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Home My WebLink About2007 ; 1 �;r - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION v DIVISION OF SOLID AND HAZARDOUS MATERIALS � � 6 NYC�tR Part 360-5 ` SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT (ke,voa� For Use at Yard Waste Com ostin Facilities FACILITY NAME LOCATION FACILITY NO. DATE TIME Town of 5outhold Composting Facility County Road 48,Cutchogue NY 52Y29 �a : O INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Igor Sikiric M ' �REGION SHEET OF CONT❑1NU�TIO�!�WEET ATTACHED �EA�a ER CONu/DI�TU NS v�f� UNDER Of�DER �� Y �Yes ,�No Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Articie 71. Additional and/or Multiple Viola�ions May be Described on the Attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. C I V GENERAL FACILITY MAN GEMENT ❑ ❑ 1.Faciliiy is permitted�registered�,.exempt�,or under order�,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent opera�onal conditions of permit,exemption,registrabon, and/or order.360-1.4(a)(2), 360-1.7(a) �❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those autharized and approved for management at the facility.360-1. ,�❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and thelr intended use.360-1. � ❑ ❑ 5.Operational records are available where required.360-'1.14(i);360-5.7(c)(1) � � ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) �❑ ❑ 7.Access to the facility is stricdy and continuously controlled by fencing,gates,signs or other suitable means.360-9.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.14(j) ❑ ❑ 9.Noise ievels are controlled to prevent excursions above the allowable levets off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effecdvely controlled and do not coristitute an off-site nutsance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ��❑ ❑ 11.Yanl waste is located on a suitabie base whlch ensures stability and accessibility 360-5.7(b)(2) � ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) �❑ ❑ 13.Windrow construction and tuming frequency are sufficient to maintain aerobic candftions and produce a compost product in the ` desired time frame.360-5.7(b)(6) �0 ❑ 14.Required separation distances are Pnaintained.360-5.7(b)(7) �� ❑ 15.Praduct is not stored for longer than 24 months,unless approved by the Departrnent 360-5.7(b)(13) MONITORING ❑ ❑ 96.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) i I hereby acknowledge receipt of this Inspection Report. I � .J�m�-� QU�G �� . ��-- �-�-- a- - 7-c,7 � individual in Responsible Charge[Please print] Signature Date � , . I i � C In ctor's Signature i � I i r� DISTRIBUTIOId ROUTIPIta � 47-15-1E(1/98)—q • - . - NEW YORK STATE DEPARTMENT OF EMVIRONMEiVTAL CONSERVATION WHITE COPY—Regional Office , , - � � � DIVISION OF SOLID&HAZARDOUS MATERIALS - YELLOW COPY—Central Office + �� . PIR!K COPY—Facility 6 NYCi�R Subpa�t 36��11 - GREEN COPY—Inspector � �OLID W�STE MAiV�►GEIVIENT FACEL�� INSP�CTION REPOR`T , � (For UsE at T�ansfer Stations) FACILITY NAME LOCATION FACILITY NUMBER DATE TIME �fI(1Tl-�i0�� '�"�(I,r��4�5a t=2 �T�At,�s,v ('t�;� ��r��J�� 5 ;� T� y„�..� C� �- U 7 � � Li t� INSPECTOR'S NAME CODE PERSONS INTERVIEWED AfVD TITLES � � .�-�—Uf?_ 5r�f� t7� C ,�- , REGION WEATHER COfVDITIONS DEC PERMIT NUMBER , � , vl �4��{l�! `� GL�G�`�� r) Jf"- - ' — � � SHEET CONTIPJUATIOPI SHEET ATTACHED PART(S)360- 1 OF � ❑ Yes ��No Attached „ - : Violations of Part 360 are Subject,to Applicable Croil,Administrative and Criminal Sanctions Set Forth in ECL Article 71,and as Appropriate,the Clean Water and � , Clean Air Ac4s.Additional and/or Multiple Violations Niay Be Described on the Attached Continuation Sheet. ' - . Thl�4oem Is a record of condMio�s whlch are observed In the fleld a4 the tlme o4 InapecUon. . - 14em�meeked Rll Indlcate no InapecUon end do no4 mean no vlolaUon has occurred. : ❑ PART 360 PERBflIT ❑ ORDER ON CONSENT b�EGISTERED ❑ EXEMPT - ❑ COMPLAINT " - ,C`,�6 !! F�C9LITY�li�,PIAGEi�ENY � � , , O ❑ 1. Solid was!e manac+ement facility is authonzed and management occurs within approved area.360-1.7(a)(1.),(b);360-1.8(h)(5). , � 2. Incommg solid waste is monitored by a control program for unauthorized waste,anci solid waste materials accepted are those'authorized and - approved for management at the factlity: fO� ❑ ❑ a. Control Program.360-1.14(e)(1). • �� ❑ ❑ b. Department Approved Facility for Specific Wastes.360-1.14(r);360-11.4(a),(m). . - O' ❑ ❑ c. Signs.360-11.4(c)*. . _ - 3. Operator maintains and operates faality components and equipment in accordance with the perrriit and their intended use: � - � O-' ❑ � a.-AAaintenance of Facdity Components/Site Grading.360-1.14(�(1)*. � � - - � 0 ❑ ❑ b. Adequate Eqwpment.360-1.14(�(2)°. • , - . - �0' ❑ ❑ c. Drainage.360-1.14(�*. - 4. Operational records are available where required: - � ❑ ,d'' ❑ - a. Unauthonzed Solid Waste Records.360-1.14(i)(1). - _ ❑ ��-- ❑ b. Self Inspection Records.360-1.14(i)(2). - . - - , ❑ ;� ❑ c. Permd Apphcation Records.360-1.14(i)(3). � _ - � ❑ - �� ❑ d..Monitoring Records.360-1.14(i)(4)._ , , � O �O_ ❑ e. Facdity Operator Recor�ls.360-1.14(u)(1)*. � ❑ ,Q,^ ❑ f. Daily Log of Sohd Waste.360-11.4(i)*. - � , OPERAYl09d COPlTROL - � - �C]�❑ ❑ 5. Solid waste,including blowing Iitter,is sufficiently confined•or controlled.360-1.14�);360-11.4(e). _ � � ❑ ❑ 6. Dust is_effectwely controlled,and does not constitute an off-Site nwsance.360-1.14(k): � Cl� ❑ ❑ 7. On-sde vector populations are prevented or controlled,and vector breetling areas are prevented.360-1.14(I);360-11.4(e). . " � � � ' �O� ❑ _ ❑ 8. Odor's are effectroely controlled so that they do not constituRe a nuisance.360-1.14(m);360-11.4(e). - � , - . iNAT�R -_ O� ❑. ❑ 9. Solid waste is prevented from ente�ing surface waters and/or groundwaters.360-1.14(b)(1). ,O-� ❑ ❑ 10. Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2). - � - ACCESS � ' r0-�❑ ❑ 11. Access to the facdity is stnctly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means:360-1.14(d)*.- ,O� ❑ ❑ 12. On-site roads are passable.360-1.14(n)*. �_ � - . � WAS�E WANDLIPIG . - � iO� ❑ ❑ 13. Adequate storage of mcoming soiid waste is available.360-11�(g)*. . �iO� ❑ ❑ 14. Putrescible solid waste is rAmoved when transfer containers are full,or withm seven days of receipt.360-11.4(I). _ _ - , - ,�O � ❑ 15. Processing,tipping,sorting,storage,compaction,and related activities are m an enclosed or covered area(for transfer stations receiving more -' • - than 50,000 cublc yards or 12,500 tons of sol�d waste annually).360-11.4(n)(1)*. � _ 1,0 ❑ ❑ 16. Incoming waste is weighed or measured before unloading(for transfer stations receiving more than 50,000 cublc yards or 12,500 tons of solid waste annually).360-11.4(n)(2)*. _ .. 17. Station is cleaned or washed down each day to prevent odors or other nuisance conditions(fo}transfer stations receiving more than 50,000 cublc yards or 12,500-tons of solid waste annually).360-11.4(n)(3)*. - OTH�� - On Continuation Sheet identify any other wolations. • . ' . - � ° Does not apply to a registered 4ransfer station. - � . - . - � - - - ` - � . - - - - I hereby acknowledge receipt of the � - � � Facility Copy of this Inspection Report sheet. � t \ f�'' . �)/'i9 G� �/o��C�/G(`l'�� -�� - __ � Individual in Responsible Charge(Please print) �-ti ��_ . . . ��., l��..�._.---_.._: �.��,.=-°�- � - �a7 l 1 Insp"ector's Sgnature ' - - -�' Sigriature Date , . _ . -- - � � ' ��e�� , � NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION' � � � " ' ' � DIVISION OF SOLID AND HAZARDOUS MATERIALS -p• �ry • - � � 6 NYCRR Part 360-5 - _ SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT � . �k�n��oa] For Use at Yard Waste Com ostin Facilities FACILITY NAME LOCATION FACILITY NO. DATE TIME Town of Southold Composting Facility County Road 48,Cutchogue NY 52Y29 ' �3 0�' - �!�D . INSPECTOR'S NAME CODE � PERSONS INTERVIEWED AND TITLES IgurSikiric M ' „j JjJ �G ��'�� REGION SHEET OF CONTINUATION S ET Al-fACHED WEATHER CONDITIONS UNDER ORD , 01 � ❑Yes No � �� a� ❑Yes �o Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71. Additional and/or Muitiple Violations May be Described on the Attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. C/NI V GENERAL FACILITY MAN GEMENT l�?f ❑ ❑ 1.Facility is permitted ,registered ❑,exempt�,or under order❑,and,solfd waste management occurs within approved area.360-1 � ❑ ❑ 2.Facility operates in aocordance with pertinent operational conditfons of permit,exemptlon,registration, and/or order.360-1.4(a)(2), 360-1.7(a) �❑ ❑ 3.Incoming solld waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facil(ty.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operatfonal records are available where required.360-1.14(i);360-5.7(c)(1) ❑ ❑ 6.Salid waste and leachate is prevented from entering surtace waters andior ground waters.360-1.14(b);360-5.7(b)(3) ' ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ' , ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently conflned or controlled.360-1.14Q) ❑ ❑ 9.Noise levels are oontrolled to prevent excursions above the allowable levels off-site.360-1.14(p) � ❑ ❑ 10.Dust and odors are effectively controiled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ,� ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) , � � ❑ ❑� 12.Ponding is minimized.360-5.7(b)(5) �❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) �❑ ❑ 14.Required separation distances are tnaintained.360-5.7(b)(7) � �� ❑ 15.Product is not stored for longer than 24 mon#hs,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ �-❑ 16.Yard waste is analyzed for the parameters outlined(n Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of this Inspection Report. .��rr�ts �U n��,+� r�.cX G'`� 3 - g -� 7 Individual in�Responsible Charge[Please print] � � Signature Date � . C In pector's Signature � - � �----�-- . 47-21-3 (scc il/02) ,�,, New York State Department of Environmental Conservation - Division of Solid & Hazardous Materials � 6 NYCRR PART 3C0-iG INSPECTION REPORT . ,�;�r, � C�NSTRUCTION AND DEMOLITION DEBRIS PROCESSING FACILITY FACILITY NAME FACILITY NO. D TE TIME REGULATORY �e c� s��2 Dti o u o :�� s-rA�,s FACILITI'LOCA7ION REGION WEqT ER ONDITlONS Permitted Registere GU G U � Q� i� �,-� UndeExempt ❑ *ForRegistered Facilitie§,inspectonly�orthe items printed in ned. ' Violations of Part 360 are subjett to applicable civil,administrat�ve and criminal sanctions set forth in ECL Article 71. Items marked NI indicate "no inspection"and do not mean ihat no violation has occured. C V FAQLTiY MANAGEMENT �C �'V pC�� ❑ � 1.Facility is authorized and solid waste management occurs �❑ ❑ 18.Access to fhe facdity is adequately controlled. 360- � within approved a�ea.360-1.7(a),360-1,8(h)(i),(5),36o-is,i 1.14(d),36p-16.4(h) � � 2.Facility accepts only those sofid waste materials author- �-�-14.On-site roads are passable.36o-1.14(n),360-16.3(g)(4) ized for management at the facility.3601.14(e),(r),360- �-�-� 20.Attendant is present during all operational hours to 18.1(a),(d),360-16.3(h)(4),36016.4(b) control access and receive solld waste, where perma- �-�� 3.Facility components are maintained and operated in nent operatlng equipment exists,seo-l.i4(c) acmrdance with authorization.360-1.14(�,36ai6.4(a) '�"8'8-- 4.0&M Manual is maintalned and available for reference ' {�y/�'�HprypLING and inspectfon.360-16.4(a) °K,� � Zl.Incoming waste is iospeded before acceptance and the �� 5.Operational records are available where required. ��" � C&D debris accepted is weighed or measured before 360-1.4{c),360-1.8(h)(S),360-1.14(e)(2),(q,360-16.4(b)(2),(I),(I) unloading.360-16.4(b)(2) � ❑ 22.Proper separation of materials and adequate supervi- OPERATIONCOM'ROL sion is provided to ensure that waste wood is unadulter- [] � 6.Solid waste is sufficiently confined or controlled. ated and not contaminated if it is to be pulverized or 360-1.14(i),3fiQ-16.3(h)(4),360-16,4{b)(5) processed separately from other C&D.360-16,4(c)(3) �� 7,Dust is effectively controlled. 