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HomeMy WebLinkAbout2005 J NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCRR Part 360-5 . SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Qdh 1/041 or Use at Yard Waste Composting Facilities FACILITY NAME LOCATION FACILITY NO. DATE TIME T- . toly ,M �s CU i�t�o G,✓o �g INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES yjrlr iNl t-�. �Gr'7'►/L I .�j�.�✓J ��3 �9 REGION SHEET OF CQNTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER OI [oil lk 1 [ ❑Yes o yJ v ❑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 NI V GENERAL FACILITY MGEMENT ❑ ❑ ❑ 1.Facility is permittedregistered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 NP''❑ ❑ 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�-17 ❑ 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.360-1.140);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) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 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 14--❑ ❑ 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 maintained.360-5.7(b)(7) tr❑ ❑ 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. Individual in Responsible Charge[Please print] U SignatureDate DE Irws rgnature i 47-15-1 E(2196)-27aDISTRIBUTION ROUTING NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ; DIVISION OF SOLID S HAZARDOUS MATERIALS WHITE COPY Regional Office YELLOW COPY Central Office 6 NYCRR Subpart 360.11PINK COPY SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY Inspector [For Use at Transfer Stations] FACILITY NO. DATE I TIME F TY NAME LOCATION �,� )q J t)� Cot, ' INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES J UG�IJG� S i s C `0 l.✓✓1� L - ,,*/(/ DEC PERMIT NUMBER REGION WEATHER CONDITIONS SHEET / CONTINUATION SHEET ATTACHED PART(3)36D- Attached of ❑Yes C�No Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Air Acts.Additional andlor Multiple Violations May be Described on the Attached Continuation Sheet. This form is a record of conditions which are observed in the field at the time of inspection items marked NI Indicate no inspection an do no mean no violation has occurred. ❑PART 360 PERMIT C]ORDER ON CONSENT REGISTERED El EXEMPT ❑COMPLAINT C NI V FACILITY MANAGEMENT management occurs within approved area.360.1.7(a)(1),(b);360.1.8(hH5) ❑ E] 1. Solid waste management facility is authored and ❑ ❑ 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: ❑ ❑ a. Control Program.360-1.14(e)(1) ❑ Specific Wastes.360 i.14(r);36011.4(a),(m) El b. Department Approved Facility for ❑ ❑ c. Signs.360.11.4(c)' rmit and their intended use O a 3 . Operator maintains and operates facility components and equipment in accordance with the pe a. Maintenance of Facility ComponenlslSite Grading.360.1.14(fHt)' ❑ ❑ b. Adequate Equipment.36o-1.14(fH2)' ❑ ❑ C. Drainage.360.11.4(9* - ❑ Q 4. Operational records are available where required: a. Unauthorized Solid Waste Records.360.1.14(1x1) b. Self Inspection Records.360-1.14(x2.) c. Permit Application Records.360-1.14(x3) ❑ ❑ d. Monitoring Records.360.1.14(x4) e. Facility Operator Records.360.1.14(upt)' ❑ ❑ 1. Daily Log o1 Solid Waste.360.11.40' OPERATION CONTROL S.Solid waste.Including blowing lifter,is sufficiently confined or controlled.360 1.140;36011.4(e) ❑ ❑ 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 breading areas are prevented.36D-1.14(Ir 360-11.4(e) ❑ ❑ 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 entering surface waters andlor groundwaters.3601.14(bx1) }ice ❑ ❑ 10. Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360.1.14(b)(21 ACCESS i ❑ ❑ 11. Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means. 360-1.14(d)- ❑ ❑ 12. On-site roads are passable.360.1.14(n)• WASTE HANDLING Q 0 13. Adequate storage for incoming solid waste Is available.36011.4011' 14. Putrescible solid waste is removed when transfer containers are full,or within seven days of receipt 36011.4(1)' ❑ ❑ 15. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area[for transfer stations receiving more than 50.000 cubic yards or 12,500 tons of solid waste annually).36o-11.4(nH1)' 16. incoming waste is weighed or measured before unloading[for transfer stations receiving more than 50,000 cubic yards or 12500 11 C3 tons of solid waste annually).360.11A(n)(2)' �-❑ ❑ 17. Station is cleaned or washed down each day to prevent odors and oat;err nuisance conditions[tor transfer stations receiving more more 50,000 cubic yards or 12,500 tons of solid waste annually] 360-11.4(n)(3)* ITHER 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. inspectors gnature V�ndiv dual,n espo i e arge ease print a• ignature REGIONAL OFFICE COPY e 47-21-3 (scc-11/02) New York State Department of Environmental Conservation - Division of Solid & Hazardous Materials Aft 6 NYCRR PART 360-16 INSPECTION REPORT -� CONSTRUCTION AND DEMOLITION DEBRIS PROCESSING FACILITY FACILITY NAME FACILITY NO. DATE TIME REGULATORY STATUS ,rut o L)q Permitted FACILITY LOCATION REGION WEAT ER CONDITIONS Registered y; Under Order �� D cGi - ► Exempt ❑ i.0 i G *for Registered Facilities,inspectonly for the items printed in red. Violations of Part 360 are subject to applicable civil,administrative and criminal sanctions set forth in ECL Article 71. Items marked NI indicate "no inspection"and do not mean that no violation has occured. (FACILITY MANAGEMENT V ACS ❑ ❑ 1.Facility is authorized and solid waste management occurs ❑ 18.Access to the facility is adequately controlled. 360- within approved area.360-1.7(a),350-i.8{h)(i),(5},360-16.1 1.14(d),360-16.4(h) 2.Facility accepts only those solid waste materials author- 19.On-site roads are passable.360-1.14(n),3611-16.3(g)(4) ❑ ❑ ized for management at the facility.360 1.14(e),(r),360- ❑ ❑ ❑ 20.Attendant is present during all operational hours to zed f)r m nage.3(nt at 360 26.4(b) control access and receive solid waste,where perma- ❑ ❑ ❑ 3.Facility components are maintained and operated in nent operating equipment exists.36o-1.14(c) accordance with authorization.36o-1.14(f),360-16.4(x) ❑ ❑ E] 4.O&M Manual is maintained and available for reference WASTE HANDLING and inspection.360-16.4(a) ❑ ❑ 21.Incoming waste is inspected before acceptance and the ❑ S.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 separation of materials and adequate supervi- OPERATION CONTROL f ❑ 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(j),360-16.3(h)(4),360-16.4(b)(5) processed separately from other C&D.360-16.4(c)(3) ❑ E] 7,Dust is effectively controlled. 360-1.14(k),360-16.3(g)(5), ❑ ❑ 23.Adequate storage for incoming C&D debris is available. 360-16.3(h)(5),360-16.4(b)(5) 360-16.4(f)(1) , [] 8.Vectors and vector breeding areas are effectively pre- ❑ ❑ 24.Unauthorized solid waste material received at the �T - ❑ vented/controlled. 360-1.14(l),360-16.3(h)(5),360-16.4(b)(5) facilityis removed within 24 hrs. 360-16.4(f)(1) ❑ ❑ 9.Odors are effectively controlled. 360-1.14(m), 25.Processed and unprocessed C&D debris is not stored 360-163(h)(5),360-16A(b)(5) - uncovered at the facility for a period exceeding 30 ❑ ❑ ❑ 10.Adequate shelter for mobile equipment for routine main- days.360-16.4(f)(2)= tenance and repair is provided. 36o-1.14(o) ❑ 26.Processed and unprocessed C&D debris is not stored in ❑ ❑ 11.Noise levels are controlled to prevent transmission of enclosed or covered storage for a period exceeding 90 sound levels above the allowable levels off-site. days.360-16.4(f)(2)* 360-1.14(p),360-163(h)(5),36&-16.4(b)(5) 27.Processed and unprocessed C&D debris storage piles do ❑ ❑ El12.Open burning occurs only in accordance with a Depart I ❑ not exceed 20 feet in height and the area at the base meet issued burning permit 360-1.14(q) of the pile does not exceed 5,000 square feet. ❑ ❑ ❑ 13.Facility has adequately heated and lighted shelters,safe 360-16A(f)(3) drinking water supply,sanitary toilet facilities and radio or ❑ ❑ 28,C&D debris storage piles are not located in excavations telephone communications. 360-1.14(t) or below normal grade. 360-16.4(f)(3), 360-16.4(f)(5) ❑ ❑ ❑ 14.Facility operator has a copy of all applicable permits,con- ❑ 29.A minimum separation distance of 25 feet is maintained dltions, contingency plan, operations and maintenance between C&D debris storage piles and a minimum report and the most recent annual report 36o-1.14(u)(1) separation distance of 50 feet is maintained between ❑ ❑ ❑ 15.An air monitoring prograr a is implemented to monitor dust, C&D debris storage piles and property boundaries. odors or other air pollutants at and emanating from the 360-16.4(f)(3) ed debris are not facility, where required by the Department ❑ 30.stored at the facilecyclbles ity 36016.4(b)(5xly) k-T fofr a period om the C&D xceeding 60 calendar days.360-16.4(f)(4) WATER31.Screenings which meet all the requirements for an ❑ ❑ 0 16.Solid waste is prevented from entering surface waters �T ❑ alternative daily cover material and screenings which and/or groundwaters. 360-1,14(b)(1) received an approval of a petition for a beneficial use ❑ ❑ ❑ 17,Leachate is minimized and discharge to waters is ore- determination are not stored uncovered at the facility sented/controlled. 360-1.-4(b)(2),360-16.3(f)(2),360-16.4(g) for a period exceeding 15 calendar days.360-16.4(d)(1), 360-16.4(x(6) OTHER 32.Telephone numbers to emergency response agencies Iv'� ❑ are conspicuously posted in all areas at facility where jName o nspector�tle (Please Print) telephones are available. 360-1.14(s) 11 [3 E] 33.All C&D debris storage,processing, handling and tipping areas include appropriate functioning fire detection and/ or protection equipment. 360-16.4(b)(4) at except the storage of recognizable uncontaminated concrete and other masonary waste,asphalt pavement,brick,soil or rock that has not been in contact with a spill from a petroleum product,hazardous waste or industrial waste and that is not Name of Facility Representative/Title (Please Print) commingled with any other solid waste.360-16.4(t)(5) r Continuation sheet(s)attached?: E]Yes No If Yes,Indicate the number of continuabo heets attached 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 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES i�J-�`� Jl�'1�� '�� ,�i,�1 ��J/.)�!