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COPY Centra101fice
47-151E(?J9%-27a RDOUS MATERIALS YELLOW Facility
Nary YORK TATEDIVISION OF: OU T&HA7A IRONMENTAL PINK COPY Inspector
SUbPart 360.11 REPORT GREEN COPY
g NYCRR INSPECTION ; TIME
ASTE MANAGEMENT FACILITY FACILITY NO- DATE 1 100
SOLID W For Use at Transfer Stations] S a t 03
0 3 01
LOCATION A)-y.
FACILITY NAME C,U I-(/I+D[Yil r ED AND TITLES
50J IADP (,J� CODE PERSONS►NTERVIEIN
INSPECTORS NAME DEC PERMIT NUMBER
REGION WEATHER CON011�� !' Attached
U Cif/F� - 7 PART(S)360-
SHEET CONTINUATION SHEET ATTACHED
and as
Mn be Described on the Attached Continuation Sheet.
❑Yes No
°f �- licable Civil. in andoCsminy Sanctions Set Forth in ECL Article ,
Violations of Part 360 are Subject to APP In the field at the time of inspection
APP P record of conditions whic'I are observed ❑COMPLAINT
ro nate,the Clean Water and Air Acts.Additional and/or alp o e not m®aa o°violation has Oca�d'
- This form is a cate no lnapecti°n a ❑EXEMPT
Items marked NI Irtdi )(REGISTERED ,
❑PART 360 PERMIT ❑ORDER ON CONSENT rr �, 1 b ,,6Q1•g{h)15)
ement occurs within aPProvst area 36pmateri is).' ted aro those
V FACILITY MANAGEMENT ,s authoraed and mana9 waste,and solid waste materials acceP
Q 0 1. Solid waste manageme facility for unauthortzed
solid waste is monitored by a control program
2. Incoming, roved for management at the facility
authorized and app
❑ ram.310-1.14(el(1) 360.1.14(r1:360.11.4(a),P)
a. Control
program. Specific Wast®s.
0 b. Department Approved Facility for Spec permit and their intended use
❑ C. Signs_360-11.4(C)-A4(c) acility penis and equipment in accordance with the
Q ❑ 3.operator maintains and operate sOn�tsiSit Grading•360-1.14(1)(11
a. Maintenance Of F3611M �t>f�'
Cl ❑❑ b. Adequate Equip
o Drainage.360.11-4(1)'
❑ 4. operational records are available where required:
rq-El 13 a Unauthorrced Solid Waste Records 3601.14(1(1)
❑ ❑ b.Self InsPsction Records.iso
❑ ❑ c. Permit Application Records.3601-14(113)
❑ ❑ d. Monitoring Records.360.1.14(IX41
❑ e. Facility Operator Records.360-1.14(uXl)'
0 ❑ 1_ Daily Log of Solid Waste 360.11.4(1'
litter,is sufficiently confined or conir011eu.3601.1M(i:360-11-40)
OPERATION CONTROL blowing y 360.1.74(k)
a a 5.Solid waste,including360-11.4(e)
` cOnlr ll are prevented or controlled,and vector breeding areas are prevented.3601.1411r
6. Dust is effectively controlled.and does not constitute an off-site nuisance- 360.114(e)
❑ 7.On-site vector pop
❑ S.Odors are effectively controlled so that they do not constitute a nuisance.360.1.14(m
WATER surface waters andfor groundwaters.360-1.14(b)(1)e360-1.14(b)(2)
9.Solid waste is prevented from entering
Q Q 10. Leachate is minimized through drainage control or other means and is Preva^ted from entering surface waters.
P"
/ fencing,gates,sig
❑ 11. Access to the facility is strictlyns,natural barriers or other suitable means.
ACCESS
(yi ❑ and continuously controlled by
7771' 360-1-1Kdi'
❑ ❑ 12.On-site roads are passable.3601.14(^i-
WASTE HANDLING 11. i
13. Adequate storage for incoming so!'�d waste is available.ners are
❑ ❑ action,and related activities are in an enclosed or covered area[for transfer stations
14. Putrescible solid waste is removed when transfer containers are full,or within seven days of receipt 960• 4(
❑ ❑ 15. Processing,tipping,sorting,storage,Comp
000 cubic yards or 12,500
receiving more than 50,000 cubic yards or 12.500 tons of solid waste annually[- receiving 1
❑ ❑ 16. Incoming waste is weighed or measured before unloading[for transfer stations receiving more thanOr�,fer stations receiving more
tons of solid waste annually]. Odors
❑ ❑ 17.Statics is cubed or yards ort do tons each
° solid wast lay to annual ly].^360.11e4(nX3)•nuisance conditions
• more 50,
07HE
p ntinuatian Sheet Identify any other violations.
