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HomeMy WebLinkAbout1992 t' M YORK STATE Alk DEPSRTbaf of P]MVMER7ylaL aoNSERVATION DIVISION OF SOLID WASTE _ 6 NYCRR PART 360-2 SOLID WASTE MA>AGMENT FACMITY nSPECTION REPORT (FOR OSE AT!®SO=WASTE, DUSTRIAL/MmEac aL, OR ASR Uwnvnte] FAC=AlDi + ,f� LOCATION 9(0� F1CbITS>D.n DATE TIlO: � CJ / [� I �1SPECi9R S FEAIO CmE PERSO�� A'QJ ®b! rapes rREGION �IOASION SHEET r�/YES no� WUTHER MJM Nl1I rs � YES 11 NOW vIOLATIoNB of PART 360 ARE SCDLIF.CT TO APPLIcams CIVJZ, ADM(MMRATIVE, MM MUMU SANM=ae SET FORTH 3 ECL ARTICLE 71. ADDITIOUL AW/oR WLTIYLE VIOLATIONS MDT BE DESCRIBED IN W ATTACHED carim IIOI SKEET. =MS MARKED MCI DAIICATE MK! 11MCTIOR AND Do NOT MOS No VIOLATION HIS OCMMM. CNIV FM= ant imp/1. Facility is permitted, ender order, or exempt, and solid waste mamagement occurs within approved area. 360-1.5(a), 360-1.7(a),(b), 360-2.13(8)(1),(2) [][](� Facility operates in accordance with pertinent operational conditions of permit and/or order. 360-1.4(a)(2), 360-1.7(a) (][][V. Ineoau solid waste is monitored by a control progrm, and soled waste wter:als accepted are thane autb=zed and approved for management at the facility. 360-1.14(f),(r), 360-1.5(b), 360-2.17(k),(1),(m),(n),(p) [][ ] 4. Operator maintains and operates facilities and equLpmrat in accordance with the prmat and their intended use. 360-1.14(g),(h)(2),(n), 360-2.17(u) []( ] 5. Operatioml retards are available where required. 360-1.14(h)(3),(j), 360-2.17(4) ( [J[] 6. Operator has a Depsrtmnt-sssued Certificate of Attanaaace for a course in solid waste management procedures, where required. 360-1.14(u) COMM [][ [ 7. Solid waste, including blaring papers and litter, is sufficiently confined or controlled. 360-1.14(k) (ij�][J 8. Dost and odors are effectively contralled-and do not constitute an off-site nuiup e. 360-1.14(1) [] 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 allowanle levels off-site. 360-1.14(p) (] (] 11. Open burning occurs only in accordance with a Department-issued restricted burning permit. 360-1.14(9) [][J 12. Salvaging is controlled, does not interfere with facility operations, nod does ant create nuisances. 360-1.14(v) MM 13. Solid waste is prevented fret entering surface: waters and/or groundwaters. 360-1.14(b)(1) []( ] 14. Leachate is e+n=zed through drainage control or other weans and is prevented from entering surface waters. 360-1,14(b)(2), 360-2.17(9) ACCESS [ [] 15. Access to the facility is strictly and continuously controlled by fencing, gates, signs or other suitable means. 360-1.14(e) 16. on-site roads are pas- le. 360-1.14(m), 360-2.17(s) []�] 17. Attendant is present during all operat;ooa.1 hours to control public access ane receive solid waste. 360-1.14(d) RASTs FDIW� J(] 18. So1:d waste is placed :n layers 2 feet or less in thrdmess, proper faction is achieved with 3 passes of acprcprlately Shed equipment, and the wacung face area ss ma the smallest prat-�:anle. 360-2.17(b)(1) ]( °9. Lift height does not exceed 10 feet. 360-2.17(b)(2) i] 2C'. First solid waste sayer above the ieaemate collec-�:on layer ss : ;met or more s ttmpacted thLdcness and a selec oat re. 360-2.17(b)(3) 21. Solid waste preparation mean1}OG and/or precautions for asaestas and tams are provided. 3Fx7-2.17(p),(r) /COVE (][](u]p22. Daily cover material is suitable in quality, of proper compacted th:rxness, and:s applied and--tamed where and woes required to control vectors, fires, odors, blowrhg litter, and scavenging. 360-2.17(c) ( () 23. Intermediate and final cover system materials are suitable = quality, are of proper compacted thiumess, and are applies and maintained where and worn requ ren. 360-2.:7(d),(e) 83EMMIN (][y[] 4. Monitoring rolls are intact. 360-2.17(a), 360-2.11(a)(8)(v), 25. Dewgositica gases are monitored anc coatro.led. 360-2.17(f), 36C-8.3(c) OM (On Coot=uatioo Sheet identify any other vrolatious]. :ere--r a_=ovlewe receint :.f _7e Fac•• - aa? :. t:s :spe'^_oc Repot,snxL.j t :=specot's S-gnatsre :::a_ Resmors=-e _-,harge [Please -=] :atel HEW You SWE DEPARTMENT OF FJVl@D»!AL C016ERvinam DIVISIOI OF SOLID WSTE 6 NTCRR PART 360 SOLID WSTE IQINIGUM FICILI'TY INSPECTION REPORT - CMTD=OH SBEET [FOR 0.SE AT SUBPIRT 360-2, 360-4, 360-5, 360-7, 360-8, OR 360-11 FACILITIES] jFn�VC NAME FacJim�r .� DATE L"CTIt� INSPECTOR'S NAME CODE PERSOiS I11TERVIE60 An Ee aka bco REGION S1DihT ATIOR SHEET fium CrI �Lp s IORDER UNDER YES � 1 arrAalED YES 11 110 VIOLATIONS OF PART 360 ARE SUBJECT TO APPLICABLE CIVJ.L, AmaTSbi'IVE, AID CBIIMML SUCTIONS SET FORA IN ECL ARTICLE 71. ADDITIONAL VIOLATIONS MAY BE HOLED ON SHEET ONE OF THIS IWEC7 M REPORT. Site Sketches, Clarification, Supplemental Information, Locations of Photographs or Samples, and/or Locations of Violations [Uncorrected Violations !lust Be Described in Detail and Located on a Sketch]: aec�7�•�� A h-vok �nnc e 1W3. here.3v acknowledge -eee-,pt cf the Facility CoP7 of Llys *^Dect-,ca Renort sheet. :sxco:'s Signature Inc:c_ ua_ :n 3espons=ie :barge [Please Pr::.t] [S:rna.ure] ,:at ] IM YORK STATE DEFLUMXT OF MIROR=EI.CONSERVATION ®r DIVISION Of SO( WASTE 6 1rYCRR PARS 360-2 SOLID WA.S1E 1taiAGOM FACMr.