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HomeMy WebLinkAbout1993 ` r 47-15-1A(12/91)-28b -NEW YORK STATE DEPARTMENT OF'ENVIRONMENTAL CONSERVATION DIVISION OF SOLID WASTE.- = = 6 NYCRR-Part'360=2 - SOLID`WASTE MANAGEMENT FACILITY INSPECTION•'•REPORT [For Use at Mixed-Solid Waste, Industrial/Commercial, or Ash Landfills] FACILITY NAME -LOCATION FACILITY NO. I DATETIME Gufch�cu� JctmoJ 11 u�he� - x5 l 70 �j- /101 - INSPECTO S NAME CODE PERSONS INTERVIEWED AND TITLES - DAPJ?Gt.r REGION SHEET OF CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER/ ®Yes ❑No /vra �'� EI-Yes' [Q,11" 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 Continuation Sheet. :. Items marked Ni-indicate no inspection and do not mean no.violation'has occurred. C NI VV FACILITY MANAGEMENT ❑ IJ 1. Facility is permitted,under order,or exempt;and solid waste-management occurs within approved area.360-1.5(a),360-1.7(a),(b), f 360-213(a)(1),(2) ❑ ❑ 0/ 2. Facility operates,in accordance with pertinent operational conditions-of permit and/or order.360-1 4(a)(2),360.1.7(a) ❑ ❑ 0 3.•Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1.14(0,(r),360-.1.5(b),360.2.17(k),(I),(m),(n),(p) E:1 ,Ll '❑ 4. Operator maintains-and operates-facilities and equipment in accordance with the permit and their intended use.360-1.14(g),(h)(2);(r%- r 360-2.17(u) ❑ .❑f El 5. Operational records are available where required 360.1 14(h)(3),O),360-2.17(q) - ❑ ❑ Ltif 6: Operator has a Department-issued Certificate of Attendance for a course in solid waste management procedures,Where required.= 360-1.14(u) . OPERATION CONTROL ❑ ❑ ® 7. Solid waste, including-blowing papers and litter, is sufficiently confined or-controlled.360-1.14(k) 0r,❑ ❑ 8: Dust and odors are effectively-controlled and do not constitute an off-site nuisance.360.1.4(1) - F31/0 -0 -9. Vector breeding areas are prevented to the greatest extent practicable.360-1.14(1)- ❑ ®�®❑ 10. Noise,levels are controlled to prevent excursions above the allowable-levels off-site.360.1.14(p) j® ❑ 11. Open burning occurs only in accordance with a Department-issued restricted burning permit 360.1.14(q)' - ® •❑ ❑ 12. Salvaging is controlled,does not interfere with facility operations and does not create nuisances.360-1.14(v) WATER ❑ -®. 0/13.: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), 360.217(g) ACCESS ,r. IJ f ® ❑ .❑ -15.-Access,to=tKe-facility,is strictly and continuously controlled,by fencing,gates, signs or othersuitable means.360.1.14(e)rr-: �El El 16. On-site roads are passable..360-1.14(m),360-2.17(s) ❑ ❑ •17. Attendant is present during all operational hours to control public access and receive solid waste.360-1.14(d) _ /WASTE HANDLING = ' ❑ ❑•® '.18. Solid waste is placed in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment.and the working face area is the smallest practicable.360-2.17(b)(1) , M/F_1 ❑ 19. Lift height-.does not exceed 10 feet.360-2.17(b)(2) Elff❑ 20-,First solid waste,layer above the.leachate collection-layer is 5 feet or more in compacteddhickness�and of a select nature. 360.217(b)(3) 0.'® -❑ 21:.Solid waste preparation measures and/or precautions for asbestos and tanks are provided.360-2.17(p),(r) l COVER ❑ ❑ ® /22. Daily cover material is suitable in quality,of proper compacted thickness, and is applied and maintained-where and when required to control vectors,fires,odors„blowing litter-and scavenging.360.2.17(c) _,. ❑ ❑ ® 23. Intermediate and.