360-1.14(k),36D-16.3(g)(5), �� 23.Adequate storage for incoming C&D debris is available. _ / 360-16,3{h)(5),360-ib.4(b)(5) 36D-16.4(�(1) �� g,Vectors and vector breeding areas are effectively pre- � 24.Unauthorized solid waste material received at the vented/controlled. 360-1.14(I),360-16.3(h)(5),360-16.4(b)(5) facil'ity is removed within 24 hrs. 360-16.4(�(1) � � 9.Odors are effectively controlled. 360-1.14(m), ` � � 25.Processed and unprocessed C&D debris is not stored 360-16.3(h)(5),360-16.9(b)(5} � unmvered at the facdity for a period exceeding 30 -8-8-8-10.Adequate shelter for mobile equipment for routine main- days.sso-i6.4(fl(2)* ,, / tenance and repair is provided. 360-1.14(0) � � Z6.Processed and unprocessed C&D debris is not stored in DZI � � il.Noise levels are controlled to prevent transmission of t°f'� � endosed or covered storage for a period exceeding 90 « sound levels above the allowable levels off-site. days.360-16.4(�(2)* �� 3so-1.14(p),3eo-16.3(h)(5),350-i5.4(b)(5) �� 27,p�ocessed and unprocess9d C&D debris storage piles do 12.Open buming occurs oniy in accordance with a Depart- not exceed 20 feet in hei ht and the area at the base ment Issued buming permit 36o-i.i4(q) �"� of the pile does not exceed 5,000 square feet. ---�-��13.FaciUty has adequately heated and Iighted shelters, safe 360-16.4(�(3) drinking water supply,sanitary boilet facllities and radlo or � � Zg,C&D debris storage piles are not located in excavations telephone communicatlons. 36o-1.i4(t) C'`j'�/� or below normal grade. 360-16.4(fl(3), 360-16.4(fl(5) r-�-8-�'14.Facility operator has a copy of all applicable pertnits,mn- �� Zg,q minimum separation distance of 25 feet is�maintained dltions, mntingency plan, operaUons and maintenance ` between C&D debris storage piles and a minimum report and tt�e most recent annual report. 360-1.14(u)(i) separation distance of 50 feet is maintained between -�.��15.An air monitoring program Is implemented to monitor dust, C&D debris storage piles and property boundaries. odors or other air pollutants at and emanating from the 3ao-1e.4(�(3) fadlity, where required by the Department. �� 30.Recyclables recovered from the C&D debris are not 360-16.4(b)(5)(Iv) �t' `� stored at the facdity for a period exceeding 60 calendar days.360-16.q(�(4) WATER 31.Screenmgs which meet all the requirements for an � , � 16.Solid waste is prevented from entering surface waters , � � alternative daily cover material and screenings which and/or groundwaters. 360-1,14(b}(i) received an approval of a petition for a ben�cial use � � 17, Leachate is minimized and discharge to waters is pre- determination are not s�ored uncovered at the facility ser�ted/controlled. 360-1.14(b)(2),360-16.3(flt2),360-16.4{g) for a period exceeding 15 calendar days.3fi0-16.4(d)(1}, 360-16.4(�(6) onieR �n G I�� Nv �� y �0 � 32.Telephone numbers to emergency response agencies ��'�-/ '�� are conspicuously posted in all areas at facdity where ame nspecto�tle (Please Prir�t} telephones are available. 360-1.ia{s) ..-8-8-�33.All C&D debris storage,processing,handling and tipping areas Include appropriate functioning fire detectlon and/ ignature or protection equipment. 360-16.4(b)(4) Jfjj '�except the storage of recognlzable uncontamtnated rnncrete and other masonary fL `�-��\`�-- U/_ `"�- �� waste,asphalt Pavement,hrick,sotl br rock that has not heen in contact with a sptll Name of Facility Repr entative/Title (Please Print) from a petrnleum product,hazardous waste or Industrlal waste and that Is not commin led wfth an other solld waste.360-16.4(�5 ; �l�C�r�^-^- ' Continuation sheet(s)attached?: ❑Yes No • Sig�2tu�e � If Yes, Indicate the number of rnntinuati n heets attached '� NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSE � RVATI ON DIVISION OF SOLID AND HAZARDOUS MATERIALS � 6 NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPEC.TION REPORT pcfh voa� � For Use at Yard Waste Com osting Facilities FACILITY NAME LOCATION FACILITY NO. DAT TIME , Town of Southold Composting Facility County Road 48,Cutchogue NY 52Y29 Q �y Q p�� l INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Igor Sikiric M �'t✓"l ►3J ��lC REGION SHEET OF CONTINUATION�FIEET ATTACHED WEATHER CONDITIONS UNDER 0 DER 01 ❑Yes �lNo �t� S-��. ❑Yes �'No Violations of Part 360 are Subject to'Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71. Additional and/or Multiple Violations May be Described on the Attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. �I V GENERAL FACILITY MANAGEMENT ❑ ❑ 1. Facility is permitted I�,registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 �� ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) �❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted a�e those authorized and approved for management at the facil(ty.360-1. �❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ,� � ❑ ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) ' � ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ' � ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ S.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.14(j) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(pj ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA � � ❑ ❑ 11:Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) �''❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ,�� ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditfons and produce a compost product in the desired time frame.360-5.7(b)(6) ��❑ ❑ 14.Requirad separation distances are fnaintained.360-5.7(b)(7) �� ❑ 15.Product is not stored for longer than 24 months, unless approved by the Department.360-5.7(b)(13) MONITORING ❑ �❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) . I hereby acknowledge receipt of this Inspection Report. r �2�'"� �� C�G/ ��-�e,c,z.� ' , `f ��7 , ,_ Individual in Responsible Char e[Please print] Signature Date � E Inspector's Signature a , m--� 47-21-3 (sco-il/02) , ' , New York State Departrnent of Environmental Conservation - Division of Solid & Hazardous Materials � _ �- 6 NYCRR PART 360-16 INSPECTION REPORT � . , , �R CONSTRUCTION AND DEM�LITYON DEB�tIS PRQCESSING FACILITY FACILITY NAME FACILITY N0. DATE TIME REGULATORY ,_..-'"' so�-r►�L c o �a(�o tZ oG o� a 7 �:'�� srAn,s FACiLtTY LocATtoN REGiON WEA HER CONDI7TONS Permitted Registere U�v�G� GL� �(�JfJ UndeE Ompt ❑ *For Registered�acilities,insp�ctonlyforthe iterns printed in red. �olations of Part 36Q are subject to applicable civil,administrative and criminal sanctions set forth in ECL Article 71. � Items marked IVI indicate "no inspection"and do not mean that no violation has occured. C AQ V FAQLITY MANAGEMENT � �� ACCESS � 1.Facility is authorized and solid waste management occurs � � 18.Access to the facility is adequately controlled. 36D- within approved area.360-1.7(a),360-1.8(h)(i),(5),360-16.1 1.14(d),360-16.4(h) - � � 2.Facility accepts only those solid waste materials author- --B-e-B- 14.On-slte roads are passable.360-1.14(n),360-16.3(g)(4) ized for management at the facility.36o i,ia{e),(r),s6o- ��-8- 24.Attendant is present during all operational hours to 16.1(a),(d),360-16.3(h)(4),36016.4(b) rnntrol aocess and receive solid waste,where perma- '�e-a-� 3,Facillty components are maintained and operated in nent operatlng equipment exists.36o-i.ia(c) aaordance wlth authorizatlon.360-1.14(�,360-16.4(a) 4.0&M Manual is malntained and available for reference WI�,'TE HANpLING c and Inspection.360-16.4(a) � � 21.Incoming waste is inspected before acceptance and the � � 5.Operational records are available where required. C&D debris accepted is weighed or measured before 360-1.4(c),360-1.8(h)(8),360-1.14(e)(2),(i),360-16.4(b)(2),{i),(I) unloading.360-16.4(b)(2) ❑ ❑ 22.Proper separdtPon of materials and adequate supervi- OPERATiONCONTROL sion is provided to ensure that waste wood is unadulter- ❑ 6.Solid waste is sufficientJy confined or controlled. ated and not contaminated if it,is to be puberized or � 360-1.14(i),360-16.3(h)(4),360-16.4(b)(5) processed separately from other C&D.36a16.4(c)(3) � � 7, Dust is effedively�ntrolled. seo-1.14(k),36D-16.3(g)(5}, � 23.Adequate storage for incoming C&D debris is available. , � 36D-16.3(h)(5),360-16.4(b)(5) 360-16.4(�(i) � 8.Vectors and vector breeding areas are effectively pre- � � 24.Unauthorized solid waste material received at the vented/controlled. 360-1.14(I),360-16.3(h)(5),360-16.4(b)(5) facility is removed within Z4 hrs. 360-16.4(fl(1) ❑ ❑ 9.Odors are effectivety controlled. 360-1.14(m), �0 � �5.Processed and unprocessed C&D debris Is not stored 360-16.3(h)(5),36D-16.4(b)(5) uncovered at the facility for a period exceeding 30 �8-Q-0 18.Adequate shelter for mobile equipment for routine main- / days.s6o-16.4(fl(2)* tenance and repalr is provlded. 36o-1.14(0) �� Z6.Processed and unprocessed C&D debris is not stored in �� 11.Noise levels are controlled to prevent transmission of endosed or covered storage for a period exceeding 90 sound levels above the allowable levels off-site. days.360-16.4(�(2)* 360-1.14(p),360-16.3(h)(5),366-16.4(b)(� � � 27,Processed and unprocessed C&D debr�s storege piles do �-.g.�. 12.Open buming occurs only in accordance with a Depart- not exceed 20 feet in height and the area at the base ment Issued buming permit. 360-1.14(q) of the pile does not exceed�5,000 square feet. �-e-B-� 13.Faclllty has adequately heated and lighted shelters, safe � 360-16.4(�(3) drinking water suppty,sanitary toilet facil�ies and radlo or ,� Zg,C&D debns storage piles are not located in excavations telephone communiptfons. 360-1.14(t) or below normal grede. 360-16.4(�(3), 360-Sb.4(fl(5) "0-��14.Facility operator has a copy of all applicable permits,con- � � Zg,A minimum separation distance of 25 feet is�maintained ditions, contfngenry plan, operatlons and maintenance between C&D debris storage piles and a minimum report and the most recent annual report. 360-1.14(u)(1) separation distance of 50 feet is maintained between .��,15.An alr monitoring progrem Is Implemented to monitor dust, C&D debris storage piles and property boundaries. odors ar other air pollutants at and emanadng from the 360-16.4(�(3) . fadllty, where required by the Department, � � 30.Recyclables recovered from the C&D debris are not 3eai5.4(b)(5)(tv) stored at the facility for a period exceeding 60 calendar \ / WATER days.350-16.4(�(4) 14( � 16,Solid waste is prevented from entering surface waters � ❑ 31.Screenings which meet all the requirements for an E�� alternative daily cover materlal and screenings which andJor groundwaters, 36o-i.ia(6)(i) received an approval of a petit�on for a beneficial use � � 17,Leachate is minimized and discharge to waters is pre- determination are not stored uncovered at the facility sented/controlled. 360-1.14(b)(2),360-16.3(f�(2),360-16,4(g) for a period exceeding 15 calendar days.360-16,4(d)(1), 366-16.4{f}(6) � onieR r''/' `n 5�� G �� -�G` � � 32.Telephone numbers to emergency response agencies «��' are cons icuousl ame o ns e r tle Please Print P Y posted in all areas at facility where P /� ( ) -telephones are available. 3eo-1.14{s) --��, 33.All CBcD dehrls storage,processing,handling and tipping areas include appropriate functloning fire detectlon and/ igna re or protection equlpment. 