-r INSPELTICit REPORT (FM 088 AS SOLID WASTE, DmsT&m/ammKm, OR M I_J(D=j - FACILITY MULE (GLYi C II Fie=NO., DISE z TI20 K u + /P f7wil3 D6PEC10R'S 1?EYSQS 13fIyB2VD3Shm MM Tlrtt)ss 0m cn w-mm ef(- lh h w �' �al}< REGI SHEET- OF i COMMASIOW sHEETWEATHER 0006M )" DIM A ❑ Po❑ S'UNU GOS oRDFs•YES•❑ h VIOLATIOMS-OF PARS-360 ARE SOBJSCT TO APPLICAB(E CIVIL, AD MISTRaTIVE, AIM CLUML.SU TIMS•SET FORTH I8 ECL ARTICLE-7I'. ADOITIOUL WOR WLTIPLE VIOLATIORS UY BE DESCMrn 3 M IMCHED COIr[ MTIOR S)=. ITEM!@R®)II DMCASE NO 11MPECTIOIr Alm DO IRT MM YO VIOUTION BAS•OCCURED. CMIV lH�6IIQS U 1. Facility is permitted, ®der order, or exesgt, and solid waste management occurs within approved,area. 3E0-1.5(a), / 360-1.7(a),(b), 360-2.13(a)(1),(2) LIL)L+� Facility operates in acOR&OCS with pertinent Operatl-1 exditieas of permit and/or order. 360-1.4(a)(2)p 360-1.7(a) L]L]L�Y 3. Too=, 4 solid wacto is motored by a ctatrul progrm, and solid waste materials wceptea are thove aatboriu,d and approved. for management at the facility. 360-1.14(f),(r), 360-1.5(b), 360-2.17(k),(1),(m),(n),(p) [] ] 4. Operator wmtaim and operates facilities,and equipment in accordance with the pe=at and their iateoded.use.. 360-2.17(u) [] ] 5. Operat,,..e1 records are available where required. 360-1.14(h)(3),(j), 360-2.17(q)- ( ](] 6. Operator has,a Department-i=md-Certificate of Attendance for a,course in solid waste management procedures, wbere,ragmired: 360-1.14(u) OPEU=M 03IM 6'- [][]H"7. Solid waste, including blowing papers and litter, is sufficiently mnfined.er controlled. 360-1.14(k) (v][][] 8. Dust and odors are effectively controlled and do cot constitute an off-site nuisance. 360-1.14(-1) (](] Vector breeding areas are prevented to the greatest extent practicable. 360-1.14(1) , (1( 10. Norse 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 Depar..ment-issued restricted burning permit. 360-1.14(q) ][] 12. Salvaging is controlled, does not interfere with facility operatics, and does not ovate ,m+a=es. 360-1.14(v) - 7Y . [][1]� Solid waste u prevented f=n-entermog surface waters and/or gro ndwatrrs. 360-1.14(b)(1) (] ] 14. Leachate is minimized through drainage-toatrol or Other means and is_preveated from entering surface waters. 360-1.14(b)(2), 360-2.17(9) ACCffi'S [](][] 15. Access to the faci'_ity is strict:y and =Gtizoeusly controlled by fencizq _gates, signs or otber suitable means. 360-1.14(e) (](][] 16. Oo-site roads are pa4mble. 360-1.14(m), 360-2.17(s) (](](] 17. Attendant is present during all operacioaai hours to control public access and receive solid waste. 360-1.14(d) l .ING, 6 11168. Solid waste is placed iz layers 2 feet or less in thickness, praper,c®eac-ion is achieved with 3 passes of appropriately- equipment, and the wonaaq face area is the scenes% practicaale. 360-2.17(b)(1) 61, 20. height does not exceed 10 feet. 360-2.17(b)(2) Firer solid waste layer above the leachate collection,layer is 5 feet or more in eted thickness and ,a-select naturem. • . // 360-2.17(b)(3) [][�ell. Solid waste preparation.measures and/or preeauticas for xskx<*s.aad tanars-provided-360-2.17(p),(r) (I L I N/22. Daily rmr material.is suitable in.quality, of proper compacted,ttackm ,and•is applied and maintained.where-and.when required to control vectors, fires, odors, blaring litter, and smveogtnq_ 360-2.17(e) 4 ^ LILIL 23. I t-.-date and final caves system materials are suitable in quality, are of proper-compacted.thicimess ,and,are applied-and.. z- .. maintained wbnca�and,when required. 36(3-2.17(d),(a) I!t>@tYIl6 � (]N11124. lbaitorinq wells-are intact. 360-2.17(a), 360-2.11(a)(8)(v), 360-2.11(c)(1)(i) Lll�}C1 25_Oen «t- gases are-tared and controlled. 360-2.17(f), 360-8.3(e) 011ier On Continuation Sheet identify any-other Vimlaticns]. 5erebr ac=ow)edge receipt of t-be Fac-`•ty_Con? c_` •r., ,•v:- _:. -ter._, this 'L=pect:oo.Repor%-sbeeS•y.,. .,._. -.._...yu _ ` :nspeCtoc s Signature .;�V vt�a :n Respoasiaie ._.Targe. c_inat�ei:. 'Dated 1. ?his fon is a reared of conditions ahlt5 are observed in the field at the tin of the inspection. La such, the foo is to " be completed and signed at the kmmoe+ed salid waste eeaseoemest fadltt• error to daoerturs. 