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HomeMy WebLinkAbout2000 47-15 IE(2196)-27a '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 PINK COPY Facility SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY Inspector � [For Use at Transfer Stations] rV S o 4 11 ! FACILITY,NAME LOCATION FACILITY NO DATE TIME 5a G v T9 o a o C)l 3 ! INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES -C6oR s KI i c I Vvl lojxlev;e_Megi-cl- -S Z1:er' for& REGION WEATHER CONOITIONS J DEC PERMIT NUMBER R u7�rQ�Q I PAi?Tty G1,00 i— SHEETCONTINUATION SHEET ATTACHED PART(S)360— L�J No of [ ❑Yes 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 and do not mean no violation has occurred. ❑PART 360 PERMIT ❑ORDER ON CONSENT ®REGISTERED ❑EIEMPT ❑COMPLAINT i 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 a(hx5) © ❑ ❑ 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.3641.14(ex1) �i ❑ ❑ b. Department Approved Facility for Specific Wastes.360.1.14(r);360-11.4(a),(m) ® ❑ ❑ c Signs 360.11.4(c)• f® El L13. Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: Lal ❑ ❑ a. Maintenance of Facility Components/Site Grading.360.1 14(Q(1)' * ❑ ❑ b. Adequate Equipment 360.1.14(f(2)' ❑ ❑ c Drainage.360.114(0' 19 ❑ 4, Operational records are available where required: ` ❑ ® ❑ a. Unauthorized Solid Waste Records.360-1.14(1x1) Ili U Lo b Self Inspection Records 360-1 14(0(2) 11 ❑ c. Permit Application Records.360-1 14()(3) ❑ ® ❑ d. Monitoring Records 360.1.14(1x4) ❑ ® ❑ e Facility Operator Records 360.1.14(u)(1)' ❑ Z ❑ 1 Daily Log of Solid Waste 360.11 440' OPERATION CONTROL ® ❑ ❑ 5 Solid waste Including blowing litter,is sufficiently confined or controlled.360.1.140);360-11.1(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 breeding areas are prevented 360-1 1411);36411 4(e) I ® ❑ ❑ 8 Odors are effectively controlled so that they do not constitute a nuisance.360.1 14(m),360-11.4(e) r�yv WATER 9) ❑ ❑ 9. Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1) ! [1A ❑ ❑ 10 Leachate is minimized through drainage control or other means and Is 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- I 3641 14(d)• [ ❑ ❑ 12. On-site roads are passable.360 1.14(n)' WASTE HANDUNG IZ ❑ ❑ 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 12,5110 tons of solid waste annually) 36411 4(nx1)• ® ❑ ❑ 16. Incoming waste Is weighed or measured before unloading[for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of sofld waste annually].360-11.4(n)(2)' ❑ ❑ 17. Station is cleaned or washed down each day to prevent odors and other nuisance conditions(for transfer stations recervmg more more 50,000 cubic yards or 12,500 tons of solid waste annually].36411.4(n)(3)• OTHER On Continuation Sheet Identify any other violations. D of Apply To A Registered Transfer Station I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. e l� ns 'or's gnature ^—rdty uel n espons a Charge ease pr nl gn e s REGIONAL OFFICE COPY 47.15-1 E(2196)-27a NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DISTRIBUTION ROUTING DIVISION OF SOLID R HAZARDOUS MATERIALS WHITE COPY Regional Office ® 6 NYCRR Subpart 360-11 YELLOW COPY Central Office SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT PINK COPY or ty GREEN COPY Inspector I [For Use at Transfer Stations] k"01V0 4 FACILITY NAME LOCATION FACILITY NO. DATE I TiME ,5afflkL 0 -0v rLf 5 C OTC,14 0 6 0 9 151 g g 01314 ICR W7 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES L Ga 2 S l ]G 0-141 60 )6 ?' IC1617 -'1"4 REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 9 Qll r 6100 600f _ _ 1 1 1 1 1 1 1 1 - SHEET CONTINUATION SHEET ATTACHED PART(S)360- Of ❑Yes ©No 16 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 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(ext) ❑ ❑ b Department Approved Facility for Specific Wastes.360-1.14(r);360-11.4(a),(m) ❑ ❑ c Signs 360.11.4(c)' i ® ❑ ❑ 3. Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: M ❑ ❑ a Maintenance of Facility Components/Site Grading.360-1 14(f)(1)' I ® ❑ ❑ b. Adequate Equipment.360.1.14(fx2)• ❑ ❑ c Drainage.360-11.4(f)* i ❑ ❑ 4. Operational records are available where required- ❑ ❑ a. Unauthorized Solid Waste Records.360-1.14(1)(1) ❑ ❑ b. Self Inspection Records.360-1 14(Ix2) 1 ❑ ❑ c. Permit Application Records.360.1 140(3) ❑ 19 ❑ d. Monitoring Records 360.1.14(1x4) ❑ ID ❑ e Facility Operator Records 360.1.14(u)(1)• j ❑ W- ❑ 1. Daily Log of Solid Waste.360.11.4(1)• OPERATION CONTROL ZJ ❑ ❑ 5. Solid waste.Including blowing litter,is sufficiently confined or controilfd.360-1.140);360-11.4(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 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(e) WATER ❑ ❑ 9. Solid waste is prevented from entering surface waters andlor 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(bl(2) i ACCESS IRT ❑ ❑ 11. Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means. I 360-1.14(d)- 1:1 60.1.14(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(8)• ❑ ❑ 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 n receiving more than 50,000 cubic yards or 12,500 tons of solid waste annuallyl.360.11 4(nxl)• ❑ ❑ 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)• ® ❑ ❑ 17. Station 1s 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 o1 solid waste annually].36D-11.4(nx3)• OTHER On C nuatlon Sheet Identify any other violations. D s of Apply To A Registered Transfer Station I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. 1 -74 1A G NLS G k Inspector's Signature �dTv(aual 11 _Regponsible'05arge I lease print S mature Date REGIONAL OFFICE COPY i 47-15-IE(2/96)j 27a - -------------- ---1---- - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DISTRIBUTION ROUTING ' DIVISION OF SOLID S HAZARDOUS MATERIALS � WHITE COPY Regional Office , 6 NYCRR Subpart 360.11 YELLOW COPY Central Office SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT PINK COPY GREEN COPY Inspecto [For Use at Transfer Stations] FACILITY NAME LOCATION FACILITY NO. DATE TiME I V OF SDOTWe C01 G 0 E ISIa 1% LZ 015-101? 101 1 it 101.) INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TiTLES 1' viers✓ M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SUAIUY - I I- I I - 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360— of 1_ ( ClW�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 and,do not mean no violation has occurred. ❑PART 360 PERMIT ❑ORDER ON CONSENT 9REGISTEREO ❑EXEMPT ❑COMPLAINT Q NI V FACILITY MANAGEMENT i �J ❑ ❑ 1. Solid waste management facility Is authorized and management occurs within aeoroved area.360.1.7(a)(1),(b);360-1.3ihX5) i M_ ❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those rrrtttsss authorized and approved for management at the facility: ❑ C a. Control Program.3fi0.1.14(eX1) ❑ ❑ b. Department Approved Facility for Specific Wastes.360.1.14(r);360.11.4(a),(m) El ❑ c. Signs.360-11.4(c)' ❑ 3. Operator maintains and operates facility components and equipment In accordance with the permit and their intenced use. t(i�t f1�_ ❑ ❑ a. Maintenance of Facility Components/Site Grading.360.1.14(1)(1)• C3 0 b . Adequate Equipment.360.1.14(}X2)' a. Drainage.360-11.4(Q* ❑ a ❑ A. Operational records are available where required ❑ ❑ a. Unauthorized Solid Waste Records.360-1.14(l)(1) L1 11❑ ❑ b. Self Inspection Records.360-1.14(Q(2) c. Permit Application Records.360-1.14(Q(3) ❑ ❑ d. Monitoring Records.360.1.14(1X4) ❑ ❑ e. Facility Operator Records.360.1.14(uN1)' ❑ ❑ f. Daily Log of Solid Waste.36(3.11.4(1)' OPERATION CONTROL 2 ❑ CI S. Solid waste.including blowing fitter,Is sufficiently confined or controlled.360.1.14(n;360.11.4(s) ❑ ❑ S. Dust is effectively controlled,and does not constitute an off-site nuisance.3601.1441) ❑ ❑ 7. On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360.1.14(1);360.11.4(e) 21 ❑ ❑ 8. Odors are effectively controlled so that they do not constitute a nuisance.360.1.14(m);360.11.4(e) 1 WATER 1 ❑ ❑ 9. Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1) t ❑ ❑ 10. Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360.1.14(b)(2) ACCESS ® ❑ ❑ it.Access to the facility Is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means. 360.1.14(d). a ❑ ❑ 12. On-site roads are passable.360.1.14(n)• WASTE HANDLING U ❑ ❑ 13. Adequate storage for Incoming solid waste is available.360.11.4(g)' i ❑ ❑ 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].36411.4{nX1)' a Cl ❑ 16. Incoming waste is weighed or measured before unloading[for transfer stations receiving more than 50,000 cubic yards or 12,500 ions of solid waste annually].360-11.4(nX2)' ` (5—CJ ❑ 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(n)(3)• OTHER On Continuation Sheet Identity any other violations. D t Apply To A Registered Transfer Station 1 hereby acknowledge receipt of the Facility Cap of this Insper�tlon Report sheet. / EPW14If _q pector's3ignature Inomd I m a sr�Charg�ase print `((/ gnature a e REGIONAL OFFICE COPY 1 47-15.1E(2198)-27a ...~ _^-------• ------- Y NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DISTRIBUTION RCUrING Am DIVISION OF 50UD b HAZARDOUS MATERIALS ® WHITE COPY Regional Office 6 NYCRR Subpart 360.11 YELLOW COPY Central office SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT PINK COPY COPY Inspector [For Use at Transfer Stations] GREEN FACILITY NAME LOCATION FACILITY NO.J DATE TIME 50 o Iofof I C)" o . INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TiTLES s /(l v c d-cK iC rT Mj#4)v4 . REGION WEATHER CONDITIONS' DEC PERMIT NUMBER L 00 oy 65 1 1-11 1-11 1 1 1 — j SHEET CONTINUATION SHEET ATTACHED PART(S)360— I of I Cl Yes ZNo Attached i Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 111,and as ' Appropriate,the Clean Water and Air Acts.Additional andfor Multiple Violations May be Described on the Attached Continuation Sheet. This form is a record of condillons 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 PERmrr ❑ORDER ON CONSENT OTREGISTERED ❑EXEMPT ❑COMPLAINT i Cr El NI rV FACILITY MANAGEMENT LSI 1. Solid waste management facility is authorized and management occurs within approved area.380-1.7(aN1).tb):3641.3h)(51 i Rr ❑ ❑ 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: ❑ C a. Control Program.360.1.14(e)(1) ❑ C b. Department Approved Facility for Specific Wastes.360.1.14(0;360.11.4(a),(m) EC c. Signs.360.11.4(c)' 0 3. Operator maintains and operates facility components and equipment in accordance with the permit and their intenced use: ❑ ❑_ a. Maintenance of Facility Components/Site Grading.380.1.14(1)(1)' b. Adequate Equipment.360.11.14(()(2)' EJ E:I c. Drainage.360.11.4(9• ® ❑ 4.Operational records are available where required ❑ 0 ❑ a. Unauthorized Solid Waste Records.360.1.14M(1) ❑ ❑' ❑ b. Self Inspection Records.360.1.14(1)(2) ❑ Er ❑ c. Permit Application Records.360.1.14(i)(3) ❑ E3 ❑ d. Monitoring Records.360.1.14(1)(4) ❑ ® ❑ e. Facility Operator Records.360.1.14(u)(1)' ❑ 'Ef ❑ f. Dally Log of Solid Waste.360.11.4(1)' OPERATION CONTROL Fr ❑ [1 S.Solid waste.Including blowing litter,is sufficiently confined or controlled.360.1.140);360.11.4(x) ❑ ❑ . ,6. Dust is effectively controlled,and does not constitute an oft-site nuisance 3601.14(k) ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360.1.14(1);360-11.4fe) EF ❑ ❑ 8. Odors are effectively controlled so that they do not constitute a nuisance.360.1.14(m);360.11.d(e) i WATER ! ❑ ❑ 9. Solid waste Is prevented from entering surface waters and/or groundwaters.360.1.14(b)(1) t ❑ ❑ 10. Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360.1.14(b)l2) ACCESS ❑ ❑ 11. Access to the facility Is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means. 