HomeMy WebLinkAboutSolid Waste Haul & Disposal Services BIDDER'S SOLICITATION
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SOLID WASTE HAUL AND DISPOSAL_ SERVICES
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AGREEMENT DOCUMENTS
TOWN OF SOUTHOLD
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STATE OF NEW YORK
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TOWN OF SOUTHOLD Prepared by:
• Solid Waste Task Force
Technical Committee
53095 Main Road
Southold, NY 11971
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May. 1997
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NOTICE TO BIDDERS
Solid Waste Haul-Disposal Services
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The Town of Southold will receive sealed bids for solid waste haul-disposal
services until the time and at the location herein specified which will then be opened
and publicly read aloud;
• PLACE: Office Of the Town Clerk
Southold Town Hall
53095 Main Road
Southold, New York 11971
(516) 765-1800
DATE: Thursday, May 22, 1997
TIME: 1:00 P.M. EDST
• (LATE BIDS WILL NOT BE OPENED)
The offer to be made in accordance with this Bid Solicitation shall include a bid on the
following:
• A bid price per ton, to provide equipment and labor for
hauling solid waste and disposing solid waste at the
Contractor's Solid Waste Disposal Site. The term of this
Agreement shall be three (3) years commencing on July 10,
1997. If the Town enters into an intermunicipal solid waste
haul/disposal Agreement, the Town may terminate the
• Agreement at any time during Agreement years two (2)
and three (3) by giving six (6) months written notice
to the Contractor. The Town, at its sole discretion, shall
have the option of renewing the Agreement for two
• additional one year terms by giving Contractor
written notice of its intention to renew at least thinly (30)
days prior to the expiration of the term.
Bids must be made in writing on the forms furnished and shall be accompanied by
a Bid Guaranty in the Form of certified check, money order, bank draft or standard form
• letter of credit made payable to Town of Southold, or bid bond, in the sum of one
hundred thousand dollars ($100,000.00) wherein the named obligee shall be the Town
of Southold.
The successful Bidder shall be required to furnish a performance Bond, and
• insurance in accordance with the instructions in the Bid Solicitation.
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The bid price shall not include any tax, Federal, state, or local, from which the
Town of Southold is exempt.
• A Bidder may not withdraw his bid within forty-five (45) days after the opening of
the bids, but may withdraw his Bid at any time prior to the scheduled time for the
opening of bids.
The Town reserves the right to reject any or all bids and to waive informalities,
should this action be in the best interest of the Town of Southold.
Bid Solicitation containing submission requirements, instructions, technical
specifications, and bidding forms may be examined free of charge and at the following
location on weekdays from 8:00 A.M. to 4:00 P.M.:
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Office Of the Town Clerk
Southold Town Hall
53095 Main Road
Southold, New York 11971
Upon payment of non-refundable fifty dollars ($50.00) Bid Solicitation may be
picked up at:
Office of the Town Clerk
Southold Town Hall
53095 Main Road
Southold, New York 11971
Bidders will be allowed to ask questions regarding the Bid Solicitation during a
pre-bid conference to be held at 9:00 A.M., Monday, May 12, 1997 at:
Southold Town Hall
53095 Main Road
Southold, New York 11971
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All bidders are encouraged to inspect the Southold Town Transfer Station prior
to the bid conference. Appointments to do so may be scheduled by calling James
Bunchuck at (516) 734-7685.
Judith T. Terry
Town Clerk
For further information regarding bidding requirements, contact Judith T. Terry (516)
765-1800. For information regarding Town Of Southold waste program and haul-
disposal operations, contact James Bunchuck (516) 734-7685.
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TABLE OF CONTENTS
• GLOSSARY OF TERMS 7
SECTION A - SUBMISSION REQUIREMENTS 10
1.0 Project Purpose 11
2.0 Schedule 11
3.0 Examination OF Agreement Documents 12
4.0 Information to be Submitted 13
4.1 Contractual Bid 13
4.2 Supplemental Information 14
5.0 Bid Format 15
5.1 Binding 15
• 5.2 Form Preparation 15
6.0 Submission of Bid 15
6.1 Withdrawal Of Bids 16
6.2 Questions &Addenda 16
7.0 Bid Guaranty 1"6
• 8.0 Execution Of Agreement 17
9.0 Consideration Of Bids 17
10.0 Selection Of Contractor 18
11.0 Acceptance of Bid 18
12.0 Assignment 18
♦ 13.0 Limitation Of Funds Available 19
14.0 Insurance and Bonds 19
14.1 Insurance 19
14.2 Bonds 20
15.0 Indemnity (Hold Harmless) 21
• 16.0 Payments 21
17.0 Default 22
18.0 Term of Agreement 22
19.0 Service Agreement 22
20.0 Subcontracts 22
♦ 21.0 Rights and Options 23
SECTION B - BID SPECIFICATION 24
1.0 Requirements 25
• 2.0 Program Goals and Objectives 26
3.0 Potential Regulatory and Operational Changes 26
4.0 Character Of The Solid Waste 26
4.1 Quality and Characteristics 27
5.0 Program Activities 27
• 5.1 Collection 27
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5.2 Loading Mode 28
5.3 Town of Southold Accident and Damage Policy 28
5.4 NYSDEC Part 360 Permit to Operate 28
6.0 Haul Services 29
6.1 Work Included 29
6.2 Equipment 29
6.3 Weighings 30
• 6.4 Routing Mode -Contractor's Responsibility 30
7.0 Disposal Services Program Activities 30
7.1 Work Included 31
7.2 Operational Capacity 31
7.3 Permit Requirements 31
• 7.3.1 Disposal Sites Inside State Of New York 32
7.3.2 Disposal Sites Outside State of New York 33
7.4 Weighings 35
8.0 Safety and Health Regulations 35
9.0 Operations and Procedures 36
• 9.1 Supporting Data 37
SECTION C -TOWN OF SOUTHOLD SOLID WASTE 38
HAUL/DISPOSAL SERVICES
1.0 Intent 39
• 2.0 General Bid Statement 39
3.0 Unit Price Bid Schedule 43
3.1 Compensation 43
3.2 Evaluation Unit Bid Price Formula 44
4.0 Bid Security Acknowledgment 45
e 5.0 Information Schedules 45
Information Schedule A
Information Schedule B
Information Schedule C
• Information Schedule D
Information Schedule E
Information Schedule F
Information Schedule G
Information Schedule H
• Information Schedule I
Information Schedule J
Information Schedule K
Information Schedule L
Information Schedule M
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SECTION D -APPENDICES
• Appendix A Sample Operating Agreement
Appendix B New York State Department of Environmental Conservation Permit
Appendix C Accident Report
Appendix D Town of Southold SWMP (Executive Summary)
Appendix E Town of Southold Overview of Transfer Station Operations
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GLOSSARY OF TERMS
• ADMINISTRATOR - Shall mean the Coordinator of municipal solid waste (or his agent)
Of the Town of Southold, New York.
AGREEMENT - Shall mean a Form operating agreement set forth by the Town and
resulting from this Bid Solicitation between the Town of Southold and the successful
• Bidder to be executed in 1997.
AGREEMENT DOCUMENTS - Shall include the notice to bidders, instructions, bid
solicitation, bid Forms, information schedules, proposal, payment bond, bid bond,
Agreement, performance bond, certificates of insurance, glossary of terms any general
• conditions or special conditions, and any addenda. The Agreement Documents will
Form a part of the Agreement.
AGREEMENT YEAR - Shall mean the period from July 10, of a calendar year to July 9,
of the next calendar year.
BIDDER - Shall mean any party or parties submitting in proper form a bid to perform the
work as specified in the Agreement Documents. The successful Bidder selected by the
Town to perform the specified work will thereafter be known as the Contractor.
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BID PRICE - Shall mean the unit cost to determine the ranking of bidders.
BID SOLICITATION - Shall mean this document, specifications, and
any bid addenda issued.
! COMMENCEMENT DATE - Shall mean July 10, 1997.
CONSTRUCTION MATERIALS AND/OR DEMOLITION DEBRIS C&D) - Shall mean
solid waste resulting from the construction, renovation, equipping, remodeling, repair
and demolition of structures and roads. Such waste includes, but is not limited to,
! bricks, concrete and other masonry materials, soil, rock, wood, wall coverings, plaster,
drywall, non-asbestos insulation and roofing shingles.
CONSTRUCTION MATERIALS AND/OR DEMOLITION DEBRIS (C&D) DISPOSAL
SITES - Shall mean any site designated by the Contractor where construction and
demolition debris is disposed of in a manner that minimizes environmental hazards and
! is permitted under the design and operation requirements of 6NYCRR Part 360 or
alternatively outside the State of New York, is permitted under design and operation
requirements meeting the requirements of 1) that jurisdiction's applicable regulatory
agency and 2) Town of Southold's minimum standards.
GLOSSARY - 1
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CONTRACT DOCUMENTS - Shall have the same meaning as Agreement Documents.
CONTRACT YEAR - Shall have the same meaning as Agreement Year.
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CONTRACTOR - Shall mean the party contracting to perform the work, or the heirs,
executors, administrators, agents, or successors thereof.
COORDINATOR - Shall mean the coordinator of municipal solid waste for the Town of
• Southold.
COUNTY - Shall mean Suffolk County, State Of New York.
DAILY - Sunday to Saturday, inclusive.
• EPA - Environmental Protection Agency (Federal).
HAUL-DISPOSAL SERVICES UNIT PRICE - Shall mean the Contractor's
compensation in dollars for each ton of solid waste actually hauled from the Town Of
Southold Transfer Station to the Contractor-Designated Disposal Site and disposed of
at the Contractor-Designated Disposal Site.
HAZARDOUS WASTE - Shall mean (1) any "hazardous waste" as defined under the
Resource Conservation and Recovery Act, 42 U.S.C. Section 6901 et sea.• or
"hazardous substance" as defined under the comprehensive Environmental Response,
Compensation, and Liability Act, 42 U.S.C. Section 9601 et seg, or "hazardous waste"
as defined under New York Environmental Conservation Law Section 27-0901 et sea.,
as each such law may be amended from time to time, and the regulations promulgated
thereunder, and any analogous or succeeding Federal, state or local law, rule or
regulation and regulations promulgated thereunder and (2) any other material which
any governmental agency or unit having appropriate jurisdiction shall determine from
time to time cannot be processed at the facility because it is harmful, toxic or
dangerous.
NOTICE OF AWARD - Shall mean written notice from the Town of Southold to the
• successful Bidder that the Town of Southold intends to award an Agreement to the
successful Bidder, subject to compliance with all their terms and conditions of the
Agreement Documents.
NYSDEC - New York State Department Of Environmental Conservation.
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OSHA - Federal Williams-Steiger Occupations Safety & Health Act of 1970, plus
subsequent revisions.
GLOSSARY -2
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OWNER - Shall mean the Town Of Southold, New York. Also may be referred to as the
Town.
• P RMIT - Shall mean any and all permits, licenses, approvals, certificates of public
convenience and necessity, Franchises or authorizations which must be issued by any
Governmental Body having jurisdiction thereof to legally enable the Contractor to
transport and/or dispose Of construction and demolition debris.
PERMITTEE - Shall mean any person issued a valid permit to haul construction and
demolition debris or to construct, establish, maintain or operate a construction and
demolition debris Disposal Site.
RCRA - Resource Conservation Recovery Act (Federal).
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SOLID WASTE - Shall mean all putrescible and non-putrescible materials or
substances, including but not limited to garbage, refuse, rubbish, ashes, agricultural
wastes, and offal. (Solid Waste does not include C&D waste, recyclables, hazardous,
or infectious waste).
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SOLID WASTE DISPOSAL SITE(S) - Shall mean any site designated by the Contractor
where solid waste is disposed of in a manner that minimizes environmental hazards
and Is permitted under the design and operation requirements of 6NYCRR Part 360 -
Solid Waste Management Facilities, or alternatively outside of the State of New York, is
0 permitted under design and operation requirements meeting the requirements of 1) that
jurisdiction's applicable regulatory agency and 2) Town of Southold's minimum
standards. Also may be referred to as Disposal Site(s).
SUBCONTRACTOR - Shall mean an individual, firm or corporation having a direct
contract with the Contractor for services, equipment, materials and/or labor.
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GLOSSARY - 3
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SECTION A
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SUBMISSION REQUIREMENTS
BIDDERS INFORMATION, INSTRUCTIONS, AND ,AWARD BASIS
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SECTION A
SUBMISSION REQUIREMENTS
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BIDDERS INFORMATION, INSTRUCTIONS AND AWARD BASIS
1.0 PROJECT PURPOSE
The Town of Southold expects that it will receive and need to dispose of
approximately 10,000 tons of solid waste during the agreement year. It is possible that
the Town of Southold will contract with another town to receive and dispose of their
• solid wastes. If this happens the quantity of wastes to be hauled and disposed of under
this Agreement will increase. This Bid Solicitation will ensure Town of Southold's solid
waste will continue to be 1) hauled From the Town of Southold Transfer Station to
Disposal Site(s) and 2) disposed of at permitted Disposal Site(s).
2.0 SCHEDULE
The schedule below is an estimate of the time period leading up to the
commencement of the Agreement. Its intent is to provide each Bidder with an idea of
when certain events may occur. The dates given are guidelines and should not be
construed as firm dates or deadlines due to the multiple parties involved in the decision
making process.
EVENT DATE
Transfer Station Visits By Appointment
• Pre-Bid Conference May 12, 1997
Bid Opening May 22, 1997
Town Board Approval June 3, 1997
• Agreement Executed On or Before June 25, 1997
Operations Commencement July 10, 1997
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3.0 EXAMINATION OF AGREEMENT DOCUMENTS, FAMILIARITY WITH
THE WORK
• It is the responsibility of each Bidder before submitting a Bid to (a)
examine the Sample Operating Agreement and Agreement Documents thoroughly; (b)
visit the site of the Town of Southold Transfer Station; (c) attend and be familiar with
the outcome of the pre-bid conference (d) become familiar with conditions at the Town
of Southold Transfer Station and Disposal Sites that may affect cost, progress,
• performance or furnishing of the work; (e) become familiar with and consider all federal,
state and local laws, regulations ordinances, permits, approvals and orders that may
effect the cost, progress, performance or furnishing of the work; (f) study and carefully
correlate the Bidder's observations with the Agreement Documents; and (g) notify the
Town Clerk of all conflicts, errors or discrepancies in the Agreement Documents.
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Reference is made to the following Appendices which contain
supplemental information which is attached to and made part of the Agreement
Documents:
Appendix A: Sample Operating Agreement
Appendix B: NYSDEC Part 360 Operating Permit
Appendix C: Town of Southold Accident Report
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Reference is made to the following Appendices which contain
supplemental information which is attached to the Agreement Documents solely for the
convenience of bidders:
0 Appendix D: Solid Waste Management Plan Summary
Appendix E: 1996 Cumulative Waste Summary
Reference is made to the Following information which is available for
0 review by Bidders at the Town Clerk's Office during normal business hours - 8:00 P.M.
to 4:00 P.M. Monday through Friday.
i. Pending conceptual plans for the proposed Town of Southold
Transfer Station.
0 ii. Town of Southold Solid Waste Management Plan.
This information is presented solely for the convenience of the Bidders
and does not constitute part of the Agreement Documents. Bidders shall form their own
conclusions and opinions from this information and shall confirm any information
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contained therein regarding facilities and equipment through site visits. The Town
does not guarantee the accuracy of any information contained in these documents.
i Before submitting a Bid, each Bidder shall, at the Bidder's own expense,
make or obtain any additional inspections, examinations, or studies and obtain any
additional data and information which may affect cost, progress, performance or
furnishing of the work and which Bidder deems necessary to determine its bid for
performing and furnishing the work in accordance with the time, price and other terms
0 and conditions of the Agreement Documents. The failure or omission of the Bidder to
receive and examine any form, instrument or document, or make required inquiries and
inspections, shall not relieve the Bidder from any obligation contained in the Agreement
Documents. The Town will be justified in rejecting any claim based on facts or
conditions of which the Contractor should have been cognizant.
• The submission of a Bid will constitute an incontrovertible representation
by Bidder that Bidder has complied with every requirement of this Bid Solicitation, that
without exception the Bid is premised upon performing and furnishing the work required
by the Agreement Documents, and that the Agreement Documents are sufficient in
• scope and detail to indicate and convey understanding of all terms and conditions for
performing and furnishing the work.
Bidders will be allowed to ask questions regarding the Bid Documents
during the pre-bid conference to be held at:
• Town Hall
53095 Main Road
Southold, New York 11971
May 12, 1997 at 9:00 A.M.
0 4.0 INFORMATION TO BE SUBMITTED WITH PROPOSAL
4.1 Contractual Bid
• For the purpose of assisting the Town in determining the responsible Bidders for
this Bid Solicitation, the Bidder is required to submit the following minimum information
with his bid:
i. Contractor Bid Form
ii. Bid Security or Bid Bond
iii. Information Schedules A through M as applicable
iv. Supplemental Information as described in 4.2
4.2 Supplemental Information
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In addition to the aforementioned forms, the Bidder is required to submit the
following supplemental information with his bid:
1. Operational Plan: A plan describing the Bidder's assessment of the
requested operation set forth in Exhibit M. This :section shall be divided
into the following subsections:
o Haul
• A detailed summary of requirements for manpower, materials and
supplies, mobile equipment, etc., shall be included to provide the Town
with general anticipated guidelines for performance under the Agreement.
o Disposal
• A detailed summary of requirements of site capacity, useful life,
hours and days of the week, operation, etc., shall be included to
provide the Town with general anticipated guidelines for performance
under the Agreement.
0 A copy of the current Permits to Construct and Permits to Operate shall
be included. If the Solid Waste Disposal Site is located outside the State
of New York, a copy of the current applicable laws and regulations `-
governing the design, construction and operation of the Disposal Site
shall additionally be included.
• ii. Litigation: A section briefly describing any current litigation which in any
way may affect the Bidder's operational capability of useful life of the Solid
Waste Disposal Sites.
0 iii. Subcontractors: If the Bidder intends to use one or more subcontractors
to complete any portion of the work, the Bidder must so indicate this intent
in its Bid. The Bidder is advised that any Agreement awarded will be
contingent upon the use of the subcontractor(s) so identified. In the event
that the Bidder desires to change the number or identity of such
0 subcontractor(s), the proposed change must be submitted to the Town
for approval. No such change shall be made without the Town's approval.
In addition, it is the policy of the Town of Southold to encourage the
participation of Minority Business Enterprises (MBE's) and Women-
Owned Business Enterprises (WBE's) on Town projects. For this reason,
• the Agreement will require Contractor to use its best efforts to include
among its subcontractors MBE and WBE firms. In the event the
successful Bidder intends to subcontract in excess of twenty-five
percent (25%) of the work, the Bidder will be required to submit
to the Town an MBE/WBE Utilization Plan acceptable to the Town
prior to the Town's execution of the Agreement.
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iv. Disposal Site Subcontractor: In the event the Bidder does not own
the Disposal Site identified in its Bid, the Bidder shall furnish a
statement, for Bidder's useofthe site tipursu at ove of the f spthissal
Site, which provides
Bid Solicitation in accordance with the Agreement Documents.
THE SUPPLEMENTAL INFORMATION REQUIREMENTS MAY BE
• SATISFIED BY INCLUDING A REFERENCE TO AN INFORMATION
SCHEDULE REQUESTEDAAND S INCLUDED ISLE N THE BID. THE INFORMATION
5.0 BID FORMAT
5.1 Binding
The documents) if bound shall be in a manner that will provide for easy
Printing on both sides o the sheets,
evaluation access (to lie flat when opened)• from showing through, is
• provided a quality paper is utilized that will prevent the type
acceptable. Paper with substantial recycled content is preferred-
acceptable.
2 Form Preparation
the form described in this in both words nd
blank spaces for bid prices shall be idal
Bids shall be submitted in properly filled in, in ink or typed,
numerals for all bid categories required. In the event a price shown in words and its
equivalent shown in figures do not agree, the written words shall be binding on the
Bidder. BIDS SHALL NOT BE QUALIFIED,
MODIFIED,ILIMITED
M h alt be so indicated. IN
• ANY WAY. In the event a specification is not an on the nature of the missing
Incomplete bids may not be considered, depe 9
information.
6.0 SUBMISSION OF BID
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Each Bidder shall submit six (6) separate complete sets of his Bid which
ainly
arked on the
tside with
titleshall
of t enclosed ork and he name and addressofthelBidde No Bid will beuconsideredhe
title the place designated in
unlesse to
ds ieived after the time set for the nd oh
on or before the time opening willl be rreturned toBidderss un pendBidders
Bi rec
When sent by mail, preferably registered, the sealed Bid, marked as above, should be
enclosed in an additional envelope similarly marked and addressed to:
• Office of the Town Clerk
Town of Southold
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53095 Main Road
Southold, New York 11971
• Bids received prior to the time of opening will be kept securely unopened.
No bid received thereafter will be considered.
6.1 Withdrawal of Bids
• Any Bidder will be given permission to withdraw its Bid upon receipt of a
properly notarized written request made no later than the time set for opening. At the
time of opening of the bids, if such Bid is included, it will be returned to the Bidder
unopened. No bid may be withdrawn after opening until execution of the Agreement or
rejection of all bids as provided herein.
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6.2 Questions & Addenda
All questions about this Bid Solicitation must be submitted in writing to the
following:
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Town Clerk
Town of Southold
53095 Main Road
Southold, New York 11971
• No alterations to this Bid Solicitation will be consiidered valid unless in
writing and issued as Addenda. All such addenda shall become part of the documents
and all Bidders shall be bound by such addenda, whether or not received by the
Bidders.
• All questions must be received at least ten (10) calendar days before bid
opening in order to be answered. It shall be the Bidder's responsibility to make
inquiries concerning any addenda issued. All addenda will be on file at the Town
Clerk's office at least twenty-four (24) hours before bids are opened. The Town will not
• be bound by oral clarifications.
7.0 BID GUARANTY
Each Bid must be accompanied by a bid guaranty (Section C, Schedule
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5.0.K), without condition or qualification, which shall be in the :sum of one hundred
thousand dollars ($100,000.00).
The guaranty may be certified check, bank draft, money order, standard
form irrevocable letter of credit, or a bid bond in the form attached. The bid bond shall I
be secured from a surety company authorized to do business in the State of New York
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as a surety. No Bid will be considered unless it is accompanied by the required
guaranty, certified check, money order or bank draft must be made payable to the
order of the Town of Southold. The bid bond shall name the Town as the obligee.
• Cash deposits will not be accepted. The bid guaranty shall ensure the execution of the
Agreement and the furnishing of the surety bond or other required bonds by the
successful Bidder, all as required by the Agreement Documents.
All guaranties will be returned within ten (10) days after the execution of
0 the Agreement and required bonds, insurance and other Agreement Documents are
received from the successful Bidder.
8.0 EXECUTION OF AGREEMENT, FURNISHING OF BONDS
• The successful Bidder, or its legally authorized representative, shall be
required to appear in person within ten (10) days of the Notice of Award by the Town at
the place and time designated by the Town to execute the Agreement and other
Agreement Documents for Haulldisposal services.
• The successful Bidder shall, at its own cost and expense, procure,
execute and deliver to the Town the following documents within ten (10) days of formal
Notice of Award by the Town.
Performance Bond -A Performance Bond shall be in an amount of one
• million dollars ($1,000,000.00).
This bond (as shown by example in Section C, Schedule 5.01), shall be
maintained at the Contractor's own expense for the term of the Agreement. Failure or
refusal of the successful Bidder to execute and/or deliver such bond within the time
• designated, shall constitute a breach of such Bidder of the Agreement created by the
Town's acceptance of the bid. In such event, the Town may determine that such Bidder
has abandoned the Agreement and the Town shall be entitled to take action for any
and all damages it may suffer as the result of such breach. The Town's rights in this
regard shall include but not be limited to a claim against the bid bond provided. The
• Town specifically reserves any and all other rights against the Contractor as a
result of his failure to perform as required by these documents.
9.0 CONSIDERATION OF BIDS
• The Town of Southold reserves the right to reject any/or all bids for haul
and disposal services if such action is deemed to be in the best interests of the Town.
To be considered responsive to this Bid Solicitation, each Bidder shall:
A. Provide equipment, labor, maintenance and management services to
haul and dispose of solid waste from the Town of Southold Transfer
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Station to Contractor designated Solid Waste Disposal Site(s) as set forth
in Section B - Bid Specifications.
• B. Reserve and provide a minimum available capacity of 15,000 tons (52
weeks/year) yearly, allowing for seasonal and other peak periods.
C. Provide evidence of all current valid state and Federal permits,
licenses, local ordinances, etc., required by law to receive solid waste at
the designated Disposal Site(s).
• D. Provide evidence of physical and financial capability to perform
services described in the bid specifications.
10.0 SELECTION OF CONTRACTOR
• Bids will be evaluated only if accompanied by the approved form of bid
guaranty. Only bids solicited from firms or combinations thereof, who have sufficient
management, engineering capabilities, operating, and maintenance experience to fulfill
the Town's goals and comply with the applicable local, state, Federal laws, ordinances,
• regulations, e.g. New York State Department of Environmental Conservation, Resource
Conservation Recovery Act and Federal Environmental Protection Agency guidelines
will be accepted. The Town will review the bids and make a selection recommendation
based on the evaluation criteria included in this Bid Solicitation or take such other
action as it deems in its best interest.
• Any agreement awarded hereunder will be to the responsible Bidder whose
Evaluation Unit Bid Price is the lowest. The Town of Southold reserves the right, in its
sole discretion, to reject all bids submitted in response to this Bid Solicitation.
• 11.0 ACCEPTANCE OF BID
The acceptance of a Bid will be a Notice of Award signed by a duly
authorized representative of the Town, and no other act of the Town shall constitute the
acceptance of a Bid. The acceptance of a Bid shall bind the successful Bidder to
• execute the Agreement and other Agreement Documents.
12.0 ASSIGNMENT
The successful Bidder to whom any Agreement shall be let, granted, or
awarded shall not assign, transfer, convey, sublet, or otherwise dispose of the
Agreement or of his right, title, or interest therein or his power to execute such
Agreement, to any person or corporation without the prior written consent of the Town.
13.0 LIMITATION OF FUNDS AVAILABLE
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The Contractor specifically agrees that any Agreement shall be deemed
executory only to the extent of the funds appropriated for the purpose of the Agreement
and that no liability shall be incurred by the Town beyond the funds appropriated on the
• date of execution of the Agreement by the Town for the said purpose.
14.0 INSURANCE AND BONDS
14.1 Insurance
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For the period from Agreement commencement date until
one (1) year after Agreement termination date, Contractor must maintain insurance
acceptable to the Town in the kinds and amounts set forth below. All such insurance
coverage shall be provided by companies licensed to do business in New York State
• and the state in which the Disposal Site(s) is (are) located. The Town of Southold and
its agent shall be named as an additional insured and coverage shall not be changed
or cancelled until thirty (30) days written notice has been given to the Town. Within ten
(10) days of the Notice of Award, Contractor shall furnish to the Town, certificates of
insurance, in a form satisfactory to the Town Attorney, evidencing such insurance. The
• kinds and amounts of insurance are as follows:
A. Contractors Insurance - Insurance for liability for damage imposed by
law of kinds and in the amounts hereinafter provided covering all work
under the Agreement, whether performed by Contractor or his
• subcontractors. The kinds and amounts of insurance are as follows:
(1) Workers Compensation Insurance -A Policy covering the operations
of the Contractor in accordance with the provisions of Chapter 41 of the
Laws of 1914 as amended, known as the Worker's Compensation Law,
• covering all operations Of the Contractor, whether performed by him or by
his subcontractors. The Agreement shall be void and of no effect unless
the person or corporation making or executing same shall secure
compensation coverage for the benefit of, and keep insured during the life
of said Agreement such employees in compliance with provisions of the
• Workers Compensation Law.
(2) General Liability (Comprehensive Form) Insurance - Contractors
liability insurance issued to and covering legal liability of the Contractor
with respect to all work performed by him under the Agreement.
• The following insurance coverage shall be included:
(a) Independent Contractors Protective Liability - Covering work
performed by subcontractors.
•
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•
•
(b) Completed Operations or Product Liabilit ..
(c) Contractual Liability.
•
(d) Broad Form Property Damage.
(e) Personallniury.
0 NOTE: If any of the rating classifications embody property damage
exclusions C or U, coverage for eliminating such exclusions must be
provided.
Coverage for the above will be required in not less than the following
• amounts:
SINGLE LIMITS OF LIABILITY: $ 1,000,000.00
AGGREGATE LIMITS OF LIABILITY: $10,000,000.00
• (3) Automobile Liability Insurance - Policy shall include coverage
for all owned as well as non-owned and hired vehicles, and limits
shall not be less than the following amounts:
BODILY INJURY LIABILITY PROPERTY DAMAGE LIABILITY
• Aggregate: $3,000,000.00 Aggregate: $3,000,000.00
Each Person Each Occurrence Each Occurrence
$1,000,000.00 $1,000,000.00
14.2 Bonds
• Prior to the execution Of the Agreement, the successful
bidder shall furnish to the Town a Performance Bond wherein the named obligee is the
Town of Southold. The Performance Bond's purpose is to secure the faithful
performance of the Agreement. The bond amount shall be set forth in Section A-8.0.
• The bond shall be executed by a surety company approved by the Town authorized to
do business in the State of New York and with an office or representative in Suffolk
County, New York. The form shall be acceptable to the Town of Southold and
shall have a term through the completion of services.
• As an alternative to the Performance Bond, the successful Bidder may
furnish a certified check, bank draft, money order, or a standard form irrevocable letter
of credit, certified check, bank draft or money order must be made payable to the order
of the Town of Southold. The standard form irrevocable letter of credit shall be in a
form acceptable to the Town of Southold.
•
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•
•
In the event the Contractor secures a Performance Bond from any of its
subcontractors, said bond shall also name the Town of Southold as a dual obligee.
• Should the Town designate another public or private gent of contract
administrator, the same or others shall be added as additionalnamed obligee at no
added costs to the Town, upon written request from the Town.
15.0 INDEMNITY (HOLD HARMLESS)
•
Contractor shall agree to defend, indemnify and save harmless the Town
against any and all liability, loss, damage, detriment, suit, claim, demand, cost, charge,
attorney's fees and expenses of whatever kind or nature which the Town may directly
or indirectly incur, suffer or be required to pay by reason of or in consequence of the
• carrying out of or the performance of the terms of such Agreement, or the failure to
carry out any of the revisions, duties, services or requirements of such Agreement,
whether such losses and damages are suffered or sustained by the Town directly or its
employees, licensees, agents, engineers, citizens or by other persons or corporations,
including any of the Contractor's employees and agents who may seek to hold the
• Town liable therefor. This indemnity shall include any and all claims, penalties or other
losses or damages incurred by the Town as a result of enforcement or other
proceedings by Federal, state or local government agencies relating to Contractor's
Disposal Site(s) operation. This obligation shall be ongoing, survive the term of the
Agreement and include, but not be limited to, claims concerning non-sudden
• environmental impairments.
The Bidder agrees to join in the commencement of any action or proceeding
or in the defense of any action or proceeding which in the opinion of the Town
constitutes actual or threatened interference or interruption with the Town's rights
• hereunder, including all necessary appeals which may be necessary, in the opinion of
the Town.
16.0 PAYMENTS
• Contractor shall receive monthly payments for services performed during
the prior calendar month upon submission of an invoice (with a Town voucher) that
shall contain an itemized list of municipal solid waste haul trips from the Town of
Southold Transfer Station including the tonnage of municipal solid waste and the
manifest number for each load of municipal solid waste removed. Such payments shall
• be made within sixty (60) days of the Town's approval of Contractor's invoice.
Contractor's monthly invoice shall include a daily summary of tonnage received by
Contractor at the Transfer Station. The Town shall be entitled to deduct from any
payment owing to Contractor any sums expended by the Town to cure any default or
other non-compliance by Contractor.
•
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•
•
17.0 DEFAULT
In the event the Contractor fails to perform its obligations under the
• Agreement, the Town may terminate such Agreement, and the, Town may procure the
services from other sources and hold the Contractor responsible for any excess costs
incurred and deduct from payments owing to the Contractor and/or draw upon the
Performance Bond as full or partial reimbursement for such excess costs. The Town
reserves the right to terminate the Agreement for just cause.
•
18.0 TERM OF AGREEMENT
The term of this Agreement shall be three (3) years commencing on July
10, 1997. If the Town enters into an intermunicipal solid waste haul/disposal agreement
• the Town may terminate the agreement at any time during years two (2) and three (3)
by giving six (6) months written notice to the Contractor. The 'Town, at its sole
discretion, shall have the option of renewing the Agreement for two (2) additional one
(1) year terms by giving Contractor written notice of its intention to renew at least thirty
(30) days prior to the expiration of the term.
•
19.0 SERVICE AGREEMENT
The Contractor shall be obligated to provide the Town
with disposal services without regard to the permit status of its Disposal Site. In the
• event that Bidder wishes to submit a bid for a Disposal Site for which Bidder does not
currently have all necessary federal and state permits, Bidder shall, at its sole risk and
expense, be responsible for obtaining and/or renewing its permits or providing to the
Town an alternate Solid Waste Disposal Site at no additional cost (disposal plus any
additional hauling) to the Town. This is a full service Agreement and failure of the
• successful Bidder to provide the identified Disposal Site or acceptable alternative
Disposal Site, on or after the commencement date for services under the Agreement
Documents awarded hereunder shall constitute a breach of this Agreement. The
Bidder accordingly shall not be excused from it obligations hereunder by reason of any
failure to obtain or maintain its permits at the identified Disposal Site.
•
20.0 SUBCONTRACTS
In the event Bidder does not own the Disposal Site identified in its bid prior to
execution of the Agreement, Bidder shall:
•
(1) furnish to the Town a copy of the signed Agreement between
Bidder and the Disposal Site Contractor which provides for Bidder's use
of the site pursuant to this Bid Solicitation in accordance with the
Agreement Documents;
•
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•
•
(2) require the Disposal Site Contractor to furnish to
Contractor and the Town a performance bond guaranteeing the
availability of the Disposal Site throughout the term of the Agreement:
•
(3) require the certificates Contractor to provide insurance
naming the Town as additional insureds on all policies maintained by
Contractor.
• 21.0 RIGHTS AND OPTIONS
The Town of Southold, New York, reserves and holds at
its discretion the following rights and options upon issuing this Bid Solicitation:
• 1. To award an Agreement to the candidate whose bid is judged to be the
lowest responsible bid pursuant to Section 103 of the General Municipal
Law of the State of New York.
2. To reject any and/or all bids.
•
3. To issue subsequent bid solicitations.
4. To issue additional and subsequent solicitations for statements of
qualifications, and conduct investigations or interviews with respect to the
• qualifications of each Bidder.
5. To designate another public body, private or public agency, group, or
authority to act in its behalf for evaluation and Agreement negotiations.
• 6. To designate another public body, private or public agency, group, or
authority to act in its behalf for contract administration of this project at
any time during the Agreement period.
•
•
•
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•
•
•
SECTION B
•
BID SPECIFICATIONS
(TECHNICAUMANAGEMENT)
•
•
•
•
•
•
24
•
•
SECTION B
BID SPECIFICATIONS
•
TECHNICAL/MANAGEMENT
1.0 REQUIREMENTS
•
This request for bids is issued for the Town of Southold, State of New York,
Town Hall, 53095 Main Road, Southold, New York, 11971 (Telephone (516)
765-1800) The effort, shall be known as the Town of Southold Solid Waste
Haul Disposal Service.
•
The Town of Southold desires to issue an Agreement with a qualified
Contractor to haul and dispose of a portion of its Solid Waste. The Town will
need to dispose of approximately 10,000 tons of solid waste during the
agreement years. The Contractor will ensure the Town that solid waste will
• continue to be; 1) hauled from the Town of Southold's transfer Station to
disposal site(s), and; 2) disposed at permitted disposal site(s). The following
general services are sought in this request:
• HAUL
•
Provide equipment, labor, maintenance, management and policies to
operate a transportation system for hauling solid waste from the Town of
Southold transfer Station to Contractor designated disposal site(s) as set
forth herein. Transportation equipment shall be in accordance with New
• York State Department of Transportation, Interstate Commerce
Commission, United States Department of Transportation, as defined in
the Code of Federal Regulations, or other applicable state and federal
regulatory requirements.
• • Disposal
Reserve capacity and provide equipment, labor, maintenance,
management and policies to receive and dispose of solid waste from the
Town of Southold Transfer Station as set forth herein. The Contractor's
• New York State Solid Waste Disposal Site(s) must be in compliance with
all State of New York Department Of Environmental Conservation's and
U.S. Government's Regulatory requirements, e.g., 6NYCRR Part 360,
Resource Conservation Recovery Act (RCRA), Environmental Protection
Agency - Subtitle D, et al. Disposal Sites outside New York State shall be
• permitted by applicable local, state and Federal laws including RCRA and
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•
•
Subtitle D and regulations deemed by the Town to be no less protective of
the environment than those outlined in this specification. Disposal
alternatives that will be considered include land disposal, incineration,
• composting, etc., as long as they comply with regulatory requirements
and environmental standards.
2.0 PROGRAM GOALS AND OBJECTIVES
• The goal of this project is the continued safe and reliable hauling and
disposal of the solid waste materials from the Town Of Southold Transfer
Station at minimum cost to the citizenry.
It is also the objective of the Town of Southold to ensure that the haul-
disposal operations proceed according to the provisions of this
document and subsequent agreements/amendments, are upheld.
3.0 POTENTIAL REGULATORY AND OPERATIONAL CHANGES
• During the term of the Agreement, there may be a number of regulatory and
operational changes which may Affect the quantities :and types of solid waste
received at the Town of Southold Transfer Station and delivered to the
Disposal Site.
• This Agreement will not provide any guarantees with respect to the volume of
waste to be hauled and/or disposed of by Contractor.
The Town reserves the right to designate another public body, private or
public agency, group or authority to act in its behalf for administration of the
Agreement at any time during the term of Agreement.
•
4.0 CHARACTER OF THE SOLID WASTE
The wastes which are to be hauled and disposed of under terms of this bid
solicitation are to include typical municipal wastes frorn a rural community.
• This will include all waste types generated in private households, and,
therefore, can include broken furniture, small appliances, and other wastes
generated in a private home or apartment as allowed under 6NYCRR Part 360-
1.2(a) regulations and the Garbage, Rubbish and Refuse Law, Chapter 48 of
• the Code of the Town of Southold.
Commercial waste may also be included in the solid waste stream. It may
include any waste which is typically disposed of in dumpster or roll-off type
container boxes at restaurants, small businesses, light industries, hospitals,
• office buildings etc. It should not include any wastes covered by special waste
26
•
•
permits Such as pathogenic or hazardous materials, but the Town cannot
guarantee that the waste stream does not contain same. Special costs
associated with handling noncompliance loads will be., compensated under
• Forced Accounting (Appendix A-9).
4.1 Quality and Characteristics
The Town Of Southold's historical solid waste quantities and characterization
• data are included in the Appendices. Bidders are cautioned that actual
quantities may differ significantly from these data. Recycling programs may
affect the quantity and characteristics of the waste received at the Town of
Southold Transfer Station.
• If the Contractor discovers any non-compliance waste (hazardous, regulated
medical or special wastes), the Contractor shall notify,the Town and dispose of
the noncompliance waste in accordance with local, state and Federal
regulations. Compensation for such waste disposal services shall be provided
for under Forced Accounting (Appendix A-9). The Town makes no speck
• representations in the foregoing disclosure.
5.0 PROGRAM ACTIVITIES
5.1 Collection
•
The Town of Southold Transfer Station is open 7 days a week, except
holidays, from 7:00 A.M. to 5:00 P.M. The Contractor will be expected to
collect and remove solid waste from the Transfer Station during the following
hours:
•
Monday through Friday 7:00 A.M. to 4:00 P.M.,
The Transfer Station is closed on the following holidays:
• New Year's Day Columbus Day
Martin Luther King Day Election Day
Lincoln's Birthday Veterans Day
Presidents Day 1/2 day before Thanksgiving
Easter Sunday Thanksgiving
• Memorial Day 1/2 day before Christmas
Independence Day Christmas
Labor Day 1/2 day before New Years Day
The Contractor must make transfer containers available for loading seven days a
• week, if requested, between 7:00 A.M. and 4:00 P.M. Removal of waste on
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•
• Sundays is frequently quently not required during the winter months.
The Contractor will be expected to provide enough containers to empty the
Transfer Station tipping floor on a daily basis,
• Station Staff as needed. delivery
adequate number of containers for this purpose will be coord nat d with Transfer
5.2 Loading Mode
The Contractor shall fully prepare transfer containers for loading, including
• assuring that container covers or empty containers are left open.
Solid Waste will be loaded by the
wheel loader or backhoe Town at its Transfer Station using a front end
• After loading, Contractor will bring
for weighing to prevent overloadingand containers
ntment Q
document haul d po�Ick scales
tonnages. Contractor will then cover(tarp)( rp) his load prior to leaving the site.
If required by any local, state or Federal regulations or law, the contractor shall
• provide sealed containers for loading.
expense and included in the unit price bids service shall be at the Contractor's
5.3 Town Of Southold Accident and Damage Policy
• The Contractor shall be required to prepare an Accident iReport (See
C) Of any accidents and/or damage that occur while performing
the term of the Agreement. Appendix
9 services under
The Town of Southold shall immediately be notified of am
• such as bodily injury of structural damage to the Town's Transfer Station. An
Accident Re any Major occurrences
Report will be submitted to the Town within twenty-four (24) hours
containing the date, time, location, and complete description of all incidents.
The offending parts or representative% thereof shall also be recorded and
required to sign the acc
• Southold Transfer Stati 'dent/damage report prior to departing the Town of
on.
All accident and/or damage reports will be included in reports to the Town.
• 5.4 NYSDEC Part 360 Permit to Operate
The Town Of Southold o
Department of perates the Transfer Station under a New York State
Environmental Conservation (NYSDEC) Part 360 Permit to
Operate. A copy of NYSDEC Permit is included as
• Appendix B.
2s
•
•
6.0 HAUL SERVICES
• For Solid Waste Haul-Disposal Services Agreement, the following services
will include the tasks, responsibilities and performance required as outlined
herein.
6.1 Work Included
•
The Contractor shall provide the following major essential services or equipment
and any other nonspecified items, without limitations, to maintain a reliable haul
services operation in a manner that will meet the needs of the Town of Southold.
• • Management and operation of a fleet to accommodate the transport of solid
waste from the Town transfer Station to Solid Waste Disposal Site(s) in
accordance with all local, state, and Federal regulations.
Financial liability and maintenance responsibility of transport equipment, i.e.,
• dump trailers, transfer trailers bulk material containers, vehicles, personnel and
services for open-top loading solid waste hauling activities.
• Coordination of haul services with disposal services.
• 6.2 Equipment
The .Contractor shall provide reliable refuse handling and other essential
ancillary equipment, along with personnel to operate and maintain a reliable haul
services system in a manner that will satisfy the needs of the Town of Southold.
• The minimum level of haul services equipment acceptable to the Town to
support the haul operation includes open-top trailers and bulk material
containers. The Contractor will supply additional open-top trailers and
containers. etc.
• The contractor must assure the Town that an adequate reserve supply of
equipment exists to haul and dispose of the daily and seasonal solid waste
including unpredictable surges or delays due to inclement weather and that
transport equipment storage requirements will meet the Town of Southold
Transfer Station requirements. Each bidder is therefore responsible for
• familiarizing itself with the Town of Southold Transfer Station site, solid waste,
etc., to assure equipment compatibility.
Transport equipment may be open-top bulk material containers, dump trailers,
roll-off containers or opentop transfer trailers, provided that all such equipment
• is suitable for convenient loading given existing configurations of the Town of
Southold Transfer Station.
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•
•
Transport equipment shall be: 1) Registered with the State of New York
Department of Motor Vehicles or equivalent agency; 2) designed to preclude
• spillage of waste; 3) loaded within their design capacity and New York State
Department of Transportation regulations; 4) well maintained in good working
order. Corroded, defective, bent, deformed or punctured trailers, roll-off boxes,
or other containers of waste materials shall not be utilized at any time.
• Suitable covers shall be provided and used while transporting solid waste in
open-top transport equipment. The bidder shall clearly indicate the quantity and
type of transport equipment/vehicles it plans to use, their availability date, state
of repair, and that such units are compatible with the Town of Southold Transfer
Station scales and New York State DOT regulations, United States Department
• of Transportation, as defined in the Code of Federal Regulations, or equivalent.
The Contractor will promptly remove from use any transport equipmentivehicle
that does not conform with these requirements and replace it with an acceptable
unit.
• The Contractor shall maintain its own off-site maintenance shop facilities for
servicing the transport equipmentand vehicle fleet, unless it elects to
subcontract for these services. No major maintenance may be done at the Town
of Southold Transfer Station site.
• 6.3 Weighings
The Town of Southold will provide certified weighing at the Town of Southold
Transfer Station. The Contractor will accept these weights for invoicing
purposes. All weights will be generated on current certified weigh scales.
•
6.4 Routing Mode - Contractor's Responsibility
Contractor will have the right to select the route(s) for travel from the Town of
Southold transfer Station to the Disposal Site(s). Contractor warrants and
• guarantees that, in selecting and utilizing such route(s), Contractor will insure
that it is not violating any applicable motor vehicle height (overpass clearance),
motor vehicle weight restrictions, local ordinances or Interstate Commerce
Commission regulations. Contractor will indemnify and hold the Town harmless
from any claims, fines and other damages assessed upon or incurred by the
• Town as a result of any violations of applicable restrictions or regulations
relating to the routes traveled by the Contractor.
7.0 DISPOSAL SERVICES PROGRAM ACTIVITIES
•
30
0
•
For Solid Waste Haul-Disposal Service Agreement, the following disposal
services will include the tasks, responsibilities and performance requirements as
• outlined herein.
7.1 Work Included
The Contractor shall provide the following major essential services or equipment
• and any other nonspecified items, without limitations, to maintain a reliable
disposal services operation in a manner that will meet the needs of the Town Of
Southold.
• Liability insurance, performance and payment bonds.
O
• Safety equipment.
7.2 Operational Capacity
• The bidder shall identify in its proposal, the following information:
• Disposal Site capacity.
• Flexibility of Disposal Site capacity to allow for seasonal variances in waste
• generation and sufficient to permit service in the tonnages bid.
• Hours and days of the week that the designated Disposal Site will be open
for receiving solid waste from the Town of Southold, including weekends,
holidays and special closure periods.
•
7.3 Permit Requirements
Throughout the term of Agreement that may result from this Bid solicitation, the
Contractor must maintain all current and valid local, state and Federal permits,
0 licenses, or other authorizations, (either temporary and permanent) which are
required by law to receive solid waste at any and all Disposal sites designated
by the bidder.
Because of the varying terms of Solid Waste Disposal Site permits, it is possible
• that a permit will expire during the term of Agreement. The responsibility of
obtaining and/or renewing a permit to operate is solely upon the Contractor.
In the event a Contractor fails to maintain or obtain any necessary current and
valid local, state and Federal permits, licenses, or other authorizations, allowing
• the lawful use of its designated Disposal Site then the Contractor will be solely
responsible for obtaining the utilization of an alternate Solid Waste Disposal Site
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•
•
at no additional cost to the Town including any additional hauling cost because
of the location of the alternate Disposal site. Under no circumstances shall such
• a change in Disposal Site or failure or inability to obtain permits by the
Contractor be considered a change in conditions. In the event the Contractor is
unable to find an alternate Disposal Site, it shall be deemed to be in default of
the Agreement and liable for damages, bonds forfeitures and other expenses as
provided in the Agreement.
In the event the individual and/or entity submitting a bid in response to this bid
solicitation is not the individual and/or entity named as the permit holder on any
necessary current and valid local, state or federal permits, licenses or other
authorizations, required by law to receive solid waste sit any disposal site
designated by the bidder or any alternate disposal site, the bidder is required to
provide satisfactory evidence to the Town of Southold of a binding contractual
relationship between the bidder and the permit holder which provides the bidder
with the irrevocable right to utilize the solid waste disposal site during the term of
Agreement, or portion thereof, in a manner which is in complete compliance with
• this bid solicitation and the bidder's bid submission. The agreement between
the bidder and the permit holder shall include provisions that:
1. Provide Town with the right to discuss operational matters with the permit
holder whenever necessary.
A 2. Require the permit holder to comply with directives of the Town which are
consistent with and pursuant to the Agreement which shall result from this
bid solicitation.
7.3.1 Disposal Sites Inside State of New York
The Contractor's Solid Waste Disposal Sites, if located within the State of
New York, must be in compliance with all State of New York Department of
Environmental Conservation's and U.S. Environmental Protection Agency
regulators requirements, e.g., 6NYCRR Part 360, Resource Conservation
Recovery Act (RCRA), Environmental Protection Agency - Subtitle D, at al.
The Solid Waste Disposal Site must have valid construction and operating
permits in accordance with all applicable laws in the jurisdiction in which it is
located. It shall be permitted to accept Town of Southold solid waste without
violating applicable law. It shall meet the design, construction and operating
requirements of all applicable laws in the jurisdiction where the disposal site
is operating.
Disposal alternatives that will be considered include land disposal,
incineration, composting, etc., as long as they comply with all the above
governing regulators requirements and environmental standards. The use of
32
•
0
Solid Waste Disposal Sites shall be subject to the approval of the Town of
Southold based upon review of information submitted with the bid describing
in detail the nature of the disposal process and other information reasonably
f requested by the Town. No Disposal Site shall be acceptable unless it poses
no significant threat to the environment and its design, construction and
operation complies with all applicable laws.
7.3.2 Disposal Sites Outside State of New York
0
The Contractor's Solid Waste Disposal Sites, if located outside the State of
New York must be in compliance with all the applicable local, state and
Federal laws and regulations and U.S. Environmental Protection Agency
regulatory requirements, e.g. Resource Conservation Recovery Act (RCRA),
46 Environmental Protection Agency - Subtitle D, et al. The Solid Waste
Disposal Sites must have valid construction and operation permits in
accordance with all applicable laws in the jurisdiction in which it is located. It
shall be permitted to accept Town of Southold solid waste without violating
applicable law. It shall meet the design, construction and operating
+ requirements of all applicable laws in the jurisdiction where the disposal site is
operating.
If the Solid Waste Disposal Site is a landfill, it must comply with the following
minimum standards:
w
• Liner System. All proposed landfills under the Agreement shall be
provided with at least a single liner system to restrict the migration of leachate
and prevent pollution of underling soil or groundwater. Liner systems shall
consist of low permeability soil admixtures, clays or synthetic materials.
Liners are at a minimum to consist of materials having a demonstrated
hydraulic conductivity and chemical and physical resistance not adversely
affected by waste emplacement or sanitary landfill leachate, including
synthetic geomembranes and soils such as clay or other semiimpervious
admixture.
i�
Liner systems may consist of an impervious liner composed of at least two
feet of clay with demonstrated hydraulic conductivity of 1 x 10-> cm/sec or a
synthetic single lining system of a thickness of at least 60 mils. Thicknesses
down to 40 mils may be acceptable for composite liners which include
impervious clay.
Foundation: The proposed landfill shall be designed and constructed on an
appropriate foundation which provides firm, relatively unyielding planar
surfaces to support the liner system and which is capable of providing support
a
33
0
•
to the liner and resistance to the pressure gradient above and below the liner
resulting from settlement, compression or uplift.
• Leachate Collection: The proposed landfill shall tie equipped by a leachate
drainage and removal system. The leachate drainage system shall consist
of collection pipes and a drainage layer. The system shall be designed to
ensure that the leachate head on the liner does not exceed one foot at any
time.
♦
A leachate removal system shall be provided to remove leachate within the
drainage system to a central collection point for treatment and disposal.
• Leachate Treatment and Disposal: Leachate shall be treated and disposed
of in accordance with all applicable laws, including applicable pretreatment
standards and discharge limitations.
• Gas Collection and Venting: The proposed landfill shall be equipped with a
suitable gas collection and/or venting system which complies with all air
a pollution requirements and other applicable laws.
• Surface Drainage Systems: The proposed landfill shall be designed with
an appropriate surface drainage system which isolates the landfill from
adjacent surface water drainage in a controlled manner, as well as
♦ controlling run-off from the landfill itself.
• Monitorino System: The proposed landfill shall be equipped with
appropriate systems to monitor groundwater quality, gas production,
leachate volume, quantity, slope and settlement status. The number and
i location of ground water monitoring wells shall be sufficient to define and
detect any potential migration of contaminants. However, no fewer than
one upgradient monitoring well and two downgradient monitoring wells
shall be provided in any event. A regular sampling and analysis program
shall be in place to verify that no groundwater contamination results from
• the landfill.
• Closure: The proposed landfill shall have in place a written closure plan
which conforms to applicable laws and standard industry practice. The
closure plan shall be designed to insure that contamination does not
• spread from the landfill during) the post closure period.
Bidder must clearly specify their intended disposal alternatives and support
same with copies of appropriate experience, site location, permits, agreements
et al., as outlined in this bid solicitation. The use of Solid Waste Disposal Sites
t shall be subject to the approval of the Town of Southold based upon review of
34
•
information submitted with the bid describing in detail the nature of the disposal
process and other information reasonably requested by the Town. The
Contractor shall be solely and completely Responsible for any and all liability
relative to contractor's failure to dispose of solid waste at an approved site.
7.4 Weighings
The Town will compensate the Contractor for waste material hauled and
disposed of on a net tonnage basis (short tons = 2000 pounds). The certified
weighings will be made at the Southold Town Transfer Station. The Disposal
Site will accept these weights for invoicing purposes. All weights will be
generated on current certified weigh scales.
In the event of any dispute over differences in net weights between the Town
and Disposal Sites scales and weight records, the Town may make payment
upon the weight it deems to be most correct, until the dispute is reconciled. Any
claims for differences must be filed in writing within sixty (60) days of occurrence
or the Town's calculation shall be deemed final and binding between the parties.
8.0 SAFETY AND HEALTH REGULATIONS
The Contractor shall comply with all current Federal Department of Labor, Safety
and Health Regulations under the Occupational Safety and Health Act, 1972 (PL
• 91-596) and Section 107, Agreement Work Hours and Safety Standards Act (PL
91-54). Specific consideration shall be given, but not limited to, the following
major areas:
a. Maintenance safety procedures - guards and Shields on dynamic
i equipment, guards, railings, electrical lockouts, vehicle wheelblocks,
audio vehicle backup alarms, vehicle wheel chocks, etc.
b. Employee safety orientation, education, teaching, first-aid training,
cardiopulmonary resuscitation, etc.
•
c. Noise and dust control, ear protection, respirators, hard-hats, safety
shields, glasses, protective clothing, sanitary facilities, etc.,
d. Fire and explosion preventions, control, equipment (fire blankets,
extinguishers, first aid, hoses, etc.) and personnel escape alternatives.
e. Traffic flow control patterns.
f. Accident or injury reporting system (the Town shall received copies
of all reports and immediate verbal notification).
35
•
•
g. Employee health safeguards.
h. Mechanic's lien safeguard against work interference.
•
The Contractor shall comply with all local, state and Federal regulations, laws
and statutes which apply to the work and to safety in particular.
The Contractor shall comply with New York State Department of Labor current
requirements.
The Contractor shall be solely and completely responsible for operational safety
during performance of the Agreement. The obligation exists twenty-four (24)
hours a day, each and every day throughout the term of the Agreement.
The Town of Southold shall not have any responsibility for means, methods,
sequences of techniques selected by the Contractor for safety precautions and
programs, or for any failure to comply with laws, rules, regulations, ordinances,
codes or orders applicable to the Contractor furnishing and performing the
services under the terms of the Agreement.
9.0 OPERATIONS AND PROCEDURES
The Contractor will be required, prior to commencement of operations, to provide
the following operational plans to the Town for review and acceptance.
Revisions, modifications, and updates shall be forwarded to the Town
throughout the term of the Agreement.
• Organization personnel and structure, showing the chain of command,
names and telephone numbers and staffing requirements.
• Operational plan - shifts, hours, etc.
• Safety, disaster, and emergency procedures.
• Transportation plan, including available transport equipment, vehicle fleet
and reserve capabilities.
• Inclement Weather Plan - This shall describe the bidder's plan should
inclement weather alter normal daily operations as described in the bidder's
operations plan. The inclement weather plan shall include hauling
operations and disposal operations. The bidder's means of assessing
inclement weather conditions (weather and road conditions), method of
reporting to the Town and the alternatives shall be described.
•
36
•
9.1 Supporting Data
In the event the Town requires any information in support of Town held licenses
1 and permits at the Town, County, State and Federal level, the Contractor will be
required to furnish all licenses, permits and inspection ireports; regarding
equipment and disposal sites which may be required by Town, County, State or
Federal law.
• In the event the Contractor requires any information in support of Contractor
held licenses and permits at the Town, County, State and Federal level, the
Town will cooperate in furnishing such information as it applies to the Southold
Town operations.
Operating (hauling and disposal) records shall be considered essential to the
operation. The Contractor shall keep these data in an organized fashion that
allows for easy retrieval and analysis. The Town, or its designee, may upon 24
hours notice inspect the contractor's records. Such records shall he kept,
available by Contractor for a period of two (2) years after termination of this
Agreement.
In the event the Town requires additional information for reporting purposes, the
Contractor will supply same. The Town, or its designee, may call upon the
Contractor at anytime for an oral review of any technical matter.
•
The Contractor shall file and update the following information as specified
herein.
Items Due
Haul Equipment (Schedule H) as changes occur
Haul Accident Report (Appendix C) on occurrence
Disposal Accident Reports on occurrence
Licenses, Permits and Inspection
Reports on occurrence
f Part 360 Permit as changes occur
All Bid Information Schedules as changes occur
r
37
•
1
•
SECTION C
•
CONTRACTOR BID FORM
•
•
f
•
r
•
38
•
SECTION C
TOWN OF SOUTHOLD SOLID WASTE HAUL-DISPOSAL SERVICES
CONTRACTOR BID FORM
i 1.0 INTENT
The undersigned hereby recognizes that these documents are complementary
and are intended to provide for uniformity in bid evaluations. The formal
Agreements resulting from this Bid Solicitation shall be in a form provided by the
i Town.
These documents are intended to depict complete Solid Waste Haul-Disposal
Services Agreement and therefore any discrepancies contained in the
documents, of the omission from the documents of express reference to any
work which obviously was intended under the Agreement, shall not excuse or
relieve the Bidder from furnishing the same. No oral statement shall in any
manner or degree modify of otherwise affect the terms of the Agreement. Work
or materials described in words which have a well known technical or trade
meaning, shall be interpreted by such meaning.
41
2.0 GENERAL BID STATEMENT
TO: TOWN OF SOUTHOLD
STATE OF NEW YORK
• 53095 MAIN ROAD
SOUTHOLD, NEW YORK 11971
Gentlemen:
�r The undersigned Bidder has carefully examined the forms and content of the
Bid Solicitation, including notice to bidders, bid bond, sample operating agreement,
performance bond, certificates of insurance, general conditions, bid specifications, and
addenda, has familiarized itself with the sites of work, and hereby proposes to furnish
all necessary services, permits, labor, materials, equipment, vehicles, and tools
0 required to perform and complete the work in strict accordance with all of the bid
documents written by or on behalf of the Town of Southold for this project.
The undersigned Bidder agrees to abide by all conditions stated, intended, or
implied both particularly and generally by the terms of this Bid Solicitation, the
Agreement to be provided by the Town, and the unit price Bid herein stated.
39
•
1. The Undersigned Bidder also agrees as follows:
FIRST: If this bid is accepted, to execute the Agreement and furnish to the
Town a satisfactory performance bond, and insurance all within ten (10)
calendar days.
SECOND: To begin Solid Waste Haul-Disposal services operations on the
commencement date of any Agreement awarded hereunder, having completed
all necessary prior preparations of operational planning, personnel hiring,
equipment procurement, subcontractor contractual agreements, and ancillary
facilities, etc., to assure a smooth and orderly acceptance of these duties.
• THIRD: To pay the Town any and all damages it may incur as a result of
the Contractor's failure to perform all acts necessary 4o the execution of the
Agreement as provided in the Bid Solicitation.
It is recognized and agreed that the Town has the unconditional right to utilize
! the funds provided by the bid bond posted by the Bidder as a means of
obtaining indemnification or, payment of such damages.