-final cover system materials are suitable in quality,are of proper compacted thickness;and are-appliedand - - maintained where and when required.360-2.17(d),(e) MONITORING Or❑ ❑/24. Monitoring wells are-intact.360-2.17(a),360-2.11(a)(8)(v),(c)(1)(I) ` ❑ ❑ ❑ 25 Decomposition gases are monitored and controlled:360.2.,17(f);360.8.3(c) OTHER " On continuation sheet, identify any'otner Violations. I hereby,acknowledge receipt of the Facility Copy of this Inspection Report sheet. -"Inspector's Signature Individual in Responsible Charge[Please print] Signature -Date 47-15-1 (12191)--28b _ = NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID WASTE `I/ 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 NAMEj LOCATION FACILITY NO. DATE TIME, (3u 1 ch oc-�fae lC 40/1,'tt Sim 17o-Pol 151'� S 4 "� a ► �' � �/ ? j 0 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES P. 0MI I a REGIONA SHEET OF CONTINUATION SHEET ATTACHED WEATHER CONDITIONS% • S . UNDER ORDER/ f '9 o� ❑Yes L�No b ❑Yes 104. 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]. 11 fn_��lvr,�l}y{ I LLit Sq _`l � • i( w1r-"' c9'4yh, -}�7'�ta'/ -it ' - l _-�ju'_ dA�C� -1 II' S^—Gt i- , l � - SrJe I til�L'}r , �rfL 7, goo] � est t7i ._� 'IT E'f } , II p i I I J it Vii, if hereby acknowledge"receipt of the Facility Copy of this - Inspection Report sheet. 4A4Vt'kAAAi%"' 1�,_�-Inspectar's Signature Individual In Responsible Charge[Please print] f Signature Date 47-15.1A(12191)-28b ' 'AM NEW YORK STATE DEPARTMENT OF•ENVIRONMENTAL CONSERVATION DIVISION OF'SOLID WASTE'' 6 NYCRR.-Part 3602 -SOLID -WASTE MANAGEMENT- FACILITY INSPECTION REPORT ` [For Use at Mixed„Solid Waste, Industrial/Commercial, or Ash Landfills] FACILITY NAME - ' ' LOCATIONFACILITY NO. DATE TIME L'ufcht? tle s 01-11{dc/ 5 9 s I' 7 a o 5 9 INSPECTOR'S NAME- - CODE PERSONS INTER_VIEWED AND TITLES• 1� • r h `. ANI C..L (1�1U@ tC irbti C �?' �r Jtt ?(�: 1()� REGyION SHEET OF CONTIIWUATION SHEET ATTACHED WEATHER CONDITIONS UNDER oRD�ER� ` J ®Yes ❑No k)1lUlt/� f� S _ . ❑Yes LJ"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-May be Described on-the Attached Continuation'Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred, C NI VV FACILITY MANAGEMENT ❑ ❑ L'vJ, 1 Facility is permitted, under order,or exempt,and solid waste management occurs within approved area.360-1.5(a),360-1.7(a),(b), _ f 360.2.13(a)(1),(2) ❑.,❑ ©�,-2. Facility operates in accordance with-pertinent operational conditions of permit-and/or oFder.360-1.4(a)(2),360.1.7(a) r• ❑ ❑ ® 3. Incoming-solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1.14(f),(r),360.1.5(b),360-217(k),(I),(m),(n),(p) ❑ '❑ 4.-Operator maintains and operates facilities and equipment in accordance with the permit-and their intended use.360.1.14(g),(h)(2);(n), 360-2.17(u) ❑ ©f❑ 5. Operational records are available where required.360.1.14(h)(3),O),360-2.17(q) 1 ®r ❑, ❑ 6. Operator has a Department-issued Certificate of Attendance for a course in solid waste management procedures,where required: 360-1.14(u) F OPERATION CONTROL ❑�❑ �/ 7. Solid waste, including blowing papers and litter, is sufficiently confined or-controlled.360-1.14(k)_ Q ❑ ❑ 8. Dust and odors are effectively controlled and do not constitute an off-site nuisance.360.1.4(1) ®f ❑�❑ 9. Vector breeding areas are prevented to the greatest extent practicable.360-1.14(1) . ❑ ❑1, ❑ ,10. Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑/® ❑ 11.-Open burning occurs only in.accordance with a Department-issued restricted burning permit 360-1.14(q) : 1, ❑ ❑ 12.,Salvaging is controlled,does not interfere with facility operations and does not create nuisances.360-1 14(v) l WATER ❑ ❑ 13. Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1) ❑ -®� ❑ 14. Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360.1.14(b)(2), 360-2.17(g) ACCESS ® ❑ ❑ 15. Access to the facility is strictly-and continuously,controlled by fencing,gates,signs or other,suitable means.,360.1.14(e) 0�❑ .❑ 1-6. On-site roads are passable.360-1 14(m),360.2.17(s) L a"-❑ 171 17 Attendant is present during all operational hours to control public access'and receive solid waste.,360-1.14(d) WASTE HANDLING ; ® ❑ ❑ 18. Solid waste is placed in,layers 2 feet or less in thickness,proper compaction is achieved with,3 passes of appropriately sized equipment and the working face,area is the smallest practicable.360.2.17(b)(1) ©/❑/11:1 19. Lift height does not exceed 10 feet.360.2.17(b)(2) ❑ :® .❑ 20.-First-solid waste layer above the leachate collection layer is 5 feet or more,in compacted thickness and of a select=nature. 360-2.17(b)(3) ❑ ❑'�❑ 21. Solid waste preparation,measures and/or precautions for-asbestos and tanks are provided-360-2.17(p),(r) COVER ❑ 1:1,F 22.,Daily cover material,is suitable in quality;of,proper compacted,thickness,and is applied and maintained where and-when required to f control rectors,fires,odors,'blowing litter and scavenging.3602.17(c) - ❑ ❑ 0, 23.,Intermediate and final cover•"system,materials are,suitablejn quality,are of-proper compacted thickness,.and are.applied and maintained where and when required.360.2.17(d),(e) MONITORING ° ❑ ti ❑ 4.-Monitoring wells are intact:360-2.17(a),360.2.1 l(a)(8)(v),(c)(1)(1) ❑, ❑ � 25. Decomposition gases are monitored and controlled.360-2.17(f),360=8.3(c) OTHER On continuation sheet,identify any ot6r violations. -- I hereby acknowledge receipt of the'Faci I ity Co py of this Inspection Report sheet.- , a ➢b1VL�sf6� /nL ti "'iv r'; 14 /f --k Inspec`tor's Signature n - Individual in Responsible Charge/[Please,pnnt], c :1-J.^( t,' ;1 ��Z��( •�( t t f� r-7, Signature o Da 47-15-1 (12191)-28b i _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL;CONSERVATION DIVISION OF SOLID WASTE z7 6 NYCRR Part 360 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT—Continuation Sheet- [For Use at.Subpart 3602, 360-4, 360-5;360-7,-360-8,,or 360-11 Facilities] _ FACILITY NAME LOCATION., FACILITY NO. DATE TIME 0�r C lolm,6/�Il -)oat ������ �i o S ! L 0 5-`1 3 j / �- INSPECTOR'S NAME �' CODE I PERSONS INTERVIEWED AND TITLES•' /' l - ("? 1JGv711 l r �a,7t?tJ) i 71�h��C�t ' /fZn�/ !./} �L�j�cr7 Irl 1Y REGION- SHEET OF CONTI N UATION�SH EET_ATTACH ED WEATHER-CONDITIONS - ' UNDER ORDER, E „� ❑Yes N44 ,j( n11�1 q �! ❑Yes QNo 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]. eCI G4va J - ry-�,U�r_ I ` lila ` _ l�I. ? 3' j 6,/?'r'c f,( Z�"),ic (`c1 �' , ' 1 I( QrY�j �11,) " . � /�ld �f ��d A,"r�.({y}} I -����" � ��P�`G�C� _ 'r� -�1}��G. �•)C �7�P'/;� . ,��{+!�'itl f)61i/C!Y_--Jl 04 g, ra ;a J i, I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. r__C)(�tb7/11t/J�ftAf Al -I .,'o k_ .0 lit—F;�ile Inspectors Signatur Individual in Responsible Charge[Please print] - f eZ 4 f! — 2 G - i Signature �—�-� Date T s FACILITY GOUTY_ . 