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HomeMy WebLinkAbout1994 47-15-1E(12/91)-28b' ; NEW YORK STATE'DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID WASTE `i/ A . J `6 NYCRR-Part 360.11 ` ` = .,SOLID'WASTE MANAGEMENT=FACILITY ,INSPECTION- REPORT [For Use at_Transfer Stafions] F CILITY NAME r LOCATION- FACILITY NO. DATE TIME- 00� �v1� llti s'c►� I �' : 3 INSPECTOR'S NAME CODE' PERSONS INTERVIEWED AND TITLES �L f lirJ?CCS_ ` Cid d c'� meC tra t kctt'�t 1'lp tl{ ell REGION SHEET 'OF -CONTI UATION-SHEET ATTACHED,'- WEATHER,CON DITIONS,-�f r t -,UNDER ORDER 1 �L L1 Yes 1:1 No 6Cfk} +;- 7.'�` ❑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 Conti nuation'Sheet: :Items marked NI indicate no,inspection and do not mean no violation has occurred: C t NI V FACILITY MANAGEMENT , E9 11' ❑ A."Facility-is permitted, under order,or exempt,and solid waste management Ioccbrs within approved'area.360-1 7(a),(b)- ' - ❑�' ❑' ❑ 2. Facility operates in accordance with pertinent operational conditions•of-permit and/or-order.360-1-.4(a)(2),3604 (a)­ 3. a).- 3. Solid waste materials accepted are those authorized and approved for management at the facility.360-1.14(r),360-11.4(a),(c),(h),(n) y _ 0�1:1 ❑. A-Operator maintains and operates facilities and equipment m•accordance'with the permit and their intended use.3601.14(g);(h)(2),(n), .360-11.4(f) - ❑ ❑ 5. Opw Operational records,are available _here required.•360-ie14(h)(3),Q);360,11.4(h),(i),(I) -`I'� ❑ L'�C_'-0 6. Operator has a Department-issued'Certificate-of Attendance fora course m solid waste management'procedures-where required.- 360-1 equired.360-1 14(u) - ,- _d 'OPERATION'CONTROL D ❑ ❑ 7.-Solid waste, including blowing papers and litter,,is sufficientiyconfined or controlled.360-1.14(k),360-11.4(e)- u ® ❑ ❑, 8. Dust and odors are effectively controlled.and do not constitute an off-site nuisance.360-1.14(1),360-11A(e) - 0K❑_❑. 9: Vector breeding areas are prevented-to,the greatest extent practicable.360-1.14(1),360-11.4(ej ❑ ©�❑ 10. Noise levels-are controlled to prevent.excursions above the allowable,levels--off-site 360-1.14(p)' ❑ 0V❑ '11. Open burning occurs only in`accordance with a Department-issued-restricted burning permit.-360-1.14(q) - - 0 ❑ ❑ 12. Salvaging is controlled,does not-interfere with,facility:operationsand does not create nwsances 3601 14(v) - =• :- WATER ; FL-M-'❑ ❑ 13. Solid waste is_prevented from entering surface waters andlor'groundwaters.360-1.14(b)(1j . L b7 ❑_ ❑ 14. Leachate is minimized through.dramage control-or other means and is prevented from entering surface waters:360-1:14(b)(2) _- ACCESS IImo��' Ldt ❑ ❑ 15 Access to_the facility is strictly-and continuously1controlled by fencing;gatea,signs'or othee suitable means:,360-1:14(e),:360-11.4(d)° ®�❑ ❑ 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),360-11.4(d) = _ WASTE HANDLING 0�❑ ❑ 18: Adequate storage for incoming'solid waste r3-available 360=11.4(g) ❑ ❑, ,19 P.utrescible solid waste is removed when transfer.containers are full,at least week]y.=360-11.4(m)` ❑-� ❑ `20:Processing,tipping,sorting,storage,compaction and.related activities aye 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(o)(1) - ❑ ❑�❑ 21.-incommg•waste is weighed or-measured before unloading[for transfer stations re_ceivmg'more than 50,000-cubic yards_or 12,500 tons p' of solid waste annually].360.11.4(o)(2) -, - -❑_ -.