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HomeMy WebLinkAbout2020 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION NEWYORK Department of STATE OF DIVISION OF MATERIALS MANAGEMENT OPPORTUN ry 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 D TE TIME Southhold Transfer Station Cox Lane,cutchogue 52T92 INSPECTORS'S NAME } CODE PERSONS INTERVIEWSP AND TITLES G6jo ��USC: 01--G7 REGION WEATHER CONDITIO S Dilor ) DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF 2' ❑YES NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ' 1. Solid waste management facility is authorized and management occurs with in approved area. 360-1.7(a); 360-.8(h)(1),(5). 7X 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). X 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); !/ 360-16.4(a). X 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). 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) X/❑ 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). 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/orgroundwaters.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). WASTE HANDLING (FOR USE AT TRANSFER STATIONS) X. _ 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) yV 16. Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). j( 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3). WASTE HANDLING(FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES) ?C :: 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). )Z/ 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. 360-122(a)(2). x 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). X 23. Solid waste or recyclables stored at the facility are stored in a manner so they are not a nuisance or a sanitary or environmental problem. 360-12.2(a)(2). )C 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). X 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding of material. 360-12.2(a)(6). C NI V WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) INSPECTION REPORT CONTINUED ON NEXT PAGE 6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT (CONTINUED) SHEET OF FACILITY NAME FACILITY ID DATE TIME 7 2J Z:2��'yy '( 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360- 16.4(b)(2). 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3). 29.Adequate storage for incoming C&D debris is available. 360-16.4(0(.1). 30. Unauthorized solid waste material received at the facility is removed within.24 hrs. 360-16.4(0(1). 1 . X 31. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360 16.4(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). XC' E 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(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). f 37. Screenings which meet all the.requirements for an alternative daily cover material and screenings which received an X approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar _ days.'360-16.4(d)(1); 360-16.4(f)(6) OTHER / L 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility.where �iC' 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 � t'1 �)I)vim v/' c N�`�-"• T) JS)6L V►� S CIA StmU � J 01/1C gJ, N I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. In idual i esponsible Charge(Please Print) 41nspeis Sign ure g nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT NEWYORK Departmentof 5 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 V �, - J 1... �c,,�av I G�� L car I c,��Z. C.�e �J Z. .. 2. C' INSPECTORS'S NAME CODE PERS NS INTERVIEWED AND TITLES REGION WEATHER CONDITIONS! DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED I, PART(S)360- i OF 2.._ ❑YES ❑ NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clear 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). �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 y1 ❑ 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),(I),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL jrt ❑ 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). r' 0 ❑ 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5). 0 ❑ 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e); 360-16.3(h)(5); 360-16.4(b)(5) f� 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). ❑ 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);,360-116.4(b)(5). WATER f� ❑ 0 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). til ❑ ❑ 13. On-site roads are passable. 360-1.14(n). WASTE HANDLING(FOR USE AT TRANSFER STATIONS) )d ❑ 0 14.Adequate storage of incoming solid waste is available. 360-11.4(g). j� 0 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) P.f CI ❑ 16. Processing,tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). p' LI 0 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). ❑ ❑ 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3). WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES) �f ❑ ❑ 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). yd ❑ ❑ 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). yf ❑ 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). ❑ rj1 ❑ 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7). ❑ rjf ❑ 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b). y] ❑ ❑ 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 ( l FACILITY ID DATE TIME y1'❑ El 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360- 16.4(b)(2). yl IJ ❑ 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). t%1 ❑ ❑ 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). ❑ 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). ❑ ❑ 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). f� ❑ ❑ 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5). f� ❑ EI 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). ❑ �`l ❑ 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days. 360-16.4(f)(4). ❑ 1 ❑ 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days. 360-16.4(d)(1); 360-16A(f)(6) OTHER yf ❑ ❑ 38. Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available. 360-1.14(s). �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: 1,iJ� 1'��V C���C_C-. } \ C c .' t_ti ::.._dt }- (�;�> Vl c) w\ c (';V1 t c ....E.. V \ I l t Q S �1.. 'v ��1 v C. 11 V`c ........... ,—41 C;... -' .., "�'- 1 V�t^ Sj p1'v r'�(/ hl ti`•. .•{,...5)cI.�� �(' .l! iv 1"Ti `J�. I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. - Ir'vidual ig Responsible Charge(Please Print) �........ -n...... c.._._ •-.� -,. ;. - // (-tet_.-'l./` � -'� Inspector's Signature �•Stgnature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT NEWYORK Department of STATE OF SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT O PORTUNITY Environmental 360-11 Transfer Stations, Conservation 360-12 Recyclables Handling & Recovery Facilities, and 360-16 Construction and Demolition Debris Processing Facilities ,FACITY NAME LOCATIONFACILITY NUMBER I DATE TIME C.e,X Ic,,-�e c�e Z 52.1�..11Z. INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES �c-Sv/1 +i v G� REGION WEATHER CONDITIO S JDEC JERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- ( OF Z.. ❑YES ❑ NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT f ❑ ❑ 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). r] ❑ ❑ 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); 360-16.4(a). ❑ ❑ 4. Operational records are available where required.360-1.14(e)(2),(1),(u)(1); 360-1.4(c); 360-1.8(h)(8); 360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL yf ❑ ❑ 5. Solid waste is sufficiently confined or controlled. 360-1.140); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5). yl ❑ ❑ 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5). �3 ❑ ❑ 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended. 360-1.14(1); 36011.4(e); 360-16.3(h)(5); 360-16.4(b)(5) ❑ ❑ 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m);360-11.4(e);360-16.3(h)(5);360- 16.4(b)(5). ❑ ❑ 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360- 16.3(h)(5); 360-16.4(b)(5). WATER ❑ ❑ 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1). ❑ ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2). ACCESS ❑ ❑ 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers or the other suitable means. 