HomeMy WebLinkAbout2017 _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
`I/ DIVISION OF MATERIALS MANAGEMENT
_ 6 NYCRR SUBPARTS 360-11, 12,AND 16 INSPECTION REPORT
360-11 Transfer Stations,
360-12 Recyclables Handling & Recovery Facilities,
and 360-16 Construction and Demolition Debris Processing Facilities
FACI,TjnY NA E �w ti c LOCATION �( >h ( FACILITY NUMBER DATE TIME
w v� iGlkS� c �nQ ` �j �.W1Lu
INSPECTORS'S NAME II COD PERSONS INTERVIEWED AND TITLES �!
t,G AV\ I LAC\ �S - 5�'J Cac 'eA;k
REGION WEATHER NDITIONS DEC PERMIT NUMBER
SHEET CONTINUATION SHEET ATTACHED PART(S)360-
OF Z. ❑YES zi N0 ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form Is a record of conditions which are observed In the field at the time of inspection.
Items marked NI Indicate no inspection and do not mean no violation has occurred.
C NI V FACILITY MANAGEMENT
❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5).
❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials
accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360-
16.1(a),(d), 360-16.3(h)(4); 360-16.4(b).
❑ ❑ 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(0;
360-16.4(a).
Ll (S?,❑ 4. Operational records are available where required.360-1.14(e)(2),(I),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(I),(I).
OPERATION CONTROL
4❑ CI 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5).
❑ ❑ 6. Dust is effectively controlled.360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5).
❑ 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e);
360-16.3(h)(5); 360-16.4(b)(5)
0' ❑ ❑ 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-
16.4(b)(5).
❑ ❑ 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360-
16.3(h)(5); 360-1.6.4(b)(5).
WATER
�1 ❑ ❑ 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
❑ % ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2).
ACCESS
9� ❑ ❑ 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitable
means. 360-1.14(d); 360-12.2(c); 360-16.4(h).
k ❑ ❑ 13. On-site roads are passable. 360-1.14(n).
WASTE HANDLING (FOR USE AT TRANSFER STATIONS)
41,11 ❑ 14.Adequate storage of incoming solid waste is available. 360-11.4(8).
r 0 ❑ 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1)
❑ ❑ 16. Processing, tipping, sorting,storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1).
❑ ❑ 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).
❑ F�_❑ 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3).
WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES)
❑ ❑ 19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue is generated.
360-12.1(d)(1).
❑ ❑ 20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather
conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2).
C. ❑ 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to
ensure its marketability is not adversely affected. 360-12.2(a)(2).
is 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a
period exceeding two weeks unless authorized. 360-12.2(a)(2).
L .J 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or
environmental problem. 360-12.2(a)(2).
i i:i 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week.360-12.2(a)(7).
25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b).
26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding
of material. 360-12.2(a)(6).
INSPECTION REPORT CONTINUED ON NEXT PAGE
6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED)
SHEET OF 2—
FACILITY NAME FACILITY ID DATE TIME
C NI V WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY)
❑ ❑ 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360-
16.4(b)(2).
9 ❑ ❑ 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and
not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3). .
L�1 ❑ CI 29.Adequate storage for incoming C&D debris is available.360-16.4(f)(1).
❑ ❑ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1).
❑ ❑ 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for period exceeding 30 days. 360-
16.4(f)(2).
[1- ❑ ❑ 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.
360-16.4(f)(2).
❑ l ❑ 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the
pile does not exceed 5,000
square feet. 360-16.4(f)(3).
❑ ❑ 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5).
❑ 0, ❑ 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D
storage piles and property boundaries. 360-16.4(f)(3).
❑ ❑ 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16A(f)(4).
❑ ❑ 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an
approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar
days. 360-16.4(d)(1); 360-16.4(f)(6)
OTHER
0 ❑ 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where
/ telephones are available. 360-1.14(s).
❑ ❑ 39. Fire protection and detection equipment is available. 360-11.4(k); 360-12.2(a)(3); 360-16.4(a)(4).
DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW:
I hereby acknowledge receipt of the
Facility Copy of this Inspection Report Form.
/f Individual in Responsible�arge(Please Print)
Inspector's Signature Sir lure
�,_
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NEWYORK Department of
STATE OF
DIVISION OF MATERIALS MANAGEMENT OPPORTUNITY Environmental
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservation
360-11 Transfer Stations,
360-12 Recyclables Handling & Recovery Facilities,
and 360-16 Construction and Demolition Debris Processing Facilities
FACITY NAME c� LOCATIONc � � FACILITY NUMBER D TE TIME
1 owv\ 0. �0 vl o �ctC'.L: (,u I- 2 i L t 7 o
INSPECTORS'S NAME COD PERSONS INTERVIEWED AND TITLES
REGION WEAT ER CONDITIONS a DEC PERMIT NUMBER
1 Gt 0 L �,�( 7
_T
SHEET CONTINUATION SHEET ATTACHED
PART(S)360-
OF '--I )k)k NO ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of Inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V FACILITY MANAGEMENT
K❑ 0 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5).
54 ❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials
accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360-
16.1(a),(d), 360-16.3(h)(4); 360-16.4(b).
2� ❑ 0 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f);
360-16.4(a).
❑ ,I�' ❑ 4. Operational records are available where required.360-1.14(e)(2),(1),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(I),(I).
�C OPERATION CONTROL
C ❑ 0 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5).
IS ❑ 0 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5).
[ 0 ❑ 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e);
360-16.3(h)(5); 360-16.4(b)(5)
❑ ❑ 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-
16.4(b)(5).
❑ ❑ 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360-
16.3(h)(5); 360-16.4(b)(5).
WATER
❑ CI 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
EI X1 0 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2).
ACCESS
❑ 0 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitable
means. 360-1.14(d); 360-12.2(c); 360-16.4(h).
K❑ ❑ 13. On-site roads are passable. 360-1.14(n).
WASTE HANDLING(FOR USE AT TRANSFER STATIONS)
f ❑ LI 14.Adequate storage of incoming solid waste is available. 360-11.4(g).
❑ ❑ 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1)
K ❑ ❑ 16. Processing, tipping, sorting,storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1).
.❑ ❑ 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).
❑ l 0 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3).
WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES)
❑ ❑ 19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue is generated.
360-12.1(d)(1).
I CI C:I 20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather
conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2).
D 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to
ensure its marketability is not adversely affected. 360-12.2(a)(2).
❑ iJ 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a
period exceeding two weeks unless authorized. 360-12.2(a)(2).
❑ I7 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or
environmental problem. 360-12.2(a)(2).
24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7).
X. 7i 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b).
26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding
of material. 360-12.2(a)(6).
C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY)
INSPECTION REPORT CONTINUED ON NEXT PAGE
6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED)
SHEET OF Z
FACILITY NAME FACILITY ID DATE TIME
Tower, 4 Sow411 �� �tccC- `�n
4,11 ❑ 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360-
16.4(b)(2).
❑ ❑ 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and
not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3).
❑ ❑ 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1).
❑ ❑ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1).
❑ 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days. 360-
16.4(f)(2).
KN ❑ 11 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.
360-16.4(f)(2).
❑ ❑ 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the
pile does not exceed 5,000
square feet. 360-16.4(f)(3).
} ❑ ❑ 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5).
❑ ❑ 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D
storage piles and property boundaries. 360-16.4(f)(3).
16 ❑ ❑ 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(f)(4).
❑ 9 ❑ 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an
approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar
days. 360-16.4(d)(1); 360-16.4(f)(6)
OTHER
❑ ❑ 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where
telephones are available. 360-1.14(s).
❑ ❑ 39. Fire protection and detection equipment is available. 360-11.4(k); 360-12.2(a)(3); 360-16.4(a)(4).
DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW:
I hereby acknowledge receipt of the
Facili y Copy
y of his Inspection Report Form.
Lv a" GC V e "
Indiv al i Resp•nsibe Char e(Plea&e_Rr'nt) �
Inspector's Sign at Signature
_ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
lama DIVISION OF MATERIALS MANAGEMENT
_ 6 NYCRR SUBPARTS 360-11, 12,AND 16 INSPECTION REPORT
360-11 Transfer Stations,
360-12 Recyclables Handling & Recovery Facilities,
and 360-16 Construction and Demolition Debris Processing Facilities
FACIA NAME LOCATIONFACILITY NNUMBER DATI(17 I TIME
INSPECTORS'S NAME I CO PERSONS INTERVIEWED AND TITLES
.V� Z\111' AH^2S U>In l�C1nkL� -
REGION WEATHER PONDITIONS p DEC PERMIT NUMBER
1 � Sv.v.1x� ^/ So
SHEET CONTINUATION SHEJET ATTACHED PART(S)360-
OF 2_ ❑YES ❑ NO ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of Inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V FACILITY MANAGEMENT
❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5).
`❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials
accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360-
16.1(a),(d), 360-16.3(h)(4); 360-16.4(b).
❑ ❑ 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f);
360-16.4(a).
❑ fid. ❑ 4. Operational records are available where required.360-1.14(e)(2),(I),(u)(1); 360-1.4(c); 360-1.8(h)(8);360-16.4(a),(b)(2),(I),(I).
OPERATION CONTROL
p� ❑ ❑ 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5).
K ❑ D 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5).
I El ❑ 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e);
360-16.3(h)(5); 360-16.4(b)(5) I
4l ❑ ❑ 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-
� 16.4(b)(5).
✓°l ❑ ❑ 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360-
16.3(h)(5); 360-16.4(b)(5).
WATER
,29 ❑ ❑ 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
I.7 ❑ 11. Leachate is minimized and discharged:to waters is prevented/controlled. 360-1.14(b)(2).
ACCESS
Y" ❑ ❑ 12.Access to the facility is strictly and conti.tuously controlled by fencing, gates, signs, natural barriers or the other suitable
// means. 360-1.14(d); 360-12.2(c); 360-16.4(h).
f� ❑ ❑ 13. On-site roads are passable. 360-1.14(n).
WASTE HANDLING (FOR USE AT TRANSFER STATIONS)
11 ❑ ❑ .14.Adequate storage of incoming solid waste is available. 360-11.4(g).
❑ ❑ 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1)
❑ ❑ 16. Processing,tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1).
,n< ❑ i.7 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).
❑ 111 ❑ 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3).
WASTE HANDLING(FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES)
❑ ❑ 19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue is generated.
360-12.1(d)(1).
❑ ❑ 20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather
conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2).
D ❑ 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to
ensure its marketability is not adversely affected. 360-12.2(a)(2).
❑ ❑ 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a
period exceeding two weeks unless authorized. 360-12:2(a)(2).
D ❑ 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or
environmental problem. 360-12.2(a)(2).
D D 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7).
X ❑ ❑ 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b).
`! ❑ 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding
of material. 360-12.2(a)(6).
INSPECTION REPORT CONTINUED ON NEXT PAGE
6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED)
SHEET 2— OF 2
FACILITY NAME FACILITY ID DATE TIME
5t�vt oC i tri+ s,- Z
C NI V WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY)
❑ ❑ 27. Incoming waste is inspected before acceptance and the C&D debris accepted is-weighed or measured before unloading. 360-
16.4(b)(2).
❑ ❑ 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and
not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3).
C( ❑ ❑ 29.Adequate storage for incoming C&D debris is available. 360-16,4(0(1).
❑ IX ❑ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1).
HCl ❑ ❑ 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days. 360-
16.4(0(2).
❑ ❑ 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.
360-16.4(f)(2).
❑ ❑ 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the
pile does not exceed 5,000
square feet. 360-16.4(0(3).
❑ ❑ 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5).
?-q ❑ ❑ 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D
storage piles and property boundaries. 360-16.4(f)(3).
❑ 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(f)(4).
❑ 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an
approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar
days. 360-16.4(d)(1); 360-16.4(f)(6)
OTHER
❑ ❑ 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where
telephones are available. 360-1.,14(s).
i ❑ ❑ 39. Fire protection and detection equipment is available. 360-11.4(k);360-12.2(a)(3); 360-16.4(a)(4).
DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW:
I hereby acknowledge receipt of the
Facility Copy of this Inspection Report Form.
Xdividual in Responsible Charge(Please Print)
Inspector's Signature vSignature
_ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
DIVISION OF MATERIALS MANAGEMENT
- 6 NYCRR SUBPARTS 360-11, 12,AND 16 INSPECTION REPORT
360-11 Transfer Stations,
360-12 Recyclables Handling & Recovery Facilities,
and 360-16 Construction and Demolition Debris Processing Facilities
FACITY NAME rp(N h 1i LOCATION FACILITY NUMBER DATE TIMES
Lc```SL N L 2 17 , 1
INSPECTORS'S NAME CODE PERSONS INTE VIEWE AND TITLES
REGION WEATHER ONDITIONS DEC PERMIT NUMBER
SH ET CONTINUATION SHEET ATTACHED PART(S)360-
OF �C o YES ;NO ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form Is a record of conditions which are observed In the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V FACILITY MANAGEMENT
❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5).
❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials
accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360-
16.1(a),(d), 360-16.3(h)(4); 360-16.4(b).
14.0 ❑ 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f);
360-16.4(a).
0 u 1 4. Operational records are available where required.360-1.14(e)(2),(1),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16A(a),(b)(2),(I),(I).
OPERATION CONTROL
❑ ❑ 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5).
❑ ❑ 6. Dust is effectively controlled. 360-1.14(k);360-16.3(g)(5),(h)(5); 360-16.4(b)(5).
-40 Cl 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e);
360-16.3(h)(5); 360-16.4(b)(5)
❑ 0 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-
16.4(b)(5).
❑ 11 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360-
16.3(h)(5); 360-16.4(b)(5).
WATER
0 0 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
❑. I ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2).
ACCESS
❑ ❑ 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitable
means. 360-1.14(d); 360-12.2(c); 360-16.4(h).
0 0 13. On-site roads are passable. 360-1.14(n).
WASTE HANDLING (FOR USE AT TRANSFER STATIONS)
❑ 0 14.Adequate storage of incoming solid waste is available. 360-11.4(g).
❑ 0 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1)
0 ❑ 16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1).
I>c❑ ❑ 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).
❑ �K❑ 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3).
WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES)
0 19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue'is generated.
360-12.1(d)(1).
❑ 20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather
conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2).
K0 E, 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to
ensure its marketability is not adversely affected. 360-12.2(a)(2).
❑ 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a
period exceeding two weeks unless authorized. 360-12.2(a)(2).
II LI 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or
environmental problem. 360-12.2(a)(2).
1 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7).
i 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b).
26. Materials containing,refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding
-i �' -- 9 9 9 p p Y 9 P 9 9
of material. 360-12.2(a)(6).
INSPECTION REPORT CONTINUED ON NEXT PAGE
6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED)
SHEET 'Z— OF 2
FACILITY NAME 1 n Q I FACILITY ID DATE TIME -
C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY)
❑ ❑ 27. Incoming waste is inspected before acceptance and the C&D debris accepted'is weighed or measured before unloading. 360-
16.4(b)(2).
❑ ❑ 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and
not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3).
f ❑ ❑ 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1).
❑ ❑ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1).
❑ ❑ 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days. 360-
16.4(f)(2).
❑ ❑ 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.
360-16.4(0(2).
❑ ❑ 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the
pile does not exceed 5,000
square feet. 360-16.4(0(3).
❑ ❑ 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5).
�d ❑ ❑ 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D
storage piles and property boundaries. 360-16.4(f)(3).
1<❑ ❑ 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(0(4).
❑ ❑ 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an
approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar
days. 360-16.4(d)(1); 360-16.4(f)(6)
OTHER
❑ ❑ 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where
telephones are available. 360-1.14(s).
❑ ❑ 39. Fire protection and detection equipment is available. 360-11.4(k); 360-12.2(a)(3); 360-16.4(a)(4).
DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW:
I hereby acknowledge receipt of the
Facility,Copy of this Inspection Report Form.
22
Indivi I in esp Bible Char e Ple s Print
(���G Q C
Inspector's Signat Signa tyre
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NEWYORK Department of
STATE OF
DIVISION OF MATERIALS MANAGEMENT oPPORTUNITY Environmental
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservation
360-11 Transfer Stations,
360-12 Recyclables Handling & Recovery Facilities,
and 360-16 Construction and Demolition Debris Processing Facilities
FACITY NAME LOCATION FACILITY NUMBER DATE TIME
(-7
INSPECTORS'SNA E ,N Z,\.C.e COQ PERSON�N QV`�IEW tANDCTIIT O� cook i0 hd\
REGION WEATHER CONDITION DEC PERMIT NUMBER
��
O
SHEET CONTINUATION SHEET ATTACHED ART(S)360-
OF ❑YES r,LNO ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V FACILITY MANAGEMENT
,HCl ❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5).
Cl ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials
accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360-
16.1(a),(d), 360-16.3(h)(4); 360-16.4(b).
f_❑ 1_1 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f);
360-16.4(a).
❑ fk❑ 4. Operational records are available where required.360-1.14(e)(2),(1),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(I),(I).
OPERATION CONTROL
0 ❑ ❑ 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5).
V_ ❑ ❑ 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5).
❑ ❑ 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e);
360-16.3(h)(5); 360-16.4(b)(5)
❑ ❑ 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-
16.4(b)(5).
(� ❑ ❑ 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360-
16.3(h)(5); 360-16.4(b)(5).
WATER
4� CI ❑ 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
❑ OL ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2).
ACCESS
❑ ❑ 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitable
means. 360-1.14(d); 360-12.2(c); 360-16.4(h).
❑ ❑ 13. On-site roads are passable. 360-1.14(n).
WASTE HANDLING (FOR USE AT TRANSFER STATIONS)
❑ ❑ 14.Adequate storage of incoming solid waste is available. 360-11.4(g).
1115. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1)
r15 ❑ ❑ 16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1).
❑ ❑ 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).
❑ ❑ 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3).
,J WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES)
❑ ❑ 19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue is generated.
360-12.1(d)(1).
Cl ❑ 20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather
conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2).
❑ 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to
ensure its marketability is not adversely affected. 360-12.2(a)(2).
J, 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a
period exceeding two weeks unless authorized. 360-12.2(a)(2).
23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or
environmental problem. 360-12.2(a)(2).
0C it 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7).
X,E 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b).
26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding
of material. 360-12.2(a)(6).
C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY)
INSPECTION REPORT CONTINUED ON NEXT PAGE
6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED)
SHEET OF
FACILITY NAME FACILITY ID DATE TIME
❑ ❑ 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360-
16.4(b)(2).
❑ ❑ 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and
not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3).
l ❑ ❑ 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1).
❑ ❑ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16A(f)(1).
Cx ❑ ❑ 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days. 360-
16.4(f)(2).
❑ ❑ 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.
360-16.4(0(2).
Pah ❑ ❑ 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the
pile does not exceed 5,000
square feet. 360-16.4(f)(3).
❑ ❑ 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5).
A, ❑ ❑ 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D
storage piles and property boundaries. 360-16.4(f)(3).
�❑ ❑ 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(f)(4).
❑ ❑ 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an
approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar
days. 360-16.4(d)(1); 360-16.4(f)(6)
OTHER
[�_❑ ❑ 38. Telephone numbers to emergency response, agencies are conspicuously posted in all areas at facility where
telephones are available. 360-1.14(s).
❑ �A- ❑ 39. Fire protection and detection equipment is available. 360-11.4(k); 360-12.2(a)(3); 360-16.4(a)(4).
DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW:
I hereby acknowledge receipt of the
Facility Copy of this Ins ion Report Form.
--
�r s ;10C �uG
In vidual Responsible Charge(Please Print)
Inspector's Signa
i nature
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION :N1 'YORK Department of
E OF
DIVISION OF MATERIALS MANAGEMENT ORTUNITY Environmental
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservation
360-11 Transfer Stations,
360-12 Recyclables Handling& Recovery Facilities,
and 360-16 Construction and Demolition Debris Processing Facilities
FACITY NAM LOCATION G� FACILITY NUMBER DATE TIME
r -u fv
INSPECTOR NAME CODE PERSONS INTERVIEWED AND TITLES
REGION WEA ER CO ITI O S DEC PERMIT NUMBER
N o
SHEET CONTINUATION SHEETIATTACHED PART(S)360-
_ OF ❑YES ❑ NO ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V FACILITY MANAGEMENT
❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a);360-.8(h)(1),(5).
C ❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials
accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360-
16.1(a),(d), 360-16.3(h)(4); 360-16.4(b).
❑ ❑ 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f);
360-16.4(a).
❑ ❑ 4. Operational records are available where required.360-1.14(e)(2),(I),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(I),(I).
OPERATION CONTROL
1 11 1_1 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5).
C/\0 ❑ 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5).
❑ ❑ 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e);
I\ 360-16.3(h)(5); 360-16.4(b)(5)
C ❑ ❑ 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-
16.4(b)(5).
FACT ❑ 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360-
16.3(h)(5); 360-16.4(b)(5).
WATER
❑ ❑ 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
U + ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2).
ACCESS
❑ 0 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitable
means. 360-1.14(d); 360-12.2(c); 360-16.4(h).
! ❑ ❑ 13. On-site roads are passable. 360-1.14(n).
dd WASTE HANDLING(FOR USE AT TRANSFER STATIONS)
.\ ❑ ❑ 14.Adequate storage of incoming solid waste is available. 360-11.4(g).
❑ ❑ 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1)
❑ ❑ 16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1).
❑ C1 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).
[: [.1 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions,360-11.4(n)(3).
WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES)
1:1 19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue is generated.
360-12.1(d)(1).
7 20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather
conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2).
9( :" L 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to
ensure its marketability is not adversely affected. 360-12.2(a)(2).
)[ 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a
period exceeding two weeks unless authorized. 360-12.2(a)(2).
23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or
environmental problem. 360-12.2(a)(2).
24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7).
25. Non- utrescible recyclables are not stored for period exceeding 60 days. 360-12.2(b).
. P Y p 9 Y
26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding
V of material. 360-12.2(a)(6).
C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY)
INSPECTION REPORT CONTINUED ON NEXT PAGE
6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED)
SHEET 2 OF
FACILITY NAMEE� FACILITY ID DATE TIME
SL( 5Z '��7 17 It
4 ❑ ❑ 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360-
16.4(b)(2).
i ❑ ❑ 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and
not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3).
❑ ❑ 29.Adequate storage for incoming C&D debris is available. 360-16A(f)(1).
dl ❑ ❑ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1).
IX❑ ❑ 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days. 360-
16.4(f)(2).
r/- ❑ ❑ 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.
360-16.4(f)(2).
li-0 ❑ 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the
pile does not exceed 5,000
square feet. 360-16.4(0(3).
c?,�, ❑ ❑ 34.C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5).
(j(❑ ❑ 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D
storage piles and property boundaries. 360-16.4(f)(3).
F ❑ ❑ 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(f)(4).
❑ C ❑ 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an
approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar
days. 360-16.4(d)(1); 360-16.4(f)(6)
OTHER
X ❑ ❑ 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where
telephones are available. 360-1.14(s).
❑ 9 ❑ 39. Fire protection and detection equipment is available. 360-11.4(k); 360-12.2(a)(3); 360-16.4(a)(4).
DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW:
I hereby acknowledge receipt of the
Facility Copy of this Ins ection Report Form.
