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Home My WebLink About2001 s' 47.15-1E(2(96)-27a NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DISTRIBUTION ROUTING DIVISION OF SOLID b HAZARDOUS MATERIALS WHITE COPY Regional Office 6 NYCRR Subpart 360.1 YELLOW COPY Central Office {;SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT PINK COPY Facility GREEN COPY Inspector [For Use at Transfer Stations] FACILITY NAMELOCATION ks7ia FACILITY NO. DATE TIME l 4 i dl i iczv op INSPECTOR'S NAME - I CODE PERSONS INTERVIEWED AND TiTLES i REGION WJ;ATHER CONDITIONS DEC PERMIT NUMBER — {► W��o 9(0 Jr SHEET CONTIN ION SHEET ATTACHED PART(S)360— p of Yes ❑No ` I 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 condilions which are observed in the field at the time of Inspection Items marked NI Indicate no Inspection andd not mean no violation has occurred. ❑PART 360 PERMIT C3 ORDER ON CONSENT REGISTERED ❑EXEMPT ❑COMPLAINT NI V FACILITY MANAGEMENT ❑ C 1. Solid waste management facility is authorized and management occurs within aoproved area.360.1.7(aH1),(b);360.1.3 fix5) ❑ ❑ 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: ❑ r' a. Control Program.360-1.14(e)(1) ❑ r b. Department Approved Facility for Specific Wastes.360.1.14(0;360.11.4(a),(m) 40 ❑ c Signs.360-11.4(c)' ❑ ❑ 3. Operator maintains and operates facility components and equipment in accordance with the permit and their intenced use: ❑ Ela. Maintenance of Facility Components/Site Grading.360.1.14(fH1)' I ❑ El b. Adequate Equipment.360.1.14(fH2)' i a Drainage.360-11.4(Q* ®' ❑ 4. Operational records are available where required: 1❑ EIa. Unauthorized Solid Waste Records.36D•1.14(fXl) ❑ El b. Self Inspection Records.360.1 14(IH2) ❑ Cl c. Permit Application Records.3%1.140(3) F-113d. Monitoring Records.360.1.14(tx4) 10-11 ❑ a. Facility Operator Records.360.1.14(u111)' El In f.'Daily Log of Solid Waste.360.11.4(1)' _ TION CONTROL olid waste,including blowing litter,is sufficiently confined or controlled,3ti0-1.14t17;360-11.4(e), ' 6. Dust is effectively controlled,and does not constitute an off-site nuisance.3601.14(k) ❑ ❑ 7, On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360.1-14(1);380.11.4(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 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 i ❑ El11. Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitably means. l 360-1.14(d)' , ❑ ❑ 12. On-site roads are passable.360.1.14(n)• WASTE HANDLING a ❑ ❑ 13. Adequate storage for Incoming solid waste is available.3W-11.4(gl' fl ❑ ❑ 14. Putresclble 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 annual ly).,360-11.4(n)(1)' �^ ❑ ❑ 16. Incoming waste is weighed or measured before unloading(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360.11.4(nK2)' ❑ ❑ 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(nH3)' OTHER On Continua o Sheet Identify any other violations. ' Does N ly To A Registered Transfer Station I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. A-4'rS it k•1J t N t4 C_ �C Ina 17 tor';Signature nn ndrn uai m Responsible arge ease pnnt S aturn Date REGIONAL OFFICE COPY i' i i r 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 ;i PINK COPY—Facility SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY—Inspector Continuation Sheet FACILITY NAME LOCATION �- FACILITYNUMBER DATE TIME �N P+Btl�1T1Fls gvv GAA PAJ CL �- Ig 6 I 1 6 —F 16 L INSSPP,EEFO/yR'S NAME CODE PERSONS INTERVIEWED AND TITLES J�VU�G 1/ DEC PE REGION WEATHER CONDITIONS RMIT NUMBER �/� GWb / SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF" ART(S)360-OF ❑ Yes ❑ No I I 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). (ITFA)0F62rf )s sC`�` 11 d%f- s I 1 G IL T T-9c AA( W!d- rvO S I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. i 47-15-1 (1/98)—q = _DISTRIBUTION ROUTING NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION WHITE COPY—Regional Office Aft DIVISION OF SOLID&HAZARDOUS MATERIALS YELLOW COPY—Central Office PINK COPY—Facility 'I SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY=Inspector d Continuation Sheet FACILITY NAME LOCATION FACILITY NUMBER DATE - TIME - ii c�►i►I�u d7 h� roc �! HvG�>r 1 '1 6, c� 1 -'t-r1 o INSPECTOR'S NAME CODEPERSONS INTERVIEWED AND TITLES (' 1L-l7u :>i14lvg6Ff-) REGION WEATHER CONDITIONS DEC PERMIT NUMBER r = _ SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ART(S)360-OF ❑ Yes 13,14o 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. y 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. Q (Uncorrected violations must be described in detail and located on a sketch). u - ---- -- - - - - ----- - 1A ,)L/✓l� �i vj i 1 {t- I I •1 r �!'✓' rE�-- -- _�:L �I•?. _ _ _ �- _ �_'(I _�?•�_,i---f b„-'67_._, fay•! - -_"--- i ,, r' �r f►� b .', vi' co ',j d, !, it ,i i � � 3 i- • It i - I I ' a ; I hereby acknowledge receipt of the ` a n Facility Copy of this Inspection Report sheet. aF"n_r,�', fCi' nt/ A ii7XZ"l� �ll -- Indiviidual in Responsible Charge(Please print) Xq i Insped6r's Signature Signature Date