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HomeMy WebLinkAbout2019 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NEWYORK Department of STATE OF DIVISION OF MATERIALS MANAGEMENT OPPORTUNITY Environmental SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservation 360-11 Transfer Stations, 360-12 Recyclables Handling & Recovery Facilities, and 360-16 Construction and Demolition Debris Processing Facilities FACITY NAME LOCATION FACILITY NUMBER DATE TIME `t$:�l Ar" c) /L �v��.c1a J 6 a 'T4 15�rcvl. 'I INSPECTORS'S NAIYIE CODE ` PERSONS INTERVIEWED AND TITLES M MOM REGION WEATHER CONDITIONS DEC PERMIT NUMBER I I'? 1n1: I" -tyM�k felCh1 SHEETONTINUATION SHEET ATTACHED PARTS)360- 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 FACILITY MANAGEMENT U 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5). •; 1 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360- 16.1(a),(d), 360-16.3(h)(4); 360-16.4(b). 1 f.1 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); 360-16.4(a). Ll 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 Y (1) 360-11.4(e);360-16.3(h)(4); 5. Solid waste is sufficient) confined or controlled. 360-1.14 ; 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5). ?� r 1:1 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 Cl 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1). ,i is 1 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2). f'1 T ACCESS j_1 C CI 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitable a means. 360-1.14(d); 360-12.2(c); 360-16.4(h). Cl ❑ 13. On-site roads are passable. 360-1.14(n). WASTE HANDLING (FOR USE AT TRANSFER STATIONS) CJS" 14.Adequate storage of incoming solid waste is available. 360-11.4(g). y t 5 C:7 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) I 16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). 1 U 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). 11 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3). �F WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES) _ ;•,. a 19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue is generated. J, 360-12.1(d)(1). C 20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather F� conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2). r:1 C 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to / n ensure its marketability is not adversely affected. 360-12.2(x)(2). G C 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). t• _ 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or n 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(x)(7). 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b). CYS 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 ...�('7tA.)t/�C C..'i� "}!'1!lCR lY'`�JV��S, ";,'7'cyy,-`''�"C'•�s�..- G> I(.��( '�-..a �Lc��- [a C 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360- 16.4(b)(2). 4f 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and i% 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). f' 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1). �I 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). I J .l t"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). I 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). 'l l::] 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5). C! Il 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries. 360-16.4(f)(3). C' "] 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 a ,_, 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) i' OTHER �j Ci 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available. 360-1.14(s). U 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: y"� v �2.van 'a 5 l ,._ Cy,lC��S'j ... 'b�(�._�=C�.;1�-�<it• ��v �y":�.i 'i`nl">V/�'-�4. `�� l•�Lvn,l!P_� r"��1��"' �^,r, l> �t�,��C��`��f �� _. G����ic1•c�s✓� .t.�i nG I�. _ i I I I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form../ �fn ividu I in Responsible Charge(Please Print) IWO;,;1 Inspector's Sinature Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATIONNEWYORK Departmentof STATE OF DIVISION OF MATERIALS MANAGEMENT OPPORTUNITY Environmental SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservation 360-11 Transfer Stations, 360-12 Recyclables Handling & Recovery Facilities, and 360-16 Construction and Demolition Debris Processing Facilities FACITY NAME LOCATION FACILITY NUMBER DATE TIME 1�0 - -a te obi � �� e i�.: INSPECTORS'S NAkI�\1 CODE PERSONS INTERVIEWED AND wj�vv wy-n k Y REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PARTS)360- i OF ❑YES ❑ NOT 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 ❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5). y ❑ U 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). a ❑ n 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); 360-16.4(a). L ❑ 4. Operational records are available where required.360-1.14(e)(2),(I),(u)(1); 360-1.4(c);360-1.8(h)(8); 360-16.4(a),(b)(2),(1),(1). OPERATION CONTROL ~'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). ❑ ❑ 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); Yn '� 360-16.3(h)(5); 360-16.4(b)(5) Y I D u 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360- 16.4(b)(5). ❑ 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360- 16.3(h)(5); 360-16.4(b)(5). WATER 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1). L 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2). ACCESS 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) -7 14.Adequate storage of incoming solid waste is available. 360-11.4(g). 2; CJ__.❑ 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) Processing,tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). ? C1 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). 