®/❑ 22:_'Station is cleaned-or.washed down-daily to•prevent odors and other nuisance conditions[for-transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste-annually].360-11.4(o)(3) OTHER. ❑ _�❑,,,23._Adeg6ate-fire•protection-equipment is available.'•360-11;4(k) _-l _ On continuation sheet;identify-any other-violations. ._ -j hereby acknowledge receipt-of--the Facility Copy of tMs -inspection pRe_prt.sheet: _ M^a111 A �;- 1I'fllfl is -.Inspectors Signature' Indiv_idual-in,Responsible Chare.[Please print] -, Date 47-15-1 (12191)-28b_ = -NEW YORK STATE DEPARTMENT,OF ENVIRONMENTAL CONSERVATION ; - -` DIVISION OF SOLID WASTE--. 6;NYCRR Part-360 _SOLID-WASTE MANAGEMENT-FACILITY INSPECTION-REPORT—.Continuation Sheet--,-. [For Use-at Subpart:360-2;360-4; 360-5, 360-7, 360-8;or 360-11-Facilities] '- FACILITY NAME LOCATION . _ FACILITY NO. DATE. TIME- - 6Ll� 6 t _ - I . t , y of y- i� ' �` INSPECTOR'S:-NAME _ CODE PERSONS INTERVIEWED AND TITLES ' = REGION SHEET '---OF- ,CONTINUATIO,N---SHEET ATTACHED_' :WEATHER•CONDITIONS`- 1 ;UNDER ORDER ❑Yes L'JMo_, r f "� [ � L� r ❑Yes ®^ o Violations of Part 360-are-Subject to Applicable-CiVil,�=Administrative and riminal_Sanctions Set Forth in`ECL;Article 71: = Additional Violations May be_Noted on Sheet One of this Inspection Report: Provide sitersketches;clarification,supplemental information,locations_of•photographs or samples'andlo_r,location_s of violations. -[Uncorrected violations must be described in detail avid located on a sketch]. I�- _`- - -, 1, '-';'==--' -- -�_---=-- - �`_' --- -__-_'---=- - --- -,=i_::_— _- —='-��� -'----- ---• -=[�_;-M--_=_---- -----_-.�-_ _;! _ . . -C -f'- --- jI a,-,yam; � '1 ,�;-__I '__ j'�I- _� ', " ,�� � ,� ,,..' '_-, - , _ !• -t - F`�:f �` Gti4 �f! -- `!-„-t�-�' � C,IC z�; �FSF I �Lt't'�r� lvf� 11 t."�`'} - _, • I' _t - 1 - __ _ _ _1 � L __ �� ' 1 _ I - � r' 1.� 4; '' - If , .'� _t 1 } _ ` � _ -1 - 7 � -- - L ...,--� - -' -_-. `l---` _ ` _ _- i- _ _-. ___ ' ---• r^�" --'„ 1,�'e -- r - � _' - `-_-_ __� jam_____. -,'__ ♦ - rib skltk CA- Z n- 21 hereby acknowledge=receipt~of the Facility Copy.of-this'.-+- r - - °(n§pecfionReport sheet. -_ � •- _ � 7-c�ftfitll�n ('r�_ '�nu - _ - _ _ -•r y- - - :1+>;r`Sc _Ori:(:/i��^s�J- dJ.:r c�6, ` - - _ ' _• - =- - - ' _ --Inspector s S!_nat!rP` --_ _ IndivlduaLin Resp-onsible'Cfiarge:[Please.pnnt] �- de Slnature '_ - _ Date a 47-15-1E(12/91)-28b - NEW YORK STATE DEPARTMENT_OF-ENVIRONMENTAL CONSERVATION DIVISION OF SOLID WASTE V 6° NYCRR Part 360-11 -f _ - = -SOLIO WASTE.,MAN=AG EM.ENT.�FACILITY-INSPECTION REPORT [For Use at Transfer Stations] FACILITY (NAME LOCATION.' _ _ FACILITY NO. DATE 1 p FTTIME ! �Chcf�f 1/ 5. _ DLJ�Ftdt.GT �S pC 1 .� .0141 INS ECTOR'AAME ' == _CODE PERSONS INTERVIEWED AND TITLES 'JDA iv 1[ _ � �' C:)2.YtC.C� r`�f Y+ c j£tn s eb,j ti f< S_ c REGION, SHEET, =0F -_CONTINUATION SHEET ATTACHED -WEATH�EzR CONDITIONS UNDER ORDER �•_ ❑Yes ❑No .,7 t.lR�N _ �Ct S ❑Yes D- Violations of Part 360-are Subject to Applicable.Civil, Administrative and Criminal Sanctions Set Forth in ECL Article 71,.- Additional 1':Additional and/or Multiple Violations May be Described on the Attached Continuation Sheet.:" Items-maiked_NI Indicate no-Iinspection_and do not mean no violation has occurred. C f NI V - FACILITY MANAGEMENT ® ❑ ❑ 1.'Facility is permitted, under order,_or exempt,and solid waste management.occurs-within approved area.360-1.7(a),(b) 0 r❑ .❑ 2. 'Facility".operates in accordance with pertinent operational conditions of permit and/or order.