360-16.4(b)(4) *exceptthe storage of rerngnlzable unrnntaminated conc2te and other masonary -�/q/Lh b� ��d.1��/(�� waste,asphalt pavement,brlck,soll br rodc that has not 6een In wntact With a spill ��•• from a petroleum product,hazardous waste or fndustrlal waste and that is not Name of Fac�lity Representative/Title (Please Print} commtn led wfth an other solld waste.36D-i6. 5 _�! • Continuatfon sheet(s)attached?: ❑Yes ❑No • Signature If Yes, Indicate the number of confinuation sheets attached � NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION � DIVISION OF SOLID AND HAZARDOUS MATERIALS � � 6 NYCRR Part 360-5 � S�L1D WASTE MANAGEMENT FACILITY INSPECTION REPORT [kfn voa� [For Use at Yard Waste Composting Facilities FACILITY NAME LOCATION FACILITY NO. D TE TIME Town of Southold Composting Facllity County Road 48,Cutchogue NY 52Y29 Q� 7 � :3(� INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Igor Sikiric M REGION SHEET OF CONTINUATION EET ATTACHED WEATHER CONDITIONS UNDER 0 D R 01 C ❑Yes No 7��f% ❑Yes �o Violations of Part 360 are Subject to'Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71. Additional and/or Multiple Violations May be Described on the Attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. C I V GENERAL FACiLITY MA GEMENT ❑ ❑ 1.Facility is permitted 1�,registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area. 360-1 �❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) �❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. � � ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ �.Operatlonal records are available where required.360-1.14(i);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surtace waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ' ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) . ❑ ❑ 8. Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.14Q) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effecdvely controlied and do not constitute an off-site nuisance.360-1.14(k),1.14{m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) � ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired 8me frame.360-5.7(b)(6) ❑ '❑ 14.Required separation distances are inaintained.360-5.7(b)(7) � ❑ 15.Product is not stored for Ionger than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING � ' ❑ � ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of this Inspection Report. ��, �. �l�c �l, �.�� ; 7 �7 Individual in esponsible Charge [Please print) Signat r Date Inspector's Signature 47-15-1E(1/98)--t� DISTRIBUTION ROUTING _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regional Office `� DIVISION OF SOLID&HAZARDOUS MATERIALS YELLOW COPY—Central OHice � PINK COPY—Facildy 6 NYCRR Subpart 360-11 GREEN COPY—Inspector - - SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT (For Use at Transfer Stations) . FACILITY NAME LOCATION FACILITY NUMBER DATE TIME �ft�� i'P.J�'�j - � '� �v `C, �i`a CI� '�' rl � 7 � �i � V� E! ( 1 r ! � � r INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES �rV 4 t2 ��Y( ' �_ �� REGION WEATHER CONDITIONS DEC PERMIT NUMBER � (i' � �f r }",'� �rJ�� - — l — SHEET CONTINUATION SHEET ATTACHED PART(S)360- �O� ❑ Yes , No Attached Violations of Part 360 are Subject to Applicable Civd,Administrative and Criminal Sanctions Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Clean Air Acts.Adddional and/or Multiple Violations May Be Described on the Attached Continuation Sheet � Thls iortn Is a record of condftlons whlch are observed In the fleld at the tlme of Inspectlon. ftema merked NI Indicete no Inspectlon and�do ot mean no vlolatlon hes occurred. O PART 360 PERMIT ❑ ORDER ON CONSENT itrJ REGISTERED ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMEN4 ( � ❑ ❑ 1. Solid waste management facdity is authonzed and management occurs within approved area.360-1.7(a)(1),(b);360-1.8(h)(5) 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and- approved for management at the facility: oO ❑ ❑ a. Control Program.360-1.14(e)(1). � � ❑ ❑ b. Department Approved Faality for Specific Wastes.360-1.14(r);360-11.4(a),(m). �� ❑ ❑ c. Signs.360-11.4(c)*. 3. Operator maintains and operates facdity components and equipment in accordance with the permit and their intended use: �] ❑ ❑ a. Maintenance of Facdity Components/Site Grading.360-1.14(fl(1)*. .� ❑ ❑ b. Adequate Equipment.360-1.14(�(2)*. , 0- ❑ ❑ c. Drainage.360-1.14(�* 4. Operational records are available where reqwred: ' , ❑ !O ❑ a Unauthorized Solid Waste Records.360-1.14(i)(1), ❑ �7 ❑ b. Self Inspection Records.360-1.14(i)(2). ❑ � ❑ c. PermitApphcationRecords.360-1.14(Q(3). _ ❑ �] ❑ d. Monitoring Records.360-1.14(Q(4). ❑ �O ❑ e. Facdity Operator Records.360-1.14(u)(1)*. ❑ � ❑ f. Dady Log of Solid Waste.360-11 4(i)*. • OPERATION CONTROL �D_ ❑ ❑ 5. Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.14(j);360-11.4(e). f�, ❑ ❑ 6. Dust is effectively controlled,and does not constitute an off-Site nuisance.360-1.14(k). ,p ❑ ❑ 7. On-site vector populations are prevented or controlled,and vector breetling areas are prevented.360-1.14(I);360-11.4(e). �3 ❑ ❑ 8. Odors are effectively controlled so that they do not constitute a nwsance.360-1.14(m);360-11.4(e). WATER - �� ❑ ❑ 9. Solid waste is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1). ;r7" ❑ ❑ 10. Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2). ACCESS �� ❑ ❑ 11. Access to the faality is stnctly and continuously controlled by fencmg,gates,signs,natural barners or other suitable means.360-1.14(d)*. p ❑ ❑ 12. On-site roads are passable.360-1.14(n)*. � WASTE HANDLIPIG . ` �7 ❑ ❑ 13. Adequate storage of incoming solid waste is avadable.360-11.4(g)*. .Q, ❑ ❑ 14. Putrescible solid waste is removed when transfer containers are full,or within seven days of receipt.360-11.4(I). � ❑ ❑ 15. Processing,tipping,sorting,storage,compaction,and related actroities are m an enclosed or covered area(for transfer stations receiving more than 50,000 cublc yards or 12,500 tons of solid waste annually}.360-11.4(n)(1)*. � ❑ ❑ i 6. Incommg waste is weighed or measured before unloading(for transfer stations receiving more than 50,000 cublc yards or 12,500 tons of solid waste annually).360-11.4(n)(2)*. 17. Station is cleaned or washed down each day to prevent odors or other nuisance conditions(for transfer stations receiwng more than 50,000 cublc yards or 12,500 tons of solid waste annually).360-11.4(n)(3)*. OTHER On Continuation Sheet identify any other violations. * Does not apply to a registered transfer station. ' . I hereby acknowledge receipt of the � Facihty Copy of this Inspection Report sheet. _.�� al�(�lx-< ,�i_-,.�i�°,T/.� r <, � Individual m Responsible Charge(Please print) 1 i /� .ry ! / ,�+� t�'spector's Signature � =l • ,6 1't�'`" � _�.�-�ti `'""�"'�` � � t% Signature Date .-- , .;.,� . .-- , .,. _-w_-_- .r<'_.-.-Y,_� . _ � ;. . ��, ,.: +,.. . :M -_ -, .�wco��c�� . ;.- . .� . - . _ . . ., � .�: .,_ . . .-. , ; . 47-15-1 (1/98)—q DISTRIBUTION ROUTING -, � - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regional Office ., - DIVISION OF SOLID&HAZARDOUS MATERIALS YELLOW COPY—Central Office � - PINK COPY—Facdity _` - SOLID WASTE MANAGEM�NT FACILITY I(i11SPECTION REPORT GREEN COPY—Inspector , � � Continuation Sheet � FACILITY NAME LOCATION FACILITY NUMBER DATE TIME ' �:/au�r��,�[� � Cr� - r"v�c +��G,,�r S � ��'� G' � � � �� / r7 � ,�, INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES - .,;, ��I''� >I�I f�I L... t�� ! REGION WEATHER CONDITIONS DEC PERMIT NUMBER t= d C� �-,�rl �'/��h — — l — - SHEET CONTINUATION SHEET ATTACHED PART(S)360- � OF � ❑ Yes ,�No Attached � Violations of Part 360 are Sub�ect to Appiicable Civd,Administrative and Cnminal Sanctions Set Forth in ECL Article 71,� . and as Appropnate,the Clean Water and Clean Air Acts. - - Additional Vioiations May Be Noted on Sheet One of this Inspection Report. � - Provide site sketches,clanfication,supplemental information,locations of photographs or samples and/or locations of violations. � (Uncorrected violations must be descnbed in detail and located on a sketch). �r—.�_�—c_c_`",�=_—T�__ — _ `-�--�—�_,—�_-r=-,._� -=-r.= '�_._�__' � _—_' _—_r_—r=�--c _1___ ___ � � � , C �3 �� T� r„)A,()+ � '-�f� �'/n� �'� � ' ` �_�� ` '� ,� ; — ,�l� � ,�- s �;�. �� ;,. , _ ,;,� �; � . , ; . � � � , , .� , , -� ; , �� . � � , � , , . ► 1 � � _ �, , � � ,_ , . � � . . - , � � . , , . , . . . . . , , � � � � � ,I , t � , �`---'-_--'��l}�� +5 -- Ui7_�j-__�ft.�1 i__ '�t 5 "Fly !1�(�"��X�rYj ' `CU, _�� J [-� j ✓1C� fI'�1`;�,��r� � . i II �' -� ''- � -- , ---�= l- -; � , ; ;- , 1- -- =�----- - ; ----- -' - - -'� �� , , , ; �rz��,r��;r��,�1 , ; ; � . � ; , , � ; i ; , i P� . ! 1 I � , , th , � � ; ! � � T . � � : '� j` � f��f�.3�ie f,3 t�rP.�J�?r.� 5��,�p ul.� l�'u' l,,r � S�� `�''� 1� • i ��'JI. j�r'S'(cj' , � �`r7j i ��L � , , , II ;� � , , , . 1� . , , ; i . ; � �� , , ' , ; �1 -� — -- ---}- ,•- - ;- r---i---- -- ,--- ' �- -�-------�- ,--,-----,-- -�- ----'-- --�—�- -•-- - - - i ----------i- - ---- - - - j p , �� t , h li � � �J f�. �t1�r'^`Y✓�L t' j �'��°!1 S '�/L� I='�1 l.'i5 , �,+r�7�'r Y' � �/!X /� r r71�.� �., b- � It ( � � 1 � 0 1 i f . � � , ! i ' � � � ' � ' � i ` /4' I - � � . " , � ' ' .i , � � ' . , , " �I �; }'i� ,� i+')i'j ,}n , t ',";5 I t, ' v , I�; :!';-'rIl C , ' , I ` i ''-�-� � --- -� --' --`- '-- - - -- � - - --- - -r-- ---'----^--^- - - -�-- -�-+-- - -- -�---•- - - '- - -1 -- '- -�--' il i; �__ [yqf(�Ya��i(l' i (r,,;�' �; _i. � ,� 7t.d� �,� ��;� . v,1� ) , ,[_,v, I j''�- ( g f � /_! ir G'/i�1 i`.. � �� J , � i � � � � � !! � ' � , I � i � � � � ' � �, , I � i i � " j� � �I➢' { �--" '; S r' r� � i ' � . . � � I I � i �� ' �i _ � , � � , � ' ' , , � � � � � , . . i , lI _ , � � . I,' - - ---- ___ +---- -- = - +--�-- I - �- - --, -'----- - - - - � ------ --� -I - -- -- -- - - � -- ,- -I - - - -- �� +�� ' - ' ' ------- - � --- -- I � � � ' � I �� - ,I ' � , �� . I , � � , � ; i � � �'� � , j , r •- � < < � ; - ; , ' ;� i� � --, _ - � j , , ' ;- , ' �.\ , � i . � , , , , ; ; , � � 1 , ._� .,_- - --—- -.— - - - - .— -- -- --- - - — --- - , - - -- - - -----�- -,- --- — - - - - .-_� . , , -.--- -� -�—1i ` It ; - 1 , 1 �++. _ �_i j- ' ' ; . I: � � ' � � � , i� � _ � , , 11 �� f � � � ~' ��_ ; , � �� li ' ' ' ' I f .`� 1�� I � r i � ' , � � , ,I It " � //^}a ' ' , - ' ` � II_ ___ - . __ I ''__ ✓ � _ _ _—_ __4�.__' _ _ '__ ' _ .. _' _ '� __ ' _ ` _ _ _ _ � __ _ ` _ _' " _ ° - - ' � . - - � I hereby acknowledge receipt of the � � � � ' - . _ Facil�ry Copy of this inspection Report sheet. � rh�. r'i d"�( ?/1 I/.;.P/i.d/'�l!. � �-,' Indivi�al in Responsible Charge(Please pnnt) - i��i `� . " � ��^-�w-- c-��-'�€./`r r J� �/'?� _ r � ` �'. Inspe`ctor's Signature " - � ,Signature , ` - % Date . - � , ,�' ; -.. � . � -. _ , .��u�a�r��r�� . , . . . . . . , l . .., . . . f -� ��r _. , . . 47-15-1E(1/98)� ' DISTRIBUTION ROUTING NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regional Office - - �- DIVI510N OF SOLID&HAZARDOUS MATERIALS YELLOW COPY—Central Office � PINK COPY—Facility 6 NYCRR Subpart 360-11 GREEN COPY—Inspector SOLID WASTE MANAGEMENT F�4CILITY INSPECTION REPORT (For Use at Transfer Stations) FACILITY NAME LOCATION FACILITY NUMBER DATE TIME �' v'�t�� I S - �'Ll j� b!d G v ti�- � � � -2 � `� G' tl G' '7 9 G� C•� INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES .---- ��t.�[� .�)I�fr'�i L �'6'� .��✓l t'�UL1c..�fJ�� REGION WEATHER CONDITIONS DEC PERMIT NUMBER L)� �L 4.�I {�.J � � a� — / ' SHEET CONTINUATION SHEET ATTACHED PART(S)360- � OF i ❑ Yes .