In i idual in Responsible C arge(Please Print) y
Inspector's Signal Slignature
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NEW YORK Department of
STATE OF
DIVISION OF MATERIALS MANAGEMENT OPPORTUNITY Environmental
[SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservation
6 NYCRR SUBPART 360-2 LANDFILLS
F CITY NAME ] LOCATI N FACILITY NUMBER DATE TIME
f Clrl f
Coo()
) 9 �i �0
I ��JCTORS S AME( CODE PSRSONS. TERVIEWED�ND TITLES
REGION WEATHER CONPITIONS DEC PERMIT NUMBER
SHEET CONTINUATION SHEET ATTACHED PART(S)360—
OF I ❑YES 1(O ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
is PART 360 PERMIT ORDER ON CONSENT ❑ EXEMPT 0 COMPLAINT
C NI V FACILITY MANAGEMENT
�� ❑ 1. Solid waste management facility is authorized and management occurs within approved areas. 360-1.5(a);360-1.7(a)(1),(b); 360-8.3(d). .
2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and
approved for management at the facility:
In 0 ❑ a.Hazardous/Low-Level Radioactive Wastes. 360-1.5(b);360-2.17(m).
M_/11 ❑ b.Control Program.360-1.14(e)(1).
0/0 ❑ c. Department Approved Facility for Specific Wastes.360-1.14(r); 360-2.17(I),(p)(1).
IJlp ❑ d. Bulk Liquids. 360-2.17(k).
tD/p ❑ e.Whole Tires. 360-2.17(v).
❑ ❑ f. Lead Acid Batteries.360-2.17(w).
3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use:
a/P ❑ a. Maintenance of Facility Components/Site Grading,360-1.14(f)(1);360-2.17(h),(u).
U/❑ ❑ b.Adequate Equipment.360-1.14(f)(2).
4.Operational records are available where required:
L�]�/ D a. Unauthorized Solid Waste Records. 360-1.14(1)(1).
Lf D ❑ b.Self Inspection Records.360-1.14(i)(2).
Lll❑ ❑ c. Permit Application Records.360-1.14(i)(3).
[ ❑ ❑ d. Monitoring Records. 360-1.14(i)(4).
q/❑ D e. Facility Operator Records. 360-1.14(u)(1).
d❑ ❑ f.Fill Progression Log. 360-2.9(e).
❑ ❑ g. Primary Leachate Collection and Removal System Logs. 360-2.90)(3).
d❑ ❑ h.Asbestos Waste Site Plan.360-2.17(p)(2).
O/❑ ❑ i. Random Waste Collection Vehicle Inspection Records.360-2.17(q).
OPERATION CONTROL
lyto ❑ 5. Solid waste, including blowing litter, is sufficiently confined or controlled. 360=1.140).
VdD ❑ 6. Dust is effectively controlled, and does not constitute an off-site nuisance.360-1.14(k).
ID ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1).
pI ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m).
WATER
HCl/❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
P"D ❑ 10. Leachate is minimized through drainage control or other means and is prevented from entering surface waters. 360-1.14(b)(2); 360-2.17(g).
ACCESS
Ol❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs, natural barriers or other suitable means. 360-1.14(d).
10,0 ❑ 12. On-site roads are passable. 360-1.14(n); 360-2.17(s).
WASTE HANDLING
afEl D 13. Solid waste is spread in layers 2 feet or less in thickness, proper compaction is achieved with 3 passes of appropriately sized equipment, and
the working face area is the smallest practicable. 360-2.17(b)(1).
IO,f ❑ 14. Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance
with fill progression plan. 360-2.17(b)(2).
15. Solid waste preparation measures and/or precautions are provided:
DIJ ❑ a. Stabilized/Dewatered Sludges. 360-2.17(n).
Wo ❑ b.Asbestos Waste. 360-2.17(p)(3).
f7 ❑ ❑ c.Tanks. 360-2.17(r).
/ COVER
I_'f ❑ ❑ 16. Daily cover material is suitable in quality, of proper compacted thickness, and is applied and maintained where and when required to control
/ vectors,fires. odors, blowing litter, and scavenging. 360-2.17(c).
❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness, and is applied and maintained where and when required.
360-2.17(d).
❑ ❑ 11 18. Final cover system material is suitable in quality, of proper compacted thickness, and is applied and maintained. 360-2.17(e).
MONITORING
�L✓❑ ❑ 19. Monitoring wells are intact. 360-2.17(a); 360-2.11(a)(8)(v),(c)(1)(i).
t ❑ ❑ 20. Decomposition gases are monitored and controlled. 360-2.17(0;360-8.3(c).
I hereby acknowledge receipt of the
Facil,y-Copy of this Insp tion Report Form.
I ividual esponsible Charge(Please Print)
Inspector's Signature
V9 nature -
YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NEWYORK Department of
STATE OF
iSION OF MATERIALS MANAGEMENT OPPORTUNITY Environmental
1LID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservation
60-11 Transfer Stations,
360-12 Recyclables Handling & Recovery Facilities,
and 360-16 Construction and Demolition Debris Processing Facilities
FACITY NA E LOCATION t FACILITY NUMBER D E TIME
INSPECTORS'S A O
E CODE PERSOY4S INTERVIEWED AND TITLES,
615
REGION WEAT R CONDITIONS DEC PERMIT NUMBER
�VN VV
SHEET CONTINUATION SHEET ATTACHED PART(S)360-
OF VWES ❑ NO ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V FACILITY MANAGEMENT
0 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5).
❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials
accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360-
16.1(a),(d), 360-16.3(h)(4); 360-16.4(b).
i ❑ ❑ 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(0;
360-16.4(a).
L !i ❑ 4. Operational records are available where required.360-1.14(e)(2),(1),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(I),(I).
OPERATION CONTROL
i'
[-1 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5).
(;✓ G 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5).
Dr ❑ 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e);
360-16.3(h)(5); 360-16.4(b)(5)
u` [ ❑ 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-
16.4(b)(5).
11 CI 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360-
16.3(h)(5); 360-16.4(b)(5).
WATER
L�C ❑ 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
I,/E, ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2).
ACCESS
C� C ❑ 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitable
means. 360-1.14(d); 360-12.2(c); 360-16.4(h).
-; ❑ 13. On-site roads are passable. 360-1.14(n).
WASTE HANDLING (FOR USE AT TRANSFER STATIONS)
14.Adequate storage of incoming solid waste is available. 360-11.4(g).
V/ F i_i 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1)
CV L] _ 16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1).
1f I 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).
❑ 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3).
WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES)
19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue is generated.
360-12.1(d)(1).
20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather
conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2).
21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to
ensure its marketability is not adversely affected. 360-12.2(x)(2).
22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a
period exceeding two weeks unless authorized. 360-12.2(a)(2).
23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or
environmental problem. 360-12.2(a)(2).
24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7).
i! 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b).
26. Materials containing refrigerants have had the refrigerant roperly removed and managed prior to crushing or shredding
of material. 360-12.2(a)(6). ACU14) til 0V tv.yV)vV) 1
-k1-QJ11VteV0-y QA
C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY) b0k ��PP`tCsi1Gt d�Pn 6:a/1�5•
INSPECTION REPORT CONTINUED ON.NEXT PAGE
6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED)
SHEET _ OF
FACILITY NAME FACILITY ID DATE TIME
TC�A\ Uj- S.i 6 0 0 11 S, 52 ))db�?CVW
lv7/0 ❑ 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360-
/ 16.4(b)(2).
ID/❑ ❑ 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and
not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3).
❑ ❑ 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1).
CJS❑ ❑ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1).
P/❑ ❑ 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days. 360-
16.4(f)(2).
❑ 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.
360-16.4(f)(2).
C�❑ ❑ 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the
pile does not exceed 5,000
square feet. 360-16.4(f)(3).
❑ 34.C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5).
�❑ ❑ 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D
storage piles and property boundaries. 360-16.4(f)(3).
❑ [ ❑ 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(0(4).
❑ ❑ 37.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an
approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar
days. 360-16.4(d)(1); 360-16.4(f)(6)
OTHER
❑ N/0 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where
/ telephones are available. 360-1.14(s).
❑ V� ❑ 39. Fire protection and detection equipment is available. 360-11.4(k); 360-12.2(a)(3); 360-16.4(a)(4).
DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW: !n�
[mit c` Cc t r�✓�C (h u
I hereby acknowledge receipt of the
Facility Copy of this Inspectio Report Fornt
P� In idu I a in Responsible Charge(Please Print)
, /J
,Irfspeator's Signature ignature
>
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NEW YORK Departmento,
DIVISION OF MATERIALS MANAGEMENT oPPoRTTUNITY Environment;
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservatior
360-11 Transfer Stations,
360-12 Recyclables Handling & Recovery Facilities,
and 360-16 Construction and Demolition Debris Processing Facilities
FACIT MELOCATION FACILITY NUMBER I DNrE TIME
v, car v S S �. `S 1
INSPE TORS'S NAME CbtE PER ONS INTERVIEWED AN TITLES
REGION WEATHER CONDITIONS DEC PERMIT NUMBER
SHEET
CONTINUATION SHEET ATTACHED PART(S)360-
OF o YES NO ATTACI
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V FACILITY MANAGEMENT
"14-0 D 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5).
0 0 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials
accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1)
16.1(a),(d), 360-16.3(h)(4); 360-16.4(b).
0 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f);
360-16.4(a).
0 X.D 4. Operational records are available where required.360-1.14(e)(2),(1),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(I),(
OPERATION CONTROL
0 0 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5).
D 0 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5).
0 0 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e);
360-16.3(h)(5); 360-16.4(b)(5)
❑ D 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-
16.4(b)(5).
K7 0 0 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360-
16.3(h)(5); 360-16.4(b)(5).
WATER
K 11 D 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
0 0 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2).
ACCESS
I�C D 0 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitable
means. 360-1.14(d); 360-12.2(c); 360-16.4(h).
IX 0 0 13. On-site roads are passable. 360-1.14(n).
WASTE HANDLING(FOR USE AT TRANSFER STATIONS)
.61;_j D 14.Adequate storage of incoming solid waste is available. 360-11.4(g).
X 1 0 15. Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt. 360-11.4(1)
jC L I_] 16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(
.:, D 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).
yC C 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3).
WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES)
19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue is generated
360-12.1(d)(1).
X 20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather
conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2).
_i 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner
ensure its marketability is not adversely affected. 360-12.2(a)(2).
22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored f
period exceeding two weeks unless authorized. 360-12.2(a)(2).
K 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or
environmental problem. 360-12.2(a)(2).
y( 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7).
j� 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b).
x : 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredc
of material. 360-12.2(a)(6).
C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY)
INSPECTION REPORT CONTINUED ON NEXT PAGE Ir
6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED)
SHEET Z OF 2
FACILITY NAME ` FACILITY ID DATE TIME
3 I 2 0
❑ ❑ 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360-
16.4(b)(2).
❑ ❑ 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and
not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3)..
❑ ❑ 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1).
❑ CI 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1).
9 ❑ ❑ 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days. 360-
16.4(f)(2).
y4- ❑ 0 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.
360-16.4(f)(2).
❑ ❑ 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the
pile does not exceed 5,000
square feet. 360-16.4(f)(3).
4-3- ❑ ❑ 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5).
HCl ❑ ❑ 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D
storage piles and property boundaries. 360-16.4(f)(3).
❑ ❑ 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(f)(4).
❑ D ❑ 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an
approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar
days. 360-16.4(d)(1); 360-16.4(f)(6)
OTHER
❑ ❑ 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where
telephones are available. 360-1.14(s).
❑ ❑ 39. Fire protection and detection equipment is available. 360-11.4(k); 360-12.2(a)(3); 360-16.4(a)(4).
DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW:
I hereby acknowledge receipt of the
Facility Copy of thi Inspection Report Form.
Indivi u I in Responsible har ( lease Print)
Inspector's Signatur SignatFe
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NEWYORK Department of
STATE OF
DIVISION OF MATERIALS MANAGEMENT OPPORTUNITY Environmental
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservation
360-11 Transfer Stations,
360-12 Recyclables Handling & Recovery Facilities,
and 360-16 Construction and Demolition Debris Processing Facilities
FACITY NAME LOCATION l�� Lys FACILITY NUMBER I DATE TIME
INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES
ivy 2�a.c� lW� S;,n,, t)_I,w.c�kkck.