-360-1.4(a)(2),360-1.7(a) ©��r❑ 3. Solid waste materials accepted•are_those authorized and approved for management-at-the facility.360-1.14(r),360-11.4(a);(c),(h),(uh El E90- 4. Operator_maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1.14(g),(h)(2),(n), 360-11.4(fk ❑ 0Y❑ 5. Operational records are available where required 360-1 14(ba)(3W1 360.11.4(h),(i),5 . ❑ ® ❑ -6. Operator has a-Departmerit-issued Certificate of Attendance for-a course in solid waste man agement_procedures,where required. 360-1 14(u) OPERATION CONTROL 0 ❑. ❑ 7.,Sol id- including blowing papers and litter, is sufficiently confined or controlled.360-1.14 360-11 360.11 4(e) 0 ❑. ❑ 8. Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1.14(OC360-11.4(e)- ❑�❑ ❑ 9. Vector breeding areas are prevented-to the greatest extent practicable.360-1.14(1),360-11 4(e) ❑ ®�❑ 10. Noise levels are controlled to prevent excursions above-the allowable levels off-site.360-1.14(p) El ® ❑ 11 Open burning occurs only in accordance with a-Department-issued restricted burning permit.360-1.14(q)- L'J ❑ ❑ 12. Salvaging is controlled;.does not interfere with facility operations and does not create nuisances.360-1 14(y) WATER' ; - ❑ E ❑ 13. Solid waste-is prevented from enteririg-surface waters and/or groundwaters 360.1 14(b)(1) = 'LJ J ❑ ❑ 14. Leachate,is minimized through drainage control or other means and is prevented from entering surface waters ACCESS - -• LJ r❑ ❑ 15 `Access to the facility is strictly and continuously controlleiby fencing,gates,signs or other suitable means'-360.1 14(@,-360-11.4(d) Of❑ ❑_ 16. On-site roads are passable 360-1.14(gt)_ ` Evil, ❑, 17. Attendant is present during all operational hours to control public access-and recerie solid waste;where permanent operating mechanical equipment'exists.360-1.140,-360-11A(d)•� _ _ WASTE HANDLING 0`. ❑ ❑_-18. Adequate storage for incoming solid-waste is available.360-11.4(g) EU ❑ 19. Putrescible solid waste is removed when transfer containers are full„at least weekly.360-114( - 0 ❑ ❑ `20. Processing,tipping,sorting,storage,compaction and related activities are in an enclosed or covered area[for transfer stations I receivirig more than 50,000 cubic yards or 12,500 tons-of solid waste annually]-360-11.4(gl(1) LJ 0 }❑- ^21: Inooming waste is weighed-or measured before•un'loading[for transfer stations receiving more than 50,000 cubic yards or-12,500 tons, � `:- of solid waste annually].360-11.4(gJ(2) ; 0 ❑-❑ 22 Station is cleaned'or•Washed_down daily-to_prwent odors and other nuisance conditions[for transfer stations receiving more'than- 50,0004cubic yards or 12,500_ tons of solid waste annually].360.11.4((4(3); OTHER - ❑ © ❑ 23. Adequate fire protection equipment is-available.360-11.4(k) _ On continuation_sheet,-identify any other violations ---_hereby acknowledge-receipt of-the Facility:Copy of this -•� Inspection Report sheet. - Insp etor'sSlgnature , - Individual in-Responsible,Charge LPlease print]- - = µ Signature _ - - Date 47.15.1 (12/91)-28b - NEW YORK STATE DEPARTMENT-OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID WASTE'. _ 6 NYCRR-Part-3605 - SOLID WASTE-MAN'AGEMENT=FACILITY INSPECTION REPORT—.Continuation Sheet [For-Use at Subpart-360;2;3604,=360-5, 360-7, 360-8, or 360-11 Facilities] FACILITY NAME • ' LOC/�TION _~- _ FACILITY'NO. ` DATE := TIME -- INSP CT'O�R'S NAGE.: CODE _ _PERSONS INTERVIEWED AND-TITLES' ' d3) _ i._ t' t.