ff-URegistered Trarrsler Station receipt of the Facility COPY of this Inspection Report sheet
p Not Apply To A Reg I hereby acknowledge
ease I
G ndiv oual ra n s, e, e arge 0
nspee ors lgnature ,� a
gnatu
REGIONAL OFFICE COPY
Alk
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
tabla DIVISION OF SOLID AND HAZARDOUS MATERIALS
- 6 NYCRR Part 360-5
SOLI® WASTE MANAGEMENT FACILITY INSPECTION REPORT
[kfh 1/041 [For Use at Yard Waste Composting Facilities]
FACILITY NAME LOCATION FACILITY NO. DA E TIME
Town of Southold Composting Facility County Road 48,Cutchogue NY 52Y29 [244,
INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES
Igor Sikiric: M �t�M�iS v3111.fG/�/�l(
REGION I SHEET OF I CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER
01 1 1 ❑Yes VrNo GL H ao lq- 1 ❑Yes too
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
JD El 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.360-1.4(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.
❑ K❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1)
NEIEl 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)
VEDI 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.14®)
❑I 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p)
ZV❑ ❑ 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)
N
El ❑ 12.Ponding is minimized.360-5.7(b)(5)
PK❑ ❑ 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
❑ ❑ 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] Signatu a Efate
/btC Inspector's Signature
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION FACILITY COPY White
DIVISION OF SOLID&HAZARDOUS MATERIALS REGIONAL OFFICE COPY Yellow
6 NYCRR PART 360-16-INSPECTION REPORT
® CONSTRUCTION AND DEMOLITION DEBRIS PROCESSING FACILITY
r FACILITY NO. DATE TIME REGULATORY STATUS
FACILITY NAME
f1 PERMITTED o
L� �� D 3r7 UNDER ORDER 13
FACILITY LOCATION REGION WEATHER CONDITIONS
Cf bo EXEMPT o
'For Registered Facilities
O � ���� �� inspect only for the
L �j2 items printed in red.
co ��� ��
Violations of Part 360 are subject to applicable civil,administrative and criminal sanctions set forth in ECL Article 79
Items marked NI indicate no inspection and donot
N1 V ACCESS
nott an no violation has occurred.
NI y FACILITY MANAGEMENT
C] E3 I. Facility is authorized and solid waste management occurs 9[3 C318. Access to the facility is adequately controlled. 360 1.:41d1,
360-16.4(h)
within approved area. 360-1.7(ni.360-1.8(h1OM51,
360-16.1 ❑ � 19. On-site roads aro passable. 360-1.14(n),360.16.318)14)
❑ ❑ 2. Facility accepts only those solid waste materials authorized ❑ ❑ 20. Attendant is present during all operational hours to control
for management at the facility. 360.1.14(e),ir), access and receive solid waste,where permanent oparoting
360-16.1(al,(d).360-16.3(h)(4). 360-16.4(b) equiPmeM e7nats. 360 1.14(c)
❑ �0 3. Facility components are maintained and operated ln WASTE HANDLING
accordance with authorization.360-1.14(8.360-16.4(a)
❑ ❑ 4. O&M Manual is maintained and available for reference and _ ❑ ❑ 21. incoming waste is weighedo r meabeforacceptance ane:he C&C
inspection. 360-16.4{a) aeons aecarted is weighed or measured berate unioaaing.
360-16-A(b)(21
E3 5. Operational records are 3vadaole-wriere required.
K
360-1.41c).360-1.8(h)i8).360 �•'ala)(2).(i). io
E322. Proper separation of ma-enols and adequate surervision s
provided-0 ensure trier waste wood is unadurterstea 3no
360 1S.SIbIi21.4i1.t11
nor>:antaminated.f rt,s to oe ouiverized or processed
OPERATION CONTROL separately from other 360-16.41c:(3).
E3 [323. Adequate storage :or incoming c&D aeons•s 3vaiiapie.