47-15.1A(12/91)-28b fr, NEW YORK STATE,DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION-OF SOLID-WASTE' = 6 NYCRR Part 360.2 SOLID-WASTE MANAGEMENT FACILITY INSPECTIONREPORT, [For Use at Mized Solid Waste, Industrial/Commercial; or Ash Landfills] FACILITY NAMELOCATION r FACILITY NO. DATE TIME t�(hZ1rf/c C � Cur �����c � - S 11,7101 q 17 `� � 11i 1610 INSPgE)CTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES REGION- SHEET OF ` ' ( CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER'ORDER L ❑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 May be•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.360-1.5(a),360-1.7(a),(b), � 360-2.13(a)(1),(2) -❑ 1:1, LJ/ 2.-Facility operates in accordance with-pertinent operational conditions of permit and/or order.360.1.4(a)(2),360-1.7(a) ❑ ❑ ❑� 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are-those authorized and approved for f - management at the facility.360-1.14(f),(r),360.1.5(b),360-2.17(k),(I),(m),(n),(p) ❑ ® ❑_ 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360.1:14(g),(h)(2),(n), 360-2.17(u) L1- R/1-1 5. Operational records are available where required.,360-1.14(h)(3),O),360-2.17(q) ❑ LJ ❑ - & Operator has a Department-Issued Certificate of Attendance for a course in solid waste management procedures,where required. 360-1.14(u) OPERATION CONTROL ❑ ❑ -® 7._ w Solid= aste,-including blowing papers and litter, is sufficiently confined or controlled.360.1.14(k) ,Ry❑ El 8.-Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.4(1) 0 ❑`❑ 9. Vector breeding areas,are prevented to the greatest extent practicable.360-1.14(1) ❑ © ❑ 10. Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1 14(p) ❑f�r❑ 11. Open burning-occurs only in accordance with a Department-issued restricted burning permit.360.1.14(q) ® ❑ ❑ 12. Salvaging is controlled,does not interfere with facility operations and does not create nuisances.-360-1.14(v)• WATER ❑ LJ ❑' -.13. Solid waste is prevented from entering surface waters and/or groundwaters.`360-1.14(b)(1) ❑. Lel ❑ 14.-Leachate is-minimized through drainage•control or other means and is prevented from'entering surface waters.360-1.14(b)(2), 360-2.17(g) , ACCESS N�--�/�10 ❑ 15. Access to the facility-is strictly and continuously'controlled by fencing,gates, signs or other suitable-means 360-1"14(e) LJ ❑ ❑ 16. On-site roads are passable.,360-1.14(m),,360.2.17(s) F\1/1:1- ❑- 17. Attendant is-present during all operational hours to control public access and receive-solid.waste.360.1 14(d) f WASTE HANDLING ❑ ® ❑ 18.aSol1 waste,is.placed'in layers 2 feet or less-in,thickness,proper compaction-is achieved'with.3 passes of appropriately sized - equipment and,the working face-area is the smallest practicable.360-2.17(b)(1) ❑/❑�❑ 19. Lift height does not exceed 10 feet.360-2.17(b)(2) ❑ 0 ❑ _20.-First solid waste layer above the leachate collection layer is 5 feet or-more in compacted thickness and of•a select nature. 360-2.17(b)(3)- El 0`0 21.-Solid waste preparation measures and/or precautions for-asbestos and tanks•are provided 360-2.17(p),(r) COVER ❑ ❑ LJ • 22. Daily cover material is-suitable.in quality,of proper compacted thickness;and is applied-and maintained where-and when required to _ control vectors,fires,odors, blowing-litter and scavenging.360-2.17(c) El ❑ ❑,/23.