FOURTH: During the performance of this Agreement, the Contractor hereby
agrees as follows:
•
a. The Contractor shall not discriminate against an;y employee or applicant
for employment because of age, race, creed, color, sex,
marital status, national origin, physical disability, and shall take
affirmative action to ensure that they are afforded equal employment
! opportunities without discrimination because of age, race, creed, color-,
sex, marital status, national origin or physical disability. Such action shall
be taken with reference, but not be limited to: recruitment, employment,
job assignment, promotion, upgrading, demotion, transfer, layoff, or
termination, rates of pay, or other forms of compensation, and selection
! for training or retraining, including apprenticeship and on-the-job training.
b. The Contractor shall comply with the provisions of Sections 290 through
301 of the Executive Law, shall furnish all information and reports
deemed necessary by the State Commission for Human Rights under
these nondiscrimination clauses and such sections of the Executive Law,
and shall permit access to his books, records, and accounts by the State
Commission for Human Rights, the Attorney General, and the Industrial
Commissioner for purposes of investigation to ascertain compliance with
these nondiscrimination clauses and such sections of the Executive Law
and Civil Rights Law.
40
c. This Agreement may be forthwith cancelled, terminated, or suspended, in
whole or in part, by the Town upon the basis of a finding made by the
• State Commission for Human Rights that the Contractor has not complied
with these nondiscrimination clauses, and the Contractor may be declared
ineligible for future Agreements made by or on behalf of the state or
public authority or agency of the state, until he satisfies to the State
Commission for Human Rights that he has established and is carrying out
a program in conformity with the provisions of these nondiscrimination
clauses. Such findings shall be made by the State Commission for Human
Rights after conciliation efforts by the Commission have failed to achieve
compliance with these nondiscrimination clauses and after verified
complaint has been filed with the Commission, notice thereof has been
• given to the Contractor, and an opportunity has been afforded to him to
be heard publicly before three members of the Commission. Such
sanctions may be imposed and remedies invoked independently or in
addition to sanctions and remedies otherwise provided by law.
• d. No laborer, workman or mechanic in the employ of the Contractor or
subcontractor shall be permitted or required to work more than eight
hours in any one calendar day, or more than five days in any one week
except as otherwise provided in Labor Code Section 220.
e. The Contractor shall include the provisions of clauses (a) through (e) in
every subcontract or purchase order in such a manner that such
provisions will be binding upon each subcontractor or vendor as to
operations to be performed within the State of New York. The Contractor
will take such action in enforcing such provisions of such subcontract
• or purchase order as the Town may direct, including sanctions and
remedies.
FIFTH: By submission of this bid, the Bidder and each person signing on
behalf of any Bidder certifies, and in case of a joint bid each party thereto
certifies as to its own organization, under penalty of perjury that to the best of
his knowledge and belief:
a. The prices in this bid have been arrived at independently without
collusion, consultation, communication, or agreement for the purpose of
restricting competition, as to any matter relating to such prices with any
other Bidder or with any competitor.
b. Unless otherwise required by law, the prices which have been quoted in
this bid have not been knowingly disclosed by the Bidder and will not
•
41
f
knowingly be disclosed by the Bidder prior to opening, directly or
indirectly to any other Bidder or to any competitor.
c. No attempt has been made nor will be made by the Bidder to induce any
other person, partnership, or corporation to submit or not to submit a bid
for the purpose of restricting competition.
2. The undersigned also declares that it has or they have carefully examined the
• Bid Solicitation requirements and sample operating agreement and that it has
or they have personally inspected the actual location of work, together with the
local sources of supply, has or have satisfied itself or themselves as to all the
quantities and conditions, and waives all rights to claim any misunderstanding,
omissions or errors regarding the same which such inspection and observation
• would have disclosed.
The undersigned further understands and agrees that it is or they are to furnish
and provide in return for the respective Evaluation Unit Bid Price, all the
necessary materials, machinery, vehicles, implements, tools, labor services,
! and other items of whatever nature, and to do and perform all work necessary
under the aforesaid conditions, to complete operations of the aforementioned
Solid Waste Haul-Disposal Services operations in accordance with the Bid
Solicitation requirements, which requirements are a part of this response, and
that it or they will accept in full compensation therefore, the compensation
provided for in Section C-3.
3. The undersigned submits herewith a bid guaranty within the form provided by
the applicable bid documents in the amount of $100,000.00 for any option or
combination thereof. In the event this proposal is accepted, and the
• undersigned fails, within ten (10) calendar days after date of receipt of Notice
Of Award from the Town to execute and deliver an Agreement in the form
provided by the Town or fails to execute and deliver evidence of proper
insurance coverage and performance bond in the amounts required and in the
prescribed form within ten (10) days after Notice of Award, the bid guaranty
• shall be forfeited and be retained by the Town toward the satisfaction of
liquidated damages and not as a penalty. Otherwise, the total amount of.bid
guaranty liquidated will be returned to the Bidder.
4. The undersigned acknowledges the receipt of the following addenda, but it
• agrees that it is bound by all addenda whether or not listed herein and whether
or not actually received, it being the Bidder's responsibility to receive and have
knowledge of all addenda.
ADDENDUM NUMBER AND DATES
42
•
Number 1 - Dated:
Number 2 - Dated:
•
Number 3 - Dated:
Number 4 - Dated:
M Number 5 - Dated:
5. The Bidder has completed the Contract Bid Form ;and Unit Price Schedules in
both words and numerals in accordance with these bid requirements.
i 3.0 UNIT PRICE BID SCHEDULE
SOLID WASTE HAUL-DISPOSAL SERVICES
SOUTHOLD TOWN, NEW YORK
3.1 COMPENSATION
The undersigned hereby submits the following price bid to furnish Solid Waste
Haul-Disposal Services, to Southold Town, New York for the terms July 10, 1997
r through July 9, 2002.
HAUL-DISPOSAL SERVICES
The Haul-Disposal Service applicable unit price per ton for agreement
•
year 1997-1998 is P_I FTS/ Five dollars and
rQRT`/ T REE cents ($ 55 43 ). (Cl)
i The Haul-Disposal Service applicable unit price per ton for agreement
year 1998-1999 is P_i FTV FIVE dollars and
rDR?y T REE cents ($ 55 ). (C2)
•
The Haul-Disposal Service applicable unit price per ton for agreement
year 1999-2000 is t i FTy �` I X dollars and
•
43
•
roRTY 1'WEE cents ($ Sin �3 ). (C3)
• The Haul-Disposal Service applicable unit price ;
year 2000-2001 is Fl FT`/ 51X _
rQRTY JNREE cents ($ 5fo4� ). (C4)
The Haul-Disposal Service applicable unit price E
year 2001-2002 is P-1 FTy SEVEI j _
JywENTY �5E✓b'ltl nts ($ 5 7 (C5)
i
3.2 EVALUATION UNIT BID PRICE FORMULA
Evaluation Unit Bid Price =
(C 1)10.000+(C2)10.000+(C3)10.000+(G4+40,96A+.5(C4)10.000+.5(C5)10.000
40,000 tons
P3\
Evaluation Unit Bid Price i's FFTV 51X t)owgfR_5 47+IREE C11n
• *At ow Peove waltMUI.A.
The evaluation unit bid price formula is designed to evaluate years four and five at .5
the evaluate of each of the first three (3) years.
i
Bidder: TR/N/'m/ 7RAoy! a; A eoV WRP. 1/4 BLY�ENBL ( ANTRAL-xmuP
Firm-Corporation Address Ny 1, as
• By: / 4 dv; _
s 9
/Authorized Representative Date
•
44
•
N
4.0 BID SECURITY ACKNOWLEDGEMENT
I have attached the required bid security to this bid.
1
5.0 INFORMATION SCHEDULES
I agree to furnish and include the following information schedules in addition
to the information submitted with this proposal, as a part of this bid:
1
A. Certification that the Bidder does not currently owe taxes, or other
outstanding funds, or have pending or is currently involved in any
litigation involving the Town of Southold, State of New York (Schedule
A, attached hereto).
i
B. Location and address of the Bidder's main office! and the main office
of parent companies (if applicable) and Certified Statements of
Ownership (Schedule B, attached hereto).
! C. Identification of Surety Company and its Agent, -and written certification
from the Surety verifying the bond specified herein will be provided
(Schedule C, attached hereto).
D. Identification of all currently registered parent bidding subsidiary
• corporate officers, and their,addresses, and identification and
certification of offices authorized to execute an Agreement on
behalf of the firm (Schedule D, attached hereto).
E. Detailed financial statement for the Bidder, and if applicable, for
• parent companies (Schedule E, attached hereto).
F. Statement of Bidder's Qualifications and related experiences
(Schedule F, attached hereto).
! G. Major Subcontractors - (Schedule G, attached hereto).
H. Equipment - (Schedule H, attached hereto).
I. Maximum Specified Capacity - (Schedule I, attached hereto).
•
J. Information on Bidder's Solid Waste Disposal Site(s) (Schedule J,
attached hereto).
K. Form of Bid Bond (Schedule K, attached hereto).
45
•
L. Performance Bond (Schedule L, attached hereto).
M. Operation Plan (Schedule M, attached hereto).
•
Dated: 5.10-97
Name of Bidder: lkwi v 71Aw-sPpRng7,,, w on eP
• Address of Bidder: 21 4 P,L,4bw 3unaN Re.
CF_F_1rPAL. SSLiP N4 1177.Z
• k/�
B y: Yom—
Signature Title
♦ Corporate Seal
(If a Corporation)
Incorporated under the laws of the State of NFw YoRIC
Names and addresses of officers of the corporation:
GIWA CORE iT Y n nVn isrT
i (President) Name Address
Paru�a D. HAmno 4,t ole rar-z. ne Mb -b,x uius
(Secretary) Name Address
w1P
(Treasurer) Name Address
(If an individual or partnership)
+ Names and addresses of all principals or partners
•
•
•
•
INFORMATION SCHEDULE A
Town of Southold Bid Project
Sclid Waste Haul-Disposal Services
-rR�NRy
This Bidder TRR959D 10 rn03. herein certiFies that as a
(Bidder 's legal name)
• Bidder , it does not currently owe delinquent taxes or other
outstanding Funds, or having pending or currently involved in any
litigation invclving the Town of Southold, State of New York .
♦
Name f BidderJR/n/iT1 RAvSfi�.�PTAT.ra✓
By : Date: %'0197
(Authorized Signature)
•
NOTE: Cl) IF blank not applicable, fill in with N/A
(2) If bidder owes the Town taxes or is involved in
any litigation, a statement of ex '_anation will be
attached hereto .
♦
Tax/Liti,-aticn Certification Schedule r- .O .A
310 (PKCPOSAL) FORM
•
N
INFORMATION SCHEDULE B
Town of Southold Bid Project
Solid Waste Haul-Disposal Services
The fol'_owing is information on the undersigned Bidder 's office
locations:
Bidder 's Parent Ao �acABUt
Bidder 's Main Office Corporation Main Office PP
2141 AWDEN BORS1a RD.r CENTS LI SU P
ToHti YJH ilrr�nl
Manager 's Name (Contact) Manager 's Name (Contact)
TRiiN\TY Ti�tP1h15Po►LTATIOnI CORP.
'.Fm 's _nal Name Parent Firm ' s Legal Name
2,1j E5LYn;r_h1 SI){3syA RD,
Street Actress (Box Numbers) S=eet Address (Bax Numbers)
r ZWRF1L. =SUP W-1 1I-M2
City State Zip City State Zip
,(1311°) 3y]. -96723
elephc,e Number Telephone Number
-he Bidder herein certifies that the ''R'_WrrV -1TmmDPORTF1T1oK1 COW.
Firm
NOT NOR
IS partizi '_y/whM)olly owned subsidiary of "'/R
Parent Firm
This ' is owned
Parent Firm
By
cr is a ,public/private stock corporation .
-ldder CF=ice _ocations/Ownership Schedule S .O.B
Certifiza=ion Page 1 of c
BID CPR=Pn_SAL) FORM
•
♦
TNFORMATTON SCH DUL-f 3
Name of Bidder : -lwrryAn13P0L-MT10K cap
By : 1 °� Lay Date: .
1
•
• Note: (l ) Ani attachments Or modl.icatio-s to this form
shall be labeled Schedule S .O./B, and be property
integrated into the Bid Form .
:2) If blank not applicable, `ill in eith N/A
•
•
1
Bidder OFFiCe Location/O!unership Schedule = .n ,n
Certification 'age 2 c. ?
BID (PROPCSAL) FORM
•
•
INFORMATION SCHEDULE C
•
Town of Southold Bid Project
Solid Waste Haul-Disposal Services
• This is identification that APOUNA C'143 r%f i is commiq
will be the Surety Company for 'TRIA1rN TRAA1'SDcy-YATIoN coo.
the Bidder, on this project and that the named Surety Company
herein provides written certification that the named Surety
Company will provide the Performance Bond, specified in the
Contract Documents, in the event the Bidder enters into an
• Agreement with the Town . The Surety Company herein certifies
that such Company is licensed to do business in the State of New
York .
•
Principal
CSeal)
• ON FOLLOWIV1G PBGES
Surety Company
By :
♦
Surety verification Schedule 5 .0 .x.
BID (PROPOSAL) FORM
•
•
CAROLINA CASUALTY INSURMCE COMPANY
100 Campus Drive
Florham Park, New Jersey 07932-01353
CONSENT OF SURETY
May 22, 1997
•
TOWN OF SOUTHOLD
5309$ Main Road
Southold, New York 11971
• RE: TRINITY TRANSPORTATION CORPORATION
PROJECT: SOLID WASTE HAULING AND DISPOSAL SERVICES
BID DATE: MAY 22, 1997
• Gentlemen:
The undersigned, CAROLINA CASUALTY INSURANCE COMPANY, is prepared
to execute the required 100% Performance and Payment Bonds if the above named
TRINITY TRANSPORTATION CORPORATION. is awarded the captioned contract.
•
This obligation is contingent upon Principal and Surety's review and approval
of the Contract terms, and the Obligee arranging financing satisfactory to Principal and
Surety. This commitment expires sixty (60) days from this date.
•
CAROLINA CASUALTY INSURANCE COMPANY
BY:
•
ELMOR DOUDERA, ATTORNEY-IN-FACT
•
•
126
POWER OF ATTORNEY No.
CAROLINA CASUALTY INSURANCE COMPANY
JACKSONVILLE,FLORIDA
NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully.
• KNOW ALL MEN BY THESE PRESENTS:that CAROLINA CASUALTY INSURANCE COMPANY("Company")a corporation
duly organized and existing under the laws of the State of Florida,having its Principal office in Jacksonville,Florida,has made,
constituted and appointed,and does by these presents make constitute and appoint Anthony J. Romano or Thomas
Bean or Fred Nicholson or Gerard S . Macholz or Eleanor Doudera of
Unionda e, New York
its true and la ful Agent and Attomey-in-Fad,with full power and authority hereby conferred in its name,place and stead,to execute,
seal,acknowledge and deliver:
any and all bonds and undertakings
and to bind the Company thereby as fully and to the same extent as if such bonds had been duly executed and acknowledged by the
regularly elected officers of the Company at its principal office in their own proper persons.
This Power of Attorney is granted pursuant to the Minutes of the Special Meeting of the Board of Directors of Carolina Casualty
Insurance Company held on March 30,1966,to wit:
• RESOLVED: "That the following Officers of the Carolina Casualty Insurance Company,Chairman of the Board,President,
Secretary and Treasurer,ex either of them,are hereby authorized to execute on behalf of the:Carolina Casualty Insurance Company,
Powers of Attorney authorizing and qualifying the Attorney-in-Fact named therein to execute bonds on behalf of the Carolina
Casualty'Insurance Company,and further,that the said Officers of the Company mentioned,are hereby authorized to affix the
corporate seal of the said Company to Powers of Attorney executed pursuant hereto".
RESOLVED FURTHER,this Power of Attorney limits the ads of those named therein to the bonds and undertakings specifically named
therein,and they have no authority to bind the company except in the manner and to the extent therein stated.
RESOLVED FURTHER,this Power of Attorney revokes all previous powers issued in behalf of the attorney-in-fact named above.
RESOLVED FUITHER,that the signature of any aul&'zed officer and the seal of the Company may be affixed by facsimile to any
power of attorney or certification thereof authorizing the execution and delivery of any bond,undertaking,recognizance,or other
suretyship obligations of the Company;and such signature and seal when so used shall have the same force and effect as though
. manually affixed.The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who
shall have been such officer or officers of the Company,notwithstanding the fact that they may have ceased to be such at the time when
such instruments shall be issued.
IN WITNESSWHEREOF Carolina Casualty Insurance Company has ca these presents to be sign yd and attested by its appropriate
officers and its Corporate seal hereunto affixed this 26'(A _day of
00 Attest: 'r Carolina-Casualtylrnsur nce ompany
By ¢G4 B
BBe�ecctrrty Tt Sutherland y M Head, CPCU, CLU
WARNING: THIS Pili EAt11VVALID IF NOT PRINTED ON GREEN"MdSSI COLI"SECURITY PAPER.
STATE OF FLORIDA)
COUNTY OF DUVAL) SS
b1
Sworn to before me,a Notary Public in the State of Florida,this-'?O day of/bm4ea4lu —, 19 9�,by
Bp_tt;r r- glthn I N M a ectary of Carolina ualty Insur nce Ian
y.
NO.=23MM f Notary Public,State of FJbrida at Large
*rtYC F FcC.25,1997 f RTIFICATE
1,the undersigned,Secretary of CAROLINA CASUALTY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a
just,true,correct and complete copy of original Power of Attorney;that the said Power of Attorney has not been revoked or rescinded
and that the authority of the Attomey-in-Fact set forth therein,who executed the bond to which this Power of Attorney is attached,is in
full force and effect as of this date.
Giver, under my hand and the seal of the Company,this 22adday of Ig 97
4�\II•Y�® I
Betty C therland .Secretary
•
•
•
• Corp.Ack.
STATE OF BEw YOB&
COUNTY OF SSAU ss.:
NA
On this...........22nd....._....................... day of.............MAY......................................................19.17...... before me personally came
ELEANOR DODDER&
.........................................._.........._......................................__._........................................................._.............................................................................._.........._._.....
to me known, who, being by me duly sworn, did depose and say; that he resides in............................._...._.........._......
.STFMi$_CODNTYs.. NEW._YORK AIZOBNEY—IIi—FACT
............._...........................that he is the............................._..._..._.. _...__.._...._................_...._........ -- ....
....
of the..__._
CAROLINA
. . . . CASIIAI'
. . . . TY. ......II.fSOBANC..... .E_...._....CPWAPY.. ...._.._..._..............the corporation described in and which
..................... .................... __. ...__._... _..._. ...
executed the above instrument; that he knows the seal of said corporation; that the seal affixed to said
instrument is such corporate seal; that it was so affixed by order of the Board of Directors of said cor-
IRIS RUBNN DAMON
poration, and that he signed his name thereto by like order. Novy PuWic,Stn of Now Yoik
,(Seal) 9_
_„ puailyd N'n"'C°o"ry 2
C/vvJ CanMrtiston E�ira A�9. ,2� � 7
•
•
•
CAROLINA CASUALTY INSURANCE COMPANY
. STATEMENT, DECEMBER 31, 1996 STATUTORY BALANCE SHEET
(AMOUNTS IN THOUSANDS)
Admitted Assets
Bonds $ 125,578
• Common & Preferred Stocks 13,017
Cash& Short Term Investments 14,322
Other Investments 9,410
Premiums Receivable 7,972
Investment Income Receivable 2,088
• Reinsurance Recoverables 7
Other Assets 1,237
Total Admitted Assets S 173,631
Liabilities & Surplus
•
Loss& LAE Reserves $ 82,785
Unearned Premium Reserves 15,835
Drafts.Outstanding 2,604
Other Liabilities 10.450
Total Liabilities $ 111.674
Capital Stock 3,687
Additional Paid In Capital 27,090
Unassigned Surplus 31.180
•
Total Policyholders' Surplus 61,957
Total Liabilities&Surplus 173,631
• Officers:
Directors:
President: Michael J. Snead Anthony J. Del Tufo
Senior Vice President: John S. Hill Robert S. Gorin
Vice President: Charles E. Estes Edwin L. Heer
• Vice President: Barbara B. Murray John S. Hill
Vice President: Carroll D. Starmer Michael J. Snead
Vice President : Alan P.Toth Carroll D. Statmer
Corporate Secretary: Betty C. Sutherland Edward A. Thomas
•
•
Y;•r
• iJ
✓tic..
• INFORMATION SCHEDULE D
Town of Southold Bid Project
Solid Waste Haul-Disposal Services
•
The Bidder herein certifies that the below named individuals are
the current registered corporate officers, along with their
• current permanent addresses, and designates their authority to
execute an Agreement on behalf of the firm
• Officer 's Name i✓1 Officer 's Name P6TR1G1; ni I�aTrEo
Subsidiary }ZePCTit $11>DER5'
Corporate Title Corporate Title �ECTJ'
Address Address_6L pL�D BROOK_ RD
• City City—Dal L41LLS N4 o-746
State, Zip State, Zip
Officer's Name A14 Officer 's Name GIA1fl mRF
Subsidiary pmt 6lDcER.3
Corporate Title Corporate Title PREn
Address Address 5PuT gDGX_ RD.
City City 5yoS517—
• State, Zip State, Zip__A/`>/
Officer 's Name Ag Officer 's Name A/
Subsidiary Parent
Corporate Title Corporate Title
• Address Address
City City
State, Zip State, Zip_
•
Current Corporate Officers Schedule 5 .0 .0
BID (PROPOSAL) FORM Page 1 of 2
•
•
•
INFORMATION SCHEDULE D - (Continued)
Officer 's Name N Officer 's Name
Subsidiary Parent TT
• Corporate Title Corporate Title
Address Address
City City
• State, Zip State, Zip_
Name of Bidder: _I&NyTo PourATio�✓�QP
• Corporate By :
Seal
Date: s/7o
•
NOTE: If blank not applicable, fill in with N/A
•
•
•
curr±rZnt Ccroorete OFFicer Schedule 5.0 .0
BID (PROPOSAL) FORM Page 2 of 2
•
N
L.J._
•
INFORMATION SCHEDULE E
Town of Southold Bid Project
• Solid Waste Haul-Disposal Services
STATEMENT OF BIDDER 'S FINANCIAL CONDITION
1 . This Bidder agrees to provide for any subsidiary and parent
Firm, and hereto attaches a current or the most recent
• Audited financial Statement(s) including as a minimum the
Firms opinions, notes, revenue/expense statements,
conditions of cash, etc . The attached statement provided
includes:
Accounting Firm Name k41CMtA1, T BEpGFp .d �+p.
•
Address_VE -eAQS Mr=pnr41QL.. F► l e:)QVnnma
Financial Period To
Statement Date N(>TCM!!91XMn rop CA1hL)b 4Fge 19gi AT TH15 71ME
• I 'LL BE 5U81Y11-WEE) WITHIAI 7 CA45 IPSPUme-D.
2 . The bidder certifies that he currently has an available
line of credit in the amount of $. 00.000'-' A
supporting documentary evidence attached to this form is
supplied by:
• Name
Address
Date
• 3 . The undersigned Bidder certifies to the validity of
statement and agrees to Furnish any other information upon
request that may be required by the Town of Southold, New
York .
•
•
Bidder 's Financial Condition Schedule 5 .0 .E
BI'D (PROPOSAL) FORM Page 1 of 2
•
V& :.
• INFORMATION SCHEDULE E - (continued)
u . The undersigned hereby authorizes and requests any person,
firm or corporation to furnish any information requested by
Town of Southold, New York in verification of the firms
financial condition.
• '97
Dated at_CGNrPhL,�L1D r y This_0 day of �_,138Y—
ZMWITY ZMW—S�R-7,4 OW COW
Name of Bidder
Title
•
State of New York, County of 5L)PF0LC.-
PAMC,R '', WkTrro being duly sworn deposes and says that he
• is SEG.( ' of 1RIAli7y' T2AA/SPOP-T.0770n/ A.410
Title Name of Organization
and that the answers to the foregoing questions and all statement
therein contained are true and correct .
• 997
Sworn to me this 'lt7 day of bIRX
N 997
• Notary Fubli
My Commission expires Il� *
191
• NOTE: Cl) (Bidder may submit additional information if
desired as Schedule E attachments. )
(2) If blank not applicable, fill in with N/A
•
•
Bidder ' s Financia'_ Condition Schedule 5 ,n,
BID (PROPOSAL) FORM Page 2 of 2
0
• INFORMATION SCHEDULE F
Town of Southold Bid Project
Solid Waste Haul-Disposal Services
•
The Bidder herein certifies that it is qualified to perform the
work covered by this proposal , and that it: is not acting as a
• broker on the behalf of others . To substantiate these
qualifications, the Bidder offers the following related
information and references in order that the Town may evaluate
• the Bidder 's qualifications and experience .
1 . Bidder 's Legal Name: _/RmeIJWIT'/ -aPk)5q=sT10A) ORP
2 . Business Address: 222 t3l}1L]Ql_lE3►)uceH �D. _
• Street
eEoTeAL. T�uP m I/7aa
City State Zia
3 . State incorporated: NEW YORE. Year incorp . 1993
New York State; Business License No . :
5 . No . years in contracting business under above name: 4 Urs .
• 6 . Has firm ever defaulted on a contract? Yes No ✓
7 . Gross Value - work under current contract: S > 200.000.-mmo.
B . Number of Current Contracts: 3 emuwcaAL)
• S . Brief description general work performed by firm:
HAUL ASU EAZ2905F of us,u4 DE%An. 18f2b wAsTe carp
.ro G oR
•
Qualifications Summary 5chedule S .O .F
BID (PROPOSAL) FORM Page 1 of H
•
• INFORMATION SCHEDULE F - (Continued)
10 . Has firm ever failed to complete work awarded? Yes_ No z
If Was, attach support statement as to circumstances .
• 11 . Related Experience Reference (within previous 5 years)
11 . 1 Project Title: To Wal nF EPcST APMPM I
Owner 's Name:
• Address: 159 PAw1'tlGo RD•, E. tiAAMP-MQ
Engineer:
Address:
• Project Initial Start Date: FE5. ' 95
Project Acceptance Date: Q'Q, " 95
Initial Bid Value: S i, 500. n00-
• Final Complete Project Value: $ FEB. '147
Brief Project Description: +J%uL 4 DISPOSE MswJ
11 .2 Project Title: TOWN OF SPAm"kVW
Owner 's Name:
• Address: ?-Tt. 11Z . MEDFoRD. ti1Y
Engineer:
Address:
• Project Initial Start Date: RPR.t.L '9b
Project Acceptance Date: f-PUL 9g
•
Qualifications Summary Schedule 5 .O .F
BID (PROPOSAL) FORM Page 2 of 4
•
•
INFORMATION SCHEDULE F - (ContinUed)
•
Initial Bid Value: $ ^-' Roo 000=
Final Complete Project Value: $ 1,)F-(, 19L,
Brief Project Description: HAUL Ms ) -MU)m rF�i � \RTfh
•
LMV05EL SITT AWL oPEWIM 7PA�Pfk FA ilT(
11 .3 Project Title: Ttbvv) op F�AWjL.
•
Owner 's Name:
Address: SUr 12L5E HW4,
r
• Engineer:
Address:
Project Initial Start Date: JAFJ ' 47
• Project Acceptance Date: -MQ ` 97
Initial Bid Value: 5 = 500. cc)pt'
Final Complete Project Value: $
• Brief Project Description: _ AAUL -+ b15Poti yARd u)AST
•
•
Qualifications Summary Schedule S .O.F
BID (PROPOSAL) FORM Pa„e 3 of `i
•
•
• INFORMATION SCHEDULE F - CCont_-+ued
12 . Principal Firm Members ' Background./Experience (_ members
minimum) . Attach current resumes as Schedule S . O .F
•
supplement or give concise description by individual .
• Name of Bidder: `/__,��� �'✓'—
By :IIR1AliTY TQAOSPORTAT10a] Date: V->0/47
(Authorized Signature)
•
• NOTE: Any supplemental attachments or modifications to this
Form shall be labeled Schedule S .O . F, and shall be
properly integrated into this Bid Form .
IF blank not ap=licable, fill in with N/A
•
•
•
CUalif:catipns Summery Schedul 5 .G . F
57C (PROPOSAL) FORM Page u of 4
•
•
TRINITY TRANSPORTATION CORPORATION
214 Blydenburgh Road
Central Islip,N.Y. 11722
• (516)342-9673
The following are some of the municipal projects that our company has been or is
currently involved in:
Town Of Brookhaven:
•
Complete operation of transfer station facility:
Our responsibilities include all the loading and transfer operations as well
as hauling over 700 tons of MSW per day. All manpower& equipment is
• provided exclusively by Trinity Transportation Corp.
Equipment Provided: 15 one hundred cubic yard walking floor trailers, 6 tractors,
1 Caterpillar 325L Grapple Loader, 1 Caterpillar 970 Payloader, 1 Komatsu 420
Payloader.
Status: Operation currently in progress
Contact: Dennis Lynch, Commissioner of Sanitation
•
Town of East Hampton:
Hauling& Disposal of 40 to 80 tons per day:
• Trinity Provides staged trailers at East Hampton's Facility which are pre-
loaded and then hauled for disposal& returned. We have structured this
program so that there are always empty trailers on site ready to be loaded.
Equipment Provided: 10 one hundred cubic yard walking floor trailers
•
Status: Operation completed February '97.
Contact: Dave Paolelli, Commissioner of Sanitation
• Town of Smithtown:
Transportation of Ash:
0
•
Trinity provides ten wheel dump trucks and thirty five cubic yard dump
trailers for the transfer of appropmately 250 ton per day of Ash.
• Equipment Provided: 2 ten wheel dump trucks, 2 thirty five cubic yard dump
trailers
Status: Operation currently in progress
• Contact: John Zollo, Town Attorney
Town of Riverhead:
Hauling& disposal of MSW and Commingled Recyclables as hauler for East End
• Recycling.
Trinity provides one hundred cubic yard walking floor trailers and tractors
for the hauling and disposal of material. All material is live loaded at the
site.
•
Equipment Provided: 2 one hundred yard walling floor trailers
Status: Operation completed December '96.
Contact: John Reeves, Commissioner of Sanitation
Town of Babylon:
•
Hauling and/or disposal of various materials
Trinity has been involved in numerous projects with the town of Babylon,
including the hauling of MSW as well as Aggregate for their landfill closure
f, project.
Equipment Provided: Various pieces or rolling stock as the projects require.
Status: Ongoing various projects
• Contact: Douglas Jacob, Town Comptroller
In addition to the above referenced projects, Trinity does private hauling and disposal for
numerous clients in the New York Metro Area. Materials we haul include: MSW,
• Demolition Debris, Screenings, Recyclables, Aggregate Products., Yard Waste, Compost,
Mulch, Wood, Dirt, Ash, Concrete, Asphalt, Contaminated Soil, and various other
materials.
•
•
When considering Trinity Transportation for any of your disposal and/or hauling needs,
please keep in mind that we own and operate over a hundred pieces of rolling stock and
twenty pieces of heavy equipment. Further, our workforce and equipment capacity
coupled with disposal capacity at over 30 permitted facilities in the region allow us to
mobilize with as little as forty eight hours notice.
•
•
0
•
•
0
•
•
IN=QRMA770N SCX DULc G
.own of Southold Bid Project
. Sc:_d Waste Haul—Disposal Services
The Bidder he-=_by states that it proposes, i? awarded an
Agreement to .ae the following haul subcontractors on this
project . ' 1p,
i Subcontractor/ N
Contract Trade/
Ind_viduai Address Phone # Specialties
1 .
2 .
3 .
b .
7 ,
S .
0
10 . _
•
Name Bidder: )Z1 Id T4Aul5PCQTAT RP.
By : � A Date
(Authorized Signature)
ND"? : 'f blank not applicable, fill in with N/A
Subcontractors Schedule 5 . 0 .3
SID (PRDr SAL) "ZRM
•
INFORMATION SCHEDULE H
Town of Southold Bid Project
Solid Waste Haul-Disposal Services
The Bidder states that it owns the following pieces of equipment
that are available For use on the project, if awarded the
agreement .
A�e�ED
•
Proposed Current
Equipment Item Project Use Equipment Location
Name Bidder Tn//7V Z&14 0,Z
By : l Date: s�O�97
NOTE: Any supplemental attachments or modifications to this
Form shall be labeled Schedule S ,O .H and shall be
' properly integrated into the Bid Form .
If blank not applicable, fill in with N/A
Construction Equipment Schedule S .O .H
•
610 (PROPOSAL) FORM
Trinity Transportation Corp.
•
`JCNQDutf2 H �.HCf�eS
1TRACTOR # VIN # YEAR MODEL LICENSE
#19 1M2AD25Y5PW001048 1993 CL PP8279
#21 1M2AD27Y6PW001060 1993 CL PP8281
#23 1M2AD37Y3RW001509 1994 CL PP8282
• #25 1M2AD37Y9RW001398 1994 CL PP8866
#27 1 M2AD37YXRW001877 1994 CL PR3609
#29 1M2AD37Y3RW001879 1994 CL PR3610
#31 1M2AD37Y1RW001878 1994 CL PR1435
#33 1M2AD37Y4RW001874 1994 CL PR1434
#35 1M2AD37Y8RW001876 1994 CL PP1433
#37 1M2P267Y2RM020646 1994 CL PR2950
#39 1 M2P267Y1 RM020850 1994 RD PR3606
#41 1M1AD37Y9RW001891 1994 RD PR4430
#43 1M2AA12Y9RW035846 1994 CL PR3207
#45 1M2AA13Y4PWO26354 1993 CH PR3208
#47 1MlAA13YRWG38369 1994 CH PR3209
#49 1M1AA13Y4RW039810 1994 CH PR4432
#51 1M2P267Y4RM020356 1994 RD PR4431
#53 1M2AA14Y1SW049565 1995 CH PP8280
#55 1M2AA14Y3SW049566 1995 CH PR7651
#57 1M2AA14Y5SW049567 1995 CH PR7652
#59 1M2B128C6EA010352 1984 DM 12356AD
#61 1M2B156CXBA002612 1981 DM 12355AD
#63 1 WAUDCVGl HU304347 1987 AUTO TW6393
#65 1 WAUDCVGXHU304346 1987 AUTO TW6394
#67 1M2P267YBSM021788 1995 RD TX6941
` #137 R686S30778E341431 1979 RD TW6364
TTC-Tractors
•
4j. I . I
101 79086G
103 78923G
105 77322G
107 78932G
Se►+E H 109 79203G
111 78922G
TR�i�cts 113 7893OG
115 78929G
117 78931 G
119 78921G
121 78936G
i 123 78927G
125 78934G
127 78933G
129 78935G
131 78937G
133 78928G
135 78925G
137 78924G
i
139 78926G
141 77024G
143 66267F
145 15488E
147 68874F
149 66394F
151 65585E
153 66105F
155 6559OF
157 15487E
159 65586F I -
161 76927G
163 15489E j
165 77251G I
167 65584F
169 17753F
171 66308F
173 17685F
175 6620OF
Ala
177 66201F
179 771696
181 77168G
183 77028%,3
�! 185 1728OF
Scwepul;E N 187 65589F
203 63843J
Ttizq i 205 63842J
207 63389J
209 67691J
210 65887F
W 211 67723J
213 67689J
215 63716J
217 67724J
219 63388J
220 66158F
221 67742)
223 67846J
225 40771K
230 66934J
15 68554F
17 19051T
19 79048G
21 63766J
23 67883J
25 40495K
27 67690J
29 41231K
31 40690K
33 41230K
35 44458K
53 6680OF
I
I
•
?NFORMATiUN SrHiDULc
Town of Southold Bid Project
• Solid Waste Haul-Disposal Servic:es
The Bidder hereby states that it will be prepared to dispcse of
up to the following Maximum Specified Yearly Capacities in tons
OF Town of Southold solid waste if awarded an Agreement
a
Contract Year Maximum Tons per Contract Year
1997-1998
• 1998-1999
1999-2000 /56 --Go
_
2000-2001
• 2001-20022Q. _—
Name f Bidd r �RINny '�¢au5bl, rn.� nneP
By : Date: �� 9
•
vd 'chedUlz 5 .0 . I
• BTD (?:?GPCS4L) FORM 0
r
INFORMATION SCHEDULE J
Town of Southold Bid Project-
Solid
rojectSolid Waste Haul-Disposal Services
NOTE: IF A BIDDER INTENDS TO UTILIZE '!F.E -HAN ONE SOLID
WASTE DISPOSAL SITE, AN INFORMATION SCH_DULE J MUST BE
COMPLETED FOR EACH DISPOSAL SITE .
r
The following is information on the undersi;ned Bidder ' s Solid
Waste Disposal Site:
I . GENERAL SEE Fll1AQRCD
A . Disposal Site Location
Name:
Address: _
Phone:
S . Disposal Site mailing address :if ti event than
� I )
Address:
II . CURRENT OPERATIONS
A . Operations Permit
1 . Permittee:
4b 2 . No . .
3 . State:
`t . Date of Issue:
S . Date of Expiration:
;z Copy Encicsed: Yes: _ No: _
Budder Solid Waste Disposal SiteCs) Schet;:ia S.C .J
a 31113 (PROPOSAL) FORM Page of
•
•
INFORMATION SCHEDULE J - (CCntinued:
B . Hour=_ of Operations
1 . What are the PERMITTED operating hours?
DAY A .M . P . M -
MONDAY to
-uesday to
• Wednesday -o -
-hursday o
=riday to
Saturday - -
Sunday to
� . Are -here any PERM;=EII closure periods
stipulated?
3 . .,hat are the ACTUAL operating hours?
CAY A . M . P .M .
Monday -
Tuesday
Wednesday to
-hursday to
;day to
Saturday to
Sunday to
If . What holiday or other period is the Disposal Site
typically closed?
DAY YES NO
New Year 's to
Memorial -o
Independence to
Labor to
Thanksgiving .o
Christmas
to
Cther (Specify) to
Bidder Sclid Waste Disposal S;-e(s) Schedule S .O .J
BID (PRCPCSAL) FORM Page E cf 7
•
•
INFORMATION SCHEDULE J - (continued)
S . Will the ACTUAL operating hours in Question 1I . B .3
be extended up to the PERMITTED operating hours in
Question II .B . 1 in order to accommodate Town of
. Southold solid waste?
Yes No
E . Are there any local agreements, ordinances, etc .
which would prohibit extending the ACTUAL
operating hours in Question II .E .3 up to ..he
• PERMITTED operating hours in Question
Yes No
C . What is the PERMITTED annual capacity in ton=_?
1998
1999
2000
2001
2002
0 . At the PERMITTED levels in Question II . C . , what is the
projected useful life in years?
E . What is the annual RECEIVING . level today?
•
41
Bidder Solid Waste Disposal Sireiai) Schedule _, ,g ,J
BID (PROPOSAL) FORMS Page 3 of 7
•
INFORMATION SCHEDULE .T
F . At the RECEIVING levels in Ouestic- " : .E . , what is the
Projected useful life in years?
G . How much of the RECEIVING level in :uestion ! I . E . is
i committed to under contract in tons?
1998
1999
2000
2001
2002
H . Does the Disposal Site have special. waste -estr_ctions
For:
Gate
1 . Construction/Demolition Yes No Fee (S)
i 2 . Asbestos
3 . Wastewater Treatment
Sludge
It . Hazardous Waste
Bidder Solid Waste Disposal Site(5) Schedule 5 .0 .,;
BID (PROPOSAL) FORM Page 4 or 7
•
•
INFORMATION SCHEDULE J - (Continued)
I . Are there any existing Agreements with local
municipalities which prohibit :
Item Yes No
1 . Routing to site
2 . Weight limits between _
state roads and site
Number of vehicles
H . Vehicle size
r 5 . Solid waste importation
outside ,jurisdictional area
S . Host Community Benefits
• III . EXPANSION PLANS
A . Application Permit
1 . Permittee:
2 . No . :
3 . State:
't. Date of Submission:
s,
S. Copy Enclosed: Yes No
S . Submission Status:
a . Expansion of current site or new site
b . Local Citizenry reaction
C . Regulatory agency_
Bidder Solid Waste Disposal Sites) Schedule S .O .J
810 (PROPOSAL) FORM Page 5 of 7
•
1N-r.QRMA7DN SCHEDULE .J - (Conrinueo)
d . Litigation
e . Likelihood to succeed
B . If you are successful in Question III .A . , what is the
additional annual DESIGN capacity in tons (do not
include figures from Question II . C . )'?
1998
1999
2000 _
2001
2002
C . At the annual DESIGN levels in Question iII . B . , what
would be the projected useful life in years?
•
D . Would you be willing to share with the Town of Southold
engineering reports utilized for the preparation of the
Operating Permits on Expansion Application?
Yes No
Bidder 's Disposal Site(s) Engineer of Record
Firm 's Name
Firm 's Address
Project Engineer
i
Bidder Sold Waste Disoosel Slte(s) Sr_he duleo
BID '?ROPOSi-L) FORM 5 .0 . J
?age 6 Of 7
•
•
INFORMA?ION SCHEDULE J - (Continued)
IV . ATTACHMENTS
• Attach copies of all permits required of the disposal
Site(s) and a copy of the agreement, performance bond and
insurance between bidder and permit holder to use the dispcsal
site(s) during the term of this Agreement .
Are you willing to meet with the Town of Southold to discuss
• your short and long term disposal capabilities? Yes—No
The undersigned hereby certifies that services, material , or
equipment to be furnished as a result of this bid will be in Full
accordance with Town of Southold specifications applying thereto
unless exceptions are indicated above and an expianat4on
i attached .
Bidding Company T21WiT4 -T4 )—guT mpk) rpQP
Address '244 eL4nW )EGH Rb
W1TRAL =SUP U`1 II1PR
Cizy State Zip
BW n
(Please jPrint or Tyy�pe. NAME AND TITLE
• Signature V�¢� XL.ltif
Phone No . _IS-A-) 342 - 1673
Date 5/70/97
CORPORATE SEAL
i Bidder Solid Waste Disposal Site(s) Schedule �; .O .J
BID (PROPOSAL) FORM Page 7 of i
•
• RHONE 234-7100
�(et Papez c�tod Cozli.
228 Blydenburgh Road
Central Islip, Long Island, N. Y. '11722
February 18, 1997
•
Re;Trinity Transportation Corp.
i
To Whom It May Concern,
Jet Paper Stock Corp.owns a New York State,D.E.0 permitted solid waste transfer and recycling facility
under permit#1-4728-00720/00003-0.The current permit expiration date is March 4,2001.Our facility
is permitted for 500.650 tons per day of incoming material.As of this writing,there are NO contractual
commitments for any material at this facility.Trinity Transportation is authorized to access our facility
with MSW as well as recyclables as is within our permit limits,as needed.
Sincerely,
S. DiMatteo
Manager
•
�IDEC PER 1T NUMBER EFFECTIVE DATE
1-A 8-C 720/00003-0 1/6/96
fACILIT /PROOOAN NIRMER(a) I'r' EXPIRATION DATE($)
PE
57•T•07 3/6/01
under the Ernirortrtal
Corwr»tion Lor
TYPE Of PERMIT .. Now a Renewal 0 Modiflcati on 0 Permit to Construct R Permit to Operate
0 ArticY* 1S, Title SI Protection 0 6NYOAA "at rater Quality $ Article 27, Tttts 7: 6afCAA 3a:
of Wafers Certification
Solid waste MaMgemNri
0 ArtieLe 15, Title 1St War 0 Article 17, Titles 7, It poll 0 Article 27, Title 9; 6orCAt 373:
8UPIPly Eeardou WasteNarMpment
0 Article 19t Air vollutlon
0 Artictit 15, Title 151 Water Control 0 Article 341 Coastal [region
Transport Management
0 Article 23, Title 271 Nincd land
0 ArtleU• 15, Title 1St Lon@ ReclaMtlon 0 Article 34: Floocptaln
Island Wells Management
0 Article Zit FreshwaterwtlarNN
0 Artists 15, Title 27t Wild, 0 Articles 1, 3, 17, 19, 27, 37;
$conic god Recreational Rivers 0 Article 2111 TIG( retlaeds 6NYCAA 3803 Radiation Control
0 Others
PERMIT IISSUED TO TELEPMWE tltalBER
Jet Paper Stock Corporation
ADDRESS 1 PERMITTEE
228 al gh Road
entre all NY 11722
CONTACT PIANO FOR PERMITTED WORK TELEPMOME Mi"ja
PatrlCfe I)i Mtteo
228 l(yd$nburqh Road Central Islip, NY 11722
NAME ANO'.ADORESS Of PROJECT/FACILITY
Jet Paper Stock Corporation Property
228 $l r h Road
LOCATION 'IOF MOJECT/FACILITY
Central Tall
TERCOURdE MT1N COO
COUNTY WA
Suffolk j lantlle RDIMATEi
OE tIF�TICN CF AAKRI7ED ACTIVITY
CP91`81 n' of a fetid was trarefer facility to provide a 500.650 ton per Gy, recyclable Materials recovery
soperstich, baling and long-haul transfer of rwn•reslawtlal solid waste to permitted out of town disposal sit"
BY acceptance of this permit, the pormitte agree that the permit is contingent upon strict compliance with the
ECLlspe, allrmitapotIcable resu(et"wall the Ovt•ran
al Cdltlons specified (ego pop 2) and any $Peciet Conditions Included as pert 6r
th .
PERMIT
Roger ADkINIEvanTRATORt ADDRESS
Side. 60, SUNY, Roam 219, Stony Brook, MY 11790.2356
AUTNI SIGNATURE DATE
Page 1 of 6
1
MOW IXOM QUA.d uepar=ent or tnvaonmentw Conserva0on
E! n 40 -SUNY, Stony Brook, Now York 11790-2356
Tweph a (516) 444-0365
Faeskn a (516) 4440373
•; l\ 1 Mkhad o. ZaQata
Omni Recycling of Babylon, Inc.
114 Alder Street
• West Babylon, NY 11704
RE : 1-4720-00643/00002-0
Dear Permittee :
In conformance with the requirements of the State Uniform
• Procedures Act (Article 70, ECL) and its implementing Regulations
(6NZCRR, Part 621) we are enclosing your permit . Please read all
conditions carefully. If you are unable to comply with any
conditions, please contact the Regional Regulatory Affairs
Office, N.Y.S . Department of Environmental Conservation, State
University of New York at Stony Brook, Building 40, Stony Brook,
NY 11790-2356 .
Very truly yours,
• L
Susan V. Ackerman
SVA;jr Environmental Analyst I
enclosure
File
•
•
•
�. NEW YORK STATE DEPARTMENT,jWNVIRONMENTAL CONSERVATION
EDiRMITN BER EFFECT! DATE
300002.0:TY/PROGRAM NUMBERS) PERMITATION OATE(S)
Under
--
the Erwi rerimmntat
Conservation Low
TYPE OF PERMIT C New 0 Renewal 0 Modification 0 Permit to Construct ■ Permit to Operate
7 Article 15, Title 5: Protection 0 6NYCRR 608: Water Quality B Article 27, Title 7; 6NYCRR 360:
of Waters Certification Solid Waste Management
. 7 Article 15, Title 15: Water 0 Article 17, Titles 7, 8: SPOES 0 Article 27, Title 9; 6NYCRR 373:
Supply Hazardous Waste Management
• 0 Article 19: Air Pollution
Article 15, Title 15: Water Control 0 Article 34: Coastal Erosion
Transport Management
0 Article 23, Title 27: Mined Land
Article 15, Title 15: Long Rec Lamation C Article 36: Floodplain
Island Welts Management
0 Article 24: Freshwater Wetlands
Article 15„ Title 27: Wild, 0 Articles 1, 3, 17, 19, 27, 37;
Scenic and '.Recreational Rivers 0 Article 25: Tidal Wetlands 6NYCRR 380: Radiation Control
Other:
PERMITISSUED! TO TELEPHONE NUMBER
Omni Recycling of Babylon, Inc.
a
i ADDRESS OF PERMITTEE
114 Alder Street
West Babylon,', NY 11704
CONTACT PERSON FOR PERMITTED WORK
Anthony E. Core, P.C. TELEPHONE NUMBER
114 Old Country Road, Mineola, NY 11501
I NAME AND ADDRESS OF PROJECT/FACILITY
Omni Recycling of Babylon, Inc.
_114 Alder Str t, West Babylon, between Alder and Plate South of Patten Avenue
LOCATION OF P OJECT/FACILITY
West Babylon
COUNTYTS
WN - WATERCOURSE NYTM COORDINATES
Suffolk bylon
D=IPTIQN CF am = X71VITY
Operaticn of a residential and commercial materials recycling facility, which will receive residential commingled
containers, yard waste, construction and demolition waste and mixed commercial wastefor separation and transfer. This
facility has a design capacity of 324,000 tons per year.
I
By acceptance of this permit, the permittee agrees that the permit is contingent upon strict compliance with
:he ECL, all acplicable regulations, the General Conditions specified (see page 2) and any Special Conditions included as
-art of this permit.
PER(�MM17 ACMINIStRATORR:: /1 ADDRESS
7 C
f /\O! r- ,•'yj [Tf G,-h L Bldg. 40, SUNY, Room 219, Stony Brock, NY 11P90-2356
1 AUTHCRI,ZED NATURE DATE
s
�o�p yl�js�y�
Page 1 of 6
Inst
1 . The permitted site or facility, including relevant records, is subject to in-
sPection at reasonable hours and intervals by an authorized representative of
the Deparvent of Envirorrrental Conservation (the Departrrent) to determine
whether the permittee is cvrplying with this permit and the ECL. Such represen-
tative may order the vork suspended pursuant to EM 71-0301 and SOPA 401 (3) .
copy of this permit, including all referenced rraps, drawings and special
�;. conditions, mist be available for inspection by the Departrrent at all tirres at
the project site. Failure to produce a copy of the permit upon request by a
Delbart ant representative is a violation of this permit.
l Permit Changes and FbneneIs
2. The Departrrent reserves the right to modify, suspend or revoke this permit when:
• a) the scope of the permitted activity is exceeded or a violation of any
condition of the permit or provisions of the ECL and pertinent regula-
tions is found;
b) the permit wes cbta;ncrl by rn;_srepresentatlion or failure to diselc-e
relevant facts;
c) new material information is discovered; or
d) envirorrental conditions, relevant technology, or applicable law or
regulation have materially changed since the permit wes issued.
I. The permittee mist submit a separate written application to the Departrrent for
renemI , mod or transfer of this permit. Such application rrust include
any fours, fees or supplerantal info mention the Department . requires. Any
rerlanel , modification or transfer granted by the Department rust be in writing.
4. The permittee rust submit a reneAel application at least:
a) 180 days before expiration of permits for State Pollutant Discharge
Elimination System (SPD6) , Hazardous Vlaste Management Facilities
. (K'WF) , rejor Air Pollution Control (APC) and Solid V%ste Nanagerent
Facilities (SMF) ; and
b) 30 days before expiration of all other permit types.
5. UnIass expressly provided for by the Department, issuance of this permit does
not modify, supersede or rescind any order or determination perviously issued by
the Department or any of the terns, conditions or requirements contained in such
ordler or determination.
Other Lege) mligat ions of Permittee
6. 7hel permittee has accepted expressly, by the execution of the application, the
fuI 'I IegaI responsibility for all damages, direct or indirect, of whatever
nature and by wherever suffered, arising out of the project described in this
permit and has agreed to indeZmify and save harmless the State from suits,
actions, damages and costs of every nere and description resulting from this
project .
7. This permit does not convey to the permittee any right to trespass upon the
lands or interfere with the riparian rights of others in order to perform the
permitted work nor does it authorize the irpa i rrent of any rights, title, or
interest in real or personal property held or vested in a person not a party to
the permit .
I
. l 8. The permittee is responsible for obtaining any other permits, approvals, lands,
easements and rights-of-way that may be required for this project .
Page 2 of 6
•
95.20-c 1-2Sa NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
f
SPECIAL CONDITIONS
For Article 27 ( Title 7; 6NYCRR 360 : Solid Waste Management
SPECIAL PERMIT CONDITIONS
Omni Recycling Center Inc.
PERMIT TO OPERATE
. 1) ;Average total of waste received per day for any week shall not
exceed 1300 tons per day for a two (2) shift working day.Any storacrel
of waste will require prior approval of the RSWE.
2) There will be no storage of yardwaste at the facility. All
yardwaste must be cleaned from the area at the end of each
working day.
3) The permittee shall not accept solid waste that originates from a
municipality that has not completed a Comprehensive Recycling
Analysis (CRA) satisfying the requirements of 6 NYCRR Part 360-1 . 9
(f) and approved by the Department, and has implemented the
recyclables recovery program determined to be feasible by the
analysis unless, for the service area of the facility either;
another municipality prepares such an analysis, the Department
approves it and the analysis addresses the waste stream of that
municipality, or a Department-approved local solid waste management
plan that addresses all components of such analysis takes effect .
0 4) The permittee shall provide complete access and assistance to the
generators of solid waste received at the facility in the
development and implementation of a schedule and means of
Monitoring the waste stream entering the facility to monitor and
record the input of recyclables . This is to include an annual
0 analysis of the full waste stream entering the facility, including
tLon-recyclable materials .
5) A list of municipalities serviced by the facility must be included
in the first quarterly report with the status of the municipality' s
CRA. r< ..t. .. : .. ,-14ZY deem A_ _Erzeae=-y have an apprered GLA,
f 1 -- - e= &a`- -< an are-goad -:`at be=zea- All
subsequent quarterly reports must provide a similar listing on new
Municipalities being serviced by the facility. The Permittee shall,
during operation of the Recycling Facility, promptly submit to the
Department for its review and approval any reasonable supplementary
information requested in writing by the Department .
15) This Permit to Operate is issued with the expressed understanding
by the Permittee that it must immediately modify the quantities of
yard waste accepted at the facility in accordance with the approved
contingency plan, without prior hearing or judicial review, upon
receipt of written notice from the Department that there exist at
• or emanating from the facility, odors of a magnitude that, in the
sole discretion of the Department, justify such modification.
DEC PERMIT NUMBER
1-•4720-006400002-0:
FACILIrY 10 NUMBER PROGRAM NUMBER
Page of 6
95.2461-I5C NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION IR
— 2
SPECIAL CONDITIONS
For Article 27 I Title 7; 6NYCRR 360 :Solid Waste Management
The processing and handling operations at the facility must be
conducted in such a manner that any off-site migration of odors are
not objectionable, as determined solely by the Department . . Any
operational changes deemed necessary by Department personnel must
be followed. In addition, any material on-site that is causing
objectionable odor migration, as determined by the Department,
shall be transported to another authorized solid waste management
facility.
7) In the event that any unauthorized or any other unacceptable
waste is rejected, the date, name of shipper, license plate
number and type of material rejected shall. be recorded and
reported to the RSWE upon request .
8) In the event that any hazardous or prohibited waste is
accidentally accepted by the facility, it shall be contained
properly secured immediately. The incident should be reported
to the Environmental Monitor, and the RSWE and the Suffolk
County Department of Health Services (SCDHS) shall be notified
in writing within 48 hours of the incident . Prohibited wastes
shall be removed to an approved disposal or treatment facility
within 24 hours by a waste transporter authorized under 6NYCRR
Part 364 to transport such waste . A written report of the
• incident shall be submitted to the Department within five (5)
working days of disposal of the waste .
9) The Permittee shall notify the RSWE within 18 hours of
any occurrence of an event which will cause the cessation of
operations for a period 48 hours or more. Such an event would
• include a fire, spill, equipment or similar event .
1.0) Receipt of waste at this facility shall be limited to the
following:
Monday through Friday 7 : 00 a.i,n. to 5 : 00 p.m.
• Saturday 7 : 00 a.m. to 5 : 00 p.m.
Sunday CLOSED
11) The Permittee shall require that all vehicles transporting waste
to and from the site be appropriately enclosed or covered so as to
prevent littering of roadways approaching the site.
12) The Permittee shall regularly observe the condition of roads, both
on-site and off-site providing immediate access to and from the
facility to determine if litter from the facility or from vehicles
using the facility is being deposited thereon. The Permittee shall
hake such steps as may be necessary to properly maintain on-site
Access roads (such as, without limitation, mechanically cleaning,
wetting and/or paving)
DEC PERMIT NUMBER
1-47201-00643/00002-0
FACILITY 10 NUMBER PROGRAM NUMBER
Page 4 of 6
•
95•20bE l—$c NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
�y
SPECIAL CONDITIONS
For Article 27 ( Title 7; 6NYCRR 360 : Solid Waste Management
13) Waste tire storage, whether whole, shredded or baled, shall not
• exceed 1000 tires at any time, without a 6NYCRR Part 360 Permit fo
Waste Tire Storage .
14) Records are to be kept of all incoming and outgoing shipments
and shall include : date; name of shipper; license plate number;
tonnage or cubic yards . Records of the shipment of recyclable
• materials to materials brokers are to be kept separately in
order to obtain estimates of the recycling effort. Shipping
records are to be sent to the Regional Solid Waste Department,
on a quarterly basis .
15) Environmental Monitoring Recruir men s
•
An account to fund the Environmental Monitor (s) shall be
established with the Department as follows :
(a) The sum of $75 , 000 shall be paid the Department as follows.
Within 10 days of the effective date of this permit, Permittee
• shall submit $37, 500 to the Department to the address
specified in pagragraph 15 (e) below, and within 40 days and 70
days respectively of the effective date of this permit,
permittee shall submit additional payments of $18, 750 each to
the address specified in paragraph 15 (e) below. This sum is
based on an estimate of annual Monitor program costs and is
• subject to quarterly revision. Subsequent quarterly payments
shall be made for the duration of this agreement to ma_-_s=-.
an account balance sufficient to meet the next nine mcnt::s'
anticipated expenses . Quarterly payments shall be made for
the duration of this permit in accordance with the following
provisions .
(b) Costs to be covered by this fund include:
(1) Direct personal service costs and fringe benefits of the
Environmental Monitor (s) and full-time Monitor
supervisor (s) , including the costs of replacement
• personnel for the person (s) regularly assigned to these
positions .
(?) Direct non-personal service costs, including without
being limited to purchase or lease of a vehicle if
. necessary and its full operating costs, and any
appropriate chemical sampling and analysis .
(3 ) Inflation increases and negotiated salary increases .
(4) Indirect support or overhead costs at the New York State
Department of Environmental Conservation Federally-
ADDroved Indirect Cost Rate .
DEC PERMIT NUMBER
l�
-FACILITY ID NUMBER PROGRAM NUMBER
Pae of ___fi_
•
95-20.6' 11ti25c NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
SPECIAL'CONDITIONS
27 FOrArtiCle Title 7;I6NYCRR 360 :Solid Waste Management
(c) Upon written request by permittee, the Department shall make
available to permittee any records (e . ^ , vouchers, t_-=
records) relating to such Monitor costs, consistent with
applicable law.
(d) As noted, the Department may revise the required payment on a
• quarterly basis to include all costs of monitoring to the
__partment . Ziie quarterly revision may take into account
factors such as inflation, salary increases, accrued interest
to be applied to the balance, changes in operating hours and
. procedures and the need for additional on-site Monitors and
supervision of such Monitors by full-time Monitor supervisors .
Upon written request by the permittee, the Department shall
provide permittee with a written explanation of the basis for
any modification.
(e) Within 30 days of written notice by the Department that a
payment is due, payment shall be forwarded to the Department .
Payment should be sent to :
NYS Department of Environmental Conservation
50 Wolf Road - Room 593
Albany, NY 12233-1510
• ATTENTION: Director of Environmental Monitors.
Payments are to be in advance of the period in which they will
be expended.
(f) Upon termination, expiration, or surrender of this permit and
payment of any outstanding costs, the unexpended balance,
including interest, will be returned to the permittee
(g) Failure to make the required payments shall be a violation of
this permit . The Department reserves all rights to take
appropriate action to enforce the above payment provisions .
• (h) The Monitor shall, when present at any permitted facility,
abide by all of the permittee' s health and safety and
operational requirements and policies; provided, however, that
this subparagraph shall not be construed as limiting the
Monitor' s powers as otherwise provided for by law and shall
not result in the Monitor' s being less protected than the
• Monitor would be if he or she were to abide by Departmental
health and safety requirements .
(i) The Department will review the monitor, contribution on an
annual basis, at the request of the permittee, using the
Department' s criteria and will adjust if appropriate .
•
DEC PERMIT NUMBER
1-.47201-00643/00002-0
FACILITY IO NI BER PROGRAM NUMBER
Page 6 of 6
•
NL-.,1 YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
Buildinq 40 - SUNY, Stony Brook, New York 11790-2356
Phone (516) 444-0375 Am
Fax (1516) 444-0245
Michael D. Zagata
Commissioner
April 17, 1996
•
Mr. Anthony E. Core, P.C.
OMNI Recycling of Babylon Inc.