1-. 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3). WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES) 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). 20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2). 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to ensure its marketability is not adversely affected. 360-12.2(a)(2). 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a period exceeding two weeks unless authorized. 360-12.2(a)(2). 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or environmental problem. 360-12.2(a)(2). 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7). 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b). 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding of material. 360-12.2(a)(6). C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY) INSPECTION REPORT CONTINUED ON NEXT PAGE 6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED) SHEET OF 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). ❑ ❑ 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1). / I f_7 ❑ 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). ❑ j� ❑ 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days. 360-16.4(f)(2). ❑ ❑ 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the.base of the pile does not exceed 5,000 square feet. 360-16.4(0(3). ❑ ❑ 34.C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5). �❑ ❑ 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries. 360-16.4(0(3). ❑ 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(f)(4). ❑ ❑ 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days. 360-16.4(d)(1); 360-16.4(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). ❑ ❑ 39. Fire protection,and detection equipment is available. 360-11.4(k); 360-12.2(a)(3); 360-16.4(a)(4). ddd DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW: oc t, ✓ 1c 7`� �cv�tA4?s!' bQ C,tnC t irFt��, CA� ►+�t�vnJ ; 4V,,AA\6k Jr\7t- 6-- 6<xqk� 6AA- C i 0 -c=ckr-A11 1'h4--, I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Aelc 4 _ In ividual in Responsible Charge(Please Print) ' Inspector's Signature \S'gnature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NEW YORK Department of OF DIVISION OF MATERIALS MANAGEMENT OPPORTTUNITY 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 1, J LOCATION J FACILITY NUMBER DATE TIME INSPECTORS' NAME CODE ERSONS INTERVIEWED AND TITLES / t`Yt• I�� t� Fa.f"ra.� /(�I(Y �.✓ (1 T/" ya�rl. v�j . REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SH`ETCONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES 2-140 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)ft); 360-11.4(a),(m); 360-2.2(a)(1); 360- / 16.1(a),(d), 360-16.3(h)(4); 360-16.4(b), G 0 i 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1 A4(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 J' 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). 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) is IJ 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). �7 ❑ 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 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1). i 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2). ACCESS 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitable means. 360-1.14(d); 360-12.2(c); 360-16.4(h). 1 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). 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). 21. Solid waste that is separated for recycling is stored separately and maintained in a safe,.sanitary and orderly manner to ensure its marketability is not adversely affected. 360-12.2(x)(2). 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a period exceeding two weeks unless authorized. 360-12.2(a)(2). 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or environmental problem. 360-12.2(a)(2). 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7). 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b). 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding of material. 360-'12.2(a)(6). C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY) INSPECTION REPORT CONTINUED ON NEXT PAGE 6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED) SHEET I OF .. FACILITY NAME FACILITY ID DATE TIME )y I f �l 11,,�L._..N„l.. ('.f •�x,i I G^'�'✓%l 1.1 I �} J ( � �... ./ / /❑ ❑ 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360- 16.4(b)(2). ❑ ?J/,❑ 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). y?�❑ ,.❑ 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1). !7 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- -I'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). Gam❑ ❑ 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). e ❑ ❑ 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. 36046.4(f)(3). ❑ /,t-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). ❑ jii� ❑ 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) XOTHER ❑ 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: kf // 11 t' I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. n /y ock India' ual in esponsible Charge(Please Print) Inspector's Signature Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NEWYORK Department of DIVISION OF MATERIALS MANAGEMENT STATEOF 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 01no cox K' "QWpJ C - INSPECTORS'S NPME CODE PERSONS INTERVIEWED AND TITLES 11 REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 4 a° Fox c w: ,�pH SHEET tONTINUATION SHEET ATTACHED PARTS)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 fNl V FACILITY MANAGEMENT CI 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5). 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). 