-Intermediate and final cover system materials are suitable in quality,are-of proper compacted-thickness,and-are applied and- maintained where and when required.360.2.17(d),(e) -MONITORING ❑❑ ❑�r24 Monitoring wells are intact:360-2.17(a),360-2.11(a)(8)(v),(c)(1)(1) ; / 25. Decomposition gases are monitored and-controlled.•360-2.17(f),-360.8.3(c) OTHER On continuation sheet,_identify-,any other violations I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. �UUG tC Ir�s e,ClofsSigna urs IndividualInResponsible Charge[Please print] LJ l )( r l�s,c 1 I-Al Sig a ure C __ Date .. 47-15-1 (12/91)=28b iV_ NEW YORK STATE DEPARTMENT OF.-ENVIRONMENTAL CONSERVATION DIVISION OF SOLID WASTE 6-NYCRR-Part 360 SOLID WASTE`MAN'AGEMENT 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 `}-� jl FACILITY NO, DATE TIME Gut cbo ,Lfi �Gt�tt,��h d1 f'�31 5�2 S P a INSPECTOR'S'NAME f CODE PERSONS INTERVIEWED AND TITLES- _ AtvfLL 11y)- ('"7fq�0 AUm c j* cac L REGION SHEET l OF CONTINUATION—S�EET'ATTACHED' WEATHER CONDITIONS UNDER ORDER/ rte' ❑Yes LI�J No 5 u h N q ❑Yes ®'No Violations of Part 360 are-Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth,in ECL.Article 71. Additional Violations Maybe Noted on Sheet One of this Inspection Report. Provide site sketches,clarification,,supplemental information,locations of photographs or samples andlor locations of violations. [Uncorrected violations must be described in detail and located on a'sketch]-- �72t Uc e�� 1�� ' >- � . _ �f ahs ' , c 'c�-i . � ; G 1 t: 571 /I w r ( IC { lc,�+ �! -' ����•vri�f �. -�r7 5 �a Qf �P�� -c, ,� ��i r� ��,�c�;"'�-�= I � i � I I' } { I I (- { ll _I`hereby acknowledge receipt of the Facility Copy of this Q_ Inspection Report sheet.. AA _# 4 A linspectors;SI a'tIYe+—�- ^Individual)in Responsible Charge-[Please print] Jul Url,t=s iPtAl G ,Vtf6 ,Ik� Signature Date 47-15.1E(12191)-286 = NEW YORK-STATE DEPARTMENT OF ENVIRONMENTAL-CONSERVATION DIVISION OF SOLID WASTE ' == _ - - :---�- - � ' • - _-6 NYCRR Part-360-11 -• = ' - - - - _ : . SOLI D-.WASTE,MANAGEMENT- FACILITY_ INSPECTION- REPORT [For Use at'Transfer Stations] FACILITY NAME d LOCATION F � FACILITY--NO. =DATE-j TIME .7f1.nlc�'iI(i Cy� r t • f 47 _ INSPECTOR'S NAME• CODE PERSONS INTERVIEWED AND TITLES- •P DAnIPC-I . ??tie Cc f.s ���U C'_�t�(; i• ln ' �'�� . ``,tt�+} 3 �f�Scp REGION, SHEET . OF CONTINUATION SHEET ATTACHED. WEATHER CONDITIONS, } _ UNDER ORDER REGION,, ❑Yes ❑IVo. �bstl�f t f C"; ❑Yes - ❑SNo Violations of Part 360 are Subject to Applicable Civil,=Administrative and Criminal Sanctions Set Forth in,ECLArticle 71. Additional and/or Multiple Violations May be Described on the-Attached Continuation Stieet. = Items marked NI-indicate.no inspection and do-not mean no violation has occurred: C -NI V FACILITY MANAGEMENT N J. Facility is permitted, under order,-or exempt,and solid waste_management occurs within approved_area..360,1.7(a),(b)•. O ❑ _ 2.-Facility_operates in'accordance-with pertinent operational conditions of`permit and/or order.360-1.4(a)(2),•360-1.7(a)- 0/'❑�0 3.-Solid.waste materials accepted are•t'hose'authorized and-approved for management-at the facility.-360-1 14(r),,360-11.4(a),(c),(h),(n) ❑-•0 ❑- 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use 360-,1 14(g),(h)(2),(n), =_ _ fir/n360-11.4(f) ❑ L�1 LI.