114 Alder Street
W. Babylon, NY 11704
Dear Mr. Core:
Please be advised that Permit Condition No. 5 of Special Permit Conditions of
the renewed Permit to Operate dated 4/15/96 has been amended as follows:
•
'A list of municipalities serviced by the facility must be included in the first
quarterly report with the status of the municipality's CRA. All subsequent quarterly
reports must provide a similar listing including municipalities being serviced by the
facility. The Permittee shall, during operation of the Recycling Facility, promptly
• submit to the Department for its review and approval any reasonable supplementary
information requested in writing by the Department.'
This letter is an amendment to the original permit and, as such must be kept
with the permit and made available at the facility. All other terns and conditions
• rem4in as written in the original permit.
If you have any questions, please call Mathew Eapen at (516) 444-0375.
Sincerely,
Robert Green
Regional Permit Administrator
•
SA:ek
cc: Susan Ackermann
Mathew Eapen
• Jeanne Compitello
File 52M19.
•
GARY FELDMAN EARTHWATCH P. 01
•
Earthwatch Waste Systems, Inc.
•
3527 3327 Ha Vk:e Hvmderq phwie 1 -a 33286
rhri Rud 1'ek
BU%10,NY 14225 FOX 716-533.5670
•
September 28, 1ggs
Mr. John Whitton
• General Manager
Trinity Transportation, Inc.
114 Alder St.
W. Babylon, NY. 11704
• Doar Jot in.
Earthwatch Waste Systems currently has disposal agreements with over forty
permitted disposal sites for municipal solid waste (MSW) and construction and
• demolition debris (C&D). These include non-hazardous waste landfills that
either meet or exceed subtitle D requirements as specked in R andf and
waste to energy incineration plants. All of the disposal sites are lomted in
areas that offer Trinity Transportation practical logistical access.
• Earthwatch currently handles over 65,000 tons of cion-hazardous solid waste
per morith. As we have a long-standing business relationship with Trinity
Transportation, we would be to
additiona140,000 . 50,000 tons of serol d waste you disposal capacity for an
to the 10,000 -15,000 tons of monthly disposallcca�r� This would tie addition
• provides to Trinity. pnY that Earthwatch already
It has been a pleasure working with you, Patricia DiMatteo and the entire Trinity
organization. We welcome the opportunity to assist in Trinity's growth and
development. In addition, we are proud to have such a quality oriented, service
• sensitive, professional company as a client.
Feel fres to contact me with any questions
Very/ �t�ruly yours,
Gary A. Feldman
• Regional Vice President
DIRTHWRTCH ID :716-833-5670 OCT 09 '96 15 :47 No .009 P.02
•
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ERRTHWRTCH ID:716-833-5670 OCT 09'96 15 :48 No .009 P .03
.K-Nh I-4: net. ties COMMOMVEALY"Or M MIe1'LVAMA
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eU11a1U or wAM MAK40gi 1prr
Permit
For
Solid Waste Disposal and/or Processing Facility
FORM NO. 8
Permit No. 14 1
Data Issued August 26 log)
. Date Expired August 26 UU-'j
Under the provisions of the Pennsylvania Solid Waste Management Act of July 7, 1980,
Act 97, a permit for a solid waste disposal and/or processing at (municipality)
• Shade To►mshin __ In the County of Somerset
is granted to (applicant) _ Resouace COhsarVation Corporation '
(address) b n E 3
tatrnbrook . PA 15924
0 This permit is applicable to the faCllity named a8 Shade Township Waste Management
Fac I it
and described as:
Ldt:ltuda! 40" 07' 24"
0 Longitude. 79" 47' 10"
This permit is subjat:t to Modification, amendthent and supplement by the Department
of Environmental ftsM(195 and is further subject to f9V8catl0t1 Or t:uspension by the
Department of Enttlfofiflibntal Resources tot any violatlott of the applicable laws or the
rules and regulatidiiS Adopted thareundet, tot failure to comply In Whole or in part with
the conditions of this parnllt and the prov1510118 get forth IN the applleatlon no. 101421
0 which is made a part hereof, or for causing any condition Inimical to the public health,
safety or welfare.
See attachment for waste limitations and/or
special conditions
yltrz DEPARTMENT�OF
ENVIRONMENTAL RESOuncEs
----------------
THIS PERMIT IS NON—TRANSFERABLE
Page 1 of 35
EARTHWATCH ID:716-833-5670 OCT 09'96 15:49 No .009 P.04
DEPARTMENTOF TN OF PENNSYLVANIA
BUREAU OF SOLID WASTE AL RESOURCES
AGEMENT
• SOLID WASTE FORM N0. 8
Permit
For
Solid Waste Disposal and/or Processing Facility
• i6der the provisions of the Pennsylvania Solid Waste Management Act. the Act of
July 7, 1980, P.L. 380, 35 P.S. 16018,101 at Ste
County. ., Solid Waste Permit Number 101421
is issued to: Resource Conservation Corpo`rati'on, R.O. i1, Box 305, Ceirnbrook, PA
16924 for the operation Of a municipalntcipat waste landfill in Shade Township, Somerset
•
1. This permit iS issued in response to Solid Waste Management Application No.
101421 dated July 2, 1991. Subsequent revisions and addendum(s) are approved by
the Department and are a part of this permit.
• 2. This permit is issued in accordance with the Solid Waste Management Act, the Act
Of July 7, 1980, P.L. 380, 35 P.S. 18018.101 04 ss = Muntctptl Waste Planning,
Recycling and Waste Reduction Act of 19880 53 .5:14000.101 at Ug.; Air
Cleantion Streamstrol Law,Act
ActofJune
June822191937, P,L211987, 81 amended ait siO3 rethe
gula-
tions promulgated pursuant to these acts.
• 3. This permit is issued in accordance with 25 Pa. Code 11271, 273 and 285 for
707.16 acres as shown on Phase I Drawings R2, R3, R4, and RU, revised June,
and described as the permitted facility area. The site utilizes 60 mit HDPE a1s991
the primary and Secondary liner. This permit authorizes the disposal of
municipal , construction/demolition, and residual waste. No other wastes
shawrittenePermitted at amendment.his sAcceptance Specified
ehazardous wastetascondition
defined by 25 prior
• Code 1261 is prohibited at this site.
4. This approved application consists of the following documents:
Form NO./Letter Form Title
Date Revision)
Form A Application for Municipal Waste Permit 5/88; Rev. 7/91
Form 8 Professional Certification 8/89
Form B1 Application Form Certification 1/91
PE
• Page 2 of 35
•
0
EARTHWATCH ID:716-833-5670 OCT 09 '96 15:49 No .009 P.05
COaalt N&RAtTR OF FllaleINVANIA
0lMa�tow C"
Permit
For
Solid Waste blsposal and/of Processing Facility
FORM NO. 8
pump
Oete Issued Au st 26 1991
fa
Of" Expired August 6 200 '
Under the provisions of the Pennsylvania Solid Waste Management Act of July 7, 1980,
Act 97, a permit for a solid waste disposal and/or processing at (municipality)
Shade Township
In the County of Somerset
Is granted to (applicant) Resource Con erVatton Corporation
(address) R B
ox 3us
Catrnbrookw PA 15924
This permit is applicable to the facility named as Shade TOWnshttr Waste Management
Facility
end described as:
Latitude: 400 07' 24"
Longitudes 780 47' Joe
This permit is subject to modification, aniendthent and Ouppiement by the Department
of Environmental N@s0utces and Is futthet subject to t4vOc2tiOH of suspension by the
Department of EnVitofitfibntal Resources for any violation of th@ applicable laws or the
rules and regulstldns Adopted thereunder, fat failure to comply In Whole or in part with
the conditions of this permit and the provisions set forth i0 the epplicatioh no. 101421
which is made a part hereof. Or for causing any condition inimical to the public health,
safety or welfare.
See attachment for waste limitations and/or
special conditions
YnTMI DEPARTMENT OF
ENVIRONMENTAL RESOURCES
THIS PERMIT 19 NON—TRANSFERABLE `
Page 1 of 35
•
ERRTHWRTCH ID:716-833-5670 OCT 09 '96 15:50 No .009 P.06
DEPARTMENT
COMMONWEALTH
AL REEN�CES
BUREAU. OF SOLID WASTE MANAGEMENT
• SOLID WASTE FORM Mo. B
Permit
For
Solid Waste Olspos81 and/or Processing Facility
-------------
• Under the provisions of the Pennsylvania Solid Waste Neneg**nt Act, the Act of
July 7. 1980, P.L. 380, 35 P.S. 16018.101 It sem., Solid Waste Permit Number 101421
is issued to: Resource Conservation Corporation, R.D. Ii. Box 305, Cairnbrock, PA
1$924 for the operation of a municipal waste landfill in Shade Township, Somerset
County.
•
1. 101421ermit datedlJulys2, 1991. SubsequentSolid
revisions ste andaaddendunt m s)iaretapproved by
the Department and are a part of this permit.
• 2. This permit Is Issued in accordance with the Solid Waste Management Act, the Act
bf July 71 1980, P.L. 380, 35 P.S. 16018.101 at se Municipal Waste Planning,
Recycling and Waste Reduction Act of 1988, 53 F. 14000,101 at se .; Air
PolluCleantion Streamstrol Law,Act of Act Of une June une822191937, P,L211998735as.s.amendeedaet a RIO rethe
gula-
tions promulgated pursuant to these acts,
• 3. This permit is issued in accordance with 25 Pa. Code 11271, 273 and 285 for
707.16 acres as shown on Phase I Drawings R2, R3, R4, and R4A, revised June, 1991
and described as the permitted facility area. The site utilizes 60 mil HDPE as
the primary and secondary liner. This permit authorizes the disposal of
municipal, construction/demplition, and residual waste. No other wastes
Shall be accepted at this site unless specified by permit condition or by prior
• written permit amendment. Acceptance of hazardous waste as defined by 25 Pa.
Code 1261 is prohibited at this site.
4. This approved application consists of the following documents:
Form No./Letter Form Title Date (Revision)
• Form A Application for Municipal Waste Permit 5/68; Rev. 7/91
Form B Professional Certification 8/89
Form 81 Application Form Certification 1/91
• IRIS PERMIT 15 NUR-TRANSFER
Pa9e 2 of 35
•
0
EARTHWATCH ID:716-833-5670 OCT 09 '96 15 :50 No .009 P.07
OMMONWEALTH Of PENNSYLVANIA
DEPARTNENTFO ENVIRONMENTAL fitSOURCES
SOUTHWEST REGION - FIELD OPERATIONS
WASTE MANAGEMENT
•
SOLID WASTE FORM NO. 8
Permit
For
Solid Waste Disposal and/or Processing Facility
Form N_ o,/Letter Form Title Date (Revision/
Forth C Compliance History 9/88; Rev. 6/91
Form D Exclusionary Area Criteria/Environmental 5/88; Rev. 7/91
Assessment Process for Municipal
• Form E Waste Management Facilities
Contractual Consent of Landowner 9/88; Rev. 6/91
Form 1 Facility Plan 791
5188; Rev. 7
Form 2 Map Requirements - Phase I Municipal 5/88; Rev. 7/91
Waste and Construction/Demolition
Waste landfills
• Form 3 Map Requirements - Phase
11 Municipal 5/88; Rev. 7/91
Waste and Construct ion/Demolltl on
Waste Landfills
Form 6 Geologic Information - Phase I 10/88; Rev. 1/91
Form 7 Hydrogeologic Information - Phase 1 10/88; Rev. 1/91
Form 8 Municipal Waste Landfills Initial 1169
• Ground Mater Quality Background
Analysis - Phase I
Form 11 Mineral Deposits Information - Phase 1 5188; Rev. 12/90
Form 12 Alternative Water Supply - Phase 1 5/88; Rev. 12/90
Form 13 Soils Information - Phase I 5/88; Rev. 7191
Form 14 Operation Plan - Phase 11 5/88; Rev. 7/91
Forth 15 Air Resources Protection 10/7/88; Rev. 7191
• Form 16 Revegetation SI88; Rev. 6/89
Form 17 Erosion and Sedimentation Controls 5/88; Rev. 7/91
Form 18 Water Quality Monitoring System 10188; Rev. 1/91
Phase II
Form 23 Soils Information - Phase II 5/88; Rev. 711/91
Form 24 liner System - Phase 11 5/88; Rev. 7/91
Form 25 leachate Management - Phase II 5/88; Rev. 7/91
• Form 26 Gas Management
Form Z7Contingency Plan for Emergency 5/88; Rev. 1/91
Procedures g y 5/88; Rev. 7191
Form 28 Closure 5188; Rev. 12/90
Form 38 Request for Equivalency Review 5/88
Final Cover and Grading
•
Page 3 of 35
•
•
EARTHWiATCH ID: 716-833-5670 OCT 09 '96 15 :51 No .009 P.08
COMMOINEALTH
DEPAR ENVIRONMENTAL
SOUTHWEST TtEO1DN . FIELD OPERATIONS
WASTE-MNIAGENEMT
•
SOLID WASTE FORM No. B
Penal t
For
Solid Waste Disposal and/or Processing Facility
Form No./Letter Form Title Date (Revision)
Foran 38 Request for Equivalency Review 5/88; Rev. 7/91
Leachate Detection Zone Aggregate and
Protective Cover
• Form 38 Request for Equivalency Review
Leachate Detection - 6eonst 1122/91
Form 45 Protection of Capacity 8/89; Rev. 1/91
form 46 Relationship between Municipal Waste 10/88; Rev. 1/91
Management Plans and Permits
PHASE 1
Drawing No. Title Date (Revision)
R1 Cover Sheet Rev. 6/91
R2 Existing Topography, Permitted Waste Rev. 6/91
• Disposal/Facility Areas, Exclusionary
Criteria
R3 Existing Topography, Permitted Waste Rev. 6/91
Disposal/Facility Areas. Exclusionary
Criteria
R4 Existing Topography, Permitted Waste Rev. 6/9)
• Disposal/Fatuity Areas. Exclusionary
Criteria
R4A Existing Topography, Permitted Waste Rev. 6/91
Dispose)/Facility Areas, Exclusionary
Criteria
R5 Regional Topography and Conditions Rev. 6/91
R6 Central Zone Site Testing Program Rev. 6/91
• Solis/Bedrock
R7 Eastern Zone Site Testing Program Rev. 6/91
Soils/Bedrock
R8 Central Zone High Regional Water Table Rev. 6/91
Nap
•
Page 4 of 35
•
•
ENKTHWATCH ID: 716-833-5670 OCT 09 '96 15 :51 N0 .009 P.09
•
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
WASTE MANAGEMENT
SOLID WASTE FORM NO. e
Penei t
For
Solid Waste Disposal and/or Processing Facility
•
Form No./letter Form Title Date (Revision)
ROA Central Zone Site Testing Program Rev. 6/91
Piezometric Surfaces
• RIO Regional Structural Geology Rev. 6/91
Ril Western Zone Existing Land - Use/Mining Rev. 6/91
History
R12 Central Zone Existing Land - UselMining Rev. 6/91
History
R13 Eastern Zone Existing Land - Use/Mining Rev. 6/91
History
• R14 Graphic Monitoring Well Logs Rev. 6/91
R15 Graphic Monitoring Well Logs Rev. 6/91
R16 Graphic Bore Logs Rev. 6191
R17 Topography Public and Private Water Rev. 6191
Sources
Ria Topography Public and Private Water Rev. 6191
0 Sources
R19 Topography Public and Private Water Rev. 6/91
Sources
R20 Topography Public and Private Water Rev. 6/91
Sources
R21 Topography Public and Private Water Rev. 6/91
Sources
• R22 Topography Public and Private Water Rev. 6/91
Sources
R23 Topography Public and Private Water Rev. 6/91
Sources
R24 Geologic Cross-Section Fill Area A Rev. 6/91
R25 Geologic Cross-Section Fill Area 6 Rev. 6/9)
• R26 200 Scale Detailed Topo 112 Mile Rev. 6/91
Site Perimeter
R27 200 Scale Detailed Topo 1/2 Mile Rev. 6/91
Site Perimeter
R28 200 Sca1e ,0etailed Topo 1/2 Mile Rev. 6/91
Site Perimeter
R29 200 Scale Detailed Topo 1/2 Mile Rev. 6/91
• Site Perimeter
Page 5 of 35
•
•
EHRTHWHTCH 1D: 716-i$33-5670 OCT 09 '96 15 :52 No .009 P. 10
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT Of QVIRONMEHTAL RESOURCES
SOUTHWEST REGION`--F.jfLD OPERATIONS
• WASTE MANAGEMENT
SOLID WASTE FORM N0. 8
Permit
For
Solid Waste Disposal and/or Processing Facility
•
form No./Letter Form Title Date (Revision)
R30 200 Scale Detailed Topo 1/2 Mile. Rev. 6/91
Site perimeter
w R31 200 Scale Detailed Topo 1/2 Mile Rev. 6/91
Site Perimeter
R32 200 Scale Detailed Topo 1/2 Mile Rev. 6/91
Site Perimeter
R33 Record of Surface Mining Activities Rev. 6/91
On 6, C, and 0 Coal Seams
R34 Record of Surface Mining Activities Rev. 6/91
! On 8, C, and D Coal Seams
R35 Record of Deep Mine Activities 'in the Rev. 6/91
6 Seam
R36 Record of Deep Mine Activities 'In the Rev. 6/91
6 Seam
R37 Record of Deep Mine Activities 'in the Rev. 6/91
• 8 Seam
R38 Record of Deep Mine Activities In the Rev. 6/91
8 Seam
R39 Record of Deep Mine Activities in the Rev. 6/91
C Seam
R40 Record of Deep Mine Activities In the Rev. 6/91
C Seam
R41 Record of Deep Mine Activities In the Rev. 6/91
C Seam
R42 Record of Deep Mine Activities In the Rev. 6/91
C Seam
R43 Record of Deep Mine Activities in the Rev. 6/91
C Seam
• R44 Record of Deep Mine Activities In the Rev. 6/91
C Seam
R45 "A" Coal Seam Top of Coal Contour Map Rev. 6/91
R46 "A" Coat Seam Thickness Isopack Rev. 6/91
R47 Plot of Vertical Distribution of Head Rev. 6/91
R48 24-Hour Pump Test Time Drawdown Plots Rev. 6/91
! Well W-48
Page 6 of 35
!
•
EHkTHWATCH 1U: 716-833-5b7U OCT 119 ,96 15 :52 No .UV9 F. 11
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
0 WASTE MANAGEMENT
SOLID WASTE FORM NO. 8
Permit
For
Solid Waste Disposal and/or Processing Facility
•
Form No./Letter Form Title Date iRevtsloq�
R49 24-Hour Pump Test Time Drawdown Plots Rev. 6/91
Well W-58
R49A Time - Water Level Measurement For Rev. 6/91
48-Hour Aquifer Test Well 35A
R50 Monitoring Well Schematics W-2AA, W-2C, Rev. 6/91
W-20, W-20AA
R51 Monitoring Well Schematics W-18 Rev. 6/91
R52 Monitoring Well Schematics W-2A, W-3 Rev. 6/91
• R53 Monitoring Well Schematics W-28 Rev. 6/91
R54 Monitoring Well Schematics W-3CB Rev. 6/91
R55 Monitoring Weli Schematics W-4A, W-6 Rev. 6/91
R56 Monitoring Well Schematics W-48 Rev. 6/91
R57 Monitoring Well Schematics W-SA, W-lA Rev. 6/91
R58 Monitoring Well Schematics W-8 Rev. 6/91
R59 Monitoring Well Schematics W-9, W-7A Rev. 6/91
r R60 Monitoring Well Schematics W-11C8 Rev. 6/91
R61 Monitoring Weil Schematics W-11, W-14 Rev. 6191
R62 Monitoring Well Schematics W-12C, W-58, Rev. 6/91
and CB-101
R63 Monitoring Well Schematics W-70, W-120 Rev. 6/91
R64 Monitoring Well Schematics W-12A, W-10 Rev. 6/91
R65 Monitoring Well Schematics W-14PA Rev. 6191
R66 Monitoring Well Schematics W-14PS Rev. 6/91
R67 Monitoring Weil Schematics W-14PC Rev, 6/91
R60 Monitoring Well Schematics W-20.A, W-32A Rev. 6/91
R69 Monitoring Well Schematics W-208 Rev. 5/91
R70 Monitoring Well Schematics W-328, W-35AA Rev. 6/91
R71 Monitoring Well Schematics W-35A, W-42A Rev. 6/91
R72 Monitoring Well Schematics W-358 Rev. 6/91
R73 Monitoring Well Schematics W-38A Rev. 6/91
R74 Monitoring Well Schematics W-389 Rev, 6/91
R74A Monitoring Well Schematics W-38C Rev. 6/91
R75 Monitoring Well Schematics W-428 Rev. 6/91
•
Page 7 of 35
•
EARTHWNTCH I0: 716-833-5670 OCT 09 '96 15 :53 No .009 P. 12
COMMONWEALTH OF PENN YLVANIA
DEPARTMENT OF ENVIRONMENTAC'•RESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
WASTE MANAGEMENT
SOLID WASTE FORM NO. a
Permit
For
Solid Waste Disposal and/or Processing Facility
PHASE II
Drawin No. Title Date Revision
• R1 Cover Sheet, Index of Drawings. Rev. 6/91
Location information
R2 Excavation (Bottom of Subbase) Grade Rev. 7/91
Plan and Site Piping Systems
R2A Excavation (Bottom of Subbase) Grade Rev. 7/91
Pian
• R20 Landfill Piping Plan - Leachate Coltec- Rev. 7/91
tion System
R2C Landfill Piping Plan - Leachate Uetec- Rev. 7/91
tion System
RZD Landfill Piping Plan - Underdrain System Rev. 7/91
R3 Transmission Line Manhole Details Rev. 6/91
' R4 Tabulation of Manholes, Transmission Rev. 6/91
Lines, and Interior Collection
Manifold Pipes
RSA Tabulation of Leachate Collection, Rev. 6/91
Detection and Underdrain Lines -
Area A
R50 Tabulation of Leachate Collection, Rev. 6/91
• Detection and Underdrain Lines -
Area A
R5C Tabulation of leachate Collection, Rev. 6/91
Detection and Underdrain Lines -
Areas A and B
R5D Tabulation of Leachate Collection, Rev. 6/91
• Detection and Underdrain Lines -
Area 8
R6 Final Grading Plan Rev. 1/91
R7A Typical Landfill Liner Sections Rev. 6/91
R78 Landfill Cap and Liner Details Rev. 6/91
RSA Traffic Route and Access Road - Rev. 6/91
Profiles, Details
R85 Operation/Haul Roads - Profiles, Rev. 6/91
Details
Page 8 of 35
•
All
ERRTHWWTCH ID:716-833-5670 OCT 09 '96 15:53 N0 .009 P. 13
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
901/TONST REGIQN - FIELD OPERATIONS
• WAST1`-MWfmEMt
SOLID WASTE FORM NO. 8
Permit
For
Solid Waste Disposal and/or Processing Facility
Drawing No. Title Date (Revision)
RBC Operation/Haul Roads - Profiles, Rev. 6/91
Details
R9 Landfill Construction Details Rev. 6/91
RIO Western Zone Development Plan/Borrow Rev. 7/91
Areas
RI1 Eastern Zone Development Plan/Borrow Rev. 7191
Areas
R12 Northern Ione Development Plan/Borrow Rev. 6/91
Areas
R13 Comprehensive Stormoter Management Plan Rev. 6/91
(Permit Area)
R14 Landfill Drainage Area Map Rev. 7191
RIS Drainage Details and Data Rev. 7/91
RISA Cross-Sections Sedimentation Bastns A Rev. 7191
and B
• R1SB Cross-Sections Sedimentation Basins D Rev. 6191
and J
RISC Cross-Sections Sedimentation Basins P Rev. 6/91
and Q
RISD Cross-Sections Sedimentation Basins R Rev. 6/91
and S1
R15E Cross-Sections Sedimentation Basins S2 Rev. 6/91
and L2P-1
R15F Sedimentation Basin Stage Storage and Rev. 7191
Discharge Curves
RISG E3S Basins A, B, 0, J, P, and Q Delalled Rev. 7/91
Plan View
R15N E3S Basins R, S1, $2 and LTP-1 Detailed Rev. 6/91
Plan View
R16 Fill Area Drainage Details Rev. 6/91
R17A Composite Landfill Operating Plan Rev. 7/91
Landfill Cap and Liner Installation Rev. 6/91
Details
R17B Operational Alternate Construction Rev. 7/91
R17C Phasing Landfill Area A-1
Landfill Area A Sequential Operating Rev. 7191
Plans Areas AI-AS
Page 9 of 35
•
EARTHWATCH ID:716-833-5670 OCT 09 '96 15 :53 N0 .009 P. 14
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
AIASTE MANAGEMENT
SOLID WASTE FORM N0. 8
Permit
For
Solid Waste Disposal and/or Processing Facility
Drawing No. Title Date (Revision)
8170 Landfill Area A Sequential Operating Rev, 7/91
Plan Areas A6 - A9
R17E Landfill Area A Sequential Operating Rev. 7/91
Plan Areas AID - A13
R17F Landfill Area 8 Sequential Operating Rev. 6/91
Plan Areas 9-1 - B-4
R17G Landfill Area B Sequential Operating Rev. 6/91
Plan Areas 6-6 - 8-6
R18 Borrow Area "P" Cross-Sections Rev. 6/91
R19 Borrow Area "p" Cross-Sections Rev. 6/91
R20 Borrow Area "N" Cross-Sections Rev. 6/91
R21 Borrow Area "J" Cross-Sections Rev. 6/91
R22A Borrow Area "R" Cross-Sections Rev. 1/91
8228 Borrow Area "R" Cross-Sections Rev. 6/91
RZZC Borrow Area "R" Cross-Sections Rev. 6/91
RZZD Borrow Area "R" Cross-sections Rev. 6/91
R23 Borrow Area "S" Cross-Sections Rev. 6/91
R24 Borrow Area "S" Cross-Sections Rev. 6/91
R25 Borrow Area "S" Cross-Sections Rev. 6/91
R26 Landfill Cross-Sections Area 6 (E/W) Rev. 6/91
R27 Landfill Cross-Sections Area 8 (E/W) Rev. 6/91
R28 Landfill Cross-Sections Area 8 (E/W) Rev. 6/91
R29 Landfill Cross-Sections Area B (NiS) Rev. 6/91
R39 Landfill Cross-Sections Area B (NIS) Rev. 6/91
R31 Landfill Cross-Sections Area B (NIS) Rev. 6/91
R32 Landfill Cross-Sections Area 8 (NIS) Rev. 6/91
R33 Landfill Cross-Sections Areas A b B Rev. 6/91
(E/W)
r R34 Landfill Cross-Sections Area A (E/W) Rev. 7/91
R35 Landfill Cross-Sections Area A (E/W) Rev. 7/91
R36 Landfill Cross-Sections Area A (E/W) Rev. 7/91
R37 Landfill Cross-Sections Area A (NIS) Rev. 7/91
R35 Landfill Cross-Sections Area A (HIS) Rev. 6/91
R39 Landfill Cross-Sections Area A (NIS) Rev. 6/91
411 R40 Landfill Cross-Sections Area A (NIS) Rev, 6/91
R41 Landfill Cross-Sections Area A (NIS) Rev. 7/91
R42 Truck Wash Details Rev. 6/91
01 Page 10 of 35
41
ERRTHWRTCH ID:716-833-5670 OCT 09'96 15 :54 N0 .009 P . 15
COW40NWMTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
` WASTE MANAGEMENT
SOLID WASTE FORM N0. 8
Penes t
For
Solid Waste Disposal and/or Processing Facility
Orawln0 No. Title Date (Revision)
R43A Gas Extraction Well and Monitoring Probe Rev. 7/19/91
Plan Landfill Area A
R438 Gas Extraction Well and Monitoring Probe Rev. 6/13/91
Plan Landfill Area 8
R43C Profile of Gas Collection ileaders Rev. 6/91
Landfill Area A
R43D Profile of Gas Collection Headers Rev. 6/91
Landfill Area 8
R43E Proposed Gas Well and Monitoring Probe Rev. 7/19/91
* Schedule
R44A Proposed Landfill Gas Extraction Well Rev. 6/13/91
and Monitoring Probe Details
8448 Proposed Landfill Gas Piping Details Rev. 6/91
R44C Proposed Landfill Gas Condensate Rev. 6/13/91
Collection
Of Details
R44D Proposed Plan of Landfill Gas Extraction Rev. 6/91
Equipment Areas
R44E Proposed Condensate Knockout Pipe and Rev. 6/91
Cleanout Details
R45 General Site Arrangement Plan Treatment Rev. 7/91
Facilities
R46 Leachate Stabilization Basin "A" Rev. 7/91
Leachate Detection Lines
R46A leachate Stabilization Basin "A" Rev. 7/91
Underdrain Lines
R47 General Site Arrangement Plan Office, Rev. 7/91
Scale House and Maintenance Building
R48 Final Grading Plan Treatment facilities Rev. 7/91
M R49 Final Grading Plan Office, Scale House, Rev. 7/91
and ntenance
ing
R50 Leachate Detection Band dUnderdrain Plan Rev. 7/91
Treatment Facilities
R51 Secondary Maintenance Building Site Plan Rev. 7/91
R52 B-Seam Mine Refuse Capture and Typical Rev. 6/91
Liner Details
Page 11 of 35
EARIHWATCH ID:716-833-5670 OCT 09 '96 15 :54 No .009 P. 16
COMMONWEALTH OF. PEWSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
. WASTE MANAGEMENT
SOLID WASTE FORM NO. 8
Permit
For
Solid Waste Disposal and/or Processing Facility
• ---------------
Drawing No. Title
Date Revision
R53 Leachate Stabilization Basin "A- Cross-
Sections Rev. 6/91
R54 Leachate Stabilization Basin "A" Cross- Rev. 6/91
R55 Sections
Post-Treatment Leachate Effluent Storage Rev. 7/91
Basin Cross-Sections
R56 Post-Treatment Leachate Effluent Storage Rev. 6/91
Basin Cross-Sections
R57 Process Flow Graphic Rev. b/91
ASO Process Flow Diagram Rev. 6/91
R59 Leachate Hydraulic Profile Rev. 6/91
R60 Secondary Treatment Plan and Elevations Rev. 6/91
R61 Inclined Plate Separater, Flow Equaliza- Rev. 6/91
tion Tank and pH Control Tank Plans
and Elevations
R62 Process Piping Plan and Sludge Holding/ Rev. 4/91
• R63 Conditioning Tank Plan and Elevations
Flash Mix Tank Plans and Sections Rev. 6/91
R64 Flash Mix Tank and Details Rev. 6/91
R65 Leachate Pump Station Details Rev, 6/91
R66 Leachate Basin Aerator and Control Rev. 6/91
Building Details
R67 Process Flow Diagram Rev. 6/91
R68 Underdrain Treatment Facility Cross- Rev. 6/91
Sections
R69 Underdrain Treatment Facility Cross- Rev. 6/91
R7D Sections
Underdrain Treatment Plant Details Rev. 6/91
R71 Underdrain Treatment Plant Mechanical Rev. 6/9I
• Details
R72 Underdrain Treatment Plant Electrical Rev. 6/91
Schematic
R73 Underdrain Treatment Plant Electrical Rev. 6/91
Schematic
R74 Undardrain Treatment Plant Faciiity Rev. 6/91
R75 Construction Details
Leaf Composting Facility Rev. 6/91
Page 12 of 35
a
EHRTHWHTCH ID: 716-833-5670 OCT 09196 15:55 N0 .009 P . 17
•
COMMONWEALTH OF PENNSYLVANIA
DEP, COMMONWEALTH"VIRDIWNTAL RESOURCES
SOUTHWEST REGION'=—r'i 0 OPERATIONS
• WASTE MANAGEMENT
SOLID WASTE FORM N0. 8
Permit
For
Solid Waste Disposal and/or Processing Facility
S. The permittee shall construct, fmplement and maintain all structures in
accordance with the following permit/approvals:
A. Clean Water Act, Section 404, Penelt application to place fill in
wetlands: U.S. Army Corps of Engineers: Public Notice No. 88-7;
Application No. 88005; June 19,
B. DER Mining Authorization for 1991; ezpires December 31 , 2002.
We reclamation work for Willie Will
Wetland Nltigetton: Mining Authorization Permit No.
1-02700-56763036-02; May 31, 1989; expires March 6, 1994.
C. Surface Mining Permit: No. 56763036; Oecember 19, 1990; expires
December 31. 1991.
D. Surface Mining NPDES Permit: No. PA0125015; May 31 , 1989; expires
March 6, 1994.
Surface Mining Operator's License: No. 1-02700;, December 19, 1990;
expires December 31, 1991. (For Surface Mine Reclamation)
• E. Water Obstruction and Encroachment Permit; SEP No. 56763036-E1;
May 31 , 1989; expires March 6, 1994.
F. Chapter 105 Water Obstruction Permit: PA DER - OWN File No. 1456:0;
Application No. E56-151; June 19, 1991 issued June 19, 1991: expires
December 31, 1993, (For Wetlands)
G. Dam Safety Permit, Stotler Street Mitigation Site (for 4 structures) :
Permit Application No. 056-118 for Basin 1, Permit Application No.
D56-119 for Basin 2, Permit Application No. D56-120 for Basin 6.
If
Decembere31, 1991, then anteextens Mitionaof tion Sites
oInitiated
l
• pror to construction. thesepermits will berequired
11• Dam Safety Permit, JT Mitigation Site: Permit Appllcatlon No. D56-121
for Basin 1.
•
Page 13 of 35
•
EPiRTHWATCH ID:716-833-5670 OCT 09196 15 :55 No .009 P . 18
•
CONNOK
pE ► ELLRESOEPARTNEN NIMN� OURCES
SOUTHWEST REGION - FIELD OPERATIONS
WASTE MARMEMENT
SOLID WASTE FORM NO. 8
Permit
Solid Waste DispoFor
sal and/or Protes3ing Facility
w I. PA Code Chapter 1
Control Pla02 Compliance review of Soil Erosion and Sedimentation
n for JT Mitigation area and W111
1e Will Mitigation area:
From the Somerset County Soii
February 24, 1988; design reviConservation District, approval
Comsion approval February 23, 1990.
oval
J. PA Code Chapter 102 Compliance review of Sot, Erosion and Sedimentation
• Control Pian for RCC
No. 5Landfill: Earth Disturbance Permit
687803; DER Bureau of Soii and Nater Conservation Applicationon
approval June 2, 1986; revisions approved September 15, 1988; additional
revisions approved October, 1990; June 19, 1991; expires June 19, 1993.
K. PA Code Chapter 102 Compliance review of Soil Erosion and Sedimentation
Control Plan for Statler Street and Cottagetown Mitigation sites:
From the Somerset County Conservation District approved May 18, 1989.
L. Application for Clean Water Act, Section 401
Certification for landfill site, Jty
T , Nater Quality
site and Willie Will
Mlttgation site: Pittsburgh water Quality Management Application No.
NN30; April 2, 1988.
•
M. Application for Clean Water Act, Section 401, Water Quality
Certification for Statler Street and Cottagetown Mitigation sites:
Pittsburgh water Quality Management Application No. NN30; April 2, 1986.
N. PA DER Water Quality Management NPOES Permit for underdrain and
• leachate treatment discharges: Application PAO96213 Combined with
PA0097110; draft published January 10, 1991 Issued August 26, 1991.
Water Quality Management Permit for leachate treatment plant: No. 5688201;
Water Quality Management for underdrain treatment plant. No. 5687202;
Issued August 26, 1991.
NPDES Part I, PA0097110 . leachate treatment.
0. U.S. Fish and Wildlife Service COmnenting on the landfill , JT
Mitigation Plan and Willie W111 Mitigation Plan commenting on Clean
Water Act, Section 404: Approval given March 11, 1980.
•
Page 14� of 35
•
•
EHkTHWHTCH ID : 716-833-5670 OCT 09'96 15 :56 110 .009 P . 19
COWWNNEALTH OF PENNSYLVANIA
-DEPARTNENT OF ENVIRONMENTAL RESOURCES
SOU"In iii--M-ION - FIELD OPERATIONS
WA$TE"P1At"EMFHT
SOLID HASTE FORK N0. 8
Permit
For
Solid Waste Disposal and/or Processing Facility
0
P. U.S. Environmental Protection Agency cammnting on landfill plans, JT
Mitigation Plan and Willie Will Mitigation Plan and comnenting on Clean
Water Act, Section 404; Acceptance of site alternatives analysis
March 26, 1987.
0 0. PA Fish Commission commenting on landfill plans, JT Mitigation Plan,
and Willie Wiil Mitigation Plan, commenting on 404/105 Application:
1) Approval of four 404/105 applications to place fill in wetlands
and provide mitigation - December 23, 1987;
2) Approval of Mitigation Plans for JT and Willie will sites -
December 23, 1987;
3) Approval of Statler Street and Cottagetown Mitigation Plans
May 31, 1989.
R. PA Game Commission commenting on Joint 404/105 Application to place
• fill in wetlands and provide mitigation:
1) Approval of 404/105 application - February 23, 1988;
2) Approval of the JT and Willie will Mitigation Plans •• reoruary 23,
1988;
0 3) Approval of remaining Mitigation Plans - May 17, 1909.
6. If there is a conflict between the application, its supporting documents
and/or amendments and the terms and conditions of this permit, the terms and
conditions shall apply.
7• Nothing In this permit shall be construed to supercede, amend, or authorize
4 violation of any of the provisions of any valid and applicable local law,
ordinance, or regulations, providing that said local law, ordinance, or
the Act of regulation is not preempted by the Pennsylvania Solid waste Management Act,
the Municipal lWastey 7 lPlanning, Recycling 9and 3Waste5 P-S�ReductionlAcZ oet f 1988 ,�d53
40 P.S. 14000.101 et seq.
Page 15 of 35
•
ERRTHWRTCH ID :716-833-5670 OCT 09 '96 15:56 No .009 P.20
DNWIAL T"DEP THE 'W'eNVALONMENTALOF LRESOURCES
SOUTHWEST REGION - FIELD OPERA?IONS
WASTE MANAGEMENT
SOLID WASTE FORM N0. 8
Pefiai t
For
Solid Waste Disposal and/or Processing Facility
8. Any final operational , design or other plan developed subsequent to permit
Issuance which exhibit changes in structure, location, specification or other
changes of substance shall be submitted to the Department for permit action. Any
deviation from the plans herein approved shall not be implemented before first
obtaining a permit amendment or written approval from the Department.
9. Permittee shall submit as built drawings to the Department upon completion
of each construction phase.
10., Copies of all required reports, water quality monitoring reports, and
certification must be submitted to the following Department of Environmental
Resources offices:
Department of Environmental Resources and Department of Environmental Resources
Waste Management Waste Management
121 South Highland Avenue R.D. /3, Wilmore Road
Pittsburgh, PA 15206-3988 P.O. Box 625
Ebensburg, PA 15931
ll. Approval of any plans or facilities herein refers to the functional design,
but does not guarantee stability or operational efficiency. Failure of the
measures and facilities herein approved to perform as intended, or as
designed, or in compliance with the applicable laws, rules and regulations
and the terms and conditions of this permit, for any reason, shall be
grounds for the revocation or suspension of this permit.
12. No more than 2425 tons Of solid waste may be received at this facility for
disposal on any single operating day. This amount includes 350 tons per day
of residual waste as specified in Permit Condition No. 14. This figure
represents the maximum dally volume Of the facility, pursuant to Section 1112
of the Municipal Waste Planning, Recycling and Waste Reduction Act, S3 P.S.
54000.1112, which section also provides that a mandatory civil penalty of
$100.00 per ton applies to any excess volume recieved for disposal at this
facility for any reason.
13. No more than 2000 tons of solid waste may be received at this facility for
. disposal , on an average dally volume basis over the standard calendar year
quarter. This amount includes 350 tons per day of residual waste as specified
In Permit Condition No. 14. This figure represents the average dally volume
Page 16 of 35
r
EHRTHWATCH ID:716-833-5670 OCT 09 '96 15:57 N0 .009 P .21
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENYIRONNENTAL RESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
S WASTE MANAGEMENT
SOLID WASTE "M NO. 8
Permit
For
Solid Waste Disposal and/or Processing Facility
•
Of the facility, pursuant to Section 1112 of the Municipal Waste Planning,
Recycling and Waste Reduction Act, 53 P.S. 54000.1112, and has been set after
Consideration of weather, seasonal variations, Community cleanup days, and
other factors. Section 1112 provides that a mandatory civil penalty of
f $100.00 per ton applies to any excess waste received for disposal at this
facility for any reason. Any penalty for violation of this permit condition
shall be calculated by the Department after determining the total tonnage of
solid waste received for disposal at this facility during the calendar year
quarter, divided by the number of permitted operating days that the facility
was permitted to accept waste for disposal during that quarter.
14. No more than 350 tons of residual waste as defined by 25 Pa. Code 5271. 1 may
be received for disposal at this facility on an average daily basis during the
standard calendar year quarter once approvals are obtained from the
Department.
15. The maximum and average daily volumes may be revised by a minor permit
• modification by the Department up to 3000 tons/day average and 3750 tons/day
maximum if additional waste streams are approved by the Department for
disposal at the facility or if additional contracts are submitted and approved
In support of waste volumes from counties utilizing this facility.
16. No more than 30% of the municipal waste received for disposal at this facility an
an average daily basis during the standard calendar year quarter may be Imported
from points of original generation outside of Pennsylvania.
17. The permitted days and hours In which waste may be delivered to the facility are:
Monday through Friday. 7:00 a.m. to 5:00 p.m. , and Saturday 7:00 a.m. to 12:00
p.m. , or such other reasonable hours as the host municipality may set by
ordinance, pursuant to Section 304(b)(2) of the Municipal waste Planning,
41 Recycling and Waste Reduction Act, 53 P.S. 64000.304(b)(2).
18. Actual average daily volumes of solid waste, which includes municipal and
residual wastes, shall be calculated by the Department after determining the
relevant total tonnage of waste received for disposal at this facility during the
calendar year quarter, divided by the number of permitted operating days that the
facility is permitted to accept waste for disposal during that quarter. For
purposes of the Calculation of averaging periods, each partial operating day when
the facility is permitted to receive waste shall be counted as one whole day.
Page 17 of 35
EHR'THWATCH ID: 716-833-5670 OCT 09 '96 15 :58 No .009 P .22
•
COMMONWEALTH OF PENNSYLVANIA
dCM TMENT OF ENVIRONMENTAL RESOURCES
SOUTNNeey-A9QJnN - FIELD OPERATIONS
WASTE MANxie isuT
SOLID WASTE FORK N0. 8
permit
For
Solid Waste Disposal and/or Processing Facility
Averaging periods shall also include days when the facility was permitted to, but
did not receive waste. Days when the facility was not permited to receive waste,
such as Sundays, shall not be included in the calculated averaging periods.
19. This permit is conditioned to prohibit the facility's receipt and processing or
• disposal of municipal wastes from any municipality whose Department approved and
Implemented solid waste management plan designates another facility for the
current receipt and processing or disposal of its municipal wastes. However,
this condition shall not apply in those instances to which the plan designated
facility is unable to accept such municipal wastes in a manner that is consistent
with the rules and regulations of the Department. This permit authorizes
acceptance of municipal waste tram Blair, Cambria, and Somerset Counties or any
other county If this site becomes a designated facility in an approved county
municipal waste plan.
20. This permit is conditioned to require a fee be paid Into a trust, established by
the County, on a quarterly basis equal to =.25 per ton of weighed waste or S.25
• per three cubic yards o
the landfili , Payment ofvvolume
thisfee aIsrrequired byed waste rSection all 11108id aofethe cMunicipal
Waste Planning, Recycling and Waste Reduction Act. if the County has not
established the trust, the operator shall retain the collected fees until the
trust is established. Once the trust is established by the County, the operator
shall pay all collected fees into the trust.
• 21. This facility may not receive waste unless the operator has established at least
one drop-off center for the collection and sale of at least three recyclable
materials chosen from the following: clear glass, colored glass, aluminum, steel
and bimetallic cans, high-grade office paper, newsprint, corrugated paper and
Plastics. The drop-off center must be located at the facility or at a location
that is easily accessible to substantial numbers of persons generating municipal
♦ waste that is disposed of at the facility. The drop-off center shall be operated
in compliance with Section 1502(b) of the Municipal Waste Planning, Recycling and
Waste Reduction Act.
22. Lead acid batteries shall not be placed Into mixed waste, discarded, or
otherwise disposed of at this facility.
Page 18 of 35
•
EHRTHWIATCH ID: 716-833-5670 OCT 09 '96 15:59 N0 .009 P.23
COMMONWEALTH OF PENNSYLYJMIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
WASTE MANAGEMENT
1
SOLID WASTE FORM N0. B
Permit
For
Solid Waste Disposal and/or Processing Facility
23. The collateral bond in the amount of 515,587,226. dated May 15, 1991 and
executed between the permittee and Department is approved in support of this
707.16 acre permit. Initial collateral payment consists of $3,896,806.50
Letter of Credit, No. 594125 from the Philadelphia National Bank.
r: 24. Yearly collateral payment Shall be due within forty-five (45) days of the
anniversary date of permit issuance as provided in the appendix attached to
the aforementioned Collateral Bond Agreement.
25. Commercial liability insurance policy No. RMGL2498923 from the National Union
Fire insurance Company of Pittsburgh, PA, approved by the Department on
August 2. 1991 covering third party claims for property damage and personal
injury 1n the amounts of $4,000,000 per occurrence with a $4,000,000 annual
aggregate shall be maintained in force until the Department certifies final
closure of the facility.
Upon the effective date of regulations modifying the insurance requirements
• for municipal waste facilities, the permittee will comply with the terms and
conditions of the final regulations.
26. Nothing to this permit shall be construed to authorize the removal of minerals
by surface mining without the permittee first obtaining all necessary permits
and authorizations pursuant to the Surface Mining Conservation and Reclamation
Act, 52 P.S. 51396.1 at seg. and the Clean Streams Law, 35 P.S. 5691.1 et
! sem. from the Department.
27. Any independent contractors or agents retained by the permittee to construct
or operate this site shall be subject to prior compliance history review by
the Department as specified by the Pennsylvania Solid Waste Management Act of
1960.
28. As a condition of this permit and of the permittees authority to conduct the
activities authorized by this permit, the permittee hereby authorizes and
consents to allow authorized employees or agents of the Department, without
advance notice or search warrant, upon presentation of appropriate credentials
and without delay, to have access and to inspect all areas or permittee
. controlled adjacent areas where solid waste management activities are being or
will be conducted. This authorization and consent shall include consent to
collect samples of waste, water, or gases; to take photographs; to perform
Page 19 of 35
•
•
EHRTHWHTCH I0:716-833-5670 OCT 09 '96 15:59 No .009 P .24
•
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
WASTE HANAGEMENT
SOLID WASTE FORM N0. 8
Perini t
for
Solid Waste Disposal and/or Processing Facility
measurements, surveys, and other tests; to inspect any monitoring equipment;
to inspect the methods of operation; and to inspect and/or copy documents,
books, and papers required by the Department. This permit condition is
referenced in accordance with Sections 608 and 610.7 of the Solid Waste
Management Act and 25 Pe. Code 1271.123.
•
29. The permittee shall provide written notification to the Department and all
customers using the facility when the facility's remaining capacity has
decreased to three (3) years. This notification must state that all custom-
ers may need to seek an alternative disposal option.
30. The permittee shall submit an Annual Operation Report as required in 25 Pa.
Code 273.313.
31. Certification of each component of this facility design and construction
Shali be submitted to the Department by a professional engineer, registered
In the
constructmn. asispecifiednby125nPa, Code 12273-203(x). Thehpermittee must
• notify the Department in writing, within seventy-two (72) hours, before com-
mencing construction of major phases as defined in 25 Pa. Code 1273.203(a).
The Department must approve the final certification report prior to any
waste disposal.
• A registered Pennsylvania professional engineer shall certify in writing on
Form 37, provided by the Department, for each phase of the construction,
under penalty of law respecting unswornfalsification to authority (10 Pa.
C.S. 14904) , indicating that he has personally examined the construction of
said phase and it is constructed and prepared in accordance with the
documents, statements, design, and plans submitted as part of the applica-
tion as approved by the Department. The above certifications shall include
• at a minimum the test results required in the approved Construction Quality
Assurance Plan in Forms 23 and 24.
32. Abandoned gas or oil well(s) discovered during the development of this site
shall be plugged in a manner consistent with all applicable laws and regula-
tions including, but not limited to, Section 1 of the Act of May 17, 1921,
• P.L. 912, 58 D.S. 14 and the Act of December 19, 1984, P.1.. 1140, No. 223,
50 P.S. 1601.107 et sec . , as well as any applicable rules and regulations.
Page 20 of 35
•
EPiiRTHWATCH ID :716-833-5670 OCT 09 '96 16 :01 No .009 P .25
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
WASTE MANAGEMENT
• SOLID WASTE FORM N0. 8
Permit
For
Solid Waste Disposal and/or Processing Facility
-----------------
« It shall be the permittee's responsibility to insure that plugging occurs in
accordance with the Department's regulations. In addition, all test bore
holes found open during site preparation shall be sealed and grouted to
prevent infiltration of liquid into the groundwater.
• Existing abandoned gas and all wells and test boreholes shall be sealed
within thirty (30) days of permit issuance unless otherwise approved by the
Department. The following procedure, unless otherwise approved, will be
required:
A. Casing shall be removed and the well visually Inspected to check for
obstructions. Water level will be measured and the well will remain
• open until inspected by Department personnel.
B. Grout will be tremied into the hole from the bottom to a point approximately
three feet below the surface of the ground. At this point the hole will
again be inspected by Department personnel. The remaining portion of the
hole can then be filled with soft.
•
C. Once completed, a completion detail drawing Including surface and bottom
elevation, grouting interval and grouting specifications will be submitted
to the Department within thirty (30) days.
0. Grout shall be a mixture of Portland cement and water in the proportion
• of one bag cement to not more than six (6) gallons of clean water.
33. This permit does not authorize nor shall be construed as an approval to discharge
Industrial waste, including without limitation, any leachate discharge from the
permitted area.
30. The permittee shall Install ali benchmarks shown on Phase 11 , Drawing R13 applied
to waste disposal and landfill section A-1. A drawing certifying the location of
the benchmarks shall be included in the certification report for landfill section
A-1.
35. The permittee shall construct, implement and maintain all soil erosion and
sedimentation control structures as set forth in Form 17 of the approved solid
waste application. All erosion and sedimentation control ditches must be
installed and maintained above the regional groundwater table for landfill
Area A and landfill Area B.
Page 21 of 35
•
•
EARTHWATCH ID :716-833-5670 , OCT 09 '96 16:01 No .009 P .26
•
NWEALTH Of PENNSYLVANIA
DEPART In .QF ENViRONNENTAt. RESOURCES
SOUTHWEST REC/0N. - FIELD OPERATIONS
WASTE MARAOEMEMT
• SOLID WASTE FORM N0. 8
Permit
For
Solid Waste Disposai and/or Processing Facility
• 36. The Erosion and Sedimentation Control Plan Shell be Implemented in accordance
with the approved plan and prior to earth moving activities.
37. The Somerset County Conservation District shall be notified ten (10) days prior
to the start of earth moving associated with site construction.
• 38. The permittee shall monitor the deep mine below sedimentation basin S-2 in
accordance with the subsidence plan. Ail reports shall be submitted monthly to
the Department. If monitoring shows subsidence potential , then a plan shall be
submitted within fifteen (15) days of subsidence potential determination
proposing grouting of the mine beneath sedimentation basin S-2.
39. The leachate storage basin must be constructed and operational prior to disposal
of waste at the facility.
40. Prior to placement of the liner system for leachate storage basin A, the
permittee shall install a minimum of 5 piezometers to monitor the impoundment
floor separation distance from the regional groundwater table. The piezometers
• shall be randomly spaced and positioned at the pond perimeter and between the
proposed underdrain pipes. The piezometers shall be monitored for water
elevations on at least a weekly basis and during periods of high leachate flow.
A plan shall be submitted within thirty (30) days of Issuance of this permit
detailing placement, construction and monitoring of the piezometers. The
permittee must maintain the 8.0 foot separation distance specified by 25 Pa. Code
3273.252(6). A report must be submitted to the
•
41 . The landfill leachate detection zone and the leachate collection pond shall be
monitored on a weekly basis to determine whether liquid Is flowing from the
detection zone as required by 25 Pa. Code 3273.255(c) .
If liquid is detected flowing from the landfill and/or leachate pond detection
• zones, then 25 Pa. Code 3273.255(d) shall be Implemented.
42. As part of the Annual Operation Report, the permittee must provide a
detailed report on the integrity of the liner system, leachate collection
and detection systems, leachate storage facility, erosion and sedimentation
control structures and gas management system including condensate lines and
tanks.
Page -22_ of 35
•
•
EARTHWA'TCH ID:716-833-5670 OCT 09 '96 16:02 No .009 P .27
•
COMMONWEALTH OF PENRSVLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
WASTE MANAGEMENT
•
SOL 10 WASTE f= NO. 8
Permit
For
Solid Waste Disposal andfor Processing Facility
43. Upon commencement of leachate flow from the facility, the operator shall
sample and analyze as per 25 Pa. Code 11273.276(a)(1) and (2).
44. The textured liner must be a nominal 60 mil thick. Documentation must be
included in the construction certification from the manufacturer.
• 45. All manholes and pump stations associated with the leachate collection and
detection system must be tined with 60 mil NOPE liner or coated with a
chemically resistant material.
46. All sumps and manholes associated with the leachate collection and detection
system must be tested to determine the integrity prior to certification of the
• constructed cells. Documentation Of this testing shall be included to the
certification report.
47. The permittee shall comply with the fugitive emission standards adopted under
Chapter 123 regulations (Standards for Contaminants) issued under Air
Pollution Control Act, the Act of January 8, 1960, P.L. 2119, 35 P.S. 14005
• and shall be required to comply with all the applicable sections of the
Fugitive Emissions Sections 123.1 and 123.2.
A. Ail roadways must be maintained as specified in Form 15 (Air Resources
Protection) as submitted. Paved roadways must be flushed with a
pressurized water truck. If this method of control is deemed to be
• inadequate, the Department reserves the right to require the use of a
vacuum type road sweeper to further control fugitive emissions. Paved
roadways must be maintained so that dust control measures can be
effectively applied or operated. Unpaved roadways must be treated on an
as needed basis using dust suppressants and water to minimize fugitive
dust generation.
•
B. For paved roadways, the following records must be maintained on site
and submitted to the Department on a quarterly basis:
1. Daily log of time and location of any water flushing or vacuum
sweeping conducted.
2. Identification, time, and location of any maintenance repairs,
patching, or repaving or roads.
Page 23 of 35
•
•
EHRTHWHTCH ID : 716-833-5670 OCT 09 '96 16 :02 No .009 P .28
•
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
WASTE MANAYEMENT
•
SOLID WASTE FORM NO. 8
Permit
For
Solid Waste Disposal and/or Processing Facility
J. A log explaining why any water flushing
performed. Or vacuum sweeping was not
C. for unpaved roadways, the following records must be maintained on-site
• and submitted to the Department on a quarterly basis:
1 . A daily log of time and location of treated areas.
2. An identification of dust suppressants used.
• 3. A log of dilution ratios of dust suppressants and diluent used if
chemical suppressents are used.
4. A purchase record of all dust suppressants used.
O. Ail vehicles which come in contact with unpaved roadways must be
• processed through an operating truck wash before exiting the facility in
order to prevent any mud from being tracked onto the approach route(s) .
E. A presssurized water truck must be available on site to minimize the
generation of fugitive dust during landfill construction, filling, or
covering operations.
• F. vehicle traffic operating within the landfill shall be restricted to a 15
mph speed limit. This limit shall be clearly posted and easily legible
along all access routes and be strictly enforced by landfill personnel .
C. Within thirty (30) days of issuance of this permit, fugitive dust
• monitoring using a network of dustfall collectors shall be implemented.
The location of monitoring sites shall be based on a wind rose of the
area and be acceptable to the Department. Oustfall reports shall be
submitted to this office on a Quarterly basis. The report must be
received no later than thirty (30) days from the end of each calendar
quarter. If review of this data indicates a violation of the
• Department's Ambient Air Quality Standards, more sophisticated sampling
or monitoring may be required.
II. Once finalized, the permittee must comply with the Department' s best
available technology guidelines for the venting and processing or
destruction of landfill gas.
•
Page 24 of 35
•
ERRTHWATCH ID :716-833-5670 OCT 09 '96 16 :03 N0 .009 P .29
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
HASTE HANACEMM
SOLID WASTE FORM NO. 8
Permit
For
Solid Waste Disposal and/or Processing Facility
•
I. Nothing contained herein shall relieve the applicant's obligation to
comply with any provisions of the Pennsylvania Clean Air Act or the
Department's Air Quality Regulations. These include but are not limited
to fugitive emission regulations contained In 25 Pa. Code Sections
• 123.1-2, the Department's odor regulations contained in 25 Pa. Code
Section 123.31. and the ambient air quality standards specified in 25 Pa.
Code Chapter 131.
48. The truck wash facility must be constructed and fully operational prior to
waste being disposed 1n landfill section A-1.
• 49. Prior to placement of the liner system in any of the phase construction
'sequences in landfill Area A and 8, the permittee shall install a minimum of 4
piezometers per construction phase (spread equally over the floor of the phase
construction area and positioned between the proposed underdrain pipes) to
monitor the separation distance betwilen the regional groundwater table and the
• bottom of the subbase. The piezometers shall be monitored for water level
elevations on at least a bi-weekly basis and during periods of high leachate
flow. Prior to liner system placement in any of the phase construction
sequences, this process shall be repeated. A plan shall be submitted within
thirty (30) days of issuance of this permit detailing placement, construction,
and monitoring of the piezometers (consecutive with how this process will be
repeated). The permittee must maintain the 8.0 foot isolation distance
between the bottom of the subbase and the regional groundwater table as
specified in 25 Pa. Code SZ73.252(b). A report including all groundwater
elevations obtained during each phase must be submitted to the Department for
review and approval . The report should make recommendations and/or suggest
modifications, as necessary, to maintain the 8.0 foot isolation distance. The
• 8.0 foot isolation distance must be maintained prior to proceeding with
subsequent liner placement. All piezometers shall be removed and properly
sealed prior to liner placement.
50. Quarterly surface water monitoring should be conducted as per 25 Pa. Code
15273.281 and 273.282(a)(5). Form 19 Quarterly Groundwater Analysis Report
• must be submitted to the Department on a quarterly basis starting three months
after permit issuance and on an annual basis on the anniversary date of this
permit for the surafce water monitoring points at the fallowing locations:
• Page 25 of 35
•
EHRTHWHTCH ID : 716-833-5670 OCT 09 '96 16 :03 N0 .009 P .30
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
• WASTE MANAGEMENT
SOLID WASTE FORM NO. 8
Permit
For
Solid Waste Disposal and/or Processing Facility
1) MO-1 (Egolf mine discharge)
2) ST-2 (Laurel Run along Gerney Strip Road)
3) ST-9 (Laurel Run near Shaw home)
• 4) Su-10 (N.E.S. and L highwali discharge)
5) ST-11 (Downstream Beaver Dam Run)
6) ST-12 (Upstream Beaver Dam Run)
7) MD-13 (12 mine discharge near Route 160)
8) ST-15 (Upstream Laurel Run)
9) Outlet structure from underdrain system for landfill Area A
10) Outlet structure from underdraln system for landfill Area 8
51. -Form 19 Quarterly Groundwater Analysis Report must be submitted to the
Department on a Quarterly basis starting three month after permit issuance
and on an annual basis on the anniversary date of this permit for
groundwater monitoring wells:
LANDFILL
WELL NO. AREA FORMATION GRADIENT POSITION
W348 8 Clarion Shale Side
W35AA B Kittanning/Clarion 5.S. Up
• W35A 8 Kittanning/Clarion S.S. Up
W356 8 Clarion Shale Up
W40A B Kittanning/Clarion S.S. Down
W409 B Clarion Shale Down
W41A 8 Kittanning/Clarion S.S. Down
W418 8 Clarion Shale Down
• W42A 8 Kittanning/Clarion S.S. Down
W420 8 Clarion Shale Down
W43A B Kittanning/Clarlon S.S. Down
W439 8 Clarion Shale Down
W44A 8 Kittanning/Clarlon S.S. Down
W449 8 Garton Shale Down
• W45A D Kittanning/Clarion S.S. Down
W458 B Clarion Shale Down
W46A B Kittanning/Clarion S.S. Down
W465 8 Clarion Shale Down
W23 TP Kittanning/Clarlon S.S. Up
•
Page 26 of 35
•
tHK1HwH1k.H lU lib-2s55-5bru Ul.i U9 '9b 16 :04 No .009 P . 31
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
WASTE MANAGEMENT
• SOLID WASTE FORM N0, 8
Permit
For
Solid Waste Disposal and/or Processing Facility
LANDFILL
WELL NO. AREA FORMATION GRADIENT POSITION
W39A B Kittanning/Clarion S.S. Down -
• W39B 8 Clarion Shale Down
W298 A Clarion Shale Side
W30A A Kittanning/Clarion S.S. Side
W303 A Clarion Shale Side
W38A A Kittanning/Clarion S.S. Up
W36C A Homewood S.S. Up
W388 A Clarion Shale Up
• W31A 8 Kittanning/Clarion S.S. Down
W318 B Clarion Shale Down
W32A 8 Kittanning/Clarion S.S. Down
W328 8 Clarion Shale Down
W320R 8 Clarion Shale Down
• W33A 8 Kittanning/Clarion S.S. Down
W338 B Clarion Shale Down
W34A 8 Kittanning/Clarion S.S. Down
W2AA A Kittanning/Clarion S.S. Down
W20 A Homewood S.S. Down
W20A A Kittanning/Clarion S.S. Down
W21A A Kittanning/Clarion S.S. Down
• W218 A Clarion Shale Down
W22A A Kittanning/Clarion S.S. Down
W228 A Clarion Shale Down
W26A A Kittanning/Clarion S.S. Down
W268 A Clarion Shale Down
W27A A Kittanning/Clarion S.S. Down
• W270 A Clarion Shale Down
W28A A Kittanning/Clarion S.S. Side
W280 A Clarion Shale Side
W29A A Kittanning/Clarion S.S. Side
•
• Page 27 of 35
•
tHKIHWHiLH iU : 71ti-tt33-5ti7U OCT U9 '96 16 :05 No .009 P.32
• .