�+..s✓� ���!) w•�y! � fdc%'i✓�i.v�rll{� REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1- SHEET 1 CONTINUATION SHEET ATTACHED PART(S)360- OF I ❑ Yes No Attached Violations of Part 360 are Subject to Applicable Civil,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 this Inspection Report. Provide site sketches,-clarification,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,�' r .�i� °T'/ ,, r (,2Uw74. ov UV 67�?Sc' 1 �1 L , , r I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Individual-in Responsible Charge(Please print) f rInspector's Signature- - FACU( ®PY Signature Date , r 'a, NEW YORK STATE DEPARTMENT OF ENV IR ONN MENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT fkfh 11041 For Use at Yard Waste Composting Facilities FACILITY NAME LOCATION FACILITY NO. DAT TIME Town of Southold Composting Facility County Road 48,Cutchogue NY 52Y29 03 �� ;SD INSPECTOR'S NAME TGODE PERSONS INTERVIEWED AND TITLES Igor Sikiric 'J1vtl &AX4,2reff 5uLIQ 4..S Ii: A, [REGIONTSHEEOF CONTINUATION S ET ATTACHED WEATHER CONDITIONS UNDER ORDER 01 , D Yes o /rF �I, D Yes D 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. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ ❑ 1.Facility is permitted6gistered❑,exempt 0,or under order O,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. ery ❑ ❑ 5.Operational records are available where required.360-1.14(1);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) ( 1 ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) El 119.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 'J*-❑ ❑ 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 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 kPr'❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10.,360-5.7(c)(3) I heAre ledge receipt of this Inspection Report Individ risible Charge[Please print] ignature Date D nspector's Signature i l 47-15-1 (1/98)--q = DISTRIBUTION ROUTING NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regional Office Aft dome DIVISION OF SOLID&HAZARDOUS MATERIALS YELLOW COPY—Central Office lqw PINK COPY—Facility SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY—inspector-7 Continuation Sheet FACILITY NAME LOCATION FACILITY NUMBER DATE> TIMcE ' Sov a�ir1L✓1 ( F C cJi [ !"I j/V,% S d S I � — C� � G 5 I.�0-10 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES 14 'd✓ 'J te fb4d REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET / CONTINUATION SHEET ATTACHED PART(S)360- M OF I ❑ Yes jQ o, Attached t Violations of Part 360 are Subject to Applicable Civil,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 this Inspection Report. Provide site sketches,clarification,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�li�f-+( i I c � lDv�,l'r, � i.;,171; -�.A�ur✓ t 1.•,4;.�t . ! �(<r�.j( ,_ „y r i - - - - - - VI & g" 1 i) 4,K G9( l },i n t/,JG r' r Mb ' I _✓t lei �l+rt it 1ti•v�5 r��w?�}��t,.,� 1)'LJ ���1�US / I,•t�� i-Iw� U` ic �S i ii , 111 V1 tV { L 11'F;'V� V"i I hereby acknowledge receipt of the ' r Facility Copy of this Inspection Report sheet. Individual in Responsible Charge(Please print) `' Inspector's Signature Signature = Date . 47-15-1 E(2 S%-27a NEW YORK STATE DEPAR7MENT OF ENVIRONMENTAL CONSERVATION DISTRIBUTION ROUTING it0 DIVISION OFISOL10&HAZARDOUS MATERIALS egional Office 6 NYCRR Subpart 360.11 YELLOW COPY RCentral Office SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GEENOCOPY Facility Inspector (For Use at Transfer Stations) FACILITY NAME LOCATION FACILITY NO. DATE TIME 'v- S C✓i�U,� ✓�� 15-1AT19al Y 13 INSPECTOR'S NAMECODE PERSONS INTERVIEWED AND TITLESa J i ,Zo4ovs� 2 REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEi P61 NUATION SH ATTACHED PART(S)36D— of L— ❑Yes No Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Air Acts.Additional and/or Multiple Violations May be Described on the Attached Continuation Sheet. This form Is a record of conditions which are observed in the field at the time of Inspection Items marked NI indicate no Inspection andro3of mean no violation has occurred. ❑PART 360 PERMIT ❑ORDER ON CONSENT PPEGISTERED ❑EXEMPT ❑COMPLAINT N V FACILITY MANAGEMENT C 1. Solid waste management facility is authorized and management occurs within approved ark 360.1.7(a)(1),(br 360.1.Mh)(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: ❑ 01a. Control Program.360.1.14(e)(1) ❑ C b. Department Approved Facility for Specific Wastes.360.1.14(r);360.11.4(a),(m) ❑ ❑ c. Signs.360.11A(c)- ❑ 3. Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ a. Maintenance of Facility Components/Site Grading.360.1.14(f)(1)• b. Adequate Equipment 360.1.14(8(2)' El o Drainage.360.11.4(fy ❑ 4. Operational records are available where required: ❑ Ela. Unauthorized Solid Waste Records.360.1.14(1)(1) ❑ ❑ b. Self Inspection Records.WO.1.14MM ❑ ❑ c. Permit Application Records.360.1.14(f)(3) 101 ❑ d. Monitoring Records.360.1.140(4) 11 e. Facility Operator Records.360.1.14(u)11)' 101 ❑ L Dally Log of Solid Waste.360.11.40• OPERATION CONTROL ❑ ❑ 5. Solid waste,Including blowing litter.Is sufficiently confined or controlled.3M1.14(p;NO-11.4(e) ❑ ❑ 6. Dust is effectively controlled,and does not constitute an off-site nuisance.360.1.14p0 ❑ ❑ 7. On-site vector populations are prevented or controlled,and vector breeding areas are prevented.36D-1.14(1);360.11.4(x) ❑ ❑ S. Odors are effectively controlled so that they do not constitute a nuisance.360.1.14(m);360.11.4(x) WATER ❑ ❑ 9. Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1) ❑ ❑ 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 facility 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 ❑ ❑ 13.Adequate storage for incoming solid waste is available.380-11.4(8)• ❑ ❑ 14. Putrescible solid waste is removed when transfer containers are full,or within seven days of receipt 360.11.4(1)• ❑ ❑ 15. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area[for transfer stations fes— receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360.11.4(nj(1)' L�f ❑ ❑ 16. Incoming waste is weighed or measured before unloading ifor transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually)•360.11A(nX2)' ❑ E] 17. Station is cleaned or washed down each day to prevent odors and other nuisance conditions(for transfer stations receiving more J* D re 50,000 cubic yards or t2,500 tans of solid waste annually].360 t14(n)(3)' tinuation Sheet Identify any other violations. NotApply To A Registered Transfer Station I hereby acknowledge reccpeipt,of the Facility Copy of this Inspection Report sheet. -/,I-ow C-5. Q G/JG FJt C L 4 nspecto s Signature —IndiTdua[Tlfesponsi018 Unarge Lrleasg ptintl VP REGIONAL OFFICE COPY NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID,AND HAZARDOUS MATERIALS 6 NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT Ikih 1/041 For Use at Yard Waste Composting Facilities FACILITY NAME LOCATION FACILITY NO. DAT TIME Town of Southold Composting Facility County Road 48,Cutchogue NY 52Y29 'INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Igor Sik]ric M 'wl �tJ.v GyLt/i - REGION I SHEET OF CONTINUATION SH ATTACHED WEATHER CONDITIONS, UNDER ORDER „01 ❑Yes o ' --,lye ❑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. C NI V GENERAL FACILITY MAN, GEMENT t' ❑ ❑ 1.Facility is permitted F. registered❑,exempt 0,or under order 0,and solid waste management occurs within approved area.360-1 �` ❑ ❑ 2.Fatality operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1 A(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. k❑ ❑ 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(1);360-5.7(c)(1) El El6.,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) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 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.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 , J ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I he by acknowledge receipt of this Inspection Report. Individual WResporisible Charge[Please print] V Signature Date C In or' ignature 47-21-3 (scc-11/02) New York Stade Department of Environmental Conservation - Division of Solid& Hazardous Materials okwo 6 NYCRR PART 360-16 INSPECTION REPORT S CONSTRUCTION AND DEMOLMON DEBRIS PROCESSING FACIUTV FACILITY NAME FACILITY NO. DATE TIME REGULATORY ' STATUS l � �'� �. � J� Permitted ❑ FACHM LOCATION REGIO WEAT ER CONDITIONS Registered ' t {. G u, c A,) (o- 01 C�- . 6S--`F- Exempt Exempt ❑ *For Registered Facilities,inspect only for the items printed in red. Violations of Part 360 are subject to applicable civil,administrative and criminal sanctions set forth in ECL Article 71. Items marked NI indicate "no inspection"and do not mean that no violation has occured. `c W V FACILnYMANAGEMENT V ACCESS ❑ 1.Facility is authorized and solid waste management occurs 11D ❑ ❑ 18.Access to the facility is adequately controlled. 360- within approved area.360-1.7(a),360-1.8(h)(1),(5),360-16.1 � 1.14(d),360-16.4(h) ❑ ❑ 2.Facility accepts only those solid waste materials author- 19.On-site roads are passable.360-1.14(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 16.1(a),(d),360-16.3(h)(4),360 16.4(b) control access and receive solid waste,where perma- ❑ vp 3.Facility components are maintained and operated in nent operating equipment exists.360-1.14(c) accordance with authorization.360-1.14(f),360-16.4(a) ❑ 4.O&M Manual is maintained and available for reference � � and inspection.360.16.4(a) ij�t] ❑ NG 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),(0,(1) unloading.360-16.4(b)(2) Qp��®N SQL ❑ ❑ 22.Proper separation of materials and adequate supervi- !!! sion is provided to ensure that waste wood is unaduiter- ❑ ❑ 6.Solid waste is sufficiently confined or controlled. ated and not contaminated if it is to be pulverized or 360-1.140),360-16.3(h)(4),360-16A(b)(5) processed separately from other C&D.360-16.4(c)(3) ❑ ❑ 7.Dust is effectively controlled. 360-1.14(k),360-16.3(g)(5), ❑ ❑ 23.Adequate storage for incoming C&D debris is available. 360-16.3(h)(5),360-16A(b)(5) 360-16.4(f)(1) r❑ ❑ S.Vectors and vector breeding areas are effectively pre- 1 ❑ ❑ 24.Unauthorized solid waste material received at the vented/controlled. 360-1.14(1),360-16.3(h)(5),360-16.4(b)(5) `f' facility is removed within 24 hrs. 360-16.4(f)(1) (� ❑ 9.Odors are effectively controlled. 360-1.14(m), ❑ ❑ 25.processed and unprocessed C&D debris is not stored �1 36016.3(h)(5),360-16.4(6)(S) uncovered at the facility for a period exceeding 30 ❑ 10.Adequate shelter for mobile equipment for routine main- days.360-16A(f)(2)* tenance and repair is provided. 