•- 5. Operational records are available where'required:.360.1 14(h)(3),Q),360-11.4(h),(i),(I) ❑ 19 El 6. Operator has a Department-issued Certificate of Attendance for a course in solid wast 360.1 14(u) e management procedures,where required.. ^- --- OPERATION CONTROL _ E! 7 Solid waste, including blowing papers and litter,-is sufficiently confined or controlled.360-1.14(k),360-11.4(e) _ P(Aa ❑ 8 Dust and odors are effectively controlled and do not constitute an off-site nuisance.360.1.14(1);360.11.4(e) - -EY❑ ❑ 9. Vector breeding areas are prevented to the greatest-extent practicable 360-1.14(1),360-11 4(e) ❑ Lb1 ❑ 10. Noise levels are controlled to prevent excursions above the allowable levels off-site.-360-1.14(p)' ❑ ❑ ❑ 11. Open burning occurs only in accordance with a-Department-issued restricted burning permit.360-1.14(q) Eoperations-and ❑ ❑ ,12:Salvaging is controlled,does not interfere with facility operations and does not create nuisances 360:1.14(v) ; WATER - ❑ ©- p =13. Solid waste is prevented,from entering surface waters and/or groundwaters.360-1.14(b)(1). - ❑ 'LY F-1- 14. Leachate is minimized through drainage control or other means and is prevented from.entering surface waters.360-1:14(6)(2) ACCESS s ©`❑ ❑ - 15.-Access lto-the facility is strictly-and continuously controlled by fencing,gates,signs,or other suitable means.360.1.114(e),360-11.4(d)- _ • - "❑' ❑ -16.-On-site roads are passable.360-1 14(m) ❑-0 El- 17 Attendant-is present duhng all operational hours-to control public,access and receive solid waste,where permanentoperating- mechanical equipment exists.360-1.14(d),360-11.4(d) -WASTE-HANDLING E9 El El 18. Adequate,storage for incoming solid-waste-is available.360-11 4(g) ❑ ❑�❑ 19 Putrescible solid waste is removed when transfer containers-are full,at least weekly 360-11.4(m) ❑.❑ ❑ 20.-Processing,tipping,sorting,storage,compaction and related activities'are in an enclosed or covered area[for transfer stations receiving more than 60,000 cubic yards or 12,500 tons of solid waste annually] 360.11 4(o)(1) ❑,.-❑ ❑ -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) = 51 ❑ ❑ 22:;Station is cleaned or:washed down daily-to prevent-odors and other nuisance conditions[for transfer stations receiving-more than r_ 50,000 cubic yards or 12,500 tons of solid waste annually].360.11 4(o)(3) - OTHER Ej-'n ❑ 23.-Adequate fire protection equipment is available.360-11AlO On continuation-sheet, identify any other violations. - -I hereby acknowledge receipt,of the Facility-Copy of,this r r,� Inspection Report-sheet. 1lnspectcL,s.Signatufe~"" :Individual inliesponsible Charge]Please print] _ Signatur,Z) Date. !F/ CILITY COPY. - _ 47-15-1E(12191)-28b = NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION - - DIVISION OF SOLID,WASTE 6 NYCRR--Part-360.1.1 - - SOLO-WASTE-MANAGEMENT FACILITY INSPECTION.-REPORT = _ , - = _ [For Use at-Transfer Stations] - FACILITY-NAME _ to LOCATION. _ - FACILITY NO, I DATE TIME J r - INSPECT OR'kNAME / "CODEPERSONS INTERVIEWED AND TITLES.- J, olm REGION -"SHEET - .AF CONTINUATION,SHEET ATTACHED _ -WEATHER CONDITIONS / UNDER ORDER - s` . ❑Yes LJ No_ a1 C• /Off t ❑Yes..- ❑ssNo, - Violations of Part�360 are-Subject,to_Applicable Civil,Administrative and-Criminal-Sanctro�s Set-Forth in;ECL Article'71.-•. Additional-and/or Multiple Violations-May be Described on the Attached Continuation-Sheet: -` -Item's marked Nl�indicate no inspection and do not mean no violation has occurred.