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HomeMy WebLinkAbout2018 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NEW YORK Department of STATE OF DIVISION OF MATERIALS MANAGEMENT OPPORTUNITY Environmental SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservation 360-11 Transfer Stations, 360-12 Recyclables Handling & Recovery Facilities, and 360-16 Construction and Demolition Debris Processing Facilities FACITY NAME Q ` f LOCATION / FACILITY NUMBER D TE TIME _ atINSPECTORS'S NA E CODE PE Sc4�NS INTERVIEWED AND TITLES �J -CIL REGION WEATeET CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF a I 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 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5). S 0 0 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360- 16.1(a),(d), 360-16.3(h)(4); 360-16.4(b). ❑ C! 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); 360-16.4(a). i 4. Operational records are available where required.360-1.14(e)(2),(I),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL Ll 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). jc ❑ L-i 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5). ,P� 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) k iJ 11 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.i 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360- 16.3(h)(5); 360-16.4(b)(5). WATER 0 0 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1). 0 ti 0 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2). ACCESS ❑ C: 12.Access to the facility is strictly and continuously controlled by fencing,gates, signs, natural barriers or the other suitable means. 360-1.14(d); 360-12.2(c); 360-16.4(h). y� ❑ 13. On-site roads are passable.360-1.14(n). WASTE HANDLING (FOR USE AT TRANSFER STATIONS) .7 !_ 14.Adequate storage of incoming solid waste is available. 360-11.4(g). "-? C 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). X is 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). lJ 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). l - 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or environmental problem. 360-12.2(a)(2). 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360=12.2(a)(7). x. 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b). n 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding of material. 360-12.2(a)(6). C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY) INSPECTION REPORT CONTINUED ON NEXT PAGE 6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED) SHEET 2- OF FACILITY NAME FACILITY ID DATE TIME ❑ 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360- 16.4(b)(2). ❑ ❑ 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3). iC C: CI 29.Adequate storage for incoming C&D debris is available. 360-16.4(0(1). N, Ci D 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). i ❑ ❑ 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). X ❑ ❑ 35. A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries. 360-16.4(f)(3). ?S ❑ ❑ 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). ❑ ,Iq CI 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 4 ❑ ❑ 38. Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available. 360-1.14(s). ❑ i�3 ❑ 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 Falt Copy of thisjspection Re ort Form. �. In, idu�I in Responsible Charge(Please Pint) Inspector's Sig at 5i nature _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT �i 6 NYCRR SUBPARTS 360-11, 12 & 16 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACITY NAM LOCATION J Ly1 FACILITY NUMBER DATE TIME s ' S �,�lc�c�LitcL,� �c� 5 ZT`{ z z� '7-CD INSPECTORS'S NAME C DE PERSONS INTERVIEWED AND TITLES �t^ 21., o M REGION WEA HER CONDITIONS DEC PERMIT NUMBER 1 S k"i h N 4 0 ° 1, SHEET CONTINUAT ON SHEET ATTACHED PART(S)360— OF ❑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 andror 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 AD 0 1. Facility is permitted, registered, under order, or exempt and solid waste management occurs within approved area. 360-1.7(a), (b),360-1.8(h)(5). ,5-<D LI 2. Facility operates in accordance with pertinent operational conditions of permit and/or order. 360-1.4(a)(2), 360-1.7(a). =) 1 3. Solid waste materials accepted are those authorized and approved for management at the facility. 360-1.14(e), (r), 360- 16.4(b)(1), (2), 360-11.4(a), (m), 360-12.2(a)(1) 0 0 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1.14(f), 360-12.2(a)(2), 360-16.4(b)(2), (4), (5) 1"-1 iXC) 5. Operational records are available where required and contained required information. 360-1.14(1), 360-1.14(u)(1), 360-11.4(1), 360-12.2(d)(2), 360-16.4(i)(2). LI Li 6. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140), 360-11.4(e), 360- 16.4(b)(5)(i). ,;2_0 D 7. Dust and odors are effectively controlled and do not constitute an off-site nuisance. 360-1.14(k), (m), 360-11.4(e), 360- 12.2(a)(2), 360-16.4(b)(5)(ii). 1-1 D 8. Vector breeding areas are prevented to the greatest extent practicable. 360-1.14(1), 360-11.4(e), 360-12.2(a)(2), 360- 16.4(b)(5). D 0 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p), 360-12.2(a)(2), 360- 16.4(b)(5)(i). D E 10. Floors are free of standing water. 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). D �; 0 11. Solid waste is prevented from entering surface waters and/or groundwater. 360-1.14(b)(1). LI D 12. Leachate is minimized through drainage control or other means. 360-1.14(b)(2), 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). � 17 f 13. Leachate is prevented from entering surface water. 360-1.14(b)(2) �ci ❑ i.; 14. Access to the facility is strictly and continuously controlled by fencing, gates, signs, or other suitable means. 360-1.14(d), 360- 11.4(d), 360-16.4(h), 360-12.2(c). A ! 15. On-site roads are passable. 360-1.14(n), 360-11.3(b), 360-16.3(g)(3). x I; 16. Attendant is present during time of inspection to control public access and receive solid waste, where permanent mechanical equipment exists. 360-1.14(c), 360-11.4(d), !C Ll17. Solid waste containing putrescible material is not externally stored. 360-11.3(a)(3). D E 18. Solid waste which the facility does not intend to recover and which contains no putrescible material is stored at the facility for a period not exceeding two weeks. 360-12.2(a)(2). A- `"_; 19. Nonputrescible recyclables storage does not exceed 60 days. 360-12.2(b). <i 20. Adequate storage for incoming solid waste is available. 