360-1.14(0) ❑ ❑ 26.Processed and unprocessed C&D debris is not stored in ❑ 11.Noise levels are controlled to prevent transmission of enclosed or covered storage for a period exceeding 90 sound levels above the allowable levels off-site. days.36o-i6.4(f)(2)* 360-1.14(p),360-16.3(h)(5),360-16.4(b)(5) hq ❑ ❑ 27.Processed and unprocessed C&D debris storage plies do ❑ 12.Open burning occurs only in accordance with a Depart not exceed 20 feet in height and the area at the base ment issued burning permit. 360-1.14(q) of the pile does not exceed 5,000 square feet. ❑ -Fl 13.Facility has adequately heated and lighted shelters,safe 36o-16.4(f)(3) ��- drinking water supply,sanitary toilet facilities and radio or Pg ❑ ❑ 28.C&D debris storage piles are not located in excavations telephone communications. 360-1.14(t) or below normal grade. 360-16.4(f)(3), 360-16.4(f)(5) ❑ 14.Facility operator has a copy of all applicable permits,con- ❑ ❑ 29.A minimum separation distance of 25 feet is maintained ditions,contingency plan,operations 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 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 360-16.4(f)(3) facility, where required by the Department. ❑ ❑ 30.Recyclables recovered from the C&D debris are not 360-16.4(b)(5)(Iv) stored at the facility for a period exceeding 60 calendar WATEREl days.360-16.4(f)(4) ❑ E] 16. E] 31.Screenings which meet all the requirements for an 1.14(6)(1)16.Solid waste is prevented from entering surface waters alternative daily cover material and screenings which ko nd/or groundwaters. 360received an approval of a petition 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), 360-16A(f)(6) t Sj(/jf�i V � ❑ 32.Telephone numbers to emergency response agencies \ are conspicuously posted in all areas at facility where N me of I597 nsp r tie (Please Print) telephones are available. 360-1.14(s) ❑ 33.All C&D debris storage,processing,handling and tipping areas include appropriate functioning fire detection and/ _ ig ature or protection equipment 360-16.4(b)(4) 10 CC,r i OP�C e�G l� r`►G�n�sF�,�3'7;0 7-_-B1A/ *except the storage of recognizable uncontaminated concrete and other masonary waste,asphalt pavement,brick,soil or rock that has not been In contact with a spill Name Of Facility Representative/Tltle (Please Print) from a petroleum product,hazardous waste or industrial waste and that is not n comml ted with any other solid waste.360-16A(f)(5 Continuation sheet(s)attached?: ❑Yes a No Signature If Yes,Indicate the number of continuation sheets attached 47-21-3 (scc,11/02) New York State Department of Environmental Conservation - Division of Solid,&Hazardous Materials 6 NYCRR PART 360-16 INSPECTION REPORT �a CONSTRUCTION AND DEMOLITION DEBRIS PROCESSING FACILITY FACILriY NAME FACUW NO. DATE TIME REGULATORY 5 0-r57a q Q_ 08 03 Ds A).' 30 STATUS , FACIL IlY LOCATION REGION WEAT ER ONDITIONS Permitted E3GLRegistered Ob Gr Z. F Unci Exempt ❑ *For"istered Facilities,Inspect only for the items printed in red. Violations of Part 360 are subject to applicable civil,administrative and criminal sanctions set forth in ECL Article 71. r Items marked NI indicate "no inspection"and do not mean that no violation has occured. c M V FACILTrYMANAGEMENT �,M H ACCESS ❑ ❑ 1.Facility is authorized and solid waste management occurs LI ❑ 18.Access to the facility is adequately controlled. 360- 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- ❑ 19.On-site roads are passable.360-1.14(n),360-16.3(g)(4) ized for management at the facility.3601.14(e),(r),360- ❑ 20.Attendant is present during all operatlonal hours to 16.1(a),(d),360-16.3(h)(4),36016.4(b) control access and receive solid waste,where permia- ❑]'❑ 3.Facility components are maintained and operated in nent'operating equipment exists.360.1.14(c) accordance with authorization.360-1.14(1),360.16.4(a) ❑ ro 4.O&M Manual is maintained and available for reference WASTEHANDLING and inspection.360-16.4(a) A❑ ❑ 21.Incoming waste is Inspected before acceptance and the �[3 135.Operational records are available when:required. C&D debris accepted is weighed or measured before 360-1.4(C),360-1.8(h)(8),360-1.14(e)(2),(0,360-16.4(b)(2),(0,(I) unloading.360-16.4(b)(2) ❑ 22.Proper separation of materials and adequate supervi- OPERATAGN CONTROL sion Is provided to ensure that waste wood is unadulter- Ar ❑ 6.Solid waste is sufficiently confined or controlled. ated and not contaminated if it is to be pulverized or 360-1.14()),360-16.3(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),360-16.3(g)(5), ❑ 23.Adequate storage for incoming C&D debris is available. 360-16.3(h)(5),36G-16.4(b)(5) ' 36046.4(f)(i) . ❑ 8.Vectors and vector breeding areas are effectively pre- -❑ [324.Unauthorized solid waste material received at the vented/controlled. 360-1.14(0,360-16.3(h)(5),360-16.4(b)(5) facility is removed within'24 hrs. 360-16.1(f)(1) ❑ ❑ 9.Odors are effectively controlled. 360-1.14(m), [3 25.Processed and unprocessed C&D debris is not stored 360-16.3(h)(5),360-16.4(b)(5) uncovered at the facility for a period exceeding 30 ❑ KE] 10.Adequate shelter for mobile equipment for routine main- days.36D-16.4(f)(2)* . tenance and repair is provided. 3604.14(o) (�.❑ ❑ 26.Processed and unprocessed C&D debris is not stored in 1 ❑ ❑ 11.Noise levels are controlled to prevent transmission of t`i enclosed or covered storage for a period exceeding 90 sound levels above the allowable levels off-site. days.360-16.4(f)(2)* 36D-1.14(p),360-16.3(h)(5),360.16.4(b)(5) [g-❑ ❑ 27.Processed and unprocessed C&D debris storage plies do ❑ ❑ 12.open burning occurs only in accordance with a Depart n not exceed 20 feet in height and the area at the base ment issued burning permit 360-1.14(q) of the pile does not exceed 5,000 square feet. El KO 13.Facility has adequately heated and lighted shelters,safe 360-16.4M(3) ddnidng water supply,sen"toilet facilities and radio orZ8,C&D debris storage piles are not located in excavations telephone communications. 360-1.14(t) J21-0 © or below normal grade. 360-16.4(f)(3),360-16.4(f)(5) ❑ ❑ 14.Facility operator has a copy of all applicable permits,con- 29.A minimum separation distance of 25 feet is maintained ditions,contingency plan,operations and maintenance fit' 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 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 the3116.4(f)(3) facility, where required by the Department. �60 ❑ 30.Recyciables recovered from the C&D debris are not 360.16A(b)(5)(ty) stored at the facility for a period exceeding 60 calendar WATER days.360-16.4(f)(4) ❑ ❑ 31.Screenings which meet all the requirements for an 1313 16,Solid waste is prevented from entering surface waters alternative daily cover material and screenings which and/or groundwaters. 360-1.14(b)(1) received an approval of a petition 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), 360-16.4(f)(6) OTHER I� sl�l I L �NV � J' &[3 [332.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where Name o I sp r/Title (Please Print) telephones are available. 360.1.14(s) ❑ ❑ 33.All C&D debris storage,processing,handling and tipping areas include appropriate functioning fire detection and/ XSIgnKW, or protection equipmetiL 360-16.4(b)(4) �..e *except the storage of recognizable uncontaminated concrete and other masonry -ac t jtlG C �N /Q q Nf i=�`/� s�r y % 1w1 waw,asphalt pavement,brick,soli or mck that has not been in contact with a spill Name of Facility Representative/Title itie (Please Print) from a petroleum produc%hazardous waste or Industrial waste and that is not commingled with any other solid waste.360-16. 4tlt�-� Continuation sheet(s)attached?: ❑Yes No Signature If Yes,Indicate the number of continuatio eats attached J _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION v DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCRR Part'360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [kfh 11041 [For Use at Yard Waste Composting Facilities FACILITY NAME LOCATION FACILITY NO. DOR A E TIME Town of Southold Composting Facility County Road 48,Cutchogue NY 52Y29 a:3 % O INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Igor Sikiric M }I V'I 150A&,f 0C* '161 L ✓ -1114G6iL- REGION SHEET 'OF I CONTINUATION S_UEET ATTACHED I WEATHER CONDITIONS UNDER ORDER 01 ❑Yes Alflo a �o} ❑Yes ❑No Violationt 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 NI V GENERAL FACILITY MffGEMENT ❑ 1.Facility is permitteSN,registered❑,_exempt 0,or under order 0,and solid waste management occurs withimapproved 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) l ❑ ❑ 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(1);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) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise leveis'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) QQQ 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 timeframe.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are Maintained.360-5.7(b)(7) P--❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ El 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) 1 hereby acknowledge receipt of this Inspection Report. m./�9fn Individual in Responsible Charge[Please print] Signature Date D ector's ignature ' 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 6 NYCRR Subpart 36011 GREEN COPY-Inspector SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT (For Use at Transfer Stations) FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Cp -14 � n � � -�OUTD 5 /10 10 10 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES 6- c Sll-(,1?tL M T)"'1 60,0G4,), i� -r4o&`1 A-4k1)(1,1- REGION WEATHER CONDITIONS DEC PERMIT NUMBER 01 - SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF i_ ❑ Yes o Attached Violations of Part 360 are Subject 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. This form Is a record of conditions which are observed In the field at the time of Inspection. Rome marked NI Indicate no Inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ ORDER ON CONSENT REGISTERED ❑ EXEMPT ❑ COMPLAINT 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 monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility: ❑ ❑ a. Control Program.360-1.14(e)(1). ❑ ❑ b. Department Approved Facility for Specific Wastes.360-1 14(r);360-11.4(a),(m). ❑ ❑ c. Signs.360-11.4(c)*. y 3. Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ a. Maintenance of Facility Components/Site Grading.360-1.14(f)(1)*. q_ ❑ ❑ b. Adequate Equipment.360-1.14(f)(2)*. /❑ ❑ ❑ c. Drainage.360-1.14(0*. 4. Operational records are available where required. ❑ ❑ a. Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ ❑ b. Self Inspection Records.360-1.14(i)(2). ❑ ❑ c. Permit Application Records.360-1.14(1)(3). ❑ ❑ d. Monitoring Records.360-1.14(1)(4). ❑ ❑ e. Facility Operator Records.360-1.14(u)(1)*. ❑ ❑ f. Daily Log of Solid Waste.360-11.4(1)*. OPERATION CONTROL ❑ ❑ 5. Solid waste,including blowing litter,is sufficiently confined-or controlled.360-1.140);360-11.4(e). ❑ ❑ 6. Dust is effectively controlled,and does not constitute an off-site nuisance.360-1 14(k). r ❑ ❑ 7. On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);360-11.4(e). /ET ❑ ❑ 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 1s prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10. Leachate 1s minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2). ACCESS lEr ❑ ❑ 11. Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers 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 scud waste 1s available.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). ❑ ❑ 15. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360-11.4(n)(1)*. �T ❑ ❑ 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 odors or other nuisance conditions(for transfer stations receiving 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 ly to a registered transfer station. I hereby acknowledge receipt of the f Facility Copy of this Inspection Report sheet. IndlviLal 1n Responsi Ie Charge(Please print) ' Ipector's Signature Si-gfiature Date 47-15-1 (1/98)—q DISTRIBUTION ROUTING • NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regional Office Am VENOM DIVISION OF SOLID&HAZARDOUS MATERIALS YELLOW COPY—Central Office 6 lqw PINK COPY—Facility SOLID WASTE MANAGEMENT,.FACILITY INSPECTION REPORT GREEN COPY—Inspector Continuation Sheet FACILITY NAME LOCATION FACILITY NUMBER DATE TIME 50u ni-Lit,0 L r C u 4-a 6,j� -r S 7 ? (93 -171310 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES )r'l 60,XCl6f;-s)rl r'sL rC ,i% vV/,/-,4 ,jyZ REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET ` `CONTINUATION SHEET ATTACHED PART(S)360- ; 1 OF + ❑ Yeso Attached Violations of Part 360 are Subject to Applicable Civil,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 this Inspection Report. Provide site sketches,clarification,supplemental information,locations of photographs or samples and/or locations of violations. (Uncorrected violations must be described in detail and located on a sketch). ITO IL I — �� 4.71-i t fi -� - - — - _ _ I - i I Li I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. IndividCal in Responsible Charge(Please print) inspector's Signature Signature Signature Date CwCA T//O } 47-21-3 (sec-11/02) _ New York State Department of Environmental Conservation - Division of Solid&Hazardous Materials - 6 NYCRR PART 360-16 INSPECTION REPORT Abd _bo CONSTRUCTION AND DEMOLITION DEBRIS PROCESSING FACILI'T'Y FAC(LI7Y NAME FACIL'1TY NO. DTE TIME REGULATORY SDj i�(,h 41 Q10 �, 0-7 li r' 1I:(,o srATus REGION WEA CONDITIONS Permitted FACILITY LOCATION Registered Under Order <iGtNa PF- Exempt ❑ *For Reclistered Facilities,inspect only for the items printed in red. Violations of Part 360 are sul�jectto applicable civil,administrative and criminal sanctions set forth in ECL Article 71. Items marked NI indicate "no inspection"and do not mean that no violation has occured. C M V FACILITY MANAGEMENT V ACCESS RM ❑ 1.Facility is authorized and solid waste management occurs ❑ ❑ 18.Access to the facility is adequately controlled. 360- within approved area.360-1.7(a),3,60-1.8(h)(1),(5),360-16.1 1.14(d),360-16.4(h) ❑ 2.Facility accepts only those solid waste materials author- ❑'=19.on-site roads are passable.360.1.14(n),360-16.3(g)(4) ized for management at the facility.3601.14(e),(r),360- B-B-�20.Attendant is present during all operational hours to 16.1(a),(d),360-16.3(h)(4),360 16.4(4) control access and receive solid waste,where perma- "Ej-Ej-ET--3.Facility components are maintained and operated in nent operating equipment exists.360-1.14(c) - accordance with authorization.360-1.14(f),360-16.4(a) ❑ ❑ ❑ 4.O&M Manual is maintained and available for reference WASTEHANDLING and Inspection.360-16.4(a) 0 21.Incoming waste Is inspected before acceptance and the �r❑ ❑ S.Operational records are available where required. 'OrmC&D debris accepted is weighed or measured before 360.1.4(c),360-1.8(h)(8),360-1.14(e)(2),(0,360-16.4(b)(2),(0,(I) unloading.360-16.4(b)(2) ❑ 22.Proper separation of materials and adequate supervi- OPERATION CONTROL 015 sion is provided to ensure that waste wood is unaduiter- ❑ ❑ 6.Solid waste is sufficiently confined or controlled. ated and not contaminated if it is to be pulverized or 360-1.14()),360-16.3(h)(4),360-16.4(b)(5) processed separately from other C&D.360-16.4(c)(3) I'�7.P'f ❑ 7.Dust is effectively controlled. 360-1.14(k),360-16.3(g)(5), Q-0 ❑ 23.Adequate storage for incoming C&D debris is available. 360-16.3(h)(5),360-16.4(b)(5) 360-16.4(1)(1) ;6❑ ❑ 8,Vectors and vector breeding areas are effectively pre- ( i ❑ 24.Unauthorized solid waste material received at the vented/controlled. 360-1.14(0,360=163(h)(5),360-16.4(b)(5) ' ko facility Is removed within 24 hrs. 360-16.4(f)(1) ❑ 9.Odors are effectively controlled. 360.1.14(m), ❑ ❑ 25.Processed and unprocessed C&D debris is not stored 360-16.3(hxs),360-16.4(b)(5) uncovered at the facility for a period exceeding 30 [=I0.Adequate shelter for mobile equipment for routine main- days.360-16.4(f)(2)* tenance and repair is provided. 36o.1.14(o) ❑ 26.Processed and unprocessed C&D debris is not stored in ❑ [311.Noise levels are controlled to prevent transmission of '�"� enclosed or covered storage for a period exceeding 90 sound levels above the allowable levels off-site. days.360-16.4(f)(2)* 360-1.14(p),360-163(h)(5),360-16.4(b)(5) ❑ 27.Processed and unprocessed C&D debris storage piles do "8-8-8-12.Open burning occurs only in accordance with a DeRart not exceed 20 feet in height and the area at the base meet issued burning permiL 36o-1.14(q) of the pile does not exceed 5,000 square feet. -E3-E3-e-17.Fadlity-has adequately heated and lighted shelters,safe 360-16.4(f)(3) drinidng water supply,sanitary toilet facilities and radio or �P❑ [3COLD28. D debris storage plies are not located in excavations telephone communications. 360-1.14(t) or below normal grade. 360-16.4(f)(3),360-16.4(f)(5) 14.Facility operator has a copy of all applicable permits,con- *E3_0 [329,A minimum separation distance of 25 feet is maintained ditions, contingency plan,operations and maintenance ?y between C&D debris storage piles and a minimum report and tate most recent annual report 360-1.14(u)(1) separation distance of 50 feet is maintained between -Q_jDJD_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 360-16AM(3) facility, where required by the Department:. � ❑ 30.Recyclables recovered from the C&D debris are not 360.16.4(b)(5)(iv) stored at the facility for a period exceeding 60 calendar days.360-16.4(f)(4) WATER tME] 31.screenings 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)(1) received an approval of a petition for a beneficial use iso ❑ ❑ 17.Leachate is minimized and discharge to waters is pre- determination are not stored uncovered at the facility sented/controlled. 360-1.14(bx2),360-163(f)(2),360-16.4(g) for a period exceeding 1S calendar days.360-16.4(d)(1), 360.16.4(f)(6) OTHER will, B" 1 ��� ❑ ❑ 32.Telephone numbers to emergency response agencies W V are conspicuously posted in all areas at facility where Na a ofd f I ector itle (Please Print) telephones are available. 360-1.14(s) -2-9143-33.All C&D debris storage,processing,handling and tipping areas include appropriate functioning fire detection and/ i re or protection equipment. 360-16.4(b)(4) *except the storage of recognizable uncontaminated concrete and other masonry waste,asphalt pavement,brick,soli or rode that has not been in contact with a spill Name qf Fall Re resentative/Title Please Print) from a petroleum product,hazardous waste or industrial waste and that is not Facility P ( commingled with any other solid waste.360-16.4(f)(5) Continuation sheet(s)attached?: ❑Yes ❑No Signature f If Yes,Indicate the number of continuation sheets attached AMk NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 110111111110 DIVISION OF SOLID AND HAZARDOUS MATERIALS ti 6 NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT (kfh 1/04 For Use at Yard Waste Composting Facilities FACILITY NAME LOCATION FACILITY NO. DAT TIME Town of Southold Composting Facility County Road 48,Cutchogue NY 52Y29 u INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Igor Sikiric M REGION SHEET OF I CONTINUATION§HEET ATTACHED WEATHER CONDITIONS UNDER ORDER 01 ❑Yes o WID ❑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. 1 V GENERAL FACILITY N(AN�AGEMENT ❑ ❑ 1.Facility 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 A(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(1);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) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 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) �f { ❑ ❑ 14.Required separation distances are Maintained.360-5.7(b)(7) �1 ❑ ❑ 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. � G G� Individual in Responsible Charge[Please print] Signature - Date Inspector's ignature 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 5 )�`►P��L� C i'= C U' I GII�,G�' -);) S P 7 U -1 111 `� / f o INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET-ATTACHED PART(S)360- OF1 ❑ Yes YNo Attached 4 ' Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth,n 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. Provide site sketches,clarification,supplemental information,locations of photographs or samples and/or locations of violations. (Uncorrected violations must be described in detail and located on a sketch). it 16 V 4L - ,U v '� - I -1— T-Tdtl T1 I -41 f –I .a —�– I -- – — – - -I �— –1 a- r ' - T - rt-fil- - - 1 - ` 4– 1 hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet-. t'7 } Individual in Responsible Charge(Please print) / y= Inspector's Signature Signafure / Date 47-15-1E(1/98)•- DISTRIBUTION ROUTING NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regional Office i DIVISION OF SOLID&HAZARDOUS MATERIALS YELLOW COPY—Central Office 'Row PINK COPY—Facility 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 0 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES REGION WEATHER CONDITIONS DEC PERMIT NUMBER r/ SHEET CONTINUATION SHEET ATTACHED PARTS)360- OF I ❑ Yes _No Attached Violations of Part 360 are Subject 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. This form Is a record of conditions which are observed In the field at the time of Inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ ORDER ON CONSENT �� REGISTERED ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT ❑ ❑ 1. Solid waste management facility 1s 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 unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility: e❑ ❑ ❑ a. Control Program.360-1.14(e)(1). ❑ ❑ b. Department Approved Facility 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 equipment in accordance with the permit and their intended use. ❑ ❑ a. Maintenance of Facility Components/Site Grading 360-1 14(f)(1)*. ❑ ❑ b. Adequate Equipment.360-1.14(f)(2)*. /❑ ❑ ❑ c. Drainage 360-1.14(f)*. 