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Home My WebLink About2011 :AIM NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION libido DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52RI p INSPECTORS'S NAME CODE PERSONS INTERVI!<WEQ�TITLES Gu Wheaton M ;D-.., REGION I WEATHER CONDITIONS I DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTAC D PART(S)360- OF_/ I ❑YES ><NO // 16- ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set 5orth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a),360-1.8(h)(1),(5);360-16.1 ❑ ❑ 2. Incoming solid waste I,$monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m),360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). �'❑-❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.1.4(f);360-16.4(a). ❑ ❑ 4.Operational records are available where required 360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL 10 ❑ 5.Solid waste Is sufficiently confined or controlled.360-1.140;360-11.4(e),360-16 3(h)(4),360-16.4(b)(5) ❑ ❑ 6.Dust is effectively controlled 360-1 14(k),360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1 14(1),36011 4(e);360-16.3(h)(5);360-16.4(b)(5) ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1 14(m);360-11.4(e);360-16 3(h)(5);360-16.4(b)(5). ,C❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER �(❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled 360-1.14(b)(2),362-16.3(f)(2);360-16.4(g) X❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS X❑ ❑ 13 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ,X❑ ❑ 14.On-site roads are passable.360-1.14(n). ,,K❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360-, 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ,X❑ ❑ 16.Adequate storage of incoming solid waste is available 360-11.4(8).- )(0 ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) )<❑ ❑ 18.Processing;tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ 19.Incoming waste is weighed or measured before unloading.360-11 4(n)(2). ❑'❑ ❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16 4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the pther C&D.360_-16.4(c)(3) A❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1) D ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16 4(f)(1) ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16 4(f)(2). ❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90-days.360-16.4(f)(2). X❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). )CO ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16 4(f)(3),(5). >C❑ ❑ 29.A minimum separation distance of 25-feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). X❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑X❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(4)(1);360-16.4(f)(6). OTHER ❑NCO 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s), 11 ❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4) I hereby acknowledge receipt of the tFacility opy of is Inspection R o F m. / L )a � �-[ Indivi ual In Respoasible a(PI a rIII I) ` NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DA E TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 p INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TI LE Guy Wheaton M /L7 REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES ><NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ` ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT X❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ ❑ b.Control Program.360-1.14(e)(1). 11)<11 c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2 17(1),(p)(1). ❑)<❑ d.Bulk Liquids.360-2.17(k). ❑PCO e.Whole Tires.360-2.17(v). ❑X❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X❑ ❑ a. Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u) g❑ ❑ b.Adequate Equipment.360-1.14(f)(2). ' 4.Operational records are available where required. 0 K a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ ❑ b.Self Inspection Records 360-1.14(1)(2). ❑ ❑ c.Permit Application Records.360-1.14(1)(3). 11)<0 d.Monitoring Records.360-1.14(1)(4). ❑ ❑ e. Facility Operator Records.360-1.14(u)(1). ❑X n f.Fill Progression Log.360-2.9(e) ❑X❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑X❑ h Asbestos Waste Site Plan.360-2.17(p)(2). ❑X❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL X"D ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). X'D ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ,<0 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ,1 ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER X❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X❑ ❑ 10.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 )CO ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ` ❑,K❑ 13.Solid waste is spread 1n layers 2 feet or less 1n thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area 1s the smallest practicable 360-2 17(b)(1). ❑3<0 14.Lift height does not exceed 10,feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2 17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑'K❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑X0 b.Asbestos Waste.360-2.17(p)(3). ❑ K0 c.Tanks.360-2.17(r). COVER ❑K❑ 16.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). ❑K❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and 1s applied and maintained where and when required. 360-2.17(d). 0�0 18. Final cover system material 1s suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X,❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(1) ❑>❑ 20.Decomposition gases are monitored and controlled.360-2 17(f);360-8.3(c). / I hereby acknowledge receipt of the 4 Facilit Copy of t s Inspection Re Fo la �C e,cc Indivi Responsible Cha e( lea e P mt) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ' DIVISION OF MATERIALS MANAGEMENT v 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 p INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TI ES Guy Wheaton M /,. REGION I WEATHER CONDITIONS DEC PERMIT NUMBER A e4cr/ 45 SHEET CONTINUATION SHEET ATTACHED PART(S)360- 1 OF ❑YES XNO , 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted 0,registered❑, exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2. Facility operates'In accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), ) 360-1.7(a) X❑ ❑ 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. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. X ❑ ❑ 5.Operational records are available where required.360-1.14(i),360-5.7(c)(1) ,Z<0 ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,Including blowing papers and litter,is sufficiently confined or controlled 360-1 140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding Is minimized.360-5.7(b)(5) X❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) X❑, ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the ' Facility C py of this Inspection Res F rm r Indivi al in Responsi le Charg eas nnt')�✓///f Sinna u a �� NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION `II/ DIVISION OF MATERIALS MANAGEMENT 'ROW6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT V FACITY NAME LOCATION FACILITY NUMBER DATE, TIME Southold Landfill County Road 48, Cutchogue, NY I 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES- Guy Wheaton M 124 J REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED ART(S)360- OF ❑YES >007 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items-marked NI indicate no inspection and do not mean no violation has occurred. 0 PART 360 PERMIT ❑ORDER ON CONSENT 0 EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360,8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ ❑ b Control Program.360-1.14(e)(1). ❑)KO c.Department Approved Facilityfor Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑X❑ d Bulk Liquids.360-2.17(k). ❑X❑ e.Whole Tires.360-2 17(v). ❑M0 f.Lead Acid Batteries.360-2.17(w) 3 Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X0 ❑ a."Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). I ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required' ❑ ;<❑ a. Unauthorized Solid Waste Records.360-1.14(1)(1). ❑'(❑ b.Self Inspection Records.360-1.14(i)(2). ❑ ❑ c.Permit Application Records.360-1.14(1)(3) ❑ ❑ d.Monitoring Records.360-1.14(1)(4). ❑ ❑ e. Facility Operator Records.360-1.14(u)(1). ❑ ❑ f.Fill Progression Log 360-2 9(e). 0 ;KD g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑X0 h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑K❑ i.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL K'❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled 360-1.140). ❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1 14(k). A❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER X❑ ❑ 9.Solid waste is prevented from entering surface-waters and/or groundwaters.360-1.14(b)(1). �❑ ❑ 10. Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS ❑ ❑ 11 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). <❑ D 12.On-site roads are passable.360-1 14(n);360-2.17(s). WASTE HANDLING ❑JXD 13.Solid waste Is spread 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). ❑X❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2.17(b)(2) 15.Solid waste preparation measures and/or precautions are provided: DAD a Stabilized/Dewatered Sludges.360-2.17(n) ❑�0 b.Asbestos Waste 360-2.17(p)(3) ❑Y'o c.Tanks 360-2 17(r). COVER 0 X 16.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). ❑X0 17. Intermediate cover material suitable'in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). " I X❑ ❑ 18.Final cover system material Is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑ ❑ 19.Monitoring wells are intact 360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). 0 ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form idual n Responsible Charge(Please Print) ( " C=eL NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AM DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 / INSPECTORS'S NAME CODE PERSONS INTERVIEWED AN TITLES Guy Wheaton M REGION I WEATHER CONDITIO DEC PERMIT NUMBER 1 /0 - / SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES NO 5 ATTACHED 7 Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C Ni V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) X❑ ❑ 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. X❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5 7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d)' ❑ ❑ 8.Solid waste,including blowng papers and litter,is sufficiently confined or controlled.360-1.140) X❑ ❑ ,9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) j<❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5 7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) X ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ K❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. A 6A&t 6, Individual in Responsible Charge(Please Print) C 1 �IC nP/' rC CI 7 ISP Sianature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT r 6 NY"CRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer/C&D Processing I County Road 48, Cutchogue, NY I 52T92/52R09 03 O INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDIT DEC PERMIT NUMBER _ G 1 - SHEET CONTIN ATION HEET ATTACHEDPART(S)360- OF_Z ❑YES NO f/ i0d los ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT � r-10 1. Solid waste management facility is authorized and management occurs with in approved area 360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b) ❑'❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). X❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(1),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). .OPERATION CONTROL )K❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). )'❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). X❑ ❑ 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1),36011.4(e);360-16.3(h)(5);360-16.4(b)(5) i X0 ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). X0 ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER ❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11,Leachate is minimized and discharged to waters is prevented/Controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS �❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ,�❑ ❑ 14.On-site roads are passable.360-1.14(n). ,K0 ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(5) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ 17. Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) �❑ ❑ 18. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11 4(n)(1). ❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑K❑ 20 Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ,-,❑ ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood Is unadulterated and not contaminated if it is" provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). 1 ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid-waste material received at the facility is removed within 24 hrs 360-16.4(f)(1) ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16 4(f)(2). ❑ ❑ 26,Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). �❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). ❑ 28.C&D debris storage piles are not located In excavation or below normal grade.360-16.4(f)(3),(5). !❑ 29.A minimum separation distance of 25 feet is maintained between.0&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). )'❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑,K❑ '31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER X❑ ❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones"are available.360-1.14(s) ><❑ ❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual in Responsible Charge(Please Print) f NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT — 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND JT TLE Guy Wheaton M ti/ice REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 l o/ SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF/ ❑YES KNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article.71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT ❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d). . 2 Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes 360-1.5(b);360-2.17(m). ❑ ❑ b.Control Program 360-1.14(e)(1). ❑• ❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑ ❑ d. Bulk Liquids 360-2.17(k). ❑ ❑ e.Whole Tires.360-2.17(v). ❑ ❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ ❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ b.Self Inspection Records.360-1.14(1)(2). ❑ A❑ c.Permit Application Records.360-1.14(1)(3). 0 g'❑ d.Monitoring Records.360-1 14(1)(4). 0 X0 e. Facility Operator Records.360-1.14(u)(1). ❑g❑ f.Fill Progression Log.360-2.9(e). ❑go g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑)<❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑K❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL )<❑ 0 5,bolid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). )<o 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k) X0 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER �,'❑ ❑ 9.Solid wast6 is prevented from entering surface waters and/or,groundwaters.360-1.14(b)(1). ,K❑ ❑ 10 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 �KO ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ;K❑ 0 12.On-site roads are passable.360-1 14(n);360-2 17(s) WASTE HANDLING ❑>(0- 13.Solid waste is spread 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). ` ❑1(0' 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2) 15.Solid waste preparation measures and/or precautions are provided: 0 )<0 a.Stabilized/Dewatered Sludges.360-2.17(n). ❑)<❑ b.Asbestos Waste.360-2.17(p)(3). I ❑K❑ c.Tanks.360-2.17(r). COVER 0 X❑ 16. 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). ' ❑K❑ 17 Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X0 ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑X❑ 19. Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i) ❑X❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual/in Responsible Charge(Please Pnnt) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBERDATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 / INSPECTORS'S NAME CODE PERSONS INTERVIEWED A D TITLE . Guy Wheaton M �. REGION WEATHER COND ONS DEC PERMIT NUMBER 1 1 0 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF-Z ❑YES ANO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X ❑I❑ 1. Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 X ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, 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. yX❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use 360-1. X 0 0 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters 360-1.14(b);360-5.7(b)(3) ❑ 0 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) 0 ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) X0 ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) 0 0 12.Ponding is minimized.360-5.7(b)(5) j 0 0 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) �(❑ 0 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15. Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ 0 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Ii Individual in Responsible Charge Please Print) a,,.,, Zntnrn. ire Sature rNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT - 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer 1 C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 p INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TIT S Guy Wheaton M REGION I WEATHER CONDITIO DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF a YES )<NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16A ❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ,K❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16 4(a). ❑K❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1 8(h)(8);360-11.4(1),360-16 4(a),(b)(2),(I),(I). OPERATION CONTROL JiC❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140;360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). X0 ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). )CO ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1),36011.4(e),360-16.3(h)(5);360-16 4(b)(5) �❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). X❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER Xs❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1) XO ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ,�❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360T16.4(g) ACCESS �❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16 4(h). ❑ ❑ 14.On-site roads are passable.360-1.14(n). J�❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ,!�❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) �❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). X❑ ❑ 19. Incoming waste is weighed or measured before unloading 360-11.4(n)(2). ❑>(❑ 20.Station-is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) �❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ?<❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is, provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). )<❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). X❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). �K❑ ❑ 25.Processed and unprocessed C&D debris isnot stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). X❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). JK0 ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3) �❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ,)<❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3) )K❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑;<❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1 14(s) ❑•<❑ 33 Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. I idual in Responsible Charge (Please Print) _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE. TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 / INSPECTORS'S NAME CODE PERSONS INTERVIEWED,4N4TITLES Guy Wheaton M • /V//.k REGION I WEATHER CONDITIONS/) DEC PERMIT NUMBER _ 1 C ' SHEETOF CONTINUATION SHEET ATTACHED YES ANO PART(S)360- �/ /� ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT A❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 �❑ ❑ 2 Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). }�❑ ❑ 3.Operator maintains facility components and equipment in accordance With the permit and their intended use.360-1.14(f);360-16.4(a). ❑X❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL )'❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.14x);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). fK❑ ❑ 6. Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). XO ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) JX0 ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). �❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER ❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(8) p ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS X[I ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ;<0 ❑ 14.On-site roads are passable.360-1.14(n). �❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) �❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). X❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt 360-11.4(1) X❑ ❑ 18. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). �❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑]<❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) K❑ p 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). X❑ ❑ 22. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16 4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). �❑ ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16.4(f)(1). X❑ ❑ 25. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). X❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ;8�0 ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). ;►❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). )K❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(0(3). ,X❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑>�p 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑X❑ 33 Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Ind[yidual in Responsible Charge(Please Print) - 'i^1..1X-2 !-,/�-'�e.�G..t--,t•* ��( _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT — 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME 4 LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 p // INSPECTORS'S NAME CODE PERSONS INTERVIEWED A D TITLE Guy Wheaton M � -/0A' REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 GD SHEET CONTINUATION SHEET ATTACHEDPART(S)360— OF ❑YES KNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT A❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑'K❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m).- 0?r%❑ b.Control Program.360-1.14(e)(1). ❑A❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑fK❑ d Bulk Liquids.360-2.17(k). ❑X'❑ e.Whole Tires.360-2.17(v). ❑K❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: XO ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(0(,1);360-2.17(h),(u). )<❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ R❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ ❑ b.Self Inspection Records.360-1.14(i)(2). ❑ ❑ c.Permit Application Records.360-1.14(1)(3). ❑X❑ d.Monitoring Records.360-1.14(i)(4). ❑ ❑ e. Facility Operator Records.360-1.14(u)(1). ❑ ❑ f.Fill Progression Log.360-2.9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ ❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL '(❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). XO ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ;K❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). KO ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ,{�❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS ❑ 0 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). .X❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑X❑ 13.Solid waste is spread 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). ❑XG, 14.Lift height does not exceed 1 efeet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑X 0 a.Stabilized/Dewatered Sludges.360-2.17(n). ❑X0 b.Asbestos Waste.360-2.17(p)(3). ❑�(❑ c.Tanks.360-2.17(r). COVER ❑X❑ 16. Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to confrol vectors,fires,odors,blowing litter,and scavenging.360-2.17(c). ❑X❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained.where and when required. 360-2.17(d). X❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X'❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑X❑ 20.Decomposition gases are monitored and controlled.360-2.17(0;360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual in Responsible Charge(Please Print) " NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ DIVISION OF MATERIALS MANAGEMENT f 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBERDATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 // 9 INSPECTORS'S NAME CODE PERSONS INTERVIE D AND TITLE Guy Wheaton M REGION I WEATHER CONDIT NS DEC PERMIT NUM E - SHEET CONTINUATION SHEET ATTACHED PART(S)360- L OF I ❑YES >CNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT "K❑ ❑ 1.Facility is permitted❑,registered❑,exempt 0,or under order❑,and solid waste management occurs within approved area.360-1 A❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) X❑ ❑ 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. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ^❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) Y,0, ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ?K,❑ 0 T.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) �( ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360.1.140) 0 0 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) �( ❑ 0 12.Ponding is minimized.360-5.7(b)(5) ;, ❑ ❑ 13.Windrow'construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ;K❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Ind. idual in Responsible Charge(Please Print) r Insnp nr'e Si ur 'Isignature - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I D TE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 p/ INSPECTORS'S NAME CODE PERSONS INTERVIEWED AN TITLEIN Guy Wheaton M � REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 11 1� SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES XNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed In the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI•V FACILITY MANAGEMENT �❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑A❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑X❑ b.Control Program.360-1.14(e)(1). } ❑�❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑ ❑ d.Bulk Liquids.360-2.17(k). ❑)<❑ e.Whole Tires.360-2 17(v). ❑�❑ f.Lead Acid Batteries.360-2 17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X0 ❑ a.Maintenance of Facility Components/Site Grading 360-1.14(f)(1);360-2.17(h),(u). 3<0 ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ X0 a Unauthorized Solid Waste Records.360-1.14(1)(1). ❑�0 b.Self Inspection Records.360-1.14(1)(2). ❑ ❑ c.Permit Application Records.360-1.14(i)(3) ❑g❑ d.Monitoring Records.360-1.14(1)(4). ❑)c❑ e. Facility Operator Records.360-1 14(u)(1) ❑g❑ f.Fill Progression Log.360-2.9(e). ❑'K❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑g❑ h.,Asbestos Waste Site Plan.360-2.17(p)(2). ❑'K❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL X❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). J<D ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1 14(k). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). K❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER K❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1 14(b)(1). )<❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS X❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ❑ ❑ 12.On-site roads are passable.360-1.14(n),360-2.17(s). WASTE HANDLING ❑X❑ 13.Solid Waste is spread 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). ❑X'❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑XO a.Stabilized/Dewatered Sludges.360-2 17(n). ❑` ''❑ b.Asbestos Waste.360-2.17(p)(3). ❑)'❑ c.Tanks.360-2.17(r). COVER ❑X,❑ 16.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). ❑>CO 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING )<❑ ❑ 19.Monitoring wells are intact.360-2.17(a); 360-2.11(a)(8)(v),(c)(1)(i) a X❑ 20. Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. -JA Na 5 Q tldc NG[Gle, Irj&jdual in Responsible Charge(Please Print) i Aft DIVISION YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT i 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AN,P TITLE Guy Wheaton M Oa REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 /�7ocJ alt) SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF—/ ❑YES XNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the Held at the time of Inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted 0,registered❑,exempt 0,or under order 0,and solid waste management occurs within approved area,360-1 ❑ 0 2.Facility operates In accordance with pertinent operational conditions of permit,exemption,registration, 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 management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their Intended use.360-1. ❑ ❑ ' 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ 0 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) f ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ' ❑ 0 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ 0 12,Ponding is minimized.360-5.7(b)(5) g❑ ❑ 13 Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) C ❑ ❑ 14.Required separation distances are maintained.360-5 7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING 0 '40 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form ,-n A z:� Qq fre.,4vc,k Individual in Responsible Charge(Please Print) nAtllrP. _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09d>Zl INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER lt2ocO _/14 4!5 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES KN0 // � ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11 4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). X❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑X❑ 4.Operational records bare available where required.360-1.14(e)(2),(i),(u)(1),360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL X❑ ❑ 5.Solid waste is sufficiently confined or controlled 360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ ❑ 6.Dust is effectively controlled.360-1 14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1),36011.4(e);360-16.3(h)(5),360-16.4(b)(5) ,1K❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11 4(e);360-16.3(h)(5);360-16.4(b)(5). A❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER >(o ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ',Z❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS X❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). X0 ❑ 14.On-site roads are passable.360-1.14(n). g❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(.), WASTE HANDLING(FOR USE AT TRANSFER STATIONS) �❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) $❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). $❑ ❑ 19 Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑XD 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ,k❑ ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2) X❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D 360-16.4(.)(3). �❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(0(1). �❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16 4(f)(1) J�❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ,Ko ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for 8 period exceeding 90 days.360-16.4(f)(2). ,�❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). �(❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(�),(5). ❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16 4(0(3). �❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑K❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition,for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(0(6). OTHER ❑�❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s) ❑ ❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. \ Individual sible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ DIVISION OF MATERIALS MANAGEMENT _ k - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT ' FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold,Landfill County Road 48, Cutchogue, NY 52517 /O INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CO ITIONS DEC PERMIT NUMBER 1 - -/ SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF-/ I ❑YES )<NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT X❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8 3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility ❑X❑ a Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑N❑ b.Control Program.360-1.14(e)(1). ❑ ❑ c.Department Approved Facility for Specific Wastes.360-1 14(r);360-2.17(I),(p)(1). ❑ ❑ d.Bulk Liquids.360-2.17(k). ❑ ❑ e.Whole Tires.360-2.17(v). ❑ •❑ f.Lead Acid Batteries.360-2.17(w) 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: )(❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). )<❑ ❑ b.Adequate Equipment 360-1.14(f)(2). 4.Operational records are available where required: ❑ )f3:❑ a.Unauthorized Solid Waste Records.360-1 14(1)(1). ❑W❑ b Self Inspection Records.360-1.14(i)(2) ❑ X11 c.Permit Application Records.360-1 14(1)(3). ❑-K❑ d.Monitoring Records.360-1.14(i)(4) ❑?K0 e.Facility Operator Records.360-1.14(u)(1). ❑ X11 f.Fill Progression Log.360-2.9(e). ❑X❑ g.Primary Leachate Collection and Removal System Logs.360-2.90(3) ❑ X0 h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑X❑ i.Random Waste Collection Vehicle Inspection Records.360-2 17(q). OPERATION CONTROL }�( ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140 �'❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ,(❑ ❑ 8 Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER 3(❑ ❑ 9 Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS X❑ ❑ 11 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X❑ ❑ 12.On-site roads are passable.360-1 14(n);360-2 17(s). WASTE HANDLING ❑)<b 13.Solid waste is spread 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). ❑X 0 14.Lift height does not exceed 1'0 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15 Solid waste preparation measures and/or precautions are provided. ❑X'❑ a.Stab!lized/Dewatered Sludges.360-2.17(n) ❑X0 b.Asbestos Waste.360-2.17(p)(3). ❑'K❑ c.Tanks.360-2.17(r). COVER 0X0 16.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). ❑ )(❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X 0 ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2 17(e). MONITORING ❑ X0 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑,<❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Foam. ewes 6CA►-r__1,c.,c�- Individual in Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 'r DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES . INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 O /O INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M ZZO REGION WEATHER CONDIT ONS DEC PERMIT NUMBER 1 oD SHEET CONTINUATION SHEET ATTACHED PART(S)360 OF ❑YES >(NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT �( ❑ ❑ 1.Facility is permitted 0,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 $� ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, 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 management at the facility.360-1. K❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ;' ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ;K ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) P<❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ,� ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) " ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ;K❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5 7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) �( ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ X ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual in Responsible Charge(Please Print) t Inane nr',iSioanKre ' nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION - " DIVISION OF MATERIALS MANAGEMENT 1,11111111W6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 � INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDI NS DEC PERMIT NUMBER 1 -- SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES NO // J%1' - J ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropnate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT )<❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area 360-1.7(a);360-1.8(h)(1),(5);360-16.1 ,(❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16 3(h)(4);360-16.4(b). XD ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑ )<❑ 4.Operational records are available where required 360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(1). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) X0 ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). X❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16 4(b)(5). WATER �❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1 14(b)(1). X❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS ❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). �❑ ❑ 14.On-site roads are passable.360-1.14(n). X❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360-, 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) �❑ ❑ 16.Adequate storage of incoming solid waste is available 360-11 4(g). �[❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ;K❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). `JCC ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑A❑ 20.Station is cleaned or washed.down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ;K❑ ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). X❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). XD ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). >C❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16 4(f)(2). X❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3) ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). ❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑K❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16 4(f)(6). OTHER ❑fK❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1 14(s) ❑,K❑ 33.Fire protection and detection equipment is available 360-11 4(k); 360-16 4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Jra��.�-rte-tom OVidual inle Charge(Please Print). NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 yr 090 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITION DEC PERMIT NUMBER 1 -Z SHEETCONTINUATION/ �CONTINUATION SHEET ATTACHED PART(S)360- ❑YES NO //.141 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X❑ 0 1. Solid waste management facility is authorized and management.occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r),360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). X❑ ❑ 3.Op&ator maintains facility components and equipment in accordance with the permit and their intended use.360-1 14(f);360-16.4(a) D;<❑ 4 Operational records are available where required.360-1 14(e)(2),(i),(u)(1);360-1.4(c),360-1 8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I) OPERATION CONTROL ❑ 0 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11 4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ 0 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16 4(b)(5). �❑ 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1 14(I);36011.4(e);360-16.3(h)(5);360-16 4(b)(5) �❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). �(❑ 0 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5).i WATER �❑ 0 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1) �❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16 4(g) ACCESS �(❑ 0 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). j�❑ 0 14.On-site roads are passable.360-1.14(n). ❑ ❑ 15 Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) J0 0 16.Adequate storage of incoming solid waste is available.360-11.4(g). 0 ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) X0 ❑ 18. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). % ❑ 19 Incoming waste is weighed or measured before unloading 360-11.4(n)(2). ❑ Y0 20 Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 21.Oncoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading 360-16.4(b)(2) ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if-it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3) ,K❑ ❑ 23 Adequate storage for incoming C&D debris is available.360-16 4(f)(1). X0 ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16.4(f)(1). X0 ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). X❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(0(2). 0 0 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). ❑ ❑ 28.C&D debris storage piles are not located In excavation or below normal grade.360-16.4(f)(3),(5). 0 ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries 360-16.4(f)(3). ❑ ❑ 30 Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). 0 K0 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑X0 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). 