360-11.4(8). 21. Putrescible solid waste and residue are removed whenever transfer containers are full or weekly. 360-11.4(1), 360-12.2(x)(7). 22. Processing, tipping, sorting, compaction and related activities are conducted in an enclosed or covered area. 360-11.4(n)(1). x 23. Solid waste is weighed or measured before unloading and before being transported from the site. 360-11.4(n)(2). 24. Facility is cleaned or washed down daily to prevent odors and other nuisance conditions. 360-11.4(n)(3). 25. Fire protection and detection equipment is available. 360-11.4(k), 360-12.2(a)(3) 360-16.4(x)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. <p tp,1,2 x o c'.1,ucc A In i dual i Responsible Charge(Please Print) Inspector's Signator Signature _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION `l/ DIVISION OF MATERIALS MANAGEMENT ,_ 6 NYCRR SUBPARTS 360-11, 12 & 16 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACT M Y NAME LOCATION FACILITY BER D TE TIME �2T 2 INSPECTORS'S NAME \� 2\A 0\O C EM PERSONS I^ v\ IEYIIFD AND TITLES �C REGION WEATHER CO DITIONSSS o DEC PERMIT NUMBER 1 _J 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 F/44.,D D 1. Facility is permitted, registered, under order, or exempt and solid waste management occurs within approved area. 360-1.7(a), (b), 360-1.8(h)(5). I ❑ 2. Facility operates in accordance with pertinent operational conditions of permit and/or order. 360-1.4(a)(2), 360-1.7(a). Ik ❑ ❑ 3. Solid waste materials accepted are those authorized and approved for management at the facility. 360-1.14(e), (r), 360- 16.4(b)(1), (2), 360-11.4(a), (m), 360-12.2(a)(1) CJ ❑ 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1.14(f), 360-12.2(a)(2), 360-16.4(b)(2), (4), (5) ❑ Iqj❑ 5. Operational records are available where required and contained required information. 360-1.14(1), 360-1.14(u)(1), 360-11.4(1), 360-12.2(d)(2), 360-16.4(i)(2). 11-1 6. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140), 360-11.4(e), 360- 16.4(b)(5)(i). ( 0 11 7. Dust and odors are effectively controlled and do not constitute an off-site nuisance. 360-1,14(k), (m), 360-11.4(e), 360- 12.2(a)(2), 360-16.4(b)(5)(ii). I.1 ❑ 8. Vector breeding areas are prevented to the greatest extent practicable. 360-1.14(1), 360-11.4(e), 360-12.2(a)(2), 360- 16.4(b)(5). ;( ❑ ❑ 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p), 360-12.2(a)(2), 360- 16.4(b)(5)(i). 10. Floors are free of standing water. 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). !Ll �4,❑ 11. Solid waste is prevented from entering surface waters and/or groundwater. 360-1.14(b)(1). 0 D [l 12. Leachate is minimized through drainage control or other means. 360-1.14(b)(2), 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). 2` f7 ❑ 13. Leachate is prevented from entering surface water. 360-1.14(b)(2) Ci ❑ 14. Access to the facility is strictly and continuously controlled by fencing, gates, signs, or other suitable means. 360-1.14(d), 360- 11.4(d), 360-16.4(h), 360-12.2(c). i_7 ❑ 15. On-site roads are passable. 360-1.14(n), 360-11.3(b), 360-16.3(g)(3). [i 16. Attendant is present during time of inspection to control public access and receive solid waste,where permanent mechanical equipment exists. 360-1.14(c), 360-11.4(d), 17. Solid waste containing putrescible material is not externally stored. 360-11.3(a)(3). L; 18. Solid waste which the facility does not intend to recover and which contains no putrescible material is stored at the facility for a period not exceeding two weeks. 360-12.2(a)(2). / 19. Nonputrescible recyclables storage does not exceed 60 days. 360-12.2(b). I 20. Adequate storage for incoming solid waste is available. 360-11.4(g). 21. Putrescible solid waste and residue are removed whenever transfer containers are full or weekly. 360-11.4(1), 360-122(a)(7). �( 22. Processing, tipping, sorting, compaction and related activities are conducted in an enclosed or covered area. 360-11.4(n)(1). 23. Solid waste is weighed or measured before unloading and before being transported from the site. 360-11.4(n)(2). 24. Facility is cleaned or washed down daily to prevent odors and other nuisance conditions. 360-11.4(n)(3). 25. Fire protection and detection equipment is available. 360-11.4(k), 360-12.2(a)(3) 360-16.4(a)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Repqrt Form. Indiri uaI' Responsible Charge( le/�' Print) Inspector's Sign ax r S nature Alk NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION qghI/ DIVISION OF MATERIALS MANAGEMENT mqqW 6 NYCRR SUBPARTS 360-11, 12 & 16 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACIT NAME LOCATION / FACILITY(NUMBER DATE] TIME is W 6 1 l h S2 ( q I— Fi 1 INSP CTORS'S NAME C DE PERSONS INTERVIEWED AND TITLES to Z.�-\ _o M REGION WEATHER CIONDITIONS c DEC PERMIT NUMBER 1 5u►�h -v�o SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES r_�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 K i 1. Facility is permitted, registered, under order, or exempt and solid waste management occurs within approved area. 360-1.7(a), (b), 360-1.8(h)(5). ?C 2. Facility operates in accordance with pertinent operational conditions of permit and/or order. 360-1.4(a)(2), 360-1.7(a). 3. Solid waste materials accepted are those authorized and approved for management at the facility. 360-1.14(e), (r), 360- 16.4(b)(1), (2), 360-11.4(a), (m), 360-12.2(a)(1) 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1.14(f), 360-12.2(a)(2), 360-16.4(b)(2), (4), (5) N, - 5. Operational records are available where required and contained required information. 360-1.14(1), 360-1.14(u)(1), 360-11.4(1), 360-12.2(d)(2), 360-16.4(i)(2). 6. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140), 360-11.4(e), 360- 16.4(b)(5)(i). i _J 7. Dust and odors are effectively controlled and do not constitute an off-site nuisance. 360-1.14(k), (m), 360-11.4(e), 360- 12.2(a)(2), 360-16.4(b)(5)(ii). I' r 8. Vector breeding areas are prevented to the greatest extent practicable. 360-1.14(1), 360-11.4(e), 360-12.2(a)(2), 360- 16.4(b)(5). I 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p), 360-12.2(a)(2),360 16.4(b)(5)(i). 10. Floors are free of standing water. 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). tri 11. Solid waste is prevented from entering surface waters and/or groundwater. 360-1.14(b)(1). 12. Leachate is minimized through drainage control or other means. 