REGION WEATHER C NDITIONS o DEC PERMIT NUMBER
SHEET CONTINUATION SHEET ATTACHEDPARTS)360-
OF ❑YES ') NO ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V FACILITY MANAGEMENT
[ O ❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5).
❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials
accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360-
16.1(a),(d), 360-16.3(h)(4); 360-16.4(b).
64 CI l.] 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f);
360-16.4(a).
❑ ❑ 4. Operational records are available where required.360-1.14(e)(2),(I),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(I),(I).
OPERATION CONTROL
OC' 0 0 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5).
0 ❑ 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5).
N it Cl 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e);
360-16.3(h)(5); 360-16.4(b)(5)
❑ ❑ 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-
16.4(b)(5).
❑ .0 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360-
16.3(h)(5); 360-16.4(b)(5).
WATER
l ❑ ❑ 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
❑ ; ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2).
ACCESS
J [_l ❑ 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitable
means. 360-1.14(d); 360-12.2(c); 360-16.4(h).
V!� ❑ ❑ 13. On-site roads are passable. 360-1.14(n).
WASTE HANDLING(FOR USE AT TRANSFER STATIONS)
01- 0 14.Adequate storage of incoming solid waste is available.360-11.4(g).
y( [_i ❑ 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1)
C? 0 16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1).
D i=1 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).
❑ 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3).
WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES)
19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue is generated.
360-12,1(d)(1).
[. ❑ 20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather
conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2).
:: 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to
ensure its marketability is not adversely affected. 360-12.2(a)(2).
22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a
period exceeding two weeks unless authorized. 360-12.2(a)(2).
(` 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or
environmental problem. 360-12.2(a)(2).
:_ .. 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week..360-12.2(a)(7).
25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b).
26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding
of material. 360-12.2(a)(6).
C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY)
INSPECTION REPORT CONTINUED ON NEXT PAGE
6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED)
SHEET OF '2_
FACILITY NAME FACILITY ID DATE TIME
fy
�ow n a j �QtC, C• rj'2'I ej 2 1-7
❑ ❑ 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360-
16.4(b)(2).
[>[ ❑ ❑ 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and
not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3).
UC I.7 ❑ 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1).
❑ U 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1).
A, ❑ ❑ 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days. 360-
16.4(f)(2).
Fit ❑ U 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.
360-16.4(f)(2).
7� ❑ ❑ 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the
pile does not exceed 5,000
square feet. 360-16.4(f)(3).
❑ U 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5).
❑ ❑ 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D
storage piles and property boundaries. 360-16.4(f)(3).
C ❑ l.] 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(0(4).
5-(z ❑ 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an
approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar
days. 360-16.4(d)(1); 360-16.4(f)(6)
OTHER
A ❑ ❑ 38. Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where
telephones are available. 360-1.14(s).
❑ X U 39. Fire protection and detection equipment is available. 360-11.4(k); 360-12.2(a)(3); 360-16.4(a)(4).
DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW:
I hereby acknowledge receipt of the
Facility Copy of this Inspection Report Form.
Indio' ual in Responsible Charge(Please Print)
Inspector's Signature Signature
_ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
oboe DIVISION OF MATERIALS MANAGEMENT
6 NYCRR SUBPARTS 360-11, 12, AND 16 INSPECTION REPORT
360-11 Transfer Stations,
360-12 Recyclables Handling & Recovery Facilities,
and 360-16 Construction and Demolition Debris Processing Facilities
FACITY NAME (� �, I LOCATION X� 1� FACILITY NUMBER DA E �TIIAE
LoW t)1. JF5 wl o� oma;l,: �c �d arc 1 � I SZ �1Z- n- \ 1
INSPECTORS'S NAME C015E PERSONS INTERVIEWED AND TITLES
h V rw, v.ca v`6n\,Oc - ,✓ C'ov�o�t rt5 tb.i
REGION WEATHER C DITIONS DEC PER9T NUMBER
SHEET CONTINUATIO SHEET A TAC ED PARTS)360-
OF Z ❑YES NO ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form"is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V FACILITY MANAGEMENT
❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5).
❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials
accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m);360-2.2(a)(1); 360-
16.1(a),(d), 360-16.3(h)(4); 360-16.4(b).
cb4 ❑ ❑ 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f);
360-16.4(a).
❑ 6� ❑ 4. Operational records are available where required.360-1.14(e)(2),(1),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(I),(I).
OPERATION CONTROL
❑ ❑ 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5).
✓t7 ❑ ❑ 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5).
It ❑ ❑ .7.On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1);36011.4(e);
360-16.3(h)(5); 360-16.4(b)(5)
L ❑ ❑ 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-
16.4(b)(5).
❑ ❑ 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360-
16.3(h)(5); 360-16.4(b)(5).
WATER
❑`t ❑ 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
❑ Iri ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2).
ACCESS
pC❑ ❑ 12.Access to the facility is strictly and continuously controlled by fencing,gates, signs, natural barriers or the other suitable
means. 360-1.14(d); 360-12.2(c); 360-16.4(h).
❑ ❑ 13. On-site roads are passable. 360-1.14(n).
WASTE HANDLING (FOR USE AT TRANSFER STATIONS)
❑ ❑ 14.Adequate storage of incoming solid waste is available. 360-11.4(8).
❑ ❑ 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1)
❑ ❑ 16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1).
❑ ❑ 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).
❑ 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3).
WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES)
❑ ❑ 19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue is generated.
360-12.1(d)(1).
❑ ❑ 20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather
conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2).
❑ ❑ 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to
ensure its marketabilityis not adversely affected. 360-12.2(a)(2).
fA ❑ ❑ 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a
period exceeding two weeks unless authorized. 360-12.2(a)(2).
ri ❑ ❑ 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary.or
environmental problem. 360-12.2(a)(2).
❑ ❑ 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7).
❑ 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b).
❑ 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding
of material. 360-12.2(a)(6).
INSPECTION REPORT CONTINUED ON NEXT PAGE
AM NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
0111111111111111119 DIVISION OF MATERIALS MANAGEMENT
6 NYCRR SUBPARTS 360-11, 12, AND 16 INSPECTION REPORT
360-11 Transfer Stations,
360-12 Recyclables Handling & Recovery Facilities,
and 360-16 Construction and Demolition Debris Processing Facilities
FACITY NAM LOCATION ,r FACILITY NUMBER D, E TIME
J �tiC DC: 7 1 t5 (7 1 G
INSPECTORS'S NAME CO PERS NS INTERVI,.,WED AND TITLES
\'
REGION WEATHER CO (TIONS DEC PERMIT NUMBER
1 C7LA to h� <_/
SHEET CONTINUATION SH ET ATTACHED PART(S)360-
OF Z. I ❑YES 4N ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection..
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V FACILITY MANAGEMENT
0 ❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5).
r,9C ❑ 0 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials
accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360-
16.1(a),(d), 360-16.3(h)(4); 360-16.4(b).
l?' ❑ 0 3.Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f);
360-16.4(a).
❑ P� 0 4.Operational records are available where required.360-1.14(e)(2),(I),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(I),(1).
OPERATION CONTROL
❑ ❑ 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11..4(e);360-16.3(h)(4); 360-16.4(b)(5).
❑ ❑ 6. Dust is effectively controlled. 360-1.14(k);360-16.3(g)(5),(h)(5); 360-16.4(b)(5).
❑ ❑ .7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e);
360-16.3(h)(5); 360-16.4(b)(5)
Gly 0 ❑ 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-
16.4(b)(5).
❑ ❑ 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p);'360-
16.3(h)(5); 360-16.4(b)(5).
WATER
❑ ❑ 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
❑ f� ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2).
ACCESS
❑ ❑ 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitable
means. 360-1.14(d); 360-12.2(c); 360-16.4(h).
❑ ❑ 13.On-site roads are passable. 360-1.14(n).
WASTE HANDLING (FOR USE AT TRANSFER STATIONS)
[?� ❑ ❑ 14.Adequate storage of incoming solid waste is available. 360-11.4(g).
❑ ❑ 15. Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt. 360-11.4(1)
❑ ❑ 16. Processing,tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1).
❑ ❑ 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).
0 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3).
WASTE HANDLING(FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES)
❑ ❑ 19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue is generated.
360-12.1(d)(1).
{ ❑ ❑ 20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather
conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2).
r ❑ 0 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to
ensure its marketability is not adversely affected. 360-12.2(a)(2).
(z�C 0 0 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a
period exceeding two weeks unless authorized. 360-12.2(a)(2).
V� ❑ 0 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary.or
environmental problem. 360-12.2(a)(2).
❑ ❑ 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7).
0 ❑ 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b).
In ❑ 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding
of material. 360-12.2(x)(6).
INSPECTION REPORT CONTINUED ON NEXT PAGE
_ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
_' DIVISION OF MATERIALS MANAGEMENT
6 NYCRR SUBPARTS 360-11, 12, AND 16 INSPECTION REPORT
360-11 Transfer Stations,
360-12 Recyclables Handling & Recovery Facilities,
and 360-16 Construction and Demolition Debris Processing Facilities
FACITY NAME LOCATION FACILITY NUMBER DATE TIME
130
0WV) 01 salz�ILu FC -7
INSPECTORS'S AME �� COC�E PERSONS INTERNI ED AND TITTLES
�O �� `v`til\hn�,5 �
�t71
REGION WEATHER C NDITIONS ^ r DEC PERMIT NUMBER
SHEET CONTINUATION SHEET ATTACHED PART(S)360-
OF ❑YES NO ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form'is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V FACILITY MANAGEMENT
❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5).
f� Ell El 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials
accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360-
16.1(a),(d), 360-16.3(h)(4); 360-16.4(b).
❑ 0 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(0;
360-16.4(a).
0 OQ ❑ 4. Operational records are available where required.360-1.14(e)(2),(I),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16A(a),(b)(2),(I),(I).
OPERATION CONTROL
IS 0 0 5.Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5).
'� ❑ 0 6. Dust is effectively controlled. 360-1.14(k);360-16.3(g)(5),(h)(5); 360-16.4(b)(5).
N ❑ ❑ .7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1);36011.4(e);
360-16.3(h)(5); 360-16.4(b)(5)
0 ❑ 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-
16.4(b)(5).
I ❑ 0 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360-
16.3(h)(5); 360-16.4(b)(5).
WATER
❑ ❑ 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
❑ l ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2).
ACCESS
❑ ❑ 12.Access to the facility is strictly and continuously controlled by fencing, gates,signs, natural barriers or the other suitable
means. 360-1.14(d); 360-12.2(c); 360-16.4(h).
0 0 13. On-site roads are passable. 360-1.14(n).
WASTE HANDLING(FOR USE AT TRANSFER STATIONS)
j ❑ 0 14.Adequate storage of incoming solid waste is available. 360-11.4(g).
0 0 15. Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt. 360-11.4(1)
0 ❑ 16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1).
f '0 0 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).
0 P 0 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3).
WASTE HANDLING(FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES)
tV ❑ ❑ 19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue is generated.
360-12.1(d)(1).
.0 0 20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather
conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2).
( ❑ 0 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to
ensure its marketability is not adversely affected. 360-12.2(a)(2).
❑ ❑ 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a
period exceeding two weeks unless authorized. 360-12.2(a)(2).
0 0 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary.or
environmental problem. 360-12.2(a)(2).
0 ❑ 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7).
0 0 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b).
❑ D 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding
of material. 360-12.2(a)(6).
INSPECTION REPORT CONTINUED ON NEXT PAGE
6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED)
SHEET -2OF �-
FACILITY NAME FACILITY ID DATE TIME
z.u,n u�— S,N,.,41,o U ,Ce{ r � ? e -T 612_ --7 { ) 7 h t j
C NI V WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY)
k ❑ ❑ 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360-
16.4(b)(2).
P� Fl 1-1 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and
not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3).
❑ ❑ 29.Adequate storage for incoming C&D debris is available. 360-16.4(0(1).
4N ❑ ❑ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1).
❑ ❑ 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days. 360-
16.4(f)(2).
PK ❑ ❑ 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.