0'<0 33 Fire protection and detection equipment is available.360-11.4(k), 360-16.4(b)(4) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. 1/Q tH�� r ►'�1� LLG 0,,dual in Responsible Charge(Please Pmt) Alk YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT `� _ 6 NYCRR SUBPART 360-2 LANDFILLS' - INSPECTION REPORT i FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Landfill County Road 48, Cutchogue, NY I 52S17y // INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 Ao:E�_ 1 OA2- 0e/'G SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES XNO 1 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT )(❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas 360-1.5(a);360-1.7(a)(1),(b);360-8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑)(❑ a. Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ 3<0 b.Control Program.360-1.14(e)(1). ❑ X0 c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑K❑ d.Bulk Liquids.360-2.17(k). ❑7c❑ e.Whole Tires.360-2.17(v). ❑;i�❑ f.Lead Acid Batteries.360-2.17(w) 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). go ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ ❑ a.Unauthorized Solid Waste Records.360-1 14(1)(1). ❑�'❑ b.Self Inspection Records.360-1.14(1)(2) ❑ ❑ c.Permit Application Records.360.1.14(1)(3). ❑ ❑ d.Monitoring Records.360-1.14(1)(4). ❑ ❑ e. Facility Operator Records.360-1.14(u)(1) ❑ �❑ f.Fill Progression Log.360-2.9(e). ❑�(❑ g.Primary Leachate Collection and Removal System Logs.360-2 90)(3). ❑�(❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑J<❑ 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ;K❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). ;KD ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). K'❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.'360-1.14(m). WATER >C❑ ❑ 9.Solid waste is prevented from entering surface waters•and/or groundwaters.360-1.14(b)(1). Y'❑ ❑ 10.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 X❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑X0 13.Solid waste is spread 1n 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). ❑X❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided. ❑3c❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑X❑ b.Asbestos Waste.360-2.17(p)(3). ❑)<❑ c.Tanks.360-2.17(r). COVER ❑5i�❑ 16.Daily cover material is suitable in quality,of prbper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑JK❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). J'❑ ❑ '18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained 360-2.17(e). MONITORING ❑>C.❑ 19.Monitoring wells are intact.360-2.17(a);360-2 11(a)(8)(v),(c)(1)(i). ❑ ] 20. Decomposition gases are monitored and controlled.360-2.17(0;360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Jdtog,& Agri kick&C:�A Individual Responsible w C^hawrge_(PleasePrint) , NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ASk DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 / C59ov INSPECTORS'S NAME CODEPERSONS INTERVIEWED AN TITLE Guy Wheaton M REGION WEATHER CONDITI NS DEC PERMIT NUMBER 1 ~ SHEET CONTIN ATION SHEET ATTACHED PART(S)360- OF ❑YES KNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1. Facility is permitted❑,registered❑,exempt D,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, 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 management at the facility.360-1. )<❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1),360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1 14(b);360-5.7(b)(3) .R'❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) g ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA X ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) )K ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) fiC ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ K❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the F Copy of this(Inspection Report Form. ,)aU4as .aU NGLf C-k I iduaI in Responsible Charge(Please Print) IncnP nrc. n ahir gnatureJ _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer'Stations&16 C&D Processing Facilities ' INSPECTION REPORT FACITY NAME _LOCATION FACILITY NUMBER DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED NDTITLE S Guy Wheaton M !d ERMIT NUMBER REGION WEATHER CONDITIONS DEC P [-SHEET CONTINUATION SHEET ATTACHED PART(S)350- OF ❑YES XNO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. C Ni V FACILITY MANAGEMENT X0 ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 X❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). $❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑)<❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL X❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). )C❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) ;K❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). ❑ ❑ 9.Noise levels are controlled to�revent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER ❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). )!(❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) )<❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(8) ACCESS K❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d), 360-16.4(h). X❑ ❑ 14.On-site roads are passable.360-1.14(n). ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) �(❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt 360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ;K.❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3) WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 21 Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured Before unloading.360-16.4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16 4(c)(3). )K❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). �❑ ❑ 24 Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16 4(f)(1) �❑ ❑ 25. Processed and unprocessed C&D debris is not stared uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). )<❑ ❑ 26 Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). JK❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3) ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ ❑ 29.A minimum separation distance of 25 feet Is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(0(3) ❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑)<❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑)'❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s) ❑)K❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. I rvidual in Responsiblld Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT j6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 a SHEET CONTINUATIONSHEET ATTACHED PART(S)360- OF_/ I o YES KNO 2 ATTACHED Violations of Part 360 are'Sublect to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple-Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V. FACILITY MANAGEMENT �❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑4K0 b.Control Program.360-1.14(e)(1). ❑)<D a Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑$,D d.Bulk Liquids.360-2.17(k). ❑)<❑ e.Whole Tires.360-2.17(v). ❑'K❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: go ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(0(1),360-2.17(h),(u). `K❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑-g❑ a.Unauthorized Solid Waste Records 360-1.14(i)(1). ❑;Ko b.Self Inspection Records.360-1,14(1)(2). ❑'K❑ c.Permit Application Records 360-1.14(1)(3) ❑X❑ d.Monitoring Records.360-1.14(1)(4) ❑g❑ e.Facility Operator Records.360-1.14(u)(1). ❑g❑ f.Fill Progression Log.360-2.9(e). ❑)<11 g.Primary Leachate Collection and Removal System Logs.360-2 90)(3). ❑X❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑go 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). Zg;❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X❑ ❑ 10.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 1*❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2 17(s). WASTE HANDLING ❑X0 13.Solid waste is spread 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) D Y❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑ X❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑ 1V'❑ b.Asbestos Waste.360-2.17(p)(3). ❑X❑ c.Tanks.360-2.17(r). COVER ❑X❑ 16.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). ❑;<❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when'required. 360-2.17(d). p ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑X❑ 20.Decomposition gases are monitored and controlled.360-2.17(f),360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this inspection Report Form. AZ 11 Al C�1/1_-2 G�t In idual in Responsible Charge(Please Print nn NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION -__ DIVISION OF MATERIALS MANAGEMENT - 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Com osting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLEV Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 oxj - SHEET C09TINUATION SHEET ATTACHED PART(S)360- OF ❑YES XNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted 0,registered❑,exempt 0,or under order❑,and solid waste management occurs within approved area.360-1 ❑ 0 2.Facility operates in accordance with pertinent operational conditions of permit,exemption, registration, and/or order.360-1.4(a)(2), 360-1.7(a) X 0 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. 0 0 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ 0 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) X 0 0 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) X 0 ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ 0 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) _ X❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA >C 0 ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) 0 0 12.Ponding is minimized.•360-5.7(b)(5) 0 0 13.Windrow construction and turning frequency are sufficient-to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ 0 14.Required separation distances are maintained.360-5.7(b)(7) >r,❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING 0 N 0 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Inuai in Responsible Charge(PleasePrint) iIICnP f C G• �I IfP Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Am DIVISION OF MATERIALS MANAGEMENT lama N11W 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 / D INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGIONWEATHER CONDITIONA DEC PERMIT NUMBER 1 ' SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES )<NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X❑ E. 1. Facility is permitted❑,registered❑,exempt❑,or under order and solid waste management occurs within approved area.360-1 X❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, 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 management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. '❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ S.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) Cl ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) X❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) 1 i f l I I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form I Ividual in Responsible Charge(Please Print) Inc.o �r� nn t,frP r.5lQnature _ NEW YORK STATE DEPARTMENT'OF ENVIRONMENTAL CONSERVATION " DIVISION OF MATERIALS MANAGEMENT 'ROW6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 p INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M iC� Pq REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 © - SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF_/ I ❑YES XNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT _,ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT X❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a),360-1.7(a)(1),(b);360-8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility. ❑X❑ a. Hazardous/Low-Level Radioactive Wastes 360-1.5(b);360-2 17(m) [I XO b.Control Program.360-1.14(e)(1). ❑XEI c Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). 11'K0 d.Bulk Liquids.360-2.17(k) ❑ e,Whole Tires.360-2.17(v) ❑5k1_1 f.Lead Acid Batteries.360-2 17(w) 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ a. Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u) 'K❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑X❑ a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑ K0 b.Self Inspection Records.360-1.14(i)(2). ❑} ❑ c.Permit Application Records.360-1 14(1)(3). ❑,>�❑ d Monitoring Records.360-1.14(1)(4). ❑X❑ e. Facility Operator Records.360-1.14(u)(1). ❑1❑ f.Fill Progression Log.360-2.9(e). ❑>C❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑)CO h.Asbestos Waste Site Plan.360-2.17(p)(2) ❑K❑ 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ><0 ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). C❑ 0 ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). l❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). -.'e- 'NO ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). XCI ❑ 10.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 XG ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1.14(d). X0 ❑ 12.On-site roads are passable.360-1.14(n);360-2 17(s). WASTE HANDLING ❑�❑ 13.Solid waste is spread 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). ❑2(0 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑>(11 a.Stabilized/Dewatered Sludges.360-2 17(n) ❑,'❑ b.Asbestos Waste.360-2.17(p)(3). ❑JK❑ c.Tanks.360-2.17(r). COVER ❑XO 16.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). ❑^❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). ;F<❑ ❑ 18.Final cover system material 1s suitable in quality,of proper compacted thickness,and is applied and maintained.360-2 17(e). MONITORING X❑ ❑ 19. Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑XJ 20 Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form Wim_ &3 A vaay" GA, uaPAC", l in R -s ible Charge(Please Print) - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT Nkomo 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT 10 FACITY NAME ___7L__0CATION FACILITY NUMBER' DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED D TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES Y.,,NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 >rQ❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r),360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f),360-16.4(a). ❑K❑ 4.Operational records are available where required 360-1.14(e)(2),(i),(u)(1);360-1.4(c),360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ><D ❑ 5.Solid waste 1s sufficiently confined or controlled.360-1 140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ,<❑ ❑ 6.Dust is effectively controlled.360-1.14(k),360-16.3(g)(5),(h)(5);360-16.4(b)(5). g❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) )<❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). X❑ ❑ 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16 4(b)(5). WATER yid(❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16 3(0(2);,360-16.4(g) ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water 360-16.4(g) ACCESS ❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1 14(d); 360-16.4(h). ,�❑ ❑ 14.On-site roads are passable.360-1.14(n). ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ,X❑ ❑ 16 Adequate storage of incoming solid waste is available 360-11.4(8). XG ❑ 17. Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). XXo ❑ 19 Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑Alo❑ 20 Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11 4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) j�'❑ ❑ 21 incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2) ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated 1f it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3) ❑ ❑ 23.Adequate storage for incoming C&D debris is available,360-16.4(f)(1). )<o ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). No ❑ .25.Processed,and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ ❑ 26 Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ D 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). )K❑ ❑ 28 C&D debris storage piles are not located in excavation or below normal grade 360-16 4(f)(3),(5). Ko ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). X❑ ❑ 30 Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑X❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑0 1 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑ ❑ 33 Fire protection and detection equipment is available 360-11.4(k); 360-16 4(b)(4) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. �r,��S ��UI✓GN UG� IndW4uaI in Responsible Charge(PleasePrint) .Z"e�' NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT — 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT u FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY I 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS I DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES KNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT ❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas 360-1 5(a);360-1.7(a)(1),(b);360-8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ No a.Hazardous/Low-Level Radioactive Wastes.360-1 5(b);360-2.17(m). ❑ PK❑ b.Control Program.360-1.14(e)(1). 11011 c.Department Approved Facility for Specific Wastes 360-1.14(r);360-2.17(I),(p)(1). ❑ Jul(❑ d. Bulk Liquids.360-2.17(k). ❑ 1K❑ e.Whole Tires.360-2.17.(v). ❑A0 f. Lead Acid Batteries.360-2.17(w). 3 Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: �❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). �❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑X❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1). d X0 b.Self Inspection Records.360-1.14(1)(2). ❑ ❑ c.Permit Application Records.360-1.14(1)(3). ❑,K❑ d.Monitoring Records.360-1.14(1)(4) ❑X❑ e. Facility Operator Records 360-1.14(u)(1) ❑X❑ f.FIII Progression Log.360-2.9(e). ❑X❑ g.Primary Leachate Collection and Removal System Logs.360-2.91))(3). ❑)C❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑�❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,Is sufficiently confined or controlled.360-1.140). A0 ❑ 6. Dust is effectively.controlled,and does not constitute an off-site nuisance.360-1.14(k). All ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X0 ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER X❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1 14(b)(1) ,�❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS X❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1 14(d) ,�❑ ❑ 12.On-site roads are passable 360-1 14(n),360-2 17(s). WASTE HANDLING , ❑ KO 13:Solid waste is spread 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). ❑ ,<❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2 17(b)(2). 15.Solid waste preparation measures and/or precautions are provided' ❑g❑ a.Stabilized/Dewatered Sludges 360-2.17(n). ❑ X❑ b.Asbestos Waste.360-2.17(p)(3). ❑;K❑ c.Tanks.360-2.17(r). COVER ❑X❑ 16.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). ❑X❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). )K❑ ❑ 18 Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑ ❑ 19.Monitoring wells are intact 360-2 17(a);360-2 11(a)(8)(v),(c)(1)(i). ❑3<0 20.Decomposition gases are monitored and controlled 360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Fa ility�Copy of this Inspection Report Form/ Im Ividua in F&sponsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT v 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I- INSPECTORS'S E TIME Southold Composting County Road 48, Cutchogue, NY 52Y29Q NAME CODE PERSONS INTERVIEWED AND TITL Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 Z-7 o- 40 SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF 1 e YES )<NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth In ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT YN❑ ❑ 1. Facility is permitted❑,registered❑,exempt or under order❑,and solid waste management occurs within approved area.360-1 pK❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, 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 management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. K❑ ❑ 5 Operational records are available where required.360-1.14(1),360-5.7(c)(1) y<❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means 360-1 14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ;K ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA )C❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) X❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) �C❑ ❑ 14.Required separation distances are maintained.360-5 7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ;<❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form -�J v440-5: 'Ae-t 4- I dividual in Responsible Charge(Please Print) (21 Incno nr'c Ci nra �w nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities ► INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R0 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton I M @� REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF_/ I ❑YES ANO // ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT Xp ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1 7(a);360-1.8(h)(1),(5);360-16.1 5<0 ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility 360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ;(❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use 360-1 14(f);360-16.4(a). ❑X❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1),360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL %❑ ❑ 5.Solid waste is sufficiently confined or controlled 360-1.146);360-11 4(e);360-16.3(h)(4),360-16.4(b)(5). -P1(0 ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). P<D ❑ 7.On-site vector populations are prevehted or controlled,and vector breeding areas are prevented.360-1 14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5),360-16.4(b)(5). ❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER ❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1). K❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled 360-1 14(b)(2);362-16.3(f)(2),360-16.4(8) AD ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(8) ACCESS A❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means 360-1.14(d); 360-16.4(h). ❑ ❑ 14.On-site roads are passable.360-1.14(n). ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) X❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). X❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt 360-11.4(1) ❑ ❑ 18 Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). )<❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) )K❑ ❑ 21 Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2) ❑ ❑ 22. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). )<❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). X❑ ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). )CO ❑ 25 Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). X❑ ❑ 26. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). )<❑ ❑ 27. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16 4(f)(3) )'❑ ❑ 28 C&D debris storage piles are not located in excavation or below normal grade 360-16.4(f)(3),(5). X❑ ❑ 29 A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). )<❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑X❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6)• OTHER ❑ XD 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available 360-1 14(s) ❑X❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form, Individual in Responsible Charge(Please Print) 7 -- r dwcr e �-c cam! _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ DIVISION OF MATERIALS MANAGEMENT ,> 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME - -Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M v REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 G lx�a/� OA-) SHEET / CONTINUATION SHEET ATTACHED PART(S)360- OF_ ❑ N07 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ;❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility 360-1.14(e),(r);360-11.4(a),(c),(m),360-16.1(a),(d),360-16.3(h)(4);360-16.4(b) >C❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16,4(a). ❑Ko 4.Operational records are available where required 360-1 14(e)(2),(i),(u)(1);360-1.4(c),360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(1),(1). OPERATION CONTROL ❑ ❑ 5.Solid waste Is sufficiently confined or controlled.360-1.140);360-11 4(e);360-16.3(h)(4),360-16.4(b)(5). Xo ❑ 6 Dust is effectively controlled.360-1 14(k);360-16.3(g)(5),(h)(5),360-16 4(b)(5) ,'❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1),36011.4(e);360-16.3(h)(5);360-16.4(b)(5) ;�'❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). ,`�❑ ❑ '9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER X❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1) K-0 ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16 3(f)(2);360-16.4(g) g❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS ❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). �;❑ ❑ 14.On-site roads are passable.360-1.14(n). X ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16.Adequate storage of incoming solid waste is available,360-11.4(g). ❑ ❑ 17.Putrescible solid waste Is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) g❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑A❑ 20.Station Is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ,,❑ ❑ 22.Proper separation of materials and adequate supervision Is provided to ensure that waste wood Is unadulterated and not contaminated If it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ,X❑ ❑ 23.Adequate storage for incoming C&D debris Is available.360-16.4(f)(1). X❑ ❑ 24 Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1) X❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ ❑ 26.Processed and unprocessed C&D debris is not stored In enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet In height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3) ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16 4(f)(3),(5). ❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). ❑ ❑ 30..Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). 0 K 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑)'❑ 32.Telephone numbers to emergency response agencies are conspicuously posted In all areas at facility where telephones are available.360-1.14(s). ❑,X❑ 33. Fire protection and detection equipment is available.360-11 4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Ind idual in Responsible Charge(Please jPrint) NEW YORK STATE DEPARTMENT'OF ENVIRONMENTAL CONSERVATION , DIVISION OF MATERIALS MANAGEMENT j 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION 7FACILITY NUMBER DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND ITLES Guy Wheaton M " REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 0042 :7T CONTINUATION SHEET ATTACHED PART(S)360- OF 1 ❑YES NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record'of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT �.'❑ ❑ 1. Facility is permitted❑,registered E,exempt,-j,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption, registration, and/or order.360-1.4(a)(2), 360-1.7(a) X❑ ❑ 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. X ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. X ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ,X ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) 7<❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including,blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) X.❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1 14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA >C ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) X ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) >C ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Reports Form. ddrt) In dual in Responsib a Charge(Please nsp - Iclot's i at e � nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT Iowa 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Landfill County Road 48, Cutchogue, NY I 52S17 INSPECTORS'S NAME CODE PERSONSI TERVIEWED AND TIT E Guy Wheaton M 1c./ REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF__,/ I ❑YES XNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and'as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. Fj PART 360 PERMIT ❑ORDER ON CONSENT 1 EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT ❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑X❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑XO b.Control Program.360-1.14(e)(1). ❑XO c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑XI❑ d.Bulk Liquids.360-2.17(k). ❑ D e.Whole Tires.360-2.17(v). ❑ ❑ f.Lead Acid Batteries 360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ ❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ ❑ b.Self Inspection Records.360-1.14(1)(2) ❑)'❑ c.Permit Application Records.360-1 14(i)(3). ❑)<0 d.Monitoring Records.360-1.14(1)(4). ❑AD e.Facility Operator Records.360-1.14(u)(1). ❑,X❑ f.Fill Progression Log.360-2.9(e). ❑ 'X0 g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑)<❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑)'❑ i.Random Waste Collection Vehicle Inspection Records.360-2.17(q) OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlied.360-1.140). ,�❑ ❑ 6. Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). 'K❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(I). ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER 1,�C❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). �❑ ❑ 10. Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS yo ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1 14(d). ->.❑ ❑ 12.On-site roads are passable. 360-1.14(n);360-2.17(s). WASTE HANDLING 0X 13.Solid waste is spread 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). ❑X❑ 14. Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑XD a.Stabilized/Dewatered Sludges.360-2.17(n). ❑ Di(❑ b.Asbestos Waste.360-2.17(p)(3). ❑;<❑ c.Tanks 360-2.17(r). COVER ❑ XD 16.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). ❑Xp 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). A❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑ 19.Monitoring wells are intact 360-2.17(a);360-2 11(a)(8)(v),(c)(1)(i). ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c), I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. ^- Individual in Responsi a Charge(Please l�,7�f'yt�p NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT ► 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 / INSPECTORS'S NAME CODE PERSONS INTERVIEWED ANg TITLE Guy Wheaton M '-0 REGION WEATHER CON DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES XNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT E-ORDER ON CONSENT 01 EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT �❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑fE(0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2 17(m). ❑X0 b.Control Program.360-1.14(e)(1). g❑ ❑ c.Department Approved Facility for Specific Wastes 360-1.14(r);360-2 17(I),(p)(1). ❑,K❑ d. Bulk Liquids.360-2.17(k). ❑Y,❑ e.Whole Tires.360-2.17(v). ❑ f. Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ - a.Maintenance of Facility Components/Site Grading 360-1.14(f)(1);360-2.17(h),(u). �3;❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑X0 a.Unauthorized Solid Waste Records.360-1.14(i)(1) ❑;K❑ b.Self Inspection Records.360-1.14(i)(2). ❑)CO c.Permit Application Records.360-1.14(1)(3). ❑;K❑ d.Monitoring Records.360-1.14(1)(4) ❑)K❑ e. Facility Operator Records.360-1.14(u)(1). ❑;KO f. Fill Progression Log.360-2.9(e). ❑JCC❑ g. Primary Leachate Collection and Removal System Logs 360-2.90)(3). ❑ IK❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑No i.Random Waste Collection Vehicle Inspection Records 360-2.17(q). OPERATION CONTROL 'KD ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). ;K❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). A❑.❑ 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ;K❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2:17(8). ACCESS x❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1 14(d) ;K❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑A❑ 13 Solid waste is spread 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). ❑,K0 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑X0 a.Stab!lized/Dewatered Sludges.360-2 17(n) ❑X❑ b.Asbestos Waste.360-2.17(p)(3) ❑X❑ c.Tanks 360-2.17(r) COVER ❑X(❑ 16.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) ❑g❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2 11(a)(8)(v),(c)(1)(1) ❑X❑ 20. Decomposition gases are monitored and controlled 360-2.17(0;360-8.3(c). I hereby acknowledge receipt of the Facility Cop of thisInspection Report Form i T c Ind° uy�al tpo R�psp/o�psible C ge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92152R09 Z INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES )<NO A� ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ;KD ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 1 ❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11 4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). 0X 4.Operational records are available where required 360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL Xd ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5) �❑ ❑ 6. Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1),36011.4(e);360-16.3(h)(5);360-16.4(b)(5) ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). A❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1 14(p);360-16.3(h)(5);360-16.4(b)(5). WATER, %❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1) X❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) XD ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16 4(g) ACCESS ,1�(❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). X0 ❑ 14.On-site roads are passable.360-1.14(n). t SIC❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) ; I WASTE HANDLING(FOR USE AT TRANSFER STATIONS) X❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) X❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). )<❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). A❑ ❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) �K 0 ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ^17 ❑ 22. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it Is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3) ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16,4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days 360-16.4(f)(2). AD ❑ 26 Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days 360-16.4(f)(2). A❑ ❑ ?7.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3) X❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16 4(f)(3),(5) ;K❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). X❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days 360-16.4(f)(4). ❑3<❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days 360-16 4(d)(1);360-16.4(f)(6). OTHER ❑ ;<❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1 14(s). 0X 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). i i, I hereby acknowledge receipt off the Facility Copy of this Inspe/�neport`f U Form. � 1 ; t 9 C 4k" ' r Indivi)al in Res onsible C 7j(Please Print)` _!7 '_came? NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ DIVISION OF MATERIALS MANAGEMENT tuba . 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I D TE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 A INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C -NI V GENERAL FACILITY MANAGEMENT X D 6 1.Facility is permitted D,registered D,exempt IL',or under order u,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption, registration, and/or order.360-1.4(a)(2), 360-1.7(a) D u 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. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1 ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5 7(b)(3) - ❑ D 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) fR�❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ;< ❑ ❑ 9.Noise levels are,controlled to prevent excursions above the'allowable levels off-site.360-1.14(p) ❑ D 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA JCC❑ D 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) X ❑ ❑ 12. Ponding is minimized.360-5.7(b)(5) ;K ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ;K ❑ ❑ 14.Required separation distances are maintained,360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5 7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspectio eportForm. 19 k 7V r Vr f Indi dual in Responsible C e(Pleas Print) Inc rtnrc. ori a Signa-fdre NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION -' DIVISION OF MATERIALS MANAGEMENT - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER D TE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 / INSPECTORS'S NAME CODE PERSONS INTERVIEW D AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1e 4e SHEET CONTINUATION SHEET ATTACHED PART(S)360– OF—/ ❑YES XNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no inspection and,do not mean no violation has occurred. ❑ PART 360 PERMIT :1 ORDER ON CONSENT L EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT ❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑XID a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2 17(m). ❑;<❑ b Control Program.360-1.14(e)(1). ❑ ❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑ ❑ d.Bulk Liquids.360-2.17(k). ❑AD e.Whole Tires.360-2.17(v). ❑X❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: �}1,'❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ a. Unauthorized Solid Waste Records.360-1.14(i)(1). ❑g❑ b.Self Inspection Records.360-1.14(1)(2). ❑,(❑ c.Permit Application Records.360-1.14(1)(3). ❑ SCO d.Monitoring Records.360-1.14(i)(4). ❑ ❑ e.Facility Operator Records.360-1.14(u)(1). ❑)<❑ f.Fill Progression Log.360-2.9(e). ❑>C❑ g.Primary Leachate Collection and Removal System Logs.360-2 90)(3). ❑X❑ h Asbestos Waste Site Plan.360-2.17(p)(2) ❑X❑ i Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL )<t7 ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). Ko ❑ 6.Dust is effectively controlled,and does not constitute ari off-site nuisance 360-1.14(k). X11 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ❑ ❑ 8 Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1). �❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS QAC❑ ❑ 11 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X❑ ❑ 12.On-site roads are passable.360-1.14(n),360-2.17(s). WASTE HANDLING ❑X❑ 13.Solid waste is spread 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) ❑),❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑X❑ a.Stabilized/Dewatered Sludges.360-2.17(n). I7 X0 b.Asbestos Waste 360-2.17(p)(3) - ❑;K❑ c.Tanks.360-2.17(r). COVER ❑j<❑ 16.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). ❑)'❑ 17. Intermediate cover material suitable in.quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). g❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑X❑ 19.Monitoring wells are intact.360-2 17(a),360-2 11(a)(8)(v),(c)(1)(i) ❑)<❑ 20.Decomposition gases are monitored and controlled 360-2 17(f);360-8 3(c). I hereby acknowledge receipt of the Facilit opy of this Inspection Report Form - -.la' kqL40 ri L K individual in Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION A-- DIVISION OF MATERIALS MANAGEMENT game t '41W 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 / 3 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITL Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER I o9 SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES XNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred C NI V GENERAL FACILITY MANAGEMENT X❑ ❑ 1. Facility is permitted Cl,registered❑, exempt❑,or under order El,and solid waste management occurs within approved area.360-1 ❑ ❑ 2. Facility operates In accordance with pertinent operational conditions of permit,exemption, registration, and/or order.360-1.4(a)(2), 360-1.7(a) /K❑ ❑ 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. ,C❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. X❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) X❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ S.Solid waste,including blowing papers and litter,Is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1 14(p) }�❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) r COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame 360-5 7(b)(6) ❑ ❑ 14. Required separation distances are maintained.360-5.7(b)(7) �( ❑ ❑ 15. Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ g ❑ 16.Yard waste Is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) , I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. I ividual m Respo si le C arge ease Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT low INSPECTION NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09OC INSPECTORS'S NAME CODE PERSONS INTERVIE ED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 -° SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES AND / ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. .0 NI V FACILITY MANAGEMENT ❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 �❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑-<❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c),360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I) OPERATION CONTROL �D ❑ 5.Solid waste is sufficiently confined or controlled.360-1.14Q);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1),36011.4(e);360-16.3(h)(5);360-16 4(b)(5) �i;❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11 4(e);360-16.3(h)(5);360-16.4(b)(5). �'❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site 360-1 14(p);360-16 3(h)(5);360-16.4(b)(5). WATER �❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1). ❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) X❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(8) ACCESS p(❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). A❑ ❑ 14.On-site roads are passable.360-1.14(n). X❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(.) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) W❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). `rD ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) )'❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). X❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑K❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(.)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16 4(f)(2). X❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16A(f)(2). �❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16 4(f)(3). ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5) ❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). X❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). OXO 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER 01 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1 14(s) ❑ ❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. I�dv dual in R sponsible Charge(Please P�rint/)� NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT vd1111111111111106 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAMELOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M � REGION I WEATHER CONDITIONS & DEC PERMIT NUMBER SHEET CONTINUATION S EET ATTACHED PART(S)360- OF ❑ r YES "0 / � ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X0 ❑ 1. Solid waste management facility Is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ 2. Incoming solid waste Is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the faclllty.360-1.14(b),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use 360-1.14(f),360-16 4(a). 0 XQ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c),360-1 8(h)(8);360-11.4(1),360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140;360-11.4(e);360-16 3(h)(4);360-16.4(b)(5) ;ktl ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1),36011.4(e),360-16 3(h)(5);360-16.4(b)(5) X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11 4(e);360-16.3(h)(5);360-16.4(b)(5). ❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER ❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). )<❑ 0 11.Leachate is minimized and discharged to waters is prevented/controlled 360-1.14(b)(2);362-16.3(0(2),360-16.4(g) ;<❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16 4(g) ACCESS A❑ ❑ 13 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ❑ ❑ 14.On-site roads are passable.360-1.14(n). ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1 14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) X0 0 16,Adequate storage of incoming solid waste is available.360-11.4(g) X❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ,K0 ❑ 18.Processing,tipping,sorting,storage, compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). 'Sr❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑.J 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). �l WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) J� 0 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). X❑ ❑ 22:Proper separation of materials and adequate supervision Is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3) ❑ 0 23.Adequate storage for incoming C&D debris is available.360-16 4(f)(1) ❑ 0 24.Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). A❑ ❑ 26. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). )<❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3) X0 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16 4(f)(3),(5). X,❑ 0 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3) ❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑ Wil 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days 360-16 4(d)(1),360-16.4(f)(6). OTHER ❑ ❑ 32 Telephone numbers to emergency response agencies are conspicuously posted In all areas at facility where telephones are available.360-1.14(s). ❑K0 33. Fire protection and detection equipment is available 360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the FacilU Copy of this sIInspection lReport Form 41 U4 I idual In Responsible_'`Ch`arg�e(Please Print) Y NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT '110111111111111110 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER D E TIME -Southold Composting County Road 48, Cutchogue, NY 52Y29 0 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES X0 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,- the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted 0,registered❑,exempt C,or under order❑,and solid waste management occurs within approved area.360-1 0 0 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, 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 management at the facility.360-1. 10 ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate Is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) -0 0 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ 0 P.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1 14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ 0 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5 7(b)(2) 0 ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ 0 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ 0 15.Product is not stored for longer than 24 months,unless approved by the Department 360-5.7(b)(13) MONITORING 0V"'❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility-Copy of this Inspection Report Form. I idual in Responsible Charge(Please Print) Incna tnr'c Sia a!nry � i5 2ture NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT MOO 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT C FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODEPERSONS INTERVIEWED AND TITLES Guy Wheaton M ' REGION I WEATHER CONDITIONS DEC PERMIT NUMBER or lr/S SHE T CONTINUATION SHEET ATTACHED PART(S)360- OF / I ❑YES /Mw 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed In the field at the time of Inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT D ORDER ON CONSENT C• EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT ❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: 0 X❑ - a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m) 0 x❑ b.Control Program.360-1.14(e)(1). ❑XO c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1) ❑X0 d.Bulk Liquids.360-2.17(k). 110 e.Whole Tires.360-2.17(v). ❑)<0 f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). �Xo 0 b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ ❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1) ❑ ❑ b.Self Inspection Records.360-1.14(i)(2). ❑ ❑ c.Permit Application Records.360-1.14(i)(3). ❑X6 d.Monitoring Records.360-1.14(1)(4). •❑ X0 e.Facility Operator Records.360-1.14(u)(1) 0 K❑ f.Fill Progression Log.360-2.9(e). 0 A❑ g.Primary Leachate Collection and Removal System Logs.360-2.90(3) 0 X❑ h,Asbestos Waste Site Plan.360-2.17(p)(2). D'Zo I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL X0 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled 360-1.140). l .K0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance 360-1.14(k). ,Y0 0 7:On-site vector populations are prevented or controlled,and vector breeding areas are prevdnted.360-1.14(1). ❑ ❑ 8.Odors are effectively controlled so that they do not constitute_ a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(8)• ACCESS ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ;0 0 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑X0 13.Solid waste is spread 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). ❑X❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded In accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑)<0 a.Stabilized/Dewatered Sludges.360-2.17(n). ❑.X❑ b.Asbestos Waste.360-2.17(p)(3). 0 c.Tanks.360-2.17(r). COVER ❑ p 16.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). ❑>�0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑Xp 19. Monitoring wells are intact.360-2.17(a),360-2.11(a)(8)(v),(c)(1)(i). ❑)R�0 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form I vrdual in Responsible Charge(Please Print) _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT .= 6 NYCRR SUBPART 360-2 LANDFILLS •- INSPECTION REPORT _T FACITY NAME LOCATION FACILITY NUMBER DATE/ TIME Southold Landfill County Road 48, Cutchogue, NY 52S17D INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M A,? REGION I WEATHER CONDITIONS DEC PERMIT NUMBER [_SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES ?NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ORDER ON CONSENT FEI EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT ❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas 360-1.5(a);360-1.7(a)(1),(b);360-8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ i a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). O.K0 b.Control Program.360-1.14(e)(1). X❑,❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑)'❑ d Bulk Liquids.360-2.17(k). ❑J'❑ e.Whole Tires.360-2.17(v). ❑ ❑ f.Lead Acid Batteries,360-2.17(w) 3.Operator maintains and operates facility components and equipment in accordance with the permit and their Intended use: �'❑ ❑ a Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required. ❑X❑ a.Unauthorized Solid Waste Records.360-1 14(1)(1). ❑)<11 b.Self Inspection Records 360-1.14(i)(2). ❑X[i c.Permit Application Records.360-1.14(1)(3). p ❑ d.Monitoring Records.360-1.14(i)(4). ❑ ❑ e.Facility Operator Records 360-1.14(u)(1). ❑ ❑ f.Fill Progression Log.360-2.9(e). 0 g g.Primary Leachate Collection and Removal System Logs.360-2 90)(3). ❑ ❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ ❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). X0 ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance 360-1 14(k). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER Jam❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X❑ ❑ ! 10.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 }11C❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). AC ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s) WASTE HANDLING ❑X❑ 13.Solid waste is spread 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). ❑40 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑ I�❑ a Stabilized/Dewatered Sludges.360-2.17(n). ❑X0 b.Asbestos Waste.360-2.17(p)(3) ❑X❑ c.Tanks.360-2.17(r). COVER ❑f9(0 16.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). ❑J<❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑J1<0 19. Monitoring wells are intact.360-2.17(a),360-2.11(a)(8)(v),(c)(1)(i). D)<❑ 20 Decomposition gases are monitored,and controlled 360-2.17(f);360-8 3(c). - I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form 'J A rn ,4 dividual in Responsible Charge(Please Print) Z,/.: `r Ab ee � NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLZS Guy Wheaton M Id 241-5-k REGIONWEATHER CONDITIONS DEC PERMIT NUMBER I G� SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF o YES KNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 1 C NI V GENERAL FACILITY MANAGEMENT A❑ ❑ 1.Facility is permitted❑,registered G,exempt D,or under order❑,and solid waste management occurs within approved area.360-1 �(❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, 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 management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their Intended use.360-1. X❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters 360-1.14(b);360-5.7(b)(3) X0 ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.14Q) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) X❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ;K ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) �K ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ K❑ 16.Yard waste is analyzed for the parameters outlined In Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. I wdual m Responsible Charge(Pleasee t) _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REG�)ION WEATHER CONDITIONS L�G��_ DEC PERMIT NUMBER .... -�� • SHEET CONTINUATION SHEET ATTACHED PARTS)360- /V OF ❑YES ANO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT )(❑ ❑ 1.`Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a),360-1.8(h)(1),(5);360-16.1 ❑ 0 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16 1(a),(d),360-16.3(h)(4);360-16.4(b). A❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use 360-1.14(f);360-16.4(a). ❑K0 4 Operational records are available where req uired.360-1.14(e)(2),(1),(u)(1);360-1 4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(1). OPERATION CONTROL X❑ 0 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ,X❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). A❑ 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e),360-16 3(h)(5);360-16 4(b)(5) ,><❑ 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1 14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). ❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1 14(p);360-16.3(h)(5);360-16.4(b)(5). WATER �❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). �❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS >C0 ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ❑ ❑, 14.On-site roads are passable.360-1.14(n). �K0 ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 0 ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) A❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). )<❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11 4(n)(3). - WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). X0 ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is _ provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ;<❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ;<❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(0(1). X❑ 0 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2) ❑ ❑ 26.Processed and unprocessed C&D debris Is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). �❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). ,�;❑ 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). >C❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). ,K❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). 0;<0 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER 0>'❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available:360-1.14(s). ❑A❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Faalit Copy of this nspection Report Form. ,/X4/111:5 I/A6_1 1)"C' I('�ividual in Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION r_ ® DIVISION OF MATERIALS MANAGEMENT - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER D E TIME Southold Landfill County Road 48, Cutchogue, NY I 52517 / 9 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M Z L- REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 OA�) '-'1't:;� SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF_/ I ❑YES XNO 1 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT u.ORDER ON CONSENT C! EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT �❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a),360-1.7(a)(1),(b);360-8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: 4❑❑ ❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ ❑ b.Control Program.360-1.14(e)(1) ❑ c Department Approved Facility for Specific Wastes.360-1 14(r);360-2.17(1),(p)(1). ❑�❑ d.Bulk Liquids.360-2 17(k). ❑ ❑ e.Whole Tires.360-2.17(v). ❑A❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2 17(h),(U). X❑ ❑ b.Adequate Equipment,360-1.14(0(2). 4.Operational records are available where required: ❑�(❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1). - ❑J�❑ b.Self Inspection Records.360-1.14(i)(2). ❑ ❑ c.Permit Application Records.360-1.14(i)(3) ❑'X❑ d.Monitoring Records.360-1.14(1)(4). ❑Xo e. Facility Operator Records.360-1.14(u)(1). ❑X❑ f.Fill Progression Log.360-2.9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3) ❑ ❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ ❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL XD ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). X❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k) X'❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). �❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER �'❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). �'❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1 14(d). A❑ ❑ 12.On-site roads are passable 360-1.14(n);360-2.17(s). WASTE HANDLING ❑>(❑ 13.Solid waste is spread 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). ❑,�❑ 14 Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑X❑ a.Stab!lized/Dewatered Sludges.360-2.17(n). ❑>(❑ b.Asbestos Waste.360-2.17(p)(3). ❑k❑ c.Tanks.360-2.17(r). COVER ❑KID 16.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). ❑Y'❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e) MONITORING ❑,K❑ 19.Monitoring wells are intact.360-2.17(a),360-2.11(a)(8)(v),(c)(1)(i). ❑X❑ 20. Decomposition gases are monitored and controlled 360-2.17(f);360-8.3(c) I hereby acknowledge receipt of the Facility, opy of this Inspec Report Form i r� I idual in Responsive Ch Ple sseeJPrint) ` NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT ® 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 v SHEET PAR-(S)360- CONTINUATION SHEET ATTACHED / OF / ❑YES �NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted❑,registered lu,exempt u,or under order❑,and solid waste management occurs within approved area.360-1 JB` ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) }�1(❑ ❑ 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. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) 0 ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) _�❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ;K❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department 360-5.7(b)(13) MONITORING ❑ X❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the F dity Cop of this InspectioM7, FF r c ' I idual in Respopsible C g (Please Priry)) - C �C- © NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NU99-E-RTDAT4 TIME Southold Transfer!C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 Q INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M IREGION WEATHER CONDITIONS p DEC PERMIT NUMBER fl • G O SHEET CONTINUATION SHEET ATTACHE o YES X NO PARTS)360- OF // %"/C ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITYWANAGEMENT X❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 X❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e)#);360-11.4(a),(c),(m),360-16 1(a),(d),360-16.3(h)(4),360-16.4(b). )<El ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f),360-16.4(a) ❑ K❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL X❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). X❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1),36011.4(e),360-16.3(h)(5);360-16.4(b)(5) ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). �❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER -, �0 ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X0 ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) �(❑ ❑ 12.The site and facility have adequate drainage,and are drained and.free of standing water.360-16.4(g) ACCESS 1p(❑•❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ( ❑ ❑ 14.On-site roads are passable.360-1.14(n). )<❑ ❑ •15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.1 4(c) 60-1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) �❑ ❑ 16.Adequate storage of incdming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) )<❑ ❑ 18. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). )'❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ;9N❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16 4(b)(2). A❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3) ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(0(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16 4(f)(2). ;T❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). KO ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3) XO ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5) XO ❑ 29.A minimum separation distance of 25 feet is.maintained between C&D debris storage piles and 50 feet between C&D storage piles and-property boundaries.360-16.4(f)(3) )CO ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑X❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition-for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days 360-16.4(d)(1);360-16.4(0(6). OTHER ❑)<❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s) ❑ ❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4); I hereby acknowledge receipt of the Facility Copy of this Inspection{eort Form Indroi al in R/e�spo�nspib�leCe(Ple`as�e Print) _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT v NEW 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE A TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 9 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGIONWEATHER CONDITIONS DEC PERMIT NUMBER � SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES XNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked N1 indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X❑ ❑ 1. Facility is permitted[ ,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, 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 management at the facility.360-1. X❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their Intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) X❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1 14(d) X ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled 360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1:14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11 Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) 0 ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5 7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5 7(b)(13) MONITORING ❑ )'❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form • ,a�s [dual in in Responsible Charge(Please Print) _- _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWEDND TITLES/ Guy Wheaton M REGION •WEATHER CONDITIONSDEC PERMIT NUMBER � 1 SHEET CONTINUATION SHEET'ATTACHED PART(S)360- OF I ❑YES YQNO /` ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ><❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area 360-1.7(a);360-1.8(h)(1),(5);360-16 1 . >I C,0 ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11 4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use 360-1.14(f);360-16.4(a) ❑><❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8),360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.14Q);360-11.4(e);360-16.3(h)(4),360-16.4(b)(5). ❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). X0 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1.14(1),36011 4(e),360-16 3(h)(5),360-16.4(b)(5) ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m);360-11 4(e);360-16.3(h)(5);360-16.4(b)(5). ❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16 3(h)(5);360-16.4(b)(5). WATER AD ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). k`D ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16 3(f)(2);360-16.4(8) X,❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS, XD ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). Xb ❑ 14.On-site roads are passable.360-1.14(n). XIX ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment ekists.360- 1.14(5) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11 4(g). AD ❑ 17. Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) �❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1) I ❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3) WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) Xi ❑ ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). �3(❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated add not contaminated If it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available 360-16.4(f)(1). ;,❑ ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). �C❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360=16 4(f)(2). ).❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2) P❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). AD ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). �3(❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). �❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days 360-16.4(f)(4). ❑K❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6) OTHER ❑)<❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). 4 XD 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). t I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. ��,Ai /3ti)i e4g r k In A in Responsible Charge(Please Print) - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION `I/ DIVISION OF MATERIALS MANAGEMENT _ 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME 7LOCATION FACILITY NUMBER DAT TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONSDEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(§)360- OF ElYES i d0 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 0 PART 360 PERMIT L ORDER ON CONSENT 0 EXEMPT C7 COMPLAINT C NI V FACILITY MANAGEMENT �❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1 5(a);360-1 7(a)(1),(b);360-8 3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility. ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ ❑ b.Control Program.360-1.14(e)(1). ❑ ❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑,�(►❑ d.Bulk Liquids.360-2.17(k). p�'❑ e.Whole Tires.360-2.17(v). 0X1 f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: )(❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment.360-1.14(0(2). 4.Operational records are available where required: ❑ AD a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ X11 b.Self Inspection Records.360-1.14(i)(2). ❑XE] c.Permit Application Records.360-1.14(i)(3). ❑P{0 d.Monitoring Records.360-1.14(i)(4) ❑ ❑ e.Facility Operator Records.360-1.14(u)(1) ❑ X0 f.Fill Progression Log.360-2.9(e). ❑)(❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). 0 X11 h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑1<11 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ;K0 ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled'.360-1.140). '0.0 6 Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1).. X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ,+�❑ 0 10.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 X0 0 11.Access to the,facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.3604.14(d). ❑ ❑ 12.On-site roads are passable.360-1 14(n);360-2.17(s). WASTE HANDLING ❑X.❑ 13.Solid waste is spread 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). ❑X'❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance %nth fill progression plan.360-2 17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑X0 a.Stabilized/Dewatered Sludges.360-2.17(n) ❑ 'X0 b.Asbestos Waste.360-2.17(p)(3). 0)<0 c.Tanks.360-2.17(r). COVER ❑ K0 16.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). ❑X❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). 0 ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2 17(e). MONITORING ❑>r,.0 19.Monitoring wells are intact.360-2.17(a),360-2.11(a)(8)(v),(c)(1)(1) 0,K0 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form '�ur�Gt� �3�[s�►G�yG In idua in Responsible Charge(Please Print) _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09401 2!2 9 1: 1Z At V 0 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES ,Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER ato7 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ' ❑YES XNO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1 7(a);360-1.8(h)(1),(5);360-16.1 ❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facillty.360-1.14(e),(r),360-11.4(a),(c),(m),360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). >C❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use 360-1.14(f);360-16.4(a). ❑ 4.Operational records are available where required.360-1.14(e)(2),(1),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16 4(a),(b)(2),(1),(1) OPERATION CONTROL X❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). �KD ❑ 6.Dust Is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011 4(e),360-16.3(h)(5);360-16.4(b)(5) >C❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). JX❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER XD ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(0(2);360-16.4(8) ,K❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS ❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). XD ❑ 14.On-site roads are passable.360-1.14(n). X❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) y❑ ❑ 16.Adequate storage,of incoming solid waste is available.360-11.4(g) )CO ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) )C❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area 360-11.4(n)(1) ❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑ ❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) �C❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4 b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contamin ted if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(0(1). X❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ 0 26.Processed and unprocessed C&D debris is not stored In enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2) jam❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does no exceed 5,000 square feet.360-16 4(f)(3) ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage pilei and property boundaries.360-16.4(f)(3). X❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(0(4). ❑X❑ 31.Screenings which meet all the requirements for an alternative dally cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6) OTHER ❑ �❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are availa le.360-1.14(s) ❑;<p 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form Inde ual in Responsible Charge(Please Print) � eL NEW YORK STATE DEPARTMENT'OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT v 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 ZaQ INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropnate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT >C,❑ ❑ 1,Facility Is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, 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 management at the facility 360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) X❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) X G ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) y,❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) f ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1 14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING C7 KID 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. �l A r /c,#uG k Individual in Responsible Charge(PleasePrint) o Alk DIVISION YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT `1111/ 6f 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER D E TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODEPERSONS INTERVIEWED-AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMITNMBER 1 SHEET CONTINUATION SHEET ATTA HED PARTS)360- OF ❑YES ANO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. i 0 PART 360 PERMIT :,ORDER ON CONSENT D EXEMPT COMPLAINT C NI V FACILITY MANAGEMENT C7 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: 0 XD a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑XO b.Control Program.360-1.14(e)(1). X1 ❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑A0 d.Bulk Liquids.360-2.17(k) ❑>'CI e.Whole Tires.360-2.17(v) ❑> p f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their Intended use: >'❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ,<❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ ❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑X❑ b.Self Inspection Records.360-1.14(1)(2). ❑ X0 c.Permit Application Records.360-1.14(i)(3) 0X❑ d.Monitoring Records.360-1.14(1)(4). 0 X11 e.Facility Operator Records.360-1.14(u)(1) ❑AD f.Fill Progression Log.360-2.9(e). 00 g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). 0 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑X0 I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL K❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). XEI 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). 01❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). PCO 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER 119.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS X❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑X❑ 13.Solid waste is spread 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). ' 0)(0 14. Lift height does not exceed 10 feet,slope Is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: I❑ WE", a.Stabilized/Dewatered Sludges.360-2.17(n). ❑ k b Asbestos Waste.360-2.17(p)(3). 0 XEI c.Tanks.360-2.17(r). COVER 0 X❑ 16.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). 0 1X0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). K0 ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and Is applied and maintained.360-2.17(e). MONITORING I❑XEI, 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i) ❑X0 20.Decomposition gases are monitored and controlled'.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form --/AM d��,rA�Gf•�UC� ' - - Ifltltvidu Iin� Res�ible Charge(Please Print) , NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE, TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TI LES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 Zn4oiii5 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF_/ I _ ❑YES XNO o ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional andlor Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X0 0 1. Solid waste management facility is authorized and management occurs with in approved area 360-1.7(a);360-1.8(h)(1),(5),360-16.1 ❑ ❑ 2 Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4),360-16.4(b). X0 CI 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16 4(a) ❑AD ;4.Operational records are available where required.360-1 14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8),360-11.4(1);360-16.4(a),(b)(2),(1),(I). OPERATION CONTROL �,❑ ❑ 5 Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑.❑ 6.Dust is effectively controlled.360-1.14(k),360-16.3(g)(5),(h)(5);360-16 4(b)(5). X❑ ❑, 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1),36011 4(e),360-16 3(h)(5),360-16 4(b)(5) X❑ 0 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). '❑ ❑ 9..Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5) WATER ❑ 0 10 Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16 4(g) X❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS ❑ 0 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1 14(d); 360-16.4(h). X❑ 0 14 On-site roads are passable.360-1.14(n). X❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(.) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ Cl 16.Adequate storage of incoming solid waste is available 360-11 4(g). 0 L7 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1) '❑ ❑ 19.Incoming waste is weighed or measured before unloading.,360-11.4(n)(2) ❑K❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) �❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). Y,0 ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D 360-16.4(.)(3) �❑ ❑ 23.Adequate storage for incoming C&D debris is available 360-16.4(f)(1). X0 ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16.4(f)(1) X❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). X❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(0(2) ;C❑ 0 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base-of the pile does not exceed 5,000 square feet.360-16.4(f)(3). ;K❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16 4(f)(3),(5). 0 0 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries 360-16.4(f)(3) ;K 11 ❑' 30. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4) ❑><❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑>CO 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1 14(s) 0>/0 33.Fire protection and detection equipment is available.360-11.4(k), 360-16.4(b)(4) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. ,fitf, Ind vid I in Responsible rge(Please Print) Inspe or's at a Si ature 4 , AskNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT tumid 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT I FACITY NAME LOCATION FACILITY NUMBER I DATE, TIME, Southold Landfill County Road 48, Cutchogue, NY 52S17 /per INSPECTORS'S NAME CODE PERSONS INTERVIEWE[)_AND TES Gu Wheaton M /��/] REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET _[_CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES ><NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT D ORDER ON CONSENT 01 EXEMPT ❑ COMPLAINT C NI' V FACILITY MANAGEMENT ❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a),360-1.7(a)(1)I(b);360-8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑X11 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ ❑ b.Control Program.360-1.14(e)(1) ❑ ❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). p ❑ d Bulk Liquids.360-2.17(k). ❑g❑ e.Whole Tires.360-2.17(v). ❑;K❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1),360-2.17(h),(u). ❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required. ❑)<D a.Unauthorized Solid Waste Records.360-1 14(1)(1) ❑A❑ b.Self Inspection Records.360-1 14(1)(2) ❑tom 0 c.Permit Application Records.360-1.14(1)(3). ❑>CD d. Monitoring Records.360-1.14(i)(4). ❑Y,❑ e.Facility Operator Records.360-1.14(u)(1). ❑X0 f.Fill Progression Log.360-2.9(e). p ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑ ❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ON 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). x❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1 14(k). ;❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1,14(1). ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER X❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1 14(b)(1). Ao ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2),360-2.17(8). ACCESS X❑ ❑ 11.Access to,the facility 1s strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d): �❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑�❑ 13.Solid waste 1s spread 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). ❑X❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded In accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑ ❑ a.Stab ilized/Dewatered Sludges.360-2.17(n) ❑ ❑ b.Asbestos Waste.360-2.17(p)(3). ❑�❑ c.Tanks.360-2.17(r). COVER ❑N❑ 16.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). ❑ K❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d) X❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑X❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑,X❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c) I hereby acknowledge receipt of the Facility Copy of-this Inspection ort Form Indiv}d al in Responsible C' a(Please Print) Inspe or,' Si9ndT1re _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF-MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME -Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND ITLES Guy Wheaton M REGIONWEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES XNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are-observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT _ K ❑ ❑ 1.Facility is permitted❑,registered 0,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 �(❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, 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 management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ;K,o ❑- 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) X❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ;K ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled 360-1.140) X❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized 360-5.7(b)(5) X❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5 7(b)(7) ' ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ X❑ 16.Yard waste is analyzed for,the parameters outlined in Table 11 of Section 360-5.10 360-5.7(c)(3) I hereby acknowledge receipt of the F d y Copy of this Insp on Report Form. I ividual in Respogsibl arge(Pleasa Print) Inspe ors a re ature ;~ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ir DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT ` FACITY NAME LOCATION FACILITY NUMBER ZkZ TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M A REGION I WEATHER CONDITIONSDEC PERMIT NUMBER 1 ' SHEET CONTINUATION SHEE ATTAC PART(S)360- OF ❑YES )<NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X❑ ❑ 1. Facility is permitted❑,registered❑,exempt ],or under order❑,and solid waste management occurs within approved area.360-1 X ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, 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 management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. X ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) �❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) +K ❑, ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) X❑ ❑ S Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) A ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14. Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ X❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspections rt Forte. Q' Indivi i Responsible-Char e Plearint) Ah DIVISION YORK STATE DEPARTMENT OF_ENVIRONMENTAL CONSERVATION At DIVISION OF MATERIALS MANAGEMENT - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME- LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES ><NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. Ci PART 360 PERMIT ❑ORDER ON CONSENT D EXEMPT C COMPLAINT C-NI V FACILITY MANAGEMENT X,0 ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d). 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑X❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m) ❑X13 b.Control Program 360-1.14(e)(1). DX❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑'K❑ d.Bulk Liquids.360-2.17(k). ❑X❑ e.Whole Tires.360-2 17(v). 0,K0 f.Lead Acid Batteries.360-2.17(w). 3 Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment 360-1.14(f)(2). 4.Operational records are available where required: ❑X11 a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑A❑ b.Self Inspection Records.360-1.14(1)(2). ❑>(❑ c.Permit Application Records.360-1.14(1)(3). ❑'X❑ d.Monitoring Records.360-1.14(1)(4) ❑X❑ e.Facility Operator Records.360-1.14(u)(1). ❑,<❑ f.Fill Progression Log 360-2 9(e). ❑;K❑ g. Primary Leachate Collection and Removal System Logs.360-2.90(3). ❑X0 h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑, ❑ L Random Waste Collection Vehicle Inspection Records.360-2:17(q). OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140, ❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1). X❑ 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER X❑ 0 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1) X'0 ❑ 10.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).t ACCESS X❑ ❑ 11 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X❑ ❑ 12.On-site roads are passable.360-1 14(n);360-2.17(s). WASTE HANDLING ❑X0 13.Solid waste is spread 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). ❑X❑ 14 Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance With fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑'X0 a.Stabilized/Dewatered Sludges.360-2 17(n) ❑X❑ b.Asbestos Waste.360-2.17(p)(3). ❑'K0 c.Tanks.360-2.17(r). COVER ❑^❑ 16.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). ❑)<❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). �❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). - MONITORING X❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑}e❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspections ort Form. l- Indry al n Responsible Cha Flflea4a.P nt) AftNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT s � 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52RO94 0)9104 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AN TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES XNO7 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT XO ❑ 1. 'Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 )<❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). AD ❑ 3.Operator maintains facility components and equipment In accordance with the permit and their intended use 360-1.14(f);360-16.4(a). ❑ Xl ] 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I) OPERATION CONTROL X0 ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16 3(h)(4);360-16.4(b)(5). )'❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);,360-16.4(b)(5). ,�(❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1);36011 4(e),360-16.3(h)(5);360-16 4(b)(5) ,l"C❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). XD ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER X❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). >! D ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2),360-16.4(8) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS X❑ ❑ 13 Access,to the facility is strictly and continuously controlled.by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). X0 ❑ 14.On-site roads are passable.360-1.14(n). ><❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ,X❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). X0 ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) X0 ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). >C❑ ❑ 19;Incoming waste is weighed or.measured before unloading.360-11.4(n)(2). O X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X'❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). A❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated-if It is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 1-irs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16A(f)(2) �❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days 360-16.4(0(2) X❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000' square feet.360-16.4(f)(3). ?(❑ ❑ 28.,C&D debris storage piles are not located In excavation or below normal grade.360-16.4(f)(3),(5). ❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(0(3) X❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑)<❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16 4(d)(1);360-16.4(f)(6). OTHER ❑X0 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available:360-1.14(s). ❑X❑ 33.Fire protection and detection equipment is available.360-11.4(k), 360-16.4(b)(4) I hereby acknowledge receipt of the Facility Copy of this Inspection ort Form Indiwall in�Responsible Char lea Pnn�t)f NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT 'FACITY NAME LOCATION FACILITY NUMBERDATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M ,a REGION WEATHER CONDITIONS I DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF _YES NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred C Ni V GENERAL FACILITY MANAGEMENT JX 0 G 1. Facility is permitted f_,registered F�,exempt or under order and solid waste management occurs within approved area.360-1 X [�J ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order 360-1.4(a)(2), 360-1.7(a) y C L. 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. X❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their Intended use.360-1. )'❑ ❑ 5 Operational records are available where required 360-1 14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate Is prevented from entering surface waters and/or ground waters 360-1 14(b);360-5 7(b)(3) ❑ ❑ 7.Access to the facility Is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) y<❑ ❑ S.Solid waste,including blowing papers and litter,Is sufficiently confined or controlled 360-1 140), Cl ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1 14(p) X ❑ 10 Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1 1 4(k),1.1,4(m),360-5 7(b)(11) COMPOSTING CRITERIA A❑ 03 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5 7(b)(2) ❑ L7 12.Ponding Is minimized.360-5.7(b)(5) ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ 14.Required separation distances are maintained.,360-5.7(b)(7) ❑ ❑ 15. Product Is not stored for longer than 24 months,unless approved by the Department 360-5.7(b)(13) MONITORING D ' L1 16 Yard waste is analyzed for the parameters outlined In Table 11 of Section 360-5.10. 360-5 7(c)(3) I , I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form in RIf—Itesponsible Individua m esponsible Charge(Please Print) Inso tors S ture _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 'Row6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT y FACITY NAME LOCATION FACILITY NUMBER DA E TIME Z. Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWS AND TITLE Guy Wheaton M /•V) REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED RT(S)360- OF ❑YES NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. PART 360 PERMIT ORDER ON CONSENT EXEMPT COMPLAINT C NI V FACILITY MANAGEMENT A❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d) 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility. ❑X❑ a Hazardous/Low-Level Radioactive Wastes.360-1 5(b),360-2.17(m). p X0 b.Control Program.360-1.14(e)(1). 17x0 c.Department Approved Facility for Specific Wastes.360-1.14(r),360-2.17(1),(p)(1). 0 ❑ d. Bulk Liquids.360-2 17(k). ❑�❑ e.Whole Tires 360-2 17(v). ❑ i ❑ f.Lead Acid Batteries.360-2 17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: �0 ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1),360-2.17(h),(u) 0 ❑ b Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required. 0 ❑ a Unauthorized Solid Waste Records.360-1.14(1)(1). 0 X❑ b.Self Inspection Records.360-1.14(1)(2). 0 XL1 c Permit Application Records 360-1 14(1)(3) ❑ ❑ d.Monitoring Records.360-1.14(1)(4). ❑ '❑ e Facility Operator Records 360-1.14(u)(1). oX0 f.FIII Progression Log.360-2.9(e). 0X0 g.Primary Leachate Collection and Removal System Logs.360-2.91))(3). 0'X0 h.Asbestos Waste Site Plan.360-2.17(p)(2). 0'K0 I.Random Waste Collection Vehicle Inspection Records.360-2.17(q) OPERATION CONTROL ;<❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.141)). X0 ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). K0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X0 ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1 14(m). WATER ><❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g) ACCESS ❑ 0 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1 14(d) ❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑PC] 13 Solid waste is spread 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). 0 r�(❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided. ❑ a Stab!lized/Dewatered Sludges 360-2 17(n). 0 >C❑ b.Asbestos Waste 360-2.17(p)(3). Ll NO c.Tanks.360-2 17(r) COVER 0 p<0 16. 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) ❑X0 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2 17(d) X❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑X0 19 Monitoring wells are intact 360-2 17(2),360-2.11(a)(8)(v),(c)(1)(i). K0 20. Decomposition gases are monitored and controlled.360-2 17(f),360-8.3(c) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. fawGm Indinual/in Responsible Charge(Please Print) - — - - - —-- ^f�'•%�i.��L/L�l-JL4 C../�'� , vNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 141W6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAMELOCATION FACILITY NUMBER DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 /p INSPECTORS'S NAME CODE PERSONS_INTERVIEWED AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 'l 1 0 - SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF E:YES ANON ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ,C NI V FACILITY MANAGEMENT Xo 0 1. Solid waste management facility is authorized and management occurs with in approved area 360-1.7(a);360-1.8(h)(1),(5);360-16.1 �3;❑ 0 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4),360-16 4(b). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their Intended use.360-1.14(f);360-16:4(a). 0><0 4.Operational records are available where required 360-1.14(e)(2),(I),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16 4(a),(b)(2),(I),(I). OPERATION CONTROL Se El ❑ 5.Solid waste is sufficiently confined or controlled.360-1 140);360-11.4(e),360-16.3(h)(4);360-16.4(b)(5). ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1),36011.4(e);360-16.3(h)(5),360-16.4(b)(5) X0 0' 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m),360-11.4(e);360-16 3(h)(5);360-16 4(b)(5). K❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16 3(h)(5),360-16.4(b)(5). WATER K0 ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). DCM ❑ 11.Leachate is minimized and discharged to waters Is prevented/controlled 360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS X❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ❑.❑ 14.On-site roads are passable.360-1.14(n). �❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.-360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ,K❑ ❑ 16.Adequate storage of incoming solid waste is available 360-11 4(g) ❑ ❑ 17. Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) .K0 ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1) X0 ❑ 19. Incoming waste is weighed or measured before unloading 360-11 4(n)(2). ox 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16 4(b)(2). XD ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it Is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). K0 ❑ 23.Adequate storage for incoming C&D debris is available 360-16 4(f)(1) ;<o ❑ 24 Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). X 0 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days 360-16.4(f)(2). ,,❑ ❑ 26.Processed and unprocessed C&D debris Is not stored In enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2) ){0 ❑ 27. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet 360-16.4(f)(3). X0 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16 4(f)(3),(5). l❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). X❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16 4(f)(4) ❑AD 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16 4(d)(1);360-16.4(f)(6). OTHER 0 X❑ 32 Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1 14(s) 0A 33. Fire protection and detection equipment is available 360-11 4(k),'360-16 4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form In idual in esponsible C- harge(Pleas rint Z- IA,- - R .�C- , AskNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT " 140W6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52517 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF o YES &NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 0 PART 360 PERMIT ORDER ON CONSENT EXEMPT D COMPLAINT C NI V FACILITY MANAGEMENT X❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b),360-8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑X❑ a.Hazardous/Low-Level Radioactive Wastes.360-1 5(b);360-2.17(m). D;KD b.Control Program.360-1.14(e)(1). ❑X11 c.Department Approved Facility for Specific Wastes.360-1.14(r),360-2.17(1),(p)(1). - ❑X❑ d. Bulk Liquids.360-2.17(k). ❑XO e.Whole Tires.360-2 17(v). ❑ ❑ f. Lead Acid Batteries.360-2.17(w). 3 Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ D a.Maintenance of Facility Components/Site Grading.360-1 14(f)(1);360-2 17(h),(u) AD ❑ b.Adequate Equipment. 360-1.14(f)(2) 4.Operational records are available where required: D;(❑ a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑X0 b Self Inspection Records.360-1.14(1)(2) D,(❑ c.Permit Application Records.360-1.14(1)(3). ❑X❑ d Monitoring Records.360-1 14(1)(4). ❑X❑ e Facility Operator Records.360-1.14(u)(1). D K- ❑ f Fill Progression Log.360-2 9(e) ❑)<11 g.Primary Leachate Collection and Removal System Logs.360-2 90)(3) Des(❑ h.Asbestos Waste Site Plan 360-2.17(p)(2) ❑ D 1.Random Waste Collection Vehicle Inspection Records.360-2 17(q) OPERATION CONTROL XD ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). )3❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k) X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m) WATER X0 D 9.Solid waste is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1). ,K❑ ❑ 10.Leachate is minimized through drainage control or other means and 1s prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS >CD D 11 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑XD 13.Solid waste is spread to 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) D, ❑ 14. Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2 17(b)(2). 15 Solid waste preparation measures and/or precautions are provided. ❑X❑ a Stabilized/Dewatered Sludges.360-2 17(n) ❑X❑ b.Asbestos Waste 360-2.17(p)(3) ❑KD c.Tanks.360-2.17(r) COVER ❑,KD 16 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 XD 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X11 ❑ 18. Final cover system material is suitable 1n quality,of proper compacted thickness,and is applied and maintained 360-2 17(e) MONITORING D X Ej 19.Monitoring wells are intact.360-2 17(a),360-2.11(a)(8)(v),(c)(1)(I) FlXn 20. Decomposition gases are monitored and controlled.360-2.17(f);360-8 3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. A vidual in Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 'AM abideDIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I D E TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 /©W INSP€CTORS'S NAME CODE PERSONS INTRVIEWED AND TITLE Guy Wheaton M V(�i REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 0 SHEET CONTINUATION SHEET ATTACHED PART(S)360 OF -YES XNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred, C NI V GENERAL FACILITY MANAGEMENT D ❑ 1.Facility is permitted ;,registered.-,, exempt or under order l-D,and solid waste management occurs within approved area.360-1 ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) D ❑ 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 X ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ 5.Operational records are available where required 360-1.14(i);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1 14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site 360-1.14(p) ❑ 0-' 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA X,❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12. Ponding is minimized.360-5 7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ X❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10 360-5.7(c)(3) _ I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form //A In 'vi�pons�r Charge(Please Print Ins tor' i kLtureJ 1 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations & 16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DA TIME Southold Transfer I C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 Q/ INSPECTORS'S NAME CODE PERSONS I TERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 - SHEET CONTINUATION SHEET ATTACHED PARTS)360- OF =YES NO /'0 s1 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved areal360 1.7(a);360-1.8(h)(1),(5),360-16.1 X❑ ❑ 2 Incoming solid waste Is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m),360-16 1(a),(d),360-16 3(h)(4);360-16 4(b). ❑ [j 3 Operator maintains facility components and equipment in accordance with the permit and their)Intended use.360-1.14(f),360-16.4(a) i_1,KU 4.Operational records are available where required 360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(1)(8);360-11 4(i);360-16.4(a),(b)(2),(1),(1). OPERATION CONTROL '❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1 140),360-11.4(e),360-16.3(h)(4);360-16.4(b)(5) ,�❑ E 6.Dust is effectively controlled.360-1.14(k);360-16 3(g)(5),(h)(5);360-16 4(b)(5). ` fJ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e),360-16.3(h)(5),360-16 4(b)(5) �❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-111.4(e);360-16.3(h)(5);360-16,4(b)(5). ❑ ❑ 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER X❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1). - X❑ ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled.360-1 14(b)(2);362116.3(f)(2);360-16.4(g) X❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16 4(g) ACCESS ;C❑ I'i 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1 14(d); 360-16.4(h) X0 ❑ 14.On-site roads are passable.360-1 14(n). X0 ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16 Adequate storage of incoming solid waste is available.360-11 4(g) !