Loading...
HomeMy WebLinkAbout2016 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME:Town of LOCATION FACILITY NUMBER DATE • Southold Municipal County Road 48, Cutchogue, NY 11935 52-T-92- c � p Solid Waste Facility INSPECTORS'S NAME CODE PERS NSI VI WED D TITLES Abdur Rahman M REGION HER CONDITIONS: , r/ C PERMIT NUMBER:1-4738-02967/00001 EXPIRATION DATE:12/02/2020 SH,)=ET CONTINUATION SHEET PAR ( )360- j ATTACHED -� OF ,YES O 0 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. V onFACILITY MANAGEMENT ❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a);360-1.8(h)(1),(5);360-16.1 C 10 rV7h 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.36b-1.14(e),(r);360-11.4(a),(c),(m);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). ❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL 135.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). 0/'D 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 prevented. 360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) �d O ❑ 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 /Cl ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). PI, ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(8) i O ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water. 360-16.4(g) ACCESS 77❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16A(h). �m ❑ 14.On-site roads are passable.360-1.14(n). 10 ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(5) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) d,e( ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). �' ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ 18.Processing,tipping,sorting,storage, compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). 1 ❑ ❑ 20.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 C&D DEBRIS PROCESSING FACILITY) 94 ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). k7 ❑ ❑ 22.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(5)(3). 0 ❑ 23.Adequate Storage for incoming C&D debris is available.360-16.4(f)(1). Fl 24. Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). F❑ 25. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ 26. 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). ❑ 27. 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). �❑ 28.C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5). ❑ 29.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). ❑ 30. 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). fa'❑ ❑ 31.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 t 0 ❑ 32.Telephor umberrs to 91nergency r sponse,agencies,9re con¢picuousl posted in 11areas t cilltv where telephonee�are. it UP 36 1.14(6),, I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form.}} In ' idual in Responsible Charge(Please Print) Insoector'sSionature //..... G.`�• Signature AlkNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT ishome 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME:Town of LOCATION FACILITY NUMBER DATE: Southold Municipal County Road 48, Cutchogue, NY 11935 52-T-92 Solid Waste Facility INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Abdur Rahman M REGION WEATHER CONDITIONS: DEC PERMIT NUMBER:1-4738-02967/00001 EXPIRATION DATE:12/0212020 1 SHEET CONTINUATION SHEET PART(S)360— ATTACHED ' OF_ YES ❑ No 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. ❑ ❑ ❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual in Responsible Charge(Please Print) Inspector's Signature Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ . `II/ DIVISION OF MATERIALS MANAGEMENT ,`111111w6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME:Town Of LOCATION FACILITY NUMBER DATE: Southold Municipal County Road 48, Cutchogue, NY 11935 52-T-92 Solid Waste Facility INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES� Abdur Rahman M REGION WEATHER CONDITIONS: Y" DEC PERMIT NUMBER:14738-02967/00001 EXPIRATION DATE:12/02/2020 If S7ET CONTINUATION SHEET 'PART(S)360- S7 ATTACHED -/ t OF 0 YES N'NO 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. CONI V FACILITY MANAGEMENT M ❑ 1. Solid waste management facility is authorized and management occurs with in approved area: 360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ ❑ 2. Incoming solid Waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and tapproved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);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). IlJ ❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);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 prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) VyO-❑ 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). p/a ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free,of standing water.360-16.4(g) ACCESS �❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); /I 360-16.4(h). MID ❑ 14.On-site roads are passable.360-1.14(n). fd ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) El ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) i ❑ . 18. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). V ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑ ❑ '20.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 C&D DEBRIS PROCESSING FACILITY) r ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). o ❑ 22. 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). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). I'/❑ ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). V00❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ ❑ 26. 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). pf❑ ❑ 27. 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). Vt, ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(0(3),(5). ❑ 29.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). �.❑ 30. 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). " tl ❑ 31. 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 Z-0 ❑ 32.Telephone numbers t eergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). // I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. i ✓ : ca OA u n l LIX; In ' i ual(inResponsible Charge(Please Print) IncncrM'c Ainnnrnra � -' , _��-•---` 'Siana ture - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME:Town Of LOCATION FACILITY NUMBER DATE: Southold Municipal County Road 48, Cutchogue, NY 11935 52-T=92 Solid Waste Facility INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Abdur Rahman M REGION WEATHER CONDITIONS: DEC PERMIT NUMBER:1-4738-02967/00001 EXPIRATION DATE:12/02/2020 1 SHEET CONTINUATION SHEET PART(S)360— ATTACHED OF o- - YES a NO 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. ❑ ❑ ❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). a r. hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual in Responsible Charge(Please Print) Inspector's Signature Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION. _ DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT J U FACITY NAME:Town of LOCATION FACILITY NUMBER DATE: Southold Municipal County Road 48, Cutchogue, NY 11935 52-T-92 Solid Waste Facility INSPECTORS'S NAME CODE PERSON,5 VIEW D AND TITLE'S^ t Abdur Rahman M ! �� f/� ��1/ REGION WEATHER CONDITIONS: DEC PERMIT NUMBER:1-4738-02967/00001 EXPIRATION DATE:12/02/2020 1 SHEET CONTINUATION SHEET PART(S)360- ATTACHED OF / "�, ❑ ,2_ YES O 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. CONI V FACILITY MANAGEMENT Ct]�r4 ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 q�❑ ❑ 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(e),(r);360-11.4(a),(c),(m);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). ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8); 360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ 5.Solid waste is sufficiently.confined or controlled.360-1.146);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 prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) r-❑ 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). r ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(0(2); 360-16.4(g) ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS 1�0 ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). �❑ ❑ 14.On-site roads are passable.360-1.14(n). ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) v ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) F ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ 19. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). E03 ❑ 20.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 C&D DEBRIS PROCESSING FACILITY) ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.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). 6 ❑ 231 Adequate storage for incoming C&D debris is available.360-16.4(0(1). V . ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ 26.Processed and unprocessed C&D debris isnot stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). tB ❑ ❑ 27.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). �] 0 ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ 29.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 -/i boundaries.360-16.4(f)(3). uy❑;❑ 30. 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). ❑ 31.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 ❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). I hereby acknowledge receipt of the Facility Copy of this I spection Report Form. In�' u responsible Charge(Please Print) J v, r' Sionature _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME:Town of LOCATION FACILITY NUMBER DAT Southold Municipal County Road 48, Cutchogue, NY 11935 52-T-92 J Solid Waste Facility INSPECTORS'S NAME CODE PERSONS INTERVIEWED A,N1,TITLES Abdur Rahman M �.T• .fit, �.�' �" C v'��� C('C �� �2� r�"G7' REGION WEATHER CONDITIONS: DEC PERMIT NUMBER: -4738-02967/00001 EXPIRATION DATE:12/02/2020 SHEET CONTINUATION 3' ti , PART(S)360- ATTACHED OF YES ❑ NO l/ J ❑ 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 ,II V FACILITY MANAGEMENT V ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ 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(e),(r); 360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). V ❑ ❑ 3.Operator,maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑ D 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL � ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). td ❑ 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 prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) V ❑ 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 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 Q D ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). I�V ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) fj�❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS V0 D 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). r ❑ 14.On-site roads are passable.360-1.14(n). ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- . 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ 18.Processing,tipping,sorting,storage, compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). -/❑ tx D ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). (^❑ ❑ 20. 