360-1.14(d); 360-12.2(c); 360-16.4(h). ❑ ❑ 13. On-site roads are passable. 360-1.14(n). WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 14.Adequate storage of incoming solid waste is available. 360-11.4(8). 0 15. Putrescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360-11.4(1) /FY❑ ❑ 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) yj 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). 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). y( ❑ ❑ 21. Solid waste that is separated for recycling is stored separately and maintained in a safe, sanitary and orderly manner to ensure its marketability is not adversely affected. 360-12.2(a)(2). ❑ 22. Solid waste which the facility does not intend to recover and which does not contain putrecible material is not stored for a 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). ❑ tf ❑ 24. Incidental puterscribles or putrescrible residues are not stored for a period exceeding one week. 360-12.2(a)(7). ❑ ,P1 ❑ 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b). id ❑ ❑ 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 Z 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). f ❑ ❑ 29.Adequate storage for incoming C&D debris is available. 360-16A(f)(1). ❑ y( ❑ 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). ❑ yl ❑ 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). y( ❑ ❑ 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). ❑ yl ❑ 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16A(f)(4). El I/ ❑ 37. Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1); 360-16.4(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). �l ❑ ❑ 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--` > fv: t.. C4 CQQ, `Si e in Cr, S Ct� S'Nd`rxc - t we- � C. �.� �.�v\ C--V\- ( � I hereby acknowledge receipt of the Facility Copy of this Inspection Report Fo . ;Sinatu dual i Res onsible Charge Please Print /.. G Inspector's Signature e NEW YORK STAT EDEPmTyK4ENTOFENVR()NK4ENTALCUNSERVAT0N of DIVISION 0FMATER|ALSWANAGEK4ENT STAI F,or �oV[roonOeoza| SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Conservation | 3OO41Transfer Stations, 36O'12Rouyc|aWooHandling & Recovery Facilities, and J8O^1GConstruction and Dom*|idonDebris Processing Facilities _­_­­­_.1_11­,_____, - ­­­­ [V __­ 1­11--1_­_fi old Transfer Station Cox Lane,Cutchogue 52T92 ZO �hT, DEC PERMIT NUMBER N,IFS n NC ATTACHED Violationg of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sactiomi Set Forth in CCL Article 71,and as appropriate, thr.,Clean Walorand Clean Air Act s.Additionaland/or Mulliple Violations May Be Described on the Attached shoot, Thk form 15 a record of conditions which are observed In the field at the thne of Inspection. Itoins markod NI Indicato no Inspoctlon and(to tiot mean no violation has occurred. C N| V FACILITY MANAGEMENT x/ 1, Solid waste management facility is authorized and managonlent occurs with in approved area 360-17(a)| 3O0`8(h>(1).<�) \/ 2. |000minU solid ww*(w is monitored hyo*on\nu|program for unauthorized waste, and solid wastes motahe|n accepted are those authorized and approved for managenient at the facility.360-1 14(c).(e).(r). 380'11.4(u).(m); 380-2,2(a)(1300' l81(o),(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. '0160-1.14(f); 4, Operational records are available where i-equ|od.JGO'114(e)(2).(|).(u)(1>; 38O1.4(o); 3801.0hK8); 38010.4(m).(b)(2U1).(1). OPERATION CONTROL 5. Solid waste|usufficiently confined of,controlled, 30O1]4(j). 3O011.4(v);30010.3(h)(4); 30016.4<b>(5). t\ Dust iseffectively controlled, 360-1,14(k); 380 16,3(g)(5).(h)(5); 360-16.4(b)(5). >( 7. On-site vector Population$are provented of,controlled, and vector brooding areas are pretended, 360-1,14(l);3601 1.4(e); 360-16,3(h)(5), 300'16.4(b)(5) v. 8. Odors are m0ecUv*|ycontrolled anthat they donot constitute mnuisance, 30V 1.14(m);3e0-it4(w)�360-16.3(h)(5)|36O- 164mX5). K 9. Noise levels are controlled to prevent transt-nission of sound levols above(lie allowable levels pff-*Up. uO0-1 14(p); 360 10.3(N(5); :60'16.4(b)(5), WATER X- 1O. Solid waste|aprevented h*mentering surface waters and/or 0wundwohens, 360-11,11(b)(1) 11, Lonchp(e is minimized and discharged iowaters iu pmvonmd/coni"o||od. 380-1.14(b)(2). ACCESS >( 12,Access mthe facility iastrictly and continuously controlled byfencing, gates, signs, natural barriers ortile other suitable means. 360-114(d); 360-12.2(c); 30-16.4(h). )< 13On-site roads arc,puouahlo_ 380-1.14(n), WASTE HANDLING (FOR USE ATTRANSFER STATIONS) /( 14 Agoquooastorage cdincoming solid waste mavailable. 80U 11.4(V). � 15, PLItrescible solid waste is removed whon transfer containers are full, or with sevon days of receipt. 360-1 1.4(l) � 16, Processing, tipping, sorting,storage, compaction, and related activities are|oI"InendosoUwcov*wdarea. 308i.4(n)(1). 17 Incoming wau\a|aweighed of,mmm *oyo � he�� uo|uoding, 360-11 4(n)(2), � 1VSiohvnindaanedorwmoheddownemchdoytopmventodorxornNnrnuisanrenvndk|onm. 380-l14(n)(3). WASTE HANDLING(FOR USE ATRECYCL48LES HANDLING AND RECOVERY FACILITIES) a/ 18. Less than two tons or- 15pe*ento/ihefaf."i|ity'smvemUw|nmk*perd^y<whi^h0ve/iagr0u!ur>ofxm|duoiognncmted. 360421(d)(1), )( 20, Paper and other recyclables whose iliarketability inay be adversely offectod by exposure to the sun or woithor conditions are stored indoorsin ano\hnromoop{ab|�pm(��cd mo�nor. 3G0'122(a)<�) \, . � . r 21� Solid waste that is separated for mnyd|n8 in stored sopaoexo|yand maintained if)m mafe, nwnilary and ou1ady mpno^r<n eouu,e its marketability if, not adversely mffoctad. 360-12,2(a)(2). X 22 Solid waste whicilthe facility doos,not intend mroGovr'�rand which does not contain putreciblo material is not stored for-a period exceeding two weeks Unless authorized, 360-12.2(n)(2). n 23. Solid waste or mcyd"NeasW^ed at the facility vmo|owd in o manner so they as not w nv|oonvenre sanitary or onviwomonta|pwh|wm, 360-12,2(a)(2). 24 Incidental puhmmodb|uo"/pvk»m*iWvresidues are not stored for wperiod exceeding one week. 3V0-12.2(o)(7) 25 Non'pu\n:ooib|uu,oydab|auare riot stored for om:(indexceodmq)8Oduyu. J60'12�2(h) 26 Materials containing refrigerants have had the refrigerant properly removed and(11.111,39OCI prior to('1111.11ing orshradding of material. 360-12.2(o)(6) C N| V WASTE HANDLING (FOR V$E,- xTC&VDEBRIS PROCESSING FACILITY) 6 NYGRR SUBPART 360-11, 12 & 16 - INSPECTION TION REPORT" (CONTINUED) SHEET . OF FACILITY NAME FACILITY 10 DATE TIME 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured beforca unloading. 360- 16,4(b)(2). ?" 28. Proper separation of materials and adequate supervision is provided to ensure that waste woad is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the:other C&D, 360-16A(c)(3). 20.Adequate storage for incoming C&D dobris 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 excooding 30 days, 360- '16.4(f)(2), • 32. Processed and unprocossod C&D debris is not stored in enclosed or covered storage for a period exceeding 90 clays. 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 riot exceed 5,000 square feet 9ai0-16.4(f)(3), 34. C&D debris storage piles are not located in excavation or below normal grads. 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), K 36. Recyclabies recovered frorn the C&D debris are not stored at the facility for a period of 60 calendar days, 360-16,4(f)(4). f 37. Screenings which meet all the requirements for nn alternntivr:daily covor matorkal and screenings whir_.h re=ceived an approval of a polition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calondar days. 360•16.4(d)(1); 360-16.4(f)(6) OTHER :38.Telephone rKirnber:s to urnergency response agencies are conspicuously posted in all areas at facility whore telephones arc available 360 1.1�1(s). 