360-1.14(b)(2), 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). 13. Leachate is prevented from entering surface water. 360-1.14(b)(2) _. 14. Access to the facility Is strict) and continuous) controlled b fencing, gates, signs, or other suitable means. 360-1.14(d), 360- x Y • Y Y Y 9, 9 9 11.4(d), 360-16.4(h), 360-12.2(c). 15. On-site roads are passable. 360-1.14(n), 360-11.3(b), 360-16.3(g)(3). 16. Attendant is present during time of inspection to control public access and receive solid waste,where permanent mechanical equipment exists. 360-1.14(c), 360-11.4(d), 17. Solid waste containing putrescible material is not externally stored. 360-11.3(a)(3). 18. Solid waste which the facility does not intend to recover and which contains no putrescible material is stored at the facility for a period not exceeding two weeks. 360-12.2(a)(2). 2 : :_ 19. Nonputrescible recyclables storage does not exceed 60 days. 360-12.2(b). 20. Adequate storage for incoming solid waste is available. 360-11.4(8). X 21. Putrescible solid waste and residue are removed whenever transfer containers are full or weekly. 360-11.4(1), 360-12.2(a)(7). Y, :: 22. Processing, tipping, sorting, compaction and related activities are conducted in an enclosed or covered area. 360-11.4(n)(1). J, 23. Solid waste is weighed or measured before unloading and before being transported from the site. 360-11.4(n)(2). x 24. Facility is cleaned or washed down daily to prevent odors and other nuisance conditions. 360-11.4(n)(3). 25. Fire protection and detection equipment is available. 360-11.4(k), 360-12.2(a)(3) 360-16.4(a)(4). I hereby acknowledge receipt of the F ilityy Cao y of this Inspection Report Form. \Individual in Responsible Charge(Please Print) Inspector's Signatur Signature _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION `l0 DIVISION OF MATERIALS MANAGEMENT ,0 6 NYCRR SUBPARTS 360-11, 12 & 16 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACITY NAME t D ( � ( LOCATION (a,, FACILITY NUMBER DATE TIME "To W to SrJ J' 0 ��` c �C Sz-7 - Z Z �I, -2_� INSPECTORS'S NAMECO E PERSONS INTERVIEWED AND TITLES V\ Z.�a o M REGION WEATHER CONDITIONS o DEC PERMIT NUMBER 1 5titl t✓S 0 SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF n YES NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V 0 0 1. Facility is permitted, registered, under order, or exempt and solid waste management occurs within approved area. 360-1.7(a), (b),360-1.8(h)(5). Z 0 0 2. Facility operates in accordance with pertinent operational conditions of permit and/or order. 360-1.4(a)(2), 360-1.7(a). CI 0 3. Solid waste materials accepted are those authorized and approved for management at the facility. 360-1.14(e), (r), 360- 16.4(b)(1), (2), 360-11.4(a), (m), 360-12.2(a)(1) III 0 0 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1.14(f), 360-12.2(a)(2), 360-16.4(b)(2), (4), (5) 0 V C1 5. Operational records are available where required and contained required information. 360-1.14(1), 360-1.14(u)(1), 360-11.4(1), 360-12.2(d)(2), 360-16.4(i)(2). IX C 1 ❑ 6. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140), 360-11.4(e), 360- 16.4(b)(5)(i). f 0 1.1 7. Dust and odors are effectively controlled and do not constitute an off-site nuisance. 360-1.14(k), (m), 360-11.4(e), 360- 12.2(7)(2), 360-16.4(b)(5)(ii). I 0 1J 8. Vector breeding areas are prevented to the greatest extent practicable. 360-1.14(1), 360-11.4(e), 360-12.2(a)(2), 360- 16.4(b)(5), 0 0 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p), 360-12.2(a)(2), 360- 16.4(b)(5)(i). Yy ❑ 0 10. Floors are free of standing water. 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). u IK 0 11. Solid waste is prevented from entering surface waters and/or groundwater. 360-1.14(b)(1). CI I) I._] 12. Leachate is minimized through drainage control or other means. 360-1.14(b)(2), 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). jp ❑ 11 13. Leachate is prevented from entering surface water. 360-1.14(b)(2) 1C 0 ❑ 14. Access to the facility is strictly and continuously controlled by fencing, gates, signs, or other suitable means. 360-1.14(d), 360- 11.4(d), 360-16.4(h), 360-12.2(c). )° ❑ 11 15. On-site roads are passable. 360-1.14(n), 360-11.3(b), 360-16.3(g)(3). 1 0 11 16. Attendant is present during time of inspection to control public access and receive solid waste,where permanent mechanical equipment exists. 360-1.14(c), 360-11.4(d), iC 0 0 17. Solid waste containing putrescible material is not externally stored. 360-11.3(a)(3). ? 0 0 18. Solid waste which the facility does not intend to recover and which contains no putrescible material is stored at the facility for a period not exceeding two weeks. 360-12.2(a)(2). !� 0 Cl 19. Nonputrescible recyclables storage does not exceed 60 days. 360-12.2(b). 0 0 20. Adequate storage for incoming solid waste is available. 360-11.4(g). i. I 1 0 21. Putrescible solid waste and residue are removed whenever transfer containers are full or weekly. 360-11.4(1), 360-12.2(a)(7). Ic ;] I:] 22. Processing, tipping, sorting, compaction and related activities are conducted in an enclosed or covered area. 360-11.4(n)(1). C 23. Solid waste is weighed or measured before Unloading and before being transported from the site. 360-11.4(n)(2). 24. Facility is cleaned or washed down daily to prevent odors and other nuisance conditions:360-11.4(n)(3). C C 25. Fire protection and detection equipment is available. 360-11.4(k), 360-12.2(a)(3) 360-16.4(a)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. I i ual in Responsible Charge(Please Print) Inspector's Signatu 86igKature Adk NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPARTS 360-11, 12 & 16 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FAY NAME n / LOCATION C� FACILITY NUMBER D T TIME tINSPECT(O4IRS'SNAM COD P RSONS INTERVIEWED AND TITLES V�_ M � �S kCLti(C ONDITI DEC PERMIT NUMBER DNTINUATION SH ET ATTACHED PARTS)360— ❑YES NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V ❑ ❑ 1. Facility is permitted, registered, under order, or exempt and solid waste management occurs within approved area. 360-1.7(a), (b), 360-1.8(h)(5). ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit and/or order. 360-1.4(a)(2), 360-1.7(a). ❑ Ll 3. Solid waste materials accepted are those authorized and approved for management at the facility. 