� No Attached Violations of Part 360 are Sub�ect to Applicable Ciwl,Adm�nistrative and Crimmal Sanctions Set Forth in ECL Article 71,and as Appropnate,the Clean Water and ,Clean Air Acts.Adddional and/or Multiple Violations May Be Descnbed on the Attached Continuation Sheet. Thls iortn la a record of conditlona which are observed In the fleld et the tlme of Inapectlon. _ � Rema merked NI Indicate no Inapectlon end do not mean no vlolatlon has occurred. ❑ PART 360 PERMIT ❑ ORDER ON CONSENT �� REGISTERED ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT �] ❑ ❑ 1. Solid waste management facility is authonzed and management occurs within approved area.360-1.7(a)(1),(b);360-1.8(h)(5). - j 2. Incoming solid waste is monitored by a control program for unauthonzed waste,and solid waste materials accepted are those authorized and � approved for management at the facdity: � ❑ ❑ a. Control Program.360-1.14(e)(1). ' y� ❑ ❑ b. Department Approved Facility for Specific Wastes.360-1.14(r);360-11.4(a),(m) � r�� ❑ ❑ c. Signs.360-11.4(c)*. 3. Operator maintams and operates.facility components and equipment in accordance with the permit and their intended use: � ❑ ❑ a. Maintenance of Facilrty Components/Site Grading.360-1.14(�(1)*. _ - � ❑ ❑ b. Adequate Equipment.360-1.14(�(2)*. . ❑ ❑ c. Dramage.360-1.14(�*. 4. Operational records are avadable Svhere required: ❑ � .❑ a. Unauthonzed Solid Waste Records 360-1.14(i)(1). ❑ � ❑ b. Self Inspection Records.360-1.14(i)(2). ❑ ❑ c. Permit Application Records.360-1.14(i)(3). ❑ �7" ❑ d. Monitoring Records.360-1.14(i)(4). ❑ ,757 ❑ e. Facdity Ope�ator Records.360-1.14(u)(1)*. ❑ � ❑ f. Dady Log of Solid Waste.360-11.4(i)*. � OPERATION CONTROL _ � ❑ ❑ 5. Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.14�);360-11.4(e). �I ❑ ❑ 6. Dust is effectively controlled,and does not constitute an off-Site nuisance.360-1.14(k). � ❑ ❑ 7. On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(I);360-11.4(e). . �`Ef ❑ ❑ 8. Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e). � , WATER - ,� ❑ ❑ 9. Solid waste is prevented from entenng surface waters and/or groundwaters.360-1.14(b)(1). � � ❑ 10. Leachate is mmimized through drainage control or other means and is prevented from entenng surfaCe waters.360-1.14(b)(2). dCCESS ��. ❑ ❑ 11. Access to the facility is stnctly and continuously controlled by fencmg,gates,signs,natural barriers or qther suitable means.360-1.14(d)*. ,�7 ❑ ❑ 12. On-site roads are passable.360-1.14(n)*. � WASTE HANDLIPIG / ❑ ❑ 13. Adequate storage of incoming solid waste is avadable.360-11.4(g)*. �. ❑ ❑ 14. Putrescible solid waste is removed when transfer containers are full,or within seven days of receipt.360-11.4(I). j� ❑ ❑ 15. Processing,tipping,sorting,storage,compaction,and related actiwties are in an enclosed or covered area(for transfer stations receiving more f than 50,000 cublc yards or 12,500 tons of solid waste annually).360-11.4(n)(1)*. �]' ❑ ❑ 16. Incoming waste is weighed or measured before unloading(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360-11.4(n)(2)*. • 17. Station is cleaned or washed down each day to prevent adors or other nwsance conditions(for transfer stations receiving more than 50,000 cublc yards or 12,500 tons of solid waste annually).360-11.4(n)(3)*. OTHER On Continuation Sheet identify any other violations. • Does not apply to a registered transfer station. , I hereby acknowledge receipt of the � Facility Copy of this Inspection Report sheet. � `I . �] 1/ � if%� `�i�'-i z-� �� 1 c.��,ll! �; f �`Individual in Responsible Charge(Please print) %�� J� ,, t:. _ t�] L/ ; In ector's Signature ' •'��'��'L'�'� t ��'��'l� �' `��` ° �� Signature I l Date =, � , . >'_ ,� '�. .. ' . ', ,�. .:. ... ..: .:. . `. ." .. . . _ ".' "., ,. _.,Ff�Cid.9�1(,�OPY 3- � ;- , � , �y � -,. '_ _ ', . .� , . , . - � _ _ �' _ . . . _ . - . ,�._ �� . r-^� _�-" ��1�� DISTRIBUTION ROUTING � NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY-Regional Office � ; DIVISION OF SOLID&HAZARDOUS MATERIALS YELLOW COPY-Central Office :(,�� PINK COPY-Faciiity . � SOL.ID 11VAS7'E IIflANAGEMENT F�ICILITI( iON�PEGTION REPORT �� GREEN COPY-Inspector Continuation Sheet . FACILIN NAME LOCATION - � - FACILITY NUMBER DATE TIME _.�vVT,+-�-�>i,�� L� ✓I�IL� C�G (avv��f�.- � r� � � � d � � C� r�? -? � �4 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES • ��r'�(�_ rJ l�F i�d(1 B'ti{ J 1`'� �/UG/�`.�G� • REGION WEATHER CONDITIOiVS DEC PERMIT NUMBER �� F��(JJ `1S °[� — — / — SHEET CONTINUATION SHEET ATTACHED PART(S)360- . � OF l ❑ Yes u'`No Attached - - Violations of Part 360 are Sub�ect to Applicable Civil,�Administrative and Criminal Sanctions Set Forth in ECL Article 71, - � and as Appropriate,the Clean Water and Clean Air Acts. • � - Addi4onal Violations May Be Noted on Sheet One of this Inspection Report. ' , . Prowde site sketches,clanfication,supplemental information,locations of photographs or samples andlor locations of wolations. - - _. (Uncorrected violations must be descnbed in detad and located on a sketch). . • - - -----0- ---- ---- ---- I,, ---- - - � I�-- -'c`.l��_� 1"j'E i � ��+�'fit1��-- `�2�1�. ��V}SS�,}�r=��,-- '_- - ,--=I=--_-- -- -=- _-___-=----i=-- - --- ---=+i �•__ � i + `.r`i � I '� . �t:� ;�L:c �j`�,.)�� i%(1�<<5l�:;'' G�i= rLG;�.;�t,l i r v}n(�i/�,L, ,s`a�C'{(r=�`"� ' , I � +, !_---_ __—_-'-- -- L---- - --� ---�-----�'---- =---,�- —--=J-_---- --I -----— �� ; I , . ; � � �./'�� JI! I �.�c�-,�'j�.�1 , � , , � , � I �, ;� � � � j . ' i I � i �j �' - �L�" , Cd9.5 �V��,G jrl.i: 1 'Z�5 �'ri�, i �j�11��.f; � . iv �� ,Jr� �!?rcr�/??r'?��=.. � i; '�i j , � E . } , ;� � i : i � , , ' , � . t . , � . i i . „ _ , _ . „- - - ---�-��,r� �r,�-c-; -- -- �----��+_L___----- -j- - --- --- - ----- -��.___-�-______ - __ �� il i .- � - - � f , � , i , I , , . , � ; i , , ' I j i ' , � , ,, , . I/ , , ;, i _ /.��1 Y,�q:t�l�"G ti u�'Y�i7< ' .'�rl��,�r� , ,lL� . �� f-�u;,Tr.la�-+,t�L, ��j1,1 t�I;�j � , �� , t C � � � . �, ;' � I � � ' I , ;, , , � `� � . ; � , . , , , , ��, ri�.� 1�! f? r � • ;n �,�,' �:i� • � � ..J✓ J_- ��L_(f__�l ILl l�_�------r3 �r'i r..� � ; �. ------ — --- ------- — .�_�_ --- .h' - - ------ - — --�- -- — ---- - --- ' �, � �-- i ,- � —�� _ _._ , _fi— � _�-,_— . _,� �, � . � , � 4 . , i ; . I � � ; . � ; , li . !� , — � dfN4�cLt. I UP��;;iri+i�/-% . �5r � fi��o�R�?t4• � ,r�r�.�I 5,.�,�ric ��=�rG I , . � , i, �, , i , ; I , , . , j . . � { . , I , ``j „ � , i�, f � V'(1n,�L_T_�l6;�F�--'-- - — �-----�---t------ � - - --- ----- � � ;i ,---- � ; --� -- - -�--�-- -fi- - - ---, �-- ! �, �I :--. - - -i-�,- - � ; i � , � . . � � . ; I � � ; � ,� '! , . 5 r r,� �t'�b�-,�6'l�, N. ( `�t� , :1`•'U . ; CG ��t�j �';��? i �r�t r>i:rc �y f � . , f � I ��/�/A)1 il✓F�/ , . I , � . � � � , . � � . � � � ii ;�---�----�---fi�_�—`-�I----I--i-1-�-, � -� ; ? -i--�----;I--1— _y.�.—I--,-�y_.��_��—.--li „ I ' _�� , i , , � �; I' , ' I � ., �j--------_- - �.,,�\\ 1 . � , i , } . I . , , . I � � , i; i I I , , , � , i I �t --- � -- } — —! _�t � ' � t � ! , � � , I i � ' I � , � I� �;� —i— ,—(— -..---�� . --; _-�-- _ -�--._-�____- -- — -�-------I� f� . ! . . ' , . �'��._�_� . i . ; , . j � . . , . � - �i i 1 �� i� • 1 � . � � � ��- l . ' , li li . 4 1 � � , � .�,y I . , � � ' �� ii � , , { ,� . , . I . . . i . �'^�1�`�_ , , , ! �` �__�-_----__--=------_ ��- --_-_--__--�---______-�--��--�--_-- - -- -- - r-_�----_J__-___ _____=R_� __ _ __ -�_, � I hereby acknowledge receipt of the ^ , �_ Facility Copy of this Inspection Report sheet. ��'f� - j� I�f t�;r,`,;� �/��!..e-t_;..�'��! `�'�� - � Indrvidual_in F�esponsible Charge(Rlease pnnt) /f � / � 9 � I 6j �1- t ,� 1 �,_--� � i" `.•Jr�f�<.��r� ��%��!�°��'�-? �-f `-%�ri ! ,��'�� Inspector's Signature = ; CEIVTFIA�.OFFICE COPI( � signature` - ' _, _ . � � � Date ' " . 'k ' ; -47-15-1 (1l98)� ° � � . ' DISTRIBUTION ROUTING ' ' NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY-Regional,Office _ � - DIVISION OF SOLID&HAZARDOUS MATERIALS YELLOW COPY-Central Office �;s�ef � - � PINK COPY-Facility � � ,' . � SOLID WASTE MANAGEMENT FACILITI( INSPECTION REPORT GREEN COPY-Inspector . - _ � - , � � Continuation Sheet � FACILITY NAME - - LOCATION FACILITY NUMBER - DATE TIME � Se�v7�j.�G� L�iv��rG�.- Gv-rc �.ya�v�r �� ' 1 7 � �0 � `� � -7 � �a IIVSPECTOR'S NAME . c CODE PERSONS INTERVIEWED AND TITLES , y��C� 5/il�e�tr�.. l�1 �f•�1 �,c.t,��1Jc.t� � REGION WEATHER CONDITIONS DEC PERMIT NUMBER �'� � . f(�-�ll.! ` �.yi '�-_ - l - $HEET .- CONTINUATION SHEET ATTACHED PART(S)360- � 1 OF � ❑ Yes F3'No , Attached , V�olations of Part 360 are 5ubject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71, , . and as Appropnate,the Clean Water and Clean Air Acts. Additionai Violations May Be Noted on Sheet One of this Inspection Report. : 'Provide site sketches,clarification,supplemental information,locations of photographs or samples and/or locations of violations. � , (Uncorrected violations must be descnbed in detad and located on a sketch). `_ _�_,�_r � R-=�_---- -'_-- —--__--_�-�----°_-__�=_----=' --_-, - -_-=-=-_- -_-- - '---—- I --==;1 ,_ !�L�l. , Cl.t�s'-> ;��: �,,��r'� �+13�!`��r , �1`/�5�'�i'.�� I , , �� , � , � . I� . � I - , I ' 7 ! ' ' � . � � , , I ' , . � , � . ' ' , � �. ! _ ' � - , ` n <A� ' _ i �- � ' � _ ' ; ; � , ;f _ �/ I �` �,�i�5 �t, I,Yi{.�i- JJJ! �!_ , �J31.,,i�'(! �{,f��i'il,�L ,SF � t!"•-;`t. � , � t , , , � � . . , ; � ', � � , 1�- � -- - - - r._ __��_��. ------ - - ----,--�--- —�- , ; ;- ;--�---- --�- --, � �_ __ ---- --- -------- �---._ , � �r�;7 .��'�r,J a�-•��/,J y' ' 1 � �l_ i ( 1 �I � i f •� I R � ! j !f il ' � � _ ; � � - � � � � ' � ; - ' � - � . i ; il �� — (1[� �,/!'a �l�r�r=i�c. � �� {. ;� : i t,tJ}i'�f1yAr� � }u , '� , �=- ' r��rl�l�'��'�5(�' ; ; i; I, , ' : ; • , ' � ' , �; � , , ' ' , � � , , ' � li I� ' i `,- � ` - � ' ? ' . ' � � , ' , � , , , �� i, t(f�„ ,d '�'-r s3�Ct � � i . 1 -- • --- - - -- --- - ----- - -- -- -— - ------ 'i �I --- -�- -- - -- -- �----!- - ------- -- , - - ------- --- - � f � � ` j � ' � , � , , � � , i � � � ` ; ; � ; ' i� _. ii ' _ f��r � t%'��r'�^i�� i.( _�k/�e(�V'c �ir/'aht;,2 �L f4ti� . !" ✓Gf I F�L. ,uv t�l�di�J`J`�L� j �� ' i� {I � � � , � , � , ' , ! , � , d � ; ; � � ; . , �, a ; I�- � - — ' - Y�t^�Y� �,1 >> -c`-�' -�--�'`F l('�."�i�, lI_ . r.J�-��T ri/J . . I I , 'I , � - -- - -'- - - i , -- r- -- - i- - - -- -��- -- - � - - -- ---j- - - - - -- �f i � . . , , E i � � II i - ( I�N4�' [ t i {J.1'G `r7 fE j��L' ,fS, � y!u_;'F� fc. ' o4-,C�7 Sv�r ,. rd'� -iH , I ' i!' �i ; � ; � G , � � _ , ; � j � � , . , . � , , � . , , , -� , , , , , , , , ;, , - , ; , „ ' � ,� t_I:�,i r/�. � , ' � , _ , � - - � -,- ----�i -- - - -�--- - - - - - - -- - ---- - � -- - - -- -�- - - - -- - --� -- � - - -----� �- �� i; ' ; i j i ' � � , ' i �' ;; _ S .r r; �p�lilkc�,�� f U ' `�� _� t: t"G �.r7✓ �,✓-; , ��,��,� !y' � ' . , '� I` � (� a � -, � � . , , � � � , , ; �' �; J�,��r ?�J�_ . , � , , , 'i r r � , I , ; '1- �- -- - '�--' '- -, - - - -_ -, '- - - . *- �-c--- ' - - t -i' - -- - i - - ' -i '- ` ' � .- � --- i � ' { ' , ' � `�-`..__�_...-•.__l...._.�. , t , i . it � � � ' ��; + , � �� ' . � 1 � . �, 'I '_ ' _ I_ ' _ _='I ' _"'_ _ __! _' ' _ _" � __ ' ' ___. . ' ' _ ' ' i_ " ' .� , . � ' � � �i , , , .�`�Y i , l,'r ' ' i . � . ' � �~�� ' ji - - - _- - , - -- -r � -.--•- = 1-. - _ --_ - - - -- _ -� - - �_-- - -- = -- '' _-_--� - '_ ' , . � . � • , � . - I hereby acknowledge receipt of the � _ , � Facilit�!Copy of this Inspection Report sheet. - -; � _ , . _ � ;'�lc�r,�� 1''� �'-�-� -�'�� -,, , , _ - Individual in F�esponsible Charge(Please print) - - ; � � � . - _ .. 1r i•v�l'.�.f� ��`�r�/'� ��'� - 'In�pector's Signature - - Signature" � � Date , __ - _ _ ._" "----� ..