4. Operational records are available where required. ❑ \ -❑ a Unauthorized Solid Waste Records 360-1.14(1)(1). ❑ ❑ b. Self Inspection Records.360-1.14(1)(2). ❑ ❑ c. Permit Application Records.360-1.14(1)(3). ❑ ❑ d. Monitoring Records.360-1.14(1)(4). 07 ❑ e. Facility Operator Records.360-1.14(u)(1)*. ❑ El ❑ f Daily Log of Solid Waste.360-11.4(1)* t/ OPERATION CONTROL -o ❑ ❑ 5 Solid waste,including blowing litter,1s sufficiently confined or controlled 360-1 140);360-11.4(e). '❑ ❑ ❑ 6. Dust is effectively controlled,and does not constitute an off-Site nuisance 360-1 14(k). }O ❑ ❑ 7. On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);360-11.4(e) ,E] ❑ El8. Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m),360-11.4(e). 11 WATER ,0 ❑ ❑ 9 Solid waste 1s prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 10 ❑ ❑ 10 Leachate 1s minimized through drainage control or other means and 1s prevented from entering surface waters.360-1.14(b)(2). ACCESS ❑ ❑ ❑ 11. Access to the facility 1s strictly 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)* WASTE HANDLING k❑ ❑ ❑ 13. Adequate storage of incoming solid waste 1s available 360-11.4(g)* 0 ❑ ❑ 14. Putresclble solid waste 1s removed when transfer containers are full,or within seven days of receipt.360-11.4(1). ❑ El ❑ 15 Processing,tipping,sorting,storage,compaction,and related activities are 1n an enclosed or covered area(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360-11.4(n)(1)* �❑ ❑ ❑ 16. Incoming waste 1s 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 1s cleaned or washed down each day to prevent odors or other nuisance conditions(for transfer stations receiving 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. t I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. 1 t // Individual in Responsible Charge(Please print) l In�,iector's Signature I '—`� 'r _r"f � I (� �-�, " �// t/5 ;t Signafure ' Date `�. FACILITY COPY . , Y NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [kfh 1/041 For Use at Yard Waste Com osting Facilities FACILITY NAME LOCATION FACILITY NO. fDAT TIME Town of Southold Composting Facility County Road 48,Cutchogue NY 52Y29 3 ! INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Igor Sikiric M J I-IG/ ` REGION I SHEET �F I CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 01 ❑Yes No 1/,J 3-1),)F ❑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. C NI V GENERAL FACILITY MPAGEMENT F?CI ❑ ❑ 1.Facility is permitted C9 Iregistered❑,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) �5 ❑ ❑ 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(1);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) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 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) ,s�,, El 14.Required separation distances are maintained.360-5.7(b)(7) N'�l ❑ ❑ 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) by acknowledge receipt of this Inspection Report. I e N ^M ^� ,Lfi' Indivig e Charge[Please print] Signature Date I cto s Signature 4745-1 (1/98)—q DISTRIBUTION ROUTING NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regional Office Aft `rt 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 31-130 INSPECTQR'S NAME #- CODE PERSONS INTERVIEWED AND TITLES. � a' REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET; i' CONTINUATION SHEET,ATTACHED PART(S)360- i _OFt y ❑ Yes No -Attached s Violations of Part360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71, E and as Appropriate,the Clean Water and Clean Air Acts. Additional 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 described in detail and located on a sketch). I Y 7 l J S 4 (1 1 4� Ji _L _1 -� I hereby acknowledge receipt of the - Facility Copy of this Inspection Report sheet. Individual in Responsible Charge(Please print) j lhi pectois Signature Signature Date _, _ - FACILlit COPY,_ .-, 47-15-1E(1/98)—q DISTRIBUTION ROUTING NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regional Office Adh dhow DIVISION OF SOLID&HAZARDOUS MATERIALS YELLOW COPY—Central Office PINK COPY—Facility 6 NYCRR Subpart 36011 GREEN COPY—Inspector SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT (For Use at Transfer Stations) FACILITY NAME LOCATION FACILITY NUMBER DATE TIME INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES 4 C ry c t S 1t r�� i i vo 3 1✓�Y itis uG�1 r REGION WEATHER CONDITIONS DEC PERMIT NUMBER ? SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑'Yes PK. Attached Violations of Part 360 are'sSublect 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. This torn Is a record of conditions which are observed In the field at the time of Inspection. Items marked NI Indicate no Inspection and ppdono�not mean no violation has occurred. ❑ PART 360 PERMIT ❑ ORDER ON CONSENT REGISTERED ❑ EXEMPT ❑ COMPLAINT �C NI V FACILITY MANAGEMENT L]' ❑ ❑ 1. Solid waste management facility is authorized and management occurs within approved area.360-1.7(a)(1),(b);360-1.8(h)(5). 0 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. 1 ❑ ❑ a. Control Program.360-1.14(e)(1). W4 ❑ ❑ b. Department Approved,Factlity 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 equipment in accordance with the permit and their intended use: {I7' ❑ ❑ a. Maintenance of Facility Components/Site Grading.360-1.14(f)(1)*. ❑ ❑ b. Adequate Equipment.360-1.14(f)(2)* r ❑ ❑ c. Drainage.360-1 14(f)*. 4. Operational records are available where required. ❑ ❑ a. Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ ❑ b Self Inspection Records.360-1 14(1)(2) ❑ ❑ c. Permit Application Records.360-1 14(1)(3). ❑ ❑ H.-Monitoring Records.360-1.14(1)(4). ❑ ❑ e. Facility Operator Records.360-1.14(u)(1)*. ❑ ❑ f. Daily Log of Solid Waste.360-11 4(1)* OPERATION CONTROL ❑ ❑ 5. Solid waste,including blowing litter,1s sufficiently confined or controlled.360-1.140);360-11.4(e). ❑ ❑ 6. Dust 1s effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). r` q ❑ ❑ 7. On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);360-11.4(e). 0, ❑ ❑ 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 1s prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10. Leachate 1s minimized through drainage control or other means and 1s prevented from entering surface waters.360-1.14(b)(2). ACCESS El� ❑ ❑ 11. Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d)*. ❑ ❑ 12. On-site roads are passable.360-1.14(n)*. WASTE HANDLING L3]- ❑ ❑ 13 Adequate storage of incoming solid waste 1s available 360-11 4(g)* ❑ ❑ 14. Putresclble solid waste 1s removed when transfer containers are full,or within seven days of receipt.360-11.4(1). Y 11 15. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360-11.4(n)(1)*. CI' ❑ ❑ 16. Incoming waste 1s 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 odors or other nuisance conditions(for transfer stations receiving 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 ap to a registered transfer station I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Individual in Responsible Charge(Please print) Inspector's Signature Signature Date FACILITY COPY-j—_ � _ i J NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS. 6 NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT W 11041 For Use at Yard Waste Composting Facilities FACILITY NAME LOCATION FACILITY NO. DAT TIME Town of Southold Composting Facility County Road 48,Cutchogue NY 52Y29 op 1 �M J INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Igor Sikiric M J WK L -4044( REGION [SHEET OF I CONTINUATION SHHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 01 t 11 Yes r No a •7�F ❑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. C- NI V GENERAL FACILITY MAN GEMENT 11 171 1-Facility is permitted registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.3604 �, ❑ ❑ -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. 9-❑ ❑ 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(1);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) 61 ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 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) IN-❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) FL ❑ ❑ 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 r by acknowledge receipt of this Inspection Report. A/' Indivi in Responsible Charge[Please print] Signature Date E spector's Signature 47--21-3 (SEC-11/02) New York State Department of Environmental Conservation - Division of Solid &Hazardous Materials t� 6 NYCRR PART 360-16 INSPECTION REPORT CONSTRUCTION AND DEMOLITION DEBRIS PROCESSING FACILITY FACILITY NAME FACILITY NO. DTE TIME REGULATORY -+ a (��w 2 1 :Y�_ STATUS FACRM LOCATION REGION WEA ONDITIONS Permitted Reg istere r Under Order 5 Exempt ❑ *For Registered Facilities,inspect only for the items printed in red. Violations of Part 360 are subject to applicable civil,administrative and criminal sanctions set forth in ECLArticle 71. Items marked NI indicate "no inspection"and do not mean that no violation has occured. C W V FACILITY MANAGEMENT C NT V ACCESS ❑ ❑ 1.Facility is authorized and solid waste management occurs `,�'(� ❑ 18.Access to the facility is adequately controlled. 