360-1.14(e), (r), 360- 16.4(b)(1), (2), 360-11.4(a), (m), 360-12.2(a)(1) ri ❑ Li 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1.14(f), 360-12.2(a)(2), 360-16.4(b)(2), (4), (5) ❑ Vr,.❑ 5. Operational records are available where required and contained required information. 360-1.14(1), 360-1.14(u)(1), 360-11.4(1), 360-12.2(d)(2), 360-16.4(i)(2). Imo❑ ❑ 6. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140),360-11.4(e), 360- 16.4(b)(5)(i). ❑ ❑ 7. Dust and odors are effectively controlled and do not constitute an off-site nuisance. 360-1.14(k), (m), 360-11.4(e), 360- 12.2(a)(2), 360-16.4(b)(5)(ii). Y ❑ [1 8. Vector breeding areas are prevented to the greatest extent practicable. 360-1.14(1), 360-11.4(e), 360-12.2(a)(2), 360- 16.4(b)(5). ❑ ❑ 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p), 360-12.2(a)(2), 360- 16.4(b)(5)(i). K Ci ❑ 10. Floors are free of standing water. 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). Ll I�-C1 11. Solid waste is prevented from entering surface waters and/or groundwater. 360-1.14(b)(1). ❑ ❑ 12. Leachate is minimized through drainage control or other means. 360-1.14(b)(2), 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). IK❑ ❑ 13. Leachate is prevented from entering surface water. 360-1.14(b)(2) I'k r I ❑ 14. Access to the facility is strictly and continuously controlled by fencing, gates, signs, or other suits,ble means. 360-1.14(d), 360- 11.4(d), 360-16.4(h), 360-12.2(c). 1r,-FI i=i 15. On-site roads are passable. 360-1.14(n), 360-11.3(b), 360-16.3(g)(3). ! ❑ ❑ 1,6. Attendant is present during time of inspection to control public access and receive solid waste,where permanent mechanical equipment exists. 360-1.14(c), 360-11.4(d), [1 :)C L] 17. Solid waste containing putrescible material is not externally stored. 360-11.3(a)(3). C i:) a 18. Solid waste which the facility does not intend to recover and which contains no putrescible material is stored at the facility for a period not exceeding two weeks. 360-12.2(a)(2). rC'l (:_ 19. Nonputrescible recyclables storage does not exceed 60 days. 360-12.2(b). k 20. Adequate storage for incoming solid waste is available. 360-11.4(8). 21. Putrescible solid waste and residue are removed whenever transfer containers are full or weekly. 360-11.4(1), 360-12.2(a)(7). 22. Processing, tipping, sorting, compaction and related activities are conducted in an enclosed or covered area. 360-11.4(n)(1). r< 23. Solid waste is weighed or measured before unloading and before being transported from the site. 360-11.4(n)(2). h 24. Facility is cleaned or washed down daily to prevent odors and other nuisance conditions. 360-11.4(n)(3). ?� C 25. Fire protection and detection equipment is available. 360-11.4(k), 360-12.2(a)(3) 360-16.4(a)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Indi id ial in Responsible Ch r§ (PI e Print) r t;.vLZ Inspector's Sig we Sign lure Ask NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _r DIVISION OF MATERIALS MANAGEMENT ,qWr 6 NYCRR SUBPARTS 360-11, 12 & 16 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FA.CkTY NAME IJ r r LOCATION FACILITY NUMBER I D TE TIM VOWv► c =�C, CSC�I S vT 2- 5 2� \ \ U INSPECTORS'S NAMEM PERSONS INTERVIEWED AND TITLES REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 Ste. ­/­I lb SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES OQ40 7 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 'S�❑ ❑ 1. Facility is permitted, registered, under order, or exempt and solid waste management occurs within approved area. 360-1.7(a), (b), 360-1.8(h)(5). to El 11 2. Facility operates in accordance with pertinent operational conditions of permit and/or order. 360-1.4(a)(2), 360-1.7(a). ❑ C:1 3. Solid waste materials accepted are those authorized and approved for management at the facility. 360-1.14(e), (r), 360- 16.4(b)(1), (2), 360-11.4(a), (m), 360-12.2(a)(1) ❑ C; 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1.14(f), 360-12.2(a)(2), 360-1&4(b)(2), (4), (5) ❑ t?tzp 1 5. Operational records are available where required and contained required information. 360-1.14(i), 360-1.14(u)(1), 360-11.4(1), 360-12.2(d)(2), 360-16.4(i)(2). C! C 6. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140), 360-11.4(e), 360- 16.4(b)(5)(i). _I ❑ 7. Dust and odors are effectively controlled and do not constitute an off-site nuisance. 360-1.14(k), (m), 360-11.4(e), 360- 12.2(.)(2), 360-16.4(b)(5)(ii). Ci 1 8. Vector breeding areas are prevented to the greatest extent practicable. 360-1.14(1), 360-11.4(e), 360-12.2(a)(2), 360- 16.4(b)(5). 0 0 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p), 360-12.2(a)(2), 360- 16.4(b)(5)(i). E ❑ 10. Floors are free of standing water. 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). [J i:1 11. Solid waste is prevented from entering surface waters and/or groundwater. 360-1.14(b)(1). P. O 12. Leachate is minimized through drainage control or other means. 360-1.14(b)(2), 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). Ci L, 13. Leachate is prevented from entering surface water. 360-1.14(b)(2) 17 C' 14. Access to the facility is strictly and continuously controlled by fencing, gates, signs, or other suitable means. 360-1.14(d), 360- ... _ 11.4(d), 360-16.4(h), 360-12.2(c). is 15. On-site roads are passable. 360-1.14(n), 360-11.3(b), 360-16.3(g)(3). 0 16. Attendant is present during time of inspection to control public access and receive solid waste, where permanent mechanical equipment exists. 360-1.14(c), 360-11.4(d), tO 17. Solid waste containing putrescible material is not externally stored. 360-11.3(a)(3). h1 C .; 18. Solid waste which the facility does not intend to recover and which contains no putrescible material is stored at the facility for a period not exceeding two weeks. 360-12.2(a)(2). 19. Nonputrescible recyclables storage does not exceed 60 days. 360-12.2(b). Sc 20. Adequate storage for incoming solid waste is available. 360-11.4(8). }b: 21. Putrescible solid waste and residue are removed whenever transfer containers are full or weekly. 360-11.4(1), 360-12.2(a)(7). y� 22. Processing, tipping, sorting, compaction and related activities are conducted in an enclosed or covered area. 360-11.4(n)(1). jo 23. Solid waste is weighed or measured before unloading and before being transported from the site. 360-11.4(n)(2). jo 24. Facility is cleaned or washed down daily to prevent odors and other nuisance conditions. 360-11.4(n)(3). k 25. Fire protection and detection equipment is available. 