(133 136. Solid vveate is sufficiently:ontinea or controlled. 360-1 6.41011)
360-1.14(j),360 16.3(h)d41,360-1Sslb1(51
❑ 7. Just is effectively=ontroilea. 360-:.:4(k), "60-16.3(g)(51. ❑ ❑ 24. removeUnauthd wit solid waste 60-16.4 racaived 3t'he-acuity s
360-1 o-.31h)(5)• 360-16.1(b)l5i V �f removed within 24 yrs. 360-&D ce(11
IkJ ❑ ❑ 25. Processed and unprocessed C&D aepns:s not stores
❑ 8. Vectors ana vector breeding areas are effectively prevented/ ,\ uncovered at the ,aciiity or 3 nenoa exceeding--0 33',S.
controlled. 360-1.111(),360-1o'.31hi151,360-16.41b)(5) 360-16.41f)(2)
❑ 3. Odors aro stfactivaiy controlled. 360-1.14fmi.
360-16.3(hli5i,360-16.-11hi151 ❑ ❑ 26. Processed and unprocessed'..'.aD aeons is got ltcreo n
enclosed or=overed storage for a period exceeding =0=ays
❑ ❑ 10. Adequate shelter for mobile equipment for routine 360-16-40)(21
maintenance and repair is provided. 360-1.14(o)
❑ ❑ 11 Noise:avers are centro4lec to prevent:rensmission of sauna ❑ ❑ 27. ?rocessed and unprocessed C&[)-jeons stcrage.ues:o c:
levels.cove the allowable levels atf-sae. 36C-1.14(p), exceed 20;eet;n neigrt and the area at:he 39se 3-,,:.ie mie
360-16.31h)(5),360-16.41b)(5) does not exceed 5.400 scuere feet. 160-15.»Ifl(-)
❑ C� ❑ 12. Open burning occurs only in accordance with a Department ❑ ❑ 28. C&D debris storage piles are not located.n excavations:r
!!!»> issued burning permit. 360.1.14(q) ` below normal grace. 360-15.4(f)(31. 360 16.1(t115i
❑ ❑ 13. Facility hes adequately heated and lighted shelters,safe YE, 13 29. A minimum separation distance of 25 feet s mamrameo
drinking water supply,sanitary toilet facilities and radio or between C&D deans storage piles and a minimum seasrarl
distance of 50 feet:s maintained between C&D darns
telephone communications. 360-1.14(t)
❑ ❑ storage piles and property boundaries. 360-16.41fit31
14. Facility operator has a copy of all applicable permits,
conditions,contingency plan,operations and maintenance ❑ ❑ 30. Recyclables recovered from the C&D debris are not stores a
report and the most recent annual report. 360-1.14(u)(1) the facility for a penod exceeding 60 calendar days.
360-16.4(f)(4)
C3 E315. An air monitoring program is implemented to monitor dust,
odors or other air pollutants at and emanating from the ❑ ❑ 31. Screenings wmch meet 311 the requirements for hi
facility,where required by the Department. realternativereceived
a daily cover f 3 enol and screenings which
360-16.4(b)1511iv► received an approval of 3 petition for 3 beneficial use
determination are not stored uncovered at the facility 4cr 3
penod exceeding 15 calendar days. 360-t6.41d)(11.
WATER
360-16.41f116)
[3 [316. Solid waste is oreventea from entering surface waters and/or OTHER
CCC 111 groundwaters. 360-1.141b)(1!
❑ ❑ 17. Leacnate is ntnimizaa and discharge to waters is prevented/ ❑ ❑ 32. con p oneconspicuously
pumpers to emergency response agencies ire
C' � conspicuously 7ds-aa in ad areas at facility where
controlled. 360-1.!4(bil2). 36C-:5.3(f)(2).360-16 4(gl telephones are 3vailaoie. 360-1.141si
❑ ❑ 33. All C&D debris storage,processing,handling and tipping
L areas include appropriate functioning fire detection and/or
Continuation sheets)attached(: ❑Yes �(No
protection equipment. 360-16.4(b)(4)
If Yes,indicate number of continuation Sheets attached
� 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 commingled with any other solid waste. 360-16.4(f)(5)
--" �r.•1Ne tau��
S}�li.I c. El
:ja;mef I ctorT
Signature(Please rint) Name of Facility RepresentativeTtle (Please print)
a
" Signature(acknowledging rece4pt of FACILITY COPY)
FACILITY COPY
_ NEW YORK STATEEPARTMENT OF ENVIRONMENTAL CON
v DSERVATION
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. I DTE TIME
Town of Southold Composting Facility County Road 48,Cutchogue NY 52Y29
®`f 03 )01 I :as
INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES
IgorSikiric M ,) Bt)i)ajd q
�ut:r�Y 4141-4&fn
REGION SHEET OF CONTINUATION,�HEETATTACHED WEATHER CONDITIONS UNDER ORDER
01 0� t ❑Yes No
GCt%i�(L 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.