39, Fire prote0ion 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: O Wit' I hereby admowleulpe rex eipl of the r'racilily Copy of thl In pection Eton n roan, ( Individulal in Itc purr iblr. (h nrJr(t Ic ase 116111) ..._. n pcc �' F allure "' signature NEW YORK Department of DIVISION OF MATERIALS MANAGEMENT STATEOF 6 NYCRR PART 362-3 PERMITTED TRANSFER FACILITIES OPPORTUNITY Environmental Conservation INSPECTION REPORT FACILITY NAME LOCATION ACTIVITY NUMBER DATE TIME To-y4,7 o� f vk,I 1, 5, Z"P0Z s//Y/Z, 4.60 INSPECTOR'S NAME CODE ERSONS INTERVIEWED AND TITLES a5 )=Lfi REGION_ WEATHER CONDI ONS PERMIT NUMBER CL,vi­I462- SHEET CONTINUATION SHEET ATTACHED PERMIT OR REGISTRATION EXPIRATION DATE I OF L 1 ❑YES ❑ NO Violations of Parts 360 and 362 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,the Clean Water and Clean Air Acts.Additional and/or multiple violations may be described on the attached Continuation 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. PART 360 PERMIT ❑ ORDER ON CONSENT ❑ COMPLAINT CNI V FACILITY MANAGEMENT X ❑ ❑ 1. Solid waste management facility is authorized and management occurs within approved area. 360.9(a), (b)(1), 360.19(c)(9) JZ' ❑ ❑ 2. Posted signs indicating operating hours and types of waste accepted and not accepted.360.19(c)(1)(i); 360.19(c)(1)(v)(a)(3);360.19(c)(1)(v)(b) 3. Operator maintains and operates facility components and equipment in accordance with the permit and their intended use. )a' ❑ ❑ a. Maintenance and operating activities are performed in accordance with the Facility Manual.360.19(d)(1) ❑ gr ❑ b. Sufficient equipment,storage containers and storage areas.360.19(d)(4) ❑ Z ❑ c.Adequate drainage to enclosed tanks. 360.19(d)(5); 362-3.5(c) - �' ❑ ❑ d. Proper site grading.360.19(4)(6) ;2' ❑ ❑ e. Maintenance, operation and calibration of facility components 360.19(d)(7); 362-3.5(e)(1);362-3.5(e)(2) ❑ �Yj ❑ f.Waste storage tanks meet the required standards.360.19(n) 4. Operational Records are available where required: ❑ ❑ a.Written information on proper methods for the management of a-waste is maintained. 360.19(c)(1)(v)(a)(2) ❑ ❑' ❑ b. Unauthorized solid waste records. 360.19(c)(4)(i) ❑ P�' ❑ c. Permit application records and construction certification documents. 360.19(k)(1) ❑ Z ❑ d. Daily log of solid wastes.360.19(k)(2)(i); ❑ K ❑ e. Self-inspection records. 360.19(k)(2)(ii); 360.19(n)(3) ❑ Rr ❑ f. Monitoring records. 360.19(k)(2)(iii) ❑ Er ❑ g. Personnel training records.360.19(k)(2)(iv); 362-3.5(e)(7) ❑ )- ❑ h.Annual report. 360.19(k)(3).362-3.6(b) ❑ El ❑ i. Radioactive waste detection records. 362-3.5(e)(3)-(6); 362-3.6(a) El )Z- ❑ j. Financial assurance for closure. 362-3.5(i) OPERATION CONTROL ❑ ❑ 5. Storage volumes and throughput limits are not exceeded. 360.19(c)(11) v� ❑ ❑ 6. Attendant is on duty as required.360.19(c)(12) �J ❑ ❑ 7. Tracking of soil,waste, leachate and other materials from the facility onto offsite roadways is prevented. 360.19(d)(3) ❑� ❑ ❑ 8. Solid waste, including blowing litter, is sufficiently confined and controlled. 360.19(f) ❑ ❑ 9. Dust is effectively controlled and does not constitute a nuisance. 360.19(g) �' ❑ ❑ 10. On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360.19(h) ❑ ❑ 11. Odors are effectively controlled so that they do not constitute a nuisance.360.19(i) ❑ ❑ 12. Noise is controlled. 360.190) ❑ X ❑ 13. Sufficient staff are available.360.19(1) WATER ❑ ❑ 14. Solid waste is prevented from entering surface waters and/or groundwaters.360.19(b)(1) ❑ ❑ 15. Leachate is minimized through drainage control or other means and is prevented from entering surface waters. 360.19(b)(2) ACCESS ❑ ❑ 16. Access to the facility is strictly and continuously controlled by fencing, gates,signs, natural barriers,or other suitable means.360.19(c)(10) p ' ❑ ❑ 17. On-site roads are passable. 360.19(d)(2) ❑ ❑ 18. Facility traffic is managed in a safe and efficient manner.360.19(d)(2) C=Compliance, NI=No inspection,V=Violation I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. 1 I S2:�r V l a -CY12c 1 Individual in Responsible Charge(Please Print) Inspector's Signature Signature NEWYORK I Department of DIVISION OF MATERIALS MANAGEMENT STATEOF 6 NYCRR PART 362-3 PERMITTED TRANSFER FACILITIES OPPORTUNITY Environmental Conservation INSPECTION REPORT FACILITY NAME LOCATION ACTIVITY NUMISER I DATE TIME lCis 0),N I= 2-r i E/SSco !o. C�']cGmoL6S SHEET CONTINUATION SWEET ATTACHED Z OF 2 ❑YES ❑ NO C NI V WASTE HANDLING ,Z ❑ ❑ 19. Incoming loads of waste are inspected for unauthorized waste and waste accepted is approved for management at the facility.360.19(c)(1)(ii) ❑ ,ETEl20. Unauthorized waste is segregated, secured,contained, and removed within 7 days after receipt.360.19(c)(4) r� El El 21. Vehicles transporting waste to or from the facility are adequately covered or waste is containerized. 360.19(c)(5); 360.19(d)(8) ❑ ❑ 22. Source-separated items subject to NYS product stewardship programs are not accepted. 362-3.5(a) 23. Processing,tipping,sorting,storage, compaction, and related activities: I�' ❑ ❑ a.Are in an enclosed building with adequate odor controls.362-3.5(b) ❑ ❑ b.Are located on a surface constructed of asphalt paving material or concrete. 362-3.5(c) ❑ ❑ c.Tipping floor is cleaned daily. 362-3.5(d) ❑ 0 ❑ 24. Putrescible waste is removed from the facility earlier of:the end of the next business day once container is full or within 7 days of receipt.362-3.5(f) ❑ 21' ❑ 25. Friable asbestos waste is labeled, placed in enclosed structures,and managed in accordance with the facility's waste control plan. 362-3.5(g) Ile ❑ ❑ 26. Waste delivered to and leaving the facility must be weighed.362-3.5(h) OTHER (e.g.diagrams;pictures;comments;additional operating,variance or consent order conditions that can be observed or measured) 1/ vLvi�o✓nf ��' �vnc e s�c1 <ti�tcl ;iv,��ot�SJ-eco i�c�„v,Pvsf o� s , le G-.I vs2 \v NVSQ_X y�ul�t s (Z- I I VIA I C=Compliance,NI=No inspection,V=Violation I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. //// SPFy7� via ewra� Individual in Responsible Charge(Please Print) Inspector's Signature Signature NEW YORK Department of UIVIJWNUI- MAICKIALZiMANAUI=ffltNI O POxrUNITv Environmental 6 NYCRR PART 362-3 PERMITTED TRANSFER FACILITIES Conservation INSPECTION REPORT FACILITY NAME / J/ LOCATION } ACTIVITY NUMBER DATE r/ TIME � (/ fUV�N�(CJ jSS o?C t1�- J�12Ai� 1/� S ZPI�C7'L sA/Z, U© INSPECTOR'S NAME CODE ERSONS INTERVIEWED AND TITLES LZ v j=L✓'� REGION.- WEATHER CONDI ONS a PERMIT NUMBER Yl J''1 62- /' SHEET CONTINI JAMON SHEET ATTACHED PERMIT OR REGISTRATION EXPIRATION DATE + OF L ❑YES ❑ NO Violations of Parts 360 and 362 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth In ECL Article 71,and as appropriate,the Clean Water and Clean Air Acts.Additional and/or multiple violations may be described on the attached Continuation 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. 7 PART 360 PERMIT ❑ORDER ON CONSENT ❑ COMPLAINT C NI V FACILITY MANAGEMENT 9 ❑ ❑ 1. Solid waste management facility is authorized and management occurs within approved area. 360.9(a),(b)(1), 360.19(c)(9) J0' ❑ ❑ 2. Posted signs indicating operating hours and types of waste accepted and not accepted.360.19(c)(1)(i); 360.19(c)(1)(v)(a)(3);360.19(c)(1)(v)(b) 3. Operator maintains and operates facility components and equipment in accordance with the permit and their intended use. ❑ ❑ a. Maintenance and operating activities are performed in accordance with the Facility Manual.360.19(d)(1) ❑ ❑ b.Sufficient equipment,storage containers arild storage areas.360.19(d)(4) ❑ ❑ c.Adequate drainage to enclosed tanks.360.19(d)(5); 362-3.5(c) ❑ ❑ d. Proper site grading.360.19(d)(6) ❑ ❑ e. Maintenance, operation and calibration of facility components 360.19(d)(7);362-3.5(e)(1);362-3.5(e)(2) ❑ /( ❑ f.Waste storage tanks meet the required standards.360.19(n) 4. Operational Records are available where required: ❑ �' ❑ a.Written information on proper methods for the management of a-waste is maintained. 