360-11.4(k), 360-12.2(a)(3) 360-16.4(a)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. In ideal in Responsible—Charge(Please Print) r r Inspector's Si Si to _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Iftar DIVISION OF MATERIALS MANAGEMENT 141W 6 NYCRR SUBPARTS 360-11, 12 & 16 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FAClT,X NAME LOCATION FACILITY NUMBER D aE TIME LYJ� u ` e� � is , :.j �. S- INS/ CTORS'S AME (COD PERSONS INTERVIEWED ANDTITLES REGION WEATHER C NDITIO S DEC PERMIT NUMBER 1 v , C%al" SHEET CqNTINUATION SHEET ATTACHED PART(S)360— OF n YES KNO 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 ,�4,1 1 C I 1. Facility is permitted, registered, under order, or exempt and solid waste management occurs within approved area. 360-1.7(a), (b), 360-1.8(h).(5). 4,4'.1 1 1 2. Facility operates in accordance with pertinent operational conditions of permit and/or order. 360-1.4(a)(2), 360-1.7(a). Ci 3. Solid waste materials accepted are those authorized and approved for management at the facility. 360-1.14(e), (r), 360- 16.4(b)(1), (2), 360-11.4(a), (m), 360-12.2(a)(1) w.CI I;I 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1.14(f), 360-12.2(a)(2), 360-16.4(b)(2), (4), (5) l 5. Operational records are available where required and contained required information. 360-1.14(1), 360-1.14(u)(1), 360-11.4(1), 360-12.2(d)(2), 360-16.4(i)(2). 6. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140), 360-11.4(e), 360- 16.4(b)(5)(i). f I i 7. Dust and odors are effectively controlled and do not constitute an off-site nuisance. 360-1.14(k), (m), 360-11.4(e), 360- 12.2(a)(2), 360-16.4(b)(5)(ii). A, 11 1' 8. Vector breeding areas are prevented to the greatest extent practicable. 360-1.14(1), 360-11.4(e), 360-12.2(a)(2), 360- 16.4(8)(5). it 1 1 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p), 360-12.2(a)(2), 360- 16.4(b)(5)(i). IH 10. Floors are free of standing water. 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). T l 11. Solid waste is prevented from entering surface waters and/or groundwater. 360-1.14(b)(1). 11)C 11 12. Leachate is minimized through drainage control or other means. 360-1.14(b)(2), 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). r ! 1 13. Leachate is prevented from entering surface water. 360-1.14(b)(2) 1 C I 14. Access to the facility is strictly and continuously controlled by fencing, gates, signs, or other suitable means. 360-1.14(d), 360- 11.4(d), 360-16.4(h), 360-12.2(c). I ,! 15. On-site roads are passable. 360-1.14(n), 360-11.3(b), 360-16.3(g)(3). 16. Attendant is present during time of inspection to control public access and receive solid waste,where permanent mechanical equipment exists. 360-1.14(c), 360-11.4(d), 17. Solid waste containing putrescible material is not externally stored. 360-11.3(a)(3). 1 ' 18. Solid waste which the facility does not intend to recover and which contains no putrescible material is stored at the facility for a period not exceeding two weeks. 360-12.2(a)(2). )4, 19. Nonputrescible recyclables storage does not exceed 60 days. 360-12.2(b). 20. Adequate storage for incoming solid waste is available. 360-11.4(8). 21. Putrescible solid waste and residue are removed whenever transfer containers are full or weekly. 360-11.4(1), 360-12.2(a)(7). )C 22. Processing, tipping, sorting, compaction and related activities are conducted in an enclosed or covered area. 360-11.4(n)(1). 23. Solid waste is weighed or measured before unloading and before being transported from the site. 360-11.4(n)(2). 24. Facility is cleaned or washed down daily to prevent odors and other nuisance conditions. 360-11.4(n)(3). 25. Fire protection and detection equipment is available. 360-11.4(k), 360-12.2(a)(3)360-16.4(a)(4). I hereby acknowledge receipt of the Facfit Copy f this Inspection 2eport F ct 0 1 �. 1 Indi i ual in Responsible Ca I (RIZase Print)pp sO Inspector's Signature Sign re _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _me DIVISION OF MATERIALS MANAGEMENT ,now 6 NYCRR SUBPARTS 360-11, 12 & 16 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACITY NAME � (� LOCATION lSS �k (� FACILITY NUMBER D TE TIME INSPECTORS'S NAME COaE ERSONS INTERVIEWED AND TITLES ivy M o�w-e S � Uv &A CK REGION WEATH ITIONS DEC PERMIT NUMBER 1 COO 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 X❑ ❑ 1. Facility is permitted, registered, under order, or exempt and solid waste management occurs within approved area. 360-1.7(a), (b), 360-1.8(h)(5). ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit and/or order. 360-1.4(a)(2), 360-1.7(a). 111 ❑ 3. Solid waste materials accepted are those authorized and approved for management at the facility. 360-1.14(e), (r), 360- 16.4(b)(1), (2), 360-11.4(a), (m), 360-12.2(a)(1) j� C1 D 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1.14(0, 360-12.2(a)(2), 360-16.4(b)(2), (4), (5) C] [ U 5. Operational records are available where required and contained required information. 360-1.14(1), 360-1.14(u)(1), 360-11.4(1), 360-12.2(d)(2), 360-16.4(i)(2). C ' 6. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140), 360-11.4(e), 360- 16.4(b)(5)(i). 7. Dust and odors are effectively controlled and do not constitute an off-site nuisance. 360-1.14(k), (m), 360-11.4(e), 360- 12.2(a)(2), 360-16.4(b)(5)(ii). NZ Ll ❑ 8. Vector breeding areas are prevented to the greatest extent practicable. 360-1.14(1), 360-11.4(e), 360-12.2(a)(2), 360- 16.4(b)(5). LNC ❑ ❑ 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p), 360-12.2(a)(2), 360- 16.4(b)(5)(i). ?q I:1 ❑ 10. Floors are free of standing water. 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). 0 ❑ 11. Solid waste is prevented from entering surface waters and/or groundwater. 360-1.14(b)(1). ❑ ?4� ❑ 12. Leachate is minimized through drainage control or other means. 360-1.14(b)(2), 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). K i; 13. Leachate is prevented from entering surface water. 360-1.14(b)(2) Li D F.] 14. Access to the facility is strictly and continuously controlled by fencing, gates, signs, or other suitable means. 360-1.14(d), 360- 11.4(d), 360-16.4(h), 360-12.2(c). K 15. On-site roads are passable. 360-1.14(n), 360-11.3(b), 360-16.3(g)(3). iF, 16. Attendant is present during time of inspection to control public access and receive solid waste, where permanent mechanical equipment exists. 