360- within approved area.360-1.7(a),360-1.8(h)(1),(5),360-16.1 1.14(d),360-16.4(h) 1 ❑ ❑ 2.Facility accepts only those solid waste materials author- -❑"❑_E3-19.On-site roads are passable.36G.1.14(n),360-16.3(g)(4) 4 !zed for management at the facility.3601.14(e),(r),360- __J5-E3-EJ"20.Attendant Is present during all operational hours to 16.1(a),(d),360-16.3(h)(4),36016.4(6) control access and receive solid waste,when'perma- --8-�-3.Facility components are maintained and operated in nent operating equipment exists.360-L14(c) accordance with authorization.360-1.14(1),360-16.4(a) -8"❑ ��-4.O&M Manual Is maintained and available for reference WA TEHANDL3XG and inspection.36016.4(a) 0[3 ❑ 21.Incoming waste is inspected before acceptance and the E3 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),(0,360-16.4(b)(2),(n,(i) unloading.360-16.4(b)(2) ❑ 22.Proper separation of materials and adequate supervi- OPERA7IONCONTROL 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 36G-1.14(j),360-16.3(h)(4),360-16.4(b)(5) processed separately from other C&D.360-16.4(c)(3) �([3 ❑ 7.Dust is effectively controlled. 360-1.14(k),360-16.3(g)(5), El23.Adequate storage for incoming C&D debris is available. CCC���"' 360.16.3(hx5),360-16.4(b)(5) g 360-16.4(f)(1) E3 I] 8.Vectors and vector breeding areas are effectively pre- ❑ 24.Unauthorized solid waste material received at the vented/controlled. 360-1.14(q,360-16.3(h)(5),360-16.4(b)(5) facility is removed within 24 hrs. 360-16.4(f)(1) ❑ ❑ 9.Odors are effectively controlled. 360-1.14(m), ❑ 25.Processed and unprocessed C&D debris is not shored 360-163(h)(5),360-16A(b)(5) uncovered at the facility for a period exceeding 30 --EHE-B-10.Adequate shelter for mobile equipment for routine main-, days.360-16A(fx2)* tenance and repair is provided. 360-1.14(o) � ❑ 26.Processed and unprocessed C&D debris is not stored in ❑ 11.Noise levels are controlled to prevent transmission of enclosed or covered storage for a period exceeding 90 sound levels above the allowable levels off-site. days.360.16A(f)(2)* 360-1.14(p),360-163(h)(5),36046.4(b)(5) ❑ ❑ 27.Processed and unprocessed C&D debris storage piles do -Eff-_ 12.Open burning occurs only in accordance with a Depart not exceed 20 feet in height and the area at the base ment issued burning permit. 360-1.14(q) of the pile does not exceed 5,000 square feet 13.Facility has adequately heated and lighted shelters,safe 360-16.4(f)(3) drinking water supply,sanitary toilet facilities and radio or ❑ ❑ 28.C&D debris storage piles are not located in excavations telephone communications. 360-1.14(t) I-7` or below normal grade. 360-16.4(f)(3), 360-16.4(f)(5) 14.Facility operator has a copy of all applicable permits,con- ❑ ❑ 29.A minimum separation distance of 25 feet is maintained ditions,contingency plan,operations 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 a-a-❑-t5.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 360-16A(f)(3) facility, where required by the Department �❑ ❑ 30.Recyclables recovered from the C&D debris are not 36016.4(b)(5)ov) stored at the facility for a period exceeding 60 calendar WATER days.360-16.4(f)(4) 31.Screenings which meet all the requirements for an [3 ❑ 16.Solid waste is prevented from entering surtace waters ❑ alternative daily cover material and screenings which and/or groundwaters. 360-1.14(b)(1) received an approval of a petition for a beneficial use EY❑ ❑ 17.Leachate is minimized and discharge to waters is pre- determination are not stored uncovered at the facility sented/controlled. 360-i.14(b)(2),360-16.3(f)(2),360-16.4(g) for a period exceeding 15 calendar days.360-16A(d)(1), 360-16.4(f)(6) �❑ ❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where Nam of Insp rJTilie (Please Print) telephones are available. 360-1.14(s) ❑ ❑ 33.All C&D debris storage,processing,handling and tipping areas include appropriate functioning fire detection and/ Signature or protection equipment 360.16.4(b)(4) except the storage of recognizable uncontaminated concrete and other masonary waste,asphalt pavement,brick,soil or rock that has not been in contact with a spill Name of Facility Representative/Title (Please Print) from a petroleum product,hazardous waste or Industrial waste and that is not � pp commingled with any other solid waste.360-16.4(f)(5) «^C Continuation sheet(s)attached?: ❑Yes ❑No Signature If Yes,Indicate the number of continuation sheets attached 47-15-1 1/98 DISTRIBUTION ROUTING NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regional Office ?w _ YELLOW COPY—Central Office f DIVISION OF SOLID&HAZARDOUS MATERIALS ti PINK COPY—Facility SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY—Inspector Continuation Sheet FACILITY NAME LOCATION FACILITY NUMBER DATE TIME �oo—) ht V) CU� c, OZJ& �J'1'-) I-S I I I —] (-')'i,d 1/ 15- INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES f7� S4;016 Uel 7)v4U��f��v REGION WEATHER CONDITIONS DEC PERMIT NUMBER ^7 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑ Yes N Attached Violations of Part 360 are Subject to Applicable Civil,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 this Inspection Report. Provide site sketches,clarification,supplemental information,locations of photographs or samples and/or locations of violations. (Uncorrected violations must be described in detail and located on a sketch). MP - Y 1 L rJ) �,rvn� v I GAJ li I D, t ( G - I I -IUi, /I+�jltl(, `L' {t)Uj^ �lA� r I t — i I { _t _ t_ 1 __1_ u_ I _ _ _ _ _ _ _t_ _L- -_ __ _ _ •i __ _1- _ i__�__ _ _II T 4- -� +- I I i { J_ 1 i -T--rte- I1t- I _ 1rYfiYI t i 1 i I _ - - ------ - ---------------- ------ I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. f L4^ A C..yt r l G(l' 4 Individual in Responsible Charge(Pleased print) /l / � � _ - � .�.� v�'jGt.c�c Q...-c ��''�•__._1 J jf Inspector's Signature Signature Date _ 'y, FACILITY COPY 47-15-1E(1/98)--ry z DISTRIBUTION ROUTING NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY-Regional Office Ad& _, YELLOW COPY-Central Office ®/ DIVISION OF SOLID&HAZARDOUS MATERIALS PINK COPY-Facility 6 NYCRR Subpart 361 GREEN COPY-Inspector SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT (For Use at Transfer Sta�ions) FACILITY NAME LOCATION kFACILITY NUMBER DATE TIME Sod-1 V-) _I _S CVir✓���G�J� a T u; t25 " %3 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES er r)r�i tr2, JIyAl +SJR<uc REGION WEATHER CONDITIONS DEC PERMIT NUMBER OE / SHEET CONTINUATION SHEET ATTACHED PART(S)360- 1 OF 11 Yes SET No Attached Violations of Part 360 are Subject 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. This forth Is a record of conditions which are observed In the field at the time of Inspection. items marked NI Indicate no Inspection a7dt mean no violation has occurred. ❑ PART 360 PERMIT 11ORDER ON CONSENTGISTERED ❑ EXEMPT ❑ COMPLAINT NI V FACILI.TMANAGEMENT ❑ ❑ 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 monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and -approved for management at the facility: ❑ ❑ a. Control Program.360-1 14(e)(1). ❑ ❑ b. Department Approved Facility for Specific Wastes.360-1.14(r),360-11.4(a),(m). , p� ❑ ❑ -c Signs.360-11.4(c)*. 3. Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ a. Maintenance of Facility Components/Site Grading.360-1.14(f)(1)*. C- ❑ ❑ b. Adequate Equipment.360-1.14(f)(2)*. 0- ❑ ❑ c. Drainage.360-1.14(f)*. 4. Operational records are available where required: ❑ 0 ❑ a. Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ 6r ❑ b. Self Inspection Records 360-1 14(1)(2). a ❑ I' ❑ c. Permit Application Records.360-1.14(i)(3). ❑ __( ❑ d. Monitoring Records.360-1 14(1)(4) A ❑ e. Facility Operator Records.360-1 14(u)(1)*. ❑ r ❑ f. Daily Log of Solid Waste.360-11.4(1)* OPERATION CONTROL ❑ ❑ 5. Solid waste,including blowing litter,is sufficiently confined-or controlled.360-1.140);360-11.4(e) ❑ ❑ 6. Dust 1s 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(1);360-11.4(e). El ❑ ❑ 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 1s prevented from entering surface waters and/or groundwaters.360-1 14(b)(1). ❑ ❑ 10. Leachate is minimized through drainage control or other means and 1s prevented from entering surface waters.360-1.14(b)(2). ACCESS y ❑ ❑ 11. Access to the facility 1s strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1.14(d)*. ❑ ❑ 12. On-site roads are passable.360-1.14(n)*. WASTE HANDLING I)y ❑ ❑ 13 Adequate storage of incoming solid waste 1s available.360-11.4(g)*. ❑ ❑ 14. Putresclble solid waste 1s removed when transfer containers are full,or within seven days of receipt 360-11.4(1). ❑ ❑ 15. Processing,tipping,sorting,storage,compaction,and related activities are 1n an enclosed or covered area(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually) 360-11.4(n)(1)*. j ❑ ❑ 16. Incoming waste 1s 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 1s cleaned or washed down each day to prevent odors or other nuisance conditions(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360-11.4(n)(3)*. OTHER On Conti uatlon Sheet ldentily any other violations. * Doesiot apply to a registered transfer station. J I hereby acknowledge receipt-of the - i Facility Copy of this Inspection Report_s(ieet:;s=_-. ca Individual in Responsible Charge(Please print) l pector's Signature rgnature /Date FACILITY COPY 47-15.1E(2196)-27a ---- -----~-- - A NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DISTRIBUTION ROUTING DIVISION OF SOLID&HAZARDOUS MATERIALS WHITE COPY Regional Office 6 NYCRR Subpart 360.11 YELLOW COPY Central Office SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT PINK COPY Facility ' [For Use at Transfer Stations) GREEN COPY Inspector FACILITY NAME LOCATION FACILITY NO. DATE TIME Ts s 1 I i INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES 51q i R(6- +n'( ' J 1 db4 ✓` Jljo Noe4( REGION I WEATHER CONDITIONS DEC PERMIT NUMBER D - SHEET CONTINUATION SHE ATTACHED PART(S)360- of C Yes No Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL'Article 71, and as Aopropriate,the Clean Water and Air Acts.Additional and/or Multiple Violations May be Described on the Attached Continuation Sheet. This form is a record of conditions which are observed In the field at the time of inspection Items marked NI Indicate no Inspection an do adt mean no violation has occurred. ❑PART 360 PERMIT ❑ORDER ON CONSENT REGISTERED ❑EXEMPT ❑COMPLAINT •C 1'tilt FACILITY MANAGEMENT 1211-El_ 1 1. Solid waste management facility Is authorized and management occurs within approved area 380-1.7(a)]1),(b);380.1.6(h}(5) wr ❑ ❑ 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.