360.19(c)(1)(v)(a)(2) ❑ (�' ❑ b. Unauthorized solid waste records. 360.19(c)(4)(i) ❑ ❑ c. Permit application records and construction certification documents. 360.19(k)(1) ❑ p' ❑ d. Daily log of solid wastes.360.19(k)(2)(i); ❑ p_f ❑ e. Self-inspection records. 360.19(k)(2)(ii);360.19(n)(3) ❑ [2r ❑ f. Monitoring records. 360.19(k)(2)(iii) ❑ vr ❑ g. Personnel training records.360.19(k)(2)(iv);362-3.5(e)(7) ❑ a ❑ h.Annual report. 360.19(k)(3).362-3.6(b) ❑ Z I ❑ i. Radioactive waste detection records. 362-3.5(e)(3)-(6); 362-3.6(a) ❑ ❑ j. Financial assurance for closure. 362-3.5(i) OPERATION CONTROL ❑ ❑ 5. Storage volumes and throughput limits are not exceeded. 360,19(c)(11) �® ❑ ❑ 6. Attendant is on duty as required.360.19(c)(12) ❑ ❑ 7. Tracking of soil,waste, leachate and other materials from the facility onto offsite roadways is prevented, 360.19(d)(3) ❑ ❑ 8. Solid waste, including blowing litter, is sufficiently confined and controlled. 360.19(f) ❑ ❑ 9. Dust is effectively controlled and does not constitute a nuisance.360.19(9) ❑ ❑ 10. On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360.19(h) ❑ ❑ 11. Odors are effectively controlled so that they do not constitute a nuisance.360.19(i) ,I' ❑ ❑ 12. Noise is controlled. 360.190) ❑ ❑ 13. Sufficient staff are available.360.19(1) WATER ❑ ❑ 14. Solid waste is prevented from entering surface waters and/or groundwaters.360.19(b)(1) p' ❑ ❑ 15. Leachate is minimized through drainage control or other means and is prevented from entering surface waters. 360.19(b)(2) ACCESS ❑ ❑ 16. Access to the facility is strictly and continuously controlled by fencing, gates,signs, natural barriers,or other suitable means.360.19(c)(10) ❑ ❑ 17. On-site roads are passable. 360.19(d)(2) ❑ ❑ 18. Facility traffic is managed in a safe and efficient manner.360.19(d)(2) C=Compliance,NI=No inspection,V=Violation I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. L � Individual in Responsible Charge(Please Print) Inspector's Signature Signature NEWYORK Department of DIVISION OF MATERIALS MANAGEMENT or ea°uNirr Environmental 6 NYCRR PART 362-3 PERMITTED TRANSFER FACILITIES Conservation INSPECTION REPORT FACILITY NAME LOCATION ACTIVITY NUMBER DATE TIME "l ciS•0vn 1= r1 /SS c 5/1y/2u SHEET NNUATION SHEET ATTACHED 7- ( 2 ❑YES ❑NO C NI V WASTE HANDLING ,0' ❑ ❑ 19. Incoming loads of waste are inspected for unauthorized waste and waste accepted is approved for management at the facility.360.19(c)(1)(ii) ❑ ,� ❑ 20. Unauthorized waste is segregated,secured,contained,and removed within 7 days after receipt.360.19(c)(4) ❑ ❑ 21. Vehicles transporting waste to or from the facility are adequately covered or waste is containerized.360.19(c)(5); 360.19(d)(8) ❑ ❑ 22. Source-separated items subject to NYS product stewardship programs are not accepted. 362-3.5(a) 23. Processing,tipping,sorting,storage,compaction,and related activities: ❑ ❑ a.Are in an enclosed building with adequate odor controls.362-3.5(b) ❑ ❑ b.Are located on a surface constructed of asphalt paving material or concrete.362-3.5(c) �' ❑ ❑ c.Tipping floor is cleaned daily.362-3.5(d) p ❑ 24. Putrescible waste is removed from the facility earlier of'.the end of the next business day once container is full or within 7 days of receipt.362-3.5(f) ❑ �' ❑ 25. Friable asbestos waste is labeled, placed in enclosed structures,and managed in accordance with the facility's waste control plan.362-3.5(g) /Ef ❑ ❑ 26. Waste delivered to and leaving the facility must be weighed.362-3.5(h) OTHER (e.g.diagrams;pictures;comments;additional operating,variance or consent order conditions that can be observed or measured) ��� Gt.t�Yi 0✓f 1�" c�� /�vr�G e S�G-cIl C-t,1�t� (,M�I�G�°.$I-�c' c'c.viPo S� C=Compliance,NI=No Inspection,V=Violation I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. S en7'i V ko, EINrA 7 Individual In Responsible Charge(Please Print) 2_ Inspector's Signature Signature iNEW YORK Department of DIVISION OF MATERIALS MANAGEMENT srnTcOr 6 NYCRR BART 362«3 PERMITTED TRANSFER. FACILITIES OPPORTUNITY Environmental Conservation REPORT EAcli_ TIME SoulIaC71d'Tt'cF �- _ - I.00ATiCaN ACTIVITY NUMBCR DAT1� ITY NAM ansfer Station Cox Lanu, Cutchue uc 52PP0265 INSt't CTOR'S NAME Ct7DE PCRSONS INTERV1k E'-"AND TITLES Bradley Kelsey.____ RF OION WEATHER CONDITIONS - - PCRMIT NUMBrR T _ 1 PA'',"'1410 St EET CC)NTINUATION FatikF't tACtltpD PERMIT OR Rt G�I$1 1A`i"ION EXPIRATION DATE I YES 111 NO violation.;of and Crirrainal Stiction;Set f atilt ua IG.Io Artrc c i1,,and as appropnalo,rho G Ican Walc r and Clean Air Acts.Additional and/or m lliple violations may be dowribed on the attached Continuation Shoot.This form Is i record of conditions which are obsorved in the flold M t1w thne of inspection.horns markod NI indleoto no Inspection rind cto not mein no violation has accurrcd. 00--)ART 360 PERMIT I"] ORDER ON CONSI=NT 0 COMP I,.AINT C NI V FACILITY MANAGEMENT C_l El 1. Solid waste triatlagernent facility is auth0IIZed and rriarlagemOnt Occurs within approved area. 360.9(a), (b)(1), 360.19(c)(9) 2. Posted signs indicating operating hOurs and types of waste accepted and not accepted, 360,19(c)(1)(i); 360,19(c)(1)(v)(a)(9); 360.19(c)(1)(v)(b) 3, Operator maintains and operates facility compononts and equipment in accordance with the permit and their intended use, El O a.Maintenance and operating activities are performed in accordance with the Facility Manual. 360.19(d)(1) t E) LI b. Sufficient equiprraent, storage containers;and storage areas. 360.19(d)(4) 0 El c, Adequate drainage to enclosed tanks. 360,19(4)(5); 362-3.5(c,) til 1-1 d. Proper site grayling, 360 19(4)(6) t l l.1 e. Maintenance, operation and calibration of facility components 360.19(d)(7); 362-3.5(e)(1); 362-3,5(e)(2) , 1 Cl El f.Waste Storage tanks meet the required standards, 360.19(n) 4, Operational Records are available where requrreid: El I-1 a. Written information on proper methods for ttae management of e-waste is maintained. 360.19(c.)(1)(v)(a)(2) ❑ EI b. Unauthorized solid waste records.360.19(c)(4)(i) (� 0 c. Permit application records and construction certification docurnerats. 360,19(k)(1) ❑ El d. Daily log of solid wastes 360.19(k)(2)(i), El 0 a, Self-inspection records. 360.19(k)(2)(h); 360.19(n)(3) f, l? El f. Monitoring records. 360,19(k)(2)(iii) El Do f-1 cg. hlorsonnel training records, 360.19(k)(2)(iv); 362-3.5(0)(7) El Kf CJ h,Annual report. 360.19(k)(3). 362-3.6(b) f"'l 0 i. Radioactive waste detection records. 362-3.5(e)(3)-(6); 362-3 6(a) CJ CI f. Financial assurance for closure 367-3.5(i) OPERATION CONTROL I-.I El 5. Storage volumes and throughput limits are riot exceeded. 360.19(c)(11) 6. Attendant rs on duty as required.360.19(c)(12) `l. cracking of soil, waste, leachate and other materials from the facility onto offsite roadways is prevented, 360.19(d)(3) Ca f;;1 f3, Solid waste, including blowing litter, IS sufficiently confined and controlled. 360.19(f) I"1 f� 9. Dust is effectively controlled and does not constitute a nuisance. 360.19(8) r i i If '10. On-site vector populations are preveritcd or controlled, and vector breeding are Lis are prevented. 360,19(h) J (.d I.-.) 11. Odors are effectively controlled so that they do not constitute a nuisance. 360.19(i) 12. Noise is controlled, 1360 19(j) Ca C:') 13. Sufficient staff ares avaiiablo, 360.19(1) WATER i.7 ❑ 14. `,olid waste is prov€orated from entering runt) urface water!,;,and/or clrotindwa(ors :360.19(b)(1) 15. Leachate is minimized through(11`00r1ge control or other means and is prevented fr'oirt onte'rinci surface watars, 360,19(b)(2) ACCESS Ll J-1 16. Accerss to the facility Is:strictly and Conti[WOU;ly Controllod by foncing, e.1 otos,, signs, natUi al barriers, or other Suitable means, 360 19(c)(10) 17. On-:site road: are passable, 360.19(d)(2) f�l hl 18, Facility traffic r;a managod in a;safe, and efficient manner. 