0 0 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); 360-16.4(a). 0 �❑ 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 /11/, Cl 0 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5). �,`] D 1 l 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5). �l.<l 0 H 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 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- C 1 16.4(b)(5). A10 0 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360- 16.3(h)(5); 360-16.4(b)(5). WATER 0 10.Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1). y ❑ Ll 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2). f 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). 0 I:1 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). L-1,� , ❑ 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) Ll 0 16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). ® f:I 0 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). /0 D 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) is i i0 19. Less than two tons or 15 percent of the facility'saverage 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). IJ 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) ii 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 a 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). �A 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding �,>v .I 9 9 9 p p Y 9 P � 9 9 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 a 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- O 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). A/0 ❑ 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1). N/i ❑ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1). ❑ I:J 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). � 0 ❑ 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 NN storage piles and property boundaries. 360-16.4(f)(3). ❑ J 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). F1 F] 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 4f" ❑ ❑ 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available. 360-1.14(s). I f FJ 1] 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 Fac i ity opy of this Inspectio Report Form. r r (/�(r C to Indi a in espopsible h rg ease•Print) Inspec or's Signature Sig ure �V NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NEW YORK Department of STATE DIVISION OF MATERIALS MANAGEMENT OPPOROTUNITY 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 c71.t�r^o ►if2.�. -ke,' S c OS 1`1 ic! t7:is INSPECTORS'S NAME, C DE SOF1S INTERVIEWED AND TITLES WIYA 1�EJ*NcvIu<_�C 5eA1 a wc-nt e C fiZ�CI I C�Q' REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 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 FACILITY MANAGEMENT P D 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5). I_ 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). _i D 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); � 360-16.4(x). i_': 4. Operatioral records are available where required.360-1.14(e)(2),(I),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(I),(1). OPERATION CONTROL 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). CI 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5). 1. L 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); 360-16A(b)(5). WATER 5 i_1 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 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 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 A(g). 9 _ 15. Putresciale solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) 16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360 1.4(n)(1). 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3). WASTE HANDLING(FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES) 19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue'is generated. 360-12.1(d)(1). 20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2). 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to ensure its,marketability is not adversely affected. 360-12.2(a)(2). 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a period exceeding two weeks unless authorized. 360-12.2(a)(2). a� 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or f environmental problem. 360-12.2(a)(2). 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. X60-12.2(a)(7). 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b). 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding of material. 360-12.2(a)(6). C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY) INSPECTION REPORT CONTINUED ON NEXT PAGE 6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED) SHEET OF a FACILITY NAME FACILITY ID DATE TIME tA-V,o1 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). :7 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1). i i 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days. 360- 16.4(f)(2). F 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). i vi33. 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). C 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5). i; 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries. 360-16.4(f)(3). 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(f)(4). 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days. 360-16.4(d)(1); 360-16.4(f)(6) OTHER 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available. 360-1.14(s). � i 39. Fire protection and detection equipment is available. 360-11.4(k); 360-12.2(a)(3); 360-16.4(a)(4). DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW: „�.�xxsi- Gitiip� a�c�.5 w e-�-erY. -��,•csLlw,� v G� b� acct. 1(c,�x We vol(N, tee- V�> hioj i, 'j irii1, •tWrjw 'h0 ?L,. , ' MaWAKAI 71--baIt ir��Oia( 'i-n P.L.x,5,1 �- R�t-1'i�ai c�L��'> •{-,-d,•-� a.