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47-15.1 E(2196)-27a
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 i
SOUD WASTE MANAGEMENT FACILITY INSPECTION REPORT Gi"EEN COPY Inspector
[For Use at Transfer Stations]
FACILITY NAME LOCATION FACILITY NO.I DATE TIME
p 4)a1yQ(.J C 6 TY 1,7keig I I 11,1 a, lI cc) —
INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES
��r7i2 51 X L J I YVI Q ViUG14 VG —_
REGION WEATHER CONDITIONS DEC PERMIT NUMBER /�t(y/5T F/?G r t
661vy Y 615-df 1 �' _M - - 111 1 1 1-1
911PjET / CONTINUATION SHEET ATTACHED PART(S)S)3 —
of ! - U Yo9 IN too _ __ _ __ .__,_�_ _. .-. --_. Allaahed —
Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set forth in LU Atticle 91, grid it
Appropriate,the Clean Water and Air Acts.Additional and/or Multiple Violations May be Described on the Attached Continuation Sheet. e
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 50REGISTERED ❑EXEMPT ❑COMPLAINT
C NI V FACILITY MANAGEMENT
❑ ❑ 1. Solid waste management facility is authorized and management occurs within approved area.360.1.7(a)(1),(b);360.1.6(hK5)
❑ ❑ 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(eK1) ■
❑ ❑ 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(0(1)' _
❑ ❑ b. Adequate Equipment.360-1.14(f)(2)'
❑ ❑ c. Drainage.360.11.4(f)-
❑ M ❑ 4. Operational records are available where required: i
❑ ® ❑ 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)
❑ rvf ❑ d. Monitoring Records.360.1.14(0(4)
❑ 1/J ❑ e Facility Operator Records.360.1.14(u)(1)'
❑ ® ❑ I. Daily Log of Solid Waste.360.11.4(1)-
RATION CONTROL JOE"'-f/2/S 1 5
❑ 5 Solid waste,Including blowing litter,is sufficiently confined or controlled.360-1.140);360-11.4(e) MINIMAL nrP Sr_ vT —
ALo#dr i=ev6E 4raE gtjp_
6. Dust is effectively conUolled,and does not constitute an off-site nuisance.360.1.14(k) 4"17'0"V -y?t Es *AJO
—
❑ ❑ 7. On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360.1.14(1);360.11.4(e Sµ?G FJ J .iT
❑ ❑ 61 Odors are effectively controlled so that they do not constitute a nuisance.360.1.14(m);360.11.4(e) ME
FF4 CE 414)E.
WATER uo OFF-SIF
❑ ❑ 9. Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(bxt) _
❑ ❑ 10. Leachate Is minimized through drainage control or other means and Is prevented from entering surface waters.360.1.14(bx21 ApPes e u t r•
r�REsC4J7rnuT�
ACCESS
® ❑ ❑ 11. Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means. /F NE�Gr-crfo,f:
360-1.14(d)' r'o s s t e
❑ C112. On-site roads are passable.360.1.14(n)' or F-s IIF
NV(5WVte n
(� WASTE HANDUN13
D ❑ ❑ 13. Adequate storage for Incoming solid waste is available.360.11.4(g)' e0vtd o6-IR�
® ❑ ❑ 14. Putrescible solid waste is removed when transfer containers are full,or within'seven days of receipt.360.11.4(1)'
❑ ❑ 'I S. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area(for transfer stations
LE
receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually].360.11.4(nx1)-
0 ❑ ❑ 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)' ■
1:1 1] ❑ 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(nK3)'
> OTHER _
On Continuation Sheet identify any other violations. _
' Does t Apply To A Registered Transfer Station
I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet.