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
SODTHMST REGION - FIELD OPERATIONS
WASTE MANAGEMENT
• SOLID WASTE FORM NO. 8
Permit
For
Solid Waste Disposal and/or Prdcessing Facility
LEACHATE SENTRY GRADIENT
WELL NO. FORMATION POSITION
WC-1 6 Kittanning/Clarion S.S. Up
WC-2 B Kittanning/Clarion S.S. Down
• WC-3 0 Kittanning/Clarion S.S. Down
WA-1 0 Kittanning/Clarion S.S. Up
WA-2 0 Kittanning/Clarion S.S. Down
WA-3 B Kittanning/Clarion S.S. Down
52. All water well drilling including but not limited to monitoring wells,
• replacement water wells and public water supplies shall be performed by a
person licensed by the Pennsylvania Waterwell Drillers Licensing Act of
1956. An original copy of well records, upon the completion of a well or
wells, shall be submitted by the well driller to the Pennsylvania Geologic
Survey.
53. Well construction details must be submitted to the Department for review and
• approval prior to construction. Once approved and the wells are completed,
the well logs are to be added to the present Form 6 as submitted to the
Department. Based on submitted data, the Department reserves the right to
make adjustments and modifications as needed to the monitoring system.
The Department requests a seventy-two (72) hour notice prior to well
construction.
• 54. All groundwater sampling and analysis reports for organic and inorganic
compounds should Include an evaluation of the data by appropriate statistical
or mathematical means. This may include control charts, time series analysts,
or other approved methods such as those described in the EPA publication of
April 1989 Statistical Analysis of Groundwater Monitoring Data at RCRA
• Facilities, interim Final Guidance. Both trend analysis and comparative
statistics shall be explained in a concise statement of meaning by a qualified
analyst. Degradation will be determined in accordance with Permit Condition
No. 55 and an assessment plan should be submitted if required per 25 Pa. Code
1273.266.
55. Assessment, under 25 Pa. Code 5273.286, is required if groundwater degradation
• is confirmed at any groundwater monitoring point. Groundwater degradation is
defined as the unnatural increase in Concentration of one or more contaminants
Page 28 of 35
•
•
tHKIHWHIII.H lb : 71b-833-5670 OCT 09 '96 16:05 No .009 P .33
COHNORWEALTH OF PENNSYLVANIA
DEPART'1EIIT OF ENVIRONMENTAL RESOURCES
SOUTHWEtT REGION - FIELD OPERATIONS
WASTE MANAGEMENT-
SOLID WASTE FORK NO. B
Permit
For
Solid Waste Disposal and/or Processing Facility
In the groundwater above background concentrations for those same contaminants.
Background conditions should be quantified by descriptive statistics (Mean,
Standard Deviation, Variance, Maximum, Minimum, etc.) on data from upgradient
wells not affected by landfill operations as well as pre-operation
• downgradtent monitoring wells.
Changes in concentrations of parameters of upgradient wells may indicate that
flow patterns were incorrectly defined. This must be evaluated and
groundwater flow must be defined to assure proper location of monitoring
wells. If the upgradient area Is suspect, a groundwater investigation program
should be implemented to define background groundwater quality and flow
• characteristics.
inorganic constituents for downgradient wells should be evaluated by three
techniques:
1. Qualitative trend plots and analysis;
• 2. Statistical comparison to historic background:
3. Comparison of upgradient and downgradtent values.
Trend analysis may include techniques such as double exponential smoothing to
allow for repeated Cycle variation, such as seasonal variation, in determining
• the overall trend. A statistical comparison method using a running average or
discrete event evaluation is recommended. Two consecutive quarters of trend
increase at statistically significant levels (greater than 95% confidence)
shall trigger an assessment of groundwater.
Groundwater monitoring for organic compounds shall be evaluated as follows:
•
1. Detection of two or more compounds at twice the detection level
will trigger resampling of that well.
2. Confirmation of the detections by resampling will trigger
assessment.
•
Page 29 of 35
•
tHKIHWHh,H lU : llb-2553-Sb7u UCi U9 '9b 1b :U6 No .009 P .34
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
SOUTHWEST REGION m FIELD OPERATIONS
• WASTE MAIIAGEMiMT
SOLID HASTE FORM NO. 8
Permit
For
Solid Waste Disposal and/or Processing Facility
3. An assessment plan shall be submitted as required by regulation 25
Pa. Code 1273.286. The permittee shall follow USEPA CLP (Contract
• Lab Protocol ) functional guidelines for evaluating analytical
precision of determinations by the laboratory in case of such
organic detections.
56. in order to determine whether development and dewatering of the perched soil
water in landfill Area A will effect the recharge to the Levar well and/or
• pond, the permittee shall conduct a pump test to determine yield and drawdown
unless otherwise approved by the Department. The well and pond shall also be
designated as permanent monitoring. points.
57. The permittee shall implement the gas monitoring plan detail on the Phase 11
Drawings R43A and R439 in accordance with the schedule proposed in Table 26-1
• (Probe Installation Schedule) of Form 26. Each probe series proposed for a
sectional expansion must be installed prior to waste being disposed in the new
area. Documentation of the probe completion shall be included in the phased
Construction Certification Report. Form 6, Page 3 shall be used to document
probe construction.
58. Methane monitoring shall be performed on a monthly basis. A copy of the
• results shall be submitted to the addresses in Permit Condition No. 10 by
the fifteenth (15th) day of the following month.
59. An active gas extraction system must be installed in landfill Area A and 0
when the total volume of waste disposed of (in each individual area) reaches
1,000,000 tons or in accordance with the schedule proposed in Table 26-2 of
• the application. If the results of the methane monitoring as required by
Permit Condition No. 58, indicates non-compliance with 25 Pa. Code 1273.292.
before the total waste volume reaches 1,000,000 tons, the permittee shall then
implement the active gas extraction plan detailed in the application within
sixty (60) days of submission of the findings to the Department for the
• landfill section in non-compliance.
60. The condensate collected from the gas extraction system shall be analyzed for
tonitability and discharge Into tthe he tleachatectreatment ssystem. Antic nualotesting cedure (shall shallthenperformed with results included in the Annual Operation Report. Should the
•
Page 30 of 35
•
LHKIrIWHIIH IL; (Ib-d9JJ-Sb(U Ull UJ 'Vb 1b :U6 NO .U09 P .35
IA
DEPARTME�ENVIRONNE TALTH OF LRESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
WASTI; MANAGEMENT
• SOLID WASTE FORM N0. 6
Permit
For
Solid Waste Disposal and/or Processing facility
• test results Indicate the condensate to be a hazardous waste, this liquid must
be collected, transported off-site, and managed as a hazardous waste to
accordance with 25 Pa. Code 1260.1 through 262.70. A copy of the initial
results must be submitted to the addresses to Permit condition No. 10 prior to
discharging to the leachate collection system.
• 611. Once installed, air intrusion shall be prevented at the extraction well heads
of the landfill gas system. Testing shall be performed for percent methane,
carbon dioxide, nitrogen$ end oxygen and be included with an organic constitu-
ent test. This test shall be submitted to the Department On a quarterly
basis. A plan to minimize air intrusion based on oxygen and nitrogen levels
shall be submitted to the Department within thirty (30) days of start-up of
• the system. This plan shall include acceptable maximum limits of oxygen and
nitrogen for the landfill, and correction measures should these values be
exceeded.
ee
btain
62 nagementtpriorstoostart-uplor thesary flaree ortthe gasvextractionisysteemi.ty
63. Jf during excavation of the borrow areas, acid mine drainage is found, the
Permittee shall amend the NPOES discharge permit to provide for monitoring
and treatment of acid mine drainage from these approved borrow areas.
64. A field demonstration of the soil processing equipment must he performed in
the presence of a representative of the Department. The demonstration shall
• be to determine acceptable soil recovery rates in percentages. The quality
shall be based upon analysis of the processed soil from the borrow areas and
landfill areas to verify that the quality can be achieved for each intended
suit use. The following information must be included In the report to the
Department:
• A. The processing procedure.
B. Manufacturing equipment specifications.
C. Processing rate (tons or cubic yards per day).
• 0• Percent recovery rate for each material .
Page 31 of 35
•
•
LHKIHWHII-H IU : (Ib_d00_5b(U ULI U`! 'yb lb :07 No .009 P.36
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF EMIRONMENTAL RESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
WASTE MANAGENENT
• SOLID WASTE FORA NO. 8
Permit
For
Solid Waste Disposal and/or Processing Facility
64. A field demonstration of the soil processing equipment (Eagle crusher) must
be performed in the presence of a representative of the Department. The
demonstration shall be to determine acceptable soil recovery rates in
percentages. The quality shall be based upon analysts of the processed soil
from the borrow areas and landfill areas to verify that the quality can be
• achieved for each intended soil use. The following information must be
included in the report to the Department:
A. The processing procedure.
S. Manufacturing equipment specifications.
C. Processing rate (tons or cubic yards per day)..
. D. Percent recovery rate for each material.
E. Adjusted available soil volume calculation.
F. Laboratory classification:
1) . U.S.D.A. Soil Classification for cover snits.
2) Unified Soil Classification for non-cover soil.
• G. Official soil description of coal content (%) and coarse fragment size
and content (%).
Processed soils cannot be used for construction or other operations until
the report on the processed soil demonstration is approved by the Department
in writing.
• 65. If the soil processing operation falls to achieve the predicted or the
demonstrated recovery rates or falls to achieve the necessary quality to the
extent that additional soil barrow areas must be sought, then a major permit
modification shall be required for the additional borrow areas.
66. The soil processing unit approved for use at this landfill must obtain a
• General Source Permit from the Department's Air Quality Management Office
prior to operation of the unit.
Page 32 of 35
•
•
LHKIHWHIIH UUi Uy '96 16 :U8 No .UU9 F.37
•
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
HASTE MANAGEMENT
• SOLID HASTE FORM NO. 8
Permit
For
Solid Haste Disposal and/or Processing Facility
67. Field bearing capacity on the landfill and leachate impoundment subbase
shall be implemented In accordance with ASTNO-4429-84. Bearing capacity
shall be determined by taking the corrected instrument dial reading and
directly calculating the baring capacity as follows:
• Corrected dial reading ib lbs/ft2
Penetration probe iN2
The quality assurance plan and Table 1 Summary shall be revised to require
ASTMO-4429-84. Revisions to the Plan must be submitted to the Department
within ten (10) days of permit issuance.
68. The compaction of common fill , subbase, and berms for the landfill and leachate
impoundments shall meet 9S% modified proctor. The quality control
certification required under 25 Pa. Code 6273.203 must show that the above
design components meet 95% modified proctor. The permittee shall submit
revisions to Table 1 of the Quality Assurance Plan as indicated by this
• condition. Revisions shall be submitted to the Department within ten (10)
days of permit issuance.
69. The Quality Assurance Plan, Table 1, lift depth check acceptance criteria for
the subbase, common fill , and berm shall read: "Design grade elevations
indicated by the approved plan drawings." The permittee shall submit
revisions to Table 1 of the Quality Assurance Plan as Indicated by this
• condition. Revisions shall be submitted to the Department within ten (10)
days of permit issuance.
70. The following protective cover gradation specifications shall be required:
Steve Size Total_% Pass1no
•
3100 856-100
No, 4 10-30
No. 8 0-10
No. 16 0-5
No. 200 0-2
•
Page 33 of 35
•
tHKIHWW I I.H lU U0 liv ,vb 1b :U8 N0 .009 P .38
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF EAVIRONMENTAL RESOURCES
SOUTHWEST REGION - FIELD OPERATIONS
WASTE MANAGEMENT
• SOLID WASTE FORM No. a
Permit
For
Solid Waste Disposal and/or Processing Facility
The Quality Assurance Plan, Table 1 and Narrative sections of this Plan shall
be revised to indicate the above gradation specifications. The revisions to
the Quality Assurance Plan shall be submitted to the Department within ten
(10) days of permit issuance.
• 71. Borrow Area 0 is not approved by this permit. It shall be deleted from the
appropriate plans. RCC shall submit revised drawings and forms showing this
deletion within thirty (30) days from issuance of this permit.
72. The following generic waste streams are approved for disposal in Resource
Conservation Corporation Municipal Landfill :
• A. Wastewater treatment plant residue (sewage). Unless otherwise stipulated
by the Department, the sewage sludge characterization and disposal shall
meet the requirements stated in Procedures for the Characterization and
Disposal of Sewage Sludge.
B. Asbestos containing waste($) (ACV) which is to be managed in accordance
• with the conditions stated in Procedures for the Management of Asbestos
Containing Waste(s) (ACW).
C. Petroleum contaminated soil described in Module No. 1 Application No.
14N01295 which shall be managed in accordance with the procedures stated
in Procedures for the Management of Petroleum Contaminated Soils and
• Cleanup Materials for Sanitary Landfill Disposal.
0. Water treatment plant residue (municipal) described in Module No. I
Application No. MN01294.
E. Water treatment plant residue (industrial) described in Module No. I
Application No. M1101293.
•
F. Foundry waste described in Module No. 1 Application No. MN0128g.
G. Flyash/bottom ash described in Module No. I Application No. 14N01290.
H. Refractory waste described in Module No. 1 Application No. 141101291.
•
1. Rubber waste described in Module No. 1 Application No. MN01292.
Page 34 of 35
•
•
LIHKIhWHILH 1V: (10-600-5b(U UL J`O "Jb 1b :UV No .UU9 P .39
COMMONWEALTH OF PENNSYLVANiA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
SOUTHWEST REGioN - FIELD OPERATIONS
WASTE MANAGEMENT
• SOLID WASTE FORM NO. 8
Permit
For
Solid Waste Disposal and/or Processing Facility
• .
73. In addition to other approved municipal and residual waste, certain municipal
waste(s) and residual waste(s) may be disposed without a Module No. 1 approval
Provided there is compliance with the conditions stated in Procedures for the
Management of Small quantity Waste(s).
•
•
•
Page 35 of 35
•
r
EHkfHWHICH ID: 716-833-5670 OCT 09 '96 16:12 No .010 P.02
• EAi-W11111-i:Rev.Ilse COMMCNVVEALTH OF P&MYLVAMA
.,
01PMtMENT OF FNVIRDWAS 1TAL Y0WRM
WMAV OF WAVIV MANAGNMiT
Penult.
For
Solid Waste Disposal and/or Processing Facility
• FORM NO. 8
Permh No. 100280
Dam Issued May S. 1992 _
Dam Ex*ed Ray 5. Z002
under the provisions of the Pennsylvania Solid Waste Management Act of July 7, 1980,
Fact 97, a permit for a solid waste disposal and/or processing at (municipality)
Penn Tamshie In the County of Westaoroland
is granted to (applicant) National Waste 14 Eneroy Corporation
(address) 3237 41f Tower, 707 Grant Street.
. « y'j� P1Ltabnrah`PAS`''• 15219-1913
This permit is applicable to the fedlitq named:as i ley l andfi 11
and described as:
•. 1 F..... i "�:ti•.. \•:L'.
�� g3a y.. by :. "i w.w ♦ Yw y U
;._. �atltudet�lir;..wW`` . '4Q,�,23'•p.15'„s, . c.-,.ti �i..;.
»'lI gitLde:sRtXW
L....•...Wirx::uCLf�.(:L��i�::.-....--_.... .... .......-....moi {/��..,
Yhis permit is subject to modification; amendment and•ssupplemenf,by the Department
Wowes P*
df Environmental pcea;.s er�u octtop oar suspension by the
[Department of Envaronmen *I:R u "ifor�en :vi o �e`'applicable laws-or the.
m ,..iMc. r34.
rules and regulations adopts the forrfsLre to ply%Ln whole or in part with
the conditions of this PermIr6nC=9;ProvMons WTOMW Inimepplication no. • 100200
[which is made a part hereof, or for causing any condition inimical to the public health,
safety or welfare.
$ee attachment for waste limitations and/or
Special conditions
FOR THE ARATMENT OF
ENVIRONMENTAL RESOURCES .
•
THIS PERMIT 18 NON—TRANSFERABLE
page 1A or 33
EHRTHWATCH ID:716-833-5670 OCT 09 '96 16: 13 N0 .010 P .03
• ' nett. CERTIFICATE OF INSURANCE "'3 j9 j°
, o
AMFOWM
92
� TM TE0 AOAMIITRROFM�RMIITIORONLYANDCONFEMNO ;
Aiox4nder i AlexanJerTMm tmRT>llelln oo�"�""' •
1328' Dublin Road 011INDORALTIRTIRCOVEMOtAR010EDarT11EROLa71660.0W. !
P.O. ilex 451 COMPANIES AFFORDNKi COVERAGE
• Columbus. Ohio 43216
eoMHlllr
cog am-Cape �" A insurance Co. of Nnreh America
orlMlorUn"mANrANYS Fireman's Fund Ins. Co. of Ohio'
Rational Waste a Energy Corporationoo~
dba yalloy Landfill u m C Pacific Employers
• Irwin# PADo15642A LER$" C Planet Insurance Company
SUM bwk�rirMI� M •MW�t.�n
COVSMO ,
TIME O To CERTIFY THAT THE Poum OF LNRED ma.OW HIWE @12N ISMADTOTHS V8KW4D NNAIDASON FOR THE PO=P10ODmum 1
EIDICA NOITRTNSTANDeJa ANY REOL! TOW OR OONpT10N OFANYCONIRAOTOIIOn�1000laldlTWIfNRCT70 TO THE
6 AMID COFID�OTIOlIS�MPB 1C�RT7AL CR O1M11�d N�NM �CE�OI Y�YiiJW IS elA1ECT TO ALL iNE TERNB.
L4i1 TIHPC OR IMsuAANe[ POLIDTNWP[a PSUM ONISPO Ill lauw�
Ma.LININwTIIDIraAIIa$
avan L,""LM OEMEMLAOSMUNTE s 2,000 !
X coHwEIICMLOCNOAL1."LRY HDOG12888582 3/1/92 3/1/93 WgouetscowoPMAOOIMaAa s 1,000
• A mAYASMADE X ova allution Excluded PvlsoNALaAmeITNMHowuMr $ 1,000
ow"Ove a CHHHMCTDM'a error. EACROODUN ISNOR s 1 ,000
FM DAIAN HAAV em Pep a 50
MaDICAt OPeMH NAYaAF Pw.eN t 5 ,
M"N""U"Rm COMS"M i
X AMYIAUTO W$ $T $1,000 j
A ALLIOFMEDAUMS ISA 1993 3/1/92 3/1/93 bwLY
SO*MLEDAFOS Pollution Excluded www $
X Mw Mmv sosaY
X NON-UM AMDa Pri,MeM,a $ i
GARAGE MNLRY i
DAMAoi $ 1
UMS SOL" oEACH NLi MORGAN i
0 X Umbrella Form CSR2163067 3/1/92 1/1/93 s s
OnftTHw vnmxLAmw Pollution Excluded 10,000 10,000 s
W00F M7CMint" ATMMIum aTATVICN '
WLRC38212543 t 1 ,000 rtANAMMM
C Pow"Wumma," CCSC26393356 3/1/92 3/1/93 s 1 ,000 ONSAW-MMYLwm
(MA i NJ) s 11000 MN AWELfi HvAnovw I
• D Pollution UTA2015952 3/1/92 3/1/93 $1 ,000,000 Each Loss i
Legal Liability $200000000 Ann. Agg. !
3 500,000 Retention
esaeMlrraNbPOPaATImluLeeA ntNs j
C1FJMFrA11rE HOLDER CA1KOUA1TOq
National Wast* G Energy Corp. SHOULD OF TME ABOVE DESCASEO POLICES 6E OANCELLED SEPOM THE j
ODA 'valley Landf.11 l 1xNRATtZIA DATE TW-MOF. THE IemmJD COMPANY WLL ENDEAVOR TO
Attn: John Miller MAL—DAYS WRIR[N NOT=TO THE comwATE Haimm NAMED To THE 1
Rv#2 Dox 282A, Pleasant Valley r.OaW". BUT RALum TO MAL SUCH NO"M SHALL aPosE No OBLIGATION OR ;
• I rw i',n, 1'A 15642 LVALIN OR ANY NBID UPON THE COMPANY.ITS AGENT&OR N MEELNTATNE&
MRIgMUNO MaAsprATHra i
ACORO S(3/sal _ - '
EARTH Aw� TCH ID :716-833-5670 OCT 09 '96 16 :14 N0 .010 P.04
• AOo *. CERTIFICATE Ut INSUHAnVt �/�
rNOaruccR cam
15 ISfUW AS A MATTER OF INFORMATION BNLY AND
CONFERS NO SIONTS 1NON THE CSRTWICATS NOLOIR.TNIS CERTWMTE
Alexander ooe9 NOT AMEND,EXTEND OR ALTER THE COVERAOE AFFORDED 9Y THE
lexander a'"'"""""'"
1328 min mad COMPANIES AFFOROING COVERAGE
P.O.an 451
Columbus,ONG 432160451 u�°'IY A Rational Union Fire Ins./Illinois National
(614)4W9571
eOAavwr 9
NwuNes Lunn Westchester Fire Insurance Company
Natiol1 Waste & Energy Corporation COMPAMr
DBA Valley Landfill LlTm C Insurance Company of the State of PA
R.D: 02, Box 282A uTCo~p
Irwin, PA 15642 soe 6�Ind�iustry Ins. Co.
�r 10 a iM !N�mlil aliiw erft a !
THIS M TO
CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW N VI ISBN ME=TO THE MgpILD WASED Awn FOR THE POLICY FEIMOD
INDICA O.NOTWITHSTANOINGAMY REOIIDIEMEMT,TM OR COMMON OF ANY CONTRACT OR OTHER OOQIMENT MTN RESPECT TO WINCH THIS
C TE MAY SE ISSUED OR MAY PERTAW.THE INSIIRAIICE AFFORDED BY TWO VOLHiSsS Ol1pME0 MEMO Ie SUOJLCT TO ALL THE TERMS,
!SO'L S AND CONDITIONS,OF SUCH POLICIES.UMITS SHOWN MAY NAVE SeeN REDVCeO BY PANT CLAW.
TYPE OF INSURANCE PatICY 111155lR FOUCR eNVef W PoLon wwmmN LOW$
till SATs PMODON" Nn 1111NDIYYI
atom"UASARY OENEMLAOONIOAIE S 210001000
A Y CONMeRwLOCNEIALLMIMV P11=197031 311/94 3/1195 PADOVDEf.'OMr NGQ- 6 2,000,000
CLAIMS MADE x OcCIPI. PERSONAL 6 ADV.SWAT I 2,000,000
ONNkn s A CONTPACTDR'S TROT. TUN OCCUMNSNO ' 6 1'm's 0
FIRE DAMN!P"aM MN I 50.000
AVTOMOWL!UAaARY COMBINED SINGLE
A E AmAvTo RMCRI431749 3/1/94 3/1/95 LWT ! 1,000,000
All DNWED AUTOS 99my S
• SCIIFDUMO AUTOS
$ HMO AUTOS ''I Y SHINY 6
Y NON OWNED AUTOS ow 6aaFlPl1
OANI10E IINAITT
PROPERTY OIUMOE i
EXCESS L'NSILITY EAC"oCCUNNRMQ 6 10,000,
i B X umiftuI FORM JU9134123 3/1/94 3/1/95 NOREDATE I 10,000,
OD$A THAN UMSRELLA FORM
Y ETnTUTDRT UNITS
A *OWN•SCOMPENSATION WINC3171387/90 6A04ACCIDENT 6 1,000,
"NO 3/1/94 3/1/95 omAS!-PDL=LMmi 6 1,000,
lMPLDYSRS'UAWLITY w OINASE-EACH EMFLDY66 t
OT"m "Excludes the State of Maine
i D Poll4tion $1,000,000 Each Loss
Legal Liability PLL5672930 3/1/94 3/1/95 $2,000,000 Ann. Agg.
oEIND1MN0Pla O►tMtgNSAOCAfgNIfYlM4lSIM!"�u ITEMS
• CERT09CA E HOLDER CANCKLATION
Najtional Waste & Energy Corp. SHOULO ANY OF TNC ABOVE DESCRIBED POLICIES Be CANCELLED BEFORE THE
DSA Valley Landfill CXPIR� DATE THEREOF. THE MBUINO COMPANY WILL ENDEAVOR TO
e t
AttJohn Miller MAIL-M DAYS WRITTEN NOTICE To THE CERTIFICATE HOLDEN NAMED TO THE
52 Boz 282A, Pleasant Valley Road LEFT, OUT FAILURE TO MAR SUCH NOTICE +"ALL IMPOSE NO OBLIOATION OR
•
Irwin, PA 15642 - LABILITY OF ANY HINO UPON TME PANY.ITS AGENTS OR REPRESENTATNES.
AYT"INUM PIPI NIRTATM
ACCORD Zt!p/Eq — _ -
EARTHWIATCH ID:716-833-5670 OCT 09'96 16 : 14 N0 .010 P .05
•
COMiONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF HASTE MANABENENT
FORK MO. 13-A
• MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Under the provisions of Act 97, the Pennsylvania Solid Waste Management Act, the Act
of July 7, •1980, P.L. 380. 35 P.S. 56018.101 et es., Solid Waste Permit Number
100280 issued on (date original permit ws ssued) March 30 1958 and
• u cast to National Waste and Energy Co ration Teens ur oa
Ifiew Kensington FA MOO
Ts—hereby mo a as follows!
1. This permit modifies Permit No. 100280, issued March 30, 1988, reissued August 9,
1989, September 8, 1989, January 9, 1990 and March 9, 1990. This modification is
in response to the following applications:
Title Date
A. Change Of Ownership February 27, 1990
Rev. 8/21/909 9/11/90
• and 9/12/90
The approved application consists of the following documents:
1. Acceptance of liability 2/22/90
2. Proof of liability coverage 2115/90
11/89
3. • Proof of Bond coverage
4. Form A - Application for Municipal Waste Permit 12/20/89
5. form 81 - Application Form Certification 8/47800
6. Form C - Compliance History
7. Form E - Contractural Consent of Landowner 9/4/90
8. Form i - Facility Plan 2/23/90 rev. 9/11/90
Appendix 8
Drawing No. 7343-E74 approxiaalte extant of Disposal Permit 100280
issued August 90 1990 Valley Landfill, dated 8/21/90.
B. Codispose Construction/Demolition and May 22, 1990
Asbestos Waste On Permitted Unlined
Landfill Area
The approved application consists of the following documents:-
This modification shall be attached to the existing Solid Waste Permit described
above and shall become a art thereof effective on (date) _ September 17, 1990
OF ENVIRORKERWRESOURCES•
page I of 7
ERRTHWATCH ID:716-833-5670 OCT 09'96 16: 15 N0 .010 P.06
1 •
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
M FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100280 .
Form A - Application For Municipal Waste Permmlt May 4, 1990
Form B - Professional Certification May 11, 1990
Form 81 - Application For Certification May 18, 1990
Form Cl - Compliance History Certification May 7, 1990
Transmittal Request For Minor Permit Modification June 4, 1990
Clay Highwail Barrier Testing Requirements Valley
• Landfill
C. Module No. 1 - MN01154, Minor Permit August 1, 1990
Modification, Sewage Sludge Disposal
Municipal Authority of Borough of
Ebensburg
D. Form 43 - MH00153 July 16, 1990
Minor/Permit Modification
Municipality of Penn Hills
E. Minor Permit Modification I.0, No. 100280 June 7, 1990
Clay highwall barrier testing requirements
All applications were prepared by Earth Sciences Consultants, Inc.
2. This permit is for the Vatiey ,Landfill, a 143 acre parcel of property located in
Penn Township, Westmoreland County, and reflects a change of stock ownership of
National waste and Energy Corporation (NWEC), the owners of Valley Landfill to
j Mid-American Waste Systems, Inc.
3. Permit Condition No. 2 of the August 9, 1989 permit is hereby modified as
follows:
No municipal waste other than construction/demolition waste and/or nonfrtable
asbestos waste or waste that has been rendered nonfrtable, in accordance with
Attachment 1, may be disposed over area that does not have a liner system meeting
the requirements of 8273.252-273.280. This area where disposal is prohibited
shall be clearly marked to prevent the accidental disposal of municipal waste
other than construction/demolition and nonfriable asbestos wastes. In addition,
this area shall be capped, graded and revegetated a$ soon as possible after
lb reaching final permitted grade.
4. Procedures stated in Attachment No, i shall be used for the management of asbes-
tos containing waste at Valley Landfill. These procedures modify the procedure,
set forth in the permit modification dated August 9, 1989.
page 2 of 7
•
EARTHWATCH ID :716-833-5670 OCT 09'96 16 : 15 N0 .010 P.07
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE NANAOEMENT
i FORK NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100260
5. This permit allows the disposal of wastewater trebtroent plant residue (sewage)
plantihe whichnI$ describedal rin Modulethe
No.r1,gh of Application No. MNO1 54. Noother
waste types or waste sources are permitted for disposal at Valley Landfill by
this approval. The permittee shall not accept, receive, dump, deposit,
• discharge. process, or dispose of wastewater treatment plant residue (sewage)
from any other generator or source without obtaining prior written approval from
the Department.
d. This permit which authorizes the disposal of wastewater treatment plant residue
(sewage) from the Municipality of Penn Hills Plum Creek Sewage Treatment Plant
which is described in a Form 43 Application No. MNOII53. This application was
- originally received by the Department on July 16, 1990, and was determined to be
administratively complete on August 30, 1990, Disposal of wastewater treatment
plant residue (sewage) from the Municipality of Penn Hills Plum Creek Sewage
Treatment Plant will be initiated from the date of a signed order of the
Department.
♦ 7. Procedures stated in Attachment No. 2 shall be used for the characterization and
disposal of wastewater treatment plant residue (sewage) sewage sludge at Valley
Landfill. The disposal of sludge from all sources, not dust sewage sludge, shall
meet the requirements of 25 Pa. Codq 11Z71.513(A),
e. In addition to other approved municipal and residual waste, certain municipal
waste(s) and residual waste(s) may be disposed without a Module No. 1 approval
provided there is compliance with the procedures and managed in accordance with
the Procedures for the Management of Snail Quantity Wastes) - Attachment No. 3.
9. Provided there is compliance with Departmental and other pertinent orders,
generic and specific waste streams approved by the Department by the Module No. 1
• process remains valid if the following conditions are met:
A. The approval letter or permit is for an ongoing disposal -in which the
approval or permit does not have an expiration date except situations stated
in Part It Condition No. 7 of the Procedures for the Characterization and
Disposal of Sewage Sludge (Attachment No. 1).
6A B. The physical, chemical and biological cheracterization of the waste is simi-
lar to the waste originally approved for disposal.
C. The Department receives at least an annual characterization of the waste.
page 3 of 7
•
EiikTHWHTCH ID:716-833-5670 OCT 09'96 16 : 16 No .010 P .08
COMMONWEALTH OF PENNSYLVANIA
OEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MAMEMENT
FORM N0. 13-A
•
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100280
• D. The Department 13 informed of changes 1n waste- Volumes or waste generating
process.
E. The approval or permit has not been revoked by the Department.
10. This permit authorizes modification to the existing test requirements approved in
1♦ the clay hlghwall barrier.
The approved modifications are as follows: ,
A. Compaction will be tested at a frequency of one per ZOO lineal ft. per six-
inch lift.
S. Soil samples wilt be collected to determine laboratory Unified Soil
Classification System and United States Department of Agriculture Soil
Classification plus Atterburg Limits at a frequency of one per 200 lineal
feet per 12-inch lift.
Form 24, Attachment 8 (Table 9). Sampling strategies (attached) has been revised
r in accordance with the modifications requested above.
11. The permittee must submit a plan for pre-treatment of leachate prior to discharge
to a publicly-owned treatment works to meet the requirements of 1273.272, within
15 days of permit issuance. The plan must be implemented within 30 days of
Department approval.
12. No lead acid batteries shall be placed into mixed waste at this facility,
discarded, or otherwise disposed of at this facility.
13. After September 25, 1990t this facility may not accept for disposal , or
processing, other than composting, truck loads composed primarily of leaf waste.
i 14. After September 25, 1990, this facility may not operate to receive waste
unless the operator has established at least one drop off center for the
collection and sale of at least three recyclable materials chosen from the
following: clear glass, colored glass, aluminum, steel and bl-metallic
cans, high grade office paper,, newsprint, corrugated paper and plastics.
The drop off cent6r must be located at the facility or at a location that is
easily accessible to substantial numbers of persons generating municipal
waste that 1s processed or disposed of at the facility. The drop off center
shall be operated in compliance with 11502(b) of the Municipal Waste
Planning, Recycling and Waste Reduction Act. 53 P.S. 14000.1502(b).
•
page 4 of 7
•
EARTHWIATCH ID: 716-833-5670 OCT 09'96 16:17 N0 .010 P.09
STN OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
♦ FORM N0. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100280
♦ 15. Assessment, under 25 Pa. Code 5273.286, is required- if groundwater degradation is
confirmed at any groundwater monitoring point. Groundwater degradation is
defined asthe unnatural increase in concentration of one or more contaminants In
the groundwater above background concentrations for those same contaminants. In
general , background conditions should be quantified by descriptive statistics
(Mean, Standard Deviation, Variance, Maximum, Minimum, etc.) on data from
upgradient wells not affected by landfill operations as well as pre-operation
downgradient monitoring wells.
Changes in concentrations of parameters of upgradient wells may indicate that
flow patterns were incorrectly defined. This must be analyzed, and groundwater
flow must be defined to assure proper location of monitoring wells. A
groundwater investigation program should be implemented to define background
groundwater quality and flow characteristics.
Inorganic constituents for downgradlent wells should be evaluated by three
techniques:
. 1. qualitative trend plots and analysis;
2. Statistical comparison to historic background;
3. Comparison of upgradient and downgradlent values.
Trend analysis may include techniques such as double exponential smoothing to
allow for repeated cycle variation, such as seasonal variation, in determining
the overall trend. A statistical comparison method using a running average or
discrete event evaluation is recommended. Two consecutive quarters of trend
increase at statistically significant levels (greater than 95% confidence) shall
trigger an assessment of groundwater.
♦ Groundwater monitoring for organic compounds shall be evaluated as follows:
1. Detection of two or more compounds at twice the detection level will trigger
resampling of that well.
2. Confirmation of the detections by resample will trigger assessment.
1 3. An assessment plan shall be submitted as required by regulation 25 PA. Code
5273.266. The parmittee shall follow USEPA CLP (Contract Lab Protocol.)
functional guidelines for evaluating analytical precision of determinations
by the laboratory in case of such organic detections.
page 5 of 7
EARTHWRTCH ID:716-833-5670 OCT 09 '96 16 : 17 N0 .010 P.10
CWQNWEALTH OF PENNSYLVANIA
DEPARTMENT Ot•iNVIRONMENTAL RESOURCES
BUREAU OF WASTE WMAMOT
FORM NO. 13-A
40 MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100280.
♦ 16. An analysis of each specific residual and special handling municipal waste
source, as listed on Foram I of this application, must be submitted to the
Department as part of the Annual Operation Report unless a permit modification or
approval letter requires a more frequent period of characterization.
17. In addition to the specifications provided in the drawings and application, all
concrete manholes and sumps constructed after issuance of this permit
modification, must be lined with a leachate compatible material or constructed of
leachate compatible materials. Compatible material or lining must be approved by
the Department.
18. The sump areas of ail landfill cells must be tested to determine hydraulic integ-
rity prior to certification of waste disposal operations.
19. Coupon testing is required for all geosynthetic components of the liner system.
Coupons are to be placed so that they are continuously in contact with raw
leachate. A sample of each component of the liner system is to be removed annu-
ally for testing. The liner is to be evaluated physically, chemically, and
mechanically for the properties described in n Pa. Code 1273.181(d) using the
• most recent edition of EPA Method 9000. Other geosynthetics will be tested for
properties which are approved by the Department for testing. The number of Sam-
ples of each type of geosynthetic should equal the years of expected site life
throughout the post-closure period.
20. As part of the Annual Operation Report, Valley Sanitation and Landfill must pro-
vide a detailed report on the integrity and performance of the liner system, lea-
chate collection and detection systems, leachate tanks, erosion and Sedimentation
control structures, and gas management system including condensate lines and
tanks.
21. Any final operational, design or other plan developed subsequent to permit iasu-
♦ ante which exhibit changes in structure, location, specification or other changes
of substance shall be submitted to the Department for permit action. Any devia-
tion from the plans herein approved shall not be implwanted'before first obtain-
ing a permit amendment or written approval .from the Department.
22. Upon ceaaenewent of leachate flow from the facility as required by 25 Pa. Code
273.276, the operator shall sample and analyte the following:
• On a daily basis, the average flow rate and volume of leachate flowing from the
landfill into leachate storage and treatment Systems shall be measured.
page 6 of 7
•
EHRTHWHTCH ID: 716-833-5670 OCT 09 '96 16: 18 N0 .010 P .11
COINIONMEALTH OF PEN6STLVANIA
DEPARTMENT OF ENVIROIMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100
On a quarterly basis, the chemical Composition of leachate flowing into the
leachate treatment system including total alkalinity. specific conductance,
chlorides, sulfides; total dissolved solids, chemical oxygen demand, metals, and
the volatile organic analysis. For the purpose of this quarterly analysts,
leachate samples shall be collected from the influent storage tank or impoundment
and shall be representative of the average mixed influent leachate quality.
23. The leachate detection zone shall be monitored as per 25 Pa. Code 1273.255(d) if
any liquid Is flowing from the leachate detection zone.
24. The landfill and leachate collection pond shall be monitored on a weekly basis
to determine whether liquid is flowing from the detection zone as required by 25
Pa. Code f273.255(c),
25. Any changes fora the approved sources of soils proposed for use as structural
fill , subbase, hlghwall barrier, coal barrier, daily cover, intermediate cover or
final cover must be approved by the Department through a permit modification,
daily,rior tinteuse.
rmedia e, andnthe finalacoverematerialsssshall require a min or ajor permit ation f
• modification.
26. National Waste and Energy Corporation must submit an application for a General
Source Permit to the Bureau of Air quality prior to continued operation of the
soil processing unit approved for use at this Municipal Waste Landfill.
• if the Bureau of Air quality denies the General Source Permit application,
National Waste and Energy shalt cease operation of the unit.
27. If the soil processing operation falls to achieve the predicted or the demon-
strated recovery rates or fails to achieve the necessary quality to the extent
that additional soil borrow areas must be sought, then a major permit modifica-
tion shall be required for the additional borrow areas.
28. The soil time and fertilizer test results, lime and fertilizer weight receipts
and the soil quality assurance test result; for daily, intermediate and final
cover soils must be submitted annually within the landfill's Annual Operation
Report.
29. The clay highwail barrier quality assurance test results and sample location map
must be submitted annually within the landfill's Annual Operation Report.
30. Unless amended by this permit modification all design and operational require-
ments stipulated in Soiid Waste Permit No. 100280, issued March 30, 1988 or sub-
sequent modifications remain valid for this permit modification.
page 7 of 7
•
EHRTHWATCH ID: 716-833-5670 OCT 09 '96 16: 18 N0 .010 P . 12
Attachment No. 1
! Procedures for the Management of Asbestos Containing Wdste(s) (ACI)
1. Prior to the disposal of ACM from any source. Vailey Sanitation and landfill
shall receive A letter from the contractor or waste generator stating the
0 packaging,tand aamounttype waste. Thetdisposallfacility shalb1submittaocopy
of the disposal request from the contractor or source with their cover let-
ter within five (5) working days after receiving the request. Additionally,
before disposalcfrom theagenerator, eontraetorg orltransporter oftanycship-
ment of ACW that is to be received for disposal at the landfill. Unless
! otherwise stipulated by the Department prior approval for the ACW disposal
is not necessary.
2. The disposal facility shall keep and maintain daily logs regarding the dis-
posat of ACW. These logs shall contain at a minimum the following informa-
tion for each shipment of ACW* date of each shipment of ACW received at BFI
No. I Sanitary Landfill Area M7, source(f) of ACW and contractors) if
applicable, transporter, method(s) Of packaging, type(s) of ACW (friable or
non-friable). and amount(s) for difposal (normally in bags or drums if fria-
ble and by weight or cubic yards if non-friable). (Nate: All ACW shall
also be weighed.) These logs shall be made avai able for inspection by
Department personnel or representatives of the Department. Copies of the
logs shall be submitted to the Department On a monthly basis within five (5)
• days after the end of each month and also submitted with the Annual
Operational Report.
3. The ACW if it is friable, shall be placed in either multiple leak-proof
plastic bags having a total thickness of 12 mils or placed in
single/multiple leak-proof plastic bags having a total thickness of 6 mils
i and sealed in steel or heavy duty fiberboard drums. The friable ACW shall
have been previously formed into a non-friable form, or alternatively
treated with water before packaging. The containers shall be labeled
•ASBESTOS" 'prior to being transported to the disposal facility. If the ACW
is noo-friable it does not require processing or special packaging
(bagging), as long as the waste is not rendered friable at any stage.
4. If the friable ACW is transported through Allegheny County, the Allegheny
County Health Department (ACHO) requires that the plastic bags which contain
the ACW be sealed in steel or heavy-duty fiberboard drums for transportation
purposes to the landfill, This requirement bar the ACHO applies regardless
of total bag thickness. However, if the total bag thickness is 12 mils or
-more, the bags may be removed.from the drums at the disposal site and only
• the bags with the ACM buried. On the other hand, if the total bag thickness
is 6 mils, the permittee shall comply with Condition No. 5 below.
5. It the ACW has been placed in bags having a total thickness of 6 mils than
sealed in drums, the bags with the ACW cannot be removed from the drums and
the drums shall be buried intact at the disposal site.
6. The ACM shall be transported to the landfill in a covered non-compaction
vehicle.
•
ERRTHWATCH ID:716-833-5670 OCT 09 '96 16:19 N0 .010 P . 13
i
- 2 -
•-
7. The location(s) of cell(s) to which ACM are plated shall be delineated on a
topographical map which utilizes a grid and/or coordinate system as speci-
fied in 25 Pa. Code 11273.133. This map or copies of this map shall be kept
as part of the daily logs and shall be presented for inspection if requested
by the Department.
i 6. All ACM accepted at the site for disposal shalt be im ediately covered with
a minimum of six inches of earthen cover material (or another material
approved by the Department). Care shall be exercised to ensure that no
drums or bags are ruptured during the disposal and covering operation.
9. ACM shall not be stored on site. If for any reason it i$ not possible to
cover the waste immediately, ACM shall not be accepted At the disposal
facility.
10. The ACM shall either be placed in a segregated area of the landfill, or if
the ACM is co-disposed with other wastet it shall be placed together in one
place as a part of a lift(s) and/or telt($) separate from ail other wastes.
1 The other wastes shall only be disposed after the ACM is covered. This
shall
eseintor that
emission
siion
will bereleased bydisturbngthe vead puncturing the containers
the ACM.
11. If ACM is disposed on more than fifty percent (50%) of the active disposal
days in any calendar month, the ACM shall be dilposed in a segregated area
of the landfill.
12. Unless otherwise directed by the Department. ACM disposed at the landfill
shall not be excavated or otherwise disturbed.
13. it will also be necessary that Air Quality Regulations as stated in 40 CFR
Part 61 (Subpart N or more current revisions If promulgated), National
Emission Standards for Hazardous Air Pollutants shall be met.
14. This permit modification only pertains to ACM. Other wastes which may be
similar to ACM may require prior written Department approval before
disposal. Additionally. ACM which is packaged in a manner different than
described• above shall require prior approval by the Department.
1S. The disposal of ACM may be restricted or revoked by the Department if the
following conditions are determined to exist:
a. If Vailey Landfill does not comply with the above stated procedures for
ACM disposal.
b. The waste is not handled and disposed of in an environmentally sound
manner.
c. The disposal of the waste creates, alone or in conjunction with other
waste, a nuisance, environmental harm, or a hazard to the public.
r
EARTHWATCH ID: 716-833-5670 OCT 09'96 16 :20 No .010 P. 14
d. The Federal Resources.Conservation and Recovery Act Regulations promul-
91)econflictthe
withPennsylvania
the conditionsWaste
Of this aboveAct
approval. (Act
e. This Solid_.Waste Management facility is operated contrary to the Solid
haste Management Act; the Act of Jul ,7, 1980;.Air Pollution Control
Act, Act of June 8, 1960. P.L.. (1959) 21191 as amended; the Clean
Streams Law, Act of June 22, 1937, P.L. 1987, as amended; or the Rules
and Regulations promulgated thereunder; or any orders of the
Department; or any term or any condition of any applicable permit
issued by the Department for this facility,
i
•
•
•
EARTHWRTCH ID:716-833-5670 OCT 09 '96 16 :20 No .010 P. 15
Attachment No. 2
Procedures For the Characterization and Disposal of Sewage Sludge
• Part I - Charactertzation of Swags Sludge
1. At least one composite sample" of each source Of sewage sludge shall be ana-
arrnarunparticular
patuor ithter
wantsamoefrequetanalysis. ifthe sludge amounts for disposal
the landfill is less than 10,000 tons per year, normally only one composite
sample of the sludge is required for the waste characterization. The
compositing of the sludge shall be performed Over at
iapprove
least a period
for the sludge sample, unless another sampling plan
Department. The composite sample shall normally be composed of a grab sam-
ple from each day of operation. While the composite sample is being col-
lected and before analysis. it shall be preserved at 4•C. (Note: Reactive
sulfide and reactive cyanide shall be analyzed from a grab sample which is
preserved at 49C before analysis).
2. When the Toxic Characteristic Leaching Procedure (TCLP) is required the reg-
ulated organic constituents determined by this procedure must be tested in
the total waste and/or the TCLP leachate. If tested in the total waste the
• organic parameter(s) shall only require testing in the TCLP leachate if the
concentration of the organic compound(s) in the total waste is equal to or
greater than twenty times the regulatory limits.
.3. The sludge shall be tested .in accordance with the parameters stated in the
Form 43 requirements, including but not limited to, reactive sulfide, total
organic halogens (TO%) of the total waste, PCBs and the organic pesticides
• as stated in SW-846, Method 8080 and the EPA paint fitter test Method 9095.
if any of the characteristically listed organic pesticides is equal to or
greater than twenty (20) times the EP toxicity value stated in
175.261(g)(5)(ii) [1261.241103 of the Pennsylvania Hazardous Waste Rules and
Regulations, then the pesticides shall also be analyzed in the EP toxicity
(TCLP when required) leachate of the sludge.
7 4. If the oil and grease content of the sludge is greater than 10,000 mg/kg or
1% of the total waste or greater than 100 mg/l in a leachate, then the
sludge shall also be evaluated for the total petroleum hydrocarbons using
Method 318.1, the infrared characterization of the sludge for total petro-
leum hydrocarbons. In the use of the solid sludge, the freon extract shall
be generated by using Method 9071 or another method approved by the
• Department.
S. For a sewage sludge which is being disposed at at rate at or greater than
10,000 tons per year, at least 3 compositi samplles of the sludge shall be
characterized. Additional.parameters may also be required for testing by
the Department.
S. The results of the analytical testing shall either be submitted to the
Department in the landfill's annual report or time periods specified in a
permit or approval letter.
7. Unless otherwise directed by the Department, sewage sludges which are ana-
lyzed on a semi-annual basis need not contain all of the Form 43 parameters
as stated above for both sets of analytical results. Every other semi-
annual analysis would be limited to pH, total residue, total volatile
residue, oil and grease, (TPN when required) and the EP toxicity metals (TCLP
when promulgated) and the paint fitter test U.S. EPA SW-846, Method 9095.
EARTHWATCH ID :716-833-5670 OCT 09 '96 16 :21 No .010 P. 16
- 2 -
• If the Department requests volatile organic analysis, or BOD for a particu-
lar waste stream, it may be necessary to obtain grab rather than composite
semples in which case it is preserved at 4•C before analysis.
8. The Department may modify the sampling and/or testing requirements for any
sewage sludge other than that stated above.
Part II - Sludge Disposal Requirements
• 1. Sewage sludge and other wastes which have a sludge consistency may be dis-
posed at BFI No. 1 Sanitary Landfill Area /7 if the sludge has a total sol-
ids content of less than 207E by weight, provided that the sludge does not
contain free liquids and can pass the EPA Paint Filter Test 9095, during
storage, transportation, and before disposal.
• 2. The amounts of sludge permitted for disposal on a daily basis shall be in
accordance with 25 Pa. Code 1273.513(a). This requirement shall apply to
all waste having a sludge consistency, not just sewage sludge, that is dis.
posed in Valley Sanitation and Landfill. The amount of sludge for the dis-
posal will be based on the weight.of the sludge including moisture content,
not dry weight.
3. Unless otherwise authorized by the Department, sewage sludge shall be stabl-
iized or digested before disposal. The disposal Ot the sewage sludge shall
not create an operational, environmental or odor problem at the landfill.
If a particular sewage sludge, other sludge or the disposal of sewage sludge
in general, creates a waste disposal problem at the landfill* the sewage
sludge or sludges may be subject to having a higher solids content, lime
stabilization, restrictions on disposal, etc.
4. The above requirements apply to sewage sludges which were previously
approved by the Department through the Module No. 1 or Form 43 process and
which are considered valid approvals by the Department. Unless otherwise
directed by the Department, these requirements would also apply to new sew-
• age sludge approvals.
S. The Department shall be notified in writing of any, differences in sludge
disposal amounts for disposal or sludge generating processes that were dif-
ferent from those approved through the Module No. 1 or Farm 43 application
process. This may require a new application and/or new analysts for the
sludge. ,
6. New applications for sewage sludge landfill disposal shall be "submitted to
the Department using a Form 43 (copy included).
7. Provided that there 1s compliance with Departmental and other pertinent
orders, Valley Sanitation and Landfill may continue to receive sewage sludge
• which was previously approved under the Module No.. 1 process in which the
approval aPPlica-
tion was not tforer saaone-timeted a eorecurrentar rdisposalation tandrthedDepared ae
Department receives
a current and thereafter an annual or sant-annual analysis of the sludge.
This analysis must indicate that the sludge is non-hazardous and would not
create disposal problems at the site.
i
MM:ld
EARTHWATCH ID: 716-833-5670 OCT 09 '96 16:22 No .010 P. 17
Attachment 3
Procedures for the Management of Small Quantity Wastes)
In addition to other approved municipal and residual waste. certain munici-
approvaleprov dedrthereais csompliancemwith thesfollowing conditioonslA-;o. 1
A. The pes or
havewastes similarophysicalaandhall either be the chemical characteristicsias the ng tfollofollowing
waste types:
(1) Waste filters;
(2) Waste sand; `
(3) Refractory bricks;
(4) Ceramic and refractory materials which are fired or do not contain
significant concentrations of toxic metals;
(5) Grit and sand filters from sewage treatment plants, septage sys-
tems or certain industrial operations to which prior Department
approval is required before disposal. This waste stream would
require an EP toxicity test (TCLP when required) and possibly
other chemical test(s);
(6) Packaging, insulation materials, and liners which are non-asbestos
. containing waste($).
(7) Certain Department�approvalicals niscrrequiredibefoducts in re ch prior
disposal;
r
(6) Certain sediments and sludges to which prior Department approval
is required before disposal. These normally would require the
paint filter test US EPA method 9095, t;otai solids analysts and
possibly other testing criteria.
(9) Empty bags, drums and other containers which are emptied in accor-
dance with 25 Pa. Code 175.261(h)(4) [11261.333. Even if the waste
is not a listed hazardous waste as described in thts Section, the
containers shall be emptied in accordance with 25 Pa. Code
1175.261(h)(4)(11) [i261.33(b)3 unless the requirements of other
parts of this section apply;
(10) Materials which are similar and have the same physical properties
as construction/demolition waste($);
■ other residual waste (not listed 1-12) such as untreated wooden
w
pallets,
my beice and disposeduaththemwaste landfillnd waste wt without regardrtoothii
cipal
this per-
mit condition.
•
EARTHWWTCH ID:716-833-5670 OCT 09 '96 16 :22 N0 .010 P.18
• 2
(12) 011-dry and floor sweepings or similar waste materials which may
be contaminated with small quantities of hydraulic or similar oils
generated from daily operations of a company or commercial
operation. The oil-dry or other materials should not be generated
from the clean-up due to petroleum type spills into the
environment.
8. The wastes not included in this Permit Condition are as follows:
(1) Sewage sludge other than sand and grit
(2) Asbestos containing waste(s)
(3) Petroleum contaminated soll(s) ~
(4) Generic waste streams of sands. soils, sludges and sediments that
may have the possibility of being hazardous even if analysis of
(a) sample(s) of the waste from a specific source indicates that
! the specific waste is non-hazardous. An example would be lead
bearing sandblasting waste.
Any wastes stated in Condition 6 must be approved by Departmental
application process and/or be approved in another permit condition or
other permit.
C. A request for disposal of the wastes identified in A shall be submitted
by a cover letter from the disposal facility on its letterhead which
contains the following information:
(1) Type of waste, amount, and frequency of disposal.
(2) Name and address of the company generating the waste and general
location of the company.
(3) Name of landfill for which the waste is to be disposed including
township and county where the landfill is located and DER I.D.
number.
(4) Any special requirements for handling, transport and disposal of
the waste including various management procedures to avoid air-
borne contamination.
(5) The letter from the disposal facility should state if the disposal
request meets the requirement of Part E of this condition where
the waste may be disposed without prior Department approval . or if
prior approval is required before disposal.
(6) Signature of authorized representative of the disposal facility.
D. Attached to the disposal company letter shall be a letter from the gen-
erator of the waste on company letterhaid which contains the following
information:
EHRTHWWTCH ID:716-833-5670 OCT 09'96 16 :23 No .010 P. 19
_ 3 _
(1) Description of the waste for disposal including the physical and
chemical properties of the waste. For waste filtsr(s), the
filter(s) and contaminated substance should both be described and
approximate amount of waste on the filters) should be specified.
(2) Address and telephone number of waste generator and printed name
• and signature of responsible individual i`rom the waste generator.
(3) Amount of waste for disposal
(4) Frequency of waste disposal
• (5) Narrative describing the waste generating process and a schematic
diagram of the process (if applicable)
(6) location of waste generation facility including township and
county
(7) Current method of storage and precautions to avoid environmental
pollution
(8) Signed certification that the waste is non-hazardous as defined in
25 Pa. Code 176.261 [52613 and that the information regarding the
waste generation and characterization is true and correct.
• (9) Material safety data sheets if available and applicable
(10) Chemical analysis of the waste. This is required if the waste
cannot be fully characterized by a narrative, the waste generation
process or the material safety data sheets.
! (11) If an anlysis is performed on the waste, the following information
shall be submitted.
(i) Methods of sampling and testing
(ii) Oates of sample collection and analysis
• (iii) Preservation and holding times for the sample(s)
(iv) Labandotelep onepnumberaofnthehlaborraatory andical usignnam ,
atuurreo{
responsible laboratory official
• (v) Any tion oreother probiemseorecram entsrlconcerningthe echaracteriza-
tion
•
EIHRTHWATCH ID :716-833-5670 OCT 09 '96 16:23 No .010 P .20
- 4
E. The request for disposal for the waste shall be submitted to the
Department by certified mail. Provided that the amounts requested for
disposal do not exceed the amounts specified in E.(1) thru (3), and
meet the requirements of G, prior Department approval generally will
not be required except for the waste streams stated in A(5), A(7) and
(a) and for certain situations in 6. Unless otherwise determined by
the Department, the waste may be accepted five days after the disposal
facility receives the return mail receipt but not longer than sixty
days after receiving the return receipts. If sixty days has expired
after receiving the return receipts and disposal has not occurred, and
the facility wants to dispose of the waste, it new request for disposal
• must be submitted. It shall be indicated that disposal has not
occurred for the initial request. The amounts of waste from a specific
source which may be disposed at the landfill without prior approval are
as follows;
(1) If the waste is (a) filter(s), the amount for the disposal shall
not be greater than a dozen filters per month and the total weight
of the filters shall not exceed 100 lbs. per month, except filters
from automobiles, vans, and small trucks which may be up to 50
filters per week from any one source. The filters from the motor
vehicles shall not exceed 2,200 pounds per month.
• (2) If the waste 1s oil-dry, floor sweepings or similar substances
generated from daily industrial and commercial operations and it
Is not used for clean-up of a spill to the environment, the waste
volume may be up to 29200 lbs. per month for continuous disposal
or five (5) tons for a one-time or current disposal for any spe-
cific waste source.
(3) Other waste as stated in A above are limited to 2,200 lbs. per
month for an ongoing disposal and one hundred (100) tons for one
time or current disposal.
F. The Department may consider other waste volumes of waste types as
stated in A on a Cass-by-tau basis in which the request would require
prior approval from the Department in order to dispose of the waste. A
Module No. 1 or other application may be required for the disposal for
these particular waste streams.
G. Free liquids shall not be part of the waste streams especially the
spent fitters, oil dry and floor sweepings except for the requirements
• of 273.201(9), Containerized liquids In accordance with 273.201(8) of
greater than 100 gallons would require prior Department approval before
disposal. (Notes Each container must be less than 1 gallon in
capacity.)
•
•
EHRTHWATCH ID:716-833-5670 OCT 09 '96 16:24 N0 .010 P.21
- 5 -
H. The disposal facility shall maintain records of all requests for dis-
posal which apply to this permit condition., Was es in which the facil-
ity requests approval, but are not eventually disposed at the landfill
shall also be listed by the records. At a minimum the following infor-
mation shall be reported on the records:
(1) Date of request for disposal
(2) Type of waste
(3) Waste generator
•
(4) Amount requested for disposal
(5) Approximate frequency proposed of disposal
(6) Any additional comments which may be pertinent to the disposal
request or activity.
I. In addition to the requirements of H, daily Logs shall be maintained
for the actual disposal of the wastes. The information recorded on
these logs shall be as follows:
• (1) Date of waste disposal
(2) Type of waste
(3) Waste generator
(4) Actual amount disposed
If possible information coordinating the waste stream for the
actual daily disposal to the request or notification for disposal
shall be stated on the daily tops. Both the records and logs
shall be available for inspection by the Department or agents of
the Department.. A copy of all records and logs shall be submitted
• with the Annual Operation Report.
J. The disposal of a particular waste may be limited, prohibited or termi-
nated by the Department and/or the Department may require the submis-
sion of a Nodule No, i or other application for consideration of the
waste stream disposal at its discretion, especially if any of the fol-
lowing is determined to exist:
•
(1) Insufficient documentation has been submitted regarding the waste
characterization, description of waste generation, waste manage-
ment procedures and/or other requirements stated above.
•
tHk (HWHiCH ID: 716-833-5670 OCT 09 '96 16:24 No .010 P.22
• (2) The waste has the potential to create or is creating environmental
.or operational problems at the landi411.
(3) The waste is not being managed., in an environmentally acceptable
'manner.
(4) There 1s erroneous or falsified Information submitted with the
• request for disposal in which case the dtsposal company and/or
generator of the waste may be subject to fines/penalties and/or
other legal proceedings by the Department.
•
•
•
m
D
_ - E
Form 24 D
At t mcbasnt•a ~
(Table 1) 2
Mplieg Strategies
(Nov. 5/27190)
(Rev.