�„�CrC�� tM�\ i i ke� b2�Cv� Fa a�Qi` (moi qtr? • /�c�tn'yc'� ir, fZ►'�v2 Y 1NUCXR S -F�®^ I�QYviHd� Gi,�7 Cx.v��er; ����— i,, V\ c (�/t�c-3�{vtc, gvac caw-) t 1 P Nc�tW tivp�ec� c� ra v, rg ✓N�-,ch car\ pc tle t e rc tyv��. Vire hGr�,�c E-hVz�L 1'^ C.-I t'1� I Cq LG k/ CAI Vr (i yv txe.�?�\\�e5. Co t1-C-G�� -EY�C�.�-ti.,G� i h C.O+��.�fiV✓1 �� � ��`rC"�p.� �t-iJEaY��er' S+i�L�✓�t S-'�-� I hereby acknowledge receipt of the Facility Copy of this In pection Report Form. 1 , Indi i ual in Responsible Charge(Please P'fit)u � inspector's ure � gnatre NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NE NYORK Department of DIVISION OF MATERIALS MANAGEMENT STATE OF SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT OPPORTUNITY Environmental 360-11 Transfer Stations, Conservation 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 REGION WEATH R CONDITIONS DEC PERMIT NUMBER 1 • SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF c� o YES ❑ NO ATTACHED, Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. NI V FACILITY MANAGEMENT �h ❑ 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5). ❑ (' 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360- 16.1(a),(d), 360-16.3(h)(4); 360-16.4(b). 11 Li 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); 360-16.4(a). ❑ C: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). U OPERATION CONTROL �❑ 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). �_ ❑ ❑ 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); d 360-16.3(h)(5); 360-16.4(b)(5) y+( ❑ ❑ 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360- 16.4(b)(5). 1:] ❑ 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). ❑ ❑ 13. On-site roads are passable. 360-1.14(n). �y WASTE HANDLING (FOR USE AT TRANSFER STATIONS) ❑ ❑ 14.Adequate storage of incoming solid waste is available. 360-11.4(8). 0 ❑ 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) - ❑ 16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). �9 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) is 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). j 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding of material. 360-12.2(a)(6). C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY) INSPECTION REPORT CONTINUED ON NEXT PAGE 6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED) SHEET OF FACILITY NAME FACILITY ID DATE TIME ? 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360- 16.4(b)(2). 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and notcontaminated 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). C: � G 32. Processed and unprocessed C&D debris isnot 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). �j Ci i 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). CI 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) �f OTHER 0 17 ❑ 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available. 360-1.14(s). U ❑ 39. Fire protection and detection equipment is available. 360-11.4(k); 360-12.2(a)(3); 360-16.4(a)(4). DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW: ur �ec(�erM <:%rea `,' �''G�ryvtill' �•5 t�� �.Ke-�"G�K:,. Y�� G..bl` I` S S C1 1 11 W/PLMHC— acv c i I hereby acknowledge receipt of the Facility Copy ofthis Inspection Report Form. �( a�,a!5 L� zC -\ In P du Responsible Charge(Please Print) Inspector's Signature Sjnature �I"EMYORIK NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Departmentof DIVISION OF MATERIALS MANAGEMENT ORTUNITY Environmental SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservation 360-11 Transfer Stations, 360-12 Recyclables Handling & Recovery Facilities, and 360-16 Construction and Demolition Debris Processing Facilities FACITY NAME / LOCATION FACILITY NUMBER DATE TIME �ju. 'L,n1d �i�'lS�t✓ S>� (on UX Land ✓{"G�+v V SZ� 2 Ft/Z7// =©® INSPECTORS'S N M CODE PERSONS INTERVIEWED AND TITLES Ma o ii. REGION SEA(THER-CONDITIONS d DEC PERMIT NUMBER SHEET `l viCONTINUATION 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 �3' ❑ ❑ 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). 0 �J ❑ 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); 360-16.4(a). 0 VJ 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),(1),(1). OPERATION CONTROL !�❑ ❑ 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5). Lf ❑ l-1 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5). �I ❑ 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 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360- 16.4(b)(5). �J 0 ❑ 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360- 16.3(h)(5); 360-16.4(b)(5). WATER ❑ ❑ 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1). ❑ ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2). ACCESS yl' 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). 0 ❑ 13. On-site roads are passable. 360-1.14(n). WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ 0 14.Adequate storage of incoming solid waste is available. 360-11.4(8). 0 pf 0 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) ❑ ❑ 16. Processing,tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). ❑ .❑ 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). . ❑ y1 LI 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). yl ❑ 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). r CJ ❑ 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). ❑ 0 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a period exceeding two weeks unless authorized. 360-12.2(a)(2). 0 0 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or environmental problem. 