- .� � _ __- ,__ - . . . .- _ ��B�u`�� , , - ,_, � � - . f 1 �. . . . - - .- - _ _ : - � _ , - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION - - •- -�, � DIVISION OF SOLID AND HAZARDOUS MATERIALS � 6 NYCF?R Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [k�,voa] ' For Use at Yard Waste Com osting Facilities �FACILITY'NAME LOCATION � FACILITY N0. DAT TIME Town of Southold Composting Facility County Road 48,Cutchogue NY 52Y29 �� ;vv INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Igor Sikiric M 3-�� J� G� REGION SHEET OF CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 01 ❑Yes �o �,�� - 6�� ❑Yes ❑No Violations of Part 360 are Subject to'Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71. Additional and/or Multiple Violations May be Described on the Attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. '�I V GENERAL FACILITY MANAGEMENT ❑ 1. Facility is permitted�registered ❑,exempt�,or under order�,and solld waste management occurs within approved area.360-1 C' ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption, registration, and/or order.360-1.4(a)(2), 360-1.7(a) � �0 ❑ 3. Incoming solid waste is monitored by a controi program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. � ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ � 5.Operatlonal records are available where required.360-1.14(i);360-5.7(c)(1) ❑ ❑ 6.Sofid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ' ❑ ❑ 7.Access to the faciliry is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) �" ❑ ❑ S.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.14Q) �❑ ❑ 9. Noise levels are controlled to prevent excursions above the ailowable levels off-site.360-1.14(p) �❑ ❑ • 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA 0 ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) -` ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) � ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) • ❑ ❑ 14.Required separation distances are inaintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,uniess approved by the Department.360-5.7(b)(13) , MONITORING ❑ �❑ 16.Yard waste is analyzed for the parameters outlined in Tabie 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of this Inspection Report. ��-r�-� �,e.�,�G 1�1,��.�C �.�� - �.c,��-�' � Individual in Responsible Charge[Please print] Signature Date ' , Inspector's Signature �47-15-1 (1/98)-q DISTRIBUTION ROUTING ' NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY-Regional Office - DIVISION OF SOLID&HAZARDOUS MATERIALS � YELLOW COPY-Central Office � - PINK COPY-Facility SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY-Inspector - Continuation Sheet - FACILITY_NAME � LOCATION FACILITY NUMBER DATE TIME �rr�J��-�,,t� L," �_��. �LL;�,�. �j� S� �� 1 � �' � .? .� � ? � t� 3 J INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES _ _i��U'i� �3�;('F?r:� 1�1� l�; :�1n i::J�.tf d 1,�i L1 �. REGION WEATHER CONDITIONS DEC PERMIT NUMBER L�� '3� PJ �u J r - - l - � SHEET CONTINUATION SHEET ATTACHED PART(S)360- 9 OF� ❑ Yes r�..l No � Attached � • Vioiations of Part 360 are Sub�ect to Applicable Civd,Administrative and Criminal Sanctions Set Forth in ECL Article 71, and as Appropriate,the Clean Water and Clean Air Acts. Additional Violations May Be Noted on Sheet One of th�s Inspection Report. ' Provide site sketches,clanfication,supplemental mformation,locations of photographs or samples and/or locations of violations. . (Uncorrected violations must be described in detad and located on a sketch). . ----------- ----------------- -- --------- - ------ - - --- - - �------�- , --- - --,---- --- - - - �--- --- --- ----, -- -- -� ----- ----: -, - --- - -,-- - - - - , - , -r ---_--- i i , � � {_-" 1 , � , _ � , �-- Y� � --� �_ �_ _�, �, ,--; .,-�t-��s ---�:�� - ,:,ri�-� (��s. 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J I hereby acknowledge receipt of theJ � � �� j - " - '` Facihry Copy of this Inspection Report sheet. i /� r; (_ ��r _ r�/Aa�'�� n/��(.�ln�G , . �! f,t� .' � � � . - h Individual in Responsible Charge(Pleas�print) � ' .��i��- - r4 ��-�-�- � , � r , Inspector's Signature , Signature - Date � z:a;. - ' ' ss1-' r - .�- -.'+` -_`_, _ .. . _ ^` µ ��9V�� 1 V��Y •r , ,� � � _ r.J` . .' � . • . _ ,._a. L f .« %� , •, `•_ � ..' .-„- __ _ �:e,v,�,�+k;�.{�y,�-'>, - 47-15-1E(1/98)—q DISTRIBUTION ROUTING _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regional Office �� DIVISION OF SOLID&HAZARDOUS MATERIALS YELLOW COPY—Central Office � . PINK COPY—Facdity 6 NYCRR Subpart 360-11 GREEN COPY—Inspector SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT (For Use at Transfer Stations) FACILITY NAME LOCATION FACILITY NUMBER DATE TIME .�V ter.�'�ll�,� �`� 4 �� G. �'}C 1J'U�� S � / � 6C (f Ei :"� �� (� �' 1 � � �! INSPECTOR'S NAME � CODE PERSONS INTERVIEWED AND TITLES J~ {�. `}'i�I�i( C -- ��`�' ��"'� ��.cd 1}J�� REGION WEATHER CONDITIONS ' DEC PERMIT NUMBER �! {�t�f/J ��, �!� — � SHEET � CONTINUATION SHEET ATTACHED PART(S)360- "' � O� ❑ Yes ��] No Attached Violations of Part 360 are Sub�ect to Applicable Civii,Admirnstratrve and Criminal Sanctions Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Clean Air Acts.Additional and/or Multiple Violations May Be Described on the Attached Contmuation Sheet. Thla fortn ia a recoed of conditlona whlch ere observed In the fleld at the tlme of Inapectlon. . �% Rems marked NI Indlcate no Inapectlon e d d ot mean no vlolaUon has occurred. ❑ PART 360 PERMIT ❑ ORDER ON CONSENT REGISTERED ❑ EXEMPT ❑ COMPLAINT � NI V FACILITY MANAGEMENT ❑ ❑ 1. Solid waste management facdity is authorized and management occurs within approved area.360-1.7(a)(1),(b);360-1.8(h)(5). 2. Incommg solid waste is monitored by a control program for unauthorized waste,and sol�d waste matenals accepted are those authonzed and approved for management at the facdity: �� ❑ ❑ a. Control Program.360-1.14(e)(1). ' .C� ❑ ❑ b. Department Approved Facility for Specific Wastes.360-1.14(r);360-11.4(a),(m). �'J ❑ ❑ c. Signs.360-11.4(c)*. 3. Operator maintains and operates facility components and equipment m accordance with the permit and their intended use: ❑ ❑ a. Mamtenance of Facility ComponentslSrte Grading.360-1.14(�(1)*. - �� ❑ ❑ b. Adequate Equipment.360-1.14(�(2)* . - .�f ❑ ❑ c. Drainage.360-1.14(�*. 4. Operational records are avadable where required: ❑ `C). ❑ a. Unauthorized Solid Waste Records.360-1.14(i)(1). ❑ �O- ❑ b. Self Inspection Records.360-1.14(i)(2). ❑ �}- ❑ c. Permit Application Records.360-1.14(i)(3). ❑ D� ❑ d. Morntonng Records.360-1.14(i)(4). ❑ •� ❑ e. Facility Operator Records.360-1.14(u)(1)*. ❑ �] ❑ f. Dady Log of Solid Waste.360-11.4(i)* OPERATION CONTROL � „� ❑ ❑ 5. Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.14�);360-11.4(e). 0 ❑ ❑ 6. Dust is effectively controlled,and does not constitute an off-site nwsance.360-1.14(k). � ❑ ❑ 7. On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(I);360-11.4(e). .fT ❑ ❑ 8 Odors are effectively controlled so that they do not constitute a nwsance.360-1.14(m);360-11.4(e), , WATER - , �d ❑ ❑ 9. Solid waste is prevented from entering surtace waters and/or groundwaters.360-1 14(b)(1). (d ❑ ❑ 10. Leachate is minimized through drainage control or other means and is prevented from entering SUIfaCe waters.360-1.14(b)(2). ACCESS " '�E7 ❑ ❑ 11. Access to the facdity is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d)*. ,0 ❑ ❑ 12. On-site roads are passable.360-1.14(n)*. WASTE HANDLING . `Cy ❑ ❑ 13 Adequate storage of incoming solid waste is avaiiable.360-11.4(g)*. �7 ❑ ❑ 14. Putrescible solid waste is removed when transfer contamers are full,or within seven days of receipt.360-11.4(I). �3. ❑ ❑ 15. Processmg,tipping,sort�ng,storage,compaction,and related activities are m an enclosed or covered area(for transfer stations receiving more �,, than 50,000 cublc yards or 12,500 tons of solid waste annually).360-11 4(n)(1)*. '❑ ❑ ❑ 16. Incoming waste is weighed or measured before unloading(for transfer stations receiwng more than 50,000 cublc yards or 12,500 tons of solid waste annually).360-11.4(n)(2)*. � 17. Station is cleaned or washed down each day to prevent odors or other nwsance conditions(for transfer stations receiwng more than 50,000 cubic yards or 12,500 tons of solid waste annually),360-11.4(n)(3)*. � OTHER - � On Continuation Sheet identify any other violations. • Does not apply to a registered transfer station. � � I hereby acknowledge receipt of the �� Facility Copy of this Inspection Report sheet. _ r;f . •/ i t y /'� �r-+-G�.- G-L..-� �.- � E ,�i - Indiwdual in Responsible Charge(Please print) %,� tA� ; 11/ �-- �/�!'�t__ /'�Gt'A� ,/ C ��.? i f, In 'ctoPs Signature . � � �� `f f Signature � Date V � � � _ '_ _ - a P t .. � �-r ' ' . �C964Yi40 1,Y W,O�E'-,i� a _" v F. , . S . . e . r - �- , ' � a . . � , . .F ,� ,�, h, r*�=-,:.�_. .J ., -' <..'.,i.. ,..' , .. _ . . . ' . . s _ , _ . .. , , , � .. . , , , a . > > 't . �� NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION � DIVISION OF SOLID AND HAZARDOUS MATERIALS � 6 NYCRa? Part 360-5 SOL1D V19ASTE 9VIANAG�MEiVT FACILITY iNSPEGTIOfV I�EP�RT [kfh 1/04] [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO. DATE TIME Town of Southold Composting Facility County Road 48,Cutchogue NY 52Y29 �aG O .v� INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Igor Sikiric M �I� �� G S�Ia v�l�'Ti2 Gvn2,� .t��i D REGION SHEET OF CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 01 � ❑Yes �o GL�� '7s�� ❑Yes ,�'No Violations of Part 360 are Sub�ect to Applicable Civil,Administrative and Criminai Sanctions Set Forth in ECL Article 71. Additional and/or Multiple Violations May be Described on the Attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. �I V GENERAL FACILITY MANAGEMENT ❑ ❑ 1. Facdity is permitted�registered ❑,exempt❑,or under order�,and solid waste management occurs within approved area.360-1 �❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption, registration, and/or order. 360-1.4(a)(2), 360-1.7(a) �❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted'are those authorized and approved for management at the facility.360-1. ❑ ❑ 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5. Operational records are available where reqwred.360-1.14(i);360-5.7(c)(1) �❑ ❑ 6.Solid waste and leachate is prevented from entenng surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) �❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other swtable means.360-1.14(d) , ❑ ❑ 8. Solid waste,including biowing papers and litter,is sufficiently confined or controlled.360-1.14Q) � ❑ ❑ 9. Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10. Dust and odors are effectively controlled and do not constitute an ofF-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA � ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) �� ❑ 12.Ponding is minimized.360-5.7(b)(5) �❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the g� desired time frame.360-5.7(b)(6) �LV ❑ ❑ 14.Required separation distances are mamtained.360-5.7(b)(7) ,�❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) �,�( MONITORING ❑ J�.I ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) � � i hereby acknowledge receipt of this Inspection Report. � � f �. `L(o ' , 0 s In ividual in Respon ible Char e (Please print] Signa re D e Inspector's Signature 47-15-1E(1/98)--� DISTRIBUTION ROUTING NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regional Office - DIVISION OF SOLID&HAZARDOUS MATERIALS � _ YELLOW COPY—Central Office � PINK COPY—Facility fi NYCRR Subpart 360�1 1 GREEN COPY—Inspector . SOLID WASTE IVIANAGEMENT'FACILITY INSPECTION REPORT � � (For Use at Transfer Stations) FACILITY NAME LOCATION FACILITY NUMBER DATE . TIME savYEl�c --�t��sF-r�. �� , f��t�,��. � `t' 9a � 7 � � 0 7 � � o INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES J0G-U ,S'(�td'Z(C.. � .,7i✓'� �UG(1 �� $ �✓J �S`t " Cu�i �t.u�?ic� _ REGION WEATHER CONDITIONS DEC PERMIT NUMBER �I �L a"�t ��' � i — SHEET CONTINUATION SHEET ATTACHED PART(S)360- �OF � ❑ Yes �] No Attached Violations of Part 360 are Sub�ect to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Clean Air Acts.Additional and/or Multiple Violations May Be Described on the Attached Continuation Sheet. Thls foren Is a record of conditions whlch er�obaerved In the fleld et the tlme of Inspecflon. Rema marked NI Indicate no Inspectlon and do not mean no vloletlon has occurted. ❑ PART 360 PERMIT ❑ ORDER ON CONSENT }�REGISTERED ❑ EXEMPT ❑ COMPLAINT C PII V FACILITY MANAGEMENT � 1 � ❑ � ❑ 1. Solid waste management facdity is authorized and management occurs within approved area.360-1.7(a)(1),(b);360-1.8(h)(5).� 2. Incoming solid waste is monitored by a control program for unauthonzed waste,and solid waste materials accepted are those authorized and ' approved for management at the faaiity: - , ❑ ❑ a. Control Program.360-1.14(e)(1). _ � ❑ ❑ b. Department Approved Facdity for Specific Wastes.360-1.14(r);360-11.4(a),(m) � ❑ ❑ c. Signs.360-11.4(c)*. ' � 3. Operator maintains and operates facility components and eqwpment in accordance with the permit and their intended use: �. ❑ ❑ a. Maintenance of Facility Components/Site Grading.360-1.14(f�(1)*. i ❑ ❑ b. Adequate Equipment 360-1.14(fl(2)*. ❑ ❑ c. Dramage.360-1.14(�*. i 4. Operational records are avadable where required. ❑ � ❑ a. Unauthonzed Solid Waste Records.360-1.14(i)(1). ❑ ❑ b. Self Inspection Records.360-1 14(i)(2). ❑ � ❑ c. Permit Application Records.360-1.14(i)(3). ❑ �1 ❑ d. Monitoring Records.360-1.14(i)(4). ❑ �e�' ❑ e. Facdity Operator Records.360-1.14(u)(1)* ❑ �u ❑ f. Dady Log of 5olid Waste.360-11.4(i)* - � OPERATION CONTROL ❑ ❑ 5. Solid waste,including blowmg litter,is suffiaently confined�or controlled.360-1 14�);360-11.4(e). �� ❑ ❑ 6. Dust is effectively controlled,and does not constitute an off-Site nwsance.360-1.14(k). f� ❑ ❑ 7. On-site vector populations are prevented or controlled,and vector breedmg areas are prevented.360-1.14(I);360-11.4(e). � ❑ ❑ 8. Odors are effectroely controlled so that they do not constituxe a nwsance.360-1.14(m);360-11.4(e). � WATER - � ❑ ❑ 9. Solid waste is prevented from entenng surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10. Leachate is minimized through drainage control or other means and is prevented ffom ente�mg 5urface waters.360-1.14(b)(2). ` ACCESS /�l, ❑ ❑ 11. Access to the facility is strictly and contmuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d)*. ;,�f ❑ ❑ 12. On-site roads are passable.360-1.14(n)*. WASTE FIANDLIfdG � ❑ ❑ 13. Adequate storage of mcoming solid waste is avadable.360-11.4(g)*. � ❑ ❑ -14. Putrescible solid waste is removed when transfer containers are full,or within seven days of receipt.360-11.4(1). ,�57 ❑ ❑ 15. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area(for transfer stations receiving more / than 50,000 cublc yards or 12,500 tons of solid.waste annually).360-11.4(n)(1)*. �t7 ❑ ❑ 16 Incoming waste is weighed or measured before unloading(for transfer stations receiwng more than 50,000 cublc yards or 12,500 tons of solid waste annually).360=11.4(n)(2)*. � 17. Station is cleaned or washed down each day to prevent odors or other nwsance conditions(for transfer stations receiwng more than 50,000 cublc yards or 12,500 tons of solid waste annually).360-11.4(n)(3)*. OTHER On Continuation Sheet identify any other violations. * Does not apply to a registered transfer station. ' � I hereby acknowledge receipt of the J Facility Copy of th�s Inspection Report sheet. - .-f - i �r, �-�v'��.�' ;'t/t r -,./� 1/ Individual in Responsihle Ch`arge P se�printj , ' �� t��.�'r,�� ,� .�,�(,�1� -� �,/ ,1 1'ns ctor's Signature ,. Signafure - ,! `" �.-- ( Date , „ ._ � . -�', � , - ' _ � . • y , � _ . _. F�,��i�lY'1f�O�'Y��:. " _ _ , _ „ , .- � _, _ , �_ _ �' .-- . . , . ,-. ; `t.".> .`�.. .- ` .,'.. , �:""._ ` ",' ' �, � -_ ._�.'. . . _ . . . . _ - ' : . ' . " - - • ° - � NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION � DIVISION OF SOLID AND HAZARDOUS MATERIALS � 6 NY�RR Part 360-5 SOLID WASTE MAfVA��NiEiVT FAC1LlTY IfVSPECZION RlEPORT [ktn��oa] [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO. DA E , TIME Town of Southold Composting Facility County Road 48,Cutchogue NY 52Y29 �g �3v 9-(�� INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Igor Sikiric M ��l �v,��v;:�l REGION SHEET OF CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 01 � ❑Yes �No �(��r� ��r ❑Yes ❑No Violations of Part 360 are Subject to Applicable Civil, Administrative and Criminai Sanctions Set Forth in ECL Article 71. Additionai and/or Multiple Violations May be Described on the Attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1. Facdity is permitted�registered ❑,exempt�,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) � ❑ ❑ 3. Incoming solid waste is monitofed by a control program,and solid waste materiais accepted are those authonzed and approved for • management at the facility. 360-1. ❑ ❑ 4. Operator maintains and operates faalities and equipment m accordance with the permit and their intended use. 360-1. ❑ ❑ 5. Operational records are available where reqwred.360-1.14(i);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b}(3) � ❑ ❑ 7.Access to the facility is stnctly and continuously controlled by fencing,gates,signs or other swtable means.360-1.14(d) ❑ ❑ 8. Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.14(j) ❑ ❑ 9.Noise levels are controlled to prevent excurstons above the allowabie levels off-site.360-'1.14(p) ❑ ❑ 10.Dust and odors are effectively controlied and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a swtable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.36D-5.7(b)(5) ❑ ❑ 13.Windrow construction and turnmg frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) � ❑ ❑ 14.Required separation distances are inaintained.360-5.7(b)(7) � ❑ ❑ 15.Product is not stored for longer than 24 months, unless approved by the Department.360-5.7(b)(13) � MONITORING ❑ � ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) / ' I hereby acknowledge receipt of this Inspection Report. �--- -e�H a��CAnI G C1l-G �~ 3 d -0 7 Individual in Responsible Charge[Please print] Signature � Date / 1 D nspector's Signature } 47-15-1 (1/98)—q DISTRIBUTIOPf ROUTING� NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regional Office - DIVISION OF SOLID&HAZARDOUS MATERIALS YELLOW COPY—Central Office � PINK COPY—Facdity . SOLID �III/�STE M�4N�lC'aEME�11T FACILITV INSPECTIOf�fll REPOR� � GREEN coPv—��sPe�tor Continuation Sheet FACILITY NAME LOCATION FACILITY NUMBER DATE TIME SC�1��t}G� ' ��)�.t��"i!LL G'VTG�-!aG��- J� � � � 7 � � �' �% 7 / ,7 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES _ _ ��"z.JiC .�r��;t`t G �iY� _J t:/�'� ,�1(,i�1t,IC �fvc � . REGION WEATHER CONDITIONS DEC PERMIT NUMBER . Ci I C�.��,'f_ �U°�" — i SHEET CONTINUATION SHEETATTACHED PART(S)360- � OF � ❑ Yes O No Attached Violations of Part 360 are Sub�ect to Applicable Crvil,Administrative and Criminal Sanctions_Set Forth in ECL Article 71, � and as Appropnate,the Clean Water and Clean Air Acts Additional Violations May Be Noted on Sheet One of this Inspection Report. Provide site sketches,clanfication,supplemental information,locations of photographs or samples and/or locations of violations. (Uncorrected violations must be descnbed in detail and located on a sketch). _ ; - r�CL i"�Li-s � 7v �iu�!'S r�,�� j�:�S�rL� _ - - '- - -, - - -- - ; ( , I "�t—- ' f y,RN�I: ,(C. �f,i:�i t>>v _ {�a 7i,�✓1 ` - ' . � � f�l�� r 5`(_ i`J�/1I I_ �`1�V S J�,{/ �-f 1-' _ � _ _ _ _ "— _ " "' "`_'—__ '"r '"_ - " - '_ '_" '"_ _ _ "'_ _'--__ _' __'__ ' _'"__"'" —"_ ______' _ ' _' _ _ • 1 ' �,�i�f, V E � �7 5�i!(/� " _ __ __"_" _ ' � , __ ' _ _ ' ' ' � _ " _' _ i _�_ " ' ' _ ' _' _' , " , L,91..''tr!Ci �y , fei�u �7t 'r t i . ��'r.r;'r��z.r%1 - �'�;'-) .:� _��_.:�,t ,..� i�i ,,t� � - - ! , � , ' ' ' � � ' " ' ' ' - � , ' � , , �-+�' �.�� i�' , i rJ - -- - - - , - -- -, - _- -- i- - � --- - - - - - - ---�- - -- - -- -- - - - --- --- -- - - - - ---- - - ---- - - - -- --� - ------- - -------- ' ' � ' , ' � � l;n ' r ,'r ,a.z tc'y �� ,, t?Cr,•:,N/ �' �'�f¢� - -- - - - - ' � r i t tr �j ✓-r v;�L% ,+(,•S�',�I j f-�, " ��v - - - - - - , i ' � ' j - - -i"��f�'%�lL .��.- C�v�..i/-i ,�4.-- - - � - - ; - - ' -. �`� }1.'f/•JI� +✓L, L•'�,� � %� r , t'�� , ✓.� �•J �l�l^d;V,✓.ibY: , i /�-( +'f S , � , ' ' I' _ ' _ , , _ - - , _` _' ' ' '' ' � _ _- _ ' ��' r�� ('L+ .t)�J' - �`�I� �� -... � I.M L- ��/�Jdllr��' ' _ ' _ . ' _ _ _ _� , i ' ' ` - � - ' - � - - - - --- - , � ' � � ; � � � � �. - ' -, , ' - _. . . . _ � . ' ' ' � _ " ' ' . , ' , '_ � _ � ' 1 _ _ a L �_ ' _' ' _ " " _'_ __ _ _ __a_� __ _ — ' _ __ _.�-�_ ___—"_.__ _ � � � i ' i — _ "" ' ' _ _ '_ __'" _ _ ' "'_' '" _ _ ' ' ""_ '_—__ ' '__ '_ _ _ _ ' —_ ' _' _ _ ' _ ' "'_ _ ' "_'"_ __ _ ' ' _ ' "' _ '___' " _'_ _ I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. t '��4 d°1� � �r�rA��_ti.l i,/t'.� Indiwdual m Responsible Charge(Please pnnt) 5'� , � �,��...^-,��. !�_.t'ic�%.i—��-�~`-�.�i;/�G'/�`J V(I � �1 Inspector's Signature . Signature / ( Dafe l _ ,` -�-- , `_�=- " `,_, . ` __ . , _, . - � ," .' �d�a�0�0�� . ' ' . . , . , . � _ . . �� • �� m�� 47-21-3 (scc=11/02) New York State Department of Environmental Conservation - Division of Solid & Hazardous Materials 6 MYCRR PART 360-16 INSPECi'IOPI REPORT �� CON�TRUCTION AND DEMOLITYON DEBRIS PitOCESSING FACYLITY FACILITY NAME FACILITY NO. DATE TIME REGULATORY ��V''�1'�i�U I.✓,� ..�-' .5,;� ,((i�-r''� I�' %G 5 �3 �',I:o�✓ STATUS REGION WEA HER CONDITIONS Permitted FACILIIY LOCATION Registered , j, Under Order �v�G(-}' � " �)v r.0 i�J��.- �''I C��;,�J � f��' Exem pt ❑ �For Regis��r�d�aci9ata�s,ans ee��nl��r�b�'s�erns praa��d'ao�r�d. Violations of Part 360 are subject to applicable civil,a�ministrative and criminal sanctions set forth in ECL Article 71. Items marked NT indicate "no inspection"and do not mean that no violation has occured. �C PQ V FAQLITY MANAGEMENT � V ACCESS � � 1.Facdity is authorized and solid waste management occurs �� 18.Access to the facdity is adequately controlled. 360- within approved area.360-1.7(a),360-1.8(h)(i),(5),360-16.1 � 1.14(d�,36p-16.4(h) �� 2.Facility accepts only those solid waste materials author- '��-Q�19.On-site roads are passable.360-1.14(n),36o-i6.3(g)(4) ized for management at the fadlity.3601.14{e),(r),360- �-B-Q 20.Attendant is present during all operational hours to ib.i(a),(d),36o-16.3(h)(4),36016.4(b) control aaess and receive solid waste,where perma- --O-B-.B- 3,Facdity components are maintained and operated in nent operating equipment exists.350-1.14(c) acmrdance with authorization.360-1.14(�,360-16.4{a) -�-H-e-- 4.0&M Manual is maintained and available for reference •" yy/��Hpryp��G / and inspection.36a-16.4(a) � �] � � 21.Incoming waste is inspected before acceptance and the � � � 5.Operational records are available �Nhere required. /� C&D debns accepted is weighed or measured before 360-1.4(c),360-1.8(h)(8),360-1.14(e)(2),(�,360-16.4(b)(2),(i),(I) ' unloading.360-16.4(b)(2) �,� ❑ ❑ 22.Proper separat�on of materials and adequate supervr OPERATIONCONTROL sion is prowded to ensure that waste wood is unadulter- �f0 ❑ 6.Solid waste is sufficiently confined or controlled. ated and not contaminated if it is to be puiverized or 360-1.14(j),3b0-16.3(h)(4),360-16.4(b)(5) processed separately from other C&D.360-16.4(c)(3) � � 7, Dust is efFectively controlled. 