360-1.14(c), 360-11.4(d), ,K 17. Solid waste containing putrescible material is not externally stored. 360-11.3(a)(3). 18. Solid waste which the facility does not intend to recover and which contains no putrescible material is stored at the facility for a period not exceeding two weeks. 360-12.2(a)(2). 19. Nonputrescible recyclables storage does not exceed 60 days. 360-12.2(b). X :i 20. Adequate storage for incoming solid waste is available. 360-11.4(8). 2C 21. Putrescible solid waste and residue are removed whenever transfer containers are full or weekly. 360-11.4(1), 360-12.2(a)(7). 22. Processing, tipping, sorting, compaction and related activities are conducted in an enclosed or covered area. 360-11.4(n)(1). 23. Solid waste is weighed or measured before unloading and before being transported from the site. 360-11.4(n)(2). x 24. Facility is cleaned or washed down daily to prevent odors and other nuisance conditions. 360-11.4(n)(3). 25. Fire protection and detection equipment is available. 360-11.4(k), 360-12.2(a)(3) 360-16.4(a)(4). I hereby acknowledge receipt of the Facility ,opy I f this Inspection Report Form. IndiJi (ann R s poynsible rg I,r sd e Print) � l t ��� (� Inspector's Sig ur Signature Ak NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION bI/ DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPARTS 360-11, 12 & 16 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACIT„Y NAME1 ( LOCATION FACILITY NUMBER DA.E TIME CSN r © � .o��F�, l Ci 52— �j Z tg a is INSPECTORS'S NAME DE PERSONS INTERVIEWED AND TITLES v l M \13. REGION WEATHER CONNMANS DEC PERMIT NUMBER SHEET CONTINUATION SHLET ATTACHED PART(S)360— OF 1 ❑YES1 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 ❑ IJ 1. Facility is permitted, registered, under order, or exempt and solid waste management occurs within approved area. 360-1.7(a), (b), 360-1.8(h)(5). 1 ?0 0 2. Facility operates in accordance with pertinent operational conditions of permit and/or order. 360-1.4(a)(2), 360-1.7(a). ❑ ❑ 3. Solid waste materials accepted are those authorized and approved for management at the facility. 360-1.14(e), (r), 360- 16.4(b)(1), (2), 360-11.4(a), (m), 360-12.2(a)(1) ,�4 I:] ❑ 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1.14(f), 360-12.2(a)(2), 360-16.4(b)(2), (4), (5) 0 1160 5. Operational records are available where required and contained required information. 360-1.14(1), 360-1.14(u)(1), 360-11.4(1), 360-12.2(d)(2), 360-16.4(i)(2). 0 ❑ 6. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140), 360-11.4(e), 360- 16.4(b)(5)(i). U 1.1 7. Dust and odors are.effectively controlled and do not constitute an off-site nuisance. 360-1.14(k), (m), 360-11.4(e), 360- 12.2(a)(2), 360-16.4(b)(5)(ii). r C.] D 8. Vector breeding areas are prevented to the greatest extent practicable. 360-1.14(1), 360-11.4(e), 360-12.2(a)(2), 360- 16.4(b)(5). 0 ❑ 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p), 360-12.2(a)(2), 360- 16.4(b)(5)(i). 2,,4 ❑ 0 10. Floors are free of standing water. 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). 1:1 )b[1 11. Solid waste is prevented from entering surface waters and/or groundwater. 360-1.14(b)(1). ❑ i�,L1 12. Leachate is minimized through drainage control or other means. 360-1.14(b)(2), 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). ❑ U 13. Leachate is prevented from entering surface water. 360-1.14(b)(2) 10❑ 0 14. Access to the facility is strictly and continuously controlled by fencing, gates, signs, or other suitable means. 360-1.14(d), 360- 11.4(d), 360-16.4(h), 360-12.2(c). I&L) F) 15. On-site roads are passable. 360-1.14(n), 360-11.3(b), 360-16.3(g)(3). Esc 0 ❑ 16. Attendant is present during time of inspection to control public access and receive solid waste,where permanent mechanical equipment exists. 360-1.14(c), 360-11.4(d), I I jv ❑ 17. Solid waste containing putrescible material is not externally stored. 360-11.3(a)(3). U 0 18. Solid waste which the facility does not intend to recover and which contains no putrescible material is stored at the facility for a period not exceeding two weeks. 360-12.2(a)(2). I1iul1 Ci 19. Nonputrescible recyclables storage does not exceed 60 days. 360-12.2(b). feria 1 20. Adequate storage for incoming solid waste is available. 360-11.4(8). [; U 21. Putrescible solid waste and residue are removed whenever transfer containers are full or weekly. 360-11.4(1), 360-12.2(a)(7). i.; 22. Processing, tipping, sorting, compaction and related activities are conducted in an enclosed or covered area. 360-11.4(n)(1). F; 23. Solid waste is weighed or measured before unloading and before being transported from the site. 360-11.4(n)(2). n 24. Facility is cleaned or washed down daily to prevent odors and other nuisance conditions. 360-11.4(n)(3). D 25. Fire protection and detection equipment is available. 360-11.4(k), 360-12.2(a)(3) 360-16.4(a)(4). I hereby acknowledge receipt of the Facility Copy of this In ection Report Form. vice; r��l� d,4 r�C I d'vidual in Responsibleharge(Please Print) Inspector's Sign ($i nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION kWYORK. Department of � STATE OF DIVISION OF MATERIALS MANAGEMENT OPPORTUNITY Environmental SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservation. 360-11 Transfer Stations, 360-12 Recyclables Handling & Recovery Facilities, and 360-16 Construction and Demolition Debris Processing Facilities FACITY NAME LOCATION FACILITY NUMBER DATE TIME -Towyn ° R �wAg, O INSPECTORS'S NAME 'CODE" PL:HbUNW INTERVIEWED AND TITLES REGION WEATHER CONDITIONS DEC PERMIT NUMBER I -lq!r W . S�L ;L-10 mm 7 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 "' I] Cl 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5). 1-1 11 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials I 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- i 16.1(a),(d), 360-16.3(h)(4); 360-16.4(b). I 0 CI 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); I j 360-16.4(a). 0 ! 11 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). f OPERATION CONTROL (�CI 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). u 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5). 4 0 ❑ 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e); j 360-16.3(h)(5); 360-16.4(b)(5) Cj 0 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). 