. Analysis of Current Compost Central Operations Yard trimmings and other vegetative debris material delivered to Compost Central is ground up using a Diamond-Z Model 1460B-tub grinder. Ground material is sold as mulch, boiler fuel, or used to produce compost. Operations at Compost Central are supported by a variety of equipment including five loaders for moving material, a compost turner, and two screens for processing the final compost product. CDM Smith developed a composting model analysis, which shows that the amount of equipment and number of employees utilized at Compost Central is appropriate for the quantity of material handled and processed at the facility. Operational Layout for Alternative Site CDM Smith evaluated the potential of the Rozzelles Ferry road property to adequately manage the processing of yard trimming material with windrow composting operations similar to Compost Central. ES-1 Executive Summary Figure ES-1 shows a conceptual layout, for windrow composting, superimposed on the Rozzelles Ferry Road site. This conceptual operation is equal in size to the current operation at Compost Central, and would provide efficient composting operations. With some site grading, stormwater can be effectively managed on this property. The property location would allow separate entrance and exit points with one-way traffic entering from Valleydale Road and exiting onto Rozzelles Ferry Rd. Alternative Composting Technologies The turned windrow operation at Compost Central is simple and highly efficient for composting of yard trimmings and vegetative debris. CDM Smith evaluated alternative composting equipment and processes that might be considered to meet specific site constraints or to process additional organic waste materials. The following are alternative composting processes considered: side discharge windrow turner; aerated static pile; aerated block turning; tunnel composting; and anaerobic digestion. For most Large Type I composting facilities, operators utilize turned windrows for producing compost. The alternative methods described above are considered physically viable for the Rozzelles Ferry road site; however, they require higher levels of capital investment and would be more costeffective or appropriate for operations that involve processing non-vegetative organic materials such as food waste, agricultural waste, and source-separated specialty wastes. Since the County is only considering processing yard trimmings at this time, these alternative technologies are not considered appropriate options for a County Type I compost facility, but can be re-evaluated in the future. Availability of Alternative Public and Private Facilities Eight permitted Large Type I compost facilities, including Compost Central, are located within 100 miles of Charlotte based on NCDENR information. Local government entities own and operate six of the facilities while the remaining two are privately owned and operated. The six public facilities, located in the following cities: Hickory, Winston-Salem, Gastonia, and High Point, utilize their limited capacities to serve their jurisdictions and do not appear to have sufficient capacity to accept materials from the County. Therefore, the availability of alternative facilities is limited to the private sector composting market. The existing capacity at Wallace Farms and Earth Farms may be sufficient to handle a majority of the material received at Compost Central; however, the remaining capacity within the County would be exhausted which could limit the ability to manage storm debris or the growth in the generation of vegetative debris as the County’ population grows and economic recovery continues into the future. This initial review of the available compost capacity proximate to the County indicates that the current private market capacity may be insufficient to serve the County’s long-term composting needs. Public/Private Partnerships Public sector solid waste departments or authorities frequently form public/private partnerships (PPP) with private sector vendors and operators for the following reasons: draw upon more specialized skills and expertise, especially for relatively complex operations; minimize public sector capital borrowing or capital at risk; and, build a broader revenue base through additional users. ES-2 • Executive Summary PPP agreements are structured in a variety of ways such as contract operations, design/build/operate (DBO) contracts, and as a host community for a design/build/own/operate (DBOO) contract. The most widespread partnership structure is an operations contract between a public sector facility and a private contract operator The Compost Central operations are relatively straightforward, and the productivity analysis presented in this report concludes that equipment and personnel are utilized efficiently. Therefore, the use of contract operations does not appear to provide any clear benefits for the County. The DBO and DBOO approaches do not appear to offer any specific advantages for the County’s composting operation. If a more complex mechanized food waste composting or anaerobic digestion process is considered in the future, a DBO or DBOO approach could offer more potential advantages. Summary The Compost Central operation is appropriately staffed and equipped to handle the amount of material processed at the facility. The current windrow composting approach is an efficient and costeffective method for processing yard trimmings and other vegetative debris materials. The turned windrow process also provides a high degree of flexibility in handling the seasonal variations in woody materials, yard trimmings, and fall leaves collection. The Rozzelles Ferry Road site is large enough to accommodate an operation similar to Compost Central and, with some grading, can be designed to capture and treat all contact runoff. The site is also large enough to accommodate any process modifications and expanded capacity in the future. The primary items to be addressed regarding the use of the Rozzelles Ferry Road site are related to attenuating any environmental impacts on nearby residential homes, especially to the north. The Rozzelles Ferry Road site will allow the County to continue providing leadership and environmental stewardship regarding the management of yard waste and other vegetative debris generated within the county. In addition, the facility would continue to provide the County with the ability to effectively manage storm debris especially during the initial surge of materials collected to clear access for critical emergency, utility, and local government responses. ES-3 © 201ϯ CDM Smith All Rights Reserved Figure ES-1 Windrow Composting