2. Campl.ts this fav is quadruplicate. SoWt the Regional Office can to the !olid Sesta far¢neer in the begloeal Office of -tee inspected solid waste management facUity. fmbmit the Central office Capt to the Division of solid Siert., SO 6bU hoed, llbeay, N! IZM-40U. Submit the facility Copy to the perm at the facility who Ss the iadivihial in rrpoesihL Ohmcgm - for the-facility's Operation. Retain the Inspector's Copy. 3r. Print legibly and provide all title block infacmation. - 4. IndlAmt. the-Patt 360 facility Code-lumbar corresponding to the type Of -11d waste senegeseot facility ed Completion of separate faces-will be,necessary if a site hes once than ons solid waste management f.eiluq type,regatring iaspoetion- - «---5. Eater the ties that inspection-begins, based-on a-tswnt7-•four boar elodt (e.g. '0945*for 9:45 M,-`1300"-for Looe, or- 11630" r'1630" for 4:30 PK). ; 6. Designate"Cade` u"S" if you are a Mou York Seta Department Of faviro mental Conservation (IMEC) inspector, '1!°it you -- are an Oa-aite faviro mental lbOitcc for MTSDEC, `C' if yon-an an Environmental caoseriatioo officer for MLSOEC, cc"y" if you are an inspector for the Mas-York Seta Department of Health Or a County Health Department. 7. Indicate weather cooditions-at the beginning of the Inspection, and additionally, rocas significant cbaogea which occur during the,inspection. S. The individual performing the,Inspection mast sign-at the location designated as "Inspector's Sigsetars". It the location desigmted.as"Individual-In Responsible Charge", have the pecan at the,facility who is in responsible charge-for the- facility's operation sign and.dats tbe,Facility Inspection Uport., In cises where the individual in respearihle chacga will cot sign, is not present, or was oat regmst d to sign, print "4EPOSm m SZGM"; "NOT Pusan-, on"aaaTmE 1Ol. IMNES70m; 20,provide-the.date, time, aod'ya¢initials. FICU.M'IMSPEMON,REPORTIMMOCTIOMS: 9. The information.on each no bared lineis a paraphrase or representation of the Part 360 regulations. 13e-inxpector sbaild read and be f—Mar with thractn.l Part 360 pro•isioia,as indicated by tbe-citations, acd-impl.ment gatimn-'ftv'the "Solid haste Management Facility Inspection-Guide" for the type of solid waste a nagmam at-facility being inspected.. 10. In all cars, chock coil box on each numbered line-to indicate Compliance, llo,Iaepection: or Violation, and provide-casements an a Condonation Sheet, if warrmated. (barn there are multiple requirements or citations on any ounbered line, indicate the COM Ifance status as follows: r If all of the iodicated-citatica are in Compliance, check,"C'. If there is lb Inspection fan the entire membered line, check-dr. If there is Vo�Inspection for one or mace of tba.citatons and the rssiaioq.citations we in compliaoee, cheat"MI"and provide comments on a Continuation Sheet to indicate which citations are in--compliance and which citations have-nat been iaspectad• r If one or more citation is in Violation, check`4", circle tease words and/or citations that have been violated, and provide camme"ts on a Continuation Sheet'to indicate which citations are In vialatiaa, vbich citations arm-Ln cas+bacce aod/or which citations have not been inspected. Where a variance has been granted from specific provisions of Part 360, the box to be checked will be•ea the numbered line- containithe citation with the modified provisions. Take into account.the modiEled provisions and any additoaal conditions imposed by the variance, as well as any applicable remain m provisions of tha�citation, to indicate Cmpliance, NO Inspection, Or Violation. 11. With regard to ]vine aumbered,2 on,the Facility Inspection 8epart, "partioent operational moditivas"ace tbose-operetaoal peradt and/or consent order eooditoos u bicb ®o'be visually Observed Or measured in the field and are oat accounted for on the re"sumiog numbered linos. Each pertinent Operational eooditim is to be,maudersd as a requirement with respect to —4-- : line-aaher-2. List an a Continiatio r Sbeat•all,pertinent operational conditions and,provide comments to indicate the-- compliance status of each. COMrINOATIOM SHM'1'NSTRDLTIOMS: 12-Complete and attach-whan,oeasaary to provide site sketches, Clarification, supplesental.6dOrMAtiom, locations Of pbotographs,ar saoples„aod/or locatioos.of violations- Uncorrected violacieos.aaast be_descnbad-ia detail aod,lO®ted. on-a akstrh., Do out include con-factual informat:ioo; such as Opinions Or-reeOmmoeodatioas- Whom mxe;apse•is required, attach additional Continuation Sheets. .13. Draw..sketches neatly, ludieatioq'eech'lootian•of cc-site aod,off-iits violation, photograph', mOd`sMP1X,,aod�_AW-g- suffieieat information-(e.q. aeoeeu roans, working face, appm-sate-North direetioo, property linear wiad•diceerlaa, - 'a= approximate distances, etc.) to convey the purpose Of the sketch. Number each-photograph;•recording•the time, direction of photo,-and approximate distance'from,Casera-to,object pbotoqraSbad`--- --- -- - on.the sketch. Number each,sample; recacding the sasple t me m the sketch. -Notes: ECR, - New-York-State Environmental Conservation lav Part 360 - 6 NYCRR Part 360 Solid Waste Naoegemnt Fac,I ities - (These requlatoas goverc solid waste management in Hey York Statai 00-17,1(5/76) Formerly GA-4 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION TRANSMITTAL SLIP TO FROM 1 DATE ppp v P N GT/Y Cl 9 UV w/I •Nlr ��� RE: ' 9'Jany hn ehsul (m 9/16-6e,e,'b (�gxee,9 � /�k�Sache" 9'0yYt, , SYq n le- /lam CW��Lad 9m, 06-h U &cj� 9 Ayrna A- 911rC1— FOR ACTION AS INDICATED: ❑ Please Handle ❑ Comments ❑ Prepare Reply ❑ Signature ❑ Prepare Reply for ❑ File Signature ❑ Return to me ❑ Information ❑ ❑ Approval ❑ ❑ Prepare final/draft in Copies M TM STATE DEPARTMENT OF UNI3 7101TAL CONSERVATION 1 DIVISION OF SOLID WASTE ® 6 YYCRR PSK!360-2 SOLID WLSTE PUIGM= FACMM DWEC=ON RETORT -, a / (FOR ME,AT !