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 C&D DEBRIS PROCESSING FACILITY) V ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ 22.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). V1"10 ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ 25. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). rQ 26. 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). ❑ 27. 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.360-16A(f)(3). V ❑ 28. C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ 29.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 r boundaries.360-16.4(0(3). D 30. 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). f9 ❑ ❑ 31.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 f0'❑ ❑ 32.Telephone numb s tojemergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). I hereby acknowledge receipt of the FacilityjCopy of this Inspection Report Form. I ividual in Responsible Charge(Please Print) -J/-.Isles o,�-Ir✓ ; �'�C�'.� Insnartnr's Sinnature r - Sionature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION. DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME:Town of LOCATION FACILITY NUMBER DAT Southold Municipal County Road 48, Cutchogue, NY 11935 52-T-92 Solid Waste Facility INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Abdur Rahman < /'` o �'° � REGION WEATHER CONDITIONS: DEC PERMIT NUMBER:1-4738-02967100001 'EXPIRATION' ATE /2020 1 SMEET CONTINUATION SHEET PART(S)360- fJ- ATTACHED OF YES NOr 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,Nl V FACILITY MANAGEMENT YV,51 ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ ❑ 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(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). V0 3. Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(0;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);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL tep 0 5.Solid waste is sufficiently confined or controlled.360-1.14());360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). V' 0 6. Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). P0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.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). 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 EE ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). D 0 11. Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) IV❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); /I 360-16.4(h). p GI❑ 14.On-site roads are passable.360-1.14(n). I� 0 0 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) / WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ajY,R, ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). Id ❑ 17. Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ 18. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). Lp/p 0 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑ 0 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). n WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) G�jD 0 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). l 0 ❑ 22. 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). ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(0(1). 10 P 0 24. Unauthorized so.lid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). 0 25. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). 4 0 26. 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). Q D ❑ 27.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 /II square feet.360-16.4(f)(3). V 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). Cd1❑ 0 29.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). V/� 0 30. 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). 7 ❑ 0 31.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). i OTHER CD 0 0 32.Telephone numbers tole er ency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). J1.7 1 hereby acknowledge receipt of the r 1 Fpcility opy of this Inspection Report Form. �/' ) /rte �„II//�//� /"j `��..,r'C.,..•^'L..-•h'..._-G:,..�. . e..__. wal in Responsible Charge(Please Print) Insoector's Sionature Signature _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION. taboo DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations & 16 C&D Processing Facilities c. INSPECTION REPORT FACITY NAME:Town Of LOCATION /- r- - . '� - .f _> FACILITY NUMBER DATE: Southold Municipal County_t. d� , Cutchogue, Y 11935 52-T-92 Solid Waste Facilit INSPECTORS'S NAME CODE PERSONS INTERVIEWED, TITLES Abdur Rahman M �7 REGION ,/,THER CO DITIONS: 4 - j{�,ljG/ EC PERMIT NUMBEFt:1-4738-02967/06001 EXPIRATION D E: 2702/2020 SHEET CON INU' Ti 5�F N "PA ( )360- `' 7 ATTACHED OF . .t ❑ YES N9/ Vi Mations 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�fJI V FACILITY MANAGEMENT ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 l� ❑ ❑ 2. Incoming solid Waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and 6n0 approved for management at the facility.36b-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d), 360-16.3(h)(4);360-16.4(b). -,❑ 3.Operatormaintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). Q ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8); 360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL �p ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). q,G7/ ❑ 6. Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). q � ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented. 360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) p 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 p ❑ 10.Solid waste is prevented from enteringsurface waters and/or groundwaters.360-1.14(b)(1). p,173-0 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) f❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS MID ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). Q O ❑ 14.On-site roads are passable.360-1.14(n). a/❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 1�0 ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(8). i16 © ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) Ctp ❑ . 18. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). Q/o ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). p/❑ ❑ 20.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 C&D DEBRIS PROCESSING FACILITY) Q R ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). f❑ ❑ 22. 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). ©fp ❑ 23.Adequate Storage for incoming C&D debris is available.360-16.4(0(1). ®� ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(0(2). V ❑ 26.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). ❑ 27.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.36046.4(o(3). 0/"1'1 ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). w❑ ❑ 29."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 f� boundaries.360-16A(f)(3). ❑ 30. 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). V ❑ ❑ 31.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 M/10 ❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). I hereby acknowledge receipt of the / Facility Copy I this Inspection fRQ�7,oil Form_. Indi i al in Res onsible Gharg (PI ash P'nt) r7( r c Insoector's Signature �-- (/i�j Sigare _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME:Town of LOCATION FACILITY NUMBER DATE: Southold Municipal County Road 48, Cutchogue, NY 11935 52-T-92 Solid Waste Facility INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Abdur Rahman M REGION WEATHER CONDITIONS: DEC PERMIT NUMBER:14738-02967/00001 EXPIRATION DATE:12/02/2020 1 SHEET CONTINUATION SHEET PART(S)360- ATTACHED. O OF_ YES a NO 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. ❑'❑ ❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual in Responsible Charge(Please Print) Inspector's Signature Signature _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION, DIVISION OF MATERIALS MANAGEMENT InkIIIIIIIIIIIIIN 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME:Town of LOCATION FACILITY NUMBER D/aT : Southold Municipal County Road 48, Cutchogue, NY 11935 52-T-92 i T Solid Waste Facility INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES a .� Abdur Rahman M REGION WETHER NDITIONS: Cj DEC PERMIT NUM ER:11-4738-02967/000311 X R 1 :1 / 2 1 c 4) t SHF,ET CONTINUATION SHEETPART(S)360- �(_ ATTACHED _ OF /_f YES '�,'fJ0 C 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 9F1 V FACILITY MANAGEMENT VT❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ 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(e),(r);360-11.4(a),(c),(m);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); 360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL 7l� ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);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). l a7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.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). A0 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 r ❑ 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);362-16.3(f)(2);360-16.4(g) [ D 0 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS [td❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); ` 360-16.4(h). f4 Gl ❑ 14.On-site roads are passable.360-1.14(n). It'❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). VIO ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) V10j ❑ 18.Processing,tipping,sorting,storage, compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). //��IS ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ,� ❑ ❑ 20.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 C&D DEBRIS PROCESSING FACILITY) t�itl ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). �❑ ❑ 22. 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). ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(0(1). CY ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ 25. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). l�B ❑ 26. 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). T ❑ ❑ 27.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). t)�O ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ 29.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). E/D ❑ 30. 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). ❑ 31.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 VIE] ❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(5). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. /1G' Indrvrd`u I in Responsible Gh fg` (Please Print) Inspector's Signature """" Sign6ture NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ `Ili/ DIVISION OF MATERIALS MANAGEMENT � 6 NYCRR SUBPART 360-11 Transfer Stations& 16 C&D Processing Facilities INSPECTION REPORT FACITY NAME:Town Of LOCATION FACILITY NUMBER DATE: Southold Municipal County Road 48, Cutchogue, NY 11935 52-T-92 Solid Waste Facility INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Abdur Rahman REGION ,W(EAT,jE C2NDITIONS: DEC PERMIT NUMBER:1-4738-02967/00001 EXPIRATION DATE:12/02/2020 SHEET CONTINUATION A RT(S)360- ATTACHED /l OF YES O 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);360-1.8(h)(1),(5);360-16.1 Pd ❑ 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.36b-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). t�dJ O ❑ 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 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8); 360-11.4(1);360-16.4(a),(b)(2),(I),(I). /� OPERATION CONTROL l ❑ O 5.Solid waste is sufficiently confined or controlled.360-1.140);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). 