360-16.4(0(2).
rX ❑ 0 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the
pile does not exceed 5,000
square feet. 360-16.4(f)(3).
❑ ❑ 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5).
X ❑ ❑ 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D
storage piles and property boundaries. 360-16.4(0(3).
f7QQ, ❑ ❑ 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(f)(4).
❑ ❑ 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an
approval of a petition for a beneficial.use determination are not stored uncovered at the facility for a period of 15 calendar
days. 360-16.4(d)(1); 360-16.4(0(6)
OTHER
[Y\ ❑ ❑ 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where
telephones are available. 360-1.14(s).
❑ Of ❑ 39. Fire protection and detection equipment is available. 360-11.4(k); 360-12.2(a)(3); 360-16.4(a)(4).
DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW:
I hereby acknowledge receipt of the
Facili y.Copy of this In ection Report Form.
�aWe�. A:2PIe,hezC Z
In iC dual in Responsible Charge(Please Print)
Inspector's Signature 3i nature
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NEWYORK Departmentof
STATE OF
DIVISION OF MATERIALS MANAGEMENT OPPORTUNITY Environmental
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservation
360-11 Transfer Stations,
360-12 Recyclables Handling & Recovery Facilities,
and 360-16 Construction and Demolition Debris Processing Facilities
FACITYE LOCATIONy� FACILITY NUMBER DAT TIME
(\_J _
1�DuJ �0 to�D� CC
INSPECTORS'S NAME CODEP :RS O S INTERVIEWED AND TITLES
i►'� zl t� �`r" C�bvSLA
REGION WEATHER C DITIO� � DEC PERMIT NUMBER
SHEET CONTINUATION SHEET ATTACHED PART(S)360-
OF '-- ❑YEATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V FACILITY MANAGEMENT
❑ Ci 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5).
❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials
accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360-
16.1(a),(d), 360-16.3(h)(4); 360-16.4(b).
Xt ❑ ❑ 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f);
360-16.4(a).
❑ !\,,0[=i 4. Operational records are available where required.360-1.14(e)(2),(I),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(1),(1).
OPERATION CONTROL
0 ❑ 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5).
❑ ❑ 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5).
❑ ❑ 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e);
360-16.3(h)(5); 360-16.4(b)(5)
i l .J 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-
16.4(b)(5).
kj D ❑ 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360-
16.3(h)(5); 360-16.4(b)(5).
WATER
❑ ❑ 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
❑ u 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2).
ACCESS
!/\❑ ❑ 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitable
V means. 360-1.14(d); 360-12.2(c); 360-16.4(h).
5efC: :_1 13. On-site roads are passable. 360-1.14(n).
WASTE HANDLING (FOR USE AT TRANSFER STATIONS)
l_ ; 14.Adequate storage of incoming solid waste is available. 360-11.4(g).
15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1)
❑ 16. Processing, tipping, sorting,storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1).
f `i !:. 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).
18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3).
WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES)
19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue is generated.
360-12.1(d)(1).
20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather
K conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2).
21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to
ensure its marketability is not adversely affected. 360-12.2(a)(2).
'K 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a
period exceeding two weeks unless authorized. 360-12.2(a)(2).
23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or
k environmental problem. 360-12.2(a)(2).
K 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7).
'C 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b).
26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding
of material. 360-12.2(a)(6).
C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY)
INSPECTION REPORT CONTINUED ON NEXT PAGE
6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED)
SHEET �Z- OF 2-
FACILITY NAME FACILITY ID DATE` / TIME
❑ ❑ 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360- .
16.4(b)(2).
14Y❑ ❑ 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and
not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3).
❑ ❑ 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1).
fi ❑ ❑ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1).
❑ ❑ 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days. 360-
16.4(f)(2).
01-❑ ❑ 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.
360-16.4(f)(2).
p, CI ❑ 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the
pile does not exceed 5,000
square feet. 360-16.4(f)(3).
4 ❑ ❑ 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5).
'a ❑ ❑ 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D
storage piles and property boundaries. 360-16.4(f)(3).
❑ ❑ 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(f)(4).
❑ 13 ❑ 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an
approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar
days. 360-16.4(d)(1); 360-16.4(f)(6)
OTHER
❑ ❑ 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where
telephones are available. 360-1.14(s).
❑ � ❑ 39. Fire protection and detection equipment is available. 360-11.4(k); 360-12.2(x)(3); 360-16.4(a)(4).
DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW:
1 hereby acknowledge receipt of the
Facility Copy of this Inspection Report Form.
Tdua in Responsible Charge(Please Print)
lnspecto;,7'dQKgnature St6gnatUre
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION :STATW YORK Department of
DIVISION OF MATERIALS MANAGEMENT E OF
ORTUNITY Environmental
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservation
360-11 Transfer Stations,
360-12 Recyclables Handling & Recovery Facilities,
and 360-16 Construction and De0iolition Debris Processing Facilities
FACITY NAME (\�� ^� LOCATION FACILITY_NUMBER DATE TIME
A-L Z- ( 1 6 7
INSPECTORS'S NA E CODE PERSONS INTERVIEWE AND TITLES
REGION WEATHER CO_,[1DI ONS I-- DEC PERMIT NUMBER
SHEET CONTINUATION SHEET ATTACHED PART(S)360-
OF Z ❑YES pC-N0 ATTACHED
Violations or Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do riot mean no violation has occurred.
C NI V FACILITY MANAGEMENT
0, ❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5).
1�1- ❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials
accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360-
16.1(a),(d), 360-16.3(h)(4); 360-16.4(b).
❑ ❑ 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f);
360-16.4(a).
❑ ❑ 4. Operational records are available where required.360-1.14(e)(2);(1),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(I),(I).
OPERATION CONTROL
L] ❑ 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5).
❑ ❑ 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5).
�i ❑ ❑ 7.,On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e);
360-16.3(h)(5); 360-16.4(b)(5)
❑ ❑ 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-
16.4(b)(5).
1l ❑ ❑ 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360-
16.3(h)(5); 360-16.4(b)(5).
WATER
❑ ❑ 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
❑ G, ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2).
ACCESS '°,n
IK ❑ ❑ 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitable
means. 360-1.14(d); 360-12.2(c); 360-16.4(h).
I.2C❑ O, 13. On-site roads are passable. 360-1.14(n).
WASTE HANDLING (FOR USE AT TRANSFER STATIONS)
❑ ❑ 14.Adequate storage of incoming solid waste is available. 360-11.4(g).
❑ ❑ 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1)
6 ❑ ❑ 16. Processing, tipping, sorting,storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1).
r ❑ ❑ 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).
❑ IZ ❑ 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3).
WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES)
❑ ❑ 19. Less than two tons or 15 percent of the facility's average intake per day (whichever is greater) of residue is generated.
'`'360-12.1(d)(1).
- ❑ ❑ 20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather
conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2).
< ❑ D 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to
ensure its marketability is not adversely affected. 360-12.2(a)(2):
:K ❑ 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a
period exceeding two weeks unless authorized. 360-12.2(a)(2).
u L 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or
environmental problem. 360-12.2(a)(2).
E. L 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7).
i<• E, E 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b).
�K, 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding
of material. 360-12.2(a)(6).
C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY)
INSPECTION REPORT CONTINUED ON NEXT PAGE
6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED)
SHEET e.._- OF Z
FACILITY NAME (� FACILITY ID DATE TIME
otn Jd� 6 I' LT 1 -]
p 1J ❑ ❑ 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360-
16.4(b)(2).
❑ ❑ 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and
not contaminated,if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3).
p� ❑ ❑ 29.Adequate storage for incoming C&D debris is available. 360-16A(f)(1).
ya ❑ ❑ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1).
x ❑ ❑ 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days. 360-
16.4(0(2). .
fj9 ❑ ❑ 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.
360-16.4(0(2).
❑ ❑ 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the
pile does not exceed 5,000
square feet. 360-16.4(f)(3).
)19 ❑ ❑ 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5).
1 ❑ ❑ 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D
storage piles and property boundaries. 360-16.4(0(3).
❑ ❑ 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(f)(4).
❑ ❑ 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an
approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar
days. 360-16.4(d)(1); 360-16.4(f)(6)
OTHER
❑ ❑ 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where
telephones are available. 360-1.14(s).
❑ �X, ❑ 39. Fire protection and detection equipment is available. 360-11.4(k); 360-12.2(a)(3); 360-16.4(a)(4).
DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW:
I hereby acl owledge receipt of the
Facility C ¢ of this Inspectio Report Form.
Individual' Reds bnsi eCharg (Please Print)
Inspector's Signature Signator, �'
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 11 AT11
NEWYORK Departr
DIVISION OF MATERIALS MANAGEMENT
OPPORTUNITY Environ
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conserv
360-11 Transfer Stations,
360-12 Recyclables Handling & Recovery Facilities,
and 360-16 Construction and Demolition Debris Processing Facilities
FACITY NAME_ 1 LOCATION jc �h FACILITY NUMBER DATE TI
Jl eller ( SCS l/1 c < d L - ` C 2. 1
INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES
REGION WEATHER CONDITIONS DEC PERMIT NUMBER
SHEET CONTINU TION SHEET ATTACHED PART(S)360-
OF `- ❑YES (,NO ATI
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V FACILITY MANAGEMENT
U;...❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(
} ❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials
accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)
16.1(a),(d), 360-16.3(h)(4); 360-16.4(b).
{L( ❑ ❑ 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f)
360-16.4(a).
❑ (f\ ❑ 4. Operational records are available where required.360-1.14(e)(2),(1),(u)(1);360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(I
OPERATION CONTROL
ISI ❑ ❑ 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5).
i�� U ❑ 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5).
g ❑ ❑ 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e
360-16.3(h)(5); 360-16.4(b)(5)
�i ❑ (1 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-
16.4(b)(5).
I Cl ❑ 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360-
16.3(h)(5); 360-16.4(b)(5).
WATER
❑ 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2).
ACCESS
❑ ❑ 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitabl
means. 360-1.14(d); 360-12.2(c); 360-16.4(h).
❑ ❑ 13. On-site roads are passable. 360-1.14(n).
WASTE HANDLING (FOR USE AT TRANSFER STATIONS)
14.Adequate storage of incoming solid waste is available. 360-11.4(g).
15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1)
16. Processing,tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)
17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).
C 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3).
-WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES)
19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue is generated
360-12.1(d)(1).
20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather
conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2).
_.. 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner
ensure its marketability is not adversely affected. 360-12.2(a)(2).
22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored fc
period exceeding two weeks unless authorized. 360-12.2(a)(2).
23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or
environmental problem. 360-12.2(a)(2).
24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7).
25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b).
26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shreddi
of material. 360-12.2(a)(6).
C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY)
INSPECTION REPORT CONTINUED ON NEXT PAGE
6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED)
SHEET 'Z— OF
FACILITY NAME FACILITY ID DATE TIME
,i–;k,O 0 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360-
16.4(b)(2)•
,0'j0 0 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and
not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3).
0 ❑ 29.Adequate storage for incoming C&D debris is available.360-16.4(f)(1).
,'tR 0 0 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1).
1-7 El 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days. 360-
16.4(3)(2).
(s ❑ ❑. 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.
360-16.4(f)(2).
l 0 0 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the
pile does not exceed 5,000
square feet. 360-16.4(f)(3).
A, 0 0 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5).
,5<0 G 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D
storage piles and property boundaries. 360-16.4(f)(3).
0\0 0 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(f)(4).
0 A 0 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an
approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar
days. 360-16.4(d)(1); 360-16A(f)(6)
OTHER
0 0 38. Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where
telephones are available. 360-1.14(s).
0 39. Fire protection and detection equipment is available. 360-11.4(k); 360-12.2(a)(3); 360-16.4(a)(4).
DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW:
I hereby acknowledge receipt of the
Facility Copy of this Inspection Report Form.