3601 14(d)° ❑ El 12. On-site roads are passable.360.1.14(n)' rA WASTE HANDLING _ El El WASTE Adequate storage for interning solid waste Is available.380.11.1(gl' I ❑ ❑ 14. Putresclble solid waste is removed when transfer containers are full,or within seven days of receipt.360.11.4(1)• C1 15. Processing,tipping,sorting,storage,compaction,and related activities are In an enclosed or covered area[for transfer stations �,t receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360.11.4(n)(1)' L31 ❑ ❑ t6. 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).360.11.4(nx2)' ❑ ❑ 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(n)(3)' OTHER On Continuation Sheet Identify any other violations. Vol Apply To A Registered Transfer Station I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet - .1 nspectors gnature InGIV101.181 in ResPonsible Charge ease pant Signal • -REGIONAL OFFICE COPY ! 47.15-1 E(2196)-27a I NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DISTRIBUTION ROUTING DIVISION OF SOLID b HAZARDOUS MATERIALS WHITE COPY Regional Office ® 6 NYCRR Subpart 360-11 YELLOW COPY Central Office PINK COPY Facility SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY Inspector � (For Use at Transfer Stations] FACILITY NAME LOCATION .,ACIUTY NO, DATE TIME J Z S � I 1 ibI I�ap INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TiTLES 61),Q al eft)G vv� 711-2, ';qA ,�I;� N4G Lit}�'+�9✓ I REGION WEATHER CONDITIONS DEC PERMIT NUMBER I Nglalt ('"11,1111111y !7 ro}% - . I 1 1- SHEET CONTINUATION SHEET ATTACHED CI 360- �� 1 oft Yes No Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article rl, 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 anddo t mean no violation has occurred. • ❑PART 360 PERMIT ❑OFDER ON CONSENT REGISTERED [IEXEMPT ❑COMPLAINT i NI V FACILITY MANAGEMENT � ❑ ❑l r 1. Solid waste management facility Is authorized and management occurs within approved area.360.1.7(a)(1),(b):360-1 3hx5) El 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) f� ❑ b. Department Approved Facility for Specific Wastes.360.1.14(r);360.11.4(a),(m) Itc�l ❑ ❑ c Signs.360-11.4(q' Cu ❑ ❑ 3. Operator maintains and operates facility components and equipment in accordance with the permit and their intenced use: ❑ ❑ a, Maintenance of Facility Componenls/Site Grading.360.1.14((x7)' ❑ ❑ b. Adequate Equipment.360-1.14(fx2)' r❑ ❑ c- Drainage.36011.4(f)' ❑ Lit,- C 4. Operational records are available where required: ❑ UZI ❑ a. Unauthorized Solid Waste Records.360.1.14(1)(1) ❑ a ❑ b. Self Inspection Records.3604.14(11(2) ❑ ❑ c. Permit Application Records.3641.14(Q(3) ❑ Er ❑ d. Monitoring Records.360.1.14(1)(4) ❑ ® ❑ e. Facility Operator Records.360-1.14(ux1)' ❑ [ ❑ 1. Daily Log of Solid Waste.360.11.4(i)- OPERATiON CONTROL [� S. Solid waste.including blowing litter,is sufficiently confined or controlled.360.1.1487;3M11.4(e) ❑ ❑ 6. Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k) Imo. ❑ ❑ 7. On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);360.11.41e) ❑ ❑ 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(bK1) ❑ 1:110. Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b1(2) ACCESS rK ❑ ❑ 11. Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means. 3641.14(d)' ❑ ❑ 12. On-site roads are passable.360.1.14(n)' fflsss��a... WASTE HANDLING ❑ ❑ 13. Adequate storage for Incoming solid waste is available.360.11.4(g)' I �nnnnn ❑ ❑ 14. Putrescible solid waste is removed when transfer containers are full,or within seven days of receipt.36411.4(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).36411.4(nx1)' C7 ❑ ❑ 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. Static.is cleaned or washed down each day to prevent odors and other nuisance conditions(for transfer stations receiving more more 50,7X)0 cubic yards or 12,500 tons of