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Home My WebLink About2003 47-15-1 (1/98)--q DISTRIBUTION ROUTING ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regional Office tib DIVISION OF SOLID&HAZARDOUS MATERIALS YELLOW COPY—Central Office I ® PINK COPY—Facility SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY—Inspector FACILITY NAME LOCATION FACILITY NUMBER DATE TIME �I vL✓� w� o s-r 5 �- ( ,3 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Z G-o2 SIglat J 1 L),Vc 110( i" ILr A REGION WEATHER CONDITIONS DEC PERMIT NUM9ER o1 1 6'C 1 — & 7 111 0o io id) it — SHEET CONTINUATION SHEET ATTACHED I PART(S)360- L OF L— ❑ Yes No 1 J,-`J 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). ttA&IL ITY i5 '1:0 -VIS Q(?o�G�ss p� 5c 2F�NI v6c Fr,urs liv) Co"'Ip,)s-r. 'Tills r)�Fn�4Tl0,v is C#05AN(r U} .SLI G(Ir 0Fp--.5,T l i)tL —to -14a "F T- OF- ill% i--4C/61 Ty �Tf�v,sJas WI.Un� d�cc ,W wi p i- FR,)� -rtl fo s- _ ��M�t%zih I v r c 1 r r y fir' T OCt;014T'01. sa,) 71 t, A4. 1-0S J)l� �JOw�• 6 v 7 �} wc1dJJ✓J rc�Ins `�� OlJ— SI T- IUD 000-Q ✓J kT+�c w/Nhr?v�5 . I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. 1 `f►� "n G 5 I�L LA 1\1 C 14 LA t�—k Individual in Responsible Charge(Please print) Irlspedor's Signature REGIONAL OFFICE COPY 846nature WD 47-15-1C(12/91)-28b ' 'liftNEW YORK STATE DEPARTMENT-OF ENVIRONMENTAL,CONSERVATION DIVISION OF SOLID WASTE- 6 NYCRR'P,art 360.5 • SOL1D-WASTE.MANAG•EMEINT FACILITY INSPECTION:REPORT _[For Use at Sludge, Septage,-Solid_Waste,,or'Yard Waste:Composting Facilities] FACILITY NAME -LOCATION DATE � TI - . 3 L . 0 of 101C INSPECTOR'S NAME CODE_ PERSONS INTERVIEWED AND TITLES Gud - SIV 'C/L; - 6rd' - a f�a2: tJA/ Lu _ fir' , �J �B4 - # ? f, 1 S isr , E fcl,,rie i, REGION SHEET OF CONTINUATION SHEET,ATTACHED,.- , WEATHER CONDITIONS ` UNDER ORDER ` 1 -®Yes'- -❑No ,Y e�%�- J LI" :✓l v�,` 'Ev e•3 ❑Yes ❑No Violations of'P,art 360 are Subject,to'Applicable Civil;Administrative and-Criminal Sanctions Set•Forth in-ECL Article 71. - 4 Additional and/or Multiple Violations May be"Described'ori-the Attached Continuation.Sheet: ; Items-marked NI indicate no inspection and do,not:mean no violation has occurred. < C NI V FACILITY MANAGEMENT ®_ ❑ ❑ 1. Facility is permitted, under order;or exempt;and,solid waste management.occurs within approved area.360-1.5(a),360.1,7(a),(b)- " 360-5.1(b),360-5.3(k),360-5.5(g) -,❑- ❑ 2. Facility operates-in accordance with pertinent operatiohaf conditions of;permit'and/or order:360.1.4(a)(2);360-1-.7(a)' ❑ ❑ ' 3.:Incomind solid waste is monitored by'a control program,'and,solid waste materials accepted are.those7authonzed and approved4or management at the facility.360-1.14(f),(r),360.1.5(b);360-5.3(m),350-5.5(a) ❑- ❑ 4 Operator maintains and operates facilities and equipment in accordance-with the permit'and their intended use 360-1:14(g),(h)(2),(n), 360.5.5(e) - _ - ; ® ❑ ❑ _ 5. Operational-records are available where required-360.1.14(h)(3),Q),360.5 3(n) ® ❑ ❑' 6. Operator has•a Department=issued-Certificate of Attendance for a'course in solid waste management procedures,where'required. 360-1.14(u) OPERATION CONTROL = ® ❑ -7 Solid waste, including blowing papers and litter, is-sufficiently-confined or controlled.360-1.14(k) -❑ 8 Dust and'odors are effectively controlled and-do not constitute an off=site nuisance-360.1.4(1),360-5.3(h);-360-5.50) ® LJ _ 9.,Vector breeding areas are prevented to the greatest extent practicable 360-1.14(1),360-5.3(h),360-5.50) = _ F"= ® 10. Noise levels are controlled to prevent,excursions above the allowable levels off-site.360-1.14(p) - - tdl ❑ 11: Open-burning occurs onlyin accordance with a Department-issued restricted burning permit.360.1.141(q) _ ❑ ❑ 12:-Salvaging_is.controiled,does not interfere with facility operations and`does not create nuisances.360-1 14(v) ~ ❑ ❑ WATER _ 13.-Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(ij- ❑ ❑ -14.-Leachate.is minimized through drainage control-or other means and is prevented from entering surface waters.=360.1.14(b)(2), -= 360-5 3(e),(f),360.5 5(c) , - ; ACCESS ❑ 15. Access to the facility is strictly and contmu_ouslycontrolled by fencing,gates,.signs or other suitable means.360-1 14(e)-- -16- 4(e)•_16.On-site roads are passable.360-1..14(m) ❑ -17. Attendant is present during all operational hours to control public-access and receive solid waste,where permanent operating mechanical equipment exists.360-1.14(d) • - WASTE HANDLING _ F'�;r ❑ ❑ 18. Composting process meets the criteria for a process to further reduce pathogens[for,sludge,septage and_solid waste composting facilities] 360-5.3(a) - _ _ ®; ❑=❑ ,19.-Composting-methods are acceptable and'result(in the'aerobic=biochemical<decompodition or degradation of the organic`material f - received.360-5.30),360-5.5(d) 0 ElLJ- 20:Windrow construction,and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the ❑ ❑ -desired time frame-[for yard waste composting-facihti6s].360-5.5(f): - = 21. Yard waste is located on a suitable base which ensures stability and accessibility.360.5 5(I) -PRODUCT ❑ ❑ 22. Finished compost is sufficiently stable and does not produce nuisance-problems during storage or application[for sludge,septage and solid waste composting facilities].360-5 3(c) =' r®�Ir❑ ❑ -23. Finished compost contains no-sharp-objects[for sludge, septage and solid waste composting facilities] 360-5 3(d) : ❑ ❑ 24Unacceptable.compost is-disposed of in a manner approved by the Department[for sludge,septage and solid waste composting facilities] 360-5.3(m) ®!❑ ,❑ 25 Finished compost'is properly identified--and=type of.Waste derived from, restrictions•on-use',and safe uses and application rates are - - indicated[for sludge,-septage and-solid_waste composting facilities]:360-5.3(p) . _- w = r MONITORING - El- ®-.❑- 26. Temperature is recorded-daily and is sufficient to`meet monitoring requirements[for sludge,septage and_solid waste composting, _ facilities].360-5.3(b)- = OTHER Onjcontinuation sheet, identify any other violations:.; { - J f- t =1 hereby acknowledge receipt•of the Facility Copy, of this Inspection-Report-sheetS. . fInspector's Signature ' Individual'm_Resp'onsible Charge[Please print] Signatpre ( Date' - n -_ F ` .�. .-_ •'--�-•"• . -�.�. .•a .r z��r e�✓'s •`. _.� ._ ._ - - r _ , - - _ .S. `. , _ _ h _ r-•r 1 - 4115'1 (1/98)—q DISTRIBUTION ROUTING -NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regional Office Ah DIVISION OF SOLID&HAZARDOUS MATERIALS YELLOW COPY—Central Office 14W PINK COPY—Facility SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY—Inspector Continuation Sheet _ A FACILITY NAME LOCATION FACILITY NUMBER DATETIME 0 1 'a 1 101 I a I I I _7LO5�' INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES UIiI""-i t f"t -� _'�lv `l i� i._u _ �("r� �F+"er'l��C' �vC' f%r,.",y�Tr REGION WEATHER CONDITIONS DEC PERMIT NUMBER 01 ; Lbw �. �,7 — N7gi-ioi? � 7 , � 0 lo ILI _ SHEET CONTINUATION SHEET ATTACHED PART(S)360- :OF ARTS)360-`OF ❑ Yes �❑ No S 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 oz -7� T 1_4 _�_f 4 4�.—i� IC 41 irk} I – 177 ) tr L I f�� "-1— - - -1 '-- - - - -� - - - - + { -I "_ �i�'^ , �,;,y"�=fig- — =F� ,,I�G��( i_(��_�_j r� d�i 1_; t�`t � ��_4 v��; �`�I►�in � .� t r�+��+)� �- –� 7�4� l- I 1— 1 I { al -.-,i .t -�- .1+- ,t- - "�f y I 7-_.�._.. :._:t- �- •� '� +---I- -=,= -f•-- --�--j: i +---I- 1--t -I yj i [i ij I hereby acknowledge receipt of the �yPaI llityepy 6f-.s nipection Report sheet. /) -iygrn-23 �uN�-1� tL74 i In dh4duehih'RespL1hsi61e Chaige(Pleas—e�p'rintY -r ,1 Iri�lfec(or's Signature `Signatur Date - _FACILITY:COPY ", l