I •ividual in Responsible Charge(P ease Print)
Inspector's Sig al
ignature
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NEwYORtf Department of
STATE OF
DIVISION OF MATERIALS MANAGEMENT OPPORTUNITY Environmental
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservation
360-11 Transfer Stations,
360-12 Recyclables Handling & Recovery Facilities,
and 360-16 Construction and Demolition Debris Processing Facilities
FACITY NAME LOCATION FACILITY NUMBER DATE TIME
INSPECTORS'S NAMEgg CODE PERSONS INTERVIEWED AND TITLES
Q �n
REGION WEATHER CONDITIONS DEC PERMIT NUMBER
SHEET CO TINUATION S EET ATTACHED PART(S)360-
OF a YES ❑ NO ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V FACILITY MANAGEMENT
C ❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5).
2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials
accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360-
16.1(a),(d), 360-16.3(h)(4); 360-16.4(b).
11 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f);
360-16.4(a).
int ❑ 4. Operational records are available where required.360-1.14(e)(2),(1),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(1b)(2),(I),(I).
G OPERATION CONTROL
❑ 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5).
6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5).
i) t- 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e);
360-16.3(h)(5); 360-16.4(b)(5)
} C! 1.1 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5),360-
Y11:1
16.4(b)(5).
❑ 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360-
16.3(h)(5); 360-16.4(b)(5).
WATER
o E Ci 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
FJ 0 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2).
ACCESS
C; 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitable
means. 360-1.14(d); 360-12.2(c); 360-16.4(h).
71
13. On-site roads are passable. 360-1.14(n).
WASTE HANDLING(FOR USE AT TRANSFER STATIONS)
f 14. Adequate storage of incoming solid waste is available. 360-11.4(8).
15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1)
16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1).
17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).
18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3).
WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES)
19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater) of residue is generated.
360-12.1(d)(1).
20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather
conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2).
21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to
ensure its marketability is not adversely affected. 360-12.2(a)(2).
)( 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a
f((( period exceeding two weeks unless authorized. 360-12.2(a)(2).
23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or
environmental problem. 360-12.2(a)(2).
X 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7).
25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b).
X 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding
/// of material. 360-12.2(a)(6).
C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY)
INSPECTION REPORT CONTINUED ON NEXT PAGE
i
l
6 NYCRR SUBPART 3,60-11, 12 & 16 -- INSPECTION REPORT (CONTINUED)
SHEET OF
FACILITY NAME FACILITY ID DATE TIME
r 7 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360-
1
116 (b)(2).
28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and
not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3).
29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1).
30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1).
yf ;_i 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days. 360-
«< 16.4(f)(2).
' ❑ 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.
360-16.4(f)(2).
Fi 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the
pile does not exceed 5,000
square feet. 360-16.4(f)(3).
34. C debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5).
i 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D
storage piles and property boundaries. 360-16.4(f)(3).
C 6' 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(f)(4).
I 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an
approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar
days. 360-16.4(d)(1); 360-16.4(f)(6)
OTHER
l D 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where
telephones are available. 360-1.14(s).
C1 39. Fire protection and detection equipment is available. 360-11.4(k); 360-12.2(a)(3); 360-16.4(a)(4).
DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW:
I
1
4
i
1
i
i
I
I hereby acknowledge receipt of the
Facility Copy of this Inspection Report Form. J,
Indiyi ual i Responsible Charge(Please Print)
Inspector's Signature i nature
i
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
DIVISION OF MATERIALS MANAGEMENT
1qw, 6 NYCRR SUBPARTS 360-11, 12 & 16
_ SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT
FACITY NAME LOCATION �S FACILITY NUMBER DATE TIME
o
INSPECTORS'S NAME —a V\ CODE PERSONS INTERVIEWED AND TITLES
REGION WEATHER CO DITIONS DEC PERMIT NUMBER
v-r^.h
SHEET CONUIUATION SHEET ATTACHED PART(S)360—
OF o YES VNO ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V
C:I Cl 1. Facility is permitted, registered, under order, or exempt and solid waste management occurs within approved area. 360-1.7(a),
(b), 360-1.8(h)(5).
1 ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit and/or order. 360-1.4(a)(2), 360-1.7(a).
❑ ❑ 3. Solid waste materials accepted are those authorized and approved for management at the facility. 360-1.14(e), (r), 360-
16.4(b)(1), (2), 360-11.4(a), (m), 360-12.2(a)(1)
f*fi❑ ❑ 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1.14(f),
360-12.2(a)(2), 360-16.4(b)(2), (4), (5)
f"] b,�❑ 5. Operational records are available where required and contained required information. 360-1.14(1), 360-1.14(u)(1), 360-11.4(i),
360-12.2(d)(2), 360-16.4(i)(2).
ci ❑ 6. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140), 360-11.4(e), 360-
16.4(b)(5)(i).
Y.❑ ❑ 7. Dust and odors are effectively controlled and do not constitute an off-site nuisance. 360-1.14(k), (m), 360-11.4(e),360-
12.2(a)(2), 360-16.4(b)(5)(ii).
yd ❑ ❑ 8. Vector breeding areas are prevented to the greatest extent practicable. 360-1.14(1), 360-11.4(e), 360-12.2(a)(2), 360-
16.4(b)(5).
❑ ❑ 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p), 360-12.2(a)(2), 360-
16.4(b)(5)(i).
K❑ ❑ 10. Floors are free of standing water. 360-11.4(f), 360-12.2(a)(4), 360-16.4(g).
❑ N FI 11. Solid waste is prevented from entering surface waters and/or groundwater. 360-1.14(b)(1).
❑ AFI 12. Leachate is minimized through drainage control or other means. 360-1.14(b)(2), 360-11.4(f), 360-12.2(a)(4), 360-16.4(g).
❑ ❑ 13. Leachate is prevented from entering surface water. 360-1.14(b)(2)
❑ Fi 14. Access to the facility is strictly and continuously controlled by fencing, gates, signs, or other suitable means. 360-1.14(d), 360-
11.4(d), 360-16.4(h), 360-12.2(c).
❑ ❑ 15. On-site roads are passable. 360-1.14(n), 360-11.3(b), 360-16.3(g)(3).
-Kt ❑ ❑ 16. Attendant is present during time of inspection to control public access and receive solid waste,where permanent mechanical
equipment exists. 360-1.14(c), 360-11.4(d),
Ci ; C; 17. Solid waste containing putrescible material is not externally stored. 360-11.3(x)(3)..
C' 18. Solid waste which the facility does not intend to recover and which contains no putrescible material is stored at the facility for a
period not exceeding two weeks. 360-12.2(a)(2).
❑ 19. Nonputrescible recyclables storage does not exceed 60 days. 360-12.2(b).
x ❑ 20. Adequate storage for incoming solid waste is available. 360-11.4(8).
21. Putrescible solid waste and residue are removed whenever transfer containers are full or weekly. 360-11.4(1), 360-12.2(a)(7).
22. Processing, tipping, sorting, compaction and related activities are conducted in an enclosed or covered area. 360-11.4(n)(1).
i-1 :_! 23. Solid waste is weighed or measured before unloading and before being transported from the site. 360-11.4(n)(2).
?� 24. Facility is cleaned or washed down daily to prevent odors and other nuisance conditions. 360-11.4(n)(3).
)C 25. Fire protection and detection equipment is available. 360-11.4(k), 360-12.2(a)(3) 360-16.4(a)(4).
I hereby acknowledge receipt of the
Facility Copy of this Inspe lion Report Form.
dup in Responsible Charge(Please Print)
Inspector's Si e ignature
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NEWYORK Department of
STATE OF
DIVISION OF MATERIALS MANAGEMENT OPPORTUNITY Environmental
SOLID WASTE MANAGEMENT FACILITY INSPECTION'REPORT Conservation
360-11 Transfer Stations,
360-12 Recyclables Handling & Recovery Facilities,
and 360-16 Construction and Demolition Debris Processing Facilities
FYNnM�
T � � �,�� � LOCATION �? (� FACILITY NU2My8ER DA E3 i TIME
Ch Cly\ E� cJ 1 3 0
INSPECTORS'S A E COD P RSANS INTERVIEWED AND TITLES
REGION WEA �ONDITIONS t� DEC PERMIT NUMBER
� o
SHEET CONTINUATION SHEET ATTACHED PARTS)360-
OF 2 ❑YES >(NO ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V FACILITY MANAGEMENT
C.7 0 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5).
❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials
accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360-
16.1(a),(d), 360-16.3(h)(4); 360-16.4(b).
1 [:7 0 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f);
360-16.4(a).
❑ 14, 0 4. Operational records are available where required.360-1.14(e)(2),(1),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(I),(I).
OPERATION CONTROL
[:] ❑ 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5).
0 b 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5).
< ❑ 0 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e);
360-16.3(h)(5); 360-16.4(b)(5)
►Sl 0 0 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-
16.4(b)(5).
1_XI 0 0 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360-
16.3(h)(5); 360-16.4(b)(5).
WATER
❑ 0 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
0 Ki 0 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2).
ACCESS
�4 ❑ 0 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitable
means. 360-1.14(d); 360-12.2(c); 360-16.4(h).
Ci C1 13. On-site roads are passable. 360-1.14(n).
WASTE HANDLING (FOR USE AT TRANSFER STATIONS)
0 ❑ 14.Adequate storage of incoming solid waste is available. 360-11.4(g).
❑ 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1)
1
16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1).
X 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).
0 i7 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3).
WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES)
19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue is generated.
360-12.1(d)(1).
20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather
conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2).
r 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to
ensure its marketability is not adversely affected. 360-12.2(a)(2).
22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a
period exceeding two weeks unless authorized. 360-12.2(a)(2).
23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or
environmental problem. 360-12.2(a)(2).
24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7).
25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b).
?�l 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding
of material. 360-12.2(a)(6).
C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY)
INSPECTION REPORT CONTINUED ON NEXT PAGE
6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED)
SHEET OF cZ
FACILITY NAME FACILITY ID DATE TIME
c52,•T
D j 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360-
16.4(b)(2).
28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and
not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3).
('" CI Ci 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1).
n 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1).
❑ u 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days. 360-
16.4(f)(2).
Ci O 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.
360-16A(f)(2).
❑ ❑ 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the
pile does not exceed 5,000
square feet. 360-16.4(f)(3).
Cl 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5). .
L] 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D
storage piles and property boundaries. 360-16.4(0(3).
tS ❑ ❑ 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(f)(4).
37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an
approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar
days. 360-16.4(d)(1); 360-16.4(f)(6)
OTHER
C7 ❑ 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where
telephones are available. 360-1.14(s).
❑ 39. Fire protection and detection equipment is available. 360-11.4(k); 360-12.2(a)(3); 360-16.4(a)(4).
DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW:
I hereby acknowledge receipt of the
Facility Copy of this Inspection Report Form.
In i.idual in Responsible Charge(Please Print)
Inspector's Sir u ig ature
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NEWYORK Department
DIVISION OF MATERIALS MANAGEMENT
STATE OF Environment
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservatior
360-11 Transfer Stations,
360-12 Recyclables Handling & Recovery Facilities,
and 360-16 Construction and Demolition Debris Processing Facilities
FAC1TptAME LOCATION J FACILITY NUMBER I D TE TIME,
5 Z T`t Z
INSPE TORS'S NAME CO PERSONS INTERVIEWED AND TITLES (�
1H NV\ Gh�2S �Uv\ C�v.t�� 51.E CeF�✓�J�(v.c
REGION WEATHER CQjJDI IOS DEC PERMIT NUMBER
1 0�
SHEET CONTINUATION SHEET ATTACHED PART(S)360-
OF '-- o YES X NO ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V FACILITY MANAGEMENT
6 Li C::i 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5).
tC D D 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials
accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360
16.1(a),(d), 360-16.3(h)(4); 360-16.4(b).
Ki I:] ❑ 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f);
360-16.4(a),
F1 D 4. Operational records are available where required.360-1.14(e)(2),(1),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(I),(I).
OPERATION CONTROL
D ri 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5).
Li ❑ 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5).