• pee lett •
Component of Sanpla Sogle AcciKoas De ew
Liner $rate Rgeyire& Test sovslt Siae Location Tregeeasv — Criteria.
Sabbess permeabi-lity (dovbt - Test pad gecrw Aces A one test w each Tgnel t4 er }sae that
ria{ iafiltroeetar)�1) toil type 1 a {0 taloa[ ,--,
Movie{ copecity Casrttacted Landfill area One per ac to searia{ capacity b
(ASTIS 0 it14 or as►►ase miaiams 8"t to er greater v
that Ig,000 ^•'
ARTN D 4429 vitt Oat
RLR oprevol)
neo
Craia size distri- 10 lbs Screw Area A One per acre Cir cost�st rot W
tics and Atterber{ per i" lift exceed 25 percost br
Limits (ASTx 0 422, gitbt C)
0 427, and 0 424)
Oempsttias (lNota- 70 the gorrev Area A One test for Done
tori AM 0 Ng) each ail type
Cegactiso (field MA Random (te per SM C1gel to W greeter
ARTY 0 2122 end severe feet per thea !! largest of
ASTM 02017) V lift rei,m�a der .
&easily
O
n
•isval inspection for IIA 'Random tine per arra -+
... L. life
oeil classification r^ '-"
and coarse fragment
coateat D
primary mad eteasbry Synthetic test provided b memo
athetic Inaeha[e compatibility g" a 10" ICA factsver
liners (60-ail W9) EPA SM K6 Metlad 90!0(2)
Yenlastcvctive (eacvum MA All seas need Cowt invws Ym air losba
ed
taatias) and penetrations pa nail N .•
N
Ota test per $00 shear test - that In '
post rmetive (sheer ASTM 1" r ff" Rendon feet of leas to or greeter than0 7067)
IengtA Ili lbs/tach Of vi1cY o
Reatrvctive (peel ASTM 1" a 12" Random One test per peel test - mewl to �
O 4t7) $00 feet of lean or greater than O
length 70 lbs/inch of width
_. N
W
See /ootneces at rod of table.
• • • • • • • • • • •
to
fore 24 E
utaeRooat t � -
(Table•9) n
(Cost i seed) 2
past 2 at 4
Comment of Sample Searle Aeceptare/tejootsan
User $rot« Required Tests Sasole Size Location trey o"Y criteria
Ceosec (4ltsest 2L-4 or equivalent) Leachate cespstibility &w a 10" Ilk One cast provided by eww
fee leachate detective gene (r mtobl`•shd Lecturer
protocsis)`3)
Niniwm physical 4A RA RA provi4a4 by •etst-
properties faoeuror
Overlap RA All sear Contiguous lett jointed as C
overlap Castle-
so"
ootie Sega at edge RA All sear fivo-foot Nylon Cala Cleo
aD
Intervals installed ever w
five fest w
i
to
Oeotettile (Exxon GO ISO Kinin average RA RA .IIA fewidd b7 Sans- a'
Lecturer v
or ge(valeat) colt values O
Overlap RA All seer C«tlavws One-Loot sidwm
overlap
Seas RA All sear Cont invous Tleteally bended
costineewe or
spat, or seen
protective cover patentability 30 the nh Oes cost Mr tq«2 to or O
(ASTM 0 2434) 5.000 tow arooter thea r)
• l A 10'2 cm/set ~
O
Croix Big* d(ecriba- 10 The NA One East par no particles
ties (ASTM D 422) $00 tags as greater than
O
osa pig acto 0.535 beth O�
whichever in sere
frequent
r
field compactionR11 Rendes i Cent is Wes fennOOT sptep- N
(ASTM D 27221 ficativea See- V1
ties 206.5 z
0
Pipes Soundness RA NA All solid wall Less thea D.SS pail
(4-i4ch WC) pipe pressure drop Mee O
tbvee- sauce
peril 0
N
See footnoteg at sad of table.
m
MY
A
Form 24 ~
Attachment 0 _
E
(Table 9)
(Costioued)
_ Hfe ) r[ t1
Component e[ $"Pie Sample Ace*p%"cell l -;4; _
Liver Sitcom Required Tests Scott* S•ee Location _Tregmeaev Cr(eerie _
Sevedreo MA 04 ALL solid mall Leas tbaa 0-1 Ptig
pipe pressure Atop over
(6-inch PMC)
• live+mute par"a
Clay borcier at highwall Craig sise distci- 10 lbs Clay Mighwoll One per 200 Clay uagaOt oras
bution and Atterborg Lineal feet per efceed 25 percent
Limits (ASTM D 422, 12" lift by weight
D 421• sad 0424)
t7
Termeability laboratory RA learn,learn, Ares A Gag tett per soil Squal1to!
10-4•ese
ee/' ti
type .-
too
permeability (dnshl - Held test Sorrow Arco A Ona to K pr f{mel to er lani 00
ring latiferemetae)i4) pad - soil clad :« 1 i 10-1 eel W
1
N
Compacting, (laboratory SO The Sorrow Area A One test Per Sou C)
ASTM 0699) foil type O
Campactime (fietA ATMs M Raadom Ona per 200 ttwi to af...
D 2922 and ASTM D 3017) lineal [est per greater tNo
6" lift 03 portent of
"Simem dey'dsa-
sitT•
TLA soul istertwdLta cc"r Crain size distr(botiem 10 the Meadow Ons per acre 40 peceest pug
(ASTM 0 422) per 60 lift Ms. 10.opit sic" o
visual inspection for T.:. e.ea� One per acre
Particle eaceel- ~
games* fragment and per is lilt ins 6" diameter ID
Granter than kp
12,►eKast coal m
by Wight
Visual inspetpa
isn foe MA Stockpile and One per acre particle "Coed
Daily *ever Mcrw areas per �
r 6 lift ingh 6" diameter ••
coerce fragment and N
• cod content Greater them to
12 percent Coal Z
by Wight p
• O
O
See ftec otes at ted of table.
v
N
• • • • • • • • • • •
- m
X
A
Tom 24 • ""�
Attecbmsat 0 S
E
- (lsblt 9) z
(Continued)
n i
S I
N[e i of 4
Component Of Sample
Semple an
Aeeepsana�ee) c
Liner System %squired Tests Sample Size Location yrNueacy Criteria
Crain site distribution 10 abs Stectpi It One comesitt 40 Fastest Mss
mesh rltasification per 1.000 cubic so. l0 oosb sieve
4ST" O 422) yards
Synthetic up (30-mil NOTE) rettddstructive (sacomm M All stens and Cantinuous 'lo air Hats
testing) penetrations parmiteed r.
ve 1" ■ l2" Random Ona test pet "see test - egwl tH1
Oestrueti
(AM 0 vo 300 tact of to 03.lbcliotb or ti
sun leagth truer than
03 1Mliacb of rn
vidtb o0
w
Destrmctive (peel 1" a U" Reagan One tut per pact test - NNot W
AST" 0 Aly) SW teat of to or greater thea
N
sum length 35 lbelint►,of Cn
u(dth O
Coaeet dralage layer is tap aystgm miaisw, physical NA RA rromid" b mane-
(Cradle 13.-4 or gdvateat) properties factmrer
Overlap RA All seer ' Cut lorwe Sett jointed er
overlap eoMiamars
sop at edge M All dews■ Five-teat iglu cable ties
Intervals iostagled eveq o
•
jive feet
Eartbes barrier for cul isolation Cenpaction (field 101 M e Roriseatal tgrei to or o
43101 0 2722 and Intervals 250 greater than
AST" 0 3011) to 300 feet 10 percent of
0 vertical Maximum dry O�
inttevats of density
one foot
0)
O�
(1)0eu►le-riag Iafiltram ter test performed prior to C"stcmction. 01
Cn
_ (2)4sehate compatib(liq test 00 liege partened price to construct's"' Z
13 urban compatibility test so Cannot net required for this permit oppit4600. _
(4)0"ble-ring infiltremeter test Mrfcrsed prier to comstructiom. O
O
JWEIT 16-' 7 "09:21RM Qa'dM h-lrG EMD alt nb1 am"P
• �` -�:nw.�e COMMONWEALTH OF PENNSYLVANIA
DVARTMENT OF ENVRIONMENTAL RE80URM
BUREAU Of WASTE MANAOEMUff
FORM NO. 13-A
MODIFICATION TO SOLiD WAST! DISPOSAL AND/OR PROCESSING PERMIT
•
Wetter the provident Of AN 97, the Solid Weste Menspement Act of July 7, f$SO, say W4040te Pern,it
Number Inna'1! �lo-wed On less March t� +mos
tpsrrnhtsa.l Osnnit Mass Issued) - to
IeddrwlFOL IU 22
• is homey modified as foeewst
All teres and conditions of the attached permlt modification shall
suPPlimitat the tants and conditions Of the Original permit, as suesoquently
modified. All WAS and conditions of the erigirAl permit, as subsequently
• modified (including conditions not expressly restated in the attached
modification), which were In ettacle On the date of the attached m"fficatton
shall remain In Offset, and are-VIN11terid by the attached modification.
except to the degree clearly Inconsistent with or expressly modified or
rescinded by the attached permit amdifi4atiea. Certain conditions from the
original permit, as subsequently modified, have been restated in, the
• attached modification for clarity. but have net been modified sad remain in
continuous effect from the original permit, as subsequently modified.
Section i - General Previsionst
I. This permit modification allows for the Construction and operation
• of a municipal waste landfill for A term of ten (10) years with an
expiration date of July 3, 2000. The permitted tilt areas
are designated Area I and Area it. The 511.9 acre permit area and
the 351.8 acre operation area are defined On the drawings narked
Sheet LF-240 and LF-2b, dated March 1985, received March 30, loss,
and prepared by Martin and Martin, Ing, Area I comprises Pads i
• through 10, as defined on DrawiniIgB LF-2 (dated May 1989, revised
January 1990 and prepared by Martin and Martin, Inc.). Area It
comprises Pads 11, 12, and 131 as defined on Drawing LF-S, received
March 30, 1985, and prepared by Martin and Mplrtie, Ine, Approximately
203 &Cres of the 512.9 acres will be used for the disposal of waste
As shown On the above-roferaRcOd drawings, Of the total permitted
area, 277.32 acres (which is 5S% of the total) are located in
• Taylor Borough, 221,80 acres (which is 11% of the total) are located
in Ransom Township and 11.99 acres (which is 3% of the total) are
located in Old Forge Borough.
This modification step beattachedto the exiedno >isNd yy�fu Permit described ,beve W 110140110690"• a Pere thereof af/eetiva an tuna cal 19sf
111),-#l• .� ��-
�„ Vie-
PON THE DEPARTMENT OF ONUIORMIEMTAL RE9OWICEa
• 1 « 18
• Z d 00LZ1 HRIl 'ON/9i:11 'lS/61 l l 95 .6 'Z1(9010 1[Ofld
'' 19i'47 -B97LM 04WERS M9 EMD r►e aea cstiP 3r.nwae
• •FOrm No. 13-A
NodlflUtlon to Solid Waste Disposal
and/or processing Permit
.- lmpire Sanitary Landfill, Inc.
•
3. At the time of all pad liner construction certification Empire
shalt submit a Table which wilt identify and quantify the acreage
of the following:
•
Area of final Cap
Area of interum toll cap
Area of interim geanmrbrane Cap
Active area
Area within lined footprint
• Area of lined increment being certified
Unless otherwise approved by the Oepartiment, the acreage of the areas
identified above must correspond with engineering drawings LF-18 thru
211. At the time of construction certification.
• 4. Within one hundred twenty (120) days of the issuance of this permit,
Empire shall submit ane Copy of the final/comprehensive application
including revisions in their correct sections pertaining to this
approved application.
�- 5. The operator (par 28 Fa, Code IV3,203) wilt Notify the Department
• Concerning proposed major construction activities two weeks prior
to starting the activities. The Operator shall submit a certification
by a registered professional endlneer on forms provided by the
- an each identritied 1 the permit farfcook phasserorrsseequence truction at constactivirvctionJ
closure at the facility. Major construction activities include:
• a) Construction of the groundreter monitoring system.
b Construction of the subbase.
c Construction of the secondary liner.
d Construction of the leachate detection zone.
a Construction of the priftry.11nar.
t Construction of the protective cover and the collectoin
• system) within the protectloa Cover.
g Construction of a leachate treatment facility.
h Construction of sediamatatien pond.
i Closure.
.l) Final closure.
•
Fagee 4 of le
•
• 5 d OOLM090 'ON/81: 11 '101: 11 96 .6 Z 1 MON) mold
jItb IES"If 'NJ aW OVPeM M1 EMD qac sea eacc�.4r.�,,rae
Form No, 13-A
Modification to Solid Neste Disposal
and/or Processing Pemit
�., Enplre Sanitary Landfill. lee.
•
(J) rola 3
ji) FOA a - LMWte Mamegaget
• 1 Form 26 - US t (revised Nay 179 1965 And
•
My 0011)
Fare IN )
tal
(111) Form 27 - Contingency an fotAmed r finergenglprocedure NS ttplus
FPC plan fraeeived March 300 1666)
(iv) rem 28 - Closure ► an
• (v) FaM 36 - EquivalwKy Reviews (included in March 6, 1964
submittal as references only)
ird"n slope
Leachate Detection iena Drainage Materials
- Letehate Collection gene Drainage Materials
Foam as Daily Cover
(4) Drawings
LF-1 through LF-ib, LF-a through LF-.35. and E3-1,
fdated Nay 1091 and revised February Ina and March 30,
log). Sheets LF-19 through 210, LF-t3 and E5-2 through
ES-6 (received Myr 249 1999). 60-1 and 64-2 (dated
• January 24, 1999).
(c) Other Correspondences
1 March 1, 1966 - DEP technical review letter
2 March 30, INS • Empire response letter plus attachments
• 3 May 31, 1909 - Facsimile transmfssien free Empire Landfill
rfiPQrt1r4 water levels for plaamsters F-99-1
through F_W$ as me"Vred an Myr 39 1999.
(4) June 14 1996 - Letter from Neuer a Earl hddressin0
gaelegie and hydreggel"Ic technical issues.
(5) June 26, 1696 - Letter from ltsiser i UPI clarifying water
• levels assured during the February 1690
pop tett.
(6) July 27. 1996 - Revised bond infoAation.
•
page 3 of 16
•
b d 0OLM09d6 'ON/81: 11 'IA/Ol:11 96 ,6 111NO111 11O8d
• V Y V.-YI.IV. wY V. •• -yI V• .. IY 1r r. .aIM
'JrW 1F'§7 '9§7.22W (W11BI:R'� h REG EMD 41i MI "V"P.5r.wbeib
•
form No. 13-A
Modification to solid Neste Disposal
e,anndd/or Piroce3al4 Permit
M;71 re Sanitary Landfill. Inc.
•
This certification Shall daoribs construction Activity and the
Phase or sequence of construction being certified using drawings
And plans rMra appropriate. This cebr�ftrification shall state that
• theact"'direct s�rvisionMa dthat thus �ineer or persons
out to a meaner that it consistent with the ,.,awn was carried
construction certification SM11 'include test Marts pang t. The
doeunrntatieft that all of the other is at t end
have boon met,
requirewntt at the GA/QC plan
• upon caepletlen of each Construction Activity described above, the
"Grater shall notify the Oeperimeat that the conStruction activity
IS=
for IRSpection by Oepartant staff. M West@ Noy be
disposed. processed or stored in the aew Pad are until the
Department has conducted An 14SWtion and has transmitted its
approval to the permittee indicating that construction was dons
• according to the pon i t.
6.
All nine Spoii ares that lie beneath the disposal are footprint
shall be excavated and replaced using 4 Controlled compacted fill.
During the excavation, the p@rerittee Mail Ratify the Oapartftnt
to:Allow
i�arrantativei s from theon Department the opportunity to
• activitpecties must be included as part of the constructionthe certification.certification.
7. Except for exuvatlonS limited to construction within the permit
ane. ne new on-Site Soil boner areae aro approved by this permit.
If an On-site borrow are is PMPSIW after the issuance of this
PermitIt will haw* to• or
Permit modification as requiredi 29 ft. Codbe submtted to the *S@CtiOrtftnte 271.1M(4)(g).
I. The only are when cover material 90113 can be Stockpiled are
approved areae within the pefmit-arn when existing erosion and
sedimentation Controls aro adegwt@. If design changes to the
• sreslen and Sedimentation control plan aro needed to crate Soil
StOftiles, than an application for a permit MMflcattOn is needed.
s. TM gond of $16.426.341.00 between Umpire Sanitary Landfill and
the Depafbent is Mroby approved as part Of this permit. The
nepartment also Approve: the review schedule for Deposit of
Collateral. This Schedule provides for ton (10) annual installments
• to be submitted to the Dparbant. in addition to the existing
band amountso to meet the total bond obligation. This bond must
be ated upon receipt of WIttul torrospondonce frac the Opariment
rithinupdninety (SO) days in accordance with 24 Pa. Coda 11271.301
through 271.944.
• Pago 6 of 16
• 9 d OOLZ6609Z6 '0X/81:11 '18/OZ: 11 96 .6 Z1 (X011) X01d
JNMM'4'7 . 23RM CWRM� AW6 EMD 412 661 8922p.6P-6ra/16
•
form No. 13-A
Modification to Solid Waste Disposal
;Jand/or Processing Pereit
ampiro Sanitary Landfill. Inc.
•
Section iI - Daily Operations:
I. As per 1273.13=(4)9 Empire Sanitary Landfill Haat have an Operation
Plan which addresses the hiring and training of the landfill's
• operators and other personnel, Empire Sanitary Landfill must else
provide the Department with the facillty0s designated representative
who is to be contacted in an esx+rgency situation, Any change in
the above must be reported to the Department within thirty (30)
days.
• 2. The pervittse is obligated to sdmit a revised Construction/closure
staging and/or seQueneing plan en a Quarterly basis. the plan
must detail Construction/closure activities schodulad to occur for
the•subssQuent ON hundred twenty (120) day period.
Section III - cover a Volletatiea:
• Is The interim jai , bran Cap must be placed on a Minimmmm 12• of
intermediate cover and constructed per the schedule as shown on
Shssts LF-11 through 211„ M1415 otherwise approved in
writing by the Department. The approval to change from one type
of interim cover to another does net require an application for
'
• permit modification.
2. Empire must submit with the Annual Report, an analysis of the
performance of the sail/vegetated interim Cap and the geemaibrane
interim cap to include as-built design details. material identification
and specifications, and QA/QC ensures impjamented.
• 3. The SLT smooth Ultraflex, 40 mil LLOPE gsommbrans liner or equal
syy be utilised in the final cover in lieu of i PVC gsomemibrane.
Empire must notify the Department in event of any problems or
Qamage to this geoeAedlriM,
4. The perimeter of the soil/vegetated Interim CA ad areas wilt be
• maintained a Indicated on approved drwings (LF 11, 11A. 20. 20A,
21. 21A abd 21g).
S. Provide a stand alone document that shows all of the QA/QC for
all earthen construction material and cover sells within
ninety (90) days of permit issuance.
• Section 1V - Hater Quality Monitoring:
I. The Operator of a municipal waste landfill shall install, operate
and maintain a monitoring systee that can detect the entry of solid
waste, solid waste constituents. leachate or constituents of
�., decomposition into the ground or surface water. The monitoring
• system shall tempi with 25 ►a. Code 11273.281-273.281 (Water
OuslitY Monitoring .
Page 8 of Is
0 L d OOIZ0091b '00111 '12/11; 11 96 ,6 21 (90)0 Nog3
JWEV18'9'7 '09leaM CFMBE9 h'FZG' EMD 412 661 BMp.7P.87/16
•
$am No. 13-4
Modification to solid caste Disposal
and/or Preeassing Permit
beire Sanitary landfill. Inc.
•
2. The operator must obtain approval in writing by the Department
before construction, installation, use aft or Modification to a
monitoring system for a municipal waste landfill.
• 3. A groundwater assessment plan must be submitted to the Department
within thirty (30) days after anaiytiafro i data freither the
f
permittes's monitoring system, or ram one or more contiguous
public or private water supplies, indicates evidence ofredndwater
degradation. Said plan need not be submitted if resampling within
ten (10) days of the peneitt"Is receipt of original results indicating
degradation shows to the Department's satisfaction that groundwater
• degradation has not occurred. The assessment pian will be consistent
with 25 Pa. COde :273.288 (0rourAoiter Assessment Plan) unless
otherwise specified by the DepirUAent. If assessment concludes
that abatement is necessary, the abatement plan will be developed
and implemented in accordance 28 Pa. Cede 1273.287 (Abatement Plan)
unless Otherwise specified by the Department.
•
a. The parmittee shall notify the Dsparaant as soon as possible but
not more than seventy-two (72) hours after discovery of any physical
damage or other impact to any groundwater quality monitoring device
or any part thereof. The permittee shall eubait in writing to the
Department a report which identifies the cause of the damage. a
• description of the damage and an assessment of the monitoring
point's integrity as the result of the damage, The ropeet shall
include a plan and timetable for ieplaenting corrective action if
necessary, and shall be submitted within thirty (30) days following
discovery of the damage. sooner if corrective work cannot be
Completed and the monitoring point made functional prior to the
next scheduled sampling event. The permittee shall reassess the
• monitoring point's integrityy following the corrective work and
Mike the results known to the Department in writing.
S. For any idditionai groundwater quality monitoring points) which ars
not approved in this permit modification. the operator shall file
an application fora minor permit modiflation. The application
• shad contain the following.
A. The permittee must submit to the Department i map depicting the
location of the proposed monitorsng point(s), plan drawings
depicting proposed design and Con`truction details, all necessary
and appropriate materials to justify the siting of the monitoring
• the monitoringand apolnt((s).le Alliwells shall the schedule for
construction 1n accordance with 2g Pa, Code 1273.283 (3tandards
for Casing of Veils) unless otherwise justified based on site-
specific conditiens.
r
• Page 7 of is
0 b a nnl7bbnOZ6 't111M' 11 '),8/11.11 96 ,6 VOID ��
SLB 18'97 '9774HM CFAMBM AMU EMD 41d mibl 99WRp.8P.WW16
•
Foram No. 13-A
Modification to Solid Waste Disposal
and/or ►roeasirN Permit
.—• &aira Sanitary Landfill, Inc.
•
b. The permittee must receive 400roval in writing from the Departamot
prior to the construction and implamantation of the monitoring
polnt(s).
• c. The permittae ,shali notify the Nepartmont as soon as possible upon
aompletian of each and any mottorilq potntq within sixty (60) days
after which the par fuse is responsible for providing complete and
acevrate data in accordance with the Form 166��e_�r Qmlity
Ment ri PMee to tha Oepartsmote"M pe a sMll
• a :o submit a ens gZ facility cons�ten
Activitycoincident w
d. The first quarter of chemical analysts top eachaddtional ground-
water water monitoring point shall be consistent with the Per" 6 .
Nunicipat Waste Landfill In_a1 Orour Bae` Analysis
• ►n�e�s�
a. The Department will maintain the right to regeire up to ono full
year (i.e., four conseeutiw quarters) of analytical data which is
consistent with the Form 6. The 06partment's decision will be
M664 on the evaluation of the first quarter's Form 6 analytical
results as described 10 item 6.d. abovew as well as any applicable
• historical water quality data.
6. If the permittee proposes to alwatte an existing monitoring point
Approved by this permit, the pefNttee must submit a proposal for
approval to the Department which shalt ineiuder
• A. A map depicting the location of said monitoring point;
b. A narrative describing the riason for the proposal to eliminate
the point;
c. Details regarding the method for decommissioning; and
• d. A schedule for decomeissioniry the monitoring point.
The permittee most receive approval in writing from the Department prior
to dacamnissieninq any monitoring point.
If the permittee proposes to eliminate a manitori'ng point without
• substituting a replacement, a major permit modification application
must be filed.
Page 6 of 16
• 6 a OOLEb OM 'OwlI:II '1SM: 11 96 .6 'Z1 (NON) Npyg
JftV 6` * WNW 04*18 9 N-U EMD 412 061 0922p.gP.09/16
• Form Mo, 13-A
Modification to solid Waste Disposal
and/or Processing Permit
r... Wife Sanitary Landfill, Inc.
•
7. Water quality monitoring reports ZMgt be submitted to the Department
for all approved monitoring potets and shall include at a mtntmumr
A. A cover letter identifying the facility and sampling event.
• unusualleOf natOwrthy, about thetW particular
sampling
anything
analysis event. e3peeiall it a sampling and
not analyzed; y sesple w: not obtained or
b. aeperts shall be submitted in accordance with either the
Form S. the Foil 19 (Municipal Mast* Landfill Quarterly and
• Annual Mater Quality Analyse), or Fore 50 (Quarterly
Municipal Waste Landfill Leachate Analyses); and, as applicable,
thsir corresponding sections of the MunieippaaI Matte
Management Regulations (i.e., 25 Pa. code 5273) unless
exceptiena are herein specified or othenvlso authorized by
the Department;
• c. The applicable form(s) 311411 be accurate and complete;
d. For any analyte which falls below its individual method
detraction or reporting limit, said limit shall be noted and
^ included with the report foru(s);
• a. One original and two copies of each quarterly report must be
submitted to the attention of the Program Manager of the
Waste Management Program within sixty (00) days of sampling
or fifteen (15) days after completion of analyses, whichever
is sower, unless Otherwis* approved by the Department; and
• f. One copy Of the actual lab analysis report must accompany
sabmission of the Fens 19 inpHlal analysis unless otherwise
specified by the Department,
g. Groundwater Monitoring Wells N911r N1000 M1109 and M12D not be
CO01*tet4IY installed and performing as designed prior to tea
• disposal of Waste in Pad 11. Monitoring Well NUD smst be
completely installed and performing as designed prior to the
disposal at waste in Pad 12, The p4mittee shall submit a
timetable for the installation of wells M9ll through N130 to the
Oeparbant within ninety (90) days of permit Issuance. These
wells shall be subject to the Conditions outlined in section lY-
MatgP Quality Monitoring of this p*rwit modification.
•
Page 9 of 16
0 01 d HOMO '0W81: 11 'IS/ZZ:f 1 96 .6 71 (NON) moll
SEB 1d'97 0�:96f1M CFIRMHERS�IV tt, EMD 412 Broil 09�a 10.10/16
form no. 13-A
Modification to Solid taste Disposal
�-
and/or processing ftMt
Wfe Sanitary Landfill, Inc.
•
9. The permittee shaft submit a stand-alone water quality sampling
and analysis plan within sixty (60) days following issuance of
the permit. The plan shall be updated Of modified as necessary,
• or upon request by the Department.
10. Landfill aroundMtter monitoring points include monitoring wells
N1, N2. 112T, 143. 144, Mi, Ng, NST, V and N9 for the originally
permitted site (Aran 1, pads 1-10). Wells NSU, Ni00, N1100 N12D
And U130 ire ddi9nated for Mitering the expansion area (Area 1I9
• Pads 11-13). Sbil Undordrain SU-1 wilt be used to monitor Area I;
soil underdrala SU-2. 310-3 and SU-4 will be used t0 meniter expansion
Area II. The soil undefdraseo will be sampled quaftorly for the
four indicator parameters of pN. specific Cendeetgftf, total organic
urban and Chloride at each quarterly sampiing of the wells with
volatile organics to be does ib addition an an annual basis'in
• February of each year. Neeltoring Veils 2T and ST will be
"aitered quarterly for chlorides and volatiles it water is
available.
11. The Oepartment shalt be notified in writing at least five (3)
business days prior to the Cottaction Of any water quality samples
required by this permit.
•
Section Y - Liner Systai - Pads 9 thru 13:
1. If an alternate material with different specification is going
to be used to construction Of any Cepeeent of the liar system
• Or the final Nver Cap, docuMntatien shall be submitted justifying
that the material is equal to-or batter than the original. An
alternate matari41 is not to bs Considered an equivalency alt4rnative
as described In 23 Pa. Cede 271.231 (stating to equivalency review
procedure). Any liner system material combination or material
• 3gradations not previouslx utilized in Construction of Pads 9 through
will require specific Departmet approval, except for approved
equivalencies, and as noted io this pantst.
2. Any sump areas of the landfill pads/calls will be tested to
determla the integrity of the sump areas prior to certification.
3. The AAMC Plan must be modified as follows:
•
Page 10 of is
•
11 d 006t6�09d6 lobve I; t t 'Wit: V 96 16 11 (90)0 „Qed
•
''M'16 47 '�: 04MM AWI! EMD aid tlbi e`er.i i.ll/lb
Fane Mae 17-A
MOdtff atION to Solid I%ste Dispoal
,-. and/0r Processing ►melt
EMplre sanitary Landfill, Inc.
•
(a) Subbase:
(1) predation Must be tested once per logo cubic yards
• plaCod UtArlal MiNIM and per soil type change.
(2) Fte141 Porssability testing utilising the Shelby tubs
flax will Oenmwater or equal Must be Conducted
at a frequency of oft per pad at a minissw. Change in
Percentage Molstero er gradation will require a lab
test verifying aeeill Cy of Moisture-QanOity-permability
• curves or other field test for allowbl0 Peraeeability,
(3) taring capacity test pass/fall criteria Must be set
to show no sheer failure of the soils. Each partial
Pad cartlfiatlen ant Contain its own bearing Capacity
test.
• (b) Leachate Collection/Ooteetign Zone:
(1) Lab penseabillty t ting Must be cOndueted at either
70% pllative deasl er average in place density.
whiChewr 13 higher; at a testing frequency of one
per four thousaed (4.000) tons Placed.
•
(2) Angularity testing (ASTM 024011) and Soundness testing
(ASTM C11e) Must be Conducted at a elainm of once
Par acre unless it Cie be 1 A strated that the processed
Material 12 unifeno to source and ChareCtgrlstics.
• (c) Final Cover:
All cover sells suit be tested for USDA classification at
A Minium of Once Per 5o000 Cubic yard and soil type change.
No stone larger than s• in disinter is allowed.
• (d) Liner: a
(1) The Certification of liner east include test data on
each roll batch Of POlyMer showing that all Msnufacturer's
specifications for polymer and liner have been set.
The Ms1t index (AWN 012311) Must show that all polywr
batches Match the installed liner Melt index in the
• construction Certification.
(2) All gsomebrgna tonfo=ncg testing shall be Certified
in accordance with the ""ling and testing $Mary
contained 1n TAbla Z.
• Page 11 of is
Z 1 d 00L16i090 VIVO 1: 1 i '10/EZ: 11 96 ,6 11 (NOR) x086
•
'TEA'16"'47 'NT- 7RM CMIBLRS N"'FU EMD +as ooa ox�P.12'aaao
fora No. 13-A
Modification to Solid Waste Disposal
and/or Processing Permit
Spire Sanitary Landfill, Inc.
•
(3) Every 500 linear fat of Ilner sass must be
destructively tested for each liner sea machine
run and for each operator. All teas are to be tasted
• non-destructively.
(a) asotextila:
(1) Geotoxtilas oust be performance-tested for their
design purposes lecludi0g puncture (ASTM 04633),
• unit wtght (05261); thickness (05199). Crab tensile
(04612). and tr�pem Ida) tar strong (D4633) at
a 414UM of aM Leet per 100,000 square foot per
geotextlle typNbatek unless the Oapartsant concurs
with M alternate telt method or manufacturer
certification in writing.
• (t) Geonet:
6eonsts must be tested for thickness (ASTM 5199)9 specific
gravity/density MM Of 01505)t carbon black content (01603),
and malt index (OIL", at a slnimue of ons test per 100,000
square fat unless the Oeparteent concurs with an alternate
• test method or manufacturer certification in writing.
(g) Oeogridm
1. The certification of 2000rid must include tat data
on a44h roll batch showing that all manufacturers
• speeitieations for polymer and geegrid product
conformance have been met.
2. All geogrid conformance testing shall be certified in
accordance with the 54"ling and testing sumssry
contained in Table 2.
• 3. The minle ms required design strength value exclusive
Of all partial factors of safety most be certified
based 00 109000 hour product testing at a amximus of
5% strain.
a. Within ntnaty (e0) s of permit issuance Table 1 (Sampling and
• Testing Sumesey Sam), and Table 2 (Saaol;ne and Testing
Summary - gessynthetics) must be updated to reflect all permit
conditions, and-to identity the tester (Le.,, whether Owe,
consultant or Wufacturers).
• Page 12 of 16
0 £t d 006Zbb09t6 'ON/S 1 1 i 1S/M 11 96 .6 11 (NOR) 1(Ogd
I F U 18 47 ��TMI O M! EMD . 43Z �fl USRWP.J:T. /16
-
form No. 13-A
Nodiftation to Solid Nast* Disposal'
^„ andfor Processing Permit
Empire Sanitary Landfill, Inc.
r
Section YI - leachate Nanagtmepto
1. AS part of the Pad 11 construction cartification, Empire must provide
dOcw"Ution that the Area I leachate colleetion system) is functioning
41 as designed. Also, the submittal must provide a flow anmlysls
of the connection of Area If into the Area 1 collection pipe($).
2. impir$ east immediately notify the Departemnt and propose remedial
steps if
W mnthly "th Or Itgtthhet�littylOf 104CMU Caannot be
• adequately pretrWN per 25 Pa. Code 1273.277,
S. Lachate recirculation is permitted with written notification to the
Department.
4. As part of the submitted quarterly report, Empire mast Identify
the percentage of leachate pro- and post-trestment storage
• capacity utilfzed for operational purposes during the quartar.
S. All i61chats &Imps shall be Cleaned at a frequency of no less than
once every three year&.
Section VII - Gas Ninagemeat:
0 1. This permit modification to the
psrmittee's waste management permit
approves, pursuant to 25 Pa. Code &273.1719 the interim gas management
Plan for Pads 1 through i as Showa en engineering drawing 01-1. fy
July to 1095, Empire will install four (4) test pis welis as
shown on Drawing ON-1= one in each of the following locations:
0 - final cap
• interim soil bap
- inhrilln 160096rane cap
intermediate emr
The analytical results, eonclaslohs and recommendations of the
0 four (4 Lost wells must be submitted t0 the Deparbmeet by
August i, i095.a This permit moditiutien also allows for
additional connections to LPG collection wells, lsachata pipe
eleaneuts andlor horizontal Collection trenches.
2. This permit mmdific&tion does not authorl2e the discharge of
• air emissions. Authorization for the discharge of air
emissions must be obtained from the Air Quallty Program.
Page 13 of If
•
i'i d OOLdb409di 'Ox/B{ {l LB/6Z 11 96 .6 11(No)o Novi
'TE-A'18"47 '&'M- M 04AMBM N'G! EMD 41[ w61 USUP.14.14/16
•
Fora Me. 13-A
Modification to Solid limste Disposai
�.. and/or Processing Perwit
Wee Sanitary landfill. Inc.
•
3. dace monitoring shalt be conducted in accordance with the approved
plan except as follows:
• The permittee rill uee an Aim Logic 2230, REM SO gas extraction
monitor or opual and an explaslaeter equivalent to a MSA,
Model 260, combustible gas and oxygen Peter to miter gas
levels as Indicated on LP-17. :the drawing titled •Pad Development
Schedule* provided to the OepartWaat on August S, IM. &VIre
shall conduct menitering at a frequency and in a Panner consistent
• with good gas MUSIlammat practices.
Section Vitt - Emergency Protection:
1. The situs PPC Plan must be updated to reflect chemicals utilised
in oder control and leachate beep controls.
• 2. Revisions of the Plan:
The PPC Pian must be ParioNgally reviewed and updated, If
necessary. At a minimum, this must occur when:
r'•
• (a) Applicable+ Department regulations aro revised;
(b) The pian faits in an M"gneyl
(c) The installation lenges in its design,. construction. operation.
09,=1
nn
or other circumstances, in a manner that materially
inereasss the potential for fires, explosions or releases of
• toxic or hazardous constituents; or which changes the response
necessary in an omergagi
(d) The list of uPrgency cop"Iftators changes;
(a) The list of emergency egsipment changes; or
• (f) As otImmir robed by the Department.
In addition to the above, the PPC plans must also be revised upon
the requirements for forr I Of 3pi111nOf Prevention ResgG ponse prog5)4 rams to inetude
annual written notification and annual notification list updates
as eepleined in leetlon II.1.3. of the current guidelines.
Page 14 of 16
•
f
S d -0OLZ5609Z9 'O9/B1 1l ISM: f'1 96.6 'Z1 (90)0 Novi
•
J"'1A""* '9§ cwrlBtP 'nM erw S 418 arm eSiW,.1g.WIG
Form Ne. 13-A
Modification to Solid Vasto Disposal
and/or Processing Parmlt
lj I N Sanitary Landfill. INC.
•
Section IX - Permit Summary:
I. This permit modification in rates by reference all
conditions of the October 2t permit, except for the
41 following conditions Mich are no loner valid:
(a) Part III. Condition 1, Page 34 of 42, which was revised to
the May 11, 1885 permit modification and to Section I.
Condition 10 above.
• (b) PPartM11 , Conddition 211 Pao
34
atlon. which was revised in
the(e) Part iii, Condition 3, page 34 of 42, which was revised in
the may 11. 1895 permit modification.
• (d) Part II1, Conditions 4 5. 6 and 7, pages 36 through 37 of 420
Mich were deleted to 6q May 110 1985 Permit modification.
(a) Part III, .Condition It pages 37-38 of 42, which was revised
in the May It. 18811 Permit modification.
(f) Part cit, condition 19, Page 39 of 42, whim is revised in
section VII, above, in condition 1.
(q) Part III, Condition 219 page 40 of 42, which is revised in
Section I, above, to Condition S.
(h) Part I11, Condition 239 page 41 of 42, which 1s revised in
• Section t, above. to Condition it.
(1) Part I1, Section Me Conditions 1 through 8, pages 27 through
28, regarding Vater Quality Monitoring„ as these conditions
wen revised in section IV.14. above.
• M Part Iil.. ondition 24, page 41, regarding installation of
now landfill monitoring wells, as this condition was revised
In Section IY.9, above.
(k) Part 1II9 Condition 211, pais 41, regarding a water quality
sampling and analysis PT , as this condition was revised in
Section IV.109 above.
(1) Part 111, Condition 28, Pao* 41, rosarding the water quality
monitoring requirements pf the landfill's groundwater wells,
as this condition was wawased in SOM 0011 IY.O.b and IY,11,
^ above.
Pogo 18 of 16
• 9 i d OOLZti09di! 101/8! 1 I '1S/bZ !1 96 16 11 (NON) 11011
JftA-1—G'— r '69---99M cn+a11e0W N'W? EMD au bbl. bw"P.ig.lbrLb
form No. 13-A
Wdification to Solid Waste Disposal
�. and/or Processing Permit
Nopire Sanitary Landfill, Inc.
•
(m) Part IIl, Condition 2f, page 41. regarding notification of
water quality aapllmg, as this condition was reviled in
♦ Section IY.12, abow.
(n) Part I11, Condition 319 page 42, regarding water quality semplg
result report submissions, as this condition was included in
section Iv.9, abe",
2. This permit Modification incorporates by reference all conditions
i of the Oecember 11. 19" gestic Modification regarding use of
alternate daily cover/foam.
3. This permit Modification incorporates by raferoneo all conditions
Of the January 22. 1901 permit modification regarding the
40 acre sell stockpile/borrow area,
♦ 4. This permit modification tncoiyorates by reference all conditions
of the August 310 1992 ptnmlt bodifiation regarding the interior
access road and material storage area.
^ S. This permit mediflatiod Ineetyorates by reference ail conditions
of the November 3, 1992 permit modification regarding the approval
to dispose of municipal rastea'like residual waste.
e. This permit Modification lneepperates by refersnes all conditions
Of the June 22. 1993 permit midifiation regarding channel
realignment of an existing sthsom.
• 7. This permit madtflation ince jorates by reference ail conditions
of the OeceeberiA, 199.7 permit modification rsgaraing the
goemembraee re annfermwt system for Pad Ne. 7.
S. This permit modification incorporates by reference all conditions
of the October la, 1194 Permit Modification regarding the form a
0 Waste Analysis and ClassifJutton Plan.
9. This permit modification incorporates by reference all conditions
of the Narch 31, 1995 permit modification regarding the installation
and Operation of a blower/flare gas emnailmemlt system.
4b Page to of is
e
I I f AAI 7LLAA7L •A.,•A1. I• .,. to V, I. A• • w• .......
TOTAL P.is
Feb-07W.18 'fl-22:35AM CHRMWRS N REG EMD P.2 p.01
� e
• a M YAM A 10: k,.v.
iammi r
NUN
De"am�ir ;: . � •
�� (f17) 826-1516
i
.4..imglr. C1Zorks IJowok
r red Central Sanitary Landfill
19 3 Pen Arlyl Road
Peri Argy10 PA 16072
RE: Issuance of Permit Modification (Repermitting)
Grand Central Sanitary Landfill
I.D.0100266
Plainfield Township.
Northampton County
Doer Mr. Smith:
Enclosed is a Solid Waste Permit No. 100265 which the Department has issued
to Grand Central Sanitary Landfill. This permit authorizes tM construction and
operation of a municipal waste landfill. This permit provides for landfill
• operations for the-next eight (8) years.
ppee The ppeermittsojoust comply with all of the tern and conditions of this
Carmit.No, $aiPop permitconsists
Parts fifthe th through conditions
ooeonsistingg of Pageherein
s (Index through�41)9
and the applicable regulations contained in 25 Pa. Code Chapter 271 though 285,
inclusive.
The major items in this permit include. 1) an increase in the daily average
tonnage limit to 10300 tons per day while maintaining the msximu m tonnage limit
teoOtons per
doyi 2) a definition of the permitted area; 3) an earthen
materials
stockpilepian and; 4 a transfer of waste operation for waste
ro"fved at Grand Central Landfill and unloaded on the landfill. The waste will
than be re-loaded and transported to other psrmit�sd solid waste disposal
facilities.
i
• An E*atl OppertudtvlAMdt�Aadon Eq+OMww maMMdlbar �
Falb-07F4:8..,.gt. �W'35FY9 CHAMBERS M REG EMD P.3 P.02
•
Brand Central Sanitary Landfill -20 December 15o, 1996
AAy person ao�rleved by this action OW appeal, rsuaat to Section 4 of
• the
the ft flartnq board Act. a5 P.S. Section the invi�tal Nearing
Administrative Agency Law. 2 Pa. C.S. Chapter
Board, Second floor. Market Street State Office Build it . 400NotenSt�t.
P.O. BO; W7. Nsrrisbur99. PA 17106-5467. (717) 757-
contact the Board throwh the Pennsylvania Relay Service. (2NZ 04
Appealls Bust be filed with the Enviromsental Nearing board wit 1n thirty (30)
days Of receipt Of written notice f this action unless the app nate stttute
provides a different time period. Copies ofothe appeal fern Andd he board s
Thein ba raille or
peal fore
rules of practice and procedure MY be Obtained fres the Boarde pp
and the Board's rules of practice and procedure are also available
on au iotape from the Secretary to the bard at (717) 717-340, This paragraph
ppllpibia statutes ind decisional any of appal beyen
d that Questions concerning the Permit should be directed to se.
Sincerely.
• � W4wi111ae T o
Acting Program Manager
Waste Msnageeant Program
cc: Joint Planning Cowl scion
Plainfield Township
Northampton County
Aarican Resource Consultants Inc.
•
Feb-07rE,5.18:-97 _@9:36AM CHAMBERS N REG EMD P.4 P.O'
•
>lOOdIMdNM�l0a11 ew.IM
eoeeloNelraTN or neNsrLv4Ne►
otMn11WIToPM VINGU IINTKM>fQUIMS
auw.uoPwAmNeeaNM w
Permit
For
Solid Waste Disposal and/or Processing Fadiity
FOitM NO.8
Permit"
t Detelm"i Mhr
oeto flrphaP UUME lam Z003
•
GRMID CENTRAL SANITMY LANDFIU.
PAGE
• INDEX
Farm No. 8 yy So1(d Waite Dispoas �r Facility 2
Part I �f �, t Coad 1 3 thru 6
Part II 7 thru 34
1i.
Section I eiite'LileftitioAs '-: 7
• Section .. ZY l0
Section 14
Section € r n r; � 16
Section :;lllfe : _ '' '' �I ;ra 19
Section Lii4cM e T stein .l; 24
Section I .' l-811 KonItoring 26
Section VIII Klnerals and Sas 29
• Section IX Emergency Procedures 30
Section X Recordkesping and Reporting 32
Section XI Reeycliny 33
Section Kit Closure Provisions 35
Part III Permit Conditions Specific to 36 thru 41
Grand Central Sanitary Landfill
•
THIS PERMIT IS NON-TRANSFERRABLE
hee I -Oi 41 ��.
Fnb-0fQ;8..Z .(M36RM DOGERS N REG EMD P.5 P.04
•
-To—*,aw.els! eOAaeeelfUt7N Or faelafl.YAIeO
anlatarff a aNnstoaMwrat wsllaless
OMEN OF waara NANAeadw
Perot
for
Send wast• Disposal and/or Froossainq Faces►
FORM NO. S
Date P�rnAt No.
p� Issued Explrsauloselar A011 9W#
Undsrthisrovisions of the Pennsylvania Solid West! Management Aa of July 7, 1980,
P 9�
Act 97, a permit for a solid waste disposal and/or pfoceWnq at Imunicipality)
• PltinHeld Tamlhlpin the County of Nerthaeoton
Is granted to (applicant) bran r Landfill
laddrees)
This permit Is applies 1 Sanitary Landfill
and described as:
i
This permit is sub! t n difleation, a indment and the Department =I
• ! of Environmental i naion by the j
Department of En of cable laws or the '
rules and requlatio r? IJr! to or In part with
:., r •. ... . .v•rw
the conditions of thio' and the provhlona sat ford+in thi no. Imo_
• which Is made a part hereof, or for causing any condMon Inimical to the pubile health, ;
safety or welfare. I
See attachment for waste limitations end/or '
• special conditions
PON "a cop-or 10 it OF
ENVIRONMENTAL REEOUROES
TM PERMIT Is NON—TRANaftRAMj 1
PNo _.$of�l
Falb-O7FIEB,18_X7 _QS:37AM CK MBERS M REG EMD P.6 P.an
>lOpfM 1Ya�0eeaA mer.In
STNOPPO NMVANM
0WAS!UsWOfHAvAI miew#Ansous as
9 MAuOrWASTeMA"onew
. Permit
For
Solid Waste Disposal and/or Processing Facility
FORM NO.I
ftmit Ne. locus
a.beh►w.d •
o.a eNpir.s
PART I
General Permit Conditions for All
Nun icipal Waste Management Activities
I. This permit is based Q11aSht',,as'tus4f 106 .1 ' information submitted in
the permit applicatign�1�" cility will be
constructed and/or; liuti0n (See Part III
for identificat �ri;�gf' inaccuracies found i
this informstl " s 'fey' a or.msdification of this
permit andrcement acts �, must inform DEP of
any deviati s , o d application whit
would affects a in.1ity' tow • w { licable
regulations', { , s.•• :•r, : '
2. This permit.jafull I 111. 11'" `I plicable
provisions;of }} tom. . . f July 7. 19lD,
Act 97 .35 S':'ib18.1 1
Rscycl3n99a� Waste Reduoto� , July ti; M c pa�MS Planning.
.); DEP Fi lations cents red In '25 Pa: Clodd�' Ar5t5331e1e Nunicip0011a1ast
captors 2 .. �r �:tiii-Clean •
is ' ; the Air
! Pollution ;Adt' W and'
Enema �32 ►TS: ; ng Conservation
and Reel ai° , U :P:S 139 . :, . 1 a Disposal
Control Act;y ig P.S. 530.53 ett ����••; a r 'PennsyIva statutes
related to the protection ef"�virenmhlt and all PiR yyInnis statute
related to the protection of public health, safety, and welfare.
3. For tenu
p rpose of this permit, term used herein shall have the same
meaning as thea in Title 23 of the Pennsylvania Code (25 Pa. Code Chapter
271; Subchaptor A), unless this permit specifically states otherwise; who
terms are not otherwise defined, the meaning associated with such terms
shall be as defined by a standard dictionary reference or the generally
acctheeDeparttmenttofic or EnvironmmeeentalaProatectionofttthhe C000.mmnaltOTM h�offrtment` i
Pennsylvania.
THIS PERMIT IS NON-TUNS F�U LLE
Pogo 3 of 41
fob-07PEB 18„,27 -1n:38AM CHAMBERS N REG EMD P.7 P.06
aaareFwepboa� ma.ues ceeeeomwsaraanassivWANA
oeraensm OFOMaeemA Nfatssseusas
suesau a Wass sOMWMINUT
Permit
For
Solid Waste Disposal and/or Processing Facility
FORM NO.S
penwt Ne, 100285
� Oese Usnnd •
Oela aspires •
This peva t s, hereby, conditioned to prohibit the fac Is receipt and
disposal of municipal waste from any municipality whose Department-appro
municipal waste management plan designates another facility for such
disposal of Its municipal wastes. Howevero this condition $bell not apply
in those instances when the ] - d facility is unable to accept
wastes in a manner the _ rules and regulations of thi
Department. Nothing 1 onstrued to restrict
acceptance of sourc.05 m at this fagility for
the purpose of *A-
6o all submission!;ret 'ird,�n this p : ,: •ll + •' .t' tos
•
P DA
a t }�'�i�btiigtton
.n:. .
8. Nothing in . pi Y' psrmlt shill 'be `con�trui+d to roede. 'amend or authorize
violation 0 I the revisions of any valid drW epillcable a1 law.
ordinance gfionj.p the0sniafid, hence or
regulation PreMp f NOR Act
the Act of. 1 %84.�LIlrtptn� Nips &ANIWi�i an i July ea. 1988
(5a P.S. :101 � see•)•
7. No person or"munieipality may own or operate a municipal waste disposal or
0 processing facility unless the person or municipality has first applied fo
and obtained a permit.
8. The Department shalt be notified in writing by thepermitter if there is a
change in any of the conditions set forth under 26 a. Code 1271.124(a).
(b) and (e) (Identification of Interests).
0 g. An application for a permit shall be prepared by or under the supervision
of a registered vrofessional engineer. The design Section of the
application shalt bear the seal of a registered professional engineer. Tho
soilsb geology and groundwater sections of a permit application shell IN
completed by experts in the fields of soil science and $oli engineering.
geolot�eredand
pground onelsenesnprively, under the supervision of a
41 TMIS PERMIT Is NO 4TRANS 3tRARLE
Page a M�d�r• .
Frob-07F.Eg 8..:7 -0' CHFIM D n Ktv EMIL F.b P.07
•
ep.Imi comMOWA&TNaMMVLVAMA
wraofMWerOIVMOMNWALKSOU U
sum"OP AMMM,AGBROW
Permit
For
Solid Waste Disposal and/or Processing Facility
FORM NO.8
permit bio. IMMA
• nomisaded
pato ixpil'ei n.�w..,. le zein
10. The Department mays in writing, request information from a permit applicant
oro rator not specifically identified in 25 Pa. Code Chapter 271-285 that
the
artmsnt deems necessary to implement the purpose and provisions of
the So id Waste Management Act (36 P.S. 6018.101-6018.1003 �geq.); Act
10144unicipal Waste Plannin 1 stn Reduction-7Iff-0o1' July 28.
1988 (53 P.S. 000.10 tel protection actse as
defined in 25 Pa, C'
• 11. A permittee shaiMilan for permit
modification: �r,�':•. .�;
a. Prior. al plans
in tor
rlhich
b. Pri .1W
con i fting
c. Printo. iliducting solid waste processing or disodsal
act lvicd
tiO.Ahat -ire not approved. in•the permiti:
d. If otMitie„*U1 red
12. This permit i1#i tqr 4 toogsisl4nij��q.I M roved
operation and deliid. mars '. ' `fality, not to`i �ed ars from the
date of permit'i si"wan e. The pai•twtalt ri 11 rovle,i'the:p�` it issued. at
intervals not to excied 5 yearss in order•tb evaluate the •permit to
determine whether it reflects current applicable operating requiraants as
• well as current technology. ff no municipal waste is processed or disposed
at the facility within 5 years of the date of issuance by the Department
of this permit for this facility. this permit is void.
13. A permittee that plans to dispose of or process municipal waste after the
expiration of the term set under this permit shall file a complete
application for permit renewal on forma provided by the Department at least
180 days before the expiration date of the Ormit, in conjunction with
25 Pa. Code §271.223 (Permit Renewal).
•
THIS PtRMIT a NON-TMNSPI ML[
rape S of 41
• RASvdeM
Fab-O7F€iii 8.;2 .a.39AM CR41BERS N REG EMD F.9 P.an
bpa"--- L 10v.1Am COaeAeMWaALTMerPgNWVWAMA
DMETea;MT Or p1YmeMtlmMTAtm1a01Mlam
rim"orvwsm"rfsMA�M[MT
Permit
For
Solid Waste Disposal and/or Processing Facility
FORM NO.is
.. �ermlt No.
� osem aMa+ed
Deb gnpira pacomr U. Z003
14. proval of any plans or fact Grain rein refers to the functionil dosignio
biut does not guarantee stability or operational efficiency. Failure of the
measures and facilities herein approved to perform as intended, er as
designed, or in compliance with the a plicable rules and regulations. for
any reason, shall be grounds r i;he. t to order the permittee to
ssubmit revised plans or or suspension of
Gis permit. Failure terms of the permit
or its conditions. or operate the
40 proposed faciliti cation or plans, as
amended and appro itten approval from
the Department.;p revise Y It-ordered by the
gepartmmt, shil ds for 'cion of the
¢cyan. i•• F'•
16. The liabili �i�th` y... for 5 Pa. Code
Chapter 271 "and r d1� shall
ontinue for' gg�� idng� v t 4'illlt 10 years after
incl closure; Yaei.li.ty.",miles:' mete 171e' or'1n part by the
, ie t ng;' prior thereto as' profidid, by 26 Pa. Code ;271.341
rReartmmtlease of Sbads).
;P
16. The operator ~•.. intsin'aibend •is an;asi fieient
gpuuarantees a ded by i 11,1"�a •Codd4l4tei: _>, D (Bonding and
Insurane! Regy1 nEr)4� , •� e::"; • ':
17. The permittee $hall affect by municipal waste processing Or disposal only
lands and water specifically approved in the permit and for which a bond
has been filed with the Department under 26 Pa, Code Chapter 271 Subchapter
b (Bonding and Insurance Requirements).
18. The operator shall submit to the Department proof that it has in effect
financial assurances providing for ordinary liability covering third party
claims for property damage and bodily injury.
It. The operator shall submit to the Department proof that it has in offset
environmental impairment liability financial assurances prior to initiating
operation of the landfill. The environmental impairment liability
financial assurances shall satisfy for claims of bodily injury and Properu
damage to third parties caused by or relating to pollution occurrences
arising from the operation of the municipal waste landfill.
THIS PERamrr 6 NON-TRANSPtRMA/LE
Page 6 of 41
Fob••07F1�,8.'27 �g9:4agM CKgMBERS N REG EMD r.10 P.Ost
Zl06IIM►�elmmm�a Mr.11f
eat ar TMo�o�ira�`vau�eusas
suaau m wase NasueteaNT
Permit
• For
Solid Waste Disposal and/or Processing Facility
FORM NO.a
'ermhthy.• 100266
� oealauM
oaa
NO is jadeffiber JB, Bur
20. Financial assurance shall be continuously maintained in full force from the
it data vast* is first accepted or the initiation of operations until the
affective date of closura. MI
21. The permittee shall all yes of the Coemmonvaalth.
Without advance nota mentation of
•
Nlahpropers ere a s to areas in
22. No transfer, aa Is or r is permit may be
made except a a. ssuance).
Alf
. . , . • • ' . •.'fit'.:° . . '•;
•
THIS FEMA'K NORTMNSFt1gWt E
e0e 41meFeFr
Fs>b-•O7F ,18_ 7_��:Q�IHI1 CHW18Ek5 N FEC, EMU r. li r. au
coewoMwaNafM a'mmuvLVAMw
opmmwopurmowmwALNUUMS
VANAUawAMUNNAGINI MT
Permit
For
Solid Waste Disposal and/or Processing Facility
FORM NO.8
►emit No. 100266
Dab bxnMwl r
• Deb Expires e
PART it
• Permit Conditions Applicable to Operating
Requirements for Municipal Waste Landfills
'.I::: :1a�lp .Li �heti :r•.
4. a.ti
I* This permit does 4g� f '' � As approving. the
• discharge of indutir t inEl t tion any ieachata
Vscharged from area to . ► alth without an
ES dischar axten permittee shall
obtain a sepa r st r r discharges
associated wfit e4 ties.
aY.
• 2. Waste appro T:be s`�tad te ' a1 stet and
construction. a*' .(tiH�uail�+nifiii' fd?s iatl handling
ppooa . a �a df 1 W11 -¢e p�oAf
waste disb�ti'd,unlbss oth.rwito
alpprowd by tiie �ip.rtt''tri r�iting. ,
3. The psrmftt4,%r1ififted't
i to tifiid .,11" !" sible for the
4ay-to-daY l•t. Ts D!W " daily
•
04 "31
l ie}th6 roti ity es of
includinY9, . �e� >f .and% 2 titswaste daliver to' len6T111. p ation and It V, of the
Iandfill area, and'disp4&J 'et wa6 1 -it the landfill ' - rmittee shall
mmediately provide the Department witif written notice of any change in the
lmployment status of such person. The permittee shall further designate
Such persons who shall be responsible for receiving and acting upon
inquiries from the Department regarding the operation of the landfill, and
She permittee shalt designate such person or parsons who can be contacted
in the event of an emergency situation affecting the facility. after normal
business hours. This information should be submitted to the Department
within 120 days of permit issuance or as otherwise approved by the
Department.
4. The operator may not allow explosive waste to be disposed at the facility-
5. Na:ardous waste subject to Chapters 260-266 and 2700 may not be disposed.
processed or stored where a municipal waste landfill is operated.
•
THIS PERMIT IS NON-TRANSFIMWLE
Page 8 of 41
mwabdP�'
rib-07FEJ.18_j7_Q�:41AM CW41BER5 N REG EMU N•lc N. 11
•
�06fIM+W1A000aA
NW-146 �e1AMONNmALfN•IlelelIMANIA
suld"OrTm "ANAVINItfKIOYAaf
Pemk
• For
Solid Waste Disposal and/or Processing Facility
FORM NO.8
P•anit�, 100266
6. f4cept to the extent that leachate recirculation is allowed in the approved
• permit application under 26 Pa. Code §273.162 (Leachate Treatment Plan),
bulk or noncontaineri=ed liquid waste My not be disposed or processed at a
municipal waste landfill. C tree liquids my not be
accepted unless the con 1 •Bess` on
in sites except as
otherwise provided in
� J. Clrtltication •• -• �
Form 37-Corti r at be submitted
to the • o face atter each
the start of
10ndrfll11n init or activities
• (ins specific . : C
a. Con >! u�ttli.4('dundwiter mdai' WSW t
b. Conlitl udfl& of. aubbess;
c. Construction-•0-seconds ry linerf
d. Con4ju f ;,of •'datiibffOn zailrit `'••'.E �'
a. Consttudtlon •of p0imaey liner; -;
fe Construction of the protective cover and the collection
system within the protective cover;.
g. Construction of leachate treatment facility;
h. Construction of sedimentation pond;
• 1. Closure and staves of closure;
J. Final closure;
k. Gas management system;
•
THIS PERMIT n NON-TMNSfE1uNA4L9
Page,I_of 41 � +
•
Fob-07F40 8.;Z..V'42AM CHRM9ERS N REG EMD
•
3SSbIMaVmme" Mv.im CoMpomwaatTNoiMN11MVANY1
DSIaUmAUGFwASTS�AtalAllAeSha le1MCSi
Permlt
For
Solid Waste Disposal and/or Processing Facility
FORM NO.8
100265
Pernik No. 0188068P Is 3006
00"I
� Wb Ispirp
1. Roadways; and
• m. Physical eerkers for grid coordination system.
the permittee shall also <AW t' a Fore.37 for.yroundwater monitoring
systems coincident with,'twi
ri�; ' lat�g�. 4!}1�R1! Monitoring System Phase
~
t1 and its raquirementsti;.;a; : ',4. ,.
•I IA • •'
• No waste msy be al fp :of An a newly eon• �1lliad. area until LM
Department has a eonatruetian i and"hat transmitted its
Writtenappr0 stb'p . ttes 1ndiCi!%, ftetion was done
according t0
a. The operator ~. • aiidf �1 .�m+nicii►al
• penefit Tee Chapter 13
ofLhe Act ( she l Comply
with the r / i.., Sec jfin; .� t;}, nicipality
benefit tee) �' ... .*•; "�
9. The operator Ino fee in the
• Fund"oinaaC nnicnygcling
Recycling a V
This fee she 1; . 2
err: rr ~'f 't•'q'%;�,•; .•�.., v•)
This fee Thal Comp y with L�Ie requirements of ZS Pa. Lodi Section 273.315
. (Recycling Fee).