60-1.14(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 j 'I_J [::I 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1). l [:1 I:] 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2). III ACCESS 0 0 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). [I 0 0 13. On-site roads are passable. 360-1.14(n). A� WASTE HANDLING (FOR USE AT TRANSFER STATIONS) �� ❑ 0 14.Adequate storage of incoming solid waste is available. 360-11.4(g). P C! ❑ 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) i j 0 o 16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). y/0 0 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). P, 0 1:1 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3). WASTE HANDLING (FOR USE AT REC.YCLABLES 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 j 0 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). y i_[ 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). 1C? ❑ 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or i environmental problem. 360-12.2(a)(2). I 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7). I: ❑ 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b). 1.1 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding of material. 360-12.2(a)(6). C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY) INSPECTION REPORT CONTINUED ON NEXT PAGE 6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED) SHEET OF FACILITY NAME FACILITY ID DATE TIME< f '�❑ ❑ 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). IJY❑ 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). ❑ ❑ 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). ❑ ❑ 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). AD ❑ 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5). ❑ ❑ 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries. 360-16.4(f)(3). ❑ �❑ 36. Recyclables recovered from.the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(f)(4). ❑ y ❑ 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 ❑ ❑ 38. Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available. 360-1.14(s). ` t�/❑ FI39. 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. Y Indiy'dLal in Responsible Charge(Please�rint) Inspector's Signature 1.8ignature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION lftbmg DIVISION OF MATERIALS MANAGEMENT ® 6 NYCRR SUBPARTS 360-11, 12 & 16 FACITY NAME SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT _ LOCATION C �jJ, I �( r 61 5s FACILITY NUMBER TE D INSPE AME TIME 1 0 I ��T q O��(I( to V1'`� � A COD P SONS INTERVIEWED AND TITLES REGION WEATHER C ,NDITIONS M �6N 1 O e� DEC PERMIT NUM ER SHEET CONTINUATION SHEET ATTACHED OF PART(S)360-❑YES NO Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate ATTACHED 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 A: 1. Facility is permitted, registered, under order, or exempt and solid waste management occurs within approved area. 360-1 (b), 360-1.8(h)(5). 2. Facility operates in accordance with pertinent operational conditions of permit and/or order. 360-1.4(a)(2), 7(c 3. Solid waste materials accepted are those authorized and approved for management at the facility. 360-1.14 e r 16.4(b)(1), (2), 360-11.4(a), (m), 360-12.2(a)(1) O(2), 360-1.7(x). 1 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1.14(f), j 360-12.2(a)(2), 360-16.4(b)(2), (4), (5) j ` 5 Operational records are available where required and contained required information. 360-1.14(1) 360-1.14(u)(1), I 360-12.2(d)(2), 360-16.4(i)(2). , 360-11.4(i) 6. Solid waste, includingblowin 16.4(b)(5)(i). g papers and litter, is sufficiently confined or controlled. 360-1.140), 360-11.4(e), 360- 7. Dust and odors are effectively controlled and do not constitute an off-site , 360-11.4(e), 360- 12.2(a)(2), 360-16.4(b)(5)(ii). te nuisance. 360-1.14(k) (m) K I i.; i, 8. Vector breeding areas are prevented to the greatest extent practicable. 360-1.14(1), 360-11.4(e), 360-12.2(a)(2), 360- 16.4(b)(5). l 9. Noise levels are controlled to prevent excursions above the allowable levels off-site. 360-1.14(p), 360-12.2(a)(2), 360- 16.4(b)(5)(i). -- _. 10. Floors are free of standing water. 360-11.4(f), 360-12.2(a)(4), 360-16.4(g). 11. Solid waste is prevented from entering surface waters and/or groundwater. 3 I 12. Leachate is minimized through drainage control or other means. 360-1.14(b)(2), 360-1b1(4(f), 360-12.2(a 4 360- X 13. Leachate is prevented from entering surface water. 360-1.14(b)(2) )O 16.4(g). 14. Access to the facility is strictly and continuously controlled b fencin 11.4(d), 360-16.4(h), 360-12.2(c). y 9, gates, signs, or other suitable means. 360-1-14(d), 360 X 15. On-site roads are passable. 360-1.14(n), 360-11.3(b), 360-16.3g 16. Attendant is present during time of inspection to control public access and receive solid waste, where equipment exists. 360-1.14(c), 360-11.4(d), permanent mechanical /k 17. Solid waste containing putrescible material is not externally stored. 360-11.3(x)(3). 18. Solid waste which the facility does not intend to recover and which contains no putrescible material is stored at the facility period not exceeding two weeks. 360-12.2(a)(2). Ilty for a 19. Nonputrescible recyclables storage does not exceed 60 days. 360-12.2(b). I V 20. Adequate storage for incoming solid waste is available. 360-11.4(g). 21. Putrescible solid waste and residue are removed whenever transfer containers are full or weekly. 360-11.4(1), 360-12.2(a)(7). X 22. Processing, tipping, sorting, compaction and related activities are conducted in an enclosed or covered area. 360-11.4n1). i 23. Solid waste is weighed or measured before Unloading and before being transported from the site. 360-11.4(n)(2). ( )( 24. Facility is cleaned or washed down daily to prevent odors and other nuisance conditions. 360-11.4(n)(3). + 25. Fire protection and detection equipment is available. 360-11.4(k), 360-12.2(x)(3) 360-16.4(a)(4). f r i I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Indi)' ual i Responsible Charge(Please Print) nspector's Signy re ` (( v / -� nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NEW YORI( Department of STATE OF DIVISION OF MATERIALS MANAGEMENT OPPORTUNITY Environmental SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservation 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES FACITY NAME LOCATION FACILITY NUMBER DATE TIME 1, INSPECTORS'S NAME CODE PERSON8 INTERVIEWED AND TITLES Y G l � i lA REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET ONTINU TION 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 areobserved in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. Cf,NI V GENERAL FACILITY M,,RANAGEMENT p1,v i.i I', 1. Facility is permitted ..c,,, registered Ci, exempt ;;, or under order L?, and solid waste management occurs within approved area. 360-1 a� D C 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) D ❑ 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. �r4 0� D 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use. 360-1. EII C? 5. Operational records are available where required. 