- -., C NI V - FACILITY-MANAGEMENT _. - 0�❑ ❑, ' •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) r ❑fes❑] ❑ 3: Solid waste materials accepted_are those authorized and approved for management at the facility.360-1.14(x),360-11:4(a),(c),(h),(n) 1:1L1--❑ -4: Operator maintains and-operates facilities`and equipment in accordance with the permit and-their intended use-.'360-11 14(g),(h)(2),(n),: - 360-11.4(f) ; ❑ L�Jr❑ 5. Operational records are available whefe required.360-1.14(h)(3),U),360-11.4(h),(i),(I) _ _- ❑ L - ❑ 6 Operator has-a Department-issued.Certificate of Attendance for a course in solid waste management.procedures,where;required--- '360-1 14(u) f -OPERATION CONTROL 9/❑ ❑ 7. Solid waste, mcluding blowing-papers and litter, is sufficiently,confined or controlled.360.1.14(k),360-11.4(e) YL� ❑,,❑_ 8 Dust and odors are effectively controlled-and do.not constitute an'off-site nuisance.360-1.14(1),-360-11.4(e) © ❑ ❑ 9. Vector breeding,areas are prevented to the greatest extent practicable.360-1.14(1),360-11.4(e) - ❑ E 1101 Noise levels are--controlled to prevent excursions above the allowable levels off-site 360-1.14(p) _ - - ❑ D_ ❑ 11. Open--burning occurs only in.accordance with a Department-issued restricted burning permit.360.1.14(q) _ ..RN/1:1 ❑ 12. Salvaging is conerr_olled,does-not interfere with facility operations and does not create nuisances.360-1.14(v) WATER ❑ L4Y ❑ 13 Solid waste is prevented-from-entering surface waters and/or groundwaters 360:1 14(b)(1j ❑ /-❑ 14 Le'achate.is-minimized through drainage control or other-means and,is prevented from entering surface waters.360.1.14(b)(2) _ _ACCESS" B/El -❑:-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) - LTJ' El �❑ 16. On-site roads are-passable.'360-1.14(m) ❑r L_LJ,❑ '-17:,Attendant is present during alhoperational 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 - LJ �❑ ,❑ = 18--Ad equate-storage-for incoming solid waste is available,-360-11.4(g) _ ElLJ ❑ 19. Putrescible solid waste is removed when transfevcontainers are full,-at least% eekly_,360-11.4(m) _ ES -:1 -20 P__rocessmg�tipping,sortmg,storage;compaction and related actiJitles-are in an-enclosed_or covered area[forfransfer stations ~- receiving more than 56,000 cubic`yards or 12,500-tons-of.solid waste annually].360-11.4(o)(1) = _ J.❑ ❑ --21._Incoming waste is weighed or measured before unloading[for transfer stations recervmg'more than 50,000 cubiayards 6r-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[for transfer station§recelvmg'more-t•an' 50,000 cubic yards or°12,500 tons of solid waste-annually] 360--11'4(0)(3) OTHER ❑ _❑ ❑ 23.-Adequate fire protection equipment is available.360.11`A(k)., _ -On continuation sheet, identify any,other violations_ - •Thereby-acknowledge receipt of the Facility Copy-of=this = Inspection Report sheet. =, ; ' Inspect is Sigrral e i _ Individual"in Responsible Charge[Please print] ; +^ Signature _ Date '. 47-15-1E(12191)-28b ` NEW YORK-STATE DEPARTMENT OF,-ENVIRONMENTAL,CONSERVATION-_ '- _ _ DIVISION OF SOLID,WASTE 6 NYCRR Part 360.11 = " _.:SOLID WASTE MA_ NAGEMENT• FACILITTINSP_ECTION REPORT `[For Use at Transfer Stations] - FACILITY NAME' LOCATION FACILITY NO. DATE TIME C'cr .ha U� � � - Sa: Jl� f�f_ '. INSPECTOR'S NAME 1 .CODE PERSONS INTERVIEWED AND TITLES-fr c^ �est 19)G &I C_ REGION', SHEET J OF CONTINUATION S7ET,ATTACFfED- WEATHER,CONDITIONS UNDER ORDER QYeslo_ r!7'71t� J 4-+-� oyes'= Q 46 Violations of Part360 are Subject to-Applicable Civil,"Administrative,and Criminal Sanctions Set Fo'rth•in ECL.Article 71r" Additional and/or-Multiple Violations Maybe,Described on the-Aitacbed Continuation Sheet _ Aems'marked NI indicate no inspection and do not mean.no violation has occuried. ,C NI V FACILITY MANAGEMENT= _ • LJ ❑ ,El =-1' Fecility.ispermitted, under order,or exempt,and solid waste management occurs within approved area:360-1.7(a),(b) - __ ®�ll❑"'_0�_-2.. Facility operates in accordance-with-pertinent operational conditions of-permit and/or order.