` r % tt-t in v dual n �spo siDZuiarge ease pr nt _
n pec ors gna ure VV ■
gntrs a�
REGIONAL,OFFICE COPY
■
47-15-IE(2/96)-27a
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DISTRIBUTION ROUTING
DIVISION OF SOLID&HAZARDOUS MATERIALS
NWWHITE"COPY Regional0lfice
6 NYCRR Subpart 360.11 YELLOW COPY Central Office
PINK COPY Fac:lity
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY Inspector f
[For Use at Transfer Stations] ELWES 0dY
FACILITY NAME LOCATION FACILITY NO. I DATE TIME
TO" L,p CUT6AIORM 6 a 4 ijql0vgicli6 11riq `J .o;o o C/01.
INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES
REGION I WEATHER CONDITIONS DEC PERMIT NUMBER (>Ejr,15Tj F eE'D
I PA f c6 00 Y
SHEET CONTINUATION ISHHEET ATTACHED PART(S)3W—
of J_ ❑Yes is No Attacned
Violations of Part 3130 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
N1 V FACILITY-MANAGEMENT
❑ ❑ 1. Solid waste management facility Is authorized and management occurs within approved area 380.1.7(a)(1),(b);360-1,8(h)(5)
R1 ❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and sold waste materials accepted are those
authorized and approved for management at the facility:
�0( ❑ ❑ a Control Program.360.1.14(e)(1)
1151 ❑ 0 b; Department Approved Facility for Specific Wastes.360.1.14(r);360.11.4(a),(m)
❑ El
f®�f c Signs.360-11.4(c)'
�a ❑ ❑ 3. Operator maintains and operates facility components and equipment in accordance with the permit and their intended use.
0 ❑ ❑ - a. Maintenance of Facility Components/Site Grading.360-1.14(f)(1)'
ER ❑ ❑ b. Adequate Equipment.360.1.14(1)(2)' i
❑ ❑ c. Drainage.360.11.4(1)'
Mv ❑ 4. Operational records are available where required:
❑ ❑ a. Unauthorized Solid Waste Records.360.1.14(1)(1)
❑ ❑ b. Self Inspection Records.360-1114(l)(2)
❑ ❑ c. Permit Application Records.360-1.14(i)(3) I
❑ ❑ d. Monitoring Records.360.1.14(q(4)
❑ ❑ e Facility Operator Records.360-1.14(u)(1)'
❑ ❑ f. Daily Log of Solid Waste 360.11.4(l)'
O.PERATION CONTROL
�
�f ❑ ❑
S. Solid waste.Including blowing litter,is sufficiently confined or controlled.360-1.1M);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);36&11.4(e)
[9 ❑ ❑ 81 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
❑ ❑ it. 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(8)'
❑ ❑ 14. Putreselble 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)'
❑ ❑ '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)'
❑ 9 ❑ 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 annuallyj.360.11.4(n)(3)'
OTHER ,
On ntinuation Sheet Identify any other violations.
Do N Apply To A Registered Transfer Station
' I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. '
J
Indpector'sigignature IndivIduel in Responsible Charge iPlease Z
t
SIgSWuriv Ia•
REGIONAL OFFICE COPY
I
47-15-1E(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
PINK COPY SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY Inspector
[For Use at Transfer Stations]
FACILITY NAME LOCATION FACILITY NO. I DATE TIME
19 76LVPJ cc1Tc-1► iflaml I A0161-AL-117d I I Ito 10
INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TiTLES
J C� sl 1 71►� bavavcK
REGIONWEATHER CONDITIONS DEC PERMIT NUMBER t'E�/�E�F
Sv 7 °JF - - -
SHEET CONTINUATION SHEAT ATTACHED PART(S)380— �/
Of ❑Yes NNo 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 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 and do not mean no violation has occurred. -
❑PART 36o PERMIT ❑ORDER ON CONSENT REGISTERED ❑EXEMPT ❑COMPLAINT
NI V FACILITY MANAGEMENT
❑ ❑ 1. Solid waste management facility Is authorized and management occurs within approved area.380-1.7(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.IlMi.14(eK1)
❑ Q b. Department Approved Facility for Specific Wastes.360.1.14(1;360.11.4(a),(m)
C c Signs 360.11.4(c)'
El ❑ 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)'
I' D ❑ b. Adequate Equipment.360-1.14(f)MI