360,19(d)(2) G=Cornpliance,NI-No Inspection,V=Violation I hotoby oc.know1odapa recogat of ihrr Facility Ctlpy,af thi;Inrapochon Report Foran Individual ur Itr rorltlbtr r h tap (slit l r brunt! Ims1)rrctOr ,.ii�ntlnre r - 'Sicansatum NEWYORK Departmentof DIVISION OF MATERIALS MANAGEMENT STAT ror 6 NYCRR PART 362-3 PERMITTED TRANSFER FACILITIES c OPPORTUNITY Environmental INSPECTION REPORT ` Conservation t"11 AciL,t'rY_NAM - SHEET L`L)N't'iNUATION SHEET ATTACHED �j1 EI YES {�1'�N0 ...._.... ._... , f C NI V WASTE HANDLING f� ID C:I 19, Incoming loads of waste are inspected for unauthorized wastes and waste raccepted is approved for management at the facility, 360,19(c)(1)(4) fd 20. Unauthorized waste is segregated, uncured, contained, and removed within 7 days after receipt.360.19(c)(4) f I"1 1`�1 21. to or from the, facility ore ad(Nuntely covered or waste is contaio0Fi7rd 360,19(c)(5), :360.'19(d)(8) 0 E7 22. Source separated items subject to NYS product stewardship programs are not accepted. 362-3 5(a) 2:3. Processing, tipping,sorting, storage„ compaction, and related activities; [� Cl a.Are in an enclosed building with adequate odor controls. 362.•3.5(b) 1 I el b Are located an a surface constructed of asphalt paving Material or concrete. 362-3,5(c,) E� Cd c. Tipping floor is cleaned daily. 362-3,5(d) [ 0 24. Putrescible waste is removed from the facility earlier of: the end of the next business day once container is full or within 7 clays of receipt 362-3.5(f) ["1 25, Friable asbestos waste is labeled, planed in enclosed structures, and managed in accordance with the facility's wastes control plan. 362-15(g) l,'-1 C 1 26, Waste delivered to and leaving the facility Must be weighed. 362-3,5(h) OTHER divgranns;pictures;commanris;radditionai operating,variance or consent ardor condition.that can bo obfterved or moasurecl) WwJ S � iF dr at f L f »f t s* t f r ) C -Complican(,e. NI -- No inspection, V-Violratioll 1 horuby tacknow1eglye:1(xeipi of the Facifily Copy of this Innpeetlsan Roport Fom) ,�`�' � In(livlrlrr it ui t�� prm,ihlr+Cli nstc!(I'ha asn('tint) In,peat r''a;,irf .;itr.irr_ .iitp�Ytfur+a NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION I DIVISION OF MATERIALS MANAGEMENT NEW YORK Department of 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 C ITY NAME ------------[FACILITY NUMBETDp;ff, TIME INSPCCTORS'S NAME CODE PERS79S INTERVIEWED AND TITLES REGION_ WEATHER CONDITIO DEC PERMIT NUMBER ART(S)3130- SHEET CCNT i5kgi�fAl T461E13 OF a YES i:I IN ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth In ECL Article 71,and as appropriate, the Clown Water rind 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 tirno of lospoction, Iteins 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 nand management occurs with in approved area. 360.1.7(x); 2. Incoming solid waste is monitored by a control prograrn for unauthorized waste, and Solid wastes materials accepted are those authorized and approved for management at the f,,icility.360-1,14(c),(e),(i,); 360-11,4(a),(rn); 360-2.2(a)(1); 360- 16.1(a),(d), 360-16.3(h)(4); 360.16.41(b). 3. Operator maintains facility components and equipment in accordance with the permit and their intended use, 360-1,14(f); 360-16,4(a). 4. Operational records are available where required.360.1.1 4(e)(2),(I),(LI)(1); 360-1.4(0); 360-1.8(h)(8); 360--16.4(a),(b)(2),(I),(I), OPERATION CONTROL i 5. Solid waste is sufficiently confined or controlled. 360-1.14());360-11A(e):360-16.3(h)(4); 360-16.4(b)(5), 6. Dust is effectively controlled. 360-1.14(k); 360-16,3(9)(5),(h)(5); 360-16A(b)(5), 7. On-site vector populations are prevented or controlled, and vector breeding areas are pretended, 360-1,14(1); 36011,4(e); 360-163(h)(5); 360-16.4(b)(5) 1 8. Odors are effectively controlled so that they do not constitute a nuisance. 360-1.14(m):360-11.4(e);360-16,3(l,i)(5),360- 'I 6.4(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 ane1/Ur grOundwaters, 360-1,14(b)(I). :11. Leachate Is minimized and discharged to waters is prove,ntod/controlled, 360-1,14(b)(2). ACCESS ki 1 r.1 12.Access to the facility is strictly and continuously controlled by fencing,gates,signs, natural barriers or the Other suitable means, 360-1,14(4): 360-12.2(c)- 360-16.4(h). 1 13.On-site roads are passable. 360-1,14(1). WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 14.Adequate storage of incoming solid waste is available, 360-1,11,4(g). i1 i 15. Pullescible solid waste is removed when transfer containers are full, or with seven days of receipt. 360.11-4(1) ,e r I '16. Processing, tipping, selling, storage, compaction, and related activities are in an enclosed or covered arum, 360-1,4(n)(1). 1;111 17, Incoming waste is weighed or IlleaSUred before unloading, 360-11,4(n)(2), 18, Station is cleaned or washed down each day to prevent odors or other nuisance conditions, 360-11.41(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(Jay(whichever is greater)of residue is generated. 360-12.10)(1). 20. Paper and other recyclables whose marketability nlay be adversely affected by exposure to 010 Sun or weather conditions are stored indoors, In covered container or in another acceptable protected manner. 360-12.2(a)(2). Li 21. Solid waste that is separated for recycling is stored separately gnd 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 tllL) fatility does riot intend to recover and which does not contain I)Lltredble material is not stored for a period exceeding two weeks Unless authorized. 360-12,2(a)(2), 231, Solid waste or recyclablos sterod at the facility are stored in,,ii manner so they are not a nLIiSarIG0 or a sanitary of- environmental problem. 360-12,2(7)(2). 24. Incidental puterscribles or putiescrible residUCS are not stored for,a period exceeding one week, 360-12,2(a)(7), Ci 25. Non-putroscible recyclables are not stored foi a period exceeding 60 days. 360-112.2(b), 26. Materials containing refrigerants have had the refrigerant properly removed and rnanaged prior to c.n.13hing of shredding of material, 360-12.2(a)(6). C N1 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 COATI- 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). r1 f1 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D, 360-16,4(c)(3), 29,Adequate storage for Incoming C&D debris is available. 360-16A(f)(1). 11 11 11 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(0(1). der 1 31. Processed arid unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days. 360- 16A(f)(2). it,j s.l 32. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days. 360-16A(f)(2). 33, Processed and unprocessed CRUD debris storage piles do not exceed 20 feet in height and the irea at the base of the pile does not oxceed 5,000 square feet. 360-16.4(0(3). 34,C&D debris storage piles are not located in excavation or below normal grade, i 35.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet.beltween 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(Q(4). 1 i 37, Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days. 360-16,4(4)(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). 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 recolpt of the Facility Copy of thls Inspection Report Form lixiivi(jual In r4osporl,*i*!f h7rvfe(Ploaso Print) In pie tot's`Iryn�Urrca Signiature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT NEW YORK Department of 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 I DATE TIME Town of Southold Transfer Station 0155 Cox Lane, Cutcho ue 52PPO 7/27/2020 1 12:00 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Mason Ezrin REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 Sunny 85 F SHEET CONTINUATION SHEET ATTACHED PART(S)360- 1 of 2 1 ❑YES o NO I 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 [:I 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). 