0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) V0-O 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). O ❑ 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). Ud/❑ O 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) d 0 ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) Mr ACCESS 61 ❑ 0 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). d_'0 ❑ 14.On-site roads are passable.360-1.14(n). O 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) /1 WASTE HANDLING(FOR USE AT TRANSFER STATIONS) d ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). r 0 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) �,Q ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). r ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). O '20.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 C&D DEBRIS PROCESSING FACILITY) O 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ 0 22.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). Ifo O 23.Adequate Storage for incoming C&D debris is available.360-16.4(f)(1). ❑ O 24. Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). O 0 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16:4(f)(2). 0 O 26. 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). 0 0 27. 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 ❑ 0 28. C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). 0 O 29.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). V0 30. 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). 0 31.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 4/D/"_0 32.Telephone numbers to mer.ency response a cies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individ'al in Responsiib`le�Chlarge(Please Print) Inspector's Signature Signature _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION " DIVISION OF MATERIALS MANAGEMENT 1441W6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME:Town of LOCATION FACILITY NUMBER DATE: Southold Municipal County Road 48, Cutchogue, NY 11935 52-T-92 / Solid Waste Facility � c INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Abdur Rahman a REGION E THE CO DITIONS: / ERMIT NUMB R:1-4738-02967/00001 EXPIRA DA :12102/202 1 � �- SH,EET CONTINUXION SHEET PART(S)360- v ATTACHED OF YES O 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 'W/13 ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ilA ❑ ❑ 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.36b-1.1 4(e),(r);360-11.4(a),(c),(m);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). ❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);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). ❑ 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 prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) V❑ 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). V) II�❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ❑ ❑ 12.The site and facility have adequate drainage, and are drained and free of standing water.360-16.4(g) .ACCESS ❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs, natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). 1❑ ❑ 14.On-site roads are passable.360-1.14(n). ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) J WASTE HANDLING(FOR USE AT TRANSFER STATIONS) W O ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). �/�� ❑ 17. Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) QX ❑ ❑ . 18. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ 19. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). ❑ ❑ 20.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 C&D DEBRIS PROCESSING FACILITY) �❑ ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.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). ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). F0/00 ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). F ❑ 26. 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). ❑ 27.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). fA/0 ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). W u ❑ 29.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). e❑ ❑ 30. 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). ❑ ❑ 31. 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 ❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). hereby acknowledge receipt of the Facility Copy of this In pection Report Form. I ividu I in Responsible Charge(Please Print) Inspector's Signature Z,6 Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION. _ `I/ DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME:Town of LOCATION FACILITY NUMBER 4DAT//Southold Municipal County Road 48, Cutchogue, NY 11935 52-T-92 Solid Waste Facility INSPECTORS'S NAMECODE PERSON ANT VI ED D TITLES Abdur Rahman M REGION WEATHER CONDITIONS• DEC ERMIT NUMBER:1-4738-02967/00001 PI ATION'D :12/02/2020 1 l / JQ w� SHEET CO TIN T T PART(S)360- ATTACHED OF YES ❑ NO 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/Nl V FACILITY MANAGEMENT V ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ 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(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). r ❑ 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);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ,r.,/o ❑ 5.Solid waste is sufficiently confined or controlled.360-1.146);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 prevented.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). vo- ❑ 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). ro ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS V❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ❑ ❑ 14.On-site roads are passable.360-1.14(n). �❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(5) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ro B ❑ 17. Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ 18. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑ 20.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 C&D DEBRIS PROCESSING FACILITY) ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.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). V('❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ 26.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). O ❑ 27. 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). ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). 0 29.A minimum separation distance of 25 feet 1s maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). ❑ 30. 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). ❑ ❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for 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 (�r❑ ❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). 1 hereby acknowledge receipt of the f Faity(Apy of this Inspection Report Form. d Individual in Responsible Charge(Please Print) '�� ..�•� �l `� �"��cis �7uv����� Incnartnr'�Sinnatiira .�..�-----.tip, Signature -,- _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME:TOWn of LOCATION FACILITY NUMBER DATE: Southold Municipal County Road 48, Cutchogue, NY 11935 52-T-92 Solid Waste Facility INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Abdur Rahman M REGION WEATHER CONDITIONS: DEC PERMIT NUMBER:1-4738-02967/00001 EXPIRATION DATE:12/02/2020 1 SHEET CONTINUATION SHEET PART(S)360— ATTACHED OF_ YES ' ❑ NO 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 of the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ ❑ ❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual in Responsible Charge(Please Print) Inspector's Siqnature Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION. - DIVISION OF MATERIALS MANAGEMENT taboo 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME:Town of LOCATION FACILITY NUMBER DATE: Southold Municipal County Road 48, Cutchogue, NY 11935 52-T-92 Solid Waste Facility .11^ r INSPECTORS'S NAME CODE PERSON T VI Wf D A D TITLES / ` , Abdur Rahman M REGION EEATH R pNDITIONS: ,.,� ' .S✓ � EC PERMIT NUMBER': -4738-02967/00001 EXPIRATION DATE:12/02/2020 SHEET CONTINUATION SHEET PART(S)360- I ATTACHED 1 � OF YES l NO 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. ", I V FACILITY MANAGEMENT El ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ 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.36b-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d), 360-16.3(h)(4);360-16.4(b). r9 ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f]);360-16.4(a). p7 ❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8); 360-11.4(i);360-16.4(a),(b)(2),(1),(I). OPERATION CONTROL ❑ 5.Solid waste is sufficiently confined or controlled.360-1.146);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). tMP ❑ 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 prevented.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 El 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). r ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS ❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). V❑ 14.On-site roads are passable.360-1.14(n). ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) tr/� WASTE HANDLING(FOR USE AT TRANSFER STATIONS) x ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). Vt�',P] ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) NZ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). �'❑ ❑ '20.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 C&D DEBRIS PROCESSING FACILITY) - V ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ 22. 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). ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(0(1). V/ ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1). ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ 26. 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). ❑ 27.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 5,00b square feet.360-16.4(0(3). V ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ 29.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). �do ❑ 30.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). ❑ 31.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 �/❑ ❑ 32.Telephone numbers to emergency r�espoe agenci�sjare �}n�jcuously posted in all areas at facility where telephones are available.360-1.14(s). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. r•�� i I vidual in Responsible Charge(Please Print) C •%�b.�e.-c...-.--•-�Com.-�--� �: �__� _ Sionature AdkNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT ' 6 NYCRR SUBPART 360-11 Transfer Stations•&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME tt LOCATION CC x ��� FACILITY NUMBER DA JE TIME itw, C;x'�t-11 k 0 t A fr_ava .. *" 1..to%1 2I 2.. L 1 --,u ( 3 v INSPECTORS'S NAM CODE PERSONS INTERVIEWED AND TITLES 6 v l REGION WEATHER CONDITIONSDEC PERMIT NUMBER S ry V 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 t.❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ 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(e),(r); 360-11.4(a),(c),(m);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). ❑ �40 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);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). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.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 KO ❑ 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);362-16.3(f)(2);360-16.4(g) L21; p 0 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS <❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ,K❑ ❑ 14.On-site roads are passable. 360-1.14(n). ')�❑ D 15. Attendant is present during all operational hours to control access and receive solid waste,where permanentoperating equipment exists.360- 1.14(c) 60- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) X❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). )CO ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ 19. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). ❑ ❑ 20.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 C&D DEBRIS PROCESSING FACILITY) K❑ ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). y�❑ ❑ 22.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). 11 ❑ 23.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1). ❑X,e .24. Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ ❑ 26. 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). ❑ $,❑ 27. 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). ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5). �i ❑ ❑ 29.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 ❑ 30.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 AI ❑ 31.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 K❑ ❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(8). ❑ ❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Re�'ort Form. In ' 'dual in Responsi Charge(Please Print) Insoector's S aMre `Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION gnaws 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 I TIME 0 S'� - �O t 5 _a G.�x�e, INSPECTORS'S NAME /L -� C �! CODE PERSONS INTERVI ED AND TITLES, 1 REGION WEATHER �1 HER CONDITIO - a DEC PERMIT NUMBER TV�� SHEET CONTINUATION SHEET A'f7ACHED PART(S)360- f -' OF =YESO l C 6 ATTACHED 1- Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections S¢t 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/ 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). 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 V 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) 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). 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2). ! ACCESS J 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). 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). Y 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). INSPECTION REPORT CONTINUED ON NEXT PAGE 6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED) SHEET [ OF If FACILITY NAME �p.. FACILITY ID DATE TIME (v wr) 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). i 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(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). J35.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 i 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available. 360-1.14(s). C.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 Re on Form: I 6 p IF/ ,0 y Indiy4dual'n Responsible Carge le se Print i 67 Inspector's Inspector's Signature Sign re ` C� _ 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 F NAME LOCATION 6 ( r, co-Y, Lh FACILITY NUMBER DAT TIME � a �o�E�ald MSw ctc;(' C�-t-6,6 k V �2-T q Z -7 �S 1 ZIP INSPECTORS'S NAM CODE, ERSONS INTERVIEWED AND.TITLES `- ;� 2. 0� "� J��•es i3 �Ic Sw REGION WEATHER CONDITIONS ti v . DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF Z 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 Acts.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). ❑ 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). r6- ❑ 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). ❑ )k ❑ 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 l 0 D 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). J0, 0 D 6. Dust is effectively controlled. 360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). F ❑ 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) jw� 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). r ❑ 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 D 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 N, ❑ ❑ 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) go 0 14.Adequate storage of incoming solid waste is available.360-11.4(g). EX D D 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt.360-11.4(1) P, ❑ D 16. Processing,tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). 0 114-I 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). ❑ E 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) ❑ E 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). Cl :. 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). INSPECTION REPORT CONTINUED ON NEXT PAGE NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT E LOCATION t S K FACILI NUMBER I DA E TIME k & �D%-Ao ��, s �-cc�® N 2 L `1 . i fro 2 a ORS'S N M COD PER O S INTERVIEWW AND ITLES ih 2�L`c-� 0.tn,eS 6��.C�kc " ) W C DN WEATHER'CONDITIONSDEC PERMIT NUMBER 1 f✓IEET CANION SHEEf 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 GENERAL FACILITY MANAGEMENT ❑ 0 1.Facility is permitted A registered 0,exempt❑,or under order 0,and solid waste management occurs within approved area.360-1 9 0 ❑ 2. Facility operates in.accordance with pertinent operational conditions of permit,exemption, registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. �.0 ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ & ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) ❑ k,0 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ?4 0 ❑ 8.Solid waste,including blowing papers and litter,is sufficiently cbhfined or controlled.360-1.140) ❑ 0 9.Noise levels are controlled to prevent excursions above'the allowable levels off-site.360-1.14(p) t ❑ 0 10. Dust and.odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA 0 0 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14. Required separation distances are maintained.360-5.7(b)(7) f 0 ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING 0 0 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. / Individu I in Responsible Charge(Please Print) Inspector's Sign e a Signat re Alk NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION `II/ DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION ( CE111 Lk FACILITY NUMBER DAT TIME�� 'Tdwto 0 Silu t � ". " �{ C�.o ',Q. t-, .52_y2_1 '] 2� (6 INSPECTORS'S NAME COD PERSONS INTERVIEWED AND TITLES j �� REGION WEATHER CONDITIONS DEC PERMIT NUMBER 7 Kay. �`6T SHEET CONTINUATION 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 GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted;registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 G� ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption, registration, and/or order.360-1.4(a)(2), 360-1.7(a) f ❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. P( ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ik ❑ 5:Operational records are available where required.360-1.14(i);360-5.7(c)(1) ❑ E�❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.146) J� ❑ ❑ 9. Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) Q� ❑ ❑ 10. Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA 14 ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) dQ ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) > ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) Z� ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) IQ ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy.of this Inspec n Report Form. In7' Tal in Responsible Charge(Please Print) Inspector's Si rature Si ature��'�I'������� 6 NYCRR SUBPART 360-11, 12 &16 -- INSPECTION REPORT(CONTINUED) SHEET OF -.?— FACILITY NAME FACILITY ID DATE TIME z. T12- 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). 5�, ❑ ❑ 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). J ❑ ❑ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1).. ❑ XZ ❑ 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). 91 ❑ ❑ 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(0(3),(5). 16 ❑ ❑ 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). X ❑ ❑ 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). ❑ )No 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 311,1❑ ❑ 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: hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. I 'viduaI` Responsible Charge(Please Print) Inspector's Signatur ignature - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION `oe 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 i FACILITY NUMBER DA E TIME --town �►o(4 lL(SG�! 6t; co wn6y �� 4 �����Lte "' (-�q �� LPo fo:3�t N INSPECTORSIS NAME T CODE PERSONS INTERVIEWED AND TITLES REGION WEATHER C�ON'DIT(OC, - DEC PERMIT NUMBER -- - 7 OF SHEET ; CONTINUATION SHEET ATTACHED PARTS)360- YES VIINO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Se: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)#); 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). f 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),(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). 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 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 suitable ,f 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) 14.Adequate storage of incoming solid waste is available. 360-11.4(g). Y 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) f19. 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). f20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather conditions a-e 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 J 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 6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED) SHEET t OF 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). .: 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 fora period exceeding 30 days.360- / 16.4(f)(2). Y 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days. l 360-16.4(f)(2). f 33. Processed and unprocessed C&D cebris 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). Y "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(f)(3). f36. 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). 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 I spection R ort Form. In idual Responsible Charge(Pl�ease�Pri�nt) A Inspector's Signature• i ature - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT F.ACITY NAME �( LOCATION (y S CSC (_v-,, FACILITY NUMBER DA(E Ell E lin.