❑ ❑ c. Drainage.360.11.4(1)•
❑ ® ❑ 4. Operational records are available where required:
❑ ❑ a. Unauthorized Solid Waste Records.360.1.14([(1)
a ❑ (iK4)
❑ b. Sell Inspection Records.360.1.14 :
c. Permit Application Records.360.1.14([(3)
❑ ❑ d. Monitoring Records 360.1.14(1)(4)
❑ ❑ e Facility Operator Records.360.1.14jupl)'
❑ ff ❑ f. Dally Log of Solid Waste.360.11.411)•
OPERATION CONTROL
❑ ❑ 5. 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 off-site nuisance.380.1.14(k)
❑ ❑ 7. On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360.1.1411r 360-11.4(e)
❑ ❑ 81 Odors are effectively controlled so that they do not constitute a nuisance.360.1.14(m);WO.11.4(®)
WATER
❑ 9. Solid waste is prevented from entering surface waters and/or groundwaters.360.1.14(bKl)
❑ 10 Laachate Is minimized through drainage control or other means and Is prevented from entering surface waters.360-1.14(b)(2)
ACCESS
id ❑ ❑ -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. Putreselble solid waste is removed when transfer containers are full,or within seven days of receipt.380.11.4(1)•
❑ ❑ 15. Processing,tipping,sorting,storage,compaction,bnd related activities are In an enclosed or covered area(for transfer stations
receiving roore than 50,006 cubic yards or 12,500 tont of solid waste annually).360.11.4(nK1)'
❑ ❑ i6. Incoming waste Is weighed or measured before unloading)for transfer stations receiving more than 50,000 cubic yards or 12,5DO
tons of solid waste annually).W0.11.4(nX2)'
0/❑ ❑ 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(nK3)•
OTHER
On ntinuation Sheet Identity any other violations.
Not Apply To A Registered Transfer Station
tl
I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet.
napes ora u
gna ro n v n aspons a arge ease pr n
stun ate
REGIONAL OFFICE COPY
47-15-1E(2196)-27a
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DISTRIBUTION ROUTING
aDIVISION OF SOLID&HAZARDOUS MATERIALS
® WHITE COPY Regional Office
6 NYCRR Subpart 360.11 YELLOW COPY Central Office
PINK COPY
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY Inspecltor
(For Use at Transfer Stations]
FACILITY NAME LOCATION FACILITY NO- DATE TIME
i J-/,L) d F- s t)iJ;+�v C. n �V T U f-) v 6- o f,-- s a 'f"(I A'0 a 1 01 qIl ( l o 10 1 a
INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES
X 6-0 0, s /101211: EQ o 1c j. I✓`'1 6 H tic d
REGION WEATHER CONDITIONS DEC PERMIT NUMBER (P S 7,F4 Ff_�
SHEET CONTIIN(UATION SHEET ATTACHED PART(S)360—
of SCJ 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.
El PART 360 PERMIT ❑ORDER ON CONSENT KIREGISTERED ❑EXEMPT ❑COMPLAINT
NI Vi 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
ttl���I authorized and approved for management at the facility-
0
acility❑ E, a Control Program.360.1.14(ext) I
❑ !' b. Department Approved Facility for Specific Wastes.360-1 14(r);360.11.4(a),(m)
ZEl L!, 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:
❑ ❑I a Maintenance of Facility Components/Site Grading.360-1 14(l)(1)'
❑ 0I b Adequate Equipment 360.1.14(1x2)'
c. Drainage.360-11.4(f)'
❑ ❑ 7
ii 4 Operational records are available where required-
❑ ❑ ❑iii a- Unauthorized Solid Waste Records.360.1.14(i)(1)
I
❑ ❑ ❑l b Self Inspection Records.3641 14()(2)
❑ ❑ ❑i c. Permit Application Records.360.1 14()(3)
❑ El 1:1d. Monitoring Records 360.1.14(ix4)
❑ ❑ 0 a Facility Operator Records.360-1.14(u)(1)' i
❑ ❑ ❑i I. Daily Log o1 Solid Waste 360.11 4(1)'
I ATION CONTROL
5. olid waste Including blowing litter,Is sufficiently confined or controlled.360-1.140):360-11.4(e)
El6. Dust is effectively controlled,and does not constitute an off-site nuisance.360-1-14(k)
EJ :J1 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 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(bH2)
ACCESS
❑ ❑ 11. Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.