® SOLID WASTE, Ili. INDOSTR /CR94ERCIAL, OR LSH, �Nnvtrr µ. s]_ ax F�f�11� 6tfl1 / LOCZ7I0N FACILITY lo. + - '. a� 17CSPECTOR'S RAIg OWE PD-SM IXTFBPI D SND T= .� I ve-old-V A'oycmGv REGION SHEET OF CTMHMUATIOG-man11 �� WEATHER ITIONS�(��N ®� �,YEs ❑'90 211 VIOLATIONS OF PART 360 ARE SUL=T TO SPPLICAR[E CIM, tMMISTR TIVE, AND,C&rMUL SANCTIG>yS•SET FORM I1t ECL`ARTICLE-7T. � AD0ISZML AND/OR MILT= VIOLA7I095 MAY BE DESCM D IN THE AMCHED 001TT:IIi MCN SHEET. ITEMS NARLID X1 DOICATE NO INSPECTION AM DO NGS NEIN No VIOLATION HAS OCCMM. C iri V i3CIIa! I. FacilitT i3 pectalttsd, under order, or exempt, and solid waste management a==within approved area. 360-1.5(a), I (1(7(�. Facility eavratus io zµrdaaoce -tt.4 per-'- ..;.,_-a-,4 s1 .di1t=,cf isw�t mor order. 3&r1.4(a)(2);�36O-1.7(3) o (](](V3_ Incoounq,sol-td waste is monitored by a control prom, and solid waste ®tarsals accepted are those aotbacLzed.and appcaved. for mamageseat at tba-facility. 360-1.14(f),(r), 360-1.5(b), (](u[1 4. Operator maintains and operates facilities and equipment in aceoniaoce with the permit and tbeir =teoded-use„ 360-2.17(u) Operational records are available where required. 360-1.14(h)(3),(j), 360-2.17(q)_ (][](t}' 6. Operator has a Department-Issued Certificate of Attendance for a course is solid waste aaaarneat procedures, wbare-required: 360-1.14(u) GpSRL= C31MZ [] 7. Solid waste, including blowing papers and litter, s sufficiently confined or controllad. 360-1.14(k) ( ] 8. Dass and odors are effectively controlled-and do not constitute an off-site nuisance. 360-1.14(1) 9. Vector breediog areas are prevented to the greatest extent practicable. 360-1.14(1) [, ]( 10. Noise levels are controlled to prevent excursions above the allowaale levels off-site. 360-1.14(p) (][ ] 11. Opea burning occurs only in accordance with a Departarat-isamed restricted burning permit. 360-1.14(4) ]() 12. Salvaging is controlled, does not interface with facility operations, and does not create nuisances. 360-1.14(v) fiiffi 60 > Mj Solid waste is prevented from entering surface waters and/ar grouo6mters. 3 -1.14(b)(1) (](4] 134. Eeacbate is m,a,m*zed throL%*drainage control or other asaas and-is.preveated from entering surface waters. 360-1.14(b)(2), 360-2.17(9) ACflG55, ] 15. Access to the faclatT is strictly and coatlmnous.ly cantrolled by fencag,-gates, signs or otber suitable neams. 360-1.14(e) (tl[] ] 16. On-site roads are passable. 360-1.14(m), 360-2.17(s) [ ] 17. Attendant s present during a.0 cperatio= bourn to control public access and receive solid waste. 360-1.14(d) i11S�BAIIII.75 � [](1 18. Solid wastIe is placed = layers 2 feet or less is tbtctwss, proper-coca arsoa s achieved with 3 gasses-of appropriately sized equipment, and the•worung face,area is the smallest pract:cacle. 360-2.17(b)(1) 19. Lift beight does not exceed 10 feet-. 360-2.17(b)(2) 20. First solid waste layer above the leachate collection layer is 5 feet or mora in canpacted-thickness and c.`a select Mazur-e-, ; 360-2.17(b)(3) (] ) 21. Solid waste preparation measures and/or precautions far asbestos-.and,tanks are provided. 360-2.17(p),(r) ( (] 22. Dairy cover material is suitaele in,qua,:tT, of propel compacted, tdmev,aod,is,applied and,ma3atai ed:wbetr,and,-rhea- _"a -A-- 1 required to control vectors, fires, odars, blaring litter, and scavenging- 360-2.17(c) 23. Intermediate and-final cover system.mater3.1 are suitable in-qualL,ty, are of proper.cimpacted.thickme_ss„aod:are applied•aad.. maintained where and when required- 360-2.17(d),(e) (j[]/. Moaltonoq wells are intact. 360-2.17(a), 360-2.11(a)(8)(v), 360-2.11(c)(1)(1) 25- Deccapasltiaa gases are-tared and controlled-360-2.17(f), 360-8.3(c) 1 CTM (On Continuation-Sheet identify any other violations). hereby axovledge receipt.o:Lbe Fac=_' ty,Caa?cf :.- r, (� F :c•>. this 1=pe =.Report-swe;_j., --- ----- --------- ------------- ---------- _ or's Signature - -- vlroa- a Responslmie --horde-• {Please Pr-t1 x-- Oate l GEIVAL DMIR Ona: 1. This fats to a reamed at co•ditlms•whi,Tk an cbmarved in the field at the time of the inspaction. is such,,the foci is to he completed and signed at the imoeeud malid waste m—wo mut facuity actor to dewrtors. 