- a. acility:a. Control Program.360-1.14(e)(1) ❑ ❑ b. Department Approved Facility for Specific Wastes.360.1.14(r);360-11.4(a),(m) ❑ c. Signs.36D-11.4(c)• ❑❑ 3. Operator maintains and operates facility components and equipment in accordance with the permit and their Intenced use: a. Maintenance of Facility Componenls/Sile Grading.360.1.14(f)(1)' ❑ b. Adequate Equipment.360.1.14(f)(2)' -5 d(,1✓J WS-TIk- i S u,l� &3 ❑ c. Drainage.36D-11.4(9' Eltf,J,J 4. Operational records are available where required: t S �1 V f Al� .4-- Lt-I TJW EJ P101 a. Unauthorized Solid Waste Records.360.1.1417(1) 11Elb. Self Inspection Records.360-1.14(I)(2) ��bc - IJLr� t•�'IS]i= �5 Cc]] E] c. Permit Application Records.360-1.14(7(3) �� 1 v L- 5'lTr(,114r tL EI ®®® ❑ d. Monitoring Records.360.1.14(iX4) n� ❑ U-❑ e. Facility Operator Records 360.1.14(u)11)' C3 &&,z i..- ❑ L Daily Log of Solid Waste.360.11.4(1)' I n1)^((�ViA 11 A j :i- OP i LL Tl'I%2 OP TION CONTROL . Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.14()1;360-11.41e) VEI ❑ 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(1];360.11.4(e) ❑ 8. Odors are effectively controlled so that they do not constitute a nuisance.360.1.14(m);360.11.4(x) WATER 9. Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1) ❑ ❑ 10. Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360.1.14(bXZ ACCESS (�❑ ❑ 11. Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means. 360-1.14(d)• ❑ ❑ 12. On-site roads are passable.360-1.14(n)• WASTE HANDLING ❑ ❑ 13. Adequate storage for incoming solid waste is available.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)• ❑ ❑ 15. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually].360-11.4(n)(1)• is, ❑ ❑ 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(nX2)' N ❑ ❑ 17. Station is cleaned or washed down each day to prevent odors and other nuisance conditions[for transfer stations receiving more -� more 50,000 cubic yards or 12,500 tons of solid waste annually].360-11.4(nX3)• OTHER On Continuation Sheet Identify any other violations. D Not Apply To A Registered Transfer Station I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. �0 n�,��G>M�s ne US ri VInspectors Signature nilly dual n Responsible are ease print ' gnature V'sTe REGIONAL OFFICE COPY ` 47-21-3 (sm11/02) New York State Department of Environmental Conservation - Division of Solid&Hazardous Materials !!� 6 NYCRR PART 360-16 INSPECTION REPORT .� CONSTRUCTION AND DEMOLITION DEBRIS PROCESSING FACILITY FACILITY NAME FACILITY NO. DATE TIME REGULATORY '`jE)�T�GJ �a Sol 00 rZ 7 r7� �.Y S STATUS FACILITY LOCATION REGION THE CONDITIONS Permitted RegisteredM 1 Under Order ❑ Cv i L G f7t- C.Lp U d1 �U Die Exempt ❑ *For Re gisitered Facilities,inspect only for the mems printed in red. Volations of Part360 are subject to applicable civil,administrative and criminal sanctions set forth in ECL Article 71. Items marked TVI indicate "no inspection"and do not mean that no violation has occured. W V PACIEWYMIANAGEMENTV ACCESS❑ ❑ 1.Facility is authorized and solid waste management occurs ❑ ❑ 18.Access to the facility is adequately controlled. 360- within approved area.360-1.7(a),360-1.8(h)(1),(5),360-16.1 1.14(d),360-16.4(h) ❑ ❑ 2.Facility accepts only those solid waste materials author- -8-'❑=9.On-site roads ale passable.360-1.14(n),360-16.3(g)(4) ized for management at the facility.3601.14(e),(r),360- -43= 20.Attendant Is present during all operational hours to 16.1(a),(d),36D-16.3(h)(4),360 16.4(b) control access and receive solid waste,where perma- "7r3-E2 0 3.Facility components are maintained and operated in nent operating equipment exists.36o-1.14(c) accordance with authorization.360-m4(f),360.16.4(a) �B-B-❑ 4.0&M Manual is maintained and available for reference WA-TEHANDILM and inspection. 4(a) E] 21.Incoming waste is inspected before acceptance and the ❑ E3 5. Operational retardsords are available where required. T' "' C&D debris accepted is weighed or measured before 360-1.4(c),36Q-1.8(h)(8),360 Z.Z4(e)(2),(q,360-Z6.4(b)(2),(n,(I) unloading.360-16.4(6)(2) yu ❑ 22.Proper separation of materials and adequate supervi- OP9tA1IONCOMML 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(j),360-163(h)(4),360.16A(b)(5) processed separately from other C&D.360-16.4(c)(3) ❑ ❑ 7.Dust is effectively controlled. 360-1.14(k),360-16.3(gx5), ❑ E323.Adequate storage for incoming C&D debris is available. 360-163(h)(5),360-16.4(6)(5) 360-16.4(f)(1) hM ❑ 8.Vectors and vector breeding areas are effectively pre- ❑ 24.Unauthorized solid waste material received at the vented/controlled. 360-1.14(4,360-163(h)(5),360-16.4(b)(5) facility is removed within 24 hrs. 360-16.4(f)(1) �/o [] 9.Odors are effectively controlled. 360-1.14(m), o [3 25.Processed and unprocessed C&D debris Is not stored 36D-16.3(h)(5),36D•16.4(b)(5) uncovered at the facility for a period exceeding 30 -E -ETf3-t0.Adequate shelter for mobile equipment for routine main- days.360-16.4(f)(2)* tenance and repair is provided. 360-1.14(0) ( ❑ ❑ 26.Processed and unprocessed C&D debris Is not stored in ❑ ❑ 11.Noise levels are controlled to prevent transmission of +`t' enclosed or covered storage for a period exceeding 90 sound levels above the allowable levels off-site. / days.360-16.4(f)(2)* 360-1.14(p),360-16.3(h)(5),360.16.4(b)(5) �(❑ [327.Processed and unprocessed C&D debris storage piles do 12.Open burning occurs only in accordance with a Depart (`7' merit Issued burning permit 360-1.14(4) not exceed o feet in height and the area a the base �'f-Q[�--13.Facility has adequately heated and lighted shelters,safe of the pile does not exceed 5,000 square feet. 360-16.4(f)(3) drinking water supply,sanitary toilet facilities and radio or ❑ ❑ 28,C&D debris storage piles are not located in excavations telephone communications. 360-1.14(t) or below normal grade. 360-16.4(f)(3), 36D-16.4(f)(5) �-t4.Facility operator has a copy of all applicable permits,con- ❑ ❑ 29.A minimum separation distance of 25 feet Is-maintained didons, contingency plan,operations and maintenance between C&D debris storage piles and a minimum ' report and the mast recent annual report 360.1.14(u)(1) separation distance of 50 feet is maintained between -EH -8"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 360-16A(f)(3) facility, where required by the Department. 30. ❑ RecVdables recovered from the C&D debris are not 360-16.4(b)(Sxty) {�' stored at the facility for a period exceeding 60 calendar WATER days.360-16.4(f)(4) 31.Screenings 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. 36D-Z.14{b){Z) received an approval of a petition for a beneficial use ❑ ❑ 17.Leachate is minimized and discharge to waters is pre- determination are not stored uncovered at the facility rented/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), 360-16.4(f)(6) OTHER f❑ ❑ 32.Telephone numbers to emergency response agencies ill of In eclb�rare conspicuously posted in all areas at facility where Nd p /Title (Please Print) telephones are available. 360-1.14(s) .,, 3.All C&D debris storage,processing,handling and tipping AL - A A areas include appropriate functioning fire detection and/ Si Lure or protection equipment 360-16.4(b)(4) *exceptthe storage of recognizable uncontaminated concrete and other masonry I-•�'� (�Ms7 tti �1^ (e t r/. waste,asphalt pavement,brick,son or rods that has not been in contact with a spill Name Of Facility Representative/Title (Please Print) from a pebVeum product,hazardous waste or industrial waste and that is not commingled with any other solid waste.360-16. Continuation sheet(s)attached?: ❑Yes ❑No Signature If Yes,Indicate the number of continuation sheets attached y NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION . DIVISION OF SOLID AND HAZARDOUS MATERIALS - 6 NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [kfh 1/041 For Use at Yard Waste Composting Facilities FACILITY NAME LOCATION FACILITY NO. DATE TIME Town of Southold Composting Facility County Road 48,Cutchogue NY 52EY29 +v d 7 E INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES 'Igor Sikiric M REGION I SHEET OF CONTINUATION EETATTACHED WEATHER CONDITIONS UNDER ORDER 01 ❑Yes eTI No ccavv� InJia I O 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. C NI' V GENERAL FACILITYMAN GEMENT El 111.Facility is permitted , 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) )El' ❑ ❑ 3.incoming solid waste is-monitored by a control program,and solid waste materials accepted arelthose authorized and approved for �, management at the facility.360-1. Id-f ❑ ❑ 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) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently,confined or controlled.360-1.140) ❑ ❑ 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) ❑ ❑ 1&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 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 he canoreceipt of this Inspection Report. '�'i�� (��u� Individu ,[Pleaseprint] Signa re Date Inspe C gnature Y 0 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION v' DIVISION OF SOLID AND HAZARDOUS MATERIALS - 6'NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT „(kfh 11041 [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 ' ��,J3 rv� INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Igor Sikiric M RG161 T}' At .GVU? REGION SHEET OF F��NUATIO `JET ATTACHED WEATHER CONDITIONS UNDER ORDER 01 ❑Y /es No �� 3C�`7' ❑Yes O,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. C NI V GENERAL FACILITY MANAGEMENT El 131.Facility 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 bya' 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 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) El 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.14() PEl] ❑ 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.