360-114(d)'
❑ ❑'� 12. On-site roads are passable.360-1.14(n)'
t� ! WASTE HANDLING
!�I ❑ ❑i 13. Adequate storage for Incoming solid waste Is available.360.11 4(g)'
W ❑ ❑ 14 Putresc)ble 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
ref receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually)-36411 4(nx1)'
.10 ❑ ❑ 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)'
El ,F3J ❑ 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].36411.4(n)(3)'
OTHER
I On Continuation Sheet Identify any other violations
i
Does t ply To A Registered Transfer Station
I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet.
ns tors Signature Individualin Responsible Charge lease print
Sigrihirture e
i
REGIONAL OFFICE COPY
C C C C C
DISTRIBUTION ROUTING
47-15-1 (1/98)--qNEW 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
,AJ J '�Jr -940 U .0C 5 C� IT 11 �� o �f `� l o 6'
INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES
1I M (3
REGION WEATHER CONDITIONS DEC PERMIT NUMBER
I 1 14/ w V51 C.,4 bin, — — 11 —
SHEET CONTINUATION SHEET ATTACHED PART(S)360
OF ❑ Yes ArNo 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).
WI T14
C%b N 1- �N'�, � "1 A)Al LN f
NF1.-Et 4-- -G ' 1,; 0yP1rO jr 1 s -
-
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I
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I _
t� �e L I hereby acknowled a receipt of the y
' Facility Copy of this Inspection Report sheet.
47.15-11E(12198)-27a
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DISTRIBUTION ROUTING
DIVISION OF SOLID S HAZARDOUS MATERIALS
WHITE COPY Regional Ot}ice
6 NYCRR Subpart 360.11 YELLOW COPY Central office
PINK COPY Facility
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY Inspector
f (For Use at Transfer Stations] TANs 0 W
FACILITY NAME LOCATION FACILITY NO. DATE TIME
Sa(JT I J(,Q 1%✓d F)l C14 ill It C TC NoG v 0 �Q
INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES
i2 5)IOt?IC- M m �1c�Jc I
REGION WEATHER CONDITIONS DEC PERMIT NUMBER kF6(STf1�FV
PAI?Tiy c1puoy
SHEET i CONTINUATION S�H-IEETT ATTACHED PARTS)380—
_].._ of L_ 'El1
Yes fro Attached
i
Vialalions 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 ddo/not mean no violation has occurred.