solid waste annually(.360.11.4(nx3)' OTHER On ntinuation Sheet Identify any other violations. ' D s Not Apply To A Registered Transfer Station I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. V V spector's Signature Incivi4ual m esponsi ergo ease pant Signature Date REGIONAL OFFICE COPY 47-15.1E(2198)-27a DISTRIBUTION ROUTING NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ea DIVISION OF SOLID b HAZARDOUS MATERIALS WHITE COPY Regional Office 6 NYCRR Subpart 360.11 YELLOW COPY central ilit PINK COPY acy SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY Inspector (For Use at Transfer Stations] 4f/)) q I FACILITY N11 FACILITY NAME LOCATION DATE TIME SOVrw �7wn1 G 61 GV �Si�l q d 41� Id c INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES �6�Q S1k►QI c. 1M �IWN it�i�G IBJ FACfGrtY rrtf4n!►}GF[2 REGION WEATHER CONDITIONS DEC PERMIT NUMBER PtItRtG`t 31` -1 ! I I 1- SHEET CONTINUATION _3W- SHEET ATTACHED PART(S)360- Attached of ❑Yes L^I 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 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 and do not mean no violation has occurred. ❑PART 360 PERMIT ❑ORDER ON CONSENT aFtEGISTERED ❑EXEMPT ❑COMPLAINT i NI V FACILITY MANAGEMENT ❑ ❑ 1. Solid waste management facility Is authorized and management occurs within aooroved area.360.1.7(a)(1),(b);360-1.3MY5) ❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those t❑ authorized and approved for management at the facility: 1r❑ a. Control Program.360.1.14(e)(1) ❑ r b. Department Approved Facility for Specific Wastes.360-1.14(r);360.11.44a),(m) ❑ ❑ c Signs.360-11.4(c)' 3. Operator maintains and operates facility components and equipment In accordance with the permit and their intenc [) 11 a. use: a. Maintenance of Facility Components/Site Grading.360.1.14(q(1)- ❑ ❑ b. Adequate Equipment.360.1.14(fx2)' Rr Ll ❑ c. Drainage.360-11.4(1)' ❑ ❑ 4. Operational records are available where required: ❑ 9 ❑ a. Unauthorized Solid Waste Records.360-1.14(1)(1) ❑ ❑ b Self Inspection Records.360-1.14(1)(2) ❑ ❑ c. Permit Application Records.360-1.140(3) El d. Monitoring Records.360.1.14(1x4) El ❑ a. Facility Operator Records.360.1.14(uN1)' El Flo] f. Daily Log of Solid Waste.360.11.4(1)' OPERATION CONTROL ,60-11 4(a) ❑ [� 5. Solid waste,including blowing litter,is sufficiently confined or controlled.360.1.14117;" ® El [_16. Dust is effectively controlled,and does not constitute an aft•slte nuisance 3601.141p C] El 7. On-site vector populations are prevented or controlled,and vector breeding areas are prevented.3601.1d(Ir 36011.4(e) i E] E] 9. Odors are effectively controlled so that they do not constitute a nuisance.3601.14(m);36011.4(e) I WATER ❑ ❑ 9. Solid waste is prevented from entering surface waters and/or groundwaters.360.1.14(bx1) ❑ ❑ 10. Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360.1.14(b)(2) ACCESS �- ntrolled by fencing,gates.signs,natural barriers or other suitable means. ❑ El 11. Access to the facility is strictly and continuously co 360.1.140- [. El El 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)' E] ❑ 15. Processing,tipping,sorting,storage,compaction,and related activities are y an enclosed or covered area[for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annuallly/.36411.4(nx1)' ® ❑ ❑ 16. Incoming waste is weighed or measured before unloading(for transfer stations receiving more than 50,000 cubic yards or 12,500 nt Odors tons of solid waste annually].360-11.4(n)(2)*E] ❑ 17 more i cn 50is c cubic yards h 2or wased xo each solid waste annually].n36011e4(nx3 rice conditions[for transfer stations receiving more ns OTHER On Conti uation Sheet Identify any other violations. ' D of Apply To A Registered Transfer Station I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. pector's gnature nmvldual m esponsi aCharge ease print a• gnature REGIONAL OFFICE COPY