360-1.14(k),350-16.3(g)(5), �0 � 23.Adequate storage for incoming C&D debris is avaifable. 360-16,3(h)(5),360-16.4(b)(5) l ,. 3bD-16.4(�(1) �{� � g,Vectors and vector breeding areas are efFectively pre- `� � � 24.Unauthorized solid waste materiai receroed at the '`r' vented/controlled. 36�-1.14(I),360-16.3(h)(5),360-16.4(b)(5) � facdity is removed within Z4 hrs. 360-16.4(f)(1) � � 9.Odors are effectively controlled. 36D-1.14(m), \�0 � 25.Processed and unprocessed C&D debris is not stored �, ' 360-16.3(h)(5),360-16.4(b){5) • uncovered at the faality for a period exceeding 30 --[�-{�-0-10.Adequate shelter for mobde eqwpment for routine main- ,<< days. 35ais.q(t�(Z)* tenance and repair is provided. 360-1.14(0) ,�� 26.Processed and unprocessed C&D debris is not stored in �� il.Noise leveis are controlled to prevent transmission of � endosed or covered storage for a period exceed�ng 90 . sound levels above the allowable levels off-site. � f.- deys. 360-16.4(fl(2)* 350-1.14(p),36Q-16.3(h){5),360-16.4(b)(5) � � � 27. Processed and unprocessed C&D debris storage pdes do _.--�-�-e--�2.Open burning occurs only in accordance with a Depart- � � not exceed ZO feet m height and the area at the base ment issued buming permit. 360-1,14(q) of the pile does not exceed 5,000 square feet. --8-$� 13.Facility has adequately heated and lighted shelters, safe 360-16.4(�(3) drinking water supply,sanitary toilet facilities and radio or }� � � Zg,C&D debris storage piles are not located in er.cavations telephone communications. 350-1.14(t) r"" ,� �� , or below normal grade. 3b0-16.4(fi�(3), 360-16.4 f 5 -�-8--8-�4.Facility operator has a copy of all applicable permits,con- �`�� Zg,A minimum separat�on distance of 25 feet is�maintained ditions, rnntingency plan, operations and maintenance � between C&D debns storage pdes and a minimum report and the most recent annual report. 360-1.14{u)(i) separation distance of 50 feet is mainiained between --a...0-�-15.An air monitoring program is implemented to monitor dust, C&D debris storage pdes and property boundaries. odors or other air pollutants at and emanating from the 360-16.4(�(3) faality, where required by the Department. ,� � � 30,Recyclables recovered from the C&D debris are not 36o-16.4(b)(5)(fv) �. / stored at the facdity for a period exceeding 60 calendar WATER � days.360-16.4(�(4) 16.Solid �vaste is prevented from entering surface waters �,�� 31.Screenmgs which meet all the requirements for an ��,❑ alternative dady cover material and screenings which � / and/or groundwaters. s6o-i.ia(b)(i) received an approval of a petit�on for a beneficial use (�`� � 17, Leachate is minimized and discharge to waters is pre- determination are not stored uncovered at the factlity ;�-�� sented/controlled. s50-i.ia(b)(2),360-16.3(�(2),360-16.4(g) for a period exceeding 15 calendar days.360-16,4(d)(1), 360-16.4(�(6) ,�`' OTHER --f' �- .� � �� 32.Telephone numbers to emergency response agencles ��'�,.Sr�1 f l L- ; �l,j l.f E,L`� .-- are conspicuously posted in all areas at facility where Name of�d�sp�ctor�tle (Please Print} telephones are availabie. 360-1.14{s) �� 1 _,�-��-�--33.All C&D dehris storage,processing, handling and tipping j.;��'��_ areas include appropriate functiornng fire detection and/ "Sygnature or protection equipment. 360-16.4(b)(4) �except the storage of recognizable uncontaminated concrete and other masonary ,� l� ,I�'ji�,L(� ��1C(� waste,asphalt pavement,brick,sod or rock that has not heen in contact with a spill Name of Facili Re resentative/Title Please Print from a petroleum product,hazardous waste or Industr(al waste and that(s not � p � � commin led with any other solld waste,360-16.4{�(5) ��'��"�`"P'� Continuatfon sheet(s)attached?: ❑Yes,_�ttl"ol Signature If Yes, Indicate the number of continuaYion s1ieets aitached �,2_ - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS � 6 NYCRR Part 360-5 SOLlD WASTE MANAGEME�IT FACiLiTY 1NS�ECTION REi�ORT [kfh 1l04] [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO. DATE TIME Town of Southold Composting Facility County Road 48,Cutchogue NY 5�Y28 �G I%3 (i� �/=.� INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Igor Sikiric M '�� g J�� REGION SHEET OF CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORD R 01 j I ❑Yes ❑No �' ❑Yes �o C.:LJ:;n`,�' yIP � Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71. Additional and/or Multiple Violations May be Described on the Attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. �I V GENERAL FACILITY MA�GEMENT ❑ ❑ 1. Facility is permitted, registered ❑,exempt 0,or under order❑,and solid waste management occurs within approved area.360-1 ,�❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a} ,�❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. �❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. � ❑ ❑ 5. Operational records are available where required.360-1.14(i);360-5.7(c)(1) �❑ ❑ 6. Solid waste and leachate is prevented from entenng surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) �' ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ,� ❑ ❑ 8. Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.14Q) ❑ ❑ 9. Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ��❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA �❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) � ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) � ❑ ❑ 14.f2equired separation distances are maintained.360-5.7(b)(7) � ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ �� 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowiedge receipt of this inspection Report. �� l �t�`� �S �Ur►�c Nr�c��c �./�f �--�-u-� ��a -3 -� 7 Individual in Responsible Charge[Please print] Signature r � Date - r � �.! ��i�'' ' � Rr �, (, r I �,`� // D Inspector's Signature �� 47-15-1E(1/98)—q - DISTRIBUTION ROUTING NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regio�al O�ce - DIVISION OF SOLID&HAZARDOUS MATERIALS YELLOW COPY—Central Office � PINK COPY—Facdity 6 NYCRR Subpart 360�11 GREEN COPY—Inspector SOLID WASTE MANAGEMENT FACILITY INSPECTION�REPORT (For Use at Transfer•Stations) FACILITY NAME LOCATION FACILITY NUMBER DATE TIME 5p�r��„L� 'i'S �'v�C�-�;,Gu�_ S� 1 �� 8 3 � J lG� l 5 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES �r�,2. 5�r��7rL. tI� J�r"t �•c�,��,�� REGION WEATHER CONDITIONS DEC PERMIT NUMBER v� GLvu � �7D°F _ , SHEET CONTINUATION SHEET ATTACHED PART(S)360- �OF t ❑ Yes � Attached Violations of Part 360 are Sub�ect to Applicabie Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71,and as Appropnate,the Clean Water and Clean Air Acts.Additional and/or Multiple Vioiations May Be Descnbed on the Attached Continuation Sheet. Thla Tortn Is a record of condftlons which are obseroed In the fleld at the time of Inapectlon. Rema marked NI Indlcate no Inspectlon and do at mean no vlolatlon hea occurred. ❑ PART 360 PERMIT ❑ ORDER ON CONSENT �EGISTERED ❑ EXEMPT ❑ COMPLAINT r�C NI V FACILITY MANAGEMENT ❑ ❑ 1. Solid waste management facility is authorized and management occurs within approved area.360-1.7(a)(1),(b),360-1.8(h)(5). 2. incoming solid waste is morntored by a control program for unauthorized waste,and solid waste matenals accepted are those authorized and approved for management at the facility: ❑ ❑ a. Control Program.360-1.14(e)(1). - � ❑ ❑ b Department Approved Facdity for Specific Wastes.360-1.14(r);360-11.4(a),(m). ❑ ❑ c. Signs.360-11.4(c)*. � 3. Operator maintains and operates facdity components and equipment in accordance with the permit and the�r mtended use: ❑ ❑ a. Maintenance of Facdity Components/Site Grading.360-1 14(�(1)*. �' ❑ ❑ b. Adequate Eqwpment.360-1.14(fl(2)*. - � ❑ ❑ c. Drainage.360-1.14(�*. 4. Operational records are available where required: ❑ ❑ a. Unauthonzed Solid Waste Records.360-1.14(i)(1). ❑ ❑ b. Self Inspection Records.360-1.14(i)(2). ❑ ❑ c. PermdApplicaUonRecords.360-1.14(i)(3) ❑ ❑ d. Monitoring Records.360-1.14(i)(4). ❑ ❑ e. Facility Operator Records.360-1.14(u)(1)*. ❑ ❑ f. Dady Log of Solid Waste.360-11.4(i)*. OPERATION CONTROL �❑ ❑ 5. Solid waste,including biowing litter,is sufficiently confined�or controlled.360-1.14Q);360-11.4(e). ❑ ❑ 6 Dust is effectively controlled,and does not constitute an off-site nwsance.360-1.14(k). - ' ❑ ❑ 7. On-sde vector populat�ons are prevented or controlled,and vector breeding areas are prevented.360-1.14(I);360-11 4(e). ❑ ❑ 8. Odors are effectrvely controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e). WATER - � ❑ ❑ 9. Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10. Leachate is minimized through dra�nage control or other means and is prevented from entering surface waters.360-1.14(b)(2). ACCESS ' �❑ ❑ 11. Access to the facility is stnctly and contmuously controlled by fencing,gates,signs,natural barners or other suitable means.360-1.14(d)*. , ❑ ❑ , 12. On-site roads are passable.360-1.14(n)*. WASTE HANDLING . � ❑ ❑ 13 Adequate storage of incoming solid waste is avadable.360-11.4(g)*. �❑ ❑ 14. Putrescible solid waste is removed when transfer containers are full,or within seven days of receipt.360-11.4(I). �7` ❑ ❑ 15. Processing,tipping,sorting,storage,compaction,and related actrvities are in an enclosed or covered area(for transfer stations receroing more than 50,000 cublc yards or 12,500 tons of solid waste annually).360-11.4(n)(1)*. �❑ ❑ 16. Incoming waste is weighed or measured before unloading(for transfer stations receiwng more than 50,000 cublc yards or 12,500 tons of sol�d waste annually) 360-11.4(n)(2)*. . 17. Station is cleaned or washed down each day to prevent odors or other nuisance conditions(for transfer stations receivmg more than 50,000 cublc yards or 12,500 tons of solid waste annually).360-11.4(n)(3)*. OTHER � On Continuation Sheet ide�tify any other violations. * Does not apply to a registered transfer station. I hereby acknowledge receipt of the _., Faality Copy of this Inspection Report sheet. a�J� /Yf +�� /��i 1��.��F/\. Individual in Responsible Charge(Please print) � � ;rA Ins tor's rcfnature Si ature� C-'�- � /� -� U� ,� 2,�i ( Date �. .': "., <.'. ._ `.: _ , '_: ..___ �_ :�: _ , . - - - - - -_� �FA�6�,��'Y-�O�Y-,• -y . . . . �. . �.;.` , . . .�,'. .'. . � _ __ .�'_. , . . , _..i . � '_ "' ' " _5 ".,y "�� ' " _ ' ` �' .f ' r -' . .. _, . � . - . , . .. , - . ,4 47-15-1 (1/98)—q DISTRIBUTION ROUYIWG _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATIOM WHITE COPY—Regional Office �� DIVISION OF SOLID&HAZARDOUS MATERIALS YELLOW COPY—Central Office _ PINK COPY—Facdity ' SOLID VIIASTE MANAGiEMEh1T FERCILITY If�1SPECTiOflO REPOFiY GREEN COPY—Inspector Continuation Sheet � FACILITY NAME , LOCATION FACILITY NUMBER DATE TIME �7C1 J��U�.J, l,. }- (: � !G S�-8�/J;j.� � �• � � � ? V �,l ,� (J �i �r : i� J INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES .�.�• �f r > ��/� � _.r.��.�.a� 5�"I 1 a// G. V`( � J ','�,� s-:7�i�e,,� f-d,� �F LIl9 REGION WEATHER CONDITIOiVS - DEC PERMIT NUMBER (�� F:LvU�i� �(�`'1� — — I — SHEET CONTINUATION SHEET ATTACHED PART(S)360- I OF � ❑ Yes �O�o Attached Violations of Part 360 are Sub�ect to Applicable Ciwl,Admin�strative and Cnminal Sanctions Set Forth in ECL Article 71, and as Appropriate,the Clean Water and Clean Air Acts. Additional Violations May Be Noted on Sheet One of this Inspection Report. Prowde site sketches,clarification,supplemental information,locations of photographs or samples and/or locations of violations. (Uncorrected wolations must be descnbed in detail and located on a sketch). ' �t�'d CI�,,S,�_�'� '�fa�'{�S; �? t=-'_ (',f�SS,��3(,� '.