❑PART 360 PERMIT ❑OROER ON CONSENT Id REGISTERED ❑EXEMPT ❑COMPLAINT
N v' FACILITY MANAGEMENT 1
❑ 1. Solid waste management facility Is authanzed and management occurs within approved area.380.1.7(ax1),(b);36D-1.8(hN5)
❑ ❑ 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:
0 ❑ 10' a. Control Program.360.1.14(e)(1) - ,
❑ I❑ 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 ComponentslSite Grading.380-1.14(011)' 1
0 ❑ i❑ b. Adequate Equipment.360.1.14(0(2)' II
® ❑ 13 c. Drainage.360.11.4(f)'
El 11 a❑ ❑ ® 4. Operational records Are available where required:
a. Unauthorized Solid Waste Records.360.1.14(0(1)
❑ ❑ ® b. Self Inspection Records.380.1.14(1
❑ ❑ ® c. Permit Application Records.380-1.14(q(3)
O ® d. Monitoring Records.3130.1.14(11(4)
e. Facility Operator Records.3f10.1.14(u)11)•
❑ ❑ f. Dally Log of Solid Waste.360.11.4(0'
OPERATION CONTROL
❑ ❑
S. Solid waste,inoluding blowing lifter,is sufficiently confined or controlled.360.1.14(n;380.11.4(e)
❑ ❑ 6. Dust is effectively controlled,and does not constitute an off-site nuisance.380.1.14(1)
❑ ❑ 7. On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360.1.1411);3t30.11.4(s)
❑ ❑ 81 Odors are effectively controlled so that they do not constitute a nuisance.360.1.14(in);360.11.4(®)
WATER
❑ 9. Solid waste Is prevented from entering surface waters and/or groundwaters.360.1.14(b1(1)
El 10. Laachete Is minimized through drainage control or other means and Is prevented from entering surface waters.3601.14(bl(2)
ACCESS
❑ ❑' 'It. Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.
1 360.1.14(8)•
99 ❑ ❑ 12. On-site roads are passable.3W1.14(n)'
WASTE HANDLING
❑ ❑ 13. Adequate storage for Incoming solld wasto is available,380.11.4(8)•
❑ ❑ 14. Putrescible solid waste is removed when transfer container$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
1 receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually!.380.11.4(nx1)1
�r1
rJ ❑ ❑ 16. Incoming waste is weighed or measured before unloading ifor transfer stations receiving more than iMAW cubic yards or 12,300
1 tons of solid waste annually).3811-t1.4(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.
Not Apply To A Registered Transfer Station
I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet.
VV rn,ESiA i �luG� '
nspec or a gna urs ® Inalviclual in Responsible Charge ease pr n
SlgfttOre
REGIONAL OFFICE COPY
47-1S11E 121W 27a
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DISTRIBUTION ROUTING
0 DIVISION OF SOLID b HAZARDOUS MATERIALS
WHITE COPY Regional Office
360.11 YELLOW COPY Central Office
6 NYCRR SubpartPINK COPY Facility
SOLID ;ASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY Inspector
(For Use at Transfer,Stations)
FACILITY NAME LOCATION FACILITY NO. DATE TIME
safrt��n o L)E s a T g o r 3 R , .o o .M.
INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES
�0 AIRIC, I Tim $� of i
REGION I WEATHER CONDITIONS DEC PERMIT NUMBER &;5—s TrQ6n —
VA! 76 r
SHEET CONTINUATION SHEETATTACHED PART(Sj 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 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.
In PART 360 PERMIT ❑ORDER ON CONSENT [XREGISTERED ❑EXEMPT ❑COMPLAINT
NI V I 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)
❑ C 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.380.1.14(0(1)'
❑ ❑ b. Adequate Equipment.360.1.14(f)(2)'
❑ ❑ c. Drainage.360.11.4(0'
El 0 4. Operational records are available where required:
El
a Unauthorized Solid Waste Records.360-1.14(1)(1)
❑ ❑ b. Self Inspection Records.360.1.14(0(2)
❑ ® ❑ c. Permit Application Records.360-1.14(i)(3)
❑ ® ❑ d. Monitoring Records.360.1.14(Ixi)
❑ rut ❑ a Facility Operator Records.360.1.14(uX1)•
❑ Iff El 1. Dally Log of Solid Waste.360.11.411)•
OPERATION CONTROL
❑ ❑ S. 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)
❑ ❑ 7. On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360.1.14(1);360.11.4(e) ,
❑ ❑ 81 Odors are effectively controlled so that they do not constitute a nuisance.31i0.1.14(m);360.11.4(e).