11 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); 360-16.4(a). ❑ LI 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 7 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). Cl 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5). I 11 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) I1 ❑ 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 1-7 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 ❑ (1 10. Solid waste is prevented from entering surface waters and/or groundwaters. 360-1.14(b)(1). L-i ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2). ACCESS C.1 ❑ 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_I 13. On-site roads are passable. 360-1.14(n). WASTE HANDLING(FOR USE AT TRANSFER STATIONS) C1 0 14.Adequate storage of incoming solid waste is available. 360-11.4(g). ❑ [1 15. Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt. 360-11.4(1) 111 16. Processing,tipping,sorting, storage,compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). I:1 ❑ 17. Incoming waste is weighed or measured before unloading. 360-11.4(n)(2). ❑ ❑ 18. Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360-11.4(n)(3). WASTE HANDLING(FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES) ❑ ❑ 19. Less than two tons or 15 percent of the facility's average intake per day(whichever is greater)of residue is generated. 360-12.1(d)(1). C I 20. Paper and other recyclables whose marketability may be adversely affected by exposure to the sun or weather conditions are stored indoors, in covered container or in another acceptable protected manner. 360-12.2(a)(2). 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). F1 ❑ 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). ❑ n 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). Ci 1"1 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). ❑ 11 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 FACITY NAME LOCATION FACILITY NUMBER DATE TIME Town of Southold Transfer Station 0155 Cox Lane, Cutcho ue 52PP0266 7/27/2020 12:00 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Mason Ezrin REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 Sunny 85 F SHEET CONTINUATION SHEET ATTACHED PART(S)360— 2 Of 2 ❑YES ❑ NO ATTACHED ❑ ❑ 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360- 16.4(b)(2). ❑ ❑ 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3). CI ❑ 29.Adequate storage for incoming C&D debris is available. 360-16.4(f)(1). CI I ❑ 30. Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1). I_j Cl 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). 17 C 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). CI ❑ 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). [I ❑ 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16.4(f)(3),(5). ❑ I.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). 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 ❑ CI 38.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available. 360-1.14(s). ❑ ❑ 39. Fire protection and detection equipment is available. 360-11.4(k);360-12.2(a)(3); 360-16.4(a)(4). DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW: I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Sent via Email Individual in Responsible Charge(Please Print) Inspector's Signature Signature NEW YORK STATr DEPARTMENT OF ENVIRONMENTAL C0NS3I:'_'RVA HON NEWYORK Department of S I'M 1;Of DIVISION OF MATERIALS MANAGEMENT011VORTONITY Environmental SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORTARm`�?-� Conservation 360.11 Transfer Stations, 360-12 Recyclables Handling & Recovery Facilities, and 360-16 Construction and Demolition Debris Processing Facilities L3 2 if 0 2�1'1 FACILITY NUMBERDA TiME Southhold Transfer Station Cox Lane,CUtChO(ILIC t '666V- MRSONS INTE.RVIEWED AND TITUE, CTOkS'S NAME Wt, FR CONDITIO S DEC PERMIT NUMBED &ONTINU P;�RT( )360- SHEET TION St, MT ATTAC14ED OF" )?-YES n No ATTACHED Vlol ........... Mimi;o(Part 300 are Subloct to Applicable Civil,Adrniniritrativeand Criminal Sections Set Forth in ECLArlicto 71,ond waapproprinic, the Clean Watur and Clean Air Act s.Additiorqfl and/Or Mriltiple Violations May Be Uesefibed on the Attached sheet. This form Is a record of condition which aro obxorvod in the lioldat tho time of Inapection. Items marked NI Indicato no inspection and do not moan no violation has occurred. C NI V FACILITY MANAGEMENT 1. Solid waste management facility is c am uthori7od and anagement occurs with in approved area. 360-1.[(a); 360-.8(h)(I),(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)je),(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 component-,and equipment in accordance with the permit and their intended use. 31`0-1.14(1`), 360-16.4(a). 4. Operational records are available where reqtjired,360-1.14(e)(2),(I),(Ll)(1): 360-1.4(c);360-111(h)(8); OPERATION CONTROL 5, Solid waste is sufficiently confined or controlled, 360-1,14(j); 360-11.4(e);360-16.21(h)(4). 360-16.4(b)(5). 6. DLJSt is OffOCIN(Ily controlled, 360-1,14(k); 360-16.3(9)(5),(h)(5); 360-16.4(b)(5). 7, On-Site Vector 0001.1lati s are o controlled, arid vector brooding I Ire ...... -------- d,or, .........---------- 360-16.3(h)(5); 360-16,41(b)(5)) 8, Odors are effectively controlled so that they do not constitute a nuisance. 360-,IA.4(rn);360­11.4(e);360-1(3.3(h)(5);360- 16A(b)(5). 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p); 360- 163(h)(5); 360-16,4(b)(5), WATER 10. Solid was to is prevented from en to ri n 9 surface:wa to rs and/or ground-atet S. 360-1.1 el(b)(I 11. Loachate is minimized and discharged to waters is prevented/controlled. 360-1.14(b)(2), ACCESS X; 12,Access to the facility is strictly and continuously controlled by feric.ing, gates, signs, natural barriers or the other suitable means. 360-1.14(d); 360-12,2(c): 360-16.4(h). 13. On-site roads are passable, 360-1.14(n), WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 14.Adequate Storage of incoming solid waste is available, 360-11.4(8). 15. PLItrescible 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 aro in an enclosed of,covered area, 360-1.4(n)(1). 17. Incoming waste is weighed or monsurecl before unloading, 360-11.4(11)(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 RhCOVERY FACILITIES) 19, Less than two tons or 15 percent of 0're 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 oxposure to tho 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 arid orderly manner to ensure its marketability is riot adversely affected, 360-12.2(a)(2), 22,Solid waste which the facility does not intend to recover and which(100, not cont aur PUtroCible material is not stored for a period excooding two weeks unless authorized. 360-12,2(a)(2). 23, Solid waste or rec.yclablLs stored at the facility art?Stored in a irriannor,,o they are not a nuisance or a sanitary of, anvironnicntal problem. 360-12.2(a)(2), >l/ 24, Inc.idental PLIterscribles or PUtrescrible revidues are riot stored fora poriod oxr.r.,,eding nota week, 360-12.2(a)(7) 25. Non-PLItrescible rucyclables area riot stored for a period exceeding 60 days 360-12.2(b), x 26, Malerials containing refrigerants have had the refrigt,,)rant properly removed and managed prior to crushing car shrodding of material. 360-1Z2(a)(13), C NI V WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) INSPECTION RETIORTCONTINULD ON NEXT PAGE 6 NYCRR SUBPART 360-11, 12 & 16 -- INSPECTION REPORT(CONTINUED) (72 SHEET _ OF FACILITY NAME FACILITY ID f?F�T� TIME : 27, Incoming waste is inspected before accept ince and the C&D debris accepted is weighod or measured before unloading. 360- 16A(b)(2). 28. Proper separation of materials and adequate supervision is provided to onsure that waste wood is unadulterated and riot contaminated if it is provided to be pulverized or processed separately from the:. other C&D, 360-16,41(c)(3), . 