10. attTarollitun,
or of a municipal waste landfill shall pay a site specific
re trust tee to the trustee designated by the host county under
of the Municippaal Waste Planning• Recycling and Waste
Reduction Act (53 P.S. J4000.110g). This fee shall cospll with 25 Pa.
Code Section 273.716 (Site-specific postclosure trust f").
THIS PLRMIT Is NON-TRANPtRRAhs
Page 10 M 41
mssM�se�M!
PTab-07 L� 1 '97a 0P:46RM CHRMBERS N REG EMD P.1 P. 13
.s:�
•
MODA .MAIM NW.1Aa OOMMION10MTMOPP1aeaKYMa►
aePAR"NU1TOP INYmMINAMMLsssouacss
auasau OP M:arn wwAMMswr
• Permit
For
Solid Waste Disposal and/or Processing Facility
FORM NO.it
Pe mtk no. 100265
• Den blue
Dote fnplm •
11. The landfill operator shall provide written notice to the Department when
the remaining permitted capacity of the landfill is three years or less.
• The landfill operator shall also submit proof that each municipality that
generates municipal waste received at the landfill was provided with
written notice that remainln tty is three years or less.
The notice shall be gi 11 it closure of the landfill
or until the Depa g the capacity of the
landfill to more t .+
• 12. Lead acid batterlei` ipb nji
I3. The facility y sh reside ;4ryeovary facility
that i$ not
• a. The re" "te lveging of
material source
recovery. 0 ,1 f i<liffi•
b. Requireminirs'thh' thi D#paetment Aas' datirminid to be at. least as
stringen���tts*li3253.U1 'and 253.283; if the resource rego,"ry
• faciIIty''1i / m;her-e :
14. loads composed-prIi arily o!NQVwaslremy notiY-6i?aiipesed,,at the facility.
It. Daily Operations
• As set forth in the Approved Permit Application:
1. Signs and Markers
a. The permittee shall identify the facility location for the
duration ofoperations by posting and maintaining a sign which is
clearly visible at the function of each access road end public
road, is posted and maintained for the ddration of the Operations
to which they pertain, and is permanently fixed and made of durable
materials (and conform with 25 Pa. Code 1273.211. Signs and Markers.)
b. The permanent physical survey control system shall be installed,
• consisting of a minimum of two deep-seated monumentso extending below
THIS PERW aNOwwafSfEl""
• 1a1 �� �4 alsal.+PeP::
Feb-07 FU1Ly ieje '47AM CFWKRS N REG EMD P.2
0"MA"AI A aw.146 QpmlMg rNWTwa/IN VMVA0A
OP� AL �
• NIANAINNIONT
Permit
For
Solid Wash Disposal end/or Processing Facility
FORM NO.i
P&Wtawaam"Inued
100L65
Osie"M •
• the local frost penetration depth and tied to the site grid control
system. The monuments shall be located on or near the site in areas
which will allow for mutual siting and will not be disturbed by
future activities. The mon ywjs 11 additionally be established
as vertical control So ` proposed site
elevations and to ion as approved by the
aepartsmnt. Loc• all be submitted
• for approval pe! eeordinates, and
elevations tMll o i`�., 1" ■ 200 or
larger) con sslat t of a PA
registered, engineer a sing the
samerid ; t app s of permit
issuance o a road
c. The cellto ` jpet'Wilth:v#i ti. rs for to
construct of.�adigptt .ar�a.r MY� t.• ry within
100 feet of �d donitrYction .fEtiti�;iiibi be .d with
visible onMriOr to 'bejid"ing con1tructien, ft boundaries
include art %not• Iind -to, wetlind=t4afh ;etbadc as
• (prope�'>;1► gd,dwelIkft .ppreneW }e
roplrty � bn PerA11 t 1 of 1,
Braving -10t):3 ;'
t. Access Control
A gate or other barrier shall be maintained at potential vehicular access
• points to block unauthorised access to the sits when an attendant is
not on duty. The operator shall construct and maintain a fence or
other suitable barrier around the site, including impoundments, leachate
collection and treatment systems and gas processing facilities sufficient
to prevent unauthorised access. Accass to the site shall be limited
to those times when an attendant is on duty.
• 3. Access Road
a. The access road shall be constructed and maintained to prevent
erosion to the maximum extent possible, prevent contribution of
sediment to streams or runoff outside the site, be capable of
withstanding the load limits projected by the applicant. and
• may not exceed a 12% saximum sustained grade.
THIS PERMIT R NO TRANSFIRWLE
• irage is of 41
alaeymlae R1Yw�.
Fab-07 F�8 lt�2;�.99:47RM CHRMBERS n REG EMD F.3 ►'• �a
Mpp/M.yr M" RW.I" �THMPIMM riYAMA
puMMOPWAMINIM011111111110A
Permit
• For
Solid Waste Disposal and/or Processing Facility
FORM NO.8
hTndt Na 100266
Ou1a htisuN •.:
• oats txpiru • .
b. The access rad negotiable by loaded collection vehicles shall be
• provided from the entrance Veto of the facility to each unlading
area, treatment facility or impoundment located on the site. An
access road shall also be oXjdep•,�io ggrroundwater monitoring points.
Other monitoring point As 1y ac�cesslbll.
C. The access road shr, dry.stable area.
• d. Prior to the fa rok ,:. 1 , • 1I'be removed and
immediately,.v cover ort on lo.site and
protected jW0 and c •;i l: • }' ..
e. Distur `a• read shall b
�, , eit}+d othlrwiq
stabile � .,;... "s ...'•• ' �
f
f. The accesik" 1 ,swilitaieed to q trot st:a •;:o prevent
or controi' rto qn �u
( 10C��iof wfd 'o�`and of i''thi �ti: A
g. The acces6s road 'half be-4141 Ined, constructed 4nd•-mal` into
allow thmtlal, n� l^ t +'cid when*weather.
• the tactl
s. fir," �:;
4. Measurement oi'+, " • '' • ' .'
;y:
The scale used�to•wet h solid waste shall conform to the Wts and
I�leasures Act of 1166 (73 P .S. 1651-1692) and regulations t rounder.
• The operator of the scale shat be a licensed public weighmester under
the Public Yeighmasters Act (73 P.S. %1771-1196) and regulations
thereunder.
3. Equipment
The operator shall maintain on site equipment necessary for the
• operation of the facility In accordance with -Information submitted. in
Form 14-"Qp _ Plan lhase I ". If a breakdown of the operators
equipment o e . it ape a r s all utilise standby equipment as
necessary to comply with Foran 14.
•
THIS PERMIT Is NO fi•TnANSPEItl "Ll
Page 13 of 41
. Iluplae P�ai� .
Tg _
Feb-n7 F � lUa �a�'4 CHRMBERS N REG EMD F.4 P. 16
•
p� a pr,Ilea ComempWaft"OF F MOI VAeM
0PMMOURCU
aueNWMMaeaee��
• Permit
For
Solid Waste Disposal and/or Processing Facility
FORM NO.I
• Peemk IitO. •
• Oete owed
Oab•qPi�
6. Unloading and Compaction
• e. An attendant or clearly marked signs shall direct vehicles
to the unloading area.
b. The operator shall ena ithit 'flehicles unload
waste promptly in,pia ' a ;o'•
• c. Solid waste shall' n• not to
exceed t feet"-ins 'en. w .+s
approved by' t.
d. The work/p f ! t
easily a _�t�
• 7. Air Resources,. r ,• M, '
a. The opera r•??aha cqP men tuplfivel�i+it p• l ,p4 . s
and othe si=p veh bd ion trol air'pol)dtiion, sum the
landfill ' 11 nb �eu1't'yri'thi emissioh of t'u t1 Ys in
• particula
Sections. 3
Regulation •,the .
b. The operator mayLnot''huse or eontrieute to exL" �b ient
air quality standards.
•
c. The operator may not cause or allow open burning at the facility-
a. nuisance Control
a. The operator may not cause or allow the attraction, harborage
or breeding of vectors.
b. The operator shall also prevent and eliminate conditions that are
harmful to the environment or public health, or which Create
safety hazardso odorso dust, noises unsightliness and other public
nuisances.
•
TMIs PERMrt 15 NOi TRANS 41RRULE
F�1E�
Fab-07-
j9,Y,0r9 49AM CHRt13ER5 N REG EMD
0
nmWWWMmwaA aw.uK cew.mmgmwtaLnlorrarm WAM
° avw► mamni �
uea
Permit
• For
Solid Waste Disposal and/
Nors ocessing Facility
FORpN1 A Ng„ Xguis
100!65
oaau+wa
.J�
9. Litter
• a. The operator may not allow litter to be blown or otherwise
deposited offsite. r
b. Pena: or other bar " � ' ;, 1� blowing litter
shall be located i ? downwind from
the working facr:' bt constructed
• of meth. snow .. •the
Department. :w,
Co At least 1 11 be
roadways, oted used
or stored n 4 '
roundero
• unless a Ol._:.•.;•, ;A ' .. :.'. .,sa
•' ���fil e�d11�f'`�f1�1 Revipititlo'ai•. '''" '��.,
As set forth in tike !!proved Permit Application:
• 1. Topsail Stor4 ' r:
If topsoil orn yt�.�t ' 4 IPter ^ Not
properly radiitri,
It d i>l:c' 10�
iigil be 's 11e�, orarily
vegetated and Othsi'�iiiiPrato !'rem . . nd and wbler
unneesssary compact on. and c"taminants which leeten the . bility of
• materials to support vegetation when redistributed on the site.
Topsoil and other material removed under this paragraph may not be
removed from the site.
2. Daily Cover
A uniform and compacted cover of the approved daily cover material at
• least 6 inches in thickness or a foam cover material which has been
approved by this permit shall be placed on exposed Solid waste at the end
of each working daye at the and of every 24 hours• er at the Completion of
every lift, whichever interval is most frequent. The compoaitien of
the daily cover material shall meet the daily cover requirements in 25
Pa. Code 5273.232 (Daily Cover).
•
THIS rinmmlT Is NOItIP O Iff��tlW�
Page . x ,
1-mb-07FV, IQ, 57.•W:49RM CHAMBERS N RE. AMU r.o '' • -,•
• �am0 NM WYM000eM a".Im
EOmeIgNMRALTw a/Um/r WAYIA
01raaTUM00'NnlmeeemmTaasseuaca
eumaw a IMAM MweaemMSNT
Permit
• For
Solid Waste Disposal and/or Processing Facility
FORM NO.S
Penni!uo. 10026
• maw owed •
oeN iixpint. ace �
3. intermediate Cover and Slopes
• a. A uniform and compacted intermediate cover of at 'least 12
inches in thickness shall be place within 7 days of waste
disposal on the follow q s� " f•
1. Each partial ,11h tcli ' .`tends to place
no additional,
• .. ' . �.
2. Each parfii leted lift'•! final
permitt , for that 121ty.
3. Each
• 0. The c t tato metL
rpui re a .aa�a.� Pa. Coag � :nt#41 . ata Cover
and Slope. ,
c. A 6-day a' V if cover matirial shall bi•.miietdined oil^site.
• d. Area: on 4 ` ' oover:iises which
neither r in e 'pl.v*d reafter,
shell be , a!*bt t against
erosion ahs 1 1
e. Intermediat�'slopes constructed during daily landfillingq
• activities may not exceed SOL Intermediate slopes shall be
covered, compacted with 1 foot of intermediate cover material,
and revegetated to control erosion.
4. Final Cover
The operator shall place final cover within one year after disposal in
• the final lift ceases or as soon thereafter as weather permits. The
composition of the final cover and manner of placement shall conform
to 26 Pa. Code §273.234 (Final Cover and grading).
•
THM PERMIT K NON-TMNfrERRABLE
pap 16 of 11
• R+uaeNePopov,
Feb-07EV, 1k,.�7..9P:5aqM CWMERS N REG EMU P.7 P. 19
•
1s001N1.YYepaf�A, eve.im
on- - 0NWaALTw01g11efT�YA1W
OpIMTMMTe/IMrff/ooloom LManueft f
BUNOW W WWAM Ma1MpagNT
Permit
• For
Solid Waste 019pos81 and/or Processing Facility
FORM NO.e
Dewl"Uod Wollner La. IN*
Pernitt pe, 100268
utGems'er al
So
We"tation
• a. Vegetation shall be established on land affected by a
municipal waste landfill.
b. Revegetstion shalt pr r 'an' ifs' and permanent
vegetative cover u�t pf�s'. designated in the
permit applicatip a lfi1, nd plant
• succession.
,
C. Revegetati ilea quick,'�'s t , rowing
vegetative of stsbil1 from
erosion. ,
d. Disturbedi��I��
• planting wf'thi. ' of
f
fdiatur pramd4 9 �jatl rind
for taw !f 'iNha1•
to mulch shay. rle aippli'ad•U regraded•arai where necest
to cont ;� sgtlrminat4on w-sisediaand 't ease
•
the moi , '�soiti • '• . .s�:.� ..,. •, .,
• IQ:` , ti 'tlity Protectta4�r�1•y ?.,:
As set forth ikt.he Approved Permit Application:
1. General Requirements
a. The operator may not cause or allow a point or nonpoint
source discharge of pollution from or on the facility to
surface waters of this Commonwealth.
b. A municipal waste landfill shall be operated to prevent and
• control surface and groundwater pollution.
An operator shall operate and maintain necessary surface and
groundwater treatment facilities until any surface or groundwater
pollution which may be generated by the facility has been
permanently abated.
•
TMG PaRMIT K NON•TRAMPERfuleLa
Page 17 of 41
• d 'I, b
Fib-'D7 E6 18 s 'SOAM CNFY1BER5 M REG EMD : �.+.�.....+ :8., �PZO...
391104M4MINGOOL NOV.146 CemAmIpMM11ALTNeFN INNWANYI
onARrMmN MIXVNWMNWALNNouras
eVNAu olwAS19 MANAeSAMaT
• Permit
For
Solid Waste Disposal and/or Processing Facility
FORM NO. d
Pala ab. 100266
• Doe blued •
Dae Wires '
•
c. The operator may not cause or allow pollution of groundwater
within or outside the site. Tho.operator may not cause or allow
a discharge of contro der except as authorized
by a permit fres t
• 2. Soil Erosion and Sed
.Y . .' ifs. •'�'w
When rills or 9u) n 9 to that have
been regraded rills fitteds
faded or of and t lantede
MM�w peparizse lla size be
• stabilized a • r gullies
are disruptl t¢ i. .; yqy. salt in
additional a i
3. Sodimentatioit"40no';
• 14
a. isntiin Y "i�hxfkuctvtod
l,,te ei i datf illtt`yt liIF:
appron�,b.. The desijh� .sxin iinca of as t pt. d
does not Felie"* the-person or municipality that Pat*&
facility of the' responsibility for complying with the •
• applicable treatment requirements and effluent limitations
established by Part IIs Subpart IV(1) of this permit.
ce The permittee shalt provide the Department with quantitative
information detailing the remaining capacity of the
sedimentation basins. This information shall be the result
• of a cross-sectional survey. or other method approved in
writing by the Department, and is to be submitted to the
Department annually. Cross-sections submitted must bear the
seal and signature of a PA registered surveyor performing
under the direction of a registered professional engineer.
•
THIS NAMIT n NON-TRANSFERRABLE
• Fage 16 of 41 m.nd%456"V A
Feb-ID7 F 1g;?7,,W:51AM CHAMBERS N REG EMD P.9 P.21
•
� NOV.146 oOMMONwsA�MaNVaeivWANM
ebARTMtefaeNVINGNIA MleaeoUCes
aUSWerWAsaMANAe UM
Pernik
• For
Solid Waste Disposal and/or Processing Facility
FORM NO.S
htnAe ale. lows •
Do"Issued
• 4. Mater Supply Replacement
a. The operator of a mnicip4lryl"to., fili which adversely
affects a water Supp a t Rion or other
Neaps shall resto er suppply with
an alternate s duality to
• the original er. For
purposes of 4 etudes
existing or signated'. , sources
of water cysts for
hu"A OR cul trial
or ether 1
• Chap s
b. A teworX11 1.1• be' Ibvi
practice B �.r ttan 40. uis it one'of'thd
followin
I. RaceI3 •
S•
2. Receiptitf.110tite 1fe } fllenL that'th4' ope or
Is reponsible for ad fti ifteCting tiie lilltdr s ly .
C, A peraanent water :u ply shall be provided as soon as
• practicable but not tater than 90 days after one of the
following:
1. Receipt of inforntion showing that the operator is
responsible for adversely affecting the water supply.
• 2. Receipt of notice from the Department that the operator
is responsible for adversely affecting the water awly.
d. Permanent water supplies include development of a new well
with a distribution system. interconnection with a public
water supply, or extension of a private water supply. but do
not include provision of bottled water or a water tank
• supplied by a bulk water hauling system.
THIS PERMIT N;NON-TRANSFERRMLE
Paque} 41
0 •��:. ,, '. !�
FEBI 11g '9? EP:52RM CMRMBERS IN REG EMD P.10 �'•��
Feb-07- p3SZ,
•
iIO MMIMMOW aw.iNS coIlAlIpNINa11LTN0�KwWWANY►
°o wiftw orassouecss
Permit
• For
Solid Waste Disposal and/or Processing Facility
FORM NO.8
•
WAGE:
Date gaph=ss
V. Liner System
• As set forth in the Approved Permit Application:
1. Scope and Requirements
The 1 i ner system sal �{IM'j ements:
• a. Subbase. whi
marials
i =•
is constru
b. Secondarynti c
wteri al>� X14 �.
• c. Leachate, :1 s
soil. as pp44��, teppil ,. ��.,
and ida h e a cli�ta det.etiLee syieM s:loci t�ea�p1
• d. Primary 1 a itch pisV
� i
materials ) *on-'i;
GIs Protecti }'04 r-ind•Vee ,, i'dol)lesions i
prepared �'�rdig;of, sott'. earthen or synthetic eed
over the pfisiery 11 ner in which a leachate cel a tem is
ideated.
•
2. General Limitations
a. The permitter may not construct a liner system for a facility
unless there is at least a four foot separation maintained
between the bottom of the subbase of the liner system and the
• seasonal high water table or perched water table without the
use of groundwater pumping systems.
•
THIS PERMIT It NON-TMWERR"IJ
Page 20 of 41 ��.
Feb-07 FE %
27 /Y'52RM CFWMKRS N REG EMD
•
7100~m WA mnr.1" OO�AOMMKALTNetlpl•hWAa9A
as WaaAu0lWAiTlMaRNaMmKa .
Permit
• For
Solid Waste Disposal and/or Processing Facility
FORM NO.S
MTIeNa 1006
• �Inwd ; . ., r
gxp�
b. The parmitt•• may not construct a liner system for a facility
unless at least eight feet can be maintained between the bottom
• of the subbase of the liner system and the regional
groundwater table. The regional groundwater table may not be
artificially msnipulat .•`��"`•''. ,. ' ' ...r
c. If the approved
tl , cMiant of
additional add `'"' ' � "'•
1. Masts may ° lane within 16'... o1'' of the
liner. a t� "• S?;:: '
2. The
or a
addi
d. If the asT 'ppslams do netroirid..'td�tn• p1 t
of additilnal+edj.eent 9inert waste may not be placed bin
1S feet o ,an edge of the liner.
a. A lined a#est Yo�r eet• Ity '*hall be and
• maintNna] p tli• edgi'i ;the 11ner to pre rel
escape of •mediate. +'
:�
f. The edge of the liner shall be clearly imarked. 4'
3. Subbase
•
The following conditions apply to subbase preparation:
a. After one foot of soil is removed, the subgrade will be
compacted (proofrolled) to 96% maximum dry density as
determined by standard Proctor Moisture Density Test"
• b. Copies of laboratory compaction test results must be
submitted to the Department as part of the construction
certification.
•
TMS RANK It NON.TPANSMRRABIA
Page 21 of 41
•
1DYi'etir 53AM CW11BERS N REG ErW
Frb-074
F.lc r .sr
•
sSom" 0moo• aw.uss eawoanre+�►tworrawsnvww
°a aw a�aurrs
w
Permit
• For
solid Waste Disposal and/or Processing Facility
FORM NO.8
h"ft Nov 100265
Oetabaued • 4+
• Date� iwer'IBy-IBB�'—
C. Laboratory compaction tests of each type of soil used for
• be
ehareetden6or
D-2922 or any othermetod as specified
Department*
d. At least one In "Ice � ' rmination must
be made for tach conal
intersection of action
shall be c
• Copies of thg, of
the constru tion.
a. Bear the Rya
material #�
• gauging
f AccoaMo ~•.. a t pieRE without damn
da gpeel+t;. ., to•:the•
1 i ner slrtfaam.
4. Secondary Linfr
• The secondary a ipar iihall.•oea>: the folloWng•
A. It shall pfaviht the'migiiition of'.letchate thro00h
the liner •to the greatest -degree that isroted�e►e1o61ea1,1 �
possibles eonsistaht With the design appved in the.
• appliation,
b. The effectiveness of the secondary liner in preventing the
migration of leachate may not be adversely affected by the
physical or chemical characteristics of solid Waste
solid waste constituents or leachate from the facility.
• c. It shall be resistant to physical failurfe chemical
failure and other failure from the sources identified
under 1213.161(d) (Liner System and Leachate Control
Plan.)
TM:S"Wrr K NOWTUNsreallAeLa
• pow U.OQH. n" Ilwi"!Nd tits'�.
Feb-07 Ffh 11L '9 0P:54111 CHAMBERS N REG EMD P.13 P•26
a.a�e
•
2900~60014 vrsp001M NOV.sats t"a°FwMaNrIi N fo a:
almeau a vwsta elawwpesrT
Permit
0 For
Solid Waste Disposal and/or Processing Facility
FORM NO.8
►erndt Mo. loc s .
Issued
S. leachate Detect on Zone
• The leachate detection =one shall:
a. Rapidly detect and collect liquid enteringthe leachate
detection lone. end :trMisrlt thbl1 mid to
the leachate treer�. ".efir�.. �►...
• b. Withstand cheeoth . yirow wa
c. Withstand ontlbi ,.�dids. strei
from overt '�d"g to cover
operation.
d. Function L
e. Prevent do 1iitt�.frgi cfatkin9 teariin ' :tratdbiff
or otherwise 'toalnjUs physicei Integrity. �•.,
f. Cover the 6ttom and sidewalls of the ficllity. • 14
• 6. Primary Liner.- rAAM
The primary 11ner='.iha11 tltat'the folleWinf rpu( .,r
a. The primary linty sha11 prevent the algratien•oT
'leiehee
through the liner to the greatest degree that is
technologically possible, consistent with the design
approved In the application.
b. The effectiveness of the primary liner in preventing
the migration of leachate Bray not be adversely affected by
the physical or chemical characteristics of solid
wasteo solid waste constituents or leachate from the
• facility.
c. The primary liner shall be resistant to physical failures
chemical failure and other failure from the properties
identified 1n f213.161(d) (Liner System and Leachate
Control Plan.)
•
TNIS PtRMIT K NON-TIIIU1f IRRA{Lg
Feb-07-w� lYa car 54RM CWMERS N REG EMD P-14 P.26
�MO•fe��eNaasA eN.11aa
CO M ONWaMTNaM aTWaaw
DOWATMOTor an�oNnaisesaseiNius
waaubINAMMANA"aNT
Permit
For
Solid Waste Disposal and/or Processing Facility
FORM NO.e
1O2f5,
0 oma hews
wa ENpinn �
7. Protective Cover
The protective cover shall:
a. Protect the primary li r RiW i P from
stresses and distu so waste
cover materials
• b. Protect the Is
protective cw r ' isms' i
overlyingMi�it cover met
7r
opera ?
tion. .
C. Allow they 'Crt
� leachate ' 1•_
9. lAachate Collecttoh stile Ylthinj"ProMiekiive -6§"'
Tile leachate11icEIm:i rstim within thi•protectivs corer s
sI�all mat t . fol, 1pg rfore ce standardp. f e
• Cdilection s� ee ldtt Tr,,K ^ y "� *r s
a. Ensure t fri* •tlowi��j4u10:;�iiialeaeM re
continuo, y frog the int,tietive•eover tet Le'
treatment stem .without ponding or accumulating on,th�',
liner.
b. Ensure that the depth of ]*&chat@ on or above the primary
liner does not exceed one foot.
c. Withstand chemical attack from leschate.
d. Withstand anticipated loads, stresses and disturbances
from overlying waste, waste cover materials and equipment
operation.
to Function without clogging.
f. Cover the bottom and sidewalls of the facility.
THIS nRMR IS NON-7RANSFuRAsLi
►ape 24 of 41
V4 dam•*
rib-07 J6 1$ '97 (P:55AM CHAMBERS N REG EMU P.15 r .d6
;a
iaOaJM�YYMMPIA se►•141 COMMONWIALTNOPPa1NIMANIA
D PARTMMTOP Vr#VWNmA&TALNUONa@f
ain"ePWRMMaNAel in
Permit
• For
Solid Waste Disposal and/or Processing Facility
FORM NO.S
� Oete Es}i1a �
9. Ioitial Placement of Solid Waste
The first eight feat of solid waste placed on the protective cover
may not contain Material capable of penetrating or puncturing the
photeetiw cover. ,:.' :. •.:"�?�.
! As set forth in tht�Pp`! I '' iniit 1�pp ns:,':•
;,Dnp �..•
1. Basic Treatmnt,MitIpds'''. ; �, �;, i. '•t{• ,
.i r roe ;; j•• r
a. Leachate 0 11 ; h a 1 rye into
a permltt Y reatment,
! or ot�erj +.
•�.w,:•;-wry.
b, Leachate ' �i ' Wp
oe %MW gad h"@d** on-site' t and
discharge, nto a;receiving strow.undgr a ptrllit 1aa the
Departmtni; uhdsr.The°-Clean -stream Law (35 691,1001)
and MR 1 ! - e� is suthod
! allowldni at a til �,tt ,dts 1 licly-awed
treatment ere of • ' Led=�acili r cable.
�..,r rte•
ce Leachate my be collected and handled by spray irrigatl following
treatment. This method will not be allowed unless, at a minimum:
1. Discharge into a publicly-owned treatment works or other
permitted treatment facility is not practicable.
2. Discharge of treated leachate into a receiving stream in
a manner consistent with The Clean Streams Law and
regulations thereunder is not attainable,
! S. Spray irrigation will not cause groundwater pollution.
f
THIS►Eaa111T K NON-TRAMMUMLE
reoe 26 of 41
Fftb-07•E JILL, 7 Ql9:55RM CHR11BER5 N REG EMG P.1e P.aa
•
1$014MAA AWA a,.1A6 ALM01M�NelIfIYANs1
osrA�w�mupMus
Permit R
• For
Solid Waste Disposal and/or Processing Facility
FORM No.S.
Issued r..
Mnnh No. 5 • '.- '
2. Leachate Collection and Storage
s An on-site leachate storage system shalt bePart of each leachate
tra$tment method used by the operator. The leachate treatment or
handling system approved by artment all be installed or ready
for use prior to the ster &.1 waste at the site.
3. leachate Analysis and,�I. 1 n .•;. .
tiilY >;' sem.• ,k` • w ' r. ..
a. On a daily bsejs� ,phio'r'aAa�ll: P • average flow
rate and v .)' iii a flowingt i Ill. "to
the leach s ' tatmsnt•.Nrp ., • Y' ^"�` 1`:
b. Onachuiamt h; , ze
theleachate i
specific
solids. syg�n; "d; metgas and"vo �aa;or is
#Ball'be co ated'f till infl'wAts•# ge
a
lea
tank or �s 1'Be'
average
analyYsis tybadtt . a the
mo
facitities 'wa r quillty ' nitIOR �
Ce Sludges retultlnp• from the treatment 'if leachata'sa
disposed at the facility if the sludges are not hazardous
under 25 Pa. Code Chapter 75, Subchapter D (Hazardous Waste).
The operator must obtain written approval from the Department
before the disposal of the sludge.
Analysis of the sludge shall be submitted an a form provided
by the Department within 60 days of sampling or 15 days
after completion of analysis whichever is sooner. unless the
Oepartmant approves another time period. '
4. Remedial Action
The operator shall immediately notify the Department and describe
OL I reiedial steps to be taken if:
THIS PERMR K NON-TRAMPtRRAaLK
Pepe 26 of 41 .: +:•
Fsb-07 E�B� 1t.s'97 r+ RM EP:56CHRMBERS N REI. ENL r.1 r .ce
•
0
asogAMAVMODWA ROW.144 ALTMeileMemTLYANN
ep I pW-1 IrALNBBDU Cls
aummlwof WAS"WINAeiM[NT
Permit
• For
Solid Waste Disposal and/or Processing Facility
FORM NO.d
panWt" 10 65
0 atm lace/
a. operation of the treatment facilities under the approved plan
cannot prevent any of the following:
•
1. Violating the to of its ppeermits The Clean
Streams Law (35 P.S 1.1-6�1:1b01) and
regulations the1 : 7..y r-
2. Surface wa
? b. The facility.iss g''�I'gwl ht sachets
that 0=00 "t tment
system.
c. The cont r a1 r 1 hafrean ff-site
• treatmlenC , sl: br e� i 111. •+: ''
d. The qU ` 6r'.O@dtity of •solid waste tieing •dispoSid :the
site char s from that set forth in the permit. ^ .
VII. Water,Quality Monitoring .,
•
As set forth 1:i tii>t"lldpre
VIP.
} iiit: Ajplteatton: +?
L. The operator of a "ii�ni.eip Wastw 1and1' 11' :hall instillAltion
• gyate and
Itle
intain a amnit' ini Sys sm,tliat can detict the eeiry d waste.
lid waste con's tituents. .leachate or canstituenti'of di into
ground or surface water. The monitoring system shall Comply with 25
• P1. Code %%3.281-273.288 (Water Quality Monitoring).
2. E*cept for monitoring wells approved in this permits the operator must
obtain approval in writing by the Department before construction.
installation, use of, or modification to a monitoring system for a
municipal waste landfill. Modification of monitoring wells approved
by this permit requires Department approval
3. A, groundwater assessment plan must be submitted to the Department within 30
days after analytical data from either the permittea's monitoring system,
or from one or more contiguous public or private water supPplies, indicates
evidence of groundwater degradation. Said plan need not be submitted if
1
THIS RnMrT LS MON.TnANSF9MABLE
raga 27 of 41
• elaalmrdvepsi,*
Feb-07FE9 15 '97 09:57RM CMHMBERS N FCtb EMU r.ib 1--.44J
• M00 YIN YYMIbOM mN.Imf _
COMMOOrAWTHOP
OLN RfWKN f — ---WrPOOiliafeoumcaf
auuAu Or WAST s aAlMeeaMmT
Permit
For
Solid Waste Disposal and/or Processing Facility
FORM NO.8
Pat Id No. _loans
` flats issued use
Date impires2 r
Paling and analysis within 10 days of the permittee's receipt of
Original results indicating degradation shows to the Department's
• satisfaction that groundwater degradation has not occurred. The assessment
Alan will be consistent with 26 Pa. Code 73.L86 (groundwater Assessment
Ilan) unless otherwise s i by t. If assessment
concludes that am t plan will be developed
and implemented in a .287 (Abatement Plan)
unless otherwise s 1. ;;:,,
4, The permittee shall , Deps .pog4ible but not
more than 72 covery of ` $ go or other impact
to any water device. Of' The
deratttes she 4 t which
Identifies t
• assessment o -ai' � ;' and
report shall `fpc-1 dleVler;� ttl�et�pl pr,i eM�ilstn rreetive
ction if ne,' -si ;.'end-sh, •'Di sub�idtwi'tK� �tAiH1 (40) days
ollowing disd)vd17of thh damage, sooner:tf;colrective'work cannot be
completed andithd'weli fiinctiOnal prior do ilia neiet •seheduldd sampling
went. The �te4•s.411 ass.t,�t.wp)1 (p tollewing the
corrective wo' lr�d mika:there ftults'knotin to't�i g�: in writing.
5. For any addition;l'water qual��,jr '�onitoi;ing potp'�`js}tahichlhall come into
xi stance folldwino piMt lsiuencd. till operator 4, all fila an application
or a minor permit modification. The application shall contain the
following:
• a. The permittee must submit to the Department a map depicting the
location of the proposed monitoring point(s), plan drawings
depicting proposed design and construction details, all necessary
and appropriate materials to justify the siting of the monitoring
point($)a and a timetable outlining the schedule for implementing
the monitoriny point($). All wells shall be proposed for
r construction in accordance with 26 Pa. Code273.283 (Standards
for Casing of Wells) unless otherwise justified based on site-
specific conditions.
THIS PEAMM IS NON•TRAN6FERRAeLe
Page 29 of 41
IWasld Peary
at
retb-07.F&q It;, 7,JQ9:57RM CWMHERS N REG EMD F.19 P.31
•
• 1l00lM•1NAA000eA aw.uas pplmlOeMRY11101PINWLVMaa
0AAR1alIMtaFm 40MAIWALMSOYens
euasall Or WAsn MAMAetM{NT
Permit
• For
Solid Waste Disposal and/or Processing Facility
FORM NO.S
►ermit Ne.
Delia 11111101M r 11 1003 '
b. The peri ttee oust receive approval in writing frau the Department
prior to the construction and implementation of the monitoring
potnt(t).
S. if the parmittee proposes to Mtn an zisting monitaring point
approved by this permit t a proposal for
approval to the Depa
! a. A map depicting• f tno int;
b. A narrative�es he reason foir-t - p + o eliminate
the point;.-;v r+ t(• ..{ i'i 0` +�'(S�t
C. Data for•dtC'ie'j.49 .1
d. A schedulf ng the sgpitOhln9:p�
The permittee mist in writing from the Department prior to
docawelssionitop point. c;
If the Parisi ?to 61481.nate a mopltorin 1Athout
subatltuttng 1. tip;" ii�ar.. pardt`moditt ; fay+„ i , cation mutt
be filed. 3. 1 + „J:,
7. Mater qualitlr;sgnitofln9'fipoPti must be dubmittpd to t1le artment for
all approved monitoring points and shall include at •a mint ',
0 a. A cover letter identifying the facility and sampling event- if
necessaryg the cover tetter shall also describe anything unusual
or noteworthy about the particular singling and analysis evento
especially if a sample was not obtained or not analyzedi
b. Reports shall be submitted in accordance with either the Form 8
r or the Form 19 (Nunicip&I Waste Landfill Quarterly and Annual
Water Quality Analyses). (as applicable); and their corresponding
sections of the Municipal Waste Management Regulations (i.e..
26 Pa. Godo §273) unless exceptions are herein specified or
otherwise authorized by the Department;
f
THIS PURMni IS NON-TRANfFtRRAELE
Paee 29 of 41 r .
� • c
Falb-07FU. 1Q-_97__09:58RM CKgMHERS h REG EMD P.20 P.32
•
ssoan wM000M► now.10 e0604e1019Atfwe►MOMAeR
DIPARTNIMVJKAU
awasn�saraeeManataaMas
* Permit
For
Solid Waste Disposal and/or Processing Facility
FORM NO.S
Pormh am lows
DinelMuad �
Deh gsphw r.
c. The applicable, form(s) shall be accurate and Complete;
d. For any analyte which falls below its individual method detection
limits said limit shall be noted and included with the report form(s),
to One original and t ias report must be
submitted to the r of the Waste
Maneyem�nt pro days after
completion of s otherwise
approved by
f. One copy of analyst
submissi f s1 s se specified
by the `� •: a � � ;'
As set forth Itl BjApproved -Permit Applical<ion:1 .
1, Gas Controlt ring
A, The oper r 1� i1�1 Sri s lations
the gast ll iip'`ph�pp �a tadqunder
25 Pa, Cotl" t7.A.171 (gas Monitoring and Control , iao.
b. The operator shall control decomposition gases generated within
the site to prevent danger to workers, structures and to
occupants of adjacent property,
c. Bas venting and monitoring systems shall be installed during
construction at facilities.
d. Gas monitoring shall be conducted in accordance with the approved
plan. Gas monitoring shall be Conducted 'quarterly by the operator
during active operations and after closure until the Department
determines in writing that gas monitoring is not necessary to ensure
reegulationsance with
romulgatedhe act*
thereunder aandnthe terms and conditions
f of the permit,
Tmd Ptsamrr is NONoTRAxSFvR wLE
Page 3O of 41
• now"Pater
reb••07% 8.;2K., 9'•59RM C1"18ER9 N REG EMD P.21 p,33
7904m4wn"A saw.146
OOseAONM MTN&MmfTWAm
DH%RTN NTOFIIIVmONarIMTAlatlOuaCam
euaaAwOfVVAaTaalaNaa NU
Permit
• For
Solid Waste Disposal and/or Processing Facility
FORM NO.• .
140100 - December is
o
a. Quarterly results of all tests must be forwarded tohet Department
concurrent with the submission of the water quality monitoring
• report.
f. The operator shall conduct activef01'Nd yentilatien of the
facility* if;
V•
Y.
1. Passive v! .
Code 273. ions of 25 Pa.
>
2. Induced ." Y5 flows will �inl•' t' oft-site
odors
2. pas Recovery " 1 '
• Tt gas NCO ! al
adso $ o
rMcoverad > ith an gylera u of the
elwaieal 1 tt��hh�• artmedi shall• bb!~1nfo a the
•Ea1lh�rney•Prgs 'duces"
As tet forth 1h elle Approved Permit Appl{Cations ,
I. Hazard Prevention
So The operator shall design construct, maintain and operate the
landfill to prevent and minimize the Potential for fire, explosion
or release of solid waste constituents to the air, water or soil
Of this COSPOR O41th that could threaten public health or safety,
public welfare or the environment.
' b. First aid facilities shall be available and job safety shall be
practiced.
c. Health and safety refresher courses shall be offered to all
eployeas at least once per year.
•
THIS PERMIT is M M-TRAMMMANLE
Page 31 of 41
001.ee-.;�: " �
Fob-07� 1EL:,97_ 09:59AM CHAMBERS N REG EMD P.22 P.34
osnun�er TMiw�p�as s
el�msau a wasn mmamaeeamsmr
Permit
For
Solid Waste Disposal and/or Processing Fadiity
FORM NO.a
100265
oeea lau" .:
� Diete EI�IfM �.�� s
2s The following emergency equipment must be maintained an site:
a. An internal communications or alarm system capable of providing
immediate emergency instruction by voice or signal to facility
personnel. I .
r • .:
Ali
-
b. A communications �` rgen assistance
from local poli , medical services
and from State . ,
c. Portable f1 ';•� ra. fire ' pill control
equipment %ion aqui
d. Portable gas, lo
3. I plementati .•
The operator s. pc �s�ii)1, immediately 1 %1n� ti,% appllpble
For
o� hNlm{ipro ?epnti;igen plan I E11lri il�an, rgency.
the pu of A1s 'pari t Lire "eie�gr• 1udes a fires
B:sp111 or of i$!y �_ + r public
lfare or t hr O•
alk :1ilju . . , ►.
4, Revisions of two Pian -��
The PPL Plan must be periodically reviewed and updated. it necessary.
As a minimum, this must occur when;
s. Applicable Department regulations are revised,
b. The plan fails In an emergency;
c. The installation changes in its design, constructions operation,
maintenance, or other circumstances, in a manner that materially
increases the potential for tires. a lotions or releases of toxic
or hazardous constituents; or which changes the response necessary
in an smergenry.
d. The list of emergency coordinators changes;
f
THIS PERMIT a NON-TMNSPERM M
Page 32 of 41
Fab -07FEj.18_.27_j@:00w1 CW11WERS n REG EMU F-az, v.35
� ae0a+a1•INAeAraE1A err.tAi
aNIM1M�YT�O►INYmO AapR �Yq a
auaawmvrastsINAMAd "T
Permit
• For
Solid Wast* Disposal and/or Processing Facility
FORM NO.i
Pe►rnhal..
• ftph" Uscmemrf
a. The list of emerpency equipment chanpes; or
t f. As otherwise required by the Department.
In addition to the above. .pPG•plasi iso be revised upon the
removal or addition of '"�3 so, the requirements
for Spill Prevention al written
potitieation and a xplained in
action 2.E.3. ;,, ~• ,t
1. Daily Operatifa
a. The operior -.6 All smlcGAna•mein in, rational
record for;ea . Ait nieipol:, it{� is received. eased or
disposed. +gnd, dye that
construct monttorinp oil;V
:13.activity cQ Be. .• •
:13.
b. The dail$ t "i11tt'hMcb shal1Eigs
c '' a form
supplied sht }to11• rets sat
forth in:.. . .:. wily' oratil?
r
2. Quarterly Operettiyn Report •
a. An operator shall submit to the Department, a quarterly report.
The report shall be submitted on or before the 20th day of April.
July. October and January for the three months ending the last
day of March June. September and December. The report shall be
submitted on forms supplied by the Department.
b. Thequarterly operational report shall follow the requirements
9 set forth in 25 Pa. Code 1273.312 (Quarterly Operational Report).
3. Annual Operational Report
a. An operator shall submit to the Department an annual operation
report On or before June 30 of each year.
THIS PERMIT It MON-TRANQHRRAMPOP of 41
a;•.
o •
Fob_07FE 16\.J7..1R'01FM1 CHAMFERS N REG EMU r'.ca p,36
•
�lOa1M IMMN*M bv.Ime
Goaml0eemALTltOFPINN LVAm1A
oe►AetMamt a ewllmemY�NTAtapoAM
eYMAu eF1eAiTa m1AmmNImmNT
Permit
• For
Solid Waste Disposal and/or Processing Facility
FORM NO.e
fineitsas, 100266,
be ins54ra *Uwe
b. The annual operation report shall be submitted on a fora supplied
§ the Departmant and shall include all parts of 26 Pa. Code
273.313 (Annual Operational Report) and 273.293(b) (ties Recovery).
4. Retaining Records
Theo operator shallW- .�+ �d
M ' f: ' '1t luations of
00nitoring data antsurface water, 1saCepo fi;hYe�sp oY tMbonds, and shallafmarai1 ' o the went upon
,,c• ,r, x,
Racycil
• 1. Salvaging of NitaM.ila f •; ': ' i'.
so The opera
ttoqr i�iall salvage and recycle wast! sNf�erlals riwired at
the faeittir tor' ich rscyclinp is cost eff�etive and j.n accordance
with the Allan aoprovid under 1273.196 (rilatifiq to'recyeling plan).
b. Salva in .� i • ,.Tt T . 1 . .r, ,
• c7-t •.. s salve 1 2 ali•�mar•iwt•�ete1 ' 'Ar
zor f.i 9+ ' the
tioni'add is coiibu d to
prentpa haaltK •A'aiardtb
nulsanee.
c. Salvaged materials shall be promptly moved from the unlading area
• and either stored in an approved area under Chapter 286 (relating
to storage, collection and transportation of uuniripal waste) or
transported offsite.
2. Recyclable Materials Collection Center
0 a. The operator may not operate a municipal waste landfill unless the
operator has established at least one drop-off center for the
collection and sale of at least three recyclable materials. The
three materials shall be chosen from the following: clear glass,
colored glass, aluminum, steel and bimetallic cans, high grade
office paper, newsprint, Corrugated paper and plastics.
THIS paeamrr K A10 34 of a
Pow es�uaa !
•
Feb-07Fq::8...27,..1.,9'01HM CHAMBERS N REG EMD P.25 r,37
•
19004MN4ebOOaM New.1110 cemeaoreisatleer/aamlmRramma
aras�ssmRaeaem0lwmsrasusouscts '
BUMM awaf7'm ewlaemMlnt
Permit
• For
Solid Waste Disposal and/or Processing Facility
FORM NO.I!
Potosi la 7Msa(
• �eMMmlled n�wW.�w ll�Mt
Dale RaMhes 80cmawc so-4m,
b. The center shalt be located at the facility or in a Place that
is easily accessible to persons generating municipal waste that
is processed or disposed at the facility.
c. A drop-off anter shall contaln.biqq��;��r containers where
recyclable materials pleced•ii111' ' •arlly stored. If
the operation of f. etendsntso the
center shall be t . k. including
four hours during' r
V
d. At least 30 ' s the /nits •fi' a
" f nter
program a every s1 ' the operator
I pro Rr thi« A -oft
anter. �e tag e�
nws%per ki aun(dipe t,1r Ice in
• another None '11i Depdfghent no.
XII. ' Closure Provisions ^'
As ast forth in the Approved Permit Application: ;
• 1. Closure and Pestclosure •;;w �
..:t�a'•'� • •L :. ... .
a. The operator shall bmp)dmint the closure and JW land use
plans approved'by'tht'Depihment under 25 Pe. Cede'§§ .191
(Postclosurs Land Use Plan) and 273.192 (Closure •Pliij.' 1
b. At least 180 days before closure or partial closures the operator
shall review its approved closure plan to determine whether the
plans requires modifications and shall submit proposed Changes
to the Department for approval under 25 Pa. Code §271.222 (Permit
Modification).
The site is to be maintained for as long as necessary after
• completion of the operations to prevent health or pollution
hazards or nuisances from occurring. Maintenance shall
include. but not be limited to, repair of cracks, fissures,
slumpso and slides, repair of erosion areas* treatment of
wastewater in runoff, reseedingy and soil treatment until
adequate permanent vegetation is established.
•
THIS PERMIT K NOihTRANfPlIInAmLt .•i F d t y . , J.
y0e�_oi�L A*&
Fob-07_V,.SB•.�:..�� 1514M CHAMBERS N REG EMD P.1 P.42
�yoo.nsawseoow aa.,At aosmwomwsaLNormINNIMANA
arenwNTe►uaaaasmmTALaaaouaas
win"a vrAsts ruuwwaamaT
Permit
• For
Solid Waste Disposal and/or Processing Facility
FORM NO.I.
Permit we. _�pQgi � '
r mace luuw ,
04"110016
12. St tic water levels should continue to be measured on a bi-monthl
be is in the Piesometer Nos. Me P6b, P7. P8. Pile and P17 of Celts 6-9
un 11 call construction necessitates decommissioning of a cell 's
pitzomaters. static water levels are .to be measured in the Call 6-9
piosomsters on a weekly basis ,frd6'J4nA r' o April 15. 1996•
Water level data is to .I �;ullrfl#ad xo..t. t esnt on a monthly
basis• r . �,N'*i ��•"� � +yL.
• 13. Within 120 days frp)s'the of this' Mlix'' re P t .should be
sugmittod to tht;•0epai tailing s! '1 xp1 data and
area rainfall a a able to datea� elevations
she ut a also be C a .1, tt, .report
r ••• •yw�l
14. The Oepartmen! r tali �•pi` tars if
there is shyd1 s• on the
data oeneratednto', u"ir 's42aft=6 ith , utero. x-
15. Sin
not additissed in this permit but previously addresseq;by the
tment regarding piezometer installation/decommissioning shall
in aft#ct..
•r
16. This facility fs�perim tted .to,4eaept•Wgsto for di l. on:i�days
during each ,ilk. ?j�TIN.ps�riltfAd'dyi� heuie o , F>itill4 are
Nooday through Srt�ur 6100 Cis• to 9. p.m. or" ' . 0thii>7heurc
as, the host municipality myr.setby ordinance pursuant to
Section 304(b)(2) of the Municipal este Planning Recycling and
Waste Reduction Act, 53 P.S. Section 4000.304(b)(2).
17. This permit modification does not authorise the discharge of air
emissions unless the Air Quality Program has approved the discharge
of these emissions.
18. Failure to obtain other necessary permits my, result in the suspension
• or revocation of this waste management permit.
YMKPEMORKNON-TUNfpeMWLaPass ALof 41
R '
r
Feb+07 FU,1Q..j7..3P:15AM CHAMBERS N REG EMD P.2 P.43
sea rswweae0sa s«.Ips eaMuoaweavn or�sKrwamw
e *PVMMssu�aesew& s
Permit
• For
Solid Waste Disposal and/or Processing Facility
FORM NO.A
PemmkN& ,
19. the use of an alto specifically for
Intermediate s1 for approval
s a minor modif Included at
hat time incl united tar runoff
thannels, hors iogo c g ran&
thaets, etc.
20. of tIhi�ir martian
of� the heworki ki maximum
per day myr t station
ehall submit
s and
egress of t .'' it o di cloin ocation
and safatlr p res' oe etld rich the teal tf.
21. Material store n' qf� f l can
be utilized tdf aFa 11 4a ''
criteria 1s ami nid:•' .« , 'x" :`' •_
•
•
THISPIMNIT Is
•
ftp 41 e{ 41
7RAi
�1. .� •tr h .
,:l.f B_15 :97. W:58AM CHAMBERS N REG EMD2
• �eraeean,ew.ee��w� �� e^urree�sr�
F
COMMONWEALTH OFi ENNSNLVANIA
DEPARTMENT OF ENVIRONMENTAL nESOURCES
• : eJREALOf' CASTErEN NfY1wA► . A MArgEw.NT
�` Highland Bilding
s / iui 121
South Highland Avenue I;•
Pittsburgh, Pennsylvania 15206-3988
•• (412) •645.7100'(answers 24 files.}
• April 18'9� 199i
Southern Alleghenies Disposal RECEIVED BY: ;4•,
Service, Inc.
• 10703 Frantstown Road
Pittsburgh, PA 15235 a+i: /:1 a.,(
i�
( o rn qqg fn es Ass a e
Ser v sa,,.tfic..
S � f
Gentlemen:
I . am pleased to enclose a modification.to Permit No.' 100081 for the
operation of your municipal waste landfill . Itis issued in; accordance with
Article 5 of the Solid Haste Management Act (Act 97)•
• If you subsequently request an increase in the max-imm or average daily
volumes approved in this permit, or any expansion in capacity, the Department
will request you to provide information demonstrating the following: 1) a used
wastefor dditional proposed tobereceivedratatheifacilityand 2p.ursuants to the daily volume
. increase or expansion in capacity is generated.in Pennsylvania.
Compliance with the limitations and stipulations that have been set
forth in your permit is mandatory. Al ;:.
M;
This action of the Department may be appealable tAhe Environmental
Hearing Board, 101 South Second Street, SuitesiThree - Five °Harrisburg, PA
• 17101, (717-787-3483) by any aggrieved person pursuant to Section 4 of the
Environmental Hearing Board Act, 35 P.S. Section 7514;; andlthe Administrative
Agency Law, 2 Pa. C.S. , Chapter 6A. Appeals must be filed;hith the
Environmental Hearing Board within 30 days of receipt of written notice of this
action unless the appropriate statute provides;a different time period. Copies
of the appeal form and the regulations governing practice and procedure before
• the Board may b-� obtained from the Board. This paragraph QOaa not, in and of
itself, create any right of appeal beyond that"permitted b applicable statutes
and decisional law.
fi
is. oiawn Q
• .enryi� �. �,•
J. ar.e +, sts"a Asper
FEB 18 '97 08:58W CHAMBERS N REG EMU
f0 19 'Q0 (Z.*33
A April F'-, 1990
Southern Alleinenies Disposal r
Service, Inc.
e any .questions concerning the enclose dpet*it and/or the
If you hav
• requirements set forth by Act 97, please contactTW-it 432/645;7100.
Sine r 1y;
nthon D. Orlando
Regional Manager
Bureau of waste Managemnt
Southwestern Region �•!;,
AOO:TS:kld
F,
Enclo::gion
re
cc: w/4closure <q�r
Chron ICentral - Permits f.:
wenclosure
Conemaugh Townshipa/enclosure ,
r"
• Somerset County w/enclosure �•
u
.4r
•
I
44
• y
�.
L118»97 08:58W Cl"IBERS.U.RE;C.nw ,N 00 PENNSyLVAN1A P.4
DEPART102W OF ENVIRONMENTAL RESOURCES
SUREAU OF WASTE MANAGEMENT
Permit
For
Solid Waste Disposal and/or Processing Facility
• FORM NO. 8
Permit No, 100081
Date Issued , Agri
Oslo Ekoired Aoril 1:8; - 2000
Under the provisions of the Pennsylvania Solid Waste Management Act of July 7, 1980,
Act 97, a permit for a solid waste disposal and/or processing at Imunicipality)
2�nwauah Township in the County of Sozeersat
is granted to (appllcent) Southern Alleghenies Disposal Service, Inc.
(address) 10700 Prankstown Road
Pittsburgh, PA 15235
,
This permit is applicable to the facility named as Southern Alleghenies Landfill,
R.D_ f3, P.O. Box 310, valley View Drive and described as: I
8ollsopple, PA 15935
40° 14' 00"
78' 53' 30" I
1
This permit is subject to modification, amendment and supplement by the Department
of Environmental Resources and is further subject to revocation or suspension by the !
Department of Environmental Resources for any violation of the applicable laws or the �
t
rules end regulations adopted thereunder, for failure to comply in whole or in part with
the conditions of this permit and the provisions sat forth in the application no. ,
which is made a part hereof, or for causing any condition inimical to the public health,
i
safety or welfare. i
I
See attachment for waste limitations and/or ��
special conditions A& G/���
G I ,
FOR THE DEPARTMENT OF I I
ENVIRONMENTAL RESOURCES
•. I I 1
THIS PERMIT IS NON—TRANSFERABLE
Pose 1 01 36
FdS IS '97 08c59PM CHRMBERS N REG EMD P.5
COMXONW! -TH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
4 BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL ANO/OR PROCESSING PERMIT
-Under the provisions of Act 97, the Pennsylvania Solid •Wa,ste Manarement •Act, the Act-
of July 7, 1980, P.L. 380, 35 P.S. 16015.10 at seg., Solid Waste Permit Number
00081 issued on (date original permit was issued) July 1. 1986
o perm tee Southern Alle henies Ots osal SjFV Inc.
(address) 107 ranks own oa tts uro . PA 15Z35
is 'hereby modified as follows:
1. This permit modifies Permit No. 100081 issued July 1, 1986 and modified
September 23, 1988, in response to Application No. 100081, as prepared by
Chambers Development Company, Inc., and deemed administratively complete by
the Department of Environmental Resources on February, 10, 1989.
This permit is for a 33.8 acre parcel of property located in Conemaugh
Township, Somerset County and reflects compliance with 25 Pa. Code Chapters
271, 273 and 285. The site utilizes a 60 mil primary and 60 mil secondary
synthetic liner with leachate Collection and detection.
This permit authorizes the disposal of municipal , construction/demolition,
commercial and residual waste. No other waste shall be accepted at the site
unless Specified on Form 1 of this application or by prior written permit
modification. Disposal of hazardous waste as defined in 25 Pa. Code f75.261
is prohibited. Lead acid batteries shall not be accepted for disposal.
2. In accordance with Chapters 271, 273 and 285 of the Municipal Waste
Regulations promulgated April 9, 1988, Southern Alleghenies Disposal
Service, Inc. may operate a municipal waste landfill. The approved applica-
tion Consists of the following documents:
Form A - Application for Municipal Waste Permit - November 1989
Form B - Professional Certification - November 1989; Rev. February 1990
Form 81 - Application Form Certification - November 1989
Form C - Compliance History - April 1990
Form D - Exclusionary Criteria/Environmental Assessment Process - February
1990
Form E - Contractural Consent of Landowner - February 2, 1989
Form 1 - Facility Plan - November 11, 1989; Rev. February 1990, March 1990
Form 2 - Map Requirements - Phase I - November 31, 1989; Rev. February 1990,
March 1990
9 This modification shall be attached to the existing Solid Waste Permit described
above and shall become a p thereof elle ve on (date) April 18, 1990
il' 1
eNLSOURCES
page 2 of 36
49
FED 18 '97 08:59AM CHPMBERS N REG EMD P.t)
•
COMAONMEALTH OF PENNSYLVANIA
DEPARTMB.'T OF ENVIRONMENTA. RESOURCES
t BUREAU OF WASTE MANAGEMENT
i FORM NO. 13-A
• MODIFICATI3N TO SOLID WASTE DISPOSAL ANVOR PROCESSING PERMIT
Permit No. 100081
•
Form 3 - Map Requirements - Phase II - November 11, 1989; Rev. February 1990
Form 6 - Geologic Information - Phase I - November, 1989
Form 7 - Nydrogeologic Information - Phase I - November 11, 1989; Rev. Feb-
ruary 1990, March 1990
Form 8 - Initial Groundwater Background Analysis - Phase I - January 23,
• 1990; Rev. March 1990
Form 11 - Mineral Deposits Information - Phase I - November 1989; Rev.
February 1990, March 1990
Form 12 - Alternative water supply - Phase I - November 1989; Rev. February 1990
Form 13 and Supplemental Information - Soils Information - Phase I -
November 1989; Rev. March 1990
• Form 14 - Operation Plan - November 1989; Rev. February 1990
Form 15 - Air Resources Protection - November 1989; Rev. February 1990
Form 16 - Revegetation - November 1989; Revised March 1990
Form 17 - Erosion and Sedimentation Controls; November 1989; Rev. February 1990
Form 18 - Water Quality Monitoring - November 1989; Rev. February 1990
Form 19 - Quarterly Groundwater Quality Analysis - November 1989; Rev.
February 1990
Form 23 - Soils Information - November 1989; Rev. February 1990, March 1990
Form 24 - Liner System - November 1989; Rev. February 1990, March 1990
Form 25 - Leachate Management - November 1989; Rev. February 1990
Form -26 - Gas Management - November 1989; Rev. February 1990, March 1990
Form 27 and PPC Plan - Contingency Plan for Emergency Procedures - November 1989
Form 28 - Closure - November 1989; Rev. February 1990, March 1990
• Form 38 - Request for Equivalency Review - Leachate Detection Zone - November,
1989; Rev. February 1990
Form 36 - Request for Equivalency Review - Protective Cover - November 1989;
Rev. February 1990
Form 38 - Request for Equivalency Review - Subbase - November 1969; Rev.