� I WATER
al ❑ ❑ 9. Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(bX1)
® ❑ El 10. Leachate Is minimized through drainage control or other means and Is prevented from entering surface waters.360-1.14(bl(2)
ACCESS
❑ ❑ 11. Access to the facility Is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.
Lff 380.1.14(t�' -
❑ U 12. On-site roads are passable.360.1.14(n)•
r+ WASTE HANDLING
® .� ❑� 13. Adequate storage for Incoming solid waste Is available.360.11.4(gl'
® ❑ ❑ 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(nX1)•
❑ ❑ 16. incoming waste Is weighed or measured before Unloading(for transfer stations receiving more than 50,000 cubic yards or 12,500
1 tons of solid waste annually].360.11.4(nX2)•
❑ ❑ 17. Statlan 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].X0.11.4(n)(3)1
0"ER
On Continuation Sheet Identify any other violations,
i
D of Apply To A Registered Transfer Station
I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet.
l9 rrl c_ Es c lc
spec ors gu
na ro n v ua n Responsible arge ease print]
S gna r a
REGIONAL OFFICE COPY
------- ----
47-15-1E(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
MANAGEMENTPINK COPY
SOLID WASTE _ FACILITY INSPECTION REPORTGREEN COPY Inspector
[For Use at Transfer Stations] —MRS
Ly y
FACILITY NAME LOCATION - FACILITY NO. I DATE TiME
I
Q� TVA) 1101.719 111i0s 4-1-
INSPECTOR'S NAME C0119 PERSONS INTERVIEWED AND TITLES
(eR �s�t{rR�c r'1 J-) f, JD
REGION WEATHER CONDITIONS DEC PERMIT NUMBER
/��GfSTEeIsa
I 1 l Y 64RO 65'
SHEET CONTINUATION SHEET ATTACHED I PART(S)360—
of C Yes Z 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 farm Is a record of conditions which are observed in the field et the time of Inspection
11• Items marked NI indicate no Inspection and do not mean no violation has occurred. i
❑PART 360 PERMIT ❑ORDER ON CONSENT Q REGISTERED ❑EXEMPT ❑COMPLAINT
C NI V FACILITYWANAGEMENT
W ❑ ❑ 1. Solid xaste management facility is authorized and management occurs within approved area.360.1.7(a)(1),(b);WO.1.31hN5)
❑ ❑ 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)
I b. Department Approved Facility for Specific Wastes.360.1.14(r);36041.4(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 intercell use:
❑ ❑ - a. Maintenance of Facility Components/Slle Grading.360-1.14(0(1)'
El ❑ b. Adequate Equipment.360.1.14(fX2)' S
rrryyy111 c. Drainage.360-11.4(n*
❑ ❑ 4. Operational records are available where required: �77��1�J=f3t�5 IALdN(I--
❑ ❑ a. Unauthorized Solid Waste Records.360-1.14(1)(1)
b. Self Inspection Records.960.1.14(N2) AT cr i�✓Grt tjo
❑ El
c. Permit Application Records.3641.14(0(3)
13 O ❑❑ d. Monitoring Records 360.1.14(0(4)
e Facility Operator Records.3641.14(u)(1)'
❑ ❑ f. Dally Log of Solid Waste.360.11.4(1)• ATT EM0P0 TO _PN-a?I,iso 7a s
rvf OP'_RAT,ON CONTROL Q iF,05N? 4V r)FfL S/1 F_
IBJ ❑ ❑ 5. Solid waste.Including blowing'litter,Is aufficiently confined or controlled,1111,1.141);360-11.4(e) if?T r-R ram'-1 `'.1
❑ ❑ 6. Dust is effectively controlled,and does not constitute an off-site nuisance.36D-1.14(k)
rsr IJ ❑ 7. On-site vector populations are prevented or controlled,and vector breeding areas are prevented 3641-1410;360-11.4(e)
( ❑ ❑ 81 Odors are effectively controlled so that they do.not constitute a nuisance.360.1.14(m);360.11.4(x)
,y{
WATER.