•. w' S a►�-�,.. G'a '� OS o &L t2-5 ` 12 ( � ( 4 INSPECTORS'S NAME CODE J PERSONS INTERVIEWED.,IAND TITLES REGION WEA ER CONDIT ONS DEC PERMIT NUMBER 1S T17 1 SWEET CONTINUATION 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 GENERAL FACILITY MANAGEMENT ❑ ❑ 1. Facility is permitted❑,registered 0,exempt❑,or under order 0,and solid waste management occurs within approved area.360-1 0 0 2.Facility operates in accordance with pertinent operational conditions of permit,exemption, registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. �T-❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ 0 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) C3 ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) J1F�❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) y�0 0 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) Jf�❑ 0 9. Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ,W�1_❑ 0 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA A,❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) f�0 0 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) K❑ 0 14. Required separation distances are maintained.360-5.7(b)(7) f-❑ 0 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) 1-hereby acknowledge receipt of the Facility.Copy of this Inspection Report Form. 4 Indiy:dual in esponsible Charge(Please Print) Inspector's Sign t re Si ature 6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT(CONTINUED) SHEET OF �— FACILITY NAME FACILITY ID DATE TIME 5Pt,k+Lold. I4.sw C NI V WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ 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). ,y-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). 61^❑ ❑ 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1). 4 ❑ 0 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). 0 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). ❑ 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). f#�❑ 0 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(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(0(4). ❑ X,❑ 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 i�C❑. 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 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. � Ln In di i al in esponsible Charge(Please Print) 2 �e� Inspector's Signal Signature _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FYACITY NA E LOCATION v515 6D% 6% FACILITY NUMBER DAYTETIME 1 CCICtnr• GJ tt{l N 5 2.T 2 g 22` 4, �D u INSPECTOS NAME C DE PyyERSONS INTUVIEWED AND TITLES � 2 �o "1N1 -1Ctk,eS REGION ATHER CONDITIONS DEC PERMIT NUMBER I SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF o YES a 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 D9,,❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area..360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ ❑ 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(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). y�❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(0;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);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL 4-0 ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);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). ❑ D 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.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). K❑ ❑ 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). ❑ 5-17 11. Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) 1,❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS 1�❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ,❑ ❑ 14.On-site roads are passable.360-1.14(n), ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) O ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). fj ❑ 20.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 C&D DEBRIS PROCESSING FACILITY) ,1-0 ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑/� ❑ 22. 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). ,4❑ O 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). K❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). j- 0 ❑ 26. 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). f�❑ ❑ 27. 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). SC❑ 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ ❑ 29.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). ❑ �I ❑ 30. 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). ❑ ❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a f 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 ❑ ❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available. 360-1.14(8). ❑ ❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Ind',vidual in Responsible Charge Please Print) 4AS Inspectors S. Si nature >J NEW YORK STATU VDEPARTMENT ISION OF MATERIALS CONSERVATION RIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARDWASTE COMPOSTING FACILITIES INSPECTION LOCATION ('p Is o ; FACILITY RT NUMBER DATE T1% 1 ,tet COPERSONS INT VIEWED AND TITLES �Ot1 �q fi ihZtna� l'•• 'AW4-< _cnV�C�{lC�: DEC PERMIT NUMBER ,R C NDITIONS� � G" PAATTACHED RT(S)360- CONTINUATION SHEET ATTACHED ❑YES YNO Violations of Part360 are Subject to Applicable Civil,Administrative and Criminal Sectioris 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. V GENERAL FACILITY MANAGEMENT t❑,or under ord ❑ 1.Facility is permitted❑,registered❑,exemper❑,and solid waste management occurs within approved area.360-1 onditions of permit,exemption,registration, and/or order.360-1.4(a)(2), ❑ 2.Facility operates in accordance with pertinent operational c 360-1.7(a) 1.�C ❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. and equipment in accordance with the permit and their intended use.360 ❑ ❑ 4.Operator maintains and operates facilities ❑ A ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) ❑ VL ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7-1.14 OL ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ . 8.Solid waste,including blowing papers and litter,is sufficiently"confined or controlled.360-1.140) ;4 ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 11.Yard waste is located on a suitable base ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) quency are sufficient to maintain aerobic conditions and produce a compost product int e ❑ ❑ 13.Windrow construction and turning fre desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) onths,unless approved by the Department.360 5.7(b)(13) ❑ ❑ 15.Product is not stored for longer than 24 m MONITORING ❑ KI ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. --------- Incividual in Responsible Ch rge(P ease Print) A(iafure Inspector' ign Ah NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION OF MATERIALS MANAGEMENT = DIVISION 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 DA TIME �MI1.1-n a� cC L a 3c ( ((,-o, INSPECTORS15S NAME CODE PERSONS INTERVIEWED AND TITLES REGION WEATH CONDITI NS DEC PERMIT NUMBER 1 tatyn C'( -,Zy �'cc' '' SHEET ( CON U TION SHEET ATTACHED PART(S)360- _ OF c YES N0ATTACHED 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). ❑ 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); 60- 16.1(a),(d),•360-16.3(h)(4); 360-16.4(b). f ❑ ❑ 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); ❑ N/ 360-16.4(a). 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),(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). V0 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) 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). ❑ qt/❑ 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). �❑ 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). ❑ ❑ 13. On-site roads are passable. 360-1.14(n). WASTE HANDLING(FOR USE AT TRANSFER STATIONS) v( ❑ 0 14.Adequate storage of incoming solid waste is available. 360-11.4(g). ❑ Z❑ 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) ,pl ❑ ❑ 16. Processing,tipping, sorting,storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). ❑ 0 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). ❑ a�/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) 0 V/❑ 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 ❑ 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). ❑ V❑ 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). ❑ •Cj>' ❑ 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 FACILITY NAME FACILITY ID DATE TIME C NI V WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) V0 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). V0 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). �❑��� 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1). 0 �Y FJ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1). 0 V0 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). ❑ 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). 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). 0 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5). 0 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). R- V/ 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 VD 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). ❑ 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: I hereby acknowledge receipt of the Facility Copy of this Inss ection Report Form. Indiiyid al in jResponsible Charge(Please Print) Inspector's Signa re Si nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AlkDIVISION OF MATERIALS MANAGEMENT v 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATJION T FACILITY NUMBER DATE TIME v INSPECTORS'S NAME r 1 CODE PERSONS INTERVIEWED ND TITLESrr _ Y F REGION WEATHERCONDI NS DEC PERMIT NUMBER 1 _YES yr Np i 360 - --- ------------- - - I SHEET t ; CONTI' ATION SHEET ATTACHED PART(S)360- OF - -- 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 GENERAL FACILITY MANAGEMENT 1. Facility is permitted%r registered exempt ., or under order , and solid waste management occurs within approved area. 360-1 ,;ell 2. Facility operates in accordance with pertinent operational conditions of permit, exemption, registration, and/or order. 360-1.4(a)(2), 360-1.7(a) 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for / management at the facility.360-1. a/ 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. / 5. Operational records are available where required. 360-1.14(i); 360-5.7(c)(1) �( 6. Solid waste and leachate is prevented from entering surface waters and/or ground waters. 360-1.14(b); 360-5.7(b)(3) 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means. 360-1.14(d) a/ ./ 8. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140) V 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p) 10. Dust and odors are effectively controlled and do not constitute an off-site nuisance. 360-1.14(k),1.14(m); 360-5.7(b)(11) COMPOSTING CRITERIA 11. Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) 12. Ponding is minimized. 360-5.7(b)(5) 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame. 360-5.7(b)(6) +/ 14. Required separation distances are maintained. 360-5.7(b)(7) 15. Product is not stored for longer than 24 months, unless approved by the Department. 360-5.7(b)(13) MONITORING 16. Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. nd'vidual i Responsible Charge(Please Print) Ask 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 FACITY NAME LOCATION�� (y� FACILITY NUMBER DA E TIME ow o �i L, 2 2 R 1 \ l o INSPECTORS'SN ME C E P RSONS INTER)4EWED AND TITLES n (° ' Z� 4 �. REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF 22- 1 ❑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 l Ci ❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5). JK 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). [ D D 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); 360-16.4(a). D Y-1.] 