2. Complete this fav in goedrapliaate. debdt the SaWcomlOffice Cuff-to the !olid oasts rrwme.r is tba-hgional Office of the inspected•solid vast*management facility. listen the Central office Capt to the Division of Solid Yalta, So Yalf Reed, Many, W1 17M-4013. Submit the facility Capt to the peraao at the facility who is the individual in responsible chacge- for the facility's apecation. Retain the ITt,.,.is Capt, 3i. Print legibly and provide all title h, inforustion. 4. I"to the Part 360 racility Code-lumbar corresponding to the type of mind waste management facility SaRaeted. Completion of separate foam wil1ba necessary if a site has sacs than ow,solid waste-mmoageatct fac lits type'regmirinq S. Fater the tiaa.that-Inspection.begias; basil on a twenty-four boar clock (e.g. 'G945"for 9:45 AN, '120o"`far Yaac, or• 11630" for 4:30 PH). 6. Designate "Cade"as-"5^ if you ace a Yaw-Yoct State Department of rarismmtal Caoaecvatica (IMM) inspector, "a- if you U,am On-mita Environmental Mannar for YYSDP.C, "C' if you are an Environmental Consanatim Officer for YlSTr I*, or'I"-if you ars as Inspector for the Yew York State Department of Health or a County Health Depart t. 7. Indicate weather 000ditioos at the begin-1 of the inspection, and additionally, rnaocd significant changes which o¢ar during the inspection. a. The,individual performing the inspection most sip at the location designated as"Inspector's Signature". It the-location designated as�"Imdividual In Responsible age", have,the person at the faeillty who is in responsible charge Loathe, facility's operation sign end date tba,hcility Inspection Repact. In.casas where the individual in responsible charge will not sign,, is not preset, or was not r'e4anstd to-sign,'print "iuwm Til'SIGY", "im PRtsur, cc--sew iE i7r- - REX&f&,.ami,provide the data, time,"and ja¢lnitjsla,- r FICILIT4 DISPECTTOK REPORT IYSfROCTI0MS: 9. The informatiaa on each numbered line is-a paraphrase.ar representation of the:Part 360 regulations. The inspector shanld Mad and be fasuliar with the actual Part 360�pcovisiaas as indicated-by the citations, and Implement guidance-from,the "Solid Waste Meoagameat Facility,Iaspertion'Guide" far the type of snti,t wase,sanegemeot facility being iaspectad. 10. In all cams,.cbecic can,box on each numbered line to indicate r_umli.r., No Inw►rioa,,ac Violation, and provide comments on a Continuation Sheet, if warranted.. Fbars there ace multiple requirements or citatima,on•any numbered line, indicate the compliance status as fallow: If all of.the indicated citatloas are is Comp iao", check"C". If there is No,Iaspection for the entire a mbered-line, cbeci"NI": If there is Yo•Inspectlon for one or ecce of the-citations and the remaining citations are in Copliance, check"a" and provide comments on a Continuation Sbeet to indicate which citations ate is compliance and which citations have not been ° rasp-mad. I If one or more citation is in Violation, check"V", circle those words and/or citatims that have been violated,,aod provide ownpats on a Coatiauation Sheet to indicate,which citatiaos are 14 vinlatica,'which ritatlms are is compce and/or which citations have oat been inspected. Where a variance has been granted.from spe:ific provisions of Part 360, the box,to be checked-will be,on the numbered lane coocaiaiag the citation with the-modi£led pcvvisroas. Take into account the,mod' led provisions and any addltioaal eoodrtices imposed by the varieooe, as well-as-any applicable rema-Ing provrsioms of the citation, to.indicata Cowlianee, No Inspection, ac Violation. 11. With regard to lice numbered,2 ow the-Facility Inspection Repast, "partioeot operational cooditices"are shame,aparati pecan and/or tm►rat order,a 41tions-which-cm&be visually observed or maasured�in the field and-are-not acceonted•for cc the re.a."erg aaberad linea. Each pertinent operational cooditim is to be cons der9t as a requirement with respect to ]ince oemhec 2., List_aa a Contiacatiaa 50ait all ^'i^e^C oprtatiaoal moditia3 mdpcevtde•cawxnts to :r.3lotc t!a- compliance status of "Ch. COrfIYOITIOK SHEET INSTRUCTOYS• 12. Complete mad attach when necessary to provide-site sketches, clarification, sipplemrata-I aformation, locations of photographs,cc-samples, aod/or locations of violations. Uncorrected vinlatioas est be,describad,in detail and located on,a skatch. Do not include aco-factual Information, such as opinions or rees>oeodatim+� 41hare mice speos,is required, attach additicoal Continuation Sheets. 13_ Drawskatchas oaatlT. indicating,each:locatian-of ca-site.aad off-site violation,photograph, aod,sample,-aod melding. sufficient information=(e.g. access roads, wadcing_face,-appcmamto North-direction, propeRy'lines, wiod:direetiaa, = appcaxlmats-distances, etc.) to convey the,purpose of the-sketch.