29.Adequate storage for incoming G&D debris is available. 360-16.4(f)(1). 30, Unauthorized solid waste material received at the flcilit.y is rornoved 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(1`)(2). 32, Proc essod and unprocessed C&D debris is not storod in enclosed or covered storage for a period excooding 00 days. 360-16,4(f)(2). 33. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the araw at the base of the lade 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 16A(f)(3),(5), 35.A minimum separation distance of 25 feet is maintained between CRt7 dcbri s storage piles and 50 feet between C&D storage pikes and property boundaries. 360-16.4(1)(3). )( 36 Recyclablos recovered from they 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 3f3,Telephone numbers to ernergency response agencies are conspicuously posted in all areas at facility where telephones are available, 380-1.14(x), 39. Pira protection and detection egLlipment is availablo, 360-11.4(k); 360-12.2(ta)(3); 360-16,4(1)(4). DESCRIBE ADDITIONAL-OR SUPPLEMENTAL INFORMATION B1 1-OW: 0 -Lu li1i! /111f ck 1 ") �j IV1(�f� ( ( I hereby acknowlr_-,d(v W.00ipt or dt� Facility Corry or this inspection nopcart I°rarm, o z I Idividu al In Responsible Charly,uqo(Ple :i a t'rinl) F -° ,, a fi' 4itea:�i�n�.riurr� __. 5adneaturc� NEVVYORK S[ATEDEPARTMENT0FENV|RONK4ENTALCONSERVATION D|V|S0NOFMAI ER|ALSMANAGEMENT NEWYORK Departmentof 5TArE or SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT OPPORM1,111y tuv|nnnm8ntJ( 300'11Transfer Stations, Conservation | 36O-12Rmoydub|emHandling & Recovery Facilities, and 380^18Construction and Demolition Debris Processing Facilities TTACHED vrol"Itions,of Pad 300 aro Subject to Applicable Civil,Administrativc and Criminal Secliori�,Set Forth in f.Cl,Atticlo 71,and as applopriato, 'mis form Is a record of conditions which aro,olmorwid In tlio fieltj iit tt)o timo of inspection. C N| V FACILITY MANAGEMENT 1. Solid waste manaqement facility iaauthorized and nwno0omeniouuumWith|n^ppnwwdarea. 3GO1J(m); 360`13(h)(1).(5). / 2 Incoming solid waste ismonitored hyaounko|pwAmm k0,unmuthvhzedwaska. and solid wastes materials accepted arethose authorized and approved for xwnaUomon(nithe facility,J001.14(z).(m).< ). 8R0'11�4(a>.(m>� 58O`22(a)(U; J6V 16�1(,)),N\ 360-16,2(h)(4): 36046.4(b). / 3. Operator maintains facility cornponents art(,.]ecittipi'viont in accordanco with the permit and their intended Use. 360-1.14(f)-, 360-16.4(a). / 4, operational records are available where muu)e4��0O 114(eX2).(|>.(u>(1)�380'1.4(c): 360-1�8(h)(8); 3601OA(o).(b)(2).(|).(|), OPERATION CONTROL / 5, Solid waste|osufficiently confined o,controlled, 36O11u(j); 300-10.4(b)(5). 0, Du5t iseffectively controlled, 360-1,14(k); 30010.3(0)(5).<h)(0); 380'16A(b)(5). 7. On-site vector populations are prevented mcontrolled, and vector brooding emmaare pmWndad. 360114(|): 30O11,4(e); 360-16.3(h)(5); 360-16.4(b)(5) 8. Odors are effectively controlled oothat they donot conS|xt.Ihaanuisance. 360-1.14(m),360-1 I A(e);360-16,3(h)(5);360- 16,4(b)(5� 60-114(m).300 11.4(e);380'103(h)(5};3UU- 16,4(b)(5)� / 9. Noise levels are controlled to prevent tr.ansmission OfSOLInd levels above tho allowable levels uK*ka. 360-1.14(p); 360- 168(h)(5); 360'16,4(1)X5)' WATER 18Solid waste |oprevented from entering auface waters onmu gmvndwoleim. 380-1A4(b)(1) 11. Leo0110k!ismin|m|neuand discharged mwmmis ispmventedkmn|m{led. 3S(�1.1^(b)(2). ACCESS 12� Anoemx to the facility is strictly and continuously controlled by fencing, gmVea, o|�,Jnu, nuk/m|barriers u/[lie o\ho,nu|tab(o maaom. 80O 114(d); 300'12.2(W: 380'16A<N. / 13. On-site roads are passable. 360-1.14(n) WASTE HANDLING (FOR USE AJTRANSFER STATIONS) / \4A0a(juel0gomUaofincoming solid waste|navailable. 3Q-11v(o), / 15. puh000iblesolid waste is iomuvaUwhmn!wnpfo/containers emfU||. o'withaaveodays n(receipt. 3G011.4(|) 16, Processing, tipping, sorting, (."orripaction, and related activities are in an onclosod o/covered om@. 3OO1.4(n)(1) 17. Incoming waste hxeiqhodu/mepwumdhahxwunloading. 300'11.4(n)(2), / '18. Station iscleaned o/washed down each(Jay wprevent odors mother nuisance conditions, 36Q11,4kW3> WASTE HANDLING (FOR USE AT RECYCLABLES HANDLING AND RECOVERY FACILITIES) Less thaii two tons or 15 porcont of tho f.ac.;ility's average intake pef day(whichever is greater)of residue is generated 38042,1(d)(1). 20. 1-1,.iperiand other rocyclables whos* innikotability 11lay be adversely affected by eXp0SL1re to the St-in or weather conditions are stored indnro, in covered con|a|ne/orin mnmhwrm^cop(o1b|e protected moonor, 360'12,2(a)<2). 21z Solid wantothat isoop*mk,d for recycling is stored separately and Maintained it) a safe, sanitary and orderly nianner to onnumits murkotibi|i|y |onot aUvemo|yaVccted, 360-12.21(a)(2) / 22 Solid waste which the facility does not intend to n,cuvcrand which does not contain po\moiNiz!material i,nNn(o'e0 fora period exceeding two weeks unless authorized 360'123(m)(2), / 23 Solid waste,or xtored at the facility are stored in a oianne.-i-so they are riot a nuisance or a sanitaty or vnvimnmenim|pmb|,m 280'122(p)(2) / 24. |n,idvn|a|puWmw|bleowrpuiwuwnh|eresidues are not stored for aperiod exceeding one woah. 360'12.2(o)(7) 2b. mno'puimmxhlemnyolablexare not stored for apunoUrxunodio86Odays, :300'122(h) / 20 containing ekigonan(o have kad!ho mfir|Qnmo|pmpedy^,mo,od and managed prior!oorunhinO o/ohaodiny of material. 360'12.2(o)(8), fJ. AC riY N ME 7I I,OCAilt,,N Ae Ih r NUMCSER A TIME r I Y D T/E / a I Jt-�- ``5 is����.�.:'t �«'.A��'s.Fr di..,ew ,. ,�.. ,.* f. t�� .-.�-... `by t.., _�,r`" �T�1 ,/2... r i..d._�C7 67+at u INSPECT RSS NAME I.coDr I^F'k4d C7NS INTrRVII WkIJ AND TITLES kms{ ."7 - t t r✓\ ... .. .. ..... ._.. .. _ REGION ` WE_ATHIER CONDITION, 1, p�C PERMir NUME3RR _.. SHEET CONTINUrION SHEET AT CEtED ArART(S)380 YES ND ATTACHED C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY) 27. Incoming wane is inspected before acceptance and the C&fD dobris accepted is weighed or nVaSured 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 G&D, 3(30-16.4(c)(3), 21.Adeguclte 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 firs. 360-16.4(f)(1). 31. Proces:wed and unprocessed C&D debris is not stared uncovered at the facility for a period exceeding 30 days. 360• 32. Processed Panel unproCeSSed C&D debris is not stored it)enclosed or covered storage for a p( riod exceeding 90 clays. 3601r 4(f)(2). ' 33. Processed and unprocessed C&D debris storage piles da not exceed 20 feet in heicdlit and the ares at the lase 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. 3030-16.4(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 I;roruadaries. 300-16.4(f)(3). 36. Hecyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.3601-16.4(f)(4} r� 37 Scror nings which moot 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 fora period of 15 calondar days, 360-16A(d)(1); 360-16.4(f)(6) OTHER 38. Telephone numbers to emergency response agencies are conspicuously posted in all ureas at facility when. telephones are available. 360w1.14(s). 30. fire protection and detection equipment it,available, 360-11.4(k); 360-12.2(x)(3); 360-16A(a)(4). DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW; 15 y �"S �.�`ir? c%�,.d:� ��Li„i_� i •!..c:'. Y'_�'-�A -S ( '� 1t +�t1 �,r r'� �..i. `} S k,� � .)r-.