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 Ci D 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). ,/J D D 6. Dust is effectively controlled.360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5). Z D 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) y D 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). 'Ki 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 11 D 10.Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1). D i Li 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2). ACCESS D. l_i 12.Access to the facility is strictly and continuously controlled by fencing,gates, signs, natural barriers or the other suitable J means. 360-1.14(d); 360-12.2(c); 360-16.4(h). N C D 13. On-site roads are passable. 360-1.14(n), I/ WASTE HANDLING(FOR USE AT TRANSFER STATIONS) r i7 D 14.Adequate storage of incoming solid waste is available. 360-11.4(8). L 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) 11 Ci 16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). C: 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) }C C 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). x20. 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 K 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). C 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 Z-- 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.0&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. 360-16.4(f)(1). AA ❑ ❑ 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). y' ❑ ❑ 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). ❑ 17 ❑ 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). ,_0 ❑ 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5). ❑ `6 ❑ 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). D ❑ 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). ❑ K ❑ 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). 01 41. ❑ 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. Individual in Responsible Charge(Please Print) Inspector's Sign/lure ignature IMNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT I_ 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 LOCATION FACILITY NUMBER DATE TIME FACITY NAME {� ? �. r�c f f ? -TORS'S DIME COD PERSONS INTERVIEWED AND TITLE INSPES � 9 e DEC PERMIT NUMBER REGION WEATHER`NDITIONS r 1 ��� 1 ED 360- SHEET CONTINUATI N SHEET ATTACHED ATTACHED ( OF ❑YES r NO 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 C7 ❑ 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)(lij(jastes materia(s ) 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). . ❑ C] and equipment in accordance with the permit and their intended use.360-1.14(f); 3. Operator maintains facility components 360-16.4(a). O( )O( )O O OO O( )( ) y]. ❑ 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 ❑ C] 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) r ❑ 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). (p); i1 0 ❑ 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14 360- 16.3(h)(5); 360-16.4(b)(5). WATER J ❑ Li 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1). CI Af ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2). ACCESS tinuously controlled by fencing, gates, signs, natural barriers or the other suitable 12.Access to the facility is strictly and con 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). r; 1 . Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) f.i 15. Processing,tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). 5 `7 [? )(2). 17. Incoming waste is weighed or measured before unloading. 360-11.4(n 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) 7 f age intake per day(whichever is greater)of residue is generated. 19. Less than two tons or 15 percent of the facility's aver 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). 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). ,7_ ;_; 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). le residues are not stored for a period exceeding one week. 360-12.2(a)(7). 24. Incidental puterscribles or putrescrib 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 FACILITY NAME FACILITY ID DATE TIME f r, � r C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY) ry 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). 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). a 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). Chi 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). ih 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). is 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 I\' 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. Indivil dual in Responsible Charge(Please Print) + i Inspectors Sighfitu � �/r Signature v Adik NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION `/ DIVISION OF MATERIALS MANAGEMENT 144W 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 INSP CTORS'S NAME CODE 0 PER 0NS INTERVIEWED AND TITLES V, REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATIO SHEET ATTACHED PARTS)360- OF Z o YES r�.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). f e❑ 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). CI ❑ 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 JS ❑ 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). D ❑ 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5). X1] ❑ 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) J ❑ 1.7 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 p . LI ❑ 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1). j ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2). ACCESS K ❑ f.] 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). ❑ Li 13. On-site roads are passable. 360-1.14(n). WASTE HANDLING(FOR USE AT TRANSFER STATIONS) )( u ❑ 14.Adequate storage of incoming solid waste is available. 360-11.4(g). J C': C'. 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) A" f 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) G I 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). K 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). X23. 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 6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED) SHEET '2 OF �?_ FACILITY NAME FACILITY ID DATE TIME C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY) ?G iJ is:i 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(f)(1). J ( i 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1). i 'D 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). 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). 17 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 I: 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5). 7 ❑ 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. !1 t'. 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 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 Y 1 [ 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 Fa....ciilliitt--y Copy of this Inspection Report Form. Indivi al inrResponsible Charge(Please Print) Inspector's Signatu� / Sign6ture - Am 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 d ­-4� ene INSPECTORS'S NAME w CODE PERSONS INTERVIEWED AND TITLES 4 c C_. _ay � �c c Vic; s1� 'L � - -.. -~ --- -- .. -- ------- - -- -.. ------- f L@ x fi {C',( REGION WEATHER CONDITION DEC PERMIT NUMBER SHEET~ I CONTINUATI N 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). 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 req uired.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 V 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) 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). 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2). i" 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). V 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) 4`'' 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). V 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b). V; 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 GNYCRRSUBPART 3G0'11, 12 & 1G — INSPECTION REPORT (CONT|NUED) SHEET / OF FACILITY NAME FACILITY ID DATE TIME ef\y cc-1 c{ C N| v WASTE HANDLING (FOR USE xJo&D DEBRIS PROCESSING FACILITY) ./ 27, Incoming waste is inspected before acceptance and the C&Ddebrio accepted is weighed or measured before unloading. 380' � 1G.4(b)(2). 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood iaunadulterated and not contaminated if it is provided to be pulverized or processed separately from the vLherC&D. 300-16.4<o>(3). 29.Adequate storage for incoming C&Ddebris isavailable, 38U-16.4( (1). v/ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 300-16.4(f)<1>. 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for aperiod exceeding 3Odays. 360- 10.4(f)<2>. °' 32, Processed and unprocessed C&Ddobho is not stored in enclosed or covered storage fora period exceeding 90 days. 380-164(0(2). V33, 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. 380-16.4(q(3). 34, C&Ddebris storage piles are not located in excavation mbelow normal grade. 360-16.4(f)(3).(5). 35,Aminimum separation distance of25feet inmaintained between C&Ddebris storage piles and 5Ofeet bemveonC&D storage piles and property boundaries. 380-16.4y0(3). 30. Reoyoab|esreonveedhnmthnC&Ddobhsamnntstomdmthataci|ityforapohodof0Ocm|ondardoys. 8OO'1O.4<V(4). v/ 37. Screenings which meet all the requirements for an o|Vymabwe daily cover material and screenings which received an approval ofapetition for obeneficial use determination are not stored uncovered authe facility for operiod of15calendar days, 360-16,4(d)(1); 300'16.4(f)(8) oTnen � 30. Telephone numbers to emergency response agencies are conspicuously posted in all areas atfacility where telephones are available. 3OO'114(v). *' 39, Fire protection and detection equipment isavailable. 3OO 11.4<N; 360122<a>(3); 36016.4<a>(4). DESCRIBE ADDITIONAL oRSUPPLEMENTAL INFORMATION BELOW: I hereby acknowledge receipt of the Alk NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION `1111/ DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME f _• ------- LOCATION FACILITY NUMBER DATE ( TIME INSPECTORS'S NAME ` CODE PERSONS INTERVIEWED AND TITLES i REGION WEATHER CONDITIONS ' DEC PERMIT NUMBER SHEET-I CONTINUA ION SHEET ATTACHED PART(S)360- OF YES '_ NO ATTACHED ---r- - --- - - - . ..... . - -._. ------ --- Violations of Part 360 are Subject to Applicable Civii,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 GENERAL FACILITY MANAGEMENT 1. Facility is permitted,(,`registered ,exempt , or under order , and solid waste management occurs within approved area. 360-1 (� 2. Facility operates in accordance with pertinent operational conditions of permit,exemption, registration, and/or order. 360-1.4(a)(2), 360-1.7(a) f 3. Incoming solid waste is monitored by a control program, and solid waste materials accepted are those authorized and approved for management at the facility. 