D ❑ 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e);
360-16.3(h)(5); 360-16.4(b)(5)
�P f_! D 8. Odors are effectively controlled so that they do not constitute a nuisance:360-1.14(m);360-11.4(e);360-16.3(h)(5);360-
16.4(b)(5).
j D D 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360-
16.3(h)(5); 360-16.4(b)(5).
WATER
N D D 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1).
Ll X_) ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2).
ACCESS
.1j, D 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitable
means. 360-1.14(d); 360-12.2(c); 360-16.4(h).
D L 13. On-site roads are passable. 360-1.14(n).
WASTE HANDLING(FOR USE AT TRANSFER STATIONS)
14.Adequate storage of incoming solid waste is available. 360-11.4(g).
15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1)
16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1).
X 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).
>13 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3).
WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES)
19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue is generated.
360-12.1(d)(1).
20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather
x conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2).
21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to
ensure its marketability is not adversely affected. 360-12.2(a)(2).
h 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a
period exceeding two weeks unless authorized. 360-12.2(a)(2).
?< 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or
environmental problem. 360-12.2(a)(2).
24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7).
1� 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b).
?Cl 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding
of material. 360-12.2(a)(6).
C NI V WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY)
INSPECTION REPORT CONTINUED ON NEXT PAGE
6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED)
SHEET Z OF Z
FACILITY NAME FACILITY ID DATE TIME
" q, 92--rf�- - � ji��-J )7 (�
I .1 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360-
16.4(b)(2).
jC C) C, 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and
not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3).
29.Adequate storage for incoming C&D debris is available. 360-16.4(0(1).
pc ❑ 30. Unauthorized.solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1).
31. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days. 360-
1.6.4(f)(2).
1-) 4- ❑ 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.
360-16.4(f)(2).
El D 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the
pile does not exceed 5,000
square feet. 360-16.4(0(3).
G hC 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5).
FA ❑ 0 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D
storage piles and property boundaries. 360-16.4(f)(3).
36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(f)(4).
7 I 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an
approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar
days. 360-16.4(d)(1); 360-16.4(f)(6)
OTHER
IK D 38. Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where
-1 i telephones are available. 360-1.14(s).
(\ C 39. Fire protection and detection equipment is available. 360-11.4(k); 360-12.2(x)(3); 360-16.4(a)(4).
DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW:
I hereby acknowledge receipt of the
Facility Copy of this InRection Re ort Form.
1�
Indiv'dual in ResponsiblehaC� rge(Please Print)
Inspector's natur Sigr� `-.
- NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
VMbiIt/ DIVISION OF MATERIALS MANAGEMENT
4qwr 6 NYCRR SUBPARTS 360-11, 12 & 16
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT
FACITY NAME LOCATION FACILITY NUMBER DATE TIME
®wh o� �ti• •b�� Li In tri 5�T 2 �o
INSPECTORS'S NAME �y 1 CODE PERSONS INTERVIEWED AND ill
M
REGION WEATHER CO ITIONS • DEC PERMIT NUMBER
1 S .hh ^i
SHEET CONTINU TION SHEET ATTACHED PART(S)360—
OF ❑YES �i NO ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V
0 ❑ 1. Facility is permitted, registered, under order, or exempt and solid waste management occurs within approved area. 360-1.7(a),
(b), 360-1.8(h)(5).
❑ 0 2. Facility operates in accordance with pertinent operational conditions of permit and/or order. 360-1.4(a)(2), 360-1.7(a).
❑ ❑ 3. Solid waste materials accepted are those authorized and approved for management at the facility. 360-1.14(e), (r), 360-
16.4(b)(1), (2), 360-11.4(a), (m), 360-12.2(a)(1)
❑ 0 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1.14(f),
360-12.2(a)(2), 360-16.4(b)(2), (4), (5)
❑ �_K❑ 5. Operational records are available where required and contained required information. 360-1.14(1), 360-1.14(u)(1), 360-11.4(1),
360-12.2(d)(2), 360-16.4(i)(2).
❑ ❑ 6. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140), 360-11.4(e), 360-
16.4(b)(5)(i).
C1
1-1 7. Dust and odors are effectively controlled and do not constitute an off-site nuisance. 360-1.14(k), (m), 360-11.4(e), 360-
12.2(a)(2), 360-16.4(b)(5)(ii).
❑ 1=1 8. Vector breeding areas are prevented to the greatest extent practicable. 360-1.14(1), 360-11.4(e), 360-12.2(a)(2), 360-
16.4(b)(5).
KF) ❑ 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p), 360-12.2(a)(2), 360-
16.4(b)(5)(i).
}!�❑ 0 10. Floors are free of standing water. 360-11.4(f), 360-12.2(a)(4), 360-16.4(g).
0 11 11. Solid waste is prevented from entering surface waters and/or groundwater. 360-1.14(b)(1).
0 A CI 12. Leachate is minimized through drainage control or other means. 360-1.14(b)(2), 360-11.4(f), 360-12.2(a)(4), 360-16.4(g).
0 J Co 13. Leachate is prevented from entering surface water. 360-1.14(b)(2)
❑ 0 14. Access to the facility is strictly and continuously controlled by fencing, gates, signs, or other suitable means. 360-1.14(d), 360-
11.4(d), 360-16.4(h), 360-12.2(c).
0 ❑ 15. On-site roads are passable. 360-1.14(n), 360-11.3(b), 360-16.3(g)(3).
❑ ❑ 16. Attendant is present during time of inspection to control public access and receive solid waste, where permanent mechanical
equipment exists. 360-1.14(c), 360-11.4(d),
v fa'c,❑ 17. Solid waste containing putrescible material is not externally stored. 360-11.3(a)(3).
� D,Li 18. Solid waste which the facility does not intend to recover and which contains no putrescible material is stored at the facility for a
' period not exceeding two weeks. 360-12.2(a)(2).
C ❑ 19. Nonputrescible recyclables storage does not exceed 60 days. 360-12.2(b).
E 20. Adequate storage for incoming solid waste is available. 360-11.4(g).
X,G [ 21. Putrescible solid waste and residue are removed whenever transfer containers are full.or weekly. 360-11.4(1), 360-12.2(a)(7).
❑ �< 22. Processing, tipping, sorting, compaction and related activities are conducted in an enclosed or covered area. 360-11.4(n)(1).
X C f: 23. Solid waste is weighed or measured before unloading and before being transported from the site. 360-11.4(n)(2).
C 24, Facility is cleaned or washed down daily to prevent odors and other nuisance conditions. 360-11.4(n)(3).
y� 25. Fire protection and detection equipment is available. 360-11.4(k), 360-12.2(a)(3) 360-16.4(a)(4).
I hereby acknowledge receipt of the
Facility
Copy
/fof this Inspection Report Form.
Individual int'Respon g (Please Print)
r
Inspector's Signature Sig atur
Alk NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
laboa DIVISION OF MATERIALS MANAGEMENT
,- 6 NYCRR SUBPARTS 360-11, 12 & 16
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT
FACITY NA 6 L_h FACILITY NUMBER DATE TIME ��
pW4\ o �$�e0� _q-(- It ; LOCATION 6,
v._L wY ��T 4 N vOI. 6 1- IM
INSPECTORS'S NAME C E PERSONS INTERVIEWED AND TITLES
10
V\ ZO-\ 0.o M J ow.e s 'Q�. e�-r� i s
REGION WEATHER CONDITIONS DEC PERMIT NUMBER
1 C�ti�r� �.. (, O` �
SHEET CONTINUATION SHEET ATTACHED PART(S)360-
OF 0 o YES ry(NO ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V
❑ ❑ 1. Facility is permitted, registered, under order, or exempt and solid waste management occurs within approved area. 360-1.7(a),
(b), 360-1.8(h)(5).
>� 0 ❑ 2. Facility operates in accordance with pertinent operational conditions of permit and/or order. 360-1.4(a)(2), 360-1.7(a).
<1 ❑ ❑ 3. Solid waste materials accepted are those authorized and approved for management at the facility. 360-1.14(e), (r), 360-
16.4(b)(1), (2), 360-11.4(a), (m), 360-12.2(a)(1)
44,❑ ❑ 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1.14(f),
360-12.2(x)(2), 360-16.4(b)(2), (4), (5)
❑ Fk 0 5. Operational records are available where required and contained required information. 360-1.14(1), 360-1.14(u)(1), 360-11.4(1),
360-12.2(d)(2), 360-16.4(i)(2).
X❑ ❑ 6. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140), 360-11.4(e), 360-
16.4(b)(5)(i).
❑ 0 7. Dust and odors areeffectively controlled and do not constitute an off-site nuisance. 360-1.14(k), (m), 360-11.4(e), 360-
12.2(a)(2), 360-16.4(b)(5)(ii).
CI ❑ 8. Vector breeding areas are prevented to the greatest extent practicable. 360-1.14(1), 360-11.4(e), 360-12.2(a)(2), 360-
16.4(b)(5).
0 ❑ 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p), 360-12.2(a)(2), 360-
16.4(b)(5)(i).
❑ 0 10. Floors are free of standing water. 360-11.4(f), 360-12.2(a)(4), 360-16.4(g).
❑ lK ❑ 11. Solid waste is prevented from entering surface waters and/or groundwater. 360-1.14(b)(1).
❑ Js 0 12. Leachate is minimized through drainage control or other means. 360-1.14(b)(2), 360-11.4(f), 360-12.2(a)(4), 360-16.4(g).
I ❑ ❑ 13. Leachate is prevented from entering surface water. 360-1.14(b)(2)
%C Cl ❑ 14. Access to the facility is strictly and continuously controlled by fencing, gates, signs, or other suitable means. 360-1.14(d), 36
11.4(d), 360-16.4(h), 360-12.2(c).
X ❑ f.7 15. On-site roads are passable. 360-1.14(n), 360-11.3(b), 360-16.3(g)(3).
lK 1.7 isl 16. Attendant is present during time of inspection to control public access and receive solid waste, where permanent mechanics
equipment exists. 360-1.14(c), 360-11.4(d),
0 1X I 1 17. Solid waste containing putrescible material is not externally stored. 360-11.3(a)(3).
18. Solid waste which the facility does not intend to recover and which contains no putrescible material is stored at the facility fc
period not exceeding two weeks. 360-12.2(a)(2).
yC 1- 19. Nonputrescible recyclables storage does not exceed 60 days. 360-12.2(b).
[ 20. Adequate storage for incoming solid waste is available. 360-11.4(g).
21. Putrescible solid waste and residue are removed whenever transfer containers are full or weekly. 360-11.4(1), 360-12.2(a)('
kC 22. Processing, tipping, sorting, compaction and related activities are conducted in an enclosed or covered area. 360-11.4(n)('
y, 23. Solid waste is weighed or measured before unloading and before being transported from the site. 360-11.4(n)(2).
yo 24. Facility is cleaned or washed down daily to prevent odors and other nuisance conditions. 360-11.4(n)(3).
y,! 25. Fire protection and detection equipment is available. 360-11.4(k), 360-12.2(a)(3) 360-16.4(a)(4).
I hereby acknowledge receipt of the
Facility Copy of this Inspection Report Form.
In i idual in Responsible Charge(Please Frin
Inspector's Signator Signature
S NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
`I/ DIVISION OF MATERIALS MANAGEMENT
6 NYCRR SUBPARTS 360-11, 12 & 16
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT
FACIT�NAME pQ LOCATION i O 18A FACILITY NUMBER DATE TIME
INSPECTORS'S NAME CODE 0 PERSONS INTERVIEWED AND TITLES
�V\ M � Glvva S V,> ti '"Y'J"'_
REGION WEATHERND IONS p DEC PERMIT NUMBER
SHEET CO TINUATIO SHEET ATTACHED PART(S)360—
OF ❑YES O ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V
0 ❑ 1. Facility is permitted, registered, under order, or exempt and solid waste management occurs within approved area. 360-1.7(a),
(b), 360-1.8(h)(5).