Lel ❑ ❑ 9. Solid waste is prevented from entering surface waters and/or groundwaters.360.1.14(b►(1)
IN ❑ 0 10. Leachate Is minimized through drainage control or other means and is prevented from entering surface waters.360.1.14(bi(2)
r ACCESS
9 ❑ ❑ 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.3641.14(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.36411.4(1)•
❑ ❑ 15 Processing,tipping,sorting,storage,compaction,and related activities are In an enclosed or covered area(for transfer stations
rM receiving more than 50.000 cubic yards or 12,500 torts of solid waste annually).380.11.4(nx1)' -
lJ ❑ ❑ 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)'
IN ❑ ❑ 17. Station is cleaned or washed down each day to prevent odors and other nuisance conditions[for transfer stations receiving more
more 56,000 cubic yards or 12,500 tons of solid waste annually].360.11.4(nK3)'
OTHER
On Continuation Sheet identify any other violations.
D t Apply To A Registered Transfer Station
I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet.
R«C=S �UALM—u
pector s gna ure Individual ResponsibleCharge ease print
" 4
5 gna re - Date
REGIONAL OFFICE COPY
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 360.11 YELLOW COPY Central Office
PINK COPY Facity
SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT GREEN COPY Inspector
(For Use at Transfer Stations]
FACILITY NAME LOCATION FACILITY NO. DATE TIME
w,v ►= sDvrN��t7 Ctl-rC 6v� a T R I I talo p.►�,
INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES
(yo k SARI(- I M 5► c cK
REGION WEATHER CONDITIONS DEC PERMIT NUMBER
LY cta a vr- wINOY (—
SHEET CONTINUATION SHEET ATTACHED PART(S)360—
Of ❑Yes ®No Altached
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 [I ORDER ON CONSENT ldJ REGISTERED ❑EXEMPT ❑COMPLAINT
NI V FACILITY MANAGEMENT
ppt1 ❑ El Solid waste management facility is authorized and management occurs within approved area 360.1.7(a)(1),(b);360.1.8(hl(5)
rrWl ❑ ❑ 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, j
❑ ❑ a. Control Program.360.1.14(e)(1)
® El❑ ❑ b. Department Approved Facility for Specific Wastes.360.1 14(r),360.11.4(a),(m)
c Signs.360-11.4(c)'
El El El 113. Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: i
a. Maintenance of Facility Components/Site Grading.360.1.14(0(1)'
1?T El❑ ❑ b. Adequate Equipment.360-1.14(f)(2)'
c Drainage.360-11.4(0'
❑ 9 ❑ 4. Operational records are available where required:
❑ Ela. Unauthorized Solid Waste Records.360-1,14(iXl)
EJ E] b Self Inspection Records.360-1 14(i)(2)
❑ Elc. Permit Application Records.360.1.14(1)(3)
EJ ® EJd Monitoring Records 360.1.14(1x4)
❑ ® ❑ e Facility Operator Records 360-1-14(u)(1)'
❑ ly ❑ f. Daily Log of Solid Waste 360-11.4(1)'
OPERATION CONTROL
❑ ❑ 5. Solid waste.Including blowing Utter,is sufficiently confined or controlled.360.1.140):360-11.4(.)