360-1. e! 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. �P 5. Operational records are available where required. 360-1.14(i);360-5.7(c)(1) �r 6. Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b); 360-5.7(b)(3) {t' 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) 8. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140) 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p) r 10. Dust and odo,s are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m); 360-5.7(b)(11) COMPOSTING CRITERIA .� 11. Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) 1 12. Ponding is minimized. 360-5.7(b)(5) 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame. 360-5.7(b)(6) �r f 14. Required separation distances are maintained. 360-5.7(b)(7) 15. Product is not stored for longer than 24 months, unless approved by the Department. 360-5.7(b)(13) MONITORING 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. In. ' idual i Responsible Charge(PleasegP Am NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT taboo 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 INSPECTORS'S NAME _ CODE PERSONS INTERVIEWED AND TITLES 5, - S6j Co � ,r REGIONWEATHER qJDNDITIONS DEC PERMIT NUMBER L SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF 'c-- I ❑YES [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 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5). lel ❑ Cl 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials /JL 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). CJ 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); 360-16.4(a). CI 1� J 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 Cl 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). r CJ D 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5). bi ❑ C 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). i)L'C; ❑ 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 RL❑ Ci 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1). fJ F)C ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2). ACCESS C7 ❑ 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). 17 D 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). 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) k: 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). 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 _. C NI V WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) C CI ❑ 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360- 16.4(b)(2). ❑ Cl 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). r C] CI 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1). [ , %1 ❑ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1). CI ❑ 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). ❑ 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). kU 1:1 ❑ 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). [ ❑ u 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 ' [ ❑ Cl 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available. 360-1.14(s). ❑ K—❑ 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 Inspecntion Report Form. Indi agesponsible Charge(Please P Inspector's Signature Signature ® 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 , 5 h FACILITY NUMBER DATE TIME 'l,.w;.� � `�+-�EL,u`�� �'a c:�:tiv G..-.'r c..i..� .�u N�( ;�i`� 2 a. t�I'{�1� (t �e• INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES rl Z(,.U,G r1114 <U."S REGION WEATHER O DITIONS $ , DEC PERMIT NUMBER 1 �KIA. SHEET __CONTINUATION SHEET ATTACHED PART(S)360- I OF - ❑YES c�(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 W- ❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5). *L. ❑ ❑ 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). 6- ❑ ❑ 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 �K 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 JK 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). ;g1 0 ❑ 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5);360-16.4(b)(5). lel ❑ 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) r 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). 'Al 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 C3> 0 ❑ 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1). 0 IX 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). fes❑ ❑ 13. On-site roads are passable. 360-1.14(n). WASTE HANDLING(FOR USE AT TRANSFER STATIONS) X 0 ❑ 14.Adequate storage of incoming solid waste is available. 360-11.4(g). 1 ' ❑ ❑ 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) y`f• 0 0 16. Processing, tipping, sorting,storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). [y' ❑ ❑ 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). 11 PC-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) ❑ 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). Y�❑ 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). i7 Ci 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). L ❑ C:l 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 ' C Cl 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b). C, f1 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 7-owo pU c.t„� A-)—,r � L 1 4 41 t 3 G 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). L ❑ ❑ 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). tT ❑ ❑ 29.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). yQ ❑ ❑ 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). ❑ 6 ❑ 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). 1 ❑ ❑ 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). 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(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). ❑ IX ❑ 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 R ❑ ❑ 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. Indilidual iryesponsible Charge(Please Print) L'-- cl Inspector's Sigh t Signature _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION `iii/ 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 (S�S p}�c Lh FACILITY NUMBER DA E TIME a r v v FCL& �L�rCODIE ze,J Ize �t E INSPECTORS'S AME PERSONS INTTERVIEWED AND TITLES M S h^u+C��c t C�C ' t� l L t`4 c `lsG ' '' REGION ATHE CONDITIONS + DEC PERMIT NUMBER 1 V,h�, <^- `-` d SHEET CONTINUATION SHEET ATTACHEDPARTS)360- OF� ❑YES p{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.36071.14(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). I4 ❑ ❑ 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); 360-16.4(a). 11 g ❑ 4. Operational records are available where req uired.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 A ❑ ❑ 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). D9 ❑ ❑ 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) tf- ❑ ❑ 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 Y-0 ❑ 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1). ❑ 64- ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2). ACCESS X. ❑ u 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). i4 ❑ ❑ 13. On-site roads are passable. 360-1.14(n). WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 1--i 14.Adequate storage of incoming solid waste is available. 360-11.4(g). 54 ❑ 11 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) Li 16. Processing, tipping, sorting,storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). iJ 1,:1 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). 11 yt El 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 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). f' 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). i 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 6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED) SHEET 12. OF 2- FACILITY FACILITY NAME FACILITY ID DATE TIME C NI V WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ Cl 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360- 16.4(b)(2). D D 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). [] I_I 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1). u D 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(0(1). 17 ❑ 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). ❑ D 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). ❑ IYt 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(f)(3). M- D 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5). 11 KI 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). D X D 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). ❑ I�, 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 D D 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available. 360-1.14(s). . 5 ❑ 11 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 Charge(Please Print) Inspector's Si atL Signature - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Imhof 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 FACIIrJTY NUMBER I DAT TIME _t� Mon c1 '��ti.Fwo� Ca r •> C® G-�n CS G v e� r ,)7 (CX INSPECTOR - CODE PERSONSINTERVIEWED AND TITLES C ° h 1E(J�SCi�cG�4C� REGION WEATHERONDITIONS DEC PERMIT NUMBER 1 (-r `F o ---- SHEET r CONTINU 10N SHEET ATTACHED TPART(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 FACILITY MANAGEMENT f ::] 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5). :7 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:a 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 C' 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). 1. 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5). f 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) V 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). 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2). ACCESS v✓ i5 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). V f 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) f C: 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). ''li L1 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). V ❑ 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). l _Zl a 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). C 1 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7). i7 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b). C 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 Aft DIVISION YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT v 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME _ -�� LOCATION - FACILITY NUMBER I DA7,1, TIME f C6 Ccl� INSPECTORS'S NAME p T CODE PERSONS1NTER//VVI�IEWED AND TITES In REGIONWEATHER CON7T_6q_:0 IONS - 1 DEC PERMIT NUMBER 1 --�u `�-y--SHEET j CONTINTION SHEET ATTACHED PART(S)360- OF YES •�VO 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 GENERAL FACILITY MANAGEMENT 1. Facility is permitted registered! exempt or under order. and solid waste management occurs within approved area. 360-1 2. Facility operates in accordance with pertinent operational conditions of permit,exemption, registration, and/or order. 360-1.4(a)(2), 360-1.7(a) 11// 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility. 360-1. 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1. c/l 5. Operational records are available where required. 360-1.14(i);360-5.7(c)(1) 6. Solid waste and leachate is prevented from entering surface waters and/or ground waters. 