March 1990
• Form 38 - Request for Equivalency Review - Leachate Detection for Leachate
Impoundments - February 1990
Form 38 - Request for Equivalency Review - Protective Cover for leachate
Impoundments - February 1990
•
Page 3 of 36
•
•
FE 18 '97 09:OOAM CHAMBER5 N REG EMD F.7
•
COMMONWEALTH CF PENNSYLVANL4
DEPARTKEENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
• FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
•
Form 45 - Protection of Capacity - February 1990
Form 46 - Relationship Between Municipal Waste Management Plans and Permits -
February 1990
Form 1 - Closure - March 1990
Form 13 - Closure Soils Information - Rev. February 1990, March 1990
• Form 16 - Closure Revegetation - November 1989; Rev. February 1990, March 1990
Form 24 - Closure Liner System - Rev. February 1990, March 1990
Form 26 - Closure Gas Management - November 1989, February 1990, March 1990
Drawings:
• Orawino No. Title Revision No./Date
PAL3-P216 Title Sheet 1-2/90
PAL3-P217 Existing Conditions and Facility Limits 2-3/90
PAL3-P218 Plan - Phase I, Final Grading and Drainage 1-2/90
PAL3-P219 Plan - Phase II, Subgrade Preparation 1-2/90
• PAL3-P206 Plan - Leachate Collection/Detection Piping 1-1/90
Layout
PAL3-P254 Pian - Phase IIA (South) Stage 1 Site 1-2/90
Development
PAL3-P220 Plan - Stage IIA (South) Stage 2 Site 1-2/90
Development
• PAL3-P221 Plan - Phase IIA (North) Site Development 1-2/90
PAL3-P214 Plan - Phase II8 (South) Site Development 1-2/90
PAL3-P222 Plan - Final Grading and Drainage 1-2/90
PAL3-P279 Final Site Cross Section A-A 1-3/90
PAL3-P280 Final Site Cross Section B-B 2-3/90
PAL3-P281 Final Site Cross Section C-C 1-3/90
• PAL3-P282 Final Site Cross Section D-D 1-3/90
PAL3-P283 Final Site Cross Section E-E 1-3/90
PAL3-P284 Final Site Cross Section F-F 2/90
PAL3-P285 Final Site Cross Section G-G 2-3/90
PAL3-P286 Final Site Cross Section H-M 2-3/90
PAL3-P287 Final Site Cross Section I-I 1-3/90
•
Page 4 of 36
•
•
FEB 78 '97 09:0091 CHAMBERS N REG EMD F.d
•
COMMONWEALTH C= PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
• MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
•
Drawings: (Continued)
Drawing No. Title Revision No./Date
PAL3-P225 Final Site Cross Sections J-J and K-K 1-2/90
• PAL3-P210 Perimeter Sections L-L and M-M 2-3/90
PAL3-P288 Perimeter Section N-N 1-3/90
PAL3-PZ26 Perimeter Sections 0-0 and P-P 1-2/90
PAL3-P227 Perimeter Sections Q-Q and R-R 2-3/90
PAL3-P228 Cross Section 2-2 2-3/90
PAL3-P229 Cross Section T-T and Detail 2-3/90
• PJ04269 Cross Section U-U 2-3/90
P L3-P290 Cross Section v-V 1-3/90
PAL3-P300 Phase I Area, Cross Section W-W 1-3/90
PAL3-PZo9 Surface Water Management Plan 1-2/90
PAL3-P230 Pian - Sedimentation Basin 1 (Sheet 1 of 2) 1-2/90
' PAL3-P231 Sedimentation Basin 1 - Sections and Details 1-2/90
• '` (Sheet 2 of 2)
PAL3-P232 Sedimentation Basin 2 Plan (Sheet 1 of 2) 1-2/90
PAL3-P301 Sedimentation Basin 2 - Sections and Details 1-2/90
(Sheet 2 of 2)
PAL3-P233 Sedimentation Basin 3 - Pian and Details 1-2/90
• PAL3-P234 Sedimentation Basin 3 - Section and Details 1-2/90
(Sheet 2 of 3)
PAL3-P302 Sedimentation Basin 3 - Profile Principal 1-2/90
SpillwPAL3-P23S Sedimentation eet 3 f
nBasin 4 -3Plan, Sections and 1-2/90
Details• PAL3-P303 Sedimentatloneet I o
Basln4 -) Section (Sheet 2 of 2) 1-2/90
PAL3-PZ36 Soil Erosion/Sedimentation Control Details 1-2/90
(Sheet 1 of 2)
PAL3-PZ37 Soil ErOsi0nrSeCimentation Control Details 1-2/90
(Sheet 2 of 2)
•
• Page 5 of 36
•
FEb 18 '97 09:01RM CWaMBERS N REG EMU r.7
•
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
• EDDIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
•
Drawings: (Continued)
Drawin0 No. Title Revision No./Date
PAL3-P213 Liner System Index 1-2/90
• PAL3-P236 Liner System Details (Sheet 1 of 2) 2-3/90
PAL3-P239 Liner System Details (Sheet 2 of 2) 2-3/90
PAL3-P200 Plan - leachate Collection/Detection Sumps 1-2/90
PAL3-P212 Sump Cross Sections 8-0 and C-C (Sheet 1 of 2) 1-2/90
PAL3-P207 Sump Cross Sections A-A and D-D (Sheet 2 of 2) 1-2/90
PAL3-P211 Leachate Collection/Detection System - Pump 1-2/90
Nouse Details
• PAL3-PIIS Plan - Phase II Leachate Management System 1-2/90
PAL3-P240 Leachate Management System Profiles 1-2190
PAL3-P241 Leachate Collection Details 1-2/90
PAL3-P242 Plan - Leachate Storage Treatment and Discharge 2-3/90
PAL3-P304 Leachate Storage Impoundment, Section LI-1 1-2/90
PAL3-P243 Leachate Storage Impoundment, Section L1-2, 1-2/90
• L1-3 and L1-4
PAL3-P244 Details Leachate Storage Impoundments 1-2/90
PAL3-P245 Leachate Storage Impoundment Sections and 1-2/90
Details
PAL3-P246 Details - Leachate Collection and Management 1-2/90
PAL3-P247 Perimeter and Final Cover Details 1-2/90
• PAL3-P246 Profile - Proposed Facility Access Road 1-2/90
(Sheet 1 of 2)
PAL3-P249 Profile - Proposed Facility Access Road 1-2/90
(Sheet 2 of 2)
PAL3-P25O Typical Road Sections 1-2/90
PAL3-P251 Landfill Details (Sheet 1 of 2) 2-3/90
• PAL3-P252 Landfill Details (Sheet 2 of 2) 1-2/90
PAL3-P255 Stage B Gas Management Site Plan 1-3/90
PAL3-P256 Stage B Management Extraction Well and Header 1-2/90
Details
•
Page 6 of 36
•
•
FEB '18 '97 09:01AM CHAMBERS N REG EMD P.10
•
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
• FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
•
Drawings: (Continued)
DDrawina No. Title Revision No./Gate
• PAL3-P257 Stage B Management Condensate Handling 1-3190
Details
PAL3-P258 Stage B Gas Management Blower/Flare Station 1-2/90
PAL3-P253 Construction Schedule Phase I Area and 1-2190
Phase II Area Site Development
PAL3-P305 Title Sheet 2/90
• PAL3-P306 Final Grading and Drainage 1-3/90
PAL3-P307 Cross Section U-U 1-3/90
PAL3-P308 Cross Section V-V 1-3/90
PAL3-P309 Cross Section W-W 1-3/90
PAL3-P310 Final Cover System Details 1-3190
PAL3-P311 Surface Water Management Plan 2/90
• PAL3-P312 Plan Sedimentation Basin 1 (Sheet 1 of 2) 2/90
PAL3-P313 Sedimentation Basin 1 Sections and Details 2/90
(Sheet 2 of 2)
PAL3-P314 Sedimentation Basin 2 Plan (Sheet 1 of 2) 2/90
PAL3-P315 Sedimentation Basin 2 Sections and Details 2/90
(Sheet 2 of 2)
PAL3-P316 Sedimentation Basin 3 Plan and Details 2/90
• (Sheet 1 of 3)
PAL3-P317 Sedimentation Basin 3 Sections and Details 2/90
(Sheet 2 of 2)
PAL3-P318 Sedimentation Basin 3 Spillway Profile. 2/90
(Sheet 3 of 3)
• PAL3-P319 Sedimentation Basin 4 - Plan, Sections and 2/90
Details (Sheet 1 of 2)
PAL3-P320 Sedimentation Basin 4 Sections (Sheet 2 of 2) 2/90
PAL3-P320 So 11 Erosion/Sedimentation Control Details 2/90
(Sheet 1 of 2)
•
Page 7 of 36
•
r
•
FEB '18 '97 09:02AM CHAMBERS N REG EMD P.11
•
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESCURCES
t BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
• MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
•
Drawings: (Continued)
Drawing No. Title Revision No./Date
PAL3-P321 Soil Erosion/Sedimentation Control Details 2/90
• (Sheet 2 of 2)
PAL3-P205 leachate Management System 1-2/90
PAL3-P202 Existing Phase I Leachate Management System 1-2/90
(Sheet 1 of 2)
PAL3-P204 Existing Phase I Leachate Management Profile 2/90
• PAL3-P322 leachate Storage, Treatment and Discharge 1-3/90
PAL3-P323 Leachate Impoundment Section 2/90
PAL3-P324 Storage Impoundment Leachate Management 2/90
SsteSections PAL3-P325 Details, leachate StoragelImpoundments 2/90
PAL3-P326 Leachate Storage Impoundments Details 2/90
• PAL3-P327 Details, Leachate Collection and Management 2/90
PAL3-P203 Existing Phase I Gas Management Plan 1-2/90
PAL3-P259 Stage A Gas Management Site Plan 1-3/90
PAL3-P260 Stage A Gas Management Extraction Well and i-2/90
Header Details
PAL3-P261 Stage A Gas Management Condensate Handling 1-3/90
• Details
PAL3-P262 Stage A Gas Management Slower/Flare Station 1-3/90
3. On or after December 31, 1990, no solid waste may be disposed over areas that
do not have liner systems in compliance with 25 Pa. Code 11273.252 - 273.260. On
• and after December 31, 1990,' the area where disposal is prohibited shall be
cllearly marked to prevent the accidental disposal of solid waste. In addition,
this area shall be capped, graded and revegetated in accordance with 25 Pa. Code
073.234 and the Phase I closureplan submitted by Chambers Development Company,
Inc. on February 28, 1990 and approved by this permit.
•
Page 8 of 36
4
•
FES 18 '97 09:02AM CHAMBERS N REG EMU P.1c
•
COMiONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCE"
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
• MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100De1
• 4. An analysis of each specific residual and special handling municipal waste
source, as listed on Form 1 of this application, must be submitted to the
Department as part of the Annual Operation Report unless a permit modifica-
tion or approval letter requires a more frequent period of characterisation.
S. In addition to the specifications provided in the drawings and application,
• all concrete manholes must be lined with 60 mil HDPE material prior to use.
The liner should extend to the manhole cover.
6. As part of the Annual Operation Report, Southern Alleghenies Disposal
Service, Inc. must provide a detailed report on the integrity of the liner
system, leachate collection and detection systems, leachate ponds, treatment
• plant, erosion and sedimentation control structures and gas management sys-
tem including condensate lines and tanks.
7. This permit is issued in accordance with the Solid Waste Management Act; the
Act of July 7, 1980, P.L. 360, 35 P.S. Section 6018.101 et �se Municipal
Waste Planning, Recycling and Waste Reduction Act, Act /III oy 1988 53 P.S.
• 114000:101-4000.1904); Air Pollution Control Act, Act of June 8, 1960, P.L.
(1959) 2119, as amended; the Clean Streams Law, Act of June 22, 1937, P.L.
1987, as amended and the regulations promulgated pursuant to these acts.
8. Copies of all required reports, water quality monitoring reports, and certi-
fications must be submitted to the following Department of Environmental
Resources offices:
•
Department of Environmental AND Department of Environmental
Resources Resources
Bureau of Waste Management Bureau of Waste Management
121 S. Highland Avenue Ebensburg District Office
Pittsburgh, PA 15206-3988 R.O. i3, Wilmore Road
• P.O. Box 625
Ebensburg, PA 15931
9. As a condition of this permit and of the permittee's authority to conduct
the activities authorized by this permit, the permittee hereby authorizes
•
Page 9 of 36
•
FEB16 '97 09:03W CHAMBERS N REG EMD P.13
•
COM":.';WEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
i BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
• MODIFICATION TO SOLID WASTE DISPOSAL ANO/GR PROCESSING PERMIT
Permit No. 100081
•
And consents to allow authorized employees or agents of the Department,
without advance notice or search warrant, upon presentation of appropriate
credentials and without delay, to have access of and to inspect all areas or
adjacent areas to which solid waste management activities are being or will
be conducted. This authorization and consent shall include consent to col-
)Oct samples of waste, water, or gases; to take photographs; to perform
measurements, surveys, and other tests; to inspect any monitoring equipment;
to inspect the methods of operation; and to inspect and/or copy documents,
books, and papers required by the Department. This permit condition is ref-
erenced in accordance with Sections 608 and 610.7 of the Solid Waste
Management Act and 25 Pa. Code 1271.123.
•
10. No more than 3300 tons of solid waste may be received at this facility for
disposal on any single operating day. This figure represents the maximum
daily volume of the facility pursuant to Section 1112 of Act 101, the
Municipal Waste Planning, Recycling and Waste Reduction Act, 53 P.S.
11400.1112, which sections also provides that a mandatory civil penalty of
• at least $100.00 per ton applies to any excess volume received for disposal
at this facility for any reason.
11. No more than 2200 tons of solid waste may be received at this facility for
disposal , on an average daily volume basis over the standard calendar year
quarter. This figure represents the average daily volume of the facility,
• Wpursuant Section 1112
of t
asteReductiionAct, 53P.S. 14OO.rWaste planning,
1112, andhas beensetafterccondition of
weather, seasonal variations, Community cleanup days, and other factors.
Section 1112 provides that a mandatory civil penalty of at least $100.00 per
ton applies to any excess waste received for disposal at this facility for
any reason. Any penalty shall be calculated by the Department after determining
• the total tonnage of solid waste received for disposal At this facility during
a calendar year quarter, divided by the number of operating days that the
facility is permitted to accept waste for disposal during that quarter..
12. No more than 1500 tons of solid waste, imported from points of origin outside
of Pennsylvania, may be received for disposal At this facility on any operating
• day from the date of this permit.
• r
Page 10 of 36
•
_ __
FEB 18 '97 09:03W CHAMBERS N REG EMD i-.14
•
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
• FORM K0. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100061
•
13. The permittee shall notify all customers using the facility in writing when
the facility's remaining capacity has decreased to two years. This notifi-
cation must state that all customers may need to seek an alternative dis-
pdsal option.
•
14. Nothing in this permit shall be construed to superceds, amend, or authorize
a violation of any of the provisions of any valid and applicable local law,
ordinance, or regulations, providing that said local taw, ordinance, or reg-
ulation is not preempted by the Pennsylvania Solid Waste Management Act, the
Act of July 7, 1980, P.L. 380, No. 97, 35 P.S. 6018.1019 at seq.
•
15. Southern Alleghenies Disposal Service, Inc. must comply with all applicable
provisions of the Municipal Waste Planning, Recycling and Waste Reduction
Act (Act 101) of July 28, 1988 including but not limited to Section 1111.
Southern Alleghenies Disposal Service, Inc. shall comply with an agreement
or arbitration award negotiated with the host county and municipality set-
ting forth the weight or volume of municipal waste generated within the
county and municipality that the operator shall allow and the rates, terms
or conditions with which municipal waste is to be delivered for disposal or
processing at the facility for a specified period.
16. Southern Alleghenies Disposal Service, Inc. shall pay into a post closure
• trust, established by Somerset County, on a quarterly basis, a fee equal to
E .25 per ton of weighed waste or $ .25 per three cubic yards of volume
measured waste for all solid waste received at the landfill on or after
November 28, 1988, pursuant to Section 1108, Municipal Waste Planning,
Recycling and Waste Reduction Act, 53 P.S. 14000.1108.
• 17. This permit is, hereby, conditioned to prohibit the facility's receipt and
processing or disposal of municipal wastes from any municipality whose
Department approved solid waste management plan designates another facility
for the current receipt and processing or disposal of its municipal wastes.
However, this condition shall not apply in those instances in which the plan
designated facility is unable to accept such municipal wastes in a manner
• that is consistent with the riles and regulations of the Department.
• Page 11 of 36
•
FE8 18 '97 09:04AM CFWMBERS N kEV EML
•
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
i BUREAU OF WASTE MANAGEMENT
l FORM NO. 13-A
• MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
M
18. This facility is permitted to accept waste for disposal on six (6) days
during each week. The permitted days and hours of operation are Monday
through Saturday, 12:00 Midnight to 5:00 p.m.or such other hours as the
host municipality may set by ordinance, pursuant to Section 304(b)(2) of tha
Municipal Waste Planning, Recycling and Waste Reduction Act, 53 P.S.
• 14000.304(b)(2). For purposes of the calculation of average or maximum daily
volumes, each partial operating day shalt be counted as one day.
19. After September 26, 1990, this facility may not accept for disposal , or for
processing, other than composting, truckloads composed primarily of leaf
waste.
20. After September 26, 1990, this facility may not operate to receive waste
unless the operator has established at least one dropoff center for the col-
lection and sate of at least three recyclable materials chosen from the
following: clear glass, colored glass, aluminum, steel and bi-metallic
cans, high grade office paper, newsprint, corregated paper and plasties.
The dropoff center must be located at the facility or at a location that is
• easily accessible to substantial numbers of persons generating municipal
waste that is processed or disposed of at the facility. The dropoff center
shalt be operated in compliance with Section 1502(b) of the Municipal Waste
Planning, Recycling and Waste Reduction Act, 53 P.S. 54000.1502(b).
21. A collateral bond in the amount of $3,520,914, dated March 16, 1990, has been
• executed between the permittee and the Department in support of this 33.8
acre permit, adjacent areas and supporting facilities. The initial collat-
eral payment is a $2,000,000 Letter of Credit from the NCNB National Bank of
North Carolina.
Prior to acceptance or disposal of waste at the facility, Southern
• Alleghenies Disposal Service, Inc. shall submit to the Department for
approval the remaining bond liability in the amount of $2,520,914.
22. Commercial liability insurance policy AU-55921-1 from the Lloyds 6 British
Companies, approved by the Department on February 9, 1990, covering third
party claims for property damage and personal injury in the amounts of
•
Page 12 of 36
•
•
FEB115 '97 09:04RM CHRMBERS N REG EMD P.16
•
COMMONWEALTH OF PENNSvLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
• FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR (PROCESSING PERMIT
Permit No. 100081
•
$500,000 per occurrence with a $1,000,000 annual aggregate, shall be main-
tained in force until the Department certifies final closure of the
facility.
Upon the effective date of regulations modifying the insurance requirements
for municipal waste facilities, Southern Alleghenies Disposal Service, Inc.
will comply with the terms and conditions of the final regulations.
23. 'Pollution liability insurance policy #PLP-018904-1 from the Diamond State
Insurance Company, approved by the Department on February 9, 1990, covering
third party claims for property damage and personal injury in the amounts of
• $500,000 per occurrence and $2,000,000 annual aggregate, shall be maintained
in force until the Department certifies final closure of the facility.
Upon the effective date of regulations modifying the insurance requirements
for municipal waste facilities, Southern Alleghenies Disposal Service, Inc.
will Comply with the terms and conditions of the final regulations.
Y
24. Form 19 Quarterly Groundwater Analysis Report must be submitted to the
Department on a quarterly basis starting three months after the permit
has been issued, and on an annual basis on the anniversary date of this
permit for monitoring wells: MP-23, _P-3, P-60 MP-25, MP-la, MP-2, MP-3a,
MP-22, MP-19, MP-21, MP-51 MP-6, MP-20, MP-24, MP-26, MP-27, MP-28, S-1,
• S-2, S-3, and S-4.
5. Each sampling and analysis episode report for inorganic compounds should
include an evaluation of the data by appropriate statistical means. This
may include student-t tests, control charts, or other time series analysis.
Seasonal variations may be gnalyzed by a method (Double Exponential
Smoothing) that allows for repeated cycle analysis with least squares best
fit of the overall trend. A statement of meaning for the statistical analy-
sis should be presented by a competent professional , qualified in this area.
For inorganic compound variation greater than 1 standard deviation from mean
will be cause for assessment. Organic compounds reported above twice the detec-
tion level should be reported as degradation and an assessment plan submit-
• ted per 25 Pa. Code 1273.28e.
Page 13 of 36
•
FEB 18 197 09:05W CFPMXRS N REG EMD P.17
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
• FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
•
26. All water well drilling including but not limited to monitoring wells,
replacement water wells and public water supplies shall be performed by
a person licensed by the Pennsylvania Waterwell Drillers Licensing Act
of 1956. An original copy of well records, upon the completion of a
• well or wells, shall be submitted by the well driller to the
Pennsylvania Geologic Survey.
27. Construction details for wells MP-26, MP-27 and MP-28 must be submitted to
the Department. The well logs are to be added to the present Form 6 and
submitted to the Department. Based on submitted data, the Department
• reserves the right to make any adjustments and modifications as needed.
28. A time series plot of the groundwater levels in each aquifer must be submit-
ted as part of the Annual Operation Report. Also, trilinear diagrams of
groundwater quality for each individual aquifer should be submitted as part
of the Annual Operation Report.
29. Grouting requirements:
A. Temporary monitoring of wells MP-la, MP-3a, MP-22, MP-239 MP-24, MP-259
and P-3 must be monitored daily during the mine grouting operation.
Analysis parameters should include pH, specific conductance, chloride
• and sodium. Results should be submitted weekly to the Department.
Water levels should be monitored monthly after completion of grouting.
Maps for the piezometer surface for each zone should be submitted at
the conclusion of grouting.
B. Results of the verification study should be submitted within thirty
• (30) days of completion of grouting.
30. The tracer study will be conducted as outlined in the permit modification
resubmittal of March 29, 1990. Additional information required will be the
quantity of tracers to be injected and a schedule of injection testing. All
update reports should be submitted to the Department every six months.
• Page 14 of 36
•
FEB '118 '97 09.05AM CHAMBERS N REG EMD F.1b
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENYIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL ANOlOR (PROCESSING PERMIT
Permit No. 100061
•
31. Flour sampling rounds for all parameters specified in Form 6 for all wells of
the approved application must be submitted before waste disposal. The time
spacing of the sampling episodes should allow all four sampling rounds to be
complete before liner construction is complete.
well Zone Gradient
MP-23 Upper Kittanning Up
-P-3 Upper Kittanning Down
P-6- Upper Kittanning Down
f MP-25 Upper Kittanning Darn
MP-27 Upper Kittanning Down
Mp4a Lower Kittanning Up
- MP-2 Lower Kittanning Down
MP-3a Lower Kittanning Down
" MP-22 Lower Kittanning Down
MP-26 Lower Kittanning Down
MP-18 Kittanning Sandstone Up
MP-21 Kittanning Sandstone Up
MP-5 Kittanning Sandstone Down
MP-6 Kittanning Sandstone Down
-- MP-20 Kittanning Sandstone Down
MP-24 Kittanning Sandstone Dawn
MP-26 Kittanning Sandstone Down
32. The following leachate detection wells shall be installed prior to waste
disposal on the synthetically lined area:
IMP-1 Leachate Detection Down
IMP-2 Leachate Detection Down
IMF-3 Leachate Detection Down
IMP-4 Leachate Detection Up
Page 15 of 36
i
FEB 118 '97 09:06HM CHkMBERS N REG EMD r.17
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIROR::ENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
• FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL ANVOR PROCESSING PERMIT
Permit No. 100081
•
These wells shall be installed after the ponds are reconstructed but before
the ponds are used for leachate storage. Detection wells need to be
installed around the leachate collection ponds per 25 Pa. Code 1285.123(9)(il).
! 33. Construction of the liner system on the 3:1 slope with the 885 ft. run will
be allowed with instrumentation for strain determination. The liner compo-
nents should be instrumented with strain gauges to determine the deformation
Of the geomembranes as the project progresses. Plans, cross sections, and
Specifications for this demonstration project should be submitted for
approval within thirty (30)days of permit issuance.
34. Air intrusion shall be prevented at the extraction well heads of the land-
fill gas system. This can be monitored by gas analysis for oxygen or nitro-
gen on a continuing basis. A plen to sample and analyze extracted gas for
Oxygen and nitrogen should be presented to the Department prior to June 1,
1990. A schedule to measure barometric pressure on a continuous basis
'
should also be included.
35. Southern Alleghenies Disposal Service, Inc. shall comply with the fugitive
emission standards adopted under Chapter 123 regulations (Standards for
Contaminants) issued under Air Pollution Control Act, the Act of January 8,
1960, P.L. 2119, 35 P.S. 14005 and shall be required to comply with all the
• applicable sections of the fugitive emissions sections 123.1 and 123.2.
A. All roadways must be maintained as specified in Form 15 (Air Resources
Protection) as submitted. Paved roadways must be flushed with water at
least once per day or as needed with a pressurized water truck. If this
method of control is deemed to be inadequate, the Department reserves the
* right to require the use of a vacuum type road sweeper to further control
fugitive emissions. Paved roadways must be maintained so that dust control
measures can be effectively applied or operated. Unpaved roadways must be
treated on an as needed basis using dust suppressants and water to minimize
fugitive dust generation.
•
Page 16 of 36
FEB 16 197 09:07RM CHAMBERS N REG EMD F.20
•
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No, 100081
B. For paved roadways, the following records must be maintained on site and
submitted to the Department on a quarterly basis:
1. Daily log of time and location of any water, flushing or vacuum sweeping
conducted.
2. Identification, time, and location of any maintenance repairs, patching,
or repaving of roads.
3. A log explaining why any water flushing or vacuum sweeping was not
0 performed.
C. For unpaved roadways, the following records must; be maintained on-site and
submitted to the Department on a quarterly basis:
1. A daily tog of time and location of treated areas.
2. An identification of dust suppressants used.
3. A tog of dilution ratios of dust suppressants and diluent used if chem-
ical suppressants are used.
4. A purchase record of all dust suppressants used.
D. All trucks hauling municipal waste must be processed through an operating
truck wash before exiting the facility.
E. A presssurized water truck must be available on site to minimize the genera-
tion of fugitive dust during landfill construction, filling, or covering
! operations.
F. Vehicle traffic operating within the landfill shall be restricted to a 15
Mph Speed limit. This limit shalt be clearly posted and easily legible
along all access routes and be strictly enforced by landfill security
personnel.
•
Page 17 of 36
S .
Fd 18 '97 09:07AM CWMBER5 N REG EMU F.t1
COMMONWc,kL:H OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
• MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
G. Within thirty (30) days of issuance of this permit, fugitive dust moni-
toring using a network of dustfall collectors shall be implemented.
The location of monitoring sites shall be based on a wind rose of the
area and be acceptable to the Department. Dustfall reports shall be
submitted to this office on a quarterly basis. The report must be
' received no later than thirty (30) days from zhe and of each calendar
quarter. If review of this data indicates a violation of the
Department's Ambient Air Quality Standards, more sophisticated sampling
or monitoring may be required.
H. Once finalized, the company must comply with the Department's best
available technology guidelines for the venting and processing or
destruction of landfill gas. Southern Alleghenies Disposal Service,
InC. shalt obtain and comply with all Bureau of Air quality Control
regulations.
I. Nothing contained herein shall relieve the applicant's obligation to
comply with any provisions of the Pennsylvania Clean Air Act or the
Department's Air Quality Regulations. These include but are not lim-
ited to fugitive emission regulations contained in 25 Pa. Code Sections
123.1-2, the Department's odor regulations contained in 25 Pa. Code
Section 123.31, and the ambient air quality standards specified in 25
Pa. Code Chapter 131.
t 36. Any abandoned gas or oil well discovered during the development of this site
shall be plugged in a manner consistent with all applicable laws and regula-
tions including, but not limited to, Section 1 of the Act of May 17, 1921,
P.L. 912, 58 P.S. 14 and the Act of December 19, 1984, P.L.' 1140, No. 223,
S8 P.S. 1601.107 et Isje . , as well as any applicable rules and regulations
Promulgated thereunder and it shall be Southern Alleghenies Disposal
t Service, Inc. 's responsibility to insure that plugging occurs in accordance
with the Department regulations. In addition, all test bore holes found
open during site preparations shall be sealed and grouted to prevent infil-
tration of liquid into the groundwater.
•
Page 18 of 36
•
r
FEB '18 '97 09c08RM CHRMBER5 N REG EMD F.22
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENYIRONMENTA'. RESOURCES
BUREAU OF WASTE MANAGEMENT
+ FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
t
Existing wells and test wells shall be sealed within thirty (30) days of
permit issuance using the following procedure:
A. Casing will be removed and the well will be visually inspected to check
for obstructions. Water level wilt be measured, and the welt W-,11
• remain open until checked by Department personnel.
B. Grout will be tremied into the hole from the bottom to a point approxi-
mately three feet from below the surface of the ground. At this point
the hole will again be inspected by Department personnel . The
remaining portion of the hole can then be covered with soil.
C. Once completed, a completion detail drawing including surface and bot-
tom elevation and grouting interval and grouting specifications will be
submitted to the Department within thirty (30) days.
D. Grout shall be a mixture of Portland cement and water 1n the proportion
0 of one bag cement to not more than six gallons of clean water.
37. A traffic pattern study including the predicted maximum probably queue
length for trucks entering from approach routes, access road, weigh stations
and working face areas shall be sent.to the Department within sixty (60)
days of initial waste placement on the Phase II area.. Justification for inflow
probability distributions and weighing times should be included.
38. phased construction of the facility, as approved by this permit modification,
must be complet!d prior to any waste disposal.
39. This permit modification states the requirements for the characterization of
Wastewater treatment plant residue (sewage) , disposal requirements for sew-
age sludge and other sludge wastes, and modifies requirements for the dis-
posal of asbestos containing waste (ACW).
•
Page 19 of 36
FEB '18 197 09,09AM CHAMBERS N REG EMD P.23
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
The generic approval for the disposal of sewage sludge was originally
granted by Condition 3.a) Generic Waste of Solid baste Permit for Southern
Alleghenies Disposal Service, Inc. of July 1, 1966.
The generic approval for the disposal of asbestos containing waste and pro-
cOdures for its disposal was originally granted by Condition 3.b) and
Attachment I of the Solid Waste Permit for Southern Alleghenies Disposal ,
Inc. of July 1, 1986.
Pert I - Characterization of Sewage Sludge
A. At least one composite sample's of each source of sewage sludge shall be
analyzed .at least yearly unless a particular permit modification or an
approval letter warrants a more frequent analysis of a waste stream. If
the sludge amounts for disposal at the landfill is less than 10,000
tons per year, normally only one composite sample of the sludge is
required for the waste characterization. The compositing of the sludge
shall be performed over at least a two-week period for the sludge
sample, unless another sampling plan is approved by the Department.
The composite sample shall normally be composed of a grab sample from
each day of operation. While the composite sample is being collected
and before analysis it shall be preserved at 40C. (Note: Reactive sul-
fide and reactive cyanide shall be analyzed from a grab sample which is
preserved at 4•C before analysis).
B. The sludge shall be tested in accordance with the parameters stated in
the Module 1 or Form 43 requirements, including but not limited to,
reactive sulfide, total organic halogens (TOX) of the total waste, PCBs
and the organic pestici.des as stated in Volume 3 of SW-846, Method 8080
' If the Department requests volatile organic analysis or BOO for
a particular waste stream, it may be necessary to obtain grab
rather than composite samples in which case it must be preserved at
4•C before analysis.
Page 20 of 36
r
FEB '18 '97 09:09AM CHAMBERS N REG EMD P.24
•
COMMONWEALTH OF PENNSYLVANIA
WARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR Pk'•:ESSING PERMIT
Permit No. 100081
•
and the EPA paint filter test Method 9095. If any of the characteris-
tically listed organic pesticides is equal to or greater than twenty
(20) times the EP toxicity value stated in 75.261(g)(5)(ii) of the
Pennsylvania Hazardous Waste Rules and Regulations, then the pesticides
Shall also be analyzed in the EP toxicity (TCLP when promulgated)
leachate of the sludge.
C. If the oil and grease content of the sludge is greater than 10,000
mg/kg or 1% of the total waste or greater than 100 mg/l in a leachate,
then the sludge shall also be evaluated for the total- petroleum hydro-
carbons using Method 318.1, the infrared characterization of the sludge
for total petroleum hydrocarbons. In the case of the solid sludge, the
freon extract shall be generated by using Method 9071 or another method
approved by the Department.
D. For a sewage sludge which 1s being disposed at a rate at or greater
• # than 10,000 tons per year, at least 3 composite samples' of the sludge
shall be characterized. Additional parameters may also be required for
testing by the Department.
E. The results of the analytical testing shalt either be submitted to the
Department in the landfill 's annual report or time periods specified in
• a permit or approval letter.
F. Unless otherwise directed by the Department, sewage sludges which are
analyzed on a semi-annual basis need not contain all of the Module 1 or
Form 43 parameters as stated above for both sets of analytical results.
Every other semi-annual analysis would be limited to pH, total residue,
• If the Department requests volatile organic analysis or BOD for
a particular waste stream, it may be necessary to obtain grab
rather than composite samples in which case it must be preserved at
49C before analysis.
Page 21 of 36
•
•
FEB 116 '97 09:10AM CHRMBER5 N REG EMD P.25
COMMONWEALTH OF PENN:YLVA"IA
DEPARTMENT OF ENVIRONMENTAL RE,OURCES
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
total volatile residue, oil and grease, (TPH if necessary) and the EP
toxicity metals (TCLP when promulgated) and the paint filter test U.S.
EPA SW845 9095.
• G. The Department may modify the sampling and/or testing requirements for
any sewage sludge other than that stated above.
Part II - Sludge Disposal Requirements
A. Sewage sludge and other wastes which have a sludge consistency may be
disposed at Southern Alleghenies Disposal Service, Inc. Sanitary
Landfill if the sludge has A total solids content of less than 20% by
weight, provided that the sludge does not contain free liquids and can
pass the EPA Paint Filter Test 9095, during storage, transportation,
and before disposal.
! B. The amounts of sludge permitted for disposal on a daily basis shall be
in accordance with 25 Pa. Code 1273.513(a). This requirement shall
apply to all waste having a sludge consistency, not dust sewage sludge,
that is disposed in Southern Alleghenies Disposal Service, Inc.
Sanitary Landfill . The amount of sludge for the disposal will be based
on the weight of the sludge including moisture content, not dry weight.
C. Unless otherwise authorized by the Department, sewage sludge has to be
stabilized or digested before disposal. The disposal of the sewage
sludge shall not create an operational , environmental or odor problem
at the landfill . If a particular sewage sludge, other sludge or the
' disposal of sewage sludge in general , creates a waste disposal problem
at the landfill , the sewage sludge or sludges may be subject to having
a higher solids content, lime stabilization, restrictions on disposal ,
etc.
40
Ptge 22 of 35
•
•
FEB JS '97 09:10W CHAMBERS N REG EMU Fl.26
•
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
•
D. The above requirements apply to sewage sludges which were previously
approved by the Department through the Module 1 or Form 43 process and
which are considered valid approvals by the Department. Unless other-
wise directed by the Department, these requirements would also apply to
• new sewage sludge approvals.
E. The Department shall be notified in writing of any differences in
sludge disposal amounts for disposal or sludge generating processes
that were different from those approved through the Module I or Form 43
application process. This may require a new application and/or new
analysis for the sludge.
F. Southern Alleghenies Disposal Service, Inc, Sanitary Landfill may con-
tinue to receive sewage sludge which was previously approved under the
Module 1 process in which the approval letter stated a year expiration
date provided that the application was not for a one-time or current
• y disposal and the Department receives a current and thereafter an annual
or semi-annual analysis of the sludge. This analysis must indicate
that the sludge is non-hazardous and would not create disposal problems
at the site.
Part III - Asbestos Containing Weste(s) (ACW)
A. Condition 1 of Attachment I of Southern Alleghenies Disposal Service,
Inc. 's July 1, 1986 permit required prior Department approval of ACW
sources of greater than or equal to 1,000 bags or drums. Prior written
approval from the Department for this waste stream is no longer netes-
• sary provided that Southern Alleghenies Disposal Service, Inc. is in
compliance with all other conditions of the permit and the total amount
of the waste disposed at the site on a daily basis does not exceed the
current Department limits for waste disposal .
B. Unless otherwise directed by the Department, ACW disposed at Southern
Alleghenies Disposal Service, Inc. Sanitary Landfill shall not be exca-
vated or otherwise disturbed.
Page 23 of 36
•
FEB 18 '97 69:11AM CHAMBERS N REG EMD F.27
•
COMMONWEALTH OF PENNS)LVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
! FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100061
C. It ACW is disposed on more than fifty percent (50x) of the active dis-
posal days in any calendar month, the ACW shalt be disposed in a segre-
gated area of the landfill.
Part IV
A. The waste shall not contain or be mixed with any hazardous waste as
defined in 25 Pa. Code, Chapter 75, 175.261 or any other permitted or
unpermitted residual waste except as specifically authorized herein.
B. Any in-house process modification or any change of constituents that
will substantially change the waste chemistry, rendering the waste
unidentifiable as the generic waste category as described, shall
require additional submittal- of a Module No. I application to the
Department. In such cases, the changed waste may not be accepted or
disposed until the new Module No. 1 is approved or permitted by the
Department.
C. If the above referenced wastes are transported through Allegheny
County, the Allegheny County Health Department requires the transporter
of the waste to obtain a Solid Waste Vehicle Permit.
D. This approval may be rescinded by the Department if any of the follow-
Ing conditions are determined to exist.
1) The waste characteristics or substances are different In any way
from the documentation submitted with the request.
2) The waste is not handled and disposed of in an environmentally
• sound manner.
3) The disposal of waste creates, alone or in conjunction with other
waste, a nuisance, environmental harm, or a, hazard to the public.
Page 24 of 36
•
FEB 18 '97 09:12AM CHAMBERS N REG EMU N.Gil
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
♦ FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL ANO/OR PROCESSING PERMIT
Permit No. 100081
1
4) The Federal Resources Conservation and Recovery Act or regulations
promulgated under the Pennsylvania Solid Waste Management Act of
1980 (Act 97) conflict with any of the conditions of this above
approval .
41 5) This solid waste management facility is operated contrary to the
Pennsylvania Solid Waste Management Act of 1980 or the Rules and
Regulations promulgated thereunder, or any Order of the
Department, or any term or condition of any applicable permit
issued by the Department for this facility.
i 40. (Nothing herein shall be construed to supersede, amend or authorize violation
of provisions of any valid and applicable local law, ordinance, or
regulation, provided that said total law, ordinance, or regulation is not
preempted by the Pennsylvania Solid Waste Management Act.
41. Nothing in this permit shall be construed to authorize the removal of
minerals by surface mining without the permittee first obtaining all
necessary permits and authorizations pursuant to the Surface Mining
Conservation and Reclamation Act, 52 P.S. Section 1396.1 et sey and the
Clean Streams Law, 35 P.S. Section 691.1 et seg. from the7ipartment.
• 42. Any independent contractors or agents retained by the permittee to construct
or operate this site shall be subject to prior compliance history review by
the Department as specified by the Pennsylvania Solid Waste Management Act
Of 1980.
43. This permit does not authorize nor shall be construed as an approval to
• discharge industrial waste, .including without limitation, any leachate
discharge from the permitted area.
44. The approval of this permit does not guarantee site stability or operational
effectiveness. Failure of this site to perform as intended or designed
according to the application documents herein approved for any reason shall
be sufficient grounds for revocation or suspension of this permit.
Page 25 of 36
•
FEB '18 '97 09:13RM CHRMBERS N REG EMD P.29
•
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENYMAMENTAL f:ESOUR-ES
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL .,.ND/OR PROCESSING PERMIT
Permit No. 100081
1
45. Permittee shall submit as built drawings to the Department upon Completion
of each construction phase.
46, Certification of each part of this facility design and construction shall be
submitted to the Department by a professional engineer, registered in the
Commonwealth of Pennsylvania, upon completion of each phase of construction, as
specified by 1273.203. Southern Alleghenies Disposal Service, Inc. must
notify the Department in writing, within seventy-two (72) hours, before com-
mencing construction of major phases as defined in 25 Pa. Code 6273.203.
A registered Pennsylvania professional engineer shall certify in writing on
Form 37, provided by the Department, for each phase of the construction,
under penalty of taw respecting unsworn falsification to authority (18 Pa.
C.S. 4904) , indicating that he has personally examined the construction of
said phase and it is constructed and prepared in accordance with the
documents, statements, design, and plans submitted as part of the applica-
tion as approved by the Department. The above certifications shall include
a at a minimum the following information:
A. Copies of field and laboratory test results, results of all liner field seam
tests and quality control inspection reports.
B. Copies of in-place density or compaction test results and bearing capacity
results of the constructed liner subgrade.
C. Copies of test results to determine the physical characteristics of
select soil and drainage materials.
• D. Copies of test results required in the approved Table 23-1, revised
March, 1990.
Upon completion of each construction activity described in 273.203(a) other
than construction of a leachate treatment facility, the operator shall
notify the Department that the construction activity is reedy for
•
Page 26 of 36
•
•
FEB 18 '97 09:13RM CHRMBERS N REG EMD P.30
•
CORNONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIR04MENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
•
Inspection. No waste may be disposed in the area subject to the inspection
until the Department has conducted an inspection and has transmitted its
written approval to the permittee indicating that construction was done
according to the permit.
i 47. Southern Alleghenies Disposal Service, Inc. shall submit an Annual Operation
Report as required in 25 Pa. Code 1273.313.
48. Any final operational , design or other plan developed subsequent to permit
Issuance which exhibit changes in structure, location, specification or
other changes of substance shall be submitted to the Department for sub-
Sequent permit action. Any deviation from the plans herein approved shall
not be implemented before first obtaining a permit amendment or written
approval from the Department.
49. If there is a conflict between the application, its supporting documents
and/or amendments and the terms and conditions of this permit, the terms and
Conditions shall apply,
50. Southern Alleghenies Disposal Service, Inc. shall construct, implement and
maintain all soil erosion and sedimentation control structures as set forth
in Form 17 of this permit.
51. The Somerset County Conservation District shall be notified ten (10) days
prior t0 the start of earth moving activities associated with the construc-
tion of the herein approved project.
52. The leachate storage basin must be constructed and operational prior to
disposal of waste at the facility.
• 53. The landfill and leachate collection pond shall be monitored on a
weekly basis to determine whether liquid is flowing from the detection
zone as required by 25 Pa. Code 1273.255(c).
If liquid is detected flowing from the landfill and/or leachate pond
detection zones, then 1273.255(c) shall be implemented.
Page 27 of 36
•
•
FEB 18 '97 09:14AM CHAMBERS N REG EMD Fl.J1
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
•
54. The Gas Monitoring Plan, detailed on Form 26 and attachments must be imple-
mented prior to any waste disposal.
55. The sump areas of all landfill cells must be tested to determine the integ-
rity of the sump areas prior to certification of waste disposal operations.
56. Coupon testing is required for all geosynthetic components of the liner
system. Coupons are to be placed so that they are continuously in contact
with raw leachate. A sample of each component of the liner system is to be
removed annually for testing. The liner is to be evaluated physically,
chemically, and mechanically for the properties described in 5273.161(d)
using the most recent edition of EPA Method 9090. Other geosynthetics will
be tested for properties which are approved by the Department for testing.
The number of samples of each type of geosynthetic should equal the years of
expected site life throughout the post-closure period.
57. Certain special handling municipal waste and residual waste * may be dis-
poised at Southern Alleghenies Disposal Service, Inc. Landfill without a
Module No. 1 approval provided there is compliance with the following condi-
tions:
A. The wastes for disposal shall either be the following waste types or
• have similar physical and chemical characteristics as the following
waste types:
(1) Waste filters;
(2) Waste sand;
•
* Other residual waste (not listed 1-12) such as untreated wooden
pallets, office and lunchroom waste and waste similar to municipal
waste may be disposed at the landfill without complying with this
permit condition.
• Page 28 of 35
•
FEB 16 '97 09: 14RM CHAMBERS N REG EMD F.32
•
COMMONWEALTH OF PENNSYLVANIA
DEP;,RTMENT G- ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPCSAL AND/OR PROCESSING PERMIT
Permit No. 100081
•
(3) Refractory bricks;
(4) Ceramic and refractory materials which are fired or do not contain
significant concentrations of toxic metals;
•
(5) Grit and sand fitters from sewage treatment plants, septaga sys-
tems or certain industrial operations. This waste stream would
require an EP toxicity test and possibly other chemical test(s);
(6) Packaging, insulation materials, and liners which are non-asbestos
containing waste.
(7) Certain chemicals and commercial products in which prior Department
approval is required before disposal ;
(8) Certain sediments and sludges in which prior Department approval
• is required before disposal . These normally would require the
paint filter test US EPA method 9095, total solids analysis and
possibly other testing criteria.
(9) Empty bags, drums and other containers which are emptied in accor-
dance with 25 Pa. Code 675.261(h)(4). If the waste is not a
• listed hazardous waste as described in this Section, the contain-
ers shall be emptied in accordance with 25 Pa. Code
75.261(h)(4)(ii) unless the requirements of other parts of this
0 , section apply;
(10) Materials which are similar and have the same physical properties
• as demolition type waste;,
(11)• More than ten (10) tons of food from any one source which is being
disposed due to rotting, improper packaging, breakage, etc.
•
Page 29 of 36
•
•
FEB 18 '97 09:15AM CHAMBERS N REG EMG
C"OKW:F_TH OF PENNSYLVANIA
DEPAnTMENT 07 ENVIRONb.7NTAL RESOURCES
BUREAU OF WA:7E MANAGEMENT
FORM NO. 13-A
• MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
•
(12) 011-dry and floor sweepings or similar waste materials which may
be contaminated with small quantities of hydraulic or similar oils
due to the daily operations of a company or commercial operation.
The oil-dry or other materials should not be generated from the
clean-up due to petroleum type spills into the environment.
• 8. The wastes not included in this condition are as follows:
-- (1) Sewage sludge other than $end and grit
(2) Asbestos containing wastes)
• ,(3) Petroleum contaminated soils) (�
(4) Generic waste streams of aantls, s sludges and sediments that
may have the possibility of being hazardous even if analysi3 of a
sample(s) of the waste from a specific source indicates that the
specific waste is non-hazardous. An example would be lead bearing
sandblasting waste. .
Any wastes stated in Condition B must be approved by Departmental
application process and/or be approved in another permit condition
or other permit.
• C. A request for disposal of the wastes outlined in A shall be submitted by
a cover letter from the disposal facility on their letterhead and must
contain .the following information:
(1) Type of waste, amount, and frequency of disposal.
• (2) Name and address of the company generating the waste and location
of the company.
(3) Name and address of landfill for which the waste is to be disposed
including township and county and DER permit number
•
t
Page 30 of 36
F
•
•
FEB 18 '97 09:15RM CHAMBERS N REG EMU P.34
COMMONW1-.ALT.4 OF PEN14YLVANIA
D-ePAUMEN7 OF ENVIRONMENTAL R_SOURCES
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
•
(4) Any special requirements for handling, transport and disposal of
the waste including various management procedures to avoid air-
borne contamination
•
(5) The letter from the disposal facility should state if the disposal
request meets the requirement of Part E of this condition where
the waste may be disposed without prior Department approval , or
if prior approval is required before disposal .
(6) Signature of responsible individual from the disposal facility
D. Attached to the disposal company letter shall be a letter from the gen-
erator of the waste on company letterhead and must contain the following
information.:
• (1) Description of the waste for disposal including the physical and
chemical properties of the waste. For the cast of waste
filter(s) , the fitters) and contaminated substance should both be
described and approximate amount of waste on the filter($) should
be specified.
or
nd
nted name
• (2) Address and and signature eofpresponsible individual from hone number of waste �the awaste igenerator.
(3) Amount of waste for disposal
(4) Frequency of waste disposal
• (5) Narrative cescribing the waste 5anerating process and a schematic
dia=ram of the process (if applicable)
(o") Location of waste generation facility including township and county
• (7) Current method of storage and precautions to avoid environmental
pollution
4.
• Page 31 of 36
0
FEB 18 '97 09:16W CHAMBERS N REG EMD
rO�:!'.OI�wEA.TN Or p:►�►iSY:i'AA.n
D'cPARTY.--w OF ENVIRONMENTAL RESO'JRC's:S
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
• MODIFICATION TO SOLID WASTE DISPOSAL ANGOR PR17:ESSING PERMIT
Permit No. 100061
•
(B) wastedisedefinedtinnthat the accordancewaste 13 With 2S Pas. Coderwhich hazardous
975.261.
(g) Material safety data sheets, if available and applicable
(10) Chemical analysis of the waste. This is required if the waste
cannot be fully characterized by a narrative, the waste generation
process or the material safety data sheets.
(11) If an anlysis is performed On the waste, the following information
• shall be submitted.
(i) Methods of sampling and testing
(ii) Preservation and holding times for the samales
• (iii) Lab report stating the chemical results , name, address and
telephone number of the laboratory and signature of responsi-
ble laboratory official
(iv) Any potential interference regarding the waste characteriza-
tion or other problems or comments concerning the analysis.
• �. The request for disposal of the waste shall be submitted to the
Department by certified mai 1 . Provided that the amounts requested for
disposal do not txceed the amounts specified in -a.(1) thru (3) * prior
Vie;trl:nt approval wi11 not_ bs requtrec xcsRS_gr:�1�n r
Stt%2d 1n A(7) and (8).• Unls3s otherwise e:,J nMlnYir�4„ 6h! D p�SiRtG:..
the was:e'rsy be aecepted' . ve tr the ciis?ase bac ity receives
• n•""r:u=n„er:clip-:'be: no: longer then sixty cays a`:!' receiving
:ne' rdturn re:tir,ts. If sir. y days hes expired af-er rtceiv5;4-
raurn rtceirts 'and' CiSposai nes not c-curred, an -Lh! ft. .iity -K1S,+S
to dispose of the w2stt, a new request for disposal must be subm, ..e-.
It shall be indicated that disposal has not occurred for tie ir,ltIii
request. The amounts of waste from a specific source which may be
• dispcstd at the landfill without prior written approval are as fCi)OWS:
Page 32 Df 3S
•
•
FEB '18 '97 09:16AM CHAMBERS M REG EMD F.36
•
COPM WEALIN OF PENNSYLVANIA
OEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU 4F WASTE MANAGEMEiiT
• FORM NO. 13-A
MODIFICAT'3N TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
•
(1) If the waste is a filter(s) , the amount for the disposal shall not be
greater than a d02en fitters per month and the total weight of the fil-
ters shall not exceed 100 lbs. per month, except filters from
automobiles, vans, and smallest trucks which may be up to 50 filters per
• week from any one source. The filters from the motor vehicles shalt
not exceed 2,200 pounds per month.
(2) If the waste is oil-dry, floor sweepings or, similar substances gener-
ated from daily industrial and commercial operations and it is not used
for clean-up of a spill in the environment, the waste volume may be up
• to 2,200 lbs. per month for continuous disposal or five (5) tons for a
one-time or current disposal for any specific waste source.
(3) Other waste as stated in A above are limited to 2,200 lbs. per month
for an ongoing disposal and one hundred (100) tons for one time or cur-
rent disposal.
•
F. The Department may consider other waste volumes of waste types as
stated in A on a Case-by-case basis in which the request would require
prior approval from the Department in order to dispose of the waste.
A Module No. 1 or other application may be required for the disposal
•for these particular cases.
•
G. Free liquids shall not be part of the waste streams, especially the
spent filters, oil dry and floor sweepings except for the requirements
of 273.201(8).
H. The disposal facility shall maintain records of all requests for dis-
posal which apply to this permit condition. Waste in which the facil-
ity requests approval , but are not eventually disposed at the landfill
shall also be listed by the records. At a minimum the following infor-
mation shalt be reported on the records:
(1) Date of request for disposal
•
(2) Type of waste
• Page 33 of 36
•
FEB '1B '97 09:17AM CHRMBERS N REG EMD p,37
•
COMMOMWEALTH OF PENNSYLVANIA
DEPARTMENT GF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
• MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
•
(4) There is erroneous or falsified informaticn submitted With the
request for disposal to which case the disposal company and/or
generator of the waste may be subject to fines/penalties and/or
• other legal proceedings by the Department.
56. Any change from the approved sources of soils proposed for use as struc-
tural fill , subbase, soil pond liner, coal barrier, daily cover, intermedi-
ate cover or final cover must be approved by the Department through a permit
modification, prior to use. Changes in the approved type, amount, origin or
• application of daily, intermediate, and final cover materials shall require
a major permit modification.
59. The soil processing unit approved at this facility must obtain a General
Source Permit from the Bureau of Air Quality prior to operation of the unit.
• 60. If the soil processing operation fails to achieve the predicted or the dem-
onstrated recovery rates or fails to achieve the necessary quality to the
extent that additional soil borrow areas must be sought, than a mayor permit
modification shall be required for the additional borrow areas.
61. The soil lime and fertilizer test results, lime and fertilizer weight
• receipts and the soil quality assurance test results for daily, intermediate
and final cover soils must be submitted annually within the landfill 's
Annual Operation Report.
62. Laboratory load bearing analyses using the best available method for the
protective cover materials must be proposed for Departmental approval. Once
• an approved method has been established, and prior to placement of protec-
tiive cover, the material must be tested to assure the cover can withstand
the anticipated loads without a decrease in permeability. Permeabilities
must be evaluated at various load conditions.
63. The leachate detection zone shall be monitored as per, Section 273.255(d) if
• any liquid is flowing from the leachate detection zone.
• Page 35 of 36
•
FEB 18 '97 99:18AM CHAMBERS N REG EMD p,38
•
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF ENVIRONMENTAL RESOURCES
BUREAU OF WASTE MANAGEMENT
FORM NO. 13-A
• MODIFICATION TO SOLID WASTE DISPOSAL AND/OR PROCESSING PERMIT
Permit No. 100081
64. Upon the commencement of leachate flow from the facility, the operator shall
sample and analyze as per Section 273.276(x)(1) and (2).
65. Waste may be disposed on the Phase I area for 120 days from the issuance of
•
this permit. No more than 450 tons/day maximum may be disposed. It the
Phase II double lined area is certified for disposal prior to the 120 days,
disposal must cease in the Phase I area.
66. Southern Alleghenies Disposal Service, Inc. shall comply with Water Obstruction
and Encroachment Permit No. E56-1779 issued April 18, 1990 for wetland
• mitigation, which permit is incorporated herein by reference.
67. No other construction with the exception of the first stage of the double
lined area may commence unless a permit is obtained from the Bureau of Water
Quality Management for the upgrade of the leachate treatment plant.
68. Within thirty (30) days of permit issuance, Southern Alleghenies Disposal
Service, Inc. must submit the 120 day compatibility results and graphs of liner
testing. The graph should show 309 60, 90 and 120 day trends.
69. The liner must be at least 60 mil thick. Certification must be submitted to
the Department by the manufacturer before construction.
70. Once issued, Southern Alleghenies Disposal Service, Inc. shall comply with the
Bureau of Air Quality Permit No. 56-322-001 for the methane flare, which permit
is incorporated herein by reference.
71. Unless amended by this permit modification all design and operational require-
ments stipulated in Solid Waste Permit No. 100081, issued July 1, 1986 and Sep-
tember 23, 1988 remain valid for this permit modification.
72. Southern Alleghenies Disposal Service, Inc. shall comply with Earth Disturbance
Permit No. 5687602-1 issued February 1, 1969, which permit is incorporated herein
by reference.
•
• Page 36 of 36
•
•
INFORMATION SCH=OULc K
•
IO S N
' K NOW ALL MEN BY THESE PIESENIS, that we , the undersigned ,
1TRIWTI TRANSPORTATION CORPORATION of,
• 1 �leniwr8h Road, Central I213P Nev York 11722
crwn„� �U'TY INSOBSNCR COMPANY 100 as Principal , and
%Z110 Park New Jersey 07932-0853 Carpus Drive,
TOWN OF LD 553095 eNairi g��j hereby held and
'I`rnily' bound unto Southold, New York 11971
ONE NDlIDRSO TBOIISAND Al® 100 .as Owner in the
• 'Hum of ($100,000.00) nnTTAD- — for the
payment of
iuhich; will and truly be made we hereby Jointly and severally
b:Yrd ourselves, out heirs, exePutars, administrators, successors
• -end 41,9signs • Signed this 22nd MAY
;I; day of
;The .Co#dLti0n of the above cb4iyatlor, is such that whereas the
• nc pal has submitted to the Town of Southold a certain !id ,
f
atteichetd hereto and hereby mado a part hereof to enter into a
eorttrtct in writing, for the haling and dispcsa]: of solid was*e;
• OW:; TKEREFORE,
� ) If said Bid shall be defected or in the: alternate,
Cb) If said Bid shall be ccepted, and the Principal shall
execute and deliver Agreement in the form of the
Sample Operating Agre ment attached hereto Cpcopecly
completed in accords ce with eaid Bid) and shall
furnish certificates to insurance and a
faithful performanceF said Agreement:
payment of all person performing labor
• materials in connecti n therewith, and
Other respects perfor the Agreement i:acceptance of said Bi , then this oblige
void, otherwise the ame shall remain
effect; it being exp- ssly understood ar
the liability Of the Surety for any a
• hereunder shall , in nit event, exceed the
of this obligation as ferein stated .
Sz L40 ,1f. Bid Bond Schedule S .i
BkEI. 4.FROPOSAL) FORM
Page 1 OF 13
•
•
•
The Surety, for valu received, heresy stipulates and
agrees that the obligtions of said Surety and its bond
shall be in no we impaired or affected by any
extension of the time within which the Owner may accept
such Bid; and said 5 rety does hereby waive notice of
any such extension .
.IN. WITNESS WHEREOF, the Principal and the Surety have hereunto
;'et. their hands and seals , and such of them as are corporations
• bave -caused their corporate seas to be hereto affixed and these
RrasenCs' to be signed by their proper officers, the day and year
t•it: S*et Forth above .
•
TRAM ON RPOBATION
By: � � —C L .
Principal
• CAROLINA CASUALTY INSURANCE COMPANY
Surety
aw :
ELEANOR DODDER&, ATTORNEY-IN-PACT
Addriss of Surety: 100 rd"s Drive, Florham Park, New Jersey 07932-0853
•
;t,`ACkNOWLEDGEMENT BY CONTRACTOR, SIF A CORPORATION)
%ATE:'O1F: . - X,l.J 4fj— )
•
eduNry
• .�� i °iSN
fliK .: Lhi9 �0 day of1997 before me
personaily came to me known, who being
• dlil'y worn, did depose ano say that he resides in
that he is the
of the TBINZRY TRAx &TION CORYOBATION
ar t.f described in and which executed the foregoing
.:y, ..." , .µ nt; that he knows the skal of the corporation; that the
41
Lied to the instrument is such corporate seal ; that it
io .> affixed by the order o thLiBoard of Directors of the
-A6i*Pion; and that he signed to by like order .
No ao Public
y, .
Cf;� Bid Bondftk Schedule 7.0.K
• 61t,?'CF1.40POSAL) FORM Page 2 of 3
lu WM�wYo1a9$
•
• ACKNOWLEDGMENT BY CONTRACTOR, IF A 'PARTNERSHIP)
FATE OF:
t• o�rrrxY� aF:
�R .:;tlis day of
r.3onAlly came 19.. before me
knoiur? . o me to be a member of t to me known, and
End ::, nown to me to be an a firm of
axeevt6d the fore oin i dividual described in, and who
of g p in tcument in the firm name
• e?�ecwted the same for and indth behalfwj
dulW co�osaid gFi Firm
me that he
and �bi+cposes mentioned therein . c for the uses
N Lary Public
4AICi 64L.E0GEMENT BY INDIVIDUAL QONTRACTOR)
:STATE 13F:
tbLWTY.
• i ) SSN: _
?;L.Fifs day of
Pam
19 before me personally
bjs thG' to me known and known to
Person described in 4 d who executer: the foregoing
1sstcuimont and duly acknowled e,. that he executed the .
same .
same .
•
No ary Public---
•
•
•
OT Bond Schedule S .O .K
O.;
rFJI .f.?(26OSAL) FORM Page 3 of 3
•
126
•
POWER OF ATTORNEY No.
CAROLINA CASUALTY INSURANCE COMPANY
JACKSONVILLE,FLORIDA
NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully.
• KNOW ALL MEN BY THESE PRESENTS:that CAROLINA CASUALTY INSURANCE COMPANY("Company")a corporation
duly organized and existing under the laws of the State of Florida,having its Principal office in Jacksonville,Florida,has made,
constituted and appointed,and does by these presents make constitute and appoint Anthony J. Romano or Thomas
Bean or Fred Nicholson or Gerard S. Macholz or Eleanor Doudera of
Uniondale, New York
its true and lawful Agent and Attorney-in-Fact,with full power and authority hereby conferred in its name,place and stead,to execute,
seal,acknowledge and deliver:
. any and all bonds and undertakings
and to bind the Company thereby as fully and to the same extent as if such bonds had been dully executed and acknowledged by the
regularly elected officers of the Company at its principal office in their own proper persons.
This Power of Attorney is granted pursuant to the Minutes of the Special Meeting of the Board.of Directors of Carolina Casualty
Insurance Company held on March 30, 1966,to wit:
RESOLVED: "That the following Officers of the Carolina Casualty Insurance Company,Chairman of the Board, President,
Secretary and Treasurer,or either of them,are hereby authorized to execute on behalf of the Carolina Casualty Insurance Company,
Powersof Attorney authorizing and qualifying the Attorney-in-Fact named therein to execute bonds on behalf of the Carolina
Casualty Insurance Company,and further,that the said Officers of the Company mentioned,are hereby authorized to affix the
corporate seal of the said Company to Powers of Attorney executed pursuant hereto".
RESOLVED FURTHER,this Power of Attorney limits the acts of those named therein to the bonds and undertakings specifically named
therein,and they have no authority to bind the company except in the manner and to the extent therein stated.
RESOLVED FURTHER,this Power of Attorney revokes all previous powers issued in behalfof the attorney-in-fact named above.
RESOLVED FURTHER,that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any
power of attorney or certification thereof authorizing the execution and delivery of any bond,undertaking,recognizance,or other
suretyship obligations of the Company;and such signature and seal when so used shall have the same force and effect as though
manually affixed.The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who
shall have been such officer or officers of the Company,notwithstanding the fact that they may have ceased to be such at the time when
such instruments shall be issued.
IN WITNESS WHEREOF Carolina Casualty Insurance Company has ca ed these presents to be signed and attested by its appropriate
officers and its corporate seal hereunto affixed this 36� day of _, 19 /5.
00 Attest: Carolina Casualty In urance ompany
By B
�. y
Betty gm��yy therland pp��'��cha���ePlnnJ. end, CPCU, CLU
WARNING: THIS POIY�OVALID IF NOT PRINTED ON GREEN"MONTI`O-R"- :CURITY PAPER.
STp,TE OF FLORIDA) SS
COUNTY OF DUVAL)
6f
Sworn to before me,a Notary Public in the State of Florida,this,--',o day of LNLtkt�) , 19'9sby
Bprr F C_ fir A4VN�FT a ec etary of Carolina Casualty Insurance C pany.