2. Facility operates in accordance with pertinent operational conditions of permit and/or order. 360-1.4(a)(2), 360-1.7(a).
i[1 0 3 Solid waste materials accepted are those authorized and approved for management at the facility. 360-1.14(e), (r), 360-
16.4(b)(1), (2), 360-11.4(a), (m), 360-12.2(a)(1)
[I ❑ 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1.14(f),
360-12.2(a)(2), 360-16.4(b)(2), (4), (5)
�_.❑ 5. Operational records are available where required and contained required information. 360-1.14(1), 360-1.14(u)(1), 360-11.4(i),
360-12.2(d)(2), 360-16.4(i)(2).
_? Ci l-..7 6. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140), 360-11.4(e), 360-
16.4(b)(5)(i).
SG L; U 7. Dust and odors are effectively controlled and do not constitute an off-site nuisance. 360-1.14(k), (m), 360-11.4(e), 360-
12.2(a)(2), 360-16.4(b)(5)(ii).
K L; J 8. Vector breeding areas are prevented to the greatest extent practicable. 360-1.14(1), 360-11.4(e), 360-12.2(a)(2), 360-
16.4(b)(5).
K❑ iL 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p), 360-12.2(a)(2), 360-
16.4(b)(5)(i).
Li ❑ 10. Floors are free of standing water. 360-11.4(f), 360-12.2(a)(4), 360-16.4(g).
0 �. ] i:a 11. Solid waste is prevented from entering surface waters and/or groundwater. 360-1.14(b)(1).
❑ )( ❑ 12. Leachate is minimized through drainage control or other means. 360-1.14(b)(2), 360-11.4(f), 360-12.2(a)(4), 360-16.4(g).
C: X� ❑ 13. Leachate is prevented from entering surface water. 360-1.14(b)(2)
D 14. Access to the facility is strictly and continuously controlled by fencing, gates, signs, or other suitable means. 360-1.14(d), 360-
11.4(d), 360-16.4(h), 360-12.2(c).
X❑ "i 15. On-site roads are passable. 360-1.14(n), 360-11.3(b), 360-16.3(g)(3).
16. Attendant is present during time of inspection to control public access'and receive solid waste,where permanent mechanical
equipment exists. 360-1.14(c), 360-11.4(d),
Iti C: 17. Solid waste containing putrescible material is not externally stored. 360-11.3(a)(3).
;X1 C; [ 18. Solid waste which the facility does not intend to recover and which contains no putrescible material is stored at the facility for a
period not exceeding two weeks. 360-12.2(a)(2).
19. Nonputrescible recyclables storage.does not exceed 60 days. 360-12.2(b).
20. Adequate storage for incoming solid waste is available. 360-11.4(g).
X : 21. Putrescible solid waste and residue are removed whenever transfer containers are full or weekly. 360-11.4(1), 360-12.2(a)(7).
22. Processing, tipping, sorting, compaction and related activities are conducted in an enclosed or covered area. 360-11.4(n)(1).
23. Solid waste is weighed or measured before unloading and before being transported from the site. 360-11.4(n)(2).
24. Facility is cleaned or washed down daily to prevent odors and other nuisance conditions. 360-11.4(n)(3).
25. Fire protection and detection equipment is available. 360-11.4(k), 360-12.2(a)(3) 360-16.4(a)(4).
I hereby acknowledge receipt of the
Facility Copy of this Inspection Report
Form:
In iv'dual in Responsible Charge(Please Print)
ignature
Inspector's Signalur
_ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
`Ii/ DIVISION OF MATERIALS MANAGEMENT
,maw 6 NYCRR SUBPARTS 360-11, 12 & 16
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT
FACITY AMEF
LOCATION
ACILITY DAT TIME
NUMBER
INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES
M C c a "lL�c C
REGION .WEATHER O DITIONS DEC PERMIT NUMBER
idk P1 V +V
S EET / CONTINUATION SHEET ATTACHED PART(S)360—
OF / o YES NO ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V
[ '❑ ❑ 1. Facility is permitted, registered, under order, or exempt and solid waste management occurs within approved area. 360-1.7(a),
(b), 360-1.8(h)(5).
,Cl ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit and/or order. 360-1.4(a)(2), 360-1.7(a).
t4 ❑ ❑ 3. Solid waste materials accepted are those authorized and approved for management at the facility. 360-1.14(e), (r), 360-
16.4(b)(1), (2), 360-11.4(a), (m), 360-12.2(a)(1)
4 ❑ ❑ 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1.14(0,
360-12.2(a)(2), 360-16.4(b)(2), (4), (5)
Cl kk 0 5. Operational records are available where required and contained required information. 360-1.14(i), 360-1.14(u)(1), 360-11.4(i),
360-12.2(d)(2), 360-16.4(i)(2).
❑ Li 6. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140), 360-11.4(e), 360-
16.4(b)(5)(i).
❑ CI 7. Dust and odors are effectively controlled and do not constitute an off-site nuisance. 360-1.14(k), (m), 360-11.4(e), 360-
12.2(a)(2), 360-16.4(b)(5)(ii).
K,❑ ❑ 8. Vector breeding areas are prevented to the greatest extent practicable. 360-1.14(1), 360-11.4(e), 360-12.2(x)(2), 360-
16.4(b)(5).
60-
16.4(b)(5).
Jar ❑ ❑ 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p), 360-12.2(a)(2), 360-
16.4(b)(5)(i).
(l ❑ ❑ 10. Floors are free of standing water. 360-11.4(f), 360-12.2(a)(4), 360-16.4(g).
❑ X,❑ 11. Solid waste is prevented from entering surface waters and/or groundwater. 360-1.14(b)(1).
❑ X❑ 12. Leachate is minimized through drainage control or other means. 360-1.14(b)(2), 360-11.4(f), 360-12.2(a)(4), 360-16.4(g).
❑ )kl ❑ 13. Leachate is prevented from entering surface water. 3f0-1.14(b)(2)
;K 1.1 ❑ 14. Access to the facility is strictly and continuously controlled by fencing, gates, signs, or other suitable means. 360-1.14(d), 360-
11.4(d), 360-16.4(h), 360-12.2(c).
Ca ❑ 15. On-site roads are passable. 360-1.14(n), 360-11.3(b), 360-16.3(g)(3).
.DLCI 1_116. Attendant is present during time of inspection to control public access and receive solid waste,where permanent mechanical
equipment exists. 360-1.14(c), 360-11.4(d),
❑ ❑ 17. Solid waste containing putrescible material is not externally stored. 360-11.3(a)(3).
- C) ❑ 18.. Solid waste which the facility does not intend to recover and which contains no putrescible material is stored at the facility for a
period not exceeding two weeks. 360-12.2(a)(2).
A❑ ❑ 19. Nonputrescible recyclables storage does not exceed 60 days. 360-12.2(b).
KD D 20. Adequate storage for incoming solid waste is available. 360-11.4(g).
X 21. Putrescible solid waste and residue are removed whenever transfer containers are full or weekly. 360-11.4(1), 360-12.2(a)(7).
22. Processing, tipping, sorting, compaction and related activities are conducted in an enclosed or covered area. 360-11.4(n)(1).
C.i C 23. Solid waste is weighed or measured before unloading and before being transported from the site. 360-11.4(n)(2).
-1 '-I-- 24. Facility is cleaned or Washed down daily to prevent odors and other nuisance conditions. 360-11.4(n)(3).
i 25. Fire protection and detection equipment is available. 360-11.4(k), 360-12.2(a)(3) 360-16.4(a)(4).
I hereby acknowledge receipt of the
Facility Copy of this Inspection/Report Form.
Individual in Responsible Charge(Please Print)
i
Inspector's Sig ure Signature
_ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
`111111111111111' DIVISION OF MATERIALS MANAGEMENT
_► 6 NYCRR SUBPARTS 360-11, 12 & 16
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT
FACITY NAME LOCATION C?vFACILITY NUMBER DATE TIME�`� n/ 5Z -C`.tL
INSPECTORS'S CODE XPERSONS INTERVIEWED AND TITLES
rh Z GLo M c��- "�,-0--S P>" " cL,�c (C
REGION WEATH R CONDITIONS , DEC PERMIT NUMBER
1 �� ti %S G
SHEETCONTINUATION SHEET ATTACHED PARTS)360-
OF ❑YES ❑ NO ATTACHED
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,
the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.
This form is a record of conditions which are observed in the field at the time of inspection.
Items marked NI indicate no inspection and do not mean no violation has occurred.
C NI V
❑ 0 1. Facility is permitted, registered, under order, or exempt and solid waste management occurs within approved area. 360-1.7(a),
(b), 360-1.8(h)(5).
J`r❑ U 2. Facility operates in accordance with pertinent operational conditions of permit and/or order. 360-1.4(a)(2), 360-1.7(a).
41,0 0 3. Solid waste materials accepted are those authorized and approved for management at the facility. 360-1.14(e), (r), 360-
16.4(b)(1), (2), 360-11.4(a), (m), 360-12.2(a)(1)
F) ❑ 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1.14(f),
360-12.2(a)(2), 360-16.4(b)(2), (4), (5)
❑ ❑ 5. Operational records are available where required and contained required information. 360-1.14(1), 360-1.14(u)(1), 360-11.4(1),
360-12.2(d)(2), 360-16.4(i)(2).
C ❑ CI 6. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 36Q-1.140), 360-11.4(e), 360-
16.4(b)(5)(i).
❑ ❑ 7. Dust and odors are effectively controlled and do not constitute an off-site nuisance. 360-1.14(k), (m), 360-11.4(e), 360-
12.2(.)(2), 360-16.4(b)(5)(ii).
0 ❑ 8. Vector breeding areas are prevented to the greatest extent practicable. 360-1.14(1), 360-11.4(e), 360-12.2(a)(2), 360-
16.4(b)(5).
60-
16.4(b)(5).
Pt 0 0 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p), 360-12.2(a)(2), 360-
16.4(b)(5)(i).
X ❑ ❑ 10. Floors are free of standing water. 360-11.4(f), 360-12.2(a)(4), 360-16.4(g).
❑ ❑ 11. Solid waste is prevented from entering surface waters and/or groundwater. 360-1.14(b)(1).
I::j ,,sq 0 12. Leachate is minimized through drainage control or other means. 360-1.14(b)(2), 360-11.4(f), 360-12.2(a)(4),360-16.4(g).
IJ 9 0 13. Leachate is prevented from entering surface water. 360-1.14(b)(2)
❑ ❑ 14. Access to the facility is strictly and continuously controlled by fencing, gates, signs, or other suitable means. 360-1.14(d), 360-
11.4(d), 360-16.4(h), 360-12.2(c).
❑ l:j 15. On-site roads are passable. 360-1.14(n), 360-11.3(b), 360-16.3(g)(3).
)9 0 0 16. Attendant is present during time of inspection to control public access and receive solid waste, where permanent mechanical
equipment exists. 360-1.14(c), 360-11.4(d),
0 �&0 17. Solid waste containing putrescible material is not externally stored. 360-11.3(a)(3).
0 ❑ 18. Solid waste which the facility does not intend to recover and which contains no putrescible material is stored at the facility for a
period not exceeding two weeks. 360-12.2(a)(2).
❑ Ci 19. Nonputrescible recyclables storage does not exceed 60 days. 360-12.2(b).
K C 20. Adequate storage for incoming solid waste is available. 360-11.4(g).
N i- 21. Putrescible solid waste and residue are removed whenever transfer containers are full or weekly. 360-11.4(1), 360-12.2(a)(7).
C: 22. Processing, tipping;sorting, compaction and related activities are conducted in an enclosed or covered area. 360-11.4(n)(1).
n_ 23. Solid waste is weighed or measured.before unloading and before being transported from the site. 360-11.4(n)(2).
?` 24. Facility is cleaned or washed down daily to prevent odors and other nuisance conditions. 360-11.4(n)(3).
X' 25. Fire protection and detection equipment is available. 360-11.4(k), 360-12.2(a)(3) 360-16.4(a)(4).
I hereby acknowledge receipt of the
Facility Copy of this Inspection Report Form. ,w
6m Cs1�1G Ir9 L�LGC"
I�Jividual in Responsible Charge(Please Print)
Inspector's Sign a ignature f