❑ ❑ 6. Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k)
GEl El 7. On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360.1.14(1);36411.4(e)
e�I ❑ ❑ 81 Odors are effectively controlled so that they do not constitute a nuisance.360.1 14(m),36411 4(e)
WATER
❑ ❑ 9. Solid waste is prevented from entering surface waters and/or groundwaters.360.1.14(bxt)
❑ ❑ 10 Leachate is minimized through drainage control or other means and Is prevented from entering surface waters.3%1.14(bK2)
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-s(te 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(nX1)'
® ❑ ❑ 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].360-11.4(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].36411.4(nx3)'
OTHER
On Continuation Sheet Identify any other violations.
es Not Apply To A Registered Transfer Station
I hereby acknowledge receipt of the Facility Copy of this Inspection Reportsheet.
l�}Mt�S �1MC-0kC%
nspec ors gnatureilaualin Responsible Charge 1please print]
U a-
gn re Date
REGIONAL OFFICE COPY
47.15.1E(2J96)-27aDISTRIBUTION ROUTING
NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION
DIVISION OF SOLID d HAZARDOUS MATERIALS WHITE COPY Regional Office
'"W 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] S d
LOCATION FACILITY NO DATE TIME
FINSPECTOR'S
AME 7 A''1'
G 0 -0 WIU C v r=
NAME CORE PERSONS INTERVIEWED AND TITLES
s� f� R/11 51vh �X
DEC PERMIT NUMBER
WEATHER CONDITIONS 2CONTINUATION SHEET ATTACHED PARTS)360- Attached
❑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 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 and do not mean no violation has occurred. ❑COMPLAINT
❑PART 360 PERMIT ❑ORDER ON CONSENT ®-REGISTERED ❑EXEMPT
N❑ 1. Solid waste management 1 V❑ FACILITY MANAGEMENT
nt facility is authorized and management occurs within approved area 360.1 7(a)l1).(b).380.1 8(hx
El [J 2. Incoming soma waste a monitored by a control program for unauthorized waste,and solid waste materials accepted are those
authorized and approved for management at the facility:
® El 0 0 a. Control Program.360-1.14(exi)
b. Department Approved Facility for Specific Wastes.360-1 14(r);360-11.4(a),(m)
❑ ❑ c Signs 360-11.4(c)'
O ❑❑ 3. Operator maintains and operates facility components and equipment In accordance with the permit and their intendeduse:
a Maintenance of Facility components/Site Grading.360-1.14(X1)'
® ❑ ❑ b. Adequate Equipment.360.1.14(tX2)*
® ❑ ❑ e. Drainage.360-11.4()'
4. Operational records are available where requir
a. Unauthorized Solid Waste Records.360-1.14(1)(1)
❑ [� ❑ b Self Inspection Records.360-1.14(X2)
❑ ® ❑ c. Permit Application Records.360-114(l)(3)
❑ ® ❑ d. Monitoring Records.360.1.14(1X4)
❑ e Facility Operator Records.360.1.14(utll)'
❑ 1.6 ❑ f- Daily Log of Solid Waste.360.11.4(1)'
OPERATION CONTROLEl n 360-11.4(e)
5. Solid waste.Including blowing litter,is sufficiently confined or controlled.360.1.140);
El n 6. Dust is effectively controlled,and does not constitute an off-site nuisance.360.1 141k)
® ❑ ❑ 7. On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1.141):3660-11 4(e)
® ❑ ❑ 81 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 groundwaprev prevented
360-1.14(b)(1)
❑ ❑ 10. Leachate is minimized through drainage control or other means and is Drevented from entering surface waters 3601.14(b1(21
ACCESS
�] ❑ city and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.
Elit. Access to the facility Is stri
360.1.14(d)'
E] ❑ ❑ 12. On-site roads are passable.360-1.14(n)'
WASTE HANDLING
0 El(� ❑ ❑ 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 In an enclosed or covered area[tor transfer stations
receiving more than 50.000 cubic yards or 12,500 tons of solid waste annually)-360-11.4(nX1)'
® ❑ ❑ i6. Incoming waste is weighed or measured before unloading[for transfer stations receiving mote 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 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 i uation Sheet Identify any other violations.
• of Apply To A Registered Transfer Station of this Inspection Report sheet.
_ I hereby acknowledge receipt of the Facility Copy
L Ir r
n y ua n esponsl a arae ease pr nt
spec ors gna ure
�e
g a ure
REGIONAL OFFICE COPY