- Number each photograph;.recording:the time, direction of photo, and approximate distance from camera to object photographed, -' on the•sxatch. Number each sample, recordiog�the sample time an the•srecch_ 'Notes: ECL New-York,State Euvtroamental-Cooservatiaa Lana Part 36O - 6 NYCRR-Part 360 Solid Waste Maoagemeat Facilities (These regulations goverc solid waste maeagemeat in Nen York State) 47-151A(12/91)-28b Am ' NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID WASTE = 6 NYCRR Part .360.2 SOLIDIVASTE MANAGEMENT FACIL-ITY"INSPECTION REPORT [For Use at Mixed Solid Waste, Industrial/Commercial, or Ash Landfills] FACILITY NAME LOCATION FACILITY-NO. DATE TIME �, l�-)o ra,t�c c..+a 11 ail IKdq INS ECTOF:VS NAME CODE PERSONS INTERVIEWED AND TITLES PPI C Ilr�nl` All E - �� c G� Jofi- rrn t rn)rvwl .-REGION SHEET OF c�- CONT I LIATION SHEET ATTACHED 'WEATHER CONDITIONS y . UNDER ORDER �• L�Yes _ ❑No C l LP �t - /d s ❑Yes L"J No Violations of Part 360 are Subject to Applicable Civil, Administrative and M Iminal 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), 360-213(a)(1),(2) 19 Facility operates in accordance with pertinent operational conditions of p 1:1 El19and/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(f),(r),360.1 5(b),360.2.17(k),(I),(m),(n),(p) ❑ L'_I 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) El 7 - 5. Operational records are available where required.360-1.14(h)(3),C),360.2.17(q) ❑ 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 �LV ❑ El 7. Solid waste, including blowing papers and litter, is sufficiently confined or controlled.360-1.14(k) ❑ ❑ 8. Dust and odors are effectively controlled and do not constitute an off-site nuisance.360.1.4(1) ❑ WV 9. Vector breeding areas are prevented to the greatest extent practicable.360.1.14(1)EJ ' ; V❑ 10. Noise levels are controlled to'prevent excursions above the allowable levels off-site.360-1.14(p) El Q/ 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 _ ❑ ® ❑- •13. Solid waste is prevented from entering surface waters and/or•groundwaters.360-1.14(b)(1) ❑ Q0e❑ 14. Leachate is minimized through drainage control-or other means and is prevented from entering surfacewaters.360-1.14(b)(2), 360-217(g) �/' ACCESS L[�ti/E�ll� ❑ -15.,Access to the facility is strictly and continuously controlled by�fencmg, gates, signs or other suitable means'°360.1 14(e) L mLJ ❑ 16. On-site roads are passable.360.1.14(m),360-2.17(s) �' �1 ❑ -17. Attendant is present during all operational hours to control public access,and receive solid waste.360-1.14(d) WASTE HANDLING C9/'[:] ❑ 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.3.60-2.17(b)(1) �❑ ❑ 19. Lift height does not exceed 10 feet.360-217(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) ElLtd D 21. Solid waste preparation measures and/or precautions for asbestos and tanks are provided.360-2.17(p),(r) ` COVER IV = I ,•❑ ❑ 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) ❑ ❑ E /43 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 ❑ IV❑ /24. Monitoring wells are intact.360-217(a),360.2.11(a)(8)(v),(c)(1)(i) ❑ ❑ d 25. Decomposition-gases are monitored and-controlled.360-2.17(f),360-83(c) OTHER _ On continuation sheet, identity any other violations. I hereby acknowledge receipt of the Facility Copy of this ' Inspection Report sheet., LM) _7A_ d9 ] spector's4Srgnatare- individual in Resporf' ssible Charge[Please print] Sl n ture o Date IFACII'IT Y CONY 47-15.1 (12/91)-28b NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID WASTE oboe 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. FIDATE TIME Culeh we /A,t4'// SO IJ 1kcat151a SO 0 9 d 4 INSPECTORV NAME CODE PERSONS INTERVIEWED AND TITLES'- aa. �a c.hwn. e In u �7 e k , " rf� ,5�_Pux 0, c7( REGI N SHEET ­OF OF CONTINUATION SHEET ATTACHED, WEATHER-CONDITIONS 1 UNDER ORDER ' C2 a El Yes �No G/oLf U '769 ❑Yes � No Violations of Part 360 are Subject to-Applicable Civil, Administrative and Criminal--Sanctiofis.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?ri -A/» yr<mr�(i"a�� Ccvlc�'; l �cn'/��' G�cs Cvyta;. hJ��rUf,Gf' Iauer� (4°7: _i i I -J --i r , - - it t I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. fyaL�� es nsp�1"'ecfor s Signature 'Individual,;n Rponsible ;[arge�[Pleease print] _ - - 1 AA, �RjA A ti 0.�A-A A Sig ture 3--, �� Date _ FACI LV-T Y COPY— .. 47-15-1A(12/91)-28b NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION LL DIVISION OF SOLID-WASTE - .6 NYCRR Part 360.2 . : SQLID� WASTE MANAGEMENT-FACILITY:INSPECTIO•N `REPORT- [For'Use at Mixed Solid Waste,-Industrial/Commercial, or Ash-Landfills]-- TIME F.ACILITY'NAME ° _LOCATION FACILITY NO. DATE Cu C clad- u a. l uti(C/ /{ 6ocl/h�a P�/ - 2 S !. 7 d 8 (F 9 =/ 3 3 v INSPE.c�TOR'&NAME CODE PERSONS INTERVIEWED AND'TITLES 4. LN1 J ICL {�unehumk REGIONq. SHEET OF CONTINUATION SHEET ATTACHED _ WEATHER-CONDITIONS _ - - _UNDER OR,DEE,R� 1 11 Yes, _❑No �oc�dt 10 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 winspection 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.360-1.5(a),360-1.7(a),(b), 360.2.13(a)(1),(2) 1:1 El 5K 2. Facility-operates in accordance with pertinent operational condition6-of permit and/or.order.360-1:4(a)(2),360-1.7(a) EJ ❑ © 3, Incoming solid waste is mon itored..by,a control program,and solid waste materials accepted,are-those authorized and approved for - o 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) ❑ 2�0 5. Operational records are available where required.360-1.14(h)(3),Q),360-2,17(q) ❑ ❑ M .