CNI V GENERAL FACILITY MAN
GEMENT
❑ ❑ 1.Facility is permitted ice;registered 11,exempt 0,or under order 11,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.
JN ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1)
❑ IT 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)
(t ❑ ❑ 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),1.1 4(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)
0- ❑ ❑ 13.Windrow construction and timing frequency are sufficient to maintain aerobic conditions and produce a compost product in the
desired time frame.360-5.7(b)(6)
C] ❑ 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 hereby acknowledge receipt of this Inspection Report.
�- nn
.l H nn�S �Jt�Mc�Il� mak' uM � ra
Individual in Responsible Charge[Please print] Signature
� Dat
i
Inspector's Signature
AhNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
DIVISION OF SOLID AND HAZARDOUS MATERIALS
6 NYCRR Part 360-5
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT
[M 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 5zY29
INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES
Igor Sikiric M J -V6V1tJ6-qJeA .f L q Wgs,- "
REGION SHEET OF CONTINUATIONS ET ATTACHED WEATHER CONDITIONS UNDER ORDER
01 ❑Yes o Sec- ❑Yes
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 permitted?1,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1
❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2),
360-1.7(a)
❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for
management at the facility.360-1.
❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1.
❑ ❑
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 titter,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
07 ❑ ❑ 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
❑ kr❑ 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] Signature bate
127 4
D pec s Signature
DISTRIBUTION ROUTING
47-15-1 (1/98)--q WHITE COPY—Regional Office
_ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION YELLOW COPY--Central Office
tDIVISION OF SOLID 8 HAZARDOUS MATERIALS PINK COPY—Facility
qw SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY—Inspector
Continuation Sheet
FACILITY NAME LOCATION FACILITY NUMBER I DATE roa-
INSPECTOR'S
t, o Y NAME CODE PERSONS INTERVIEWED AND TITLES
REGION WEATHER CONDITIONS DEC PERMIT NUMBER
01 —
SHEET r CONTINUATION SHEET ATTACHED PART(S)360.
OF t ❑ Yes KNo 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 an 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).
�� '(•D �cjc,�-y "r->y},� ��� j�L�f� lyu 'ti�P � � ��
��T ftc►y vI� TW�c 41FtAMVF .
I hereby acknowledge receipt of the
Facility Copy of this Inspection Report sheet
.lAr�L UN Gallo(-k'
Individual in Responsible Charge Please print)
ilnspectmrsSignature RFrfA1VAI ncctrcrnov Signature Date
t
47-15.1 E(2196)-27a
r NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DISTRIB1IT10N ROUTING
DIVISION OF SOLID&HAZARDOUS MATERIALS WHITE COPY Regional Office
6 NYCRR Subpart 360.11 YELLOW COPY Central Office
Facility
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY COPY Inspector
(For Use at Transfer Stations)
FACILITY NAME LOCATION FACILITY NO. DATE TIME
b�T� ,v2" &u� 1S�l i t l 11013101 i 1 10 3 O
INSPECTOR'S NAME CODE I PERSONS INTERVIEWED AND TITLES
REGION I WEATHER CONDITIONS DEC PERMIT NUMBER
-
SHEET CONTINUATION SH ATTACHED PARTS)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 Air Acts.Additional andfor Multiple Violations May be Desc.qbed on the Attached Continuation Sheet.
This form is a record of conditions which are abserved in the field at the time of inspection
items marked NI Indicate no Inspection and do not mean no viclatlon has rred.
❑PART 36o PERMIT ❑ORDER ON CONSENT REGISTERED ❑EXEMPT ❑COMPLAINT
NI V FACILITY MANAGEMENT
❑ C] 1. Solid waste management facility Is authorized and management occurs within approved area.360.1.7(3)(1).(by 36D I.3ihH5)
❑ C 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(0;36D-11.4(a),(fM
❑ ❑ G Signs.360-11.4(c)' ;
❑ ❑ 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intenced use: I
❑ ❑ a. Maintenance of Facility ComponentsfSite Grading.36D-1.14(0(1)'
❑ ❑ b. Adequate Equipment.36D-1.14(fH2)'
Cl ❑ G Drainagm 360.11.4(f)• '
❑ C 4.Operational recards are available where required:
❑ ❑ a. Unauthorized Solid Waste Records.3601.14()(1)
C101 E:1 l ❑ b.Self inspection Records.360-1.14()(2!