360-1.14(b); 360-5.7(b)(3) > 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means. 360-1.14(d) 8. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140) y 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p) 10. Dust and odors are effectively controlled and do not constitute an off-site nuisance. 360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA i! 11. Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) Imo- 12. Ponding is minimized. 360-5.7(b)(5) 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the / desired time frame.360-5.7(b)(6) Y 14. Required separation distances are maintained. 360-5.7(b)(7) i 15. Product is not stored for longer than 24 months, unless approved by the Department. 360-5.7(b)(13) MONITORING t/ 16. Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5,7(c)(3) I hereby acknowledge,receipt of the Facility Copy of this Inspection Report Form.J Indiio' ual in�Responsib e harg ( lease Printf A-1 Inspector's Signature Mg ature AlkNEW 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 FF CITY NAME �--� LOCATION FACIOTyY NUMBER DAT TIME z L©n c� �a��trti©C. Ca _ �S' t Ce� 'a INSPECTOR 'S NAMES - CODE y� �PERSONS INTERVIEWED/AND TITLES _ R_ Y l 1�.0 -- REGION WEATHER ONDITIONS DEC PERMIT NUMBER 1 �U ��� SHEET j CONTINUA I N SHEET ATTACHED PARTS)360 - OF ❑YES yn�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 f :_] i_ 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). f3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); 36,0-16.4(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),(1),(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). 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) V 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). 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). v' 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) is 16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). 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(a)(2). _-1/n 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). C n/r_i 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7). �Y L� 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b). 1 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) W SHEET OF FACILITY NAME FACILITY ID DATETIME V-P—�6(G C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY) I] E 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). C! :/ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1). V 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). ti! is 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 l square feet. 360-16.4(f)(3). v Ll =1 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). �i.a 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 {;✓ C 38. Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available. 360-1.14(s). D ; _1 39. Fire protection and detection equipment is available. 360-11.4(1<); 360-12.2(a)(3); 360-16.4(a)(4), DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW: I hereby acknowledge receipt of the F Copy of this Ins ection Report Form. I i -'vidual i Responsib e Charge( ease Print) (S'gnature Inspector's Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION v DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME �� LOCATION FACILITY NUMBER DAT TIME fewo a Cocde;,9� L� ��� Cin C-�n � CC --G',c,�r�J �ia�t' `�� la��Lr(_G I 4cm INSPECTOR 'S NAME --1 CODE PERSONS'INTERVIEWED AND TITLES y�c_ W �e Cc' I_aTc�►y�Q�S' t� t_r.n C',A REGION I WEATHER CONDI IONS DEC PERMIT NUMBER SHEET CO INNUATION SHEET ATTACHED 1 PART(S)360- _ OF o YES O 1 1 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 GENERAL FACILITY MANAGEMENT 1. Facility is permitted✓registered:_, exempt or under order and solid waste management occurs within approved area. 360-1 2. Facility operates in accordance with pertinent operational conditions of permit, exemption, registration, and/or order. 360-1.4(a)(2), 360-1.7(a) 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1. 5. Operational records are available where required. 360-1.14(1);360-5.7(c)(1) 6. Solid waste and leachate is prevented from entering surface waters and/or ground waters. 360-1.14(b); 360-5.7(b)(3) > 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means. 360-1.14(d) 8. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140) y 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p) ' 10. Dust and odors are effectively controlled and do not constitute an off-site nuisance. 360-1.14(k),1,14(m);360-5.7(b)(11) COMPOSTING CRITERIA i !:. 11. Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ✓[J [ 12. Ponding is minimized.360-5.7(b)(5) 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the / desired time frame. 360-5.7(b)(6) Y 14. Required separation distances are maintained. 360-5.7(b)(7) 15. Product is not stored for longer than 24 months, unless approved by the Department. 360-5.7(b)(13) / MONITORING 1/ 16. Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10, 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Ind' 'd iu sible Clharg (Please Print' Inspector's Signature ig ature J 04 _ 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 FA9LTY NAME LOCATION /I t� FACILITY NUMBER DA ETIME O O 14_J INSPECTORS'S N ME CODE PER NTER ONS IIS AND TITLES REGION WEAT ER CONDITIONS ''+i Y DEC PERMI NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)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). �3- ❑ ❑ 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 LSF ❑ 11 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). 1j ❑ ❑ 6. Dust is effectively controlled. 360-114(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 I ❑ Cl 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 yG� ❑ CI 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) ❑ 1.7 16. Processing,tipping, sorting,storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). ❑ Ff,, ❑ 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). 1l ❑ ❑ 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). y( 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). 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). ! r_; 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). INSPECTION REPORT CONTINUED ON NEXT PAGE 6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED) SHEET 2 OF 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). ❑ ❑ 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). ❑ I.7 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1). P� ❑ ❑ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1). ❑ C ❑ 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). ❑ [K' ❑ 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). 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). [.7 ❑ 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 ❑ ❑ 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;I iection Report Form. In�fvi ualesponsible Charge(Please P' ) Inspector's Signature ignature 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 �S'1<e �=�c C�C SS Cn n r�.e , ��o z C INSPECTORS'S NAME ` CODE PERSONS INT RVIEWED AND TITLES �C REGION WEATHER CONDITIONS d DEC PERMIT NUMBER 1 (`COQ- r) 3 SHEET f CONTINUATIO H ETA ACHEDPARTS)360- _ OF r o YES ANO 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). y❑ 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). 0.f 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). Y' EJ 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); 360-16A(a),(b)(2),(I),(I). OPERATION CONTROL 114110 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). Vf 11 1.7 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 0 8. Odors are effectively.control led 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 V 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 U 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1). f 0 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). 11 0 13. On-site roads are passable. 360-1.14(n). WASTE HANDLING (FOR USE AT TRANSFER STATIONS) VZ' [17 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) .iJ 1. El 16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). D 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). 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). Y 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 y 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). INSPECTION REPORT CONTINUED ON NEXT PAGE _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT I FI�CITY NAME � Q / p fLOCATION �^ - n FA�ILITY_NUMBER DAT � TIME r--' CODE P�RSONS INTE IEWED AND TITLES INSPECTq �'�NAME REGION I WEATHER CONDITIONS C v; DEC PERMIT NUMBER PART(§)30-SHEET CONTINUATION EET ATT ----- ------ - ❑YES VNO ATTACHED_ of � - - _- - - 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 GENERAL FACILITY MANAGEMENT 1. Facility is permitted ✓registered ,exempt or under order and solid waste management occurs within approved area.360-1 ;f 2. Facility operates in accordance with pertinent operational conditions of permit,exemption, registration, and/or order. 360-1.4(a)(2), 360-1.7(a) f 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility. 360-1. _ 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1. ,f 5. Operational records are available where required. 360-1.14(i); 360-5.7(c)(1) 6. Solid waste and leachate is prevented from entering surface waters and/or ground waters. 360-1.14(b); 360-5.7(b)(3) .j..; 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) :J 8. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140) {/ 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p) f 10. Dust and odors are effectively controlled and do not constitute an off-site nuisance. 360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) 12. Ponding is minimized. 360-5.7(b)(5) 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) 1f 14. Required separation distances are maintained. 360-5.7(b)(7) 15. Product is not stored for longer than 24 months, unless approved by the Department. 360-5.7(b)(13) MONITORING 16. Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of,this Inspection Re ort Form. (.� _(aP-t �e �r� �;`�� Ind i idu I in Responsible Ch rge(Please Print) Inspector's Signature Signature 6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED) SHEET OF FACILITY NAME FACILITY ID DATE TIME C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY) [_l ❑ 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(0(1). ❑ ❑ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1). ❑ ✓L1 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). ❑ V ❑ 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). VID ❑ 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 l 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). .Yf ❑ ❑ 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). ❑ , 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(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 ❑ I/ ❑ 38. Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where ❑ Wtelephones 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 Copy7f this Inspection Report Form. Indi idual in Responsible a e(Please Print) Ltv Inspector's Signature Signaure