�_ r S.e,...,{ /I �',1 0. Cl,k +,"�... Cm• I hereby tacimowlecicle receipt of they rouiity Copy of tifis inc;peoion Report harm in Rc >Prtte<Ibir r h'ur)r Punl) in,praclor.,,r�7ncdurcy - '�;i�Irialurc NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT NEWYORK Departmentof OF SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT srar FIT UNITY Environmental 360-11 Transfer Stations, Conservation 360-12 Recyclables Handling $ Recovery Facilities, and 360-16 Construction and Demolition Debris Processing Facilities FACITY NAME f LOCATION J�.T. IUJ%L�MBER DATE TIME IE cis 5 INSP CT RS'S NAME CODE RSONS INTER I EP ANDiTLEB GL' Ik REGION WEATHER C00401TIO DEC PERMIT NUMBER SHEET i CONTIhMATION SHEET ATTACHED PART(S)360— n YES rz NO ATTACHED Violations of hart 360 are Subject to Applicable Civil,Administrative and criminal Sections Set Forth to ECL Article 71,and as appropriate, the Glean water and Clean Air Act S.Additional and/or Mulli pie Violations May Be Doserlbed on the Attached sheet. This farm Is a record of conditions which aro observed In the field at the time of Inspactlon. Items marked NI Indicate no Inspection and do not mean no violation has occurred. NI V FACILITY MANAGEMENT 1, Solid waste management facility Is authorized and management occurs with in approved area, 360-1.7(a); 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); 380-11,4(a),(m); 360-2.2(8)(1);360- 18 360-16.3(h)(4); 360-16,4(b), 3. Operator maintains facility components and equipment in accordance with the permit and their intended use. 360-1.14(f); 360-16,4(a). 4. Operational records are available where required,380-1,14(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(]); 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. Onsite 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, 380-1.14(m);360-19.4{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/orgroundwaters, 380-1,14(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. 380-1.14(d); 360-12.2(c); 360-16.4(h). 13, On-site roads are passable. 360-1,14(n), WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 14.Adequate storage of incoming solid waste Is available 360-11.4(g). 15, Putrescible solid waste is removed when transfer containers are full, or with seven days or receipt. 360-11.4(1) 16. Processing, tipping, sorting,storage,compaction,and related activities are in an enclosed or covered area, 380-1,4(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(8)(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(8)(7). 25. Non-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b). 26, Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding of material. 360-12,2(a)(6) INSPECTION REPORT CONT11VUED ON N8XTPAGE ACITY NAM LOCATIONtVY BER DATE TIME GIST .Q !r, C.� . . �r r /2� r� INSPS'S NAME CODE PERSONS INTERVIEWED AND TITLES E TO CA-S kl — RE JION WEATHER CONDITION DEC PERMIT NUMBER ` inn SHEET CONTINU rION SHEET ATTACHED �� pART(S)360- u ---- n YES n NO — ATTACHED T.—.- „-- — -- --^ C NI V WASTE HANDLING (FOR USE AT C&D DEBRIS PROCESSING FACILITY) 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360- 16.4(b)(2). 29. 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 stared 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). 34. C&D debris storage piles are not located in excavation or below normal grade. 360-16,4(0(3),(6), 35,A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries. 360-16.4(0(3). 36. Recyclables recovered from the C&D debris are not stored at the facility for a period of 66 calendar days. 360-16,4(()(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 f 38. Telephone numbers to emergency response agencies are conspicuously pasted in all areas at facility where telephones are available.360-1.14(x), 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: Hereby acknowledge recelpt of the Facility Copy of this Inspection Report Form. l Individual in Responsible Charge(Please PrinQ Inspeotor's 5ignaturo t� Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT NEW YORK Department of Op SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT srnre OPFOpTUNITY Efllllr(lT1ti7eTltal 360-11 Transfer Stations, Conservation 360-12 Recyclables Handling & Recovery Facilities, and 360-16 Construction and Demolition Debris Processing Facilities F1TY NAME LOCATION FACILITY NUMBERDATE TIME O �. � 6/ S I.ti, J & f2- INSP CTOR$'S NAME CODE PERSONS INTERVIEWED AND TITLE=S fTn REGION I WEATHER CONDATIONS DEG PERMIT NUMFF,R SHEETCON INUATION SHEET ATTACHED PART(S)360- �� T ( u n YES n NO ATTACHED Violations of Part 360 are Subject to Appllcabfe Civil,Administrative and Criminal Seetions Set Forth in ECL Article 71,and es appropriate, the clean Water and Clean Air Act s.Additional andfor Multiple VYolatYons May Be Described on the Attached sheet This form Is a record of conditions which are observed in the field at the time at Inspection. Items marked NI Indicate no inspection and do not mean no violation hes occurred. C NI V FACILITY MANAGEMENT 1. Solid waste management facility Is authorized and management occurs with in approved area, 360-1,7(a); 360-.8(h)(1),(5), 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility,360-1,14(c),(e),(r); 360-11,4(a),(m); 360-2,2(x)(1); 360- 16.1(a),(d), 360-16.3(h)(4); 360-16,4(b), 3. Operator maintains facility components and equipment in accordance with the permit and their intended use, 360-1,14(f); 360-16.4(a). ` 4. Operational records are available where required.360-1.14(e)(2),(I),(u)(1); 360-1.4(c); 360-1,8(h)(8); 360-16,4(a),(b)(2),(1),(I), OPERATION CONTROL 5. Solid waste is sufficiently confined or controlled, 360-1.140); 360-11.4(e);360-16.3(h)(4); 360-16.4(b)(5). / 6. Dust is effectively controlled. 360-1.14(k); 360-16.3(g)(5),(h)(5); 360-16.4(b)(5). 7, On-site vector populations are prevented or controlled, and vector breading 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(x);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), i 11. Leachate is minimized and discharged to waters is prevented/controlled. 3130-1.14(b)(2). ACCESS f 12.Access to the facility is strictly and continuously controlled by fencing, gates, signs, natural barriers 4r the other suitable means. 360-1.14(d); 380-12,2(c); 360-16,4(h), 13. On-site roads are passable, 360-1.14(n), WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 14 Adequate storage of incoming solid waste is available. 360-11.4(g). 15. Putrescible solid waste Is removed when transfer containers are full, or with seven days of receipt. 360-11,4(1) 16 Processing, tipping, sorting, storage, compaction, and related activities are in an enclosed or covered area. 360-1.4(n)(1). 17. Incoming waste is weighed or measured before unloading, 360-11,4(n)(2), 18 Station is cleaned or washed down each day to prevent odors or other nuisance conditions. 360.11 4(n)(3). WASTE HANDLING(FOR USE AT RECYCLABLFS 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 stared 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 stared 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. Nan-putrescible recyclables are not stored for a period exceeding 60 days. 360-12.2(b). 26. Materials containing refrigerants have had the refrigerant properly removed and managed prior to crushing or shredding of material. 360-12.2(a)(6). INSPECTION REPORT CONTINUJE rD ON NFXT PQ GE F ITY NAME LOCATION FAGILITY NUMBER DATE TIME INSPE TORS'S NAME CODE PERSONS INTERVIEWED AND TITLES .q _ _ _ —REGION WEATHERCONRMS DEC PEIT NUMBER LS�HEEICON�NUATION$HEFT ATTACHED YES NO PARTJS)'S64— ATTACHED C NI V WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) 27. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360- 16,4(b)(2). 28. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D. 360-16.4(c)(3). 29.Adequate storage for incoming C&D debris is available, 360-16.4(0(1), j 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 CBD 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, 360-16At0(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(0(6) OTHER r 38. Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available. 360-1.14(s). 39. Fire protection and detection equipment is available. 300-11 4(k); 300-12,2(a)(3); 364-15.4(a)(4), DESCRIBE ADDITIONAL OR SUPPLEMENTAL INFORMATION BELOW: ILI Ihere4y acknowledge receipt of the Facility Copy of this Inspection Report Form Individual in Responsible Charge Plcase Print) Inspeclors SigrlaturO Signature