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 F❑ ❑ 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. Individual in Responsible Charge[Please print] Si nature Date Ztor, Ignature 47-21-3 (sco-11/02) New York State Department of Environmental Conservation - Division of Solid & Hazardous Materials t;t 6 NYCRR PART 360-16 INSPECTION REPORT CONSTRUCTION AND DEMOLITION DEBRIS PROCESSING FACILITY FACILITY NAME FACILITY NO. DATE TIME REGULATORY srATus FACILITY LOCATION REGION WEATHER CONDITIONS Permitted ❑ Registered Under Order C U-1L4 ,b .JQ_ (� G( 30y- Exempt❑ *For Registered Facilities,insfm only for the items printed in fined. Violations of Part 360 are subject to applicable civil,adm Viinistrative and criminal sanctions set forth in ECL Article 71. Items marked NI indicate "no inspection'and do not mean that no violation has occured. `C V FAC1Lr1 Y MANAGEMENT C NI V ACCESS ❑ ❑ 1.Facility is authorized and solid waste management occurs ❑ 18.Access to the facility is adequately controlled. 360- /// within approved area.360-1.7(a),360-1.8(h)(1),(5),360-16.1 1.14(d),360-16.4(h) �1�1 ❑ 2.Facility accepts only those solid waste materials author- �❑-�19.On-site roads are passable.360-1.14(n),360-16.3(g)(4) 7�1�_ ized for management at the facility.3601.14(e),(r),360- ._8_e.®_20.Attendant is present during all operational hours to 16.1(a),(d),360-16.3(h)(4),360 16.4(b) control access and receive solid waste,where perma- -3-Facility components are maintained and operated in nent operating equipment exists.360.1.14(c) accordance with authorization.360-1.14(1),360-16.4(a) -8--4.O&M Manual is maintained and available for reference - / WASTE}�DLING and inspection.360.16.4(a) q� ❑ ❑ 21.Incoming waste is inspected before acceptance and the ❑ 5.Operational records are available where required. €€€777"'"' C&D debris accepted is weighed or measured before 360-1.4(c),360-1.8(h)(8),360-1.14(e)(2),(0,360-16.4(b)(2),(q,(p �/ unloading.360-16.4(b)(2) 3 ❑ ❑ 22.Proper separation of materials and adequate supervi- OPERATION CONTROL �T sion is provided to ensure that waste wood is unadulter- VI❑ ❑ 6.Solid waste is sufficiently confined or controlled. ated and not contaminated if it is to be pulverized or 360-1.14(j),360-16.3(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),360-16.3(g)(5), ❑ ❑ 23.Adequate storage for incoming C&D debris is available. 360-16.3(h)(5),360-16.4(b)(5) 360-16.4(f)(1) ❑ 8.Vectors and vector breeding areas are effectively pre- 24.Unauthorized solid waste material received at the vented/controlled. 360-1.14(0,360-16.3(h)(5),360-16.4(b)(5) ��" '-' facility is removed within 24 hrs. 360-16.4(f)(1) ❑ 9.Odors are effectively controlled. 36G-1.14(m), 25.Processed and unprocessed C&D debris is not stored J 360-16.3(h)(5),360-16.4(b)(5) Fo uncovered at the facility for a period exceeding 30 --0-0-8- 9 Adequate shelter for mobile equipment for routine main- days.360-16.4(f)(2)* tenance and repair is provided. 360-1.14(o) 90 ❑ 26.Processed and unprocessed C&D debris is not stored in ❑ ❑ 11.Noise levels are controlled to prevent transmission of enclosed or covered storage for a period exceeding 90 sound levels above the allowable levels ofF site. days.360-16.4(f)(2)* 360-1.14(p),360-16.3(h)(5),360-16.4(b)(5) All 1127.Processed and unprocessed C&D debris storage piles do --� 2.Open burning occurs only in accordance with a Depart- not exceed 20 feet in height and the area at the base ment Issued burning permit 360-1.14(q) of the pile does not exceed 5,000 square feet. ­4 - x--13.Facility has adequately heated and lighted shelters,safe 36046.4(f)(3) drinking water supply,sanitary toilet facilities and radio or ❑ ❑ 28.C&D debris storage plies are not located in excavations telephone communications. 360-1.14(t) or below normal grade. 360-16.4(f)(3), 360-16.4(f)(5) -e-B--'4'.Facility operator has a copy of all applicable permits,con- ❑ ❑ 29.A minimum separation distance of 25 feet is maintained ditions, contingency plan,operations 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 __0_❑_❑_A5.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 36046A(f)(3) facility, where required by the Department. ❑ 30.Recyclables recovered from the C&D debris are not 360-16.4(b)(5)(iv) stored at the facility for a period exceeding 60 calendar WATER days.360-16.4(f)(4) ❑ 31.Screenings which meet all the requirements for an ❑ ❑ 16.Solid waste is prevented from entering surface waters 7f- alternative daily cover material and screenings which and/or groundwaters. 360-1.14(b)(1) received an approval of a petition 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), 360-16.4(f)(6) ER (5k � S7✓if C ✓ �� �T �❑ ❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where Name of,n pector/Titie (Please Print) telephones are available. 360-1.14(s) A) ❑ ❑ E] 33.All C&D debris storage,processing,handling and tipping areas include appropriate functioning fire detection and/ Signature or protection equipment. 360-16.4(b)(4) *except the storage of recognizable uncontaminated concrete and other masonary waste,asphalt pavement,brick,soil or rock that has not been In contact with a spill Name of Facility Representative/Title (Please Print) from a petroleum product,hazardous waste or industrial waste and that is not commingled with any other solid waste.360-16.4(f)(5) /vc' Continuation sheet(s)attached?: ❑Yes0 Signature If Yes,Indicate the number of continuation eets attached C 47-15-1E(1/98)--q " DISTRIBUTION ROUTING NEW YORK-STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY-Regional Office y r YELLOW COPY-Central Office DIVISION OF SOLID&HAZARDOUS MATERIALS PINK COPY-Facility 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 00 i„t l 5 f u tr ;f,r,J„ " � j" t►`� r J D / 0 r) I:,-- INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES REGION WEATHER CONDITIONS DEC PERMIT NUMBER camI f' "IR SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF,B,_ '194Yes O No Attached Violations of Part 360 are Subject 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. This form Is a record of conditions which are observed In the field at the time of Inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ ORDER ON CONSENT YRIEGISTERED ❑ EXEMPT ❑ COMPLAINT 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 monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility: ❑ ❑ a. Control Program.360-1.14(e)(1). ❑ ❑ b. Department Approved Facility 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 equipment in accordance with the permit and their intended use: i p [1 11a. Maintenance of Facility Components/Site Grading.360-1.14(f)(1)*. �r} ❑ ❑ b. Adequate Equipment.360-1.14(f)(2)*. ❑ ❑ c. Drainage.360-1.14(f)*. 4. Operational records are available where required: ❑ 0' ❑ a. Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ 6" ❑ b. Self Inspection Records.360-1.14(i)(2). ❑ 17- ❑ c. Permit Application Records 360-1.14(i)(3) ❑ El ❑ d. Monitoring Records.360-1.14(1)(4). ❑ b)- ❑ e. Facility Operator Records.360-1.14(u)(1)*. ❑ El`- ❑ f. Daily Log of Solid Waste.360-11.4(1)*. V OPERATION CONTROL b' ❑ ❑ 5. Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140;360-11.4(e). '[D-'-11 El 6. Dust is effectively controlled,and does not constitute an off-Site nuisance.360-1.14(k). PI_1_❑ ❑ 7. On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);360-11.4(e). 10' ❑ ❑ 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 entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10. Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2) ACCESS �pppp ❑ ❑ 11. Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d)*. f7� ❑ ❑ 12. On-site roads are passable.360-1.14(n)*. WASTE HANDLING /❑ 13. Adequate storage of incoming solid waste is available.360-11.4(g)*. (it7 O _❑ 14. Putrescible solid waste is removed when transfer containers are full,or within seven days of receipt.360-11.4(1). ❑ ❑ 15. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360-11.4(n)(1)*. Ur ❑ ❑ 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 odors or other nuisance conditions(for transfer stations receiving 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. t Individual in Responsible Charge(Please print) j Inspector's Signature Signature Date J �: L' a - Ery FAC Y ILITY.COP 47.15,1 (1/96)--q DISTRIBUTION ROUTING .. NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regional Office DIVISION OF SOLID&HAZARDOUS MATERIALS YELLOW COPY--Central Office i PINK COPY—Facility SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY—inspector Continuation Sheet FACILITY NAME LOCATION FACILITY NUMBER DATE71ME O D 5 f i, INSPECTOR'S NAME 'CODE PERSONS INTERVIEWED AND TITLES i REGION WEATHER CONDITIONS DEC PERMIT NUMBER 04 L SHEET 1 CONTINUATION SHEET ATTACHED PART(S)360- OF d'-- ❑ Yes o Attached Violations of Part 360 are Subject to Applicable Civil,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-this Inspection Report Provide site sketches,.clarification,supplemental information,locations of photographs or samples and/or locations of violations. (Uncorrected violations must be described in detail and located on a sketch). CS coaflg )TLey 1 qE !"XXF-3'S dI" 603. g-) A)I- - ��•! 9 "46Fin 5- ,1.24 v 1FtJt qrr .,ts V51411-- -00511.Z,4f 09 l�fftYG l.l� y -jl ,�. � �1�I ►'� 15 �,/�l- 1✓� 1yd �►C /tel T4,1 'S 1 uL- i 1L. I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. ndividual.in Responsible Charge(Please print) ` ' pector's Signature Sig ure Date 47-15-1 (1/98)—q DISTRIBUTION ROUTING ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regional Office e �e DIVISION OF SOLID&HAZARDOUS MATERIALS Y,ELLOW'COPY—Central Office 'qW PINK COPY—Facility SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY—Inspector Continuati®n Sheet FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Ti4,)z-10LF CL),z.f is ✓p— 5a INSPECTOR'S NAME CODE I PERSONS INTERVIEWED AND TITLES �- SJ t� 'M I � k Clic� REGION WEATHER CONDITIONS DEC PERMIT NUMBER G 31) 1l SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑ Yes No Attached Violations of Part 360 are Subject to Applicable Civil,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 this Inspection Report. Provide site sketches,clarification,supplemental information,locations of photographs or samples and/or locations of violations. I (Uncorrected violations must be described in detail and located on a sketch). 6�J_s l7f �-< V1WW P4554-�C#— 11 U 1'Z7�CT►S51✓ F40 f 1,2 z! 0,j C40 Or,- 74/ r,-- I4/ ON 0,4W s 44C C< 5( Ems `vt L„sSt o I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Individual in Responsible Charge(Please print) Insp ctor's Signature Sig re Date REGIONAL OFFICE OOPS