360-1.14(i); 360-5.7(c)(1) t7 C? 6. Solid waste and leachate is prevented from entering surface waters and/or ground waters. 360-1.14(b);360-5.7(b)(3) tit o u 0 7.Access to the facility is strictly and continuously controlled by fencing,gates, signs or other suitable means. 360-1.14(d) Ne ❑ 0 8. Solid waste, including blowing papers and litter, is sufficiently confined or controlled. 360-1.140) Gil ,a,/Li Ci 9. Noise levels are controlled to prevent excursions above the allowable levels cff-site. 360-1.14(p) ow i !? 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 G'-'t 0 D 11.Yard waste is located on a suitable base which ensures stability and access bility 360-5.7(b)(2) 12. Ponding is minimized. 360-5.7(b)(5) o`� DY Cl 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) ❑ CI 14. Required separation distances are maintained. 360-5.7(b)(7) 0 U 15.Product is not stored for longer than 24 months, unless approved by the Department. 360-5.7(b)(13) MONITORING D p ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) VA I hereby acknowledge receipt of the Facility Copy of this I spection Report Form. Indi2idual in Responsible Charge(Please Print) ,✓ tww Inspector's Signature Signature 6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED) SHEET p OF FACILITY NAME FACILITY ID DATE TIME f S f i 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). h� I:a Ca 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 ,r 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1). Ci 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1). ❑ 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). �/ ❑ ❑ 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the J pile does not exceed 5,000 1 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). ❑ Ci 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D o 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). l } is 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an f 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 k� J ❑ 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available. 360-1.14(s). ❑ I:1 39. Fire protection and detection equipment is available. 360-11.4(k); 360-12.2(x)(3); 360-16.4(a)(4). DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW: °'�,�`�t10`�-�� �•P� ����@� ��"', "�iy���� a-���:"r..��r1 ��C..��t��� r��� -�� e 1e��cn� �-�- kar i I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. % 1plf9 C � "k• Indiv dual in Responsible Charge(Please Print) Inspector's Signature Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION :STATEOFwYORK Department of Environmental DIVISION OF MATERIALS MANAGEMENT ORTUNITY SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservation 360-11 Transfer Stations, 360-12 Recyclables Handling & Recovery Facilities, and 360-16 Construction and Demolition Debris Processing Facilities FACITY NAME LOCATION FACILITY NUMBERZIJ TE TIME i Coln fa, ta+- t�Ve4 t r rn 7DEC y_. V 1 >I If i 1 ✓fj v INSPECTORS'S NAME PERSONS INTERVIEWED AND TITLES `- REGION WEATHER CONDITIONS RMITNUMBER 1 n,L SHEET C 6 NTINUATION SHEET ATTACHED PART(S)360- t OF d- ❑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. CANI V FACILITY MANAGEMENT ry ❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5). ,ln ❑ Fl 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). r'/ ❑ ❑ 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); ,4 360-16.4(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 ❑ ❑ 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). t Cl C:I 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5). d ❑ ❑ 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 360,11.4(e); 360-16.3(h)(5); 360-16.4(b)(5) �4 CI CI 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 A~L/,] ❑ 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1). 11 ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2). s ACCESS I_l ❑ 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitable 0 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). fi ❑ ❑ 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) . ❑ 11 16. Processing, tipping, sorting,storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). ❑7 Ci 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). `7 ❑ 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). C] 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(x)(2). Ci C. 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to ensure its marketability is not adversely affected. 360-12.2(a)(2). i, 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): ❑ C 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or environmental problem. 360-12.2(a)(2). i 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). �i 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding of material. 360-12.2(a)(6). C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY) INSPECTION REPORT CONTINUED ON NEXT PAGE 6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED) SHEET , OF FACILITY NAME FACILITY ID DATE TIME "A r? !: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). �n ❑ 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). rel 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1). �.y 9.i J 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1). i ❑ 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days. 360- 16.4(0(2). I1 '� 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). Ij 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). is ❑ 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(0(3),(5). ID 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). i"i yt ❑ 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). C1 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). ❑ i1 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 r 1 I hereby acknowledge receipt of the j Facility Copy of this Inspection Report Form. Individual in Responsible Charge(PI se Print) P f` I signature Inspector's Signature f t 1