�s� t VVY) 0 ' f REGION: SHEET t OF CONTINUATION S�HEET'ATTACHED.,-- -'WEATHER CONDITIONS-, r _ ^, UNDER ORDER ❑Yes ®`NoUAt�1y__ = tJ�-3 _ ❑Yes No Violations-of Part=360 are Subject to Applicable-Civil„-Administrative_and,Criminal-Sanctions-Set Forth:in ECL;Article.71: Additional Vi olations 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•violatiorfs--must be described in detail andaocated on a sketch]. - 1- ''"-_-k -- _ 4i1`��.,.t`--.{__-- i_�i`-T_/=L - —j - �_ I `j- - - -_•--'�_--r---5 ___ -5'- - v 17 _ In hereby acknowledge.receipt-of the Facility_Copy of this Inspection-Report-sheet. ` �. . - n _Inspector's'- igna_tu`r _ __ - - _ Individual in Responsible-Charge,[Please print] Date 47-15-1 E(12/91)-28b _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION - DIVISION OF-SOLID WASTE r' 6 NYCRR-Part 360.11 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT' - T [For Use at Transfer Stations] - FACILITY NAME LOCATION ] f f FACILITY NO. DATE TIME sla, (� (7� t S �C�1�i i:!'L.d ri c2 ! '? 2 0 ( �)n t� 1 I i L� INSPECTOR'S NAME' 7FCODE PERSONS INTERVIEWED AND TITLES riz.1 �1) t)iiiP r n f, f rj<,� \r,.}J-11, J REGION SHEET OF_. CONTINUATION SHEET ATTACHED -WEATHER CONDITIONS I UNDER ORDER j ❑Yes- ©�o IfiU r!��. 1' ❑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 Maybe Described on 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.360-1.7(a),(b) ❑ ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit and/or order.360.1.4(a)(2),360.1.7(a) 0'J❑ ❑ 3. Solid waste materials accepted are those authorized and approved for management at the facility.360-1.14(r),360-11.4(a),(c),(h),(n) ❑ ❑�❑ 4.--Operator maintains and operates facilities and equipment in accordance with the permit and their intended use 360-1 14(g),(h)(2),(n), �/ 360-1-1.4(f) ❑ L�} ❑ 5. Operational records are available where required.360-1 14(h)(3),(I),360-11.4(h),(1),(I) ❑ Of❑ 6. Operator has a Department-issued Certificate of Attendance for a course in solid waste management procedures,.where required 360-1,14(u) �V OPERATION CONTROL _ LI-p ❑ 7. Solid waste, including blowing papers and litter, is sufficiently confined or controlled 360.1.14(k),360-11.4(e) 0 ❑ -❑ 8. Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(1),360-11.4(e) 0�❑ ❑ 9 Vector breeding areas are prevented to the greatest extent practicable.360-1.14(1),360-11.4(e) ❑ ©� ❑ 10. Noise levels are controlled to prevent excursions above the allowable levels off-site 360-1.14(p) ❑ B"*' Open burning occurs only in accordance with a Department-issued restricted burning permit 360.1.14(q) ❑bre❑ ❑ 12. Salvaging is controlled,does not interfere with facility operations and does not create nuisances.360.1.14(v) j WATER ❑ N ❑ 13. Solid waste is prevented from entering surface waters and/or groundwaters.360-1 14(b)(1) ❑ 0�❑ 14 Leachate is=minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2) ACCESS =❑4' ❑ ❑- 15 Access to the facility is-strictly and continuously controlled by fencing,gates,signs or other suitable means.360.1 14(e),360-11 4(d) 0 ❑ ❑ 16. On-site roads are passable 360.1.14(m) ®f❑ ❑ 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),360.11.4(d) _ - WASTE HANDLING 0�0 ❑ - 18. Adequate storage for incoming solid waste is available.360-11 4(g) -0 ❑-❑ 19 Putrescible solid waste is removed when transfer containers are full,at least weekly.360-11 4(m) - ©f❑ ❑_ 20 Processing,tipping,sorting,storage,compaction and related activities are in an enclosed or covered area[for transfer stations II f receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually] 360-11.4(o)(1) ❑ L - - VJ ❑ 21. 