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 E9 ❑ ❑ 7- Solid,waste, Including blowing papers.and litter, is sufficiently confined or controlled.360-1.14(k) ❑_ ❑ 8. Dust and odors are-effectively controlled and do not constitute an,off-site nuisance,360.1.4(1) ❑�El ❑ 9. Vector breeding areas are prevented to the•greatest extent practicable,360.1.14(1)r ❑�. ❑ ❑ 10. Noise levels are controlled to prevent excursions above-the allowable levels off-site.360-1.14(p) ❑ ET-❑ 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), 360-2.17(g) f ACCESS ® ❑ 15. Access to the facility-is strictly and continuously controlled by fencing,gates,signs or other suitable means.-360-1:14(e)- �0r ❑ 16 On-site roads are passable.360-1:14(m),-360-2.17(s) _ E ❑ ❑ 17.,Attendanf is present during all operational hours to control public access and receive,solid waste.360-1.14(d) lWASTE HANDLING - - -a ;❑ ❑ ❑ 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) ❑ W El 19. Lift height does not exceed 10 feet.360.2.17(b)(2) 0_- 0 ❑ . 20: First solid waste,Iayer-above the leachate collection layer:is 5 feet or more in compacted thickness and.of'a-select nature. 360-217(b)(3) ❑• © ❑ 21. Solid waste preparation measures and/or precautions for asbestos and tanks are provided:360.2.17(p),(r). COVER Q ❑. ❑ -22. Daily cover material,ls 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) Q, ❑ ❑ 23. Intermediate and final cover system materials are suitable in.quality,are of proper,com_pacted,.thickness,,and are-applied and maintained where and when required.360.2.17(d),(e) f��t� MONITORING _ ❑ , 9 ❑�24. Monitoring wells are Intact.360.2:17(a),360.2:11(a)(8)(v),(b)(1)(i) ' El D 25. Decomposition gases are moridored and controlled.360-2.17(f),360-8.3(c) OTHER On continuation sheet,,ident'ify any other violations. I hereby,acknoWled'ge-receipt of.the'Facility Copy of this Inspection Report sheet. �t,/I''Kttn/Mn^^�w_3.�r-•1 ' _ �/ i`-7 7'�?,C:. S fi��o �/i' i•=J r f Inspector's•Signature Individual in Responsible Charge.[Please print] AljAlle-t /Z D L {c./' t � ✓t9 Signa yre Date 47-15-1E(12/91)-28b _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID WASTE =• 6 NYCRR Part 360.11 SOLID WASTE MANAGEMENT=FACIL'I-TY" INSPECTION REPORT- [For Use at Transfer Stations] FACILITY NAME LOCATION L J FACILITY NO DATE TIME cJ .rF�eli � sof!j11r' c o� j f_oC INSPECTOR'S NAME �_ CODE_ PERSONS INTERVIEWED AND TITLES , ct(M�L 'n�C/ 1't'1 L�t, C�} tIiSGP UND REGION SHEET OF CONTINUATION,SHEET-ATTACHED J WEATHER CONDITIONS ER ORDER . 9el I / ! L - ®Yes ElNo �c �v J�� �u �. Gv'f? !� - ❑Yes ©No J 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 bd- ❑ ❑ 1. Facility is permitted, under order,or exempt,and-solid waste-managemert occurs within approved area.360-1.7(a),(b) ,.. ❑f❑ ®, 2. Facility operates in accordance with pertinent operational conditions of permit and/or order.360-1.4(a)(2),360-1.7(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) ❑ 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), 360-11.4(f) ❑ ©• ❑ 5. Operational records are available where required.360.1 14(h)(3),Q),360-11.4(h),(i),(I) ❑ IN ❑ 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 ❑ 1:1- ®, 7. Solid waste, including blowing papers and litter, is sufficiently confined or controlled 360.1.14(k),360.11.4(e) LJ ❑ ❑ 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) 11 Lnl ❑ 10 Noise levels are controlled to prevent excursions above the allowable levels'off-site.360-1 14(p) ❑ 0 ❑ 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 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) = ❑ 0 ❑ 14 Leachate is minimized through drainage control or other-mean's and is prevented from entering surface waters.360-1.14(b)(2) B ACCESS ® ❑ ❑ 15. Access to the facility-is-strictly and continuously controlled by fencing,gates,signs or other suitable means.360.1 14(e);36.0-11.4(d) ❑ ❑ 16. On-site roads are passable 360.1 14(m) E9�❑ -❑ 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 LJ ❑ ❑ 18 Adequate storage for incoming solid waste is available.361)-11.4(8) LJ f/❑ ❑ - 19.-Putrescible solid waste is removed when transfer containers are full,at least weekly.360-11 4(m)- 0 ❑ ❑ 20. 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(o)(1) - ©V❑ ❑ 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[for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually].360.11.4(o)(3) _ EV OTHER ElLJ'-❑ 23. Adequate fire protection equipment is available.360.11.4(k) On continuation sheet, identify ariy_other violations. - - I hereby acknowledge receipt of the Facility Copy of this- Inspection Report sheet. ' T71�,�����''�d /Inspector=scSignature-- .Indrvl�ival in Responsible Charge-[Please f print] signature_ - / Date FACILDTY COPS/ . , . 