a Permit Application Records.3601.14()(3)
11 a d. Monitoring Records.36001.14(0(4)
a. Facility Operator Records.3601.14(u)(1)• i
❑ ❑ L Daily Log'of Said Waste.36D-11.4(0'
OPERATION CONTROL
❑ r l 5 Solid waste including blowing litter,is sufficiently confined or controlled.360.1.14(};360-11.4(e)
❑ ❑ 6. Dust is effectively controlled,and does not constitute an oft-site nuisance.3601.14(k) j
❑ ❑ 7.On site vector populations are prevented or controlled,and vector breeding areas are prevented 360.1.14(%36CI-11.4(e)
® ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360.1.14(m);360.11.4(8)
( WATER i
❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360.1.14(b)(1)
❑ ❑ 10. Leachate is ml.fmtzed through drainage control or other means and is prevented from entering surface waters.360.1.14(b)(2)
ACCESS _ ural barriers or other suitable meansi
❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates signs,nat .
El
3601 14(d)•
❑ ❑ 12 On-site roads are passable.360.1.14(.)'
WASTE HANDLING
❑ ❑ 13.Adequate storage for Incoming solid waste is available.360.11.4(8)' I
❑ ❑ 14. Putrescibie solid waste is removed when transfer containers are full,or within seven days of receipL 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].360.11.4(nxt)•
❑ ❑ 16. Incoming waste is weighed or measured before unloading Ifor transfer stations receiving more than 511,000 cubic yards or 12,500
tons of solid waste annually).360.11.4(nX2'
❑ ❑ 17.Static.is cleaned or washed down each day to prevent odors and other nuisance conditions(for transfer stations receiving more
more 50 cubic yards dr 12,500 tons of solid waste annually).360.11.4(nH3)•
OTHER
On Conti alto.Sheet identify any other violations.
• Does of Ap y To A Registered Transfer Station
I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet
�r
I pectors onature Individual in esponsi to Charge ease pant q
g cure f0ia
REGIONAL OFFICE COPY
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION [REGIONAL
ILITY COPY White
t l� DIVISION OF SOLID&HAZARDOUS MATERIALS OFFICE COPY Yellow
® 6 NYCRR PART 360-16-INSPECTION REPORT
.r CONSTRUCTION AND DEMOLITION DEBRIS PROCESSING FACILITY
FACILITY NAME FACILITY NO. DATE TIME REGULATORY STATUS
v PREGISTE
ERMITTED
EXEMPTORDER o
FACILITY LOCATION REGION WEATHER CONDITIONS
*For Registered Facilities
o t t�a 3r'
inspect
tems printed(n red.
Ccs i G�
Violations of Pert 380 are subject to applicable citral,adminiirtrative and criminal sanctions set forth in ECL Amide 71.
items marked N1 indicate no inspection and do not a no violation has Occurred.
FACILITY MANAGEMENT ACCESS
C NI V
❑ ❑ 18. Access to the facility is adequately controlled. 360-1.14(d),
E3 [3 1. Feciikv is authonzed and solid waste management occurs
within approved area. 360-1.7(al.360-1.8(h)(1),(5),
360-16.41h)
360-16.1 ❑ ❑ 19. Onsite roads aro passable. 360-1.14(n).360-16.3(8)(4)
❑ ❑ 2. Facd'ity accepts only those solid waste materials authorized' ❑ ❑ 20. Attendant is present during all operational hours to control
111
for management at the facility. 3aste materials
access and receive solid waste,where permanent operating
360-16.11ai.td).360-16.3(h)(4),360-16.4(b) equiprnentexitts. 360-1.14(c)
❑ �C❑ 3. Facility components are maintained end operated In WASTE HANDLING
accordance with authorization.360.1.14(8.360-16.4(x)
❑ O'❑ 4. O&M Manual is matntained and available for reference and ❑ ❑ 21. 'ncoming waste is inspected betore acceptance and the C&r±
neons accepted is weighed or measured before unloading.
Inspection. 360 16.4(x)
360-1i3.4(bl(2)
[3 [35. Operanonai records are available wnere required.
360,.41c1.360-1.8(h)(8),360-1.14(s)(21.0), 13 E322• pis rover separation of materials and adu supervision s
r ?rounded to ensure that waste wood is unadulterated Ana
36G-1 6.4lbli2).10.0q .lot xontammarso if it is to ne zuivenzed or nrocessed
y� OPERATION CONTROL seoarateiv from other C?AD. 360-16.41c:(3).