-- ,-- - - -- - '� - �.�,�r(=t( ( C��t� !{�4 �,�;i�� -��3 �.. 4��.5 �A(�f9i.�,:/(_ � rc�,� - ; ',- - - � - , ' - - - - , `------ - -- ------- ' � ' , - ---- --- - - ------ - - - - -- - -- -- ---- -- ---- ---- _ - ----- �- ---- - -- i , ' .:,�, _ �Ct l�1� 1�'`.� r : �a c, •"7r t �, L' -- - - - � • � - . - - - - - , - � , - ; - -; , i, ` 't'�_'' �k � �S,rl�',� trti�,S�.� �_.- �' t�f c�%t(�i,�/.ri�-- 5`sf �' �, ui� ; � ' , ; � '-- -- ----- ------ - -- - , � � ��N�� G S- -;R.r,-��,f-�-5 -- --�s - -L��,1`�• �--�r�'�J- - - , ----- ---- - - -- --.__- -- i - - � - - ' _ , , � � , , , , � ^ l'�v' G v x(�!, �i 7��u i��'- 1n.S{�j in,, . ,4,"; � ��j ' , , ' ' , ' ' , i - - - - . - ' , -- �'�„« U T;.-1�«t- l�,f'St�I t �3{�;rJ�,f ?'� �Sf} 's.c.,' �}�:F rf F-�yi n, - � '.- , _ � � (_�;cU''1d 1' �.1� - - - -- , ' .. . - - -, , , ,, , _- ---- ---- - ----- �- - - � --- - -- �- - - -- - - -• - -- - - -- -- -- --- -- - — ------ - i, , , - --- , , , - -, � . _ �� __ � _' . ' ,_ ' . , . ; � �'"` _`------ �� . ' ' . « ,- - - - ' - � , - �; { - - � -- � - - - , �� , � . � , — ---- --_ - -- ---- --- - - - -� --- - —i- --- -- --- -,-- - - - - -- -- ---- - - - - - - -- - - - - -- -- --- � � � - -- -, - - -, � � , ,� i ' � ' , „ , , ' , , , , � - - --� � - . - -- . , , „ , - , - - -- -- ---- -- - - - - - - - - -- --- - - - - - i�--- - ' - ' - -, -- - - - i - -�`� ��`' - - - - - -,-- ------- - - - - - ------- - ,--- , , - � - - - , . . � , ��' , , - , - - - . ; , � � - - - - � ' - -- - - - - - - - - -- - - --- - - - - - - -�- - -- - --- - -- - --- - - - ---- - - - - - - I hereby acknowledge receipt of the Facdity Copy of this Inspection Report sheet. ��/�� /� �! �) x''�L. 3 �t] L%J1� C. /�!.�C,� j �� Individual in Responsible Charge(Piease pnnt) t `� /�---� � � � ,��----�-�--�- e----`-�--=�" ��,- 3 -� 7 `: % Insp�ctor's Signature ,' Si'gnature ` Date , � � , . .L , < . . � ., . . .,�� , '. . . - � ��0�� • � . " _', ' . . . � . . , . , . , .� - � , . - - . _ - - � - � ' _ . � i NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS � 6 NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTIOIV REPORT �ktr,voa� For Use at Yard Waste Com ostin Facilities] FACILITY NAME LOCATION FACILITY NO. DA"[E TIME �r� �T c)t�� ^5 -G•�- ��- 5 v ' �U 3� "' � ;U INSPECTOR'S NAME � . CODE PERSONS INTERVI�WED AND T1TLE5 '�. � S 1 i►�� L � REGION SHEET OF CONTINUATIO�EET ATTACHED WEATHER CONDITIONS UNDER ORDER ❑Yes No n � .�-�v s �� ❑Yes �10 i Violations of Part 360 are Subject to Appiicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71. Additional andlor Multiple Violations May be Described on the Attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI� V GENERAL FACILITY MANAGEMENT ❑ ❑ 1. Facility is permitted�egistered�,exempt 0,or under order�,and solid waste management occurs within approved area.360-1 ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7{a) �❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materiais accepted are those authorized and approved for management at the facility.360-1. (�❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(i); 360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters andlor ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facjlity is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) � ❑ ❑ 8.Solid waste,inciud(ng blowing papers and litter,is sufficiently confined or controlled.360-1.14(j) (�❑ ❑ 9.Noise levels are controlled to prevent excursions above the ailowable levels ofF site.36D-1.14(p) �� ❑ 10.Dust and odors are effectively controlled and do not const�tute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA � ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) �❑ ❑ 12. Ponding is minimized.360-5.7(b)(5) � ❑ 13.Windrow construction and tuming frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6} �0 ❑ 14. Required separation distances are maintained.360-5.7(b)(7) ,�] ❑ ❑ 15. Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) , MONITORING ❑ �❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.1d. 360-5.7(c)(3) I hereby acknowledge receipt of this Inspection Report. r 2'�`'� ` � � S�J ��..0 � D ate e � � Si natur � Ind ivi dual in Responsible Charge [P ease print] 9 � �/ � � / D Inspector's Signature 47-15-1 (1/98)—q DI$TRIBUTION ROUTIIdG NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regional Office � DIVISION OF SOLID&HAZARDOUS MATERIALS YELLOW COPY—Central Office _ PINK COPY=Faality . SOLID 1NASTE MAf1l14GEMENT �/�f:ILITY 1�19SPECTION FiEPORT- GREEr�coPv—��sPeoto� Continuation Sheet FACILITY MAME LOCATION FACILITY NUMBER DATE TIME `_��7�'�;t:C� L� ��F�C�.. C�UiG I-�o L„�+z ..S � 5 I � � r� 3 1 D � l �� f� , � INSPECTOR'S NAME CODE- PERSONS INTERVIEWED AND TITLES �i'`C1'Li1t �/;ai�t�E � ��1 REGION WEATHER CONDITIOiVS DEC PERMIT NUMBER � G`E r r`1 i.��L Y LLc�=�`� �,,� �!" — — � SHEET CONTINUATION SHEET ATTACHED PART(S)360- P OF 1 ❑ Yes �7 No Attached Violations of Part 360 are Sub�ect to Applicable Crvd,Admirnstrative and Criminal Sanctions Set Forth in ECL Article 71, , and as Appropnate,the Clean Water and Clean Air Acts. Additional Violations May Be Noted on Sheet One of this Inspection Report Provide site sketches,clanfication,supplemental information,locations of photographs or samples and/or locations of violations. (Uncorrected violations must be described in detail and located on a sketch). i ' – �1��_ � �rt- �f��.�i t�t�f� L �kiSSuL f�� Q -- - - � - - - - - - - - - ' ' � �v'J �:�Y �.f'`'SJvp r- t�u5fi;/J ifr Lk�N"JFl1C C�',�('t�U fY51 P�°'!!� -- - � ' i,�/sh c� 4i 1 7 .i# %7 P� - - i , - , -- - � � - , ,- - - , -i - - - ; .. � lJi�t_ �✓` iE.J� 7 <? Jy0�J5 �'it4___-_�Yi!r✓-i� r�.j , L Y � - --- - - -- -- - � - --- --- ' - -- -- -- -------------- -- I , - - - , -' -- — -- - -- --- -- ,- -- -- � - '� t,4� �,n�'11�4-J�� 'Y��' `� > _ ��1r�YVl. � �}Fi ' I �; 2�.1�"/Jitr ' _ " ' ' ' ' _ ' ' � ��+�th,�tt vtF 1 'u�Lt4� 1'3tJV,�� di` �JYr�S��S • • ' ;, , � � , . � � , ' ��t L"•R_} t�L��S Vi,('Q'r./',�t i� YSt� �'. �+�r'�� %.T.t�� - - ' ' - -- - t�'f w-r' t f J /✓�!.,�- ��. ��t i i J u ' - - , , CJ , ; . - - - - - - - - -,- - -- -------- — ------------�� , - , - - - - - �- - , � � ,v� ��.Sr�.�z S �,��; �,�s� t n v1�,��-j—� - - ' �- - - - - � � � , � ' , � , � - ,- . �.._._._.._-:----.� � , , � , - - ' ' - - ' . ' ; ' � - , ; - -_ - � - : � , , `�----�-`_"`_ '.� , , - - - - -- ----- - --- - - - — - - � - -- -- --- �- - -- - -- - - � -- - - - - - —-- - -- --- --- ----- , - , - - � - � ' . , �`'----- • . � � ; _ . . _ ; _ ,_ � ; �- - ; -; -- ' � � , ' ; �--�_�,, - , � - - - , - - , � �, , , � , � - � - -- -- - - -- - - -- - - - - - f I hereby acknowledge receipt of the � �'� �� 4- Facihty Copy of this Inspection Report sheet. �i �l j # �'' ! ��c ��t/'t � %f/�7 !�Ci"i ..0 I� r `"lndwidual in•Responsible`Charge(Please prmt) ' , - � �;'�?�- 1 ��r t;r ?� t�� 1 !,��/�,/!�� ;,J `(j` In'spector's Signature � Signaiure � , ' �" " Date� � - . . ;� _• ..r ._. :_ �. . - a = . . .-. •.� ��{��@��C��l° . - - ,.. . . , - .. , � ' . . . _ , . . . ,;,-�, _ 47-15-1E(1/98)—q DISTRIBUTIOPI ROUTING NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION �NHITE COPY—Regional Office - DIVISION OF SOLID&HAZARDOUS MATERIALS YELLOW COPY—Centrai Office � - , PINK COPY—Facility 6 NYCRR Su�ipart 360�1 1 GREEN COPY—Inspector SOLID Wa4STE MANAGEMENT FACILITY INSPECTION REPORT . (For Use at Transfer Stations) FACILITY NAME - LOCATION FACILITY NUMBER DATE TIME ' �?-• l��/?,t�5�� a� { �?I,� _U lG IfU��sl�� .� c� j � !` � (� .,) � �, ! l INSPECTOR'S NAME . - CODE PERSONS INTERVIEWED AND TITLES —� 5rG(rf'rl_ �� REGION WEATHER CONDITIONS , DEC PERMIT NUMBER D1 � Z [.� Gt-�� 5�:��=� � - SHEET CONTINUATION SHEET ATTACHED PART(S)360- t OF � ❑ Yes } No Attached Violations of Part 360 are Sub�ect to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Clean Av Acts.Additional and/or Multiple Violations May Be Described on the Attached Continuation Sheet. Thls form Is a record of condltlona whlch are observed In the fleld at the tlme of Inspectlon. Rems merked NI Indlcate no Inspectlon end do not mean no vlolatlon has occurred. �PART 360 PERMIT � ORDER ON CONSENT ❑ REGISTERED ❑ EXEMPT ❑ COMPLAINT �C�NI V FACILITY MANAGEMENT �1 ❑ ❑ 1. Solid waste management facility is authonzed and management occurs within approved area.360-1.7(a)(1),(b);360-1.8(h)(5). 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authonzed and approved for management at the facdity: �-❑ ❑ a. Control Program.360-1.14(e)(1) �j� ❑ b. Department Approved Facdity for Specific Wastes.360-1.14(r);360-11.4(a),(m). . �:� ❑ ❑ c. Signs.360-11.4(c)*. � 3. Operator mamtains and operates facdity components and equipment in accordance with the permit and their intended use: ❑ ❑ a Maintenance of Facdity Components/Site Grading.360-1.14(�(1)*. �� ❑ ❑ b. Adequate Equipment.360-1.14(�(2)*. ❑ ❑ c. Dramage.360-1.14(�*. >> � 4. Operational records are avadable�vhere reqwred. • ❑ k7� ❑ a. Unauthorized Solid Waste Records.360-1.14(i)(1). ❑ � ❑ b. Self Inspection Records.360-1.14(i)(2). ❑ .� ❑ c. Permit Application Records.360-1.14(i)(3). ❑ ;0" ❑ d. Morntoring Records.360-1.14(Q(4). ❑ �`1 ❑ e. Facdity Operator Records.360-1.14(u)(1)*. ❑ ��,7' ❑ f. Dady Log of Solid Waste.360-11.4(i)*. . , OPERATION CONTROL �EJ` ❑ ❑ 5. Solid waste,including blowing litter,is suffic�ently confined•or controlled.360-1.14�);360-11.4(e). ❑ ❑ 6. Dust is effectrvely controlled,and does not constitute an off-Site nwsance.360-1.14(k). O ❑ 7. On-site vector populations are prevented or controlled,and vector breedmg areas are prevented.360-1.14(I);360-11.4(e). �3" ❑ ❑ 8. Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e). WATER - �❑ ❑ 9. Solid waste is prevented from entenng surface waters and/or groundwater§.360-1.14(b)(i). �L�❑ ❑ 10 Leachate is mirnmized through drainage control or other means and is preve�ted from entering surtace waters.360-1.14(b)(2). _ ACCESS � ❑ ❑ 11. Access to the facdity is strictly and continuously controlled by fencing,gates,signs,natural barriers or other swtable means.360-1.14(d)*. ❑ ❑ 12. On-site roads are passable.360-1.14(n)*. ' WASTE HANDLING ��,/❑ ❑ 13. Adequate storage of incoming solid waste is avadable.360-11.4(g)*. 4C�/❑ ❑ 14. Putrescible solid waste is removed when transfer contamers are full,or within seven days of receipt.360-11 4(I). " �e� ❑ ❑ 15. Processing,tipping,sorting,storage,compaction,and related actrvities are in an enclosed or covered area(for transfer stations receiving more than 50,000 cublc yards or 12,500 tons of solid waste annually).360-11.4(n)(1)*. �❑ ❑ i 6 Incoming waste is weighed or measured before unloading(for transfer stations rece�ving more than 50,000 cublc yards or 12,500 tons of solid waste annually).360-11.4(n)(2)*. 17. Station is cleaned or washed down each day to prevent odors or other nwsance conditions(for transfer stations receiving more than 50,000 cublc yards or 12,500 tons of solid waste annually).360-11.4(n)(3)*. OTHER � On'Continuation Sheet identify any other wolations. �* Does not apply to a registered transfer station. - , � � ,� ;� �/1 - I hereby acknowledge receipt of the � j , ., Faciiity Copy of this Inspection Report sheet. r �*�' j/ l ��i !`�d�a•E` L' �`�� '�.f.!�Ei' F ��il � i � �I"divy ual in Respopsible Charge(PI!ase print) � �7 �f�� /� � � " t Inspector's Signature '� �� '`��? � � Signat e , / Date � F. , ,-•� :p _'� , �.= _., . � '_'�.., ,._ . ".',. . ." , , . • , . . AFACI9�ITY COPYJi,".�} ,� ,. � ` ` _ ', ,� , .• , F ; . _ ,. ._.. . , � , ; F.