360-12.2(a)(2). ❑ tZf ❑ 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week.360-12.2(a)(7). ❑ ❑ 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b). �' ❑ ❑ 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding of material. 360-12.2(a)(6). C NI V WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) INSPECTION REPORT CONTINUED ON NEXT PAGE 6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED) SHEET Z OF 2 FACILITY NAME [� c l FACILITY ID DATE TIME dIJ I T(-@ki T0—r J I-rcy. .SZT-92 $12-7 I -,0V ❑ ❑ 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360- 16.4(b)(2). ❑ rr/ ❑ 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). ❑ yf ❑ 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). CI ❑ 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days. 360-16.4(0(2). ❑ ❑ 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet. 360-16.4(f)(3). y1 ❑ ❑ 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5). �1 ❑ ❑ 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet.between C&D Storage piles and property boundaries. 360-16.4(f)(3). ❑ ❑ 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(f)(4). ❑ ❑ 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days. 360-16.4(d)(1); 360-16.4(f)(6) OTHER ❑ ❑ 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available. 360-1.14(s). jC( ❑ ❑ 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: -12 mr re, 0 dG1/ fr l�Gd G p�G�Y/11C lr�h' �c7o✓ ��rlt�f�. �,.,s / (�lv� �lcwi �JekC (- {-fl arc,SS CliPeipis �`�°� C 4✓� �,v,kris o� �o✓f-�- S � � ' " ��►'� �acf �✓U wi� vrt. C rti��`�' l o�,�GI�i�� 00 I hereby acknowledge receipt of the 4 Facilit rCopy of this Inspection Report Fof m. In i idual i ' esponsible Charg (Please Print) Inspector's Signature r•'ignature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NEWYORK Department of DIVISION OF MATERIALS MANAGEMENT O POR OF Environmental SOLID-WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservation 360-11 Transfer Stations, 360-12 Recyclables Handling& Recovery Facilities, and 360-16 Construction and Demolition Debris Processing Facilities FACITY NAM f LOCATION FACILITY NUMBER DATE TIME SoL U ,o,�� Tr �J C_ Aal S UC S fi 9 Z. S//vllS lI ' 3� INSPECTORS'S NAMES CODE PER ONS INTERVIEWED AND TITLES _ REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 G-1UUj SHEET CONTINUATION SHEET ATTACHED PART(S)360- I OF Z- efYES ❑ 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 SCI 0 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5). F!i 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). ; '❑ 0 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); 360-1,6.4(a). 0 /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 -0 0 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5). 0 O 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5). j2ZU 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 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 I�0 0 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1). 0 /G 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2). ACCESS 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). 0 CI 13. On-site roads are passable. 360-1.14(n). WASTE HANDLING(FOR USE AT TRANSFER STATIONS) o D. 14.Adequate storage of incoming solid waste is available. 360-11.4(g). yl'❑ 0 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) j 0 0 16. Processing, tipping, sorting,storage, compaction, and.related activities are in.an enclosed or covered area. 360-1.4(n)(1). yl'0 0 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). 0 J` 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) 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). yf 0 0 20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2). / I 0 L"] 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to ensure its marketability is not adversely affected. 360-12.2(a)(2). 0 ❑ 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a period exceeding two weeks unless authorized. 360-12.2(a)(2). 0 0 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or environmental problem. 360-12.2(a)(2). %1 ❑ 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7). 0 ❑ 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b). 0 0 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding of material. 360-12.2(a)(6). C NI V WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) INSPECTION REPORT CONTINUED ON NEXT PAGE 6 NYCRR SUBPART 360-11, 12& 16 -- INSPECTION REPORT(CONTINUED) SHEET Z OF 2- FACILITY FACILITY NAME FACILITY ID DATE TIME )� l / 7_ ❑ 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). y ❑ ❑ 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). Pl ❑ ❑ 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1). ❑ ;?X, =I 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1). Ct ❑ 31. Processed and unprocessed C&D debris isnot 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. 360-16A(f)(2). /o ❑ ❑ 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). /Fj/ ❑ ❑ 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). ❑ F ❑ 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(f)(4). ,f,7' ❑ G. 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). y� ❑ ❑ 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: U r (�_ �r t.C. ��' S' c� ���j r —�� ,�1� �e,� ,--cC VC, l c S ()00/ 1-T1 J 1 � � ac a� LL4Z j VT�S ,, C,rivvtV6,) 9 J(S I hereby acknowledge receipt of the Facili y Cop hof this Inspection gepott Form. Individ6al in Responsible Cha e(Please Print) Inspector's Signature \ / Si aiu e NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENTNEW YORK Department of 01 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT OPPORTUNITY Environmental 360-11 Transfer Stations, Conservation 360-12 Recyclables Handling&Recovery Facilities, and 360-16 Construction and Demolition Debris Processing Facilities FACITY NAME` I LOCATION FACILITY NUMBER DATE TIME Cox /e\ Cv'�cJ�np L. Z 1O 1ISO 2: 00 INSPECTORS'S NAME CO ERS( S INTERVIEWED AND TITLES a 5o.... �z r i h�. l,C (S c J-I wt REGION I WEATHER CONDIT ONS DEC PERMIT NUMBER 1 '5v1-IK V 6 U 1b4,1 SIJ SHEET CONTINUATION SHEET ATTACHED PART(S)360- j 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). 