47-15-1A(12/91)-28b 4i 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 Cl- LOCATION FACILITY NO. DATE '-I' - TIME f eu 4r boxou,' .1ciitr-.(i so(114, el 5,, 311 1 j (- � '2111,2101 -INSPECTOR'/e'NAME (r CODE'-] -PERSONS INTERVIEWED AND TITLES REGION SHEET OF CONTINUATION SHEET ATTACHED" WEATHER CONDITIONS ' , r UNDER ORDER p` ❑lyes ❑No EU IJ;V ❑Yes El 4N ` 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 nuat!on'Sheet. ,.'Items marked Ni indicate no inspection and do not mean-no violation has occurred. _ C NI ' VV FACILITY MANAGEMENT ❑ ❑ LJ 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(x)(1),(2) El El ®®/ 2. Facility operates in-accordance with pertinent-operational conditions of permit and/or order:360.1.4(a)(2),360-1.7(a): ❑ -❑ LYl 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),360-2.17(k),(I),(m),(n),(p) . , - ❑, LJ ❑ 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) ❑ ® ❑ 5. Operational records are available where required.•360-1.14(h)(3),G),360-2.17(q) El M111 6. Operator has a Department-issued Certificate of Attendance for a course in•solid waste management procedures,where required. 360.1.14(u) II��l� OPERATION CONTROL ER❑/❑- 7; Solid waste, including blowing papers and litter, is sufficiently confined or controlled.360-1 14(k), ® ❑ ❑/ 8. Dust and odors are effectively controlled and do not constitute an°off-site nuisance.'360-1.4(1) a� ❑ El E� 9. Vector breeding areas are prevented to the greatest extent practicable.360.1.14(1) ?r= LJ ❑( ❑ 10. Noise levels are controlled to prevent excursions'above the allowabledevels off-site 360-1.14(p) ❑� U ❑ 11. Open burning occurs only in accordance with a Department-issued restricted burning permit.360.1.14(q)FVI - ❑ ❑ 1L Salvaging is controlled,does not interfere with facility operations and does not.create nuisances.360.1.14(v) WATER ❑ ❑�. 1:1 13 Solid waste•is prevented from entering surface waters and/or groundwaters.•-360-1 14(b)(1) ❑ L"I -❑ 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(9) ACCESS ©V❑T ❑ 15. Access'to the•facility is-strictly and continuously controlled by fenbing,gates, signs or other suitable means:-360-1.14(e) ❑'❑ El 16.-On-site roads are passable.-3e0-1.14(m),360-2.17(s) N"O, ❑. `17.- Attendant is present during all operational hours•to control•publlc access and receive solid waste 360-1.14(d)-- WASTE HANDLING _ Z' ❑ ❑ 18. Solid waste is placed in layers 2'feefor-less in thickness,proper-compaction is achieved with 3•passes-of appropriately_sized n equipment and the working face,area is the smallest practicable.360.Z17(b)(1)- ®'r19. Lift height does not exceed 10 feet.360-2.17(b)(2) El ❑ :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) ❑. LJ'_-❑ . 21._Solid,waste preparation measures and/or precautions for asbestos and tanks are provided.360.2.17(p),(r) �e COVER " ❑ ❑ L41 •22. Dally cover material is suitable in quality,of proper compacted thickness,and'is'applied•and maintained-where and when'required to j control vectors, fires,odors,blowing-litter and scavenging.360.2.17(c) El El ® :• . - 23. Intermediate-and final cover•system materials are suitable in quality, are of proper compacted4hickness,and are applied and maintained where and when required.360.2.17(d),(e) MONITORING -, ❑ ❑v ❑r 24. Monitoring wells•'are intact:360-2.17(a),360.2.-11(a)(8)(v),(c)(1)(i) ❑ El0 -25. Decomposition gases are monitored and'controlled.360.2.17(f),360.83(c) OTHER On continuation sheet, identify any other violations. I hereby acknowledge receipt-of the-Facility Copy of this Insp_ectio_n Report.sheet. h_1V1V~A1VVW - Inspector-s-Srgnat�Te _ Individual in-Responsible,Charge[Please print] Signature Date FACI L ITY COPY 47-15-1 (12191)-28b - ^ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION - - DIVISION OF SOLID WASTE' Iowa 6 NYCRR Part 360 _SOLID WASTE MANAGEMENT FACILITY INSP ECTION:REPO RT=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 l��hn c1e . fcttitc� ?t �oGII w. sa INSPECTORtS NAME `' CODE PERSONS INTERVIEWED-AND TITLES REGION SHEET OF, CONTINUATION SHEET ATTACHED WEATHER CONDITIONS- UNDER ORDER " 0 El UN -SC!/v N S ❑Yes �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]. iV - _ lt'l�nn� 't' j�(ti� �Ld_'moi 111"J (�? (S'^ Ij t'_ j. � I--�2' /kGGSI lL_—J_ 4 _ r �c l--,nItdj,a/c _ _('(WO � teeI`aD.i _, l . :_ ' l',�C�%; S C 90 hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. I nspector'ss Signature, Individual in Responsible Charge[Please-print] Signature Date FAC&O_OTY COPY waz; .� _r _ _e _ o- ��ea1�._ _ SLA AA a e QA4-d Ac urs Gil A f IYYWA DI-Io e, - _�..C�.�ll�ts�ln�s C �e�s��� �G�►�a�J'Q/rel_/_ ��- _tj WW - Al S 0 €C