-360-1.4(a)(2),360-1.7(a), IBJ'.❑ ❑❑/❑ _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).- "L�t'' ❑ 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(f),,-. _ ❑ ®;❑ .5. Operational records-are available where required 360.1.14(h)(3),O),360-11.4(h),(i),(I) - ❑ © ❑ 6. Operator has-a Department-issued Certificate of Attendance for a course in solid waste-management procedures,'where required 360-1.14(u) - OPERATION CONTROL 0!❑ ❑ 7 Solid waste'including blowing papers and litter, is sufficiently.confined'.or controlled 360=1.14(k),360-11.4(e) �❑ _❑, 8: Dust and odors are effectively controlled and do not constitute an.off-sit'e nuisance.360.1.14(1),360-11.4(e) �f❑ ❑=' 9. Vector-breeding areas_are prevented-to the greatest extent practicable.360.1.14(1),36.0-11.4(e) r' ❑ ® ❑ 10. Noise levels are controlled,to prevent excursions above_the-allowable levels off-site.360-1.14(p) - ❑ ❑/❑ 11 'Open,-burning occurs only m accordance with a Department-issued-restricted burning permit.360-1.14(q)=. ®�❑ ❑- 12. Salvaging is.controlled,does'-not interfere with facility operations and does"not create nuisances:360.1.14(v) _ WATER F ❑-_0�❑' 13. Sohd-waste is prevented from entering surface wafers"and/or_groundwaters_360-1.14(b)(1) _ ❑ ❑ ❑_ 14 Leachate is-minimized through'drainage.control or-other means and-is.prevented from entering surface waters 360-1:14(6)(2) 'ACCESS' _ ,• ❑��❑ ❑ 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) . L_I ❑ ❑ =.16. 0' -site roads are passable.360-1 14(m) ❑ N El 17. Attendant'is=present during all operational hours to control public ache§s and receive-solid waste,where-permanent operating= = mechanical equipment,exists._360-1.14(d),360�11.4(d) -- = - _ r�� `WASTE HANDLING LN _ ❑ ❑ -18. Adequate storage for-incoming solid waste is�available:360-11.4(8) = _LJ�❑ 19 Putrescible'solid waste is removed when transfer containers are full,,at_least weekly.,360-11 4(m) ❑ Or❑' 20.,Processing,tipping„sorting,storage,compaction and related activities are in amenclosed or covered area[for,-transfer stations'_- ,receiving more than 5000 cubic,yards or"12,500 tons of solid waste annually]-360-11.4(o)(1) _ ❑ ® ❑ �21y Incoming,waste'is weighed-or measured before unloading[for-transfer stations-receiving-more than 50,000'cubic-yards or 12,500 tons J of solid-waste annually].360-11.4(o)(2) _ _ =®" ❑_❑ 22: Station is cleaned or viashed,down•daily to-prevent odors and other nuisance conditions[for_transferstations-.receiving more-than - - 50,000 cubic yards or 12,500 tons of solid waste annually]_360-11.4(o)(3) OTHER - ❑Al ❑ :,23. Adequate,fi're protect ion,equipmerit is available.360-11.4(k) , -On continuation sheet, identify any other violations' _ - , 1-hereby acknowledge•receipt-of We Facility Copy.of this. = "..Inspection Report-she_et.- inspector's Signattre ' m _ Individual m Responsible'Charge[Please print] _ yS gnature- Date - _FAC@lLt'91(tC®PY•