1pf ❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360- 16.1(a),(d), 360-16.3(h)(4); 360-16.4(b). 0 ❑ 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(0; 360-16.4(a). 0 4. Operational records are available where required.360-1.14(e)(2),(1),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ ❑ 5. Solid waste is sufficiently confined or controlled. 360-1.14(j); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5). ❑ ❑ 6. Dust is effectively controlled.360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5). 0 CI 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). ❑ CI 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360- 16.3(h)(5); 360-16.4(b)(5). WATER ❑ ❑ 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 , RT/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). yI' ❑ ❑ 13. On-site roads are passable. 360-1.14(n). WASTE HANDLING (FOR USE AT TRANSFER STATIONS) ❑ 0 14.Adequate storage of incoming solid waste is available. 360-11.4(g). ❑ Z 0 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) Z 0 0 16. Processing,tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). C'( 0 0 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2).. 0 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) �f ❑ ❑ 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). ❑ 0 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or environmental problem. 360-12.2(a)(2). ❑ 1 0 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7). 0 X 0 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b). J.2" 0 0 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding of material. 360-12.2(a)(6). C NI V WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) INSPECTION REPORT CONTINUED ON NEXT PAGE 6 NYCRR SUBPART 360-11, 12& 16-, INSPECTION REPORT(CONTINUED) SHEET Z OF 2 FACILITY NAME ) FACILITY ID DATE TIME 2 : 00putt ❑ ❑ 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). ❑ y( l-.] 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1). ❑ yt' ❑ 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for period exceeding 30 days. 360- 16.4(f)(2). L] ❑ 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). �I ❑ ❑ 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). ❑ ❑ 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 j�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: C��,��55 G�� ��t�S ���i �i2C-� 1 �� J�tSI,.� �v� k�T i � '�-r-c��S�4.✓• S�"'--`�l o . o� u ill ��e ��2L,c'�5 �ceSS �.c� cti..d y.AJ(c. c L����oS'� �.e S 0-Y- V--�rg-A i �v\ C,�-�-� �'Q,✓�n v-2 V•-P�.C..•J-�c` --t a v� , I�,r�L,t..�.. ••�- ,-e r v-�. '�.�.. �V`�.. I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. ividual' Responsible Charg (Please Print) Inspector's SignatureSi nature 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 LOCATION FACILITY NUMBER DA E TIME Southhold Transfer Station Cox Lane,Cutchogue 52T92 I PE TORS' NAME CODE PERSONS INTERVIEWED AND TITLES et/ else, lMv>}� r'z�•n JG�� a' R.GION WEATH R CONDITIONS ( DEC PERMIT NUMBER 1 91 or- (Jw 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 IC 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5). :1 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(c),(e),(r); 360-11.4(a),(m); 360-2.2(a)(1); 360- / 16.1(a),(d), 360-16.3(h)(4); 360-16.4(b). ?( 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(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); 360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL .X/1 5. Solid waste is sufficiently confined or.controlled. 360-1.14(j); 360-11'A(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(l): 36011.4(e)• 360-16.3(h)(5); 360-16.4(b)(5) I-i )W 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.1.4(m);360-11.4(e);360-16.3(h)(5);360- 16.4(b)(5). U 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 - 10.Solid waste is prevented fromenteringsurface 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). C. 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). J( 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) 16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). 18.Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3). / WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES) )( 19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue is generated. 360-12.1(d)(1). 20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2). 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to ensure its marketability is not adversely affected. 360-12.2(a)(2). 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a 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). r/ 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 G- OF FACILITY NA E 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). 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). 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. 360-16A(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-!6.4(d)(1);'360:-16.4(f)(6) OTHER 2� 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: �V'� It 1 ✓'C:.� ����(� UVi'I SJU� ��� ln'`Glf%� !/')�.c>� �U �>'✓ .�IC/t%c� IVIc�)��- . I hereby acknowledge receipt of the Facility Copy of this In//s ection Report Form. / .�.4i / In ividual in Responsible Charge(Please Print) Insp tor's Signature ignature