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(o)(2) - ® ❑ ❑ 22 Station-is cleaned or washed down daily to prevent odors and other nuisance,conditions[fortransfer stations receiving more than- - 50,000 cubic yards or 12,500 tons of solid waste annually].360.11 4(o)(3) OTHER ❑ ❑�❑ 23 Adequate fire protection equipment is available.360.11.4(k) On continuation sheet, identify any other violations c - I hereby-acknowledge receipt of the Facility Copy of this- - - - Inspection Report sheet. 'Y'ITrsFeotor's-SignatOTe _ ° Individi al In Responsible Charge[Please print] _ Sigr(ature- Date -- t, FACMtYCOPY• - 47-15-1 (12191)-28b' _ NEW YORK STATE DEPARTMENT-OF ENVIRONMENTAL CONSERVATION _ DIVISION`OF SOLID WASTE 6 NYCRR-Parf 360':"'.= '.�:" - - SOLID WAST,E.MANAGEMENTt'FACILITY-INSP.ECTION_REPORT—Continuation Sheet = ' =[For Use of Subpart 360-2; 360-4;360-5,'360 7; 360-8, or 360-1.1 Tacllities] FACILITY NAME,_ `'`II _; LOCATION FACILITY NO. DATE TIME INSPECTOR'S/NAIVE-= CODE ; = PERSONS-INTERVIEWED AND-TITLES - r_I�`����'� f7� `'k�� � t t��[ 1�a�j l�3(A7>C���fC'{C ! _Cl73It =- cF;�1fff(!/'c� REGION- SHEET I.Of - CONTINUATION SHEET,ATTACHED WEATH EfR CONDITIONS- _ UNDER ORDER - _ t ❑Yes'-- ®Noi� Ott ❑Yes L No Violatioris of-Part;360 are,Subject to Applicable.Civil,-Administrative andCriminal-Sanctions-Set'Forth in'ECL Article'7.1:._ _ Additional Violations_May-be Noted on-Sheet One-of this Inspection Report.-' ' _ -Provide-site sketchesj�_clarification,supplemental information,-locations of'photographs or samples7andlor locations of-violations. - [Uncorrected violations must be described,in detail and located on a sketch] -i i=_•--j;=t=.. - '-T' r` )- '�,- -i`- - `{r,`- —a - '- i'-- -s-`_ -- - --! _! -- __'� t _-h-'-F-, -'I- "'„ ;�N 4 �����}���i+}_�T-��n (fr �'tt;�i'�{rr-` tit+ -- 'fT I J `r++��:)-, i�4��•�j1+ . 6 ! - _ I � t' "� r .-I - i-e •---'- _a �- - - ,- i _�.-- -_ -y f _ -,..ham._ II ., - 'ii '' _ i lu ,> -,� :t• 7 _ I -1" -' i ! - III �_ - 1 ,. �t � i � __ G, -r - - } — y - - = is .- ' ,- - _- -1-� ;- _- - .- ;- , - , i:'.' -- - ' - _ -- -- -,�,-_ � -;_�_- '- - - Z"- -�' -� -r •. '�` .. _ . - - . -_ _ -' (�"-{-_-i 'FTS•{-^-C} -F: c=- - _ { -r r'L' -__ _ � -_ • i�.. "_ — �,'��- `- -- �, -'_ ' -. ! _ "_. - _, '�_� -_� - `, hereby:acknowledge receipt_''of-the Facility Copy of this= " Inspectiori Report-sheet:-- - ,' .` `- {�Lbl P a 3l'ar °IrllspectoP s ignature- _ IndMdual in Responsible Chargee[Please-print] 'Sinature' 'Date " - t �C,di L-Y8- 600Y-F -" �^ '' - _ ,•-_. 47-15-1 (12191)-28b - - _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID WASTE 6 NYCRR Part 360 SOLID WASTE MANAGEMENT FACILI-TY INSPECTION'REPORT—Continuation Sheet [For Use at Subpart 360-2, 360-4;'360-5, 360-7, 360-8, or 360-11 Facilities] ' FA�4LITY NAME = LOCATION- FACILITY-NO. DATE I TIME .sal fly e) ! INSPECTOR'S NAME 1CODE PERSONS INTERVIEWED AND TITLES ^ �+lt'u7)ey 1:3ct4sC'hoch vpr-,�tlr54J REGION I SHEET -OF CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER , ;� ❑Yes ®No t 'v1 A'r]�r� f d ( (°>t 1 41 GI'2 ❑Yes 2 No Violations of Part 360 are Subject to Applicable Civil, Administrative and Criminal Sanctions Set Forth in ECL Article 71. 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]. t' XX; 7 ViC� �., + t? 7Phrff/LZti 7�-ctr, a I hereby acknowledge receipt of the Facility,Copy of this Inspection Report sheet._ ¢ `}1m4�M: _ /3 t " •tel 1l 8f'1 -- dol f Inspector's,Signature - Individual in Responsible Charge4PIease print] 8i6ature_ - - - �r ` ! Date = = _ = IFNClILETY LOOPY _ . "