�, PAT"Crr ti ir, ,�5�>I
\'STA Lo;
CO�.S..>c_._.. vj.•-'--455673 Notary Public,State of rida at Large
MY'CC.`; i55i0?:>:;T.F'E.25,1_7.IFRTIFICATE
1,the undersigned,Secretary of CAROLINA CASUALTY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a
just,true,correct and complete copy of original Power of Attorney;that the said Power of Attorney has not been revoked or rescinded
and that the authority of the Attorney-in-Fact set forth therein,who executed the bond to which this Power of Attorney is attached,is in
full force and effect as of this date.
Given under my hand and the seal of the Company,this 22m4day of I&Y , 19 97
a�*c ,Secretary
�� Betty C therland y
•
•
•
F-r 153
Corp.Ack.
STATE OF NEW YORK
COUNTY OF pASSAU as.:
Onthis...................................................... da of.............._MAY......................---........................
Y 1J....9.Z.., before me personally came
EEEMR DOUDERA
......................................._. .................................................................................................................................................................................................
to me known, who, being by me duly sworn, did depose and say; that he resides in....................................
SITFFOLR_.CQDtifY.x...PW.
..................._..................................that he is the.....AITOBRBY-Ili-FACT._........-----_............----....
of the......._V L CASUALTY IHSi.RAHCE COMPAlIY .._the corporation described in and which
executed the above instrument; that he knows the seal of said corporation.; that the seal affixed to said
• instrument is such corporate seal; that it was so affixed by order of the Board of Directors of said cor-
poration, and that he signed his name thereto by like order. IRIS Ru&N DAMSON
Wolin Rrhlic,SWW of Now YoeE
(Seal) Na 49sS1M
•
•
•
•
•
•
CAROLINA CASUALTY INSURANCE COMPANY
STATEMENT, DECEMBER 31, 1996 STATUTORY BALANCE SHEET
• (AMOUNTS IN THOUSANDS)
Admitted Assets
Bonds $ 125,578
Common& Preferred Stocks 13,017
• Cash & Short Term Investments 14,322
Other Investments 9,410
Premiums Receivable 7,972
Investment Income Receivable 2,088
Reinsurance Recoverables 7
• Other Assets 1.237
Total Admitted Assets 173,631
Liabilities& Surplus
• Loss& LAE Reserves $ 82,785
Unearned Premium Reserves 15,835
Drafts Outstanding 2,604
Other Liabilities 10.450
• Total Liabilities 111,674
Capital Stock 3,687
Additional Paid In Capital 27,090
Unassigned Surplus 31.180
• Total Policyholders' Surplus $ 61.957
Total Liabilities& Surolus 173,631
• Officers: Directors:
President: Michael J. Snead Anthony J. Del Tufo
Senior Vice President: John S. Hill Robert S. Gorin
Vice President: Charles E. Estes Edwin L. Heer
• Vine President: Barbara B. Murray John S. Hill
Vice President: Carroll D. Starmer Michael J. Snead
Vice President : Alan P. Toth Carroll D. Starrner
Corporate Secretary: Betty C. Sutherland Edward A. Thomas
•
•
•
• INFORMATION SCHEDULE L
PERFORMANCE BOND
Bond No ,
KNOW ALL MEN BY THESE PRESENTS,
• (hereinafter called the "principal-
and )
(hereinafter called
the "Surety" ) are held and firmly bound to the Town of Southold
(hereinafter called the "Owner" ) in the full and just sum of
iawfdollars CS ) good and
u1 money of the United States of America, for the payment of
• which sum of money , well and truly to be made and done, the
Principal binds himself, his heirs, executors, administrators and
assigns and the Surety binds itself, its successors and assigns ,
jointly and severally , firmly by these presents .
WHEREAS, the Principal has entered into a certain written
• Agreement bearing date on the
y of
with the Owner for the oaTown OF
Southold Solid Waste Haul-Disposal Services , a copy of which
Agreement is annexed to and hereby made part of this bond as
though herein set forth in full .
• NOW, THEREFORE, the conditions of this obligation are such
that if the Principal , his or its representatives or assigns ,
shall well and faithfully comply with and perform all the terms ,
covenants and conditions of said Agreement or his Ctheir, its)
Part to be kept and performed and all modifications, amendments ,
• additions and alterations thereto that may hereafter be made,
according to the true intent and meaning of said Agreement , and
shall fully indemnify and save harmless the Owner from ail cost
and damage which it may suffer by reason of failure so to do, and
shall fully reimburse and repay the Owner for all outlay and
expense which the Owner may incur in making good any such
• default , and shall protect the said Owner against, and pay any
and all amounts , damages , costs and judgments which may or shall
be recovered against said Owner or its officers or agents or
which the said Owner may be called upon to pay to any person or
corporation by reason of any damages arising or growing out of
the doing of said work , or the repair of maintenance thereof, or
• the manner of doing the same, or the neglect of the said
Principal , or his (their , its) agents or servants or the improper
performance of the said work by the said Principal , or hss
Ctheir, its) agents or servants , or the infringement of any
patent or patent rights by reason of the use of any materials
Furnished or work done as aforesaid or otherwise , then this
• obligation shall be null and void, otherwise to remain in full
Force and effect ;
Performance Bond
• HID CPROPOSAL) FORM Schedule S .O .L
Pace 1 of 2
•
• �M114L%EL H[IW F4'F i± , yhF v_I r'et
y , For aluereCei_,ed , hereby
stipulates and agrees , if requested to do so by the Owner , to
Fullu perform and complete the work mentioned and described in
said Agreement, pursuant to the terms , conditions, and covenants
thereof , if For any cause the Principal Fails or neglects tc so
fully perform and complete such work and the Surety further
agrees to commence such work of completion within ten ( 10)
calendar days after written notice thereof from the Owner and to
complete such work within ten ( 10) calendar days from the
expiration of the time allowed the Principal
in the Agreement For
the completion thereof; and further
• PROVIDED HOWEVER, the Surety , for value received, For itself
and its successors and assigns, hereby stipulates and agrees that
the obligation of said Surety and its bond shall be in no way
impaired or affected by an extension of time, modification, work
to be performed thereunder , or by any payment thereunder before
41 the time required herein, or by any waiver of any provisions
thereof, or by any assignment , subletting or other transfer of
any work to be performed or any monies due or to become due
thereunder; and said Surety does hereby waive notice of any and
all of such extensions , modifications , omissions , additions ,
changes , payments, waivers, assignments , subcontracts and
• transrers , and hereby expressly stipulates and agrees that any
and all things cone and omitted to be done by and in relation to
assignees , subcontractors, and other transferees shall have the
same effect as to said Surety as though done or omitted to be
done by or in relation to said Principal .
• IN WITNESS WHEREOF, the Principal has hereunto set his
Ctheir , its) hand and seal and the Surety has caused this
instrument to be signed by its _
corporate seal to be hereunto affixed this and _ts
_ da_ of
CIF Corporation add Principal
Seal and Attestation) By :
• Attest
Add Corporate SezlBy : Surety � �--------
•
Attest
---`_�----
Address of Sureru
Performance Bond Schedule S
• BI ' . PROPOSA_) FORM Pa^e P
OF V
•
INFORMATION SCHEDULE M
• OPERATIONAL PLAN
The Bidder hereby states that it proposes to implement the following operational
plan to haul and dispose of Municipal Solid Waste (MSW') from the Town of
• Southold Landfill if awarded an Agreement.
I. Haul
Summarize the manpower and equipment you will make available to
0 perform under this Agreement.
APp¢n ImwmL`I to Im 4D. wALLIUG Ft1x�e 141e DADS
AT NImt"Um wlu. Be AVAILABLE_ 5EAZ00P'LIT�f OF
JoIi�MF MJIwIF- RDDRESSEN A5 wuGEbFD.
Il. Disposal
Summarize the identity and location of the primary and secondary sites
you plan to use for disposal of the solid waste. Describe the arrangements
between your company and the disposal site for use of the site. Describe any
0 treatment the MSW will undergo during transport or upon arrival at the disposal
site. Attach copies of the permits to construct and permits to operate the
disposal site.
Site No. 1
NAME SET PAPER- -s o coeP.
LOCATION CE1779-AL =SLIP iJ4
• CONTACT PERSON AND PHONE NO. 6Fi Jsm D�, 14A-ffw
(5 16) 7.3q- -71oo
Operational Plan Schedule 5.O.M
Bid (Proposal) Form 1 of 2
•
ARRANGEMENTS FOR USE ps NEEDED —io eavAecrf of
•
TREATMENT OR UNUSUAL CONDITIONS NQ�E
•
Site No. 2
f NAME otywi of lBR8ywt,1
LOCATION vu. 1BAB4Lc)k NN
CONTACT PERSON AND PHONE NO. 512prb nuLa tLs
Ls16l 69y -169`1
ARRANGEMENTS FOR USE as ueFnen -m cAa tljry nF
• 17,00 Zoas I b"
TREATMENT OR UNUSUAL CONDITIONS Review
f
•
•
a OPERATIONAL PLAN Schedule 5.0.M
Bid (Proposal) Form 2 of 2
•
•
•
•
•
APPENDIX A
• SAMPLE OPERATING AGREEMENT
•
•
•
•
•
THIS AGREEMENT, made on the day of
1997, by and between the Town of Southold,
a municipal corporation of the State of New York having its principal place of
business at 53095 Main Road, Southold, New York hereinafter called the "Town"
and
hereinafter called the "Contractor."
WITNESSETH
WHEREAS, Contractor has submitted to the Town a bid dated
4 , 1997 ("Bid") in response to the Town's Bid
Solicitation for Solid Waste Hauling-Disposal Services dated
1997, ("Solicitation"); and
WHEREAS, the Town Board of the Town of Southold by resolution
No. adopted on
authorized the Town Supervisor to enter into an agreement with the Contractor
to perform certain services in connection with the handling of solid waste,
NOW, THEREFORE, it is mutually covenanted and agreed by and
i
between the parties hereto as follows:
I. DEFINITIONS -Terms defined in the Bid Solicitation shall have the
' same meaning as if defined herein.
II. SCOPE OF SERVICES -The Contractor shall perform the services in
accordance with the description of those services as set forth in the Solicitation.
APPENDIX A-1
III . TERM OF AGREEMENT
The term of this Agreement shall be Three (3)
Wears commencing on July I If the Town enters into an
intermunicipal solid waste haul/disposal agreement the Town may
terminate the agreement at any time during Agreement years two
C2) and three (3) by giving six C6) months written notice to the
Contractor . The Town, at its sole discretion, shall have the
option of renewing the Agreement for two (i?) additional one Cl)
Wear, terms by giving Contractor written notice of its intention
to renew at least thirty C30) days prior to the expiration of the
term .
IV. PRICE SCHEDULE/COMPENSATION
The unit bid price schedule for the services to be
Furnished by Contractor is found in Section C - 3 . 1 , 3 .2 . ,
Contractor 's bid which is incorporated into this Agreement.
•
V . PAYMENTS
A. The Contractor shall receive monthly payments
a For services performed during the prior calendar month . The
Contractor shall submit a request for payment on a Town approved
voucher form along with Contractor's invoice which shall include
. a daily summary of tonnage hauled by Contractor to a Disposal
Site and disposed by Contractor at a Disposal Site as applicable .
Such payments shall be made within sixty C60) days of the Town 's
approval of Contractor 's invoice. The Town shall be entitled to
deduct from any payment owning to Contractor any sums expended by
the Town to cure any default or other Agreement non-compliance by
i APPENDIX A-2
•
Contractor or to protect the Town From lose on account. of any
claims filed or reasonably anticipated to be filed .
VI . CONTRACTOR 'S WARRANTIES AND REPRESENTATIONS
Contractor makes the following warranties and
representations:
A . Contractor represents that: the Town has made
no commitment under this Agreement with respect to the volume of
solid waste to be handled by Contractor during the term of this
Agreement .
B . Contractor warrants that: Contractor shall
comply with all federal , state and local laws, ordinances or
• regulations applicable to all of the services to be performed by
Contractor .
C . Contractor represents that the information
• furnished by Contractor in the equipment schedules included in
the bid is accurate and complete and Contractor acknowledges that
Town has relied upon the accuracy and completeness of that
•
information in the selection of Contractor as the lowest
responsible bidder .
D . The Contractor represents that Contractor
•
shall utilize its best efforts to insure that: Minority and Women
Owned Businesses (MBE 's and WBE's) have the opportunity to
participate as subcontractors under this Agreement . In the event
the contractor subcontracts twenty-five percent (25%c) or more of
its work hereunder, Contractor shall submit to the Town an MBE
• APPENDIX A-3
•
and a WBE Utilization Plan, prior to execution of this Agreement .
E . In the event the Contractor 's Disposal Site
is unable to receive and-dispose of the Town 's waste for any
♦ reason (including failure to obtain or maintain necessary permits
or licenses) , Contractor shall be responsible for providing to
the Town an alternate Disposal Site for the Town 's use at no
♦ additional cost to the Town, and shall indemnify the Town against
any additional hauling cost by the Town or its agent because of
the location of the alternate Disposal Site . Under no
• circumstances shall a change in Disposal Sits(s) or failure or
inability to obtain or maintain necessary permits by the
Contractor be considered a change in conditions . In the event
the Contractor is unable to find an alternate Disposal Site(s) ,
he shall be deemed to be in default of this Agreement and liable
For damages, bond forfeitures and other expenses as provided in
the Agreement .
VII . INDEMNIFICATION INSURANCE/BONDS
A . Contractor agrees to defend, indemnify and
41 save harmless the Town of Southold against any and all liability ,
loss, damage, detriment, suit, claim, demand, cost, charge,
attorney 's fees and expenses of what ever kind or nature which
the Town may directly or indirectly incur, suffer or be required
to pay by reason of or in consequence of the Contractor carrying
out or performing under the terms of this Agreement, or Failure
to carry out any of the provisions, duties, services or
requirements of this Agreement, whether such losses and damages
APPENDIX A-4
•
♦ are suFFered or sustained by the Town directly or by its
employees, licensees, agents, engineers, citizens or by, other
persons or corporations, including any of Contractor 's employees
♦ or agents who may seek to hold the Town liable therefore . This
obligation shall be ongoing, shall survive the term of this
Agreement and include, but not be limited to, claims concerning
1 non-sudden environmental impairments .
The Contractor shall ,loin in the commencement of any
action or proceeding or in the defense of any action or
proceeding which in the opinion OF the Town constitutes actual or
threatened interference or interruption with the Town 's rights
hereunder, including all appeals which, in the opinion of the
Town, may be necessary .
B . Contractor shall procure and maintain the
insurance described in Section A of the Solicitation for a period
commencing on the date of this Agreement and terminating no
earlier than one year following termination of services under
this Agreement . All such insurance coverage shall name the Town
40 as an additional insured and shall provide that the coverage
shall not be changed or canceled until thirty C30) days written
notice has been given to the Town . All such insurance shall be
issued by a company duly authorized to transact business in the
State of New York and acceptable to the Town and shall include
all riders and additional coverage necessary to insure that
r
Contractor will be Financially able to meet its obligations under
the Foregoing indemnification.
APPENDIX A-S
•
C . Contractor shall , for the period of the
performance of services hereunder, maintain a 'Performance Bond in
the amount of one million—CS1 ,000, 000 .00) dollars wherein named
♦ obligee is Town of Southold . The Bond shall be in a Form
acceptable to the Town Attorney and issued by a surety licensed
to do business in New York as a surety .
VIII . FORCE MAJEURE
If either party is delayed or prevented From
fulfilling any of its obligations under this Agreement due to any
act, event or condition, whether affecting the Town, the
Contractor, the Disposal Site or any of the Town 's or the
Contractor 's respective subcontractors or suppliers, to the
extent that it materially and adversely affects the ability of
either party to perform any obligation hereunder (except for
payment obligations) , and if such act, event or condition is
beyond the reasonable control and is not also the result of the
willful or negligent action, inaction, or fault of the party
relying thereon as ,justification For not performing an obligation
•
or complying with any condition required of such party under the
Agreement, the time for fulfilling that obligation shall be
extended day-by-day For the period of the uncontrollable
a
circumstance; provided, however, that the contesting in good
faith or the Failure in good Faith to contest such action or in
action shall not be construed as willful or negligent action or a
lack OF reasonable diligence of either party . Subject to the
Foregoing, such acts or events shall include the following:
♦ APPENDIX A-S
•
• (1) an act of God (but not including reasonably
anticipated weather conditions for the geographic area of the
Town or Disposal Site)—, hurricane, landslide, lightning,
earthquake, fire, explosion, flood, sabotage or similar
occurrence, acts of a public enemy , extortion, war, blockade or
insurrection, riot or civil disturbance;
C2) the failure of any appropriate federal ,
state, county , town or local public agency or private utility
having jurisdiction in the areas in which the Transfer Station or
Disposal Site is located to provide and maintain utilities,
services, water and sewer lines and power transmission lines
which are required for the operation or maintenance of the
• Iransfer Station or Disposal Site;
(3) governmental pre-emption of materials or
services . in connection with a public emergency or any
condemnation or other taking by eminent domain of any portion of
the Transfer Station or Disposal Site; and
(it) the presence of hazardous waste upon, beneath
• or migrating from the Transfer Station .
It is specifically understood that none of the
Following acts or conditions shall constitute uncontrollable
•
circumstances: Ca) general economic conditions, interest or
inflation rates, or currency fluctuations; (b) the financial
condition of the Town, the Contractor, any of its affiliates or
•
any subcontractor; Cc) union work rules, requirements or demands
which have the effect of increasing the number of employees
APPENDIX A-7
•
•
f employed otherwise increase the cost to the Contractor of
operating its haul operation or the Disposal Site (d) equipment
Failure; Ce) any impact -of prevailing wage: law, customs or
practices on the Contractor ' s costs; Cf) zing act, event or
circumstance occurring outside of the United States, or Cg) any
change in law or in the permit conditions or status of the
Transfer Station Disposal Site or alternate Disposal Site .
IX . SUBCONTRACTS
Contractor shall not enter into any subcontracts
S in connection with the services to be performed by Contractor
hereunder without the prior written approval by the town of such
subcontracts . All such subcontracts shall make; express reference
to the terms and conditions of this Agreement and shall obligate
the subcontractor to comply with all applicable federal , state
and local laws, ordinances or regulations relating to the
services to be performed under the subcontract .
In the event the subcontractor is required to
Furnish any insurance or bonds for the benefit of Contractor, the
•
Town shall also be named as an additional insured or obligee .
X . PREVAILING WAGE RATES
Contractor agrees to comply with the provisions of
!
the New York State Labor Law relating to the payment of
prevailing wage rates to the extent applicable, or the applicable
State Law in the state of disposal . In the event that at any
!
time during performance under this Agreement the Contractor is
required to increase the wages paid to any of its employees as a
APPENDIX A-B
•
• result of such requirement, all costs resulting there From shall
be borne exclusively by Contractor .
XI . FORCED ACCOUNTING
In the event the Town directs the Contractor, by
written authorization signed either by the Town Supervisor or
Town 's Solid Waste Coordinator, to perform additional services
beyond the scope of those described in this Agreement, the
Contractor shall be compensated for such additional services on
the Following basis:
TOTAL COMPENSATION FOR ADDITIONAL SERVICES -
DIRECT LABOR COST + DIRECT MATERIAL COST + OVERHEAD + PROFIT
For the purposes of this Section:
A . DIRECT LABOR COST shall include hourly wages,
including overtime premiums actually paid plus the following
•
Fringe benefits associated with those wages - group medical ,
group life insurance, pensions, FICA, uniforms, safety equipment
or special tools . These Fringe benefits shall be separately
•
identified and shall not duplicate fringe benefits paid in
connection with work performed within the scope of the Agreement .
8 . DIRECT MATERIAL COST shall be those costs
actually paid by Contractor for materials utilized by Contractor
In performance of the additional services . The costs for such
materials shall not include sales tax for any materials which
constitute personal property incorporated into the structures,
buildings, or real property of the Town since such personal
APPENDIX A-9
•
property is exempt From taxation under Section 1115 of the New
York State Tax Law.
♦ C . OVERHEAD shall be 10: of the total of the
Direct Labor Costs and the Direct Material Costs .
D . PROFIT shall be 5: of the total of the Direct
♦ Labor Costs, the Direct Material Costs and the Overhead .
XII . CONTRACTOR 'S OPERATIONS AND PROCi:DURES REPORTS
Contractor will provide the operating plan and
supporting data listed in Sections A and 3 of the Solicitation to
the Town For review and acceptance . Contractcr will update the
plan as necessary and furnish copies of those updates to the
Town .
XIII . DEFAULT
In the event the Contractor Fails to perform its
obligations under the Agreement, the Town may terminate the
Agreement, procure the services From other sources and hold the
Contractor responsible For any costs incurred. The Town also may
deduct such costs From payments owing to the Contractor and/or
draw upon the Performance Bond as full or par;:ial reimbursement
For such excess costs . The Town reserves the right to terminate
•
the Agreement for ,lust cause .
XIV . SERVICE AGREEMENT
The Contractor shall be obligated to provide the
i
Town with disposal services without regard to the permit status
of its Disposal Site . In the event that Contractor submits a Bid
APPENDIX A-10
•
•
for a Disposal Site for which Contractor does not currently have
all necessary federal and state permits, or which after the
acceptance of the Bid loses its permitted status , Contractor
shall , at its sole risk and expense, be responsible for obtaining
and/or renewing its permits or providing the: Town an alternate
Solid Waste Disposal Site at no additional cost (disposal plus
any additional hauling) to the Town . The parties agree that this
is a full service Agreement and failure of the Contractor to
provide the identified Disposal Site or acceptable alternative
Disposal. Site, on or after the commencement date shall constitute
a breach of this Agreement . The Contractor accordingly shall not
be excused from its obligations hereunder by reason of any
• failure to obtain or maintain its permits at the identified
Disposal Site .
XV . LIMITATION OF FUNDS
•
The Contractor agrees that this Agreement shall be
deemed executory only to the extent of the funds currently
available for the purposes of this Agreement and that the Town
•
incurs no liability beyond those available by authorization of
the Town Board as of the date of this Agreement .
XVI . DISPUTES/ARBITRATION
•
Any disputes between the parties to this Agreement
may be referred to arbitration by mutual agreement of the
parties . Absent such an agreement, any actions or claims by
either party hereto shall be commenced in Supreme Court, Suffolk
County , New York .
APPENDIX A-11
•
In the event the parties agree to arbitrate a
dispute, such arbitration shall be conducted in accordance with
the rules of the American-Arbitration Association . In no event
shall any demand for arbitration be made after the date when
institution of legal or equitable proceedings based on such claim
or dispute would be barred by the applicable statute of
• limitations . An award rendered by arbitrator's following any such
arbitration shall be final and ,judgment may be entered upon it in
accordance with applicable law in any court having ,jurisdiction
thereof .
XVII . MISCELLANEOUS
A . Ihis Agreement shall be governed by the laws
• of the State of New York .
B . Contractor shall not assign, convey or
otherwise transfer its rights or obligations under this Agreement
• without the prior written consent of the Town.
C . This Agreement, including all Exhibits and
documents referred to herein, along with the Specifications,
•
Solicitation and the Bid, and all Appendices and Exhibits
thereto, represent the entire agreement between the Town and
Contractor relating to the Services to be performed hereunder .
•
This Agreement may be modified only by written agreement of
Contractor and the Iown .
D . To the extent of any inconsistency among the
•
documents constituting the agreement of the parties, the priority
among those documents shall be:
APPENDIX A-12
•
•
1 . This Agreement;
2 . Exhibits hereto;
3 . The Solicitation including Appendices;
•
It . Contractor 's Bid.
E. Without limiting any other right and/or
remedy which the Town may have at law or under this Agreement, if
+ the Contractor is adjudged bankrupt or makes an assignment for
the benefit of creditors or a receiver is appointed for the
Contractor or any insolvency arrangement proceedings are
•
instituted by or against the Contractor, the Town may terminate
this Agreement.
• F . Contractor agrees that it will conduct itself
consistent with its status, said status being that of an
independent contractor and, Contractor, its employees or agents
• will neither hold themselves out nor claim to be an officer or
employee of the Town of Southold nor make claim to any right
accruing thereto including, but not limited to, Worker's
Compensation, Unemployment Benefits, Social Security or
retirement membership or credit .
G. IF any provision of this Agreement shall for
• any reason be held to be invalid or unenforceable, the invalidity
or unenforceability of such provision shall not affect any of the
remaining provisions of this Agreement and this Agreement shall
be enforced as iF such invalid and unenforceable provision had
not been contained herein .
H . Contractor agrees that, it shall not
APPENDIX A-13
•
discriminate and that it shall cause there to be no
discrimination against any employee who is employed in the work,
or against any applicant For such employment, because of race ,
religion, color, sex, age, marital status, handicap or national
origin in any manner prohibited by the laws of the United States
or of the State of New York . These requirements shall include,
but not be limited to, the following: employment; upgrading,
demotion or transfer; recruitment or recruitment advertising;
layoff or termination; rates of pay or other Forms of
•
compensation; and selection For training .
XVIII . NOTICES
All notices required to be given hereunder shall
•
be made in writing by First class mail addressed as Follows:
•
•
•
•
• AFFENDIX A-11:
•
• If to the Town:
Supervisor of the Town of Southold
Town Hall
53095 Main Road
Southold, New York 1 1971
•
With a copy to:
Solid Waste Coordinator
Town of Southold
53095 Main Road
Southold, NY 11971
If to the Contractor.
•
•
IN WITNESS WHEREOF, the parties hereto have executed this Agreement
on the day and year first above written.
•
TOWN OF SOUTHOLD
• BY:
Jean W. Cochran, Supervisor
•
BY:
•
APPENDIX A-15
•
•
•
•
•
APPENDIX B
• NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
PERMIT
•
•
•
•
•
New York State Cepartment of Environmental Conseriation
Legal Affairs, Building 40 -SUNY, Stony Brook, NY 11790-2356
Telephone: (516)44"345 -
• Facsitniie: (516)414-0349
alkhad D.zac=
Caeauatoaer
•
T'ne Honorable Jean W. Cochran
Supervisor, Town of Southold
Town Fall
:3095 Main Road
• Southold, New York i 1971
Re: Tovm of Southold's T7wsrer Stamen
Facility ideari:catien Nc. =3 T 9_
• Dear Supe:visor Coc:ran:
?uruant no t1!(2) of rhe Sectemcer 4, 1C9 j, Decision and Crier of Decur�Corniiss
Edward O'Sullivan, DEC No. 1-020, and .he Tcwa's ;ecuest of Sect=ber=, '9�-6. ..mr as
e re.^.sion. :he Depar=ent heredv maroves ode.. ci he mmper i=ager s�arien at e
• Cutcaogue site antii ;arl:arr 3'. '997, effecave Tuesday, October 3, ?11
CC6.
Operation at he aciity-,rdl be s detailed in:he =agj=w ng Rocer, precare by Dvirsa
3c Baraiucci dated September. 993, and in addition. me T0V4=L ccluciy:vita Zile mdowing
operating conditions:
•
1. T'ne Town must cor„piv with 5 N (CR.q Subcars 3613-1 "C"e^1 Previsions) and
360-11 (T ransrer Stations) cf 6 NYCRR Pan 360 (afe^ve Gccbc 9. '99:i, giant as
Mecscadv acdiiied by ^.is aumcr=tion and me accroved =:—.='.e.-ss Recc z _ad D!Ms.
• _. iae Town shad not rcore wa5ies at :he ac ilty more t12n 'Cara .Zorn=e :.T,e or
accecianc: of suc.n wasne.
�. T::e - otvn ;;,ail cake -ri aecessar'i Se;s :c CCIIL-oi rtaanc-s _t:.:as otow7ra racers.
vectors. CIS. avid -CCC.
•
Tde Jwii :6 attLZGt'S .o oce�Te me _c-ari m . e hCILa Cf :a) a.�. :p ::''.0 :. .
seven (7) days ter week. — ---
APPENDIX B-1
•
:. The Towr, :s prohibited frcm receiving at this raciiiry, hazardous ware as da re_ a
6 NYCRR Pan 371 or -eguiated medical waste as de5ned in 6 NYCRR Part 360.
Approval „„-.ust be panted in _vane, in writing, by the Regional Solid Ware Engineer,
to accept non-aazardous indu_rial ware at the facility.
•
o. The Town shall apply for and receive a percent for the trartsfer station before the
expiration of-his temporary authorization.
7. The Town must submit by December 31, 1996, to the Department either 1.)a request
• for Pan 360 registration approval for the subject transfer fadliry, or, ?.)aa implementation
schedule for the preparation, sLomirW and obtaining of a decision by the Department on a
permit or the subject transfer cliry. In the even the latter is submmrted it may, if
determined by the Dew=en to be appropriate, result in a fiather extension of this
temporary authorization. In no event, however, shall such extension exceed October 3,
• 1997.
This authorization is conditioned upon the Town's strict adherence to the conditions as
outlined above and �!uure to do so may msuit in a revocation of this authorization.
• Very iruiv`vours/
Zz7
RAY E. COwcN, P._.
• Regional Direr or
Enc.
cc L. Riiey
Cava
• A Carperriere
M. Espen
•
APPENDIX B-2
•
•
�I
i
•
1
1
APPENDIX C
• Town of Southold Accident Report
•
•
•
•
• TOWN OF SOUTHOLD
ACCIDENT REPORT
Date of Accident: / / Time o' Accident —AM/PM
Oral Report Hy : To: —
Date: —/—/— Time: _ AM/PM
• Location of Accident:
Brief Description of Accident: — —_
— Check i` continued on separate sheet
Action Taken:
Additional Action Required & By Whom:
Date of this Report: —/—/— By : ^ _
• Deoartment:
ANY POLICE REPORT PREPARED REGARDING THIS ACCIDENT MUS =C
ATTACHED .
• Forward Accident Report to Solid Waste Coordinator
Southold Town Solid Waste -u:stric:
P .O . Box 962
Cutchoyue, New York lli "S
APPENDIX - C
•
•
•
S.0 SUMMARY
This is a Summary of the update to the Solid Waste Management Plan (SWMP) for
the Town of Southold. The Town's initial draft SWMP was adopted by the Town
• Board on September 25, 1990, and a final SWMP on January 22, 1991. Since the
adoption of the SWMP, there have been a number of changes in solid waste
management in Southold and on Long Island.
The update to the SWMP has been necessitated by several factors, including
• changes in solid waste generation, recycling initiatives, regulatory constraints, '
and available capacity at other solid waste facilities combined with changes in
the cost of out-of-Town handling and processing by the private sector. These
factors have resulted in a change in the Town's preferred processing alternative
• for the residual wants remaining after reduction, reuse, and recycling.
S.1 Town Setting
The Town of Southold is a rural town of approximately 54 square miles located
• in eastern Suffolk County on Long Island. It is bordered by the Peconic Bays and
Gardiners Bay to the south, and the Long Island Sound to the north. The Town,
along with the Town of Riverhead to the west, comprises the North Fork of the
"East End" of Long Island. It also includes the Hamlet of Fishers Island, a
small island community covering approximately four square miles.
•
The Town supports a large agricultural community, as well as a seasonal
tourist population and a number of weekend/part-time residents. Of the various
communities in the Town, the larger residential areas are primarily located in
• Southold, Cutchogue, Greenport, and Mattituck. The Town possesses diverse
ecological resources including beaches, bays, estuaries, lakes, freshwater and
tidal wetlands, and the upland environment. These resources are the result of
natural physiology and existing development patterns, and are important _or their
preservational, social, aesthetic, and recreational value.
•
The Town comprises 5.39 of Suffolk County's land area, but only 1.59 of tae
County's population. The largest single land use in the Town is vacant land
•
5'_58R/4
_727
• SWMP SUMMARY-1
APPENDIX D
•
•
effort are:
o Newspaper o Plastic containers o Major household appliances
• o Metal containers o Bulk Metals o Household hazardous waste
o Clear glass o waste oil o Leaves
o Green glass o Old clothes o Brush
o Brown glass o Batteries o Wood chips
• o Tires o Mixed Paper (other
than cardboard)
o Cardboard
In accordance with its solid waste management planning efforts, the Town has
• implemented a mandatory curbside recyclable collection program for those
residents whose solid waste is collected by carters. Residents that use carters
are required to separate green, brown, and clear glass, plastic (BDPE 41 and 42) ,
tin and aluminum (commingled) , newspaper, and cardboard. collection of
recyclables from customers is currently performed once every other week.
• Collection by Town permitted carters is provided for residential, commercial,
institutional, and industrial customers on an individual contract basis.
Commercial, institutional, and industrial waste generators can also deliver their
own wastes to the landfill provided they are permitted by the Town. Residents
• may also drop off their wastes at the solid waste complex with a permit.
It is estimated that approximately 107 tons per day of municipal solid waste
was generated in the Town in 1992. This volume is based on 1992 scale house data
• from the solid waste complex and includes recyclables. Future waste stream
projections have been formulated based on the 1992 data and weighted population
estimates through the year 2015, and are as follows:
Year Tons ner day Tons per year
• 1989 123 44,895
1992 107.7 39,313
1995 126.6 46,194
2000 134.2 48,995
2005 144.1 52,583
2010 154.4 56,364
2015 165.3 60,348
•
i! 68R/4
• SWMP SUMK►RY-3
•
•
S.3 Alternatives
In formulating the Town's original Plan (final SWMP January 1991) , a number
• of alternative processing methods and implementation alternatives had been
evaluated. The alternatives have been reconsidered in terms of environmental
soundness, applicability, effectiveness and cost, and are presented in this SWMP
update. They include:
• o Waste Reduction o Land Clearing Debris Recycling
o Household Hazardous Waste o Waste-to-Energy Reduction/Recovery
Removal o Municipal Solid Waste Composting
o Materials Recycling o Landfill Disposal
o Agricultural and Yard Waste o Clean Fill Disposal
Composting o Methods of Processing/Disposal of
o Construction and Demolition Other Wastes
• Debris (C&D) Recycling
Although the State has set a goal of 50% reduction, reuse, and recycling as
a benchmark for resource recovery systems, it has been concluded as part of the
updated plan that, given the characteristics of its waste stream, the Town could
• target a reduction/reuse/recycling (including composting) goal of approximately
70%. The alternatives that were previously evaluated in the original SWMP for
long-term processing or disposal of the residual portion of the waste stream
were:
o Continued landfilling (no longer an alternative within the Town)
• o Use of a new, double-liaed Town landfill adjacent to existing landfill
(no longer a viable alternative)
o Processing at the Brookhaven composting-energy recovery facility (has
not been implemented at this time)
• 0 Processing at Huntington energy recovery facility
a Processing at Babylon energy recovery facility
0 Processing at an in-Town mixed solid waste (xsw) composting facility (no
longer a viable alternative)
• o Yard waste exchange arrangement with a town having an energy recovery
facility (re-evaluated this past year with the towns of
Huntington/Smithtown-)
a Private sector processing/disposal (including possible use of
Hempstead's existing energy recovery facility and recently proposed
private sector facilities)
• a Long haul to another facility (component: of temporary transfer
operations)
n15aR/4
• 1127
SW1tP SUMMARY-5
•
•
recovery system.
Waste Reduction
Waste reduction refers to the reduction of solid waste prior to disposal.
• This is an important consideration since it may affect the sizing or magnitude
of individual operations and facilities. Reduction of the volume of waste could
be achieved through Town support of legislation and other initiatives that aim
to encourage residential, commercial, industrial, and institutional
establishments to reduce waste generation at the source or point of packaging.
• This would effectively reduce the volume of waste that the Town would need to
make provisions for with regard to collection, processing, disposal,
administration, and financing.
• Regarding the legislative aspects of waste reduction, the Town will continue
to support laws proposed by the County, State, and Federal governments that
strive to:
o Reduce the volume and type of packaging materials, especially those
constituted of plastics which are essentially nonbiodegradable,
• nonreusable, and nonrecyclable
o Expand the current beverage container deposit: law to include a wider
array of containers
o Encourage greater use of recycled materials, or products packaged in
recycled or recyclable materials
•
o promote the development of household hazardous: waste removal programs
o Assist and encourage industrial, commercial, and institutional
generators to undertake reduction and recycling programs
o Assist and encourage homeowners to undertake backyard composting and to
• leave grass clippings on the lawn
The Town will continue to support legislative efforts to establish deposits
an batteries as a means of reducing the concentration of metals in various
products and residues of solid waste processing. Batteries constitute an easily
• removable source of potential contamination from the waste stream.
:n addition to legislative actions, all sectors of the Town (public,
commercial, industrial, and institutional establishments) will be encouraged by
the Town to reduce
•
6168R/4
102'.
• SWUP SUMMY-7
•
The materials targeted for source separation, curbside collection, and
marketing include paper (newspaper and corrugated cardboard) , color segregated
glass, tin and aluminum, plastics (PET and HDPE) , and ferrous and nonferrous
• metal containers. Leaves, brush and land clearing debris are also source
separated for the purpose of Composting. in addition, construction and
demolition debris, white goods (major household appliances) , tires, and household
hazardous waste are kept separate at the Collection Center. As previously
discussed, commercial/industrial toxic or hazardous waste is currently regulated
• for proper handling and disposal by Federal and State law. These materials
should not be handled by the Town and are recycled or processed at private sector
facilities.
Recycling- Maior 4ousehold Aonlian_ces
•
As with the initial SWVP, the updated SWMP's resource recovery system
recommends that discarded major household appliances (also referred to as •white
goods.) cont=ue to be temporarily stockpiled and transferred on a regular basis
to private recycling facilities. White goods, comprising approximately le of the
• waste stream, include discarded refrigerators, washing machines, dryers, stoves,
etc. Depending on markets, it is possible that revenuers could be generated from
this material.
• 4 cVC1 :nn. Ti-es
A designated portion of the solid waste complex: is used to temporarily
stockpile tires for shipment to appropriate reprocessing or recycling facilities.
The temporary stockpile operations should be sized to stockpile up to 1,000 tires
• at any given time. Using an assumed, generally accepted generation rate of one
tire per person per year for the Town's population of 20,002, approximately
20,000 tires per year could require disposal. Alternatively, using an estimated
factor for tires in the residential waste stream of 0.64 tons per day (based on
1990 scale house data) , with an assumed weight of 25 pounds per tire, an average
of approximately 19,000 tires per year would require proper disposal. Based on
these estimates, it may be necessary to size a tire stockpile and transfer
operation to handle between 19,000 and 20,000 teres per year. This would
correspond to an average annual transfer arrangement of approximately 20
• shipments per year (1,000 to=as per shipment) , or approximately one shipment
every 2 and 11/2 weeks, with al:owancss for more rsquen.t shipments during certain
peak periods.
515ed/3
• 102' SWMP SUMMMY-9
•
•
Rtcycl nc• Household Hazardous *Baste (cont. )
o Gasoline o Spot Removers
o Herbicides o Stain and Varnishes
• o Kerosene o Wood Preservatives
o Paints o Unknown/Unlabeled Containers
The resource recovery system in the Town's updated SWMP recommends that the
Town work toward implementing an extensive public awareness, participation, and
education program designed to provide information on the importance of properly
• disposing hazardous materials and the procedures to be! followed.
The Town's S.T.O.P. program is consistent with the New York State Solid haste
Management Plan guidelines since it can effectively help reduce the quantity of
• hazardous wastes entering the waste stream. Additionally, the S.T.o.P. program
is expected to increase environmental consciousness and encourage residents to
segregate and recycle wastes rather than discard them. It is estimated that
approximately 1% of the waste stream will be covered by this element.
• Reg- line: Construction and Demolition Debris
The development, planning, permitting, and capital cost of a construction and
demolition debris processing facility is cost-effective if it is handled by tie
private sector rather than the Town. Consequently, as with the initial SMP it
• is recommended in the updated Plan that this waste no longer be accepted at Town
disposal facilities, except on a temporary basis. The recycling/processing of
this waste should became the responsibility of the private sector, as is the case
in most Towns on Long Island. This would 'help to maximize the efficiency of .
recycling this material. Concrete, rocks, bricks, asphalt, lumber, and pallets
• are among the components of C&D debris that can be processed and recycled. It
is estimated that approximately 15% of the waste stream is comprised of
commercially generated construction and demolition debris that could be recovered
by this Plan element. Construction and demolition wastes from residents and
• contractors are handled in the same manner.
•
6.eaRia
'_027
• %tw SUMMARY-11
•
o��gpFFO(,�c
JUDITH T.TERRY = Ds Town Hall, 53095 Main Road
TOWN CLERK y P.O. Box 1179
REGISTRAR Southold, New York 11971
• 1ItAR OF VITAL STATISTICS O
MARRIAGE OFFICER �� Ot� Fax (516) 765-1823
RECORDS MANAGEMENT OFFICER Telephone (516) 765-1800
FREEDOM OF INFORMATION OFFICER
OFFICE OF THE TOWN CLERK
• TOWN OF SOUTHOLD
May 1 , 1997
•
Dear Bidder:
Please replace Page 44 in your bid packet for Solid Waste Haul Disposal
Services with the enclosed Page 44. Thank you.
• Town of Southold
•
•
•
•
•
•
cents ($ ). (C3)
• The Haul-Disposal Service applicable unit price per ton for agreement
year 2000-2001 is dollars and
cents ($ ). (C4)
•
The Haul-Disposal Service applicable unit price per ton for agreement
year 2001-2002 is dollars and
• cents ($ ). (C5)
3.2 EVALUATION UNIT BID PRICE FORMULA
Evaluation Unit Bid Price =
•
(Cl)10.000+(C2)10,000+(C3)10,000+.5(C4)10.000+.5(C5)10,000
40,000 tons
• Evaluation Unit Bid Price = $
The evaluation unit bid price formula is designed to evaluate years four and five at .5
the evaluate of each of the first three (3) years.
•
Bidder:
Firm-Corporation Address
•
By:
Authorized Representative Date
•
•
44
•
•
OVERVIEW OF TRANSFER STATION OPERATIONS
•
1. DESCRIPTION OF RESOURCES
No changes to the District's funding mechanisms or management
structure is anticipated at this time, although development of a long-range plan
• for the District is now underway.
2. WASTE RECEIVING AND TRANSFER
The Town transfer station operates under a temporary permit from the
• DEC (pending approval of plans for a new/re-designed transfer station). It
receives municipal solid waste generated within the Town by residential and
commercial sources. Approximately 10,000 tons are received annually. The
waste is delivered individually both by residents and small commercial
contractors bringing their own waste (self-haulers) as well as by commercial
• garbage carters. All waste to be transferred is deposited into a cement pit, or
trench, inside the existing collection building where it resides until the long-haul
trailer(s) arrive to be "live-loaded." The trench can hold approximately 300 cubic
yards of waste. Permit conditions require all waste to be removed within 48
• hours of being received.
Upon arrival and weighing at the scale, transfer trailers drive in a
temporary loading "slot" located outside the collection building approximately 75
yards from the trench containing the waste to be loaded. The transfer trailers
rest on an asphalt surface approximately 4 feet below the loading grade. All
• loading is done with a front end bucket loader fitted with hydraulic clamps to
grab and hold the garbage. Waste is packed, or pressed down, into the trailer by
the payloader bucket.
Once filled with waste, the transfer vehicles pulls out of the slot and
• proceeds to the scale to be weighed. If too much weight is on the trailer, the
truck will return to the loading slot where the payloader operator will remove
enough waste to bring the truck to a legal weight. If more waste can be
accepted, the operator will add it to the load. Upon being properly loaded, the
truck will "scale out," receiving a weight ticket, and pull off to a convenient
• location where the driver will tarp the load.
PLEASE NOTE: The New Transfer Station Currently Being
Planned Will Allow for Indoor Loading and
Tarping of the Waste. The Town Anticipates
• Construction of the New Station Will Be
Completed Sometime in 1998.
0 Appendix E
•
3. RECYCLING OPERATIONS
• a) Following is a description of key elements of Southold Town's source
separation and recycling program.
1. Procedures for implementing the current program.
• Collection Methods. Recyclables are brought to the Collection
Center in two ways: a) self-hauled by residents, and b) hauled
from curbside by private carters.
a) Self-hauled recvclables are accepted during the Collection
• Center's regular hours, 7:00 am - 5:00 pm, Monday through Sunday.
Self-haulers deposit the following items at the recycling drop-off
station: 1) glass bottles separated by color; 2) tin and aluminum
cans into separate 2-cu. yard containers; 3) plastic containers;
4) polystyrene (PS)(#6 plastic); 5) mixed paper; and newspaper
• (ONP). Corrugated cardboard is also accepted, but at an outdoor
"bunker' away from the main recycling drop-off station.
The glass is deposited into 2-cu. yd containers. When full, the
glass containers are carried via forklift from the drop off station
• to roll-off containers located at a below-grade storage area
outdoors, approx. 60 feet to the north of the main collection
building; the tin/aluminum cans are brought to an outdoor "bunker'
(a 30' by 40' paved area enclosed on 3 sides by movable concrete
block walls 4' in height); the plastic is hand-sorted to remove HDPE
• and PET containers, which are then baled in one of two small vertical
downstroke balers. The remaining plastic consists of a mix of#2 color
containers and other miscellaneous plastic. This mix is removed in a
container via forklift and dumped in another outdoor bunker; the
PS is placed into bags set up in one of two PVC frame bins at the
• drop-off station. There are separate PS bags for"peanuts" used
in shipping packages, block used to pack electronic equipment,
and food service containers.
Mixed paper is dropped off into 4-cu. foot size gaylord boxes,
• which are then loaded via forklift into a van-type trailer for hauling
to the recycler. Corrugated cardboard is deposited in an outdoor
"bunker' to hold until there is enough to load an open-top trailer
for hauling to the recycler. The corrugated bunker is shared with
carters bringing in corrugated from curbside. ONP is deposited
• into small carts used to transport the paper to roll-off containers
stationed at the outdoor storage area. The ONP is then hauled
out under arrangement with a private firm.
• 2
•
b) Private carters deliver source-separated curbside recyclables
0 consisting of all the same items as self-haulers, with the exception
of polystyrene (#6 plastic). The glass bottles (also separated by
color) are delivered directly to the roll-off containers at the bi-level
drop area; the tin/aluminum cans, plastic containers, and corrugated
cardboard are brought directly to the outdoor "bunkers" that were
0 mentioned above. the curbside plastic comes in at too fast a rate
to allow it to be sorted to extract the valuable HDPE and PET. It
is merely loaded loose into an open top trailer for hauling to the
recycler. The haulers bring mixed paper to the same gaylord
boxes used by the self-hauling public. They bring ONP directly
0 to the roll-off in the bi-level area mentioned above.
Processing Design/Description -The facility to which self-haulers
bring their recyclables is a section of a large building (the Collection
Center) that also houses an enclosed facility for the residential
0 and commercial delivery of garbage, a mechanic workshop, and the
Center's central office.
The main residential self-hauler recycling drop-off area is on a
covered concrete slab 50' by 25', open on one 50' :side. It contains
containers and bins for the drop off of glass (sorted into clear, green,
and brown), plastic, tin and aluminum cans, and polystyrene. It also
contains the vertical balers used to bale HDEP and PET plastic, which
is separated from the mixed plastic stream by facility staff. The
corrugated is deposited at an outdoor bunker that is also used by
haulers delivering corrugated from curbside. Mixed paper is
0 deposited, by both self-haulers and curbside haulers, to the
gaylord boxes that are lined up along one wall of the residential
garbage drop-off floor.
Curbside glass and ONP are delivered to roll-offs located in the bi-level
9 drop area; curbside cans, plastic, and corrugated are delivered to the
outdoor bunkers.
4. ACCOMPLISHMENTS/NEW ISSUES
0 a) The 1996 period saw several significant and unique developments
that contribute towards the MSW management goals set out in the
SWMP.
1) Acquisition of Yard Waste Processing Equipment In anticipation
49 of receiving ultimate approval of the Town's compost plan, the
District acquired the necessary equipment to process and compost
3
•
all of the yard waste currently generated within the Town.
• 2) Enhancement of Source-Separation Recvclinq Program. The
Town adopted a design concept for a new transfer station that
reinforces its ability to handle existing source-separated
recyclables from both self-haulers and carters, and which
provides for future expansion of the source-separation program.
• This demonstrates the Town's commitment to source-separation
as the operating principle behind all of its recycling efforts,
and as the means to achieving the recycling rates envisioned
in the SWMP. Southold is unique in this regard.
• 3) Addition of Polystyrene to Source-Separated Recvclinq
Program. Southold became the first Town on Long Island to
initiate a Town-wide polystyrene recycling program by
participating in a pilot-project sponsored by the American
Plastics Council (APC) and the County of Suffolk. Starting in
• May 1996, the recycling center collected and shipped to a
Long Island vendor 3 grades of polystyrene (#6 plastic).
Approximately 2 tons of this extremely light material (600
cu. Yds) were collected and moved. One of the grades,
packaging "peanuts," were delivered directly to package
• shipping outlets for re-use.
4) "Cans for Kids" Program. The Town initiated a drop-off
program to collect 5y deposit aluminum beverage cans for use
by a local youth environmental organization. We estimate
• approximately $15,000 worth of these cans are delivered
to the recycling center each year. The Town solicited and
received the cooperation of local beverage distributors and
sales outlets to accept cans delivered by youth group members
who will use the income to fund group activities, which include
• nature area cleanups, ecosystem study sessions, and
recreational camping and field trips. The drop off facility is
designed to keep cans sorted into the required brand-name
groupings, thus making it easier for the group to redeem them.
• b) Issues with a potential effect on MSW haul and disposal arrangements
are listed below.
Item Issue
• New Transfer Station Town plans to construct a new facility for
receiving and transferring waste and
recyclables adjacent to the existing
• 4
•
transfer station. A conceptual design has
been approved. Engineering specifications
• for the new station will be completed by
early summer and submitted to the Town for
approval and permit application to the DEC.
Construction is expected to begin late in
1997. Existing loading patterns will be
• changed to accommodate construction
activities. The Town will work with the
contractor in advance to address any
changes in loading arrangements,
including any effects on the location
• where long-haul trailers are to be staged
for loading or the time or days of week
available for loading.
• Permit for Full Scale Yard DEC approval of plan submitted in 1995.
• Waste Compost Facility (May depend on ultimate approval of
Closure Plan). Town continues with
previously approved small-scale
composting program as well as volume
reduction of excess yard waste (shredding
and chipping) for give-away program or use
on-site as ground cover or slope-stabilizing
medium.
• Capping and Closure of The Town is planning to begin capping and
• Landfill closure operations of the now inactive landfill
(which is adjacent to the transfer station) within
the next two years. This activity may have
minor impacts on SW transfer operations due
to increased traffic at the site or occasional
• diversion of resources to activities other than
loading MSW. The Town will notify the
contractor in advance if it appears that such
impacts may result in delayed or postponed
loading operations.
•
•
owAranf
•
• • • • • • • • • • •
1996 CUMULATIVE WASTE SUMMARY THRU - DECEMBER
1 OECEIIBER,996 i
Yro x6.9.
1'F T %43.9. % imFmm 1 TRam YOO JM FEB 1%AR PAR MAY JUN JUL AUG SEP OCT NOV I T.ar9 Fmm1gJ OEC 1995 I TONSela 190
1 t
n�
1 I
C.1 w TOW 6ffi0 M267 01%41 0%0 09.96 47641 70.96 you 901.67 90%4 M 12 1 BOON 25..% 113% 1 09122!1 111%
T -alrr WN 15900 91.70 119.17 126.13 10x95 18952 20692 MAI 267m 10071 14.74 1 talas 69% -19.7% 1 204791 4.M
T -x041 a7Mspt 10.97 30.02 47.N 77.37 7301 7630 0@ 136! 2x.N 1041 ON I 58.25 NOF 21.7% 1 Ones 066
T -1i0OY01161P) 321.61 36.95 361.47 198.36 274.06 =is 39%01 350.05 371.0 35s.a 202.M 1 35610 350% 336% 1 370061 210%
•,>9r, rode wa to90 1210.61 =31 01.61 300 M21 23499 3tto goat 1 10.35 451% 914% I Saa/.35 170%
s C%O 1035 16735 3760 1%80 52157 01.95 31233 382.60 353.74 35221 10.63 1 21].74 .15.04% 41x I .23851 -116%
CamY to 622 19.91 43890 381.67 67.0 190 1617 7GO 13.15 3822 I 290 4151% 412% 1 90033 1001%
13.10 a0 1571 10641 3% 21.07 0 10 1.38 6A 1025 37.75 1 1.67 461% -am 1 2200 42%
T 0.0 73.63 064 103.12 11602 0647 202.32 200.19 M71 106%0 law IN 0 I Ina 4m 118.2% 1 19095 IBM
Agrk9 021 Om Ia 38m 092 123 0.93 190 141 740 ,1606 I MIS 32916 116,% 1 42512 279..%
sop Mt%1 17.74 918 36x1 384 6090 0.11 350 2095 2225 2177 21M I 160 -13816 26.1% I 3N ,0.914
1109t Mas 925 *at 12M 120 ttm 120 94 1212 tow 9.o I 3x33 21116% 14.41 1 13196 380%
T Bim 0.00 Om all 1.50 N.59 1102 ,9.61 ,l9 12.12 655 000 I am ERR wgM 1 ,23.0 427.1%
TOTAL WIN 711502 1269.50 2967.96 256105 1127.73 4722.67 ,10902 187100 151275 743120 I 170.11 -161% 3x1% I 20glas 19.0E
Nmw"9nN' 1 I
I'. D •119Y11911J�1 0.70 190 212.05 big GO 302.51 7117 17.0 NOR 35.51 30.74 73513 I gas.w -tab% 312% 1 296132 Mt%
S.ws.d 3.55 a 11520 25571 Ina 1318.15 Ma as 76 725.21 5115 0 3035 1 01.4 H.3% at I .302.13 tam
6giW, 00 000 000 Q00 129 90 510 131 2.38 0.11 6N I a0 492% -38.74% 1 3709 408%
m IYIoOi+Mi1� 7.03 I0 0.19 704 &W 136.0 29.30 21.77 274 on Q98 I 196.10 30.9% ,151.4 I 01.71 13851%
Z R.cjtl 386.15 334.11 21111 115.16 115M 33800 505.16 40.11 0767 365.69 321.1. I 3%84 210% 1.1% I 111,61 381%
Q 74386/0000191 122 1.71 Tel 703 591 ON 721 1.50 1M 538 507 I 675 331% 11.3% I 12.12 438.2%
X TO)AL 42900 1121% 62916 1316.12 90707 1677.® 05102 00446 123102. 125370 1170.0 1 ,6116.33 lam 10.3% 1]680.0030M 1 .
I t
dtAIOTMT . 1330.90 1267.95 1SW.35 '42 0 069 2391
NO 346692 38 .01 250 31MM 279&15 30706 i 302.4 40% 51.0% I 31500&, 230%
m
1
%91ud
191%9.1
1135 ,29D 1000 1926 16247 1x56 1114 1232 2170 1.75 ,390 I ,059 381% 41m I ,9R2 4,l%
Tmlupa35
Q6O3691 0 0 0 0 0 15 0 21 0 0 0 1 16 ERR ERI] I 22 46110%
7- Y19r9111 M9WWW0vbr
Tb'�a •NOTE:392 N19aYn9O11tl 2,5001010agn�l w9w1emLgr9lnbJ
S- YduY1CiD1rY6 u91r a6/11p9ttl O1P/65N%000i 9r 6psp NF166191P
STM 01 Y1d
Souw. 5oW9q TOAna1P601w1 a 5011 w11M
• • • • • • • • • • •
199197
1996 CUMULATIVE RECYCLING SUMMARY THRU DECEMBER i--------------
1 TOW %C5r91 rclw9f Fran I TOTAL Fran YID
JAN FEB NMR APR MAY JUN JUL AUG SEP OCT NOV IT" Fran HOV DEC 1995 1 TONS tots
--- i._..........................
HOUSENOLD RECYCLING I I
GM. M07 2717 W77 39.71 30.46 U73 ]9.87 3784 38.26 28.]3 25.29 I
N53 17.016 IBM I 386.0/ .159%
Clxr 457 297 Sle 2.51 tt1 1.67 5.26 5.70 5.80 384 384 I 9.58 5.1% 59X I 40.01 -16.1%
Dr-. 15.24 1289 12.7S 15.31 1743 2261 3838 28.37 25/5 21.20 lees i 17/3 -0.5% -11.1% 1 23/.]9 172%
Gw
2206 1884 18.06 11.29 6.71 2166 21.11 10/2 1103 1220 1315 1 10.13 ]7.9% 3.1% 1 18375 4.6%
PIN19c 073 0.7] 0.1] 0.19 I Tri N4\
Pdptrrrl' 2].00 16.26 10./9 16.26 14.84 1791 18.49 17 97N 1610 1484 I 23.41 510% 61% 1 256./2 240%
Cr% 56.01 7023 119.14 88.69 124.10 1]301 Ise 32 1013 9697 1 10203 67% 29.3% 1 1190.0 564%
91]0 1722
Hemp"m 1
1.
1
1]1.9] 15263 56.74 17.10 132.61 97.21 19747 126.35. 11805 99.01 96.77 I 13784 39.o% 30.3% I 1177.32 730%
canard 160 760 150 1.60 160 30 50 60 160 I'M 1.50 I 160 00% 56.016 I 1100 is.
Cr8481M1 050 0.50 100 100 100 100 700 1.00 100 100 100 I 7.00 0.0% 00% I 1700 156%"
IIBeelrb 40.77 79.16 56.58 78438 7030 3838 W45 9165 66.61 Bite 3].50 1 3790 120% -51.4% I 766.73 7.6%
NI
~POW 192 1.19 Dee 162W 625 637 700 700 7.00 7.00 1 700 00% 1412% I 52,30 741%
412 4.71 761 7.03 591 604 721 456 7.92 638 507 I U6 951% tl6% I 72]5 47%
WC W011r ) 2.50 00% 2]7.0% 1 2775 2]D%
D C6w Woos 038 000 051 3.52 4.77 2.7p 323 2.60 260 3.50 260
IlandvLl Tall 358.45 354.14 27/71 446AS 415.35 3350D as 78 489.11 45767 385.58 3211/ i 38825 210% 7.1r i 472113 70 D%
D I I
T IloudrH Rlcydr9 1 I Ito%
Z .%dlbudda
J . w.T% 38516 30.3% 3]5% 11.4%
GrBep: 414% H1% WM 47.7% 4 % 41A% wt% I
i 1
1 I
K COMMERCIAL RECYCLING
17.74 9.16 3502 28.03 aSO 41.14 35.81 2095. 2276 2177 21.62 I mat 431% 257% 1 331)4 100%
TI y„P 4359 976 1861 1276 1285 11.86 1291 ON 12.17 1000 2.0 1 38.33 220.6% St l% I 19115 160%
I
CmmrrcW Tock 61.33 low 5223 /1.19 73M MOB 48.55 30.]8 34,38 ]1.49 3121 i 49.11 57.1% /0./% i 515.19 126%
I I
YMD WASTE RECYCLING I I
1
111841 43.70 1961 2]2.05 6100D. 30261 71.17 4761 2762 35.61 lO1M 7357] I 6841] -137% 31.2% I 146415 401%
.u9M%5 759 1106 3775 313.10 338.25 2TIM 1470 83.25 71.67 WOS 41.84 I 11.]0 737% -516% 1 142].15 1465%
-rrrpwe I I
WaRl Ctlq I 40M 431% 79M I 5551.71 309%
_ryfalf9 ae_38 58.58 law 121084 976.31 13461 W50 90.21 254.9p ]11.41 140.01 I
.,rrrow6 9.84 4 07 709.99 93.46 184.16 307 02 8010 11403 32.13 54.13 100.41 I 38.38 49.1% 80.7% I 107618 -751%
I 1
Yrs W1f%To 112.84 7012 7105 1850.93 127802 605.78 413 26 3720 29060 61503 1581.24 i 1719.58 -291% 48 6% este 22 84116
i
I
GRAND RECYCLING 155677 -198% 353% 1 13707.34 327%
TOTAL: 51238 M3.72 7200 23M.28 1767.92 80.71 970.57 803.1 ]005 913.11 70686
1 I
Ain-ycel9 I I
M%d Tad 45.7%
Wo%Be/117[ w.7% 84.7% 844% 64.6% 51.0% 248% 37.5% 373% 252% 32]% 55211
Weft 011911re1
1155 1290 2065 Ion Ion 1665 1975 12W 2110 1/76 1]90 i 1650 84.1% 211% I 1902 4.]%
1 I 415%
Todd 11d65 9 0 I 16 ERR ERR I 84
prm,r.N p o o e 6 u o 21 0 1..------""---_...-'-----_..-'----------'_..... I
-NOTE: Yrd Wa%Rrycp9cor1 11 MOOW COLLECTED. Le1wf
1rY Woak1yl11 4]]]841 r1 fltar/l lar Idar6ryarNla/Pa111 ail.
Sarco SatlnM Todt Dlpryrod d Sda W1fM