TI(J ❑ ❑ 6. Soria waste is sufficiently conn'nea or controlled. Ip+ ❑ ❑ 23. adaauate storage :or incoming C&D eebns is available.
` 1
360--..141i). 36360-116.3(h)44),360-16.41b1151 36G-16.4(f)[1)
❑ ❑ 24. unauthorized solid waste matenal recaivea at;he`acuity s
❑ E3 7, Dust:s atfee:Avery controlled. 360-1.14(k). 360-16.3(g)(5), removed within 24 his. 360-16.4(f)(1)
360-16.3thl(5). 360-16.4(b)(57
prevented/ �i ❑ ❑ 25. ?rocessed and unprocessed C&0 aeons is not stored
❑ ❑ s. Vectors and vector breeding areas ere effectively, (_ uncovered at the taciiity for a venoo exceeding"O aays.
controlled. 360-1.14111. 360-16.31MIS),360-16.41b)(5) 360-16.4(f)(2)•
❑ 9. Odors are stfecovely controlled. 360-1-14(mi.
360-16.31h1{5i,360-16.4tbi151 ❑ ❑ 26. ?incensed dna unprocessed Z&D debris isnot stored.n
enclosed or covered storage for a penod exceeding 30 3ays.
❑/ 1❑ 10. Adequate shelter for mobile equipment for routine�Lt 3�16.1(t)(2)'- maintenance and repair is provided. 360-1.14(ol
){] ❑ ❑ 1 1. Noise.avels are controlled to prevent transmission of sound ❑ ❑ 27. 'rocessed and unprocessed C&D debns storage Hues sd ic:
levels above the allowable levels off-site. 360-1.14(p), exceed 20 eat in heignt and the area at:he 3sse of:he Sae
360-16.3(h)(5).360-16.4(b)(5) noes not exceed 5.000 sounre'act. 360-16.410131
❑ ❑ 28. C&D debris storage piles are not located in excavations cr
13 ❑ 12. Open burning occurs only in accordance with a Department below normal grade. 360-16.4(f)(31.360-16.41f)(5)
111 issued burning permit. 360-1.14(q)
❑ 11�❑ 13. Faeirity has adequately heated and lighted shelters,safe ❑ ❑ 29. A minimum separation distance of 25 feet is maintamea
drinking water supply,sanitary toilet facilities and radio or between C&D debris storage piles and a minimum separation
distance of 50 feet is maintained between C&D debris
telephone communications. 360-1.14W
13 14. Facility operator has a copy of all applicable permits, storage plies and property boundaries. 360-16.4(8(31
conditions,contingency plan,operations and maintenance ❑ ❑ 30. Reeyclables recovered from the C&D debris are not storea at
report and the most recent annual report. 360-1.14(u)(1) the facility for a period exceeding 60 calendar days.
❑ ❑ 15. An air monitoring program is implemented to monitor dust, (((���
360-16.4(8(4)
odors or other air pollutants at and emanating from the I� ❑ ❑ 31. Screenings which meet all the requirements for an
facility,where required by the Department. ( aitemative daily cover material and screenings which
360-16.4(b)(5)(10 received an approval of a petition for a beneficial use
determination are not stared uncovered at the facirrty'or a
WATER period exceeding 15 calendar days. 360-16.4(d)(1).
t L
❑ ❑ 16. Solid waste is prevented from entering surface waters and/or 360-16.4(f)(6) OTHER
greundwaters. 360-1.141bi 111
❑ ❑ 32. Telephone pumpers to emergency response agencies ire
E3 17. Leacriate is minimized and discharge to waters is prevented/ conspicuously posted in all areas at facility wnsre
controlled. 360-i.!4lbll2).360-15.3(f)(2),360-16.4(8) telephones are available. 360-1.141s)
❑ ❑ 33. All C&D debris storage•processing,handling and tipping
areas include appropriate functioning fire detection and/or
Continuation sheet(s)attached7: ❑Yes ❑ No
protection equipment. 360-16.4(b)(4)
If Yes,indicate number of continuation Sheets attached
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 commingled with any other solid waste. 360-16.4(})(5)
Y.
=Signature
(Please print) Name of Facility Representative/Title(Please print)
Signature(acknowledging receipt of FACILITY COPY)
FACILITY COPY