❑ ❑ 17 Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18 Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). �❑ ❑ 19 Incoming waste is weighed or measured before unloading.360-11.4(n)(2). D)<❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions 360-11 4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 21 Incoming waste is inspected before acceptance and the C&D debris accepted is-weighed or measured before unloading.360-16.4(b)(2). X❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16 4(c)(3). ❑ 0 23.Adequate storage for incoming C&D debris is available 360-16.4(f)(1). X❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period eceeding 30 days.360-16.4(f)(2). X❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16 4(f)(2). ,;❑ ❑ 27 Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3) XL"I E 28.C&D debris storage piles are not located in excavation or below normal grade.360-16 4(f)(3)i,(5) X<Ci [7 29 A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between'C&D storage piles and property boundaries.360-16.4(f)(3). ❑ ❑ 30 Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4) ❑,K❑ 31 Screenings which meet all the requirements for an alternative daily cover material and screen,ings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑XP 32 Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1 14(s) ❑AP, 33 Fire protection and detection equipment is available 360-11.4(k), 360-16.4(b)(4) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form In dual in Respo sable Charge(Please Print) - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ Iowa k DIVISION OF MATERIALS•MANAGEMENTI - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 / INSPECTORS'S NAME CODE PERSONS INTE VIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF- / z.YES ><NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at thel time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT u ORDER ON CONSENT _ EXEMPT E, COMPLAINT C NI V FACILITY MANAGEMENT K❑ ❑ '1.Solid waste management facility is authorized and management occurs within approved areas 360-1.5(a);360-1.7(a)(1),(b);360-8.3(d) . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized•and approved for management at the facility ❑)<❑ a.Hazardous/Low-Level Radioactive Wastes 360-1.5(b);360-2 17(m). '❑><El b.Control Program.360-1.14(e)(1). ><❑ ❑ c.Department Approved Facility for Specific Wastes.360-1 14(r);360-2.17(1),(p)(1). ❑ ❑ d.Bulk Liquids.360-2.17(k). ❑� e.Whole Tires 360-2.17(v) f.Lead Acid Batteries.360-2.17(w). 3 Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ a'.Maintenance of Facility Components/Site Grading.360-1.14(f)(1),360-2.17(h),(u). l ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required. ❑�'❑ a Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ ❑ b.Self Inspection Records.360-1.14(i)(2) Ll X0 c.Permit Application Records 360-1.14(1)(3) ❑XEI d.Monitoring Records.360-1.14(1)(4). ❑'KD e.Facility Operator Records.360-1.14(u)(1). ❑,<❑ f Fill Progression Log 360-2.9(e). ❑ X0 g.Primary Leachate Collection and Removal System Logs.360-2.9Q)(3). ❑ ❑ h Asbestos Waste Site Plan.360-2.17(p)(2) CJ ❑ i. Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ ❑ , 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). , ❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k) ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are-prevented.360-1.14(1). ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m) WATER ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10. Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1 14(b)(2);360-2 17(g) ACCESS • X❑ ❑ 11 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ❑ ❑ 12.On-site roads are passable.360-1 14(n);360-2 17(s) WASTE HANDLING ❑X0 13. Solid waste is spread 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) ❑X0 14. Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2 17(b)(2). 15.Solid waste preparation measures and/or precautions are provided' D X❑ a.Stabilized/Dewatered Sludges.360-2 17(n) ❑3 ❑ b.Asbestos Waste.360-2 17(p)(3). ❑�❑ c.Tanks 360-2 17(r) COVER ❑ ❑ 16 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). ❑KE 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required; 360-2.17(d). X❑ 11 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). ' MONITORING X17 ❑ 19 Monitoring wells are intact 360-2.17(a),360-2 11(a)(8)(v),(c)(1)(i) ❑><❑ 20 Decomposition gases are monitored and controlled.360-2 17(f),360-8.3(c) I hereby acknowledge receipt of the FacIility Copy of this Inspection Report Form. idv�Responsible Charge(Please Print ��eC=`=`•moi'--- ---- — - - I --- —��L� _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION i' DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER D TE TIME Southold Composting- County Road 48, Cutchogue, NY 52Y29 O INSPECTORS'S,NAME CODE PERSONS INTERVIEWED AND TITL55 Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 OA.;� - SHEET CONTINUATION SHEET ATTAC D PART(S)360- I I ❑YES XNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X❑ G 1 Facility is permitted registered❑,exempt u,or under order�i,and solid waste management occurs within approved area.360-1 ❑ ❑ 2 Facility operates In accordance with pertinent operational conditions of permit,exemption,registration, 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 management at the facility 360-1. D L 4 Operator maintains and operates facilities and equipment In accordance with the permit and their intended use.360 1. ❑ 5.Operational records are available where required 360-1 14(i),360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b),360-5.7(b)(3) �❑ ❑ 7.Access to the facility Is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1 14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.146) j '❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site 360-1.14(p) *❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1 14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized 360-5 7(b)(5) ,K❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product In the desired time frame 360-5 7(b)(6) ❑ i] 14.Required separation distances are maintained 360-5 7(b)(7) ❑ ❑ 15 Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ i 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Ins ction Report Form I ividual in Responsible Charge(Please Print) Insoec is Siam/�-- ---- -•- -- gnatur✓e NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations& 16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred C NI V FACILITY MANAGEMENT ❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area 360-1.7(a),360-1.8(h)(1),(5);360-16.1 ❑ 2.'Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the faclllty.360-1 14(e),(r),360-11.4(a),(c),(m),360-16.1(a),(d),360-16 3(h)(4),360-16.4(b) ❑ ❑ 3.Operator maintains facility components and equipment 1n accordance with the permit and their intended use.360-1.14(f);360-16 4(a). K❑ ❑ 4.Operational records are available where required 360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8),360-11.4(1);360-16 4(a),(b)(2),(I),(I) OPERATION CONTROL X❑ ❑ 5.Solid waste is sufficiently confined or controlled 360-1.140),360-11.4(e),360-16.3(h)(4);360-16.4(b)(5). ❑ ❑ 6.Dust is effectively controlled 360-1.14(k),360-16 3(g)(5),(h)(5),360-16 4(b)(5). ❑ ❑ 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1 14(1);36011 4(e),360-16.3(h)(5),360-16 4(b)(5) ,31<❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11 4(e);360-16.3(h)(5),360-16.4(b)(5). ❑ ❑ 9 Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site 360-1.14(p);360-16.3(h)(5);360-16 4(b)(5). WATER ❑ ❑ 10.Solid waste 1s prevented from entering surface waters and/or groundwaters..360-1.14(b)(1). �'❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2),362-16 3(f)(2);360-16 4(g) ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16 4(g) ACCESS X❑ ❑ 13.Access to the facility 1s strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means 360-1 14(d), 360-16.4(h). KO ❑ 14.On-site roads are passable.360-1.14(n). AO ❑ 15. Attendant 1s present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16.Adequate.storage of incoming solid waste is available.360-11 4(g) ❑ ❑ 17.Putrescible solid waste 1s removed when transfer containers are full,or with seven days of fecelpt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area 360-11.4(n)(1) �❑ ❑ 19 Incoming waste 1s weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station 1s cleaned or washed down each day to prevent odors or other nuisance conditions 360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading 360-16.4(b)(2). ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood 1s unadulterated and not contaminated if it 1s provided to be pulverized or processed separately from the other C&D 360-16 4(c)(3) ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). XO ❑ 24. Unauthorized solid waste material received at the facility 1s removed within 24 hrs.360-16.4(f)(1). X❑ ❑ 25 Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). X❑ ❑ 26 Processed and unprocessed C&D debris 1s not stored in enclosed or covered storage for a period exceeding 90,days.360-16.4(f)(2) X❑ ❑ 27 Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet 360-16.4(f)(3) X❑ ❑ 28 C&D debris storage piles are not located in excavation or below normal grade 360-16 4(f)(3),(5) ❑ ❑ 29 A minimum separation distance of 25 feet 1s maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16 4(f)(3). A❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4) ❑X❑ 31 Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for beneficial use determination are not stored uncovered-at the faculty for a period of 15 calendar days.360-16.4(d)(1),360-16.4(f)(6). OTHER ❑XO 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available 360-1 14(s) ❑;<❑ 33 Fire protection and detection equipment is available.360-11 4(k), 360-16 4(b)(4) I hereby acknowledge receipt of the Fa�Copy of thiginection Report Form - t�G I vidual 1n Responsible Charge(Please Print) - lit --- --- L�- NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION �i DIVISION OF MATERIALS MANAGEMENT 'Row 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT w FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 �Q3 INSPECTORS'S NAME CODE PERSONS INTE VIEWED AND TITLES Guy Wheaton M y� (JG,' REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF =YES XNO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT XO ❑ 1. Solid waste management facility is authorized and management occurs with in approved area 360-1 7(a);360-1.8(h)(1),(5),360-16.1 ,K❑ ❑ 2. Incoming'solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized-and approved for management at the facility 360-1.14(e),(r),360-11.4(a),(c),(m),360-16.1(a),(d),360-16.3(h)(4);360-16.4(b) X❑ ❑ 3 Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1 14(f),360-16 4(a) ❑AL1 4.Operational records are available where required 360-1.14(e)(2),(i),(u)(1),360-1 4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I) OPERATION CONTROL X❑ ❑ 5.Solid waste is sufficiently confined or controlled 360-1.140),360-11.4(e),360-16 3(h)(4),360-16 4(b)(5). l,❑ ❑ 6 Dust is effectively controlled.360-1.14(k),360-16.3(g)(5),(h)(5);360-16.4(b)(5). .KO C; 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1 14(1),36011.4(e);360-16.3(h)(5);360-16.4(b)(5) X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). ,2(0 ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1 14(p);360-16.3(h)(5);360-16 4(b)(5) WATER ;K❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters 360-1 14(b)(1). X❑ ❑ 11 Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(0(2),360-16 4(g) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water 360-16.4(g) ACCESS K❑ ❑ 13 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h) ;K❑ ❑ 14.On-site roads are passable.360-1.14(n). NO ❑ 15 Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists 360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) X❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). KO ❑ 17 Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) XO ❑ 18 Processing,tipping,sorting,storage, compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ,KO ❑ 19. Incoming waste is weighed or measured before unloading 360-11 4(n)(2). OXO 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X❑ ❑ 21 Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16 4(b)(2) X❑ ❑ 22. Proper separation of materials and adequate supervision is provided to ensure that waste wood Is unadulterated and not contaminated if,it is provided to be pulverized or processed separately from the other C&D.360-16 4(c)(3). )<❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16 4(f)(1). ❑ ❑ 24 Unauthorized solid waste material received at the facility is removed within 24 hrs. 360-16.4(f)(1). ❑ ❑ 25 Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16 4(f)(2). �C❑ ❑ 26. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16 4(f)(2). ><❑ ❑ 27. Processed and unprocessed C&D debris storage piles do not exceed 20 feet In height and the area at the base of the pile does not exceed 5,000 square feet.360-16 4(f)(3) (❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade 360-16 4(f)(3),(5). XO ❑ 29 A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3) )<❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16-.4(f)(4). ❑>0 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6) OTHER ❑>CD 32 Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1 14(s) 1-1 XP 33 Fire protection and detection equipment is available. 360-11 4(k); 360-16 4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form wt s e In dual in Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION t AlkDIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 0 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TLES Guy Wheaton vIV �U REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 14e SHEET CONTINUATION SHEET ATTACHED PART(S)360- Z OF I -YES XNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. PART 360 PERMIT --ORDER ON CONSENT EXEMPT COMPLAINT C NI V FACILITY MANAGEMENT ❑ ❑ 1.Solid waste management facility Is authorized and management occurs within approved areas.360-1.5(a);360-1:7(a)(1),(b),360-8.3(d). . 2. Incoming solid waste Is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and -` approved for management at the facility: ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2 17(m). ❑ ❑ b Control Program 360-1 14(e)(1). 0'K0 c.Department Approved Facility for Specific Wastes.360-1 14(r);360-2 17(I),(p)(1) ❑ XD d. Bulk Liquids.360-2.17(k). 0 X0 e Whole Tires 360-2 17(v) D XEI f Lead Acrd Batteries.360-2.17(w). 3 Operator maintains and operates facility components and equipment in accordance with the permit and their Intended use. X❑ ❑ a Maintenance'of Facility Components/Site Grading 360,1.14(f)(1),360-2.17(h),(u) XEI ❑ b.Adequate Equipment 360-1 14(f)(2). 4.Operational records are available where required: ❑ ❑ a. Unauthorized Solid Waste Records 360-1.14(1)(1) ❑X0 b.Self Inspection Records.360-1.14(i)(2). ❑ X0 c.Permit Application Records.360-1 14(i)(3). ❑X❑ d Monitoring Records 360-1 14(1)(4). ❑;<0 e Facility Operator Records.360-1.14(u)(1). ❑X0 f.Fill Progression Log.360-2 9(e). ❑X❑ g Primary Leachate Collection and Removal System Logs 360-2.90)(3). ❑X0 h.Asbestos Waste Site Plan.360-2.17(p)(2) ❑K0 i Random Waste Collection Vehicle Inspection Records.360-2 17(q) OPERATION CONTROL fl C7 5.Solid waste,including blowing litter,Is sufficiently confined or controlled.360-1 140). �(❑ ❑ 6 Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k) , u ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(I). ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1 14(m) WATER X❑ 0 9.Solid waste 1s prevented from entering surface waters and/or groundwaters 360-1.14(b)(1). , ❑ ❑ 10.Leachate 1s minimized through drainage control or other means and 1s prevented from entering surface waters.360-1 14(b)(2),360-2.17(g). ACCESS XL1 0 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1 14(d). , ❑ ❑ 12.On-site roads are passable 360-1 14(n);360-2.17(s) WASTE HANDLING 0 XQ 13.Solid waste is spread 1n layers 2 feet or less 1n thickness, proper compaction Is achieved with 3 passes of appropriately sized equipment,and, the working face area 1s the smallest practicable 360-2.17(b)(1) ❑X0 14 Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided 0 All a.Stabilized/Dewatered Sludges.360-2.17(n) ❑ ❑ b Asbestos Waste.360-2.17(p)(3). ❑ ❑ c.Tanks.360-2.17(r) COVER ❑X❑ 16.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). ❑;Kp, 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X0 ❑ 18. Final cover system material 1s suitable In quality,of proper compacted thickness,and is applied and maintained.360-2 17(e). MONITORING X❑ Ci 19 Monitoring wells are intact 360-2 17(a),360-2 11(a)(8)(v),(c)(1)(1). ❑ ❑ 20 Decomposition gases are monitored and controlled 360-2 17(f),360-8 3(c) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. 'YRk"1� 19iIn In dual 1n Responsible Charge(Please Pfint) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT Imbue ® 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED-AND TITLES Guy Wheaton M !> REGION I WEATHER CONDITIONS ®® DEC PERMIT NUMBER GG.6�C - SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF a YES )<NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X❑ ❑ 1.Facility is permitted G,registered C, exempt�-],or under order G,and solid waste management occurs within approved area.360-1 X❑ ❑ 2 Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) D ❑ 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. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their Intended use.360-1. ❑ ❑ 5 Operational records are available where required.360-1.14(1);360-5.7(c)(1) J�( ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5 7(b)(3) ❑ ❑ 7.Access to the facility Is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) y21C❑ ❑ 8.Solid waste,Including blowing papers and litter,is sufficiently confined or controlled 360-1.140) ❑ ❑ 9 Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10 Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5 7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5 7(b)(2) X❑ ❑ 12.Ponding is minimized 360-5 7(b)(5) X❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) �C❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15. Product is not stored for longer than 24 months,unless approved by the Department 360-5.7(b)(13) MONITORING ❑;<q 16 Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form -la of�uytG K 4e G Individual in Responsible Charge(Please Print) (19 I/or'sSA7atureJSI nature 0. � i _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/521209 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 -- SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ::YES )<NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT XO ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1 7(a);360-1.8(h)(1),(5),360-16.1 XU ❑ 2,. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility 360-1 14(e),(r);360-11.4(a),(c),(m);360-16 1(a),(d),360-16 3(h)(4);360-16.4(b) ❑ D 3 Operator maintains facility components and equipment in accordance with the permit and their intended use 360-1.14(f);360-16.4(a) I p❑ 4.Operational records are available where required 360-1 14(e)(2),(i),(u)(1),360-1.4(c);360-1.8(h)(8),360-11.4(1);360-16.4(a),(b)(2),(I),(I) OPERATION CONTROL X❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.14(j),360-11.4(e);360-16 3(h)(4),360-16.4(b)(5) ;K❑ ❑ 6 Dust is effectively controlled 360-1 14(k),360-16 3(g)(5),(h)(5),360-16.4(b)(5) 'K❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1 14(1);36011 4(e),360-16 3(h)(5),360-16 4(b)(5) X❑ ❑ 8 Odors are effectively controlled so that they do not constitute a nuisance 360-1 14(m),360-11.4(e),360-16 3(h)(5);360-16.4(b)(5) ,K❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site 360-1 14(p);360-16.3(h)(5),360-16 4(b)(5) WATER X❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1 14(b)(1) ,-❑ ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled.360-1 14(b)(2);362-16 3(f)(2);360-16 4(g) X❑ ❑ 12 The site and facility have adequate drainage,and are drained and free of standing water 360-16.4(g) ACCESS ❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means 360-1 14(d); 360-16 4(h).• );❑ ❑ 14.On-site roads are passable 360-1 14(n) ❑ ❑ 15. Attendant Is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists 360- 1 14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) X'❑ ❑ 16.Adequate storage of incoming solid waste is available 360-11.4(g) )<El ❑ 17. Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) )C❑ ❑ 18. Processing,tipping,sorting,storage,compaction,-and related activities are in an enclosed or covered area.360-11.4(n)(1). X E ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑K❑ 20 Station is cleaned or washed down each day to prevent odors or other nuisance conditions 360-11 4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) AD ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16 4(b)(2) JK❑ ❑ 22 Proper separation of materials and adequate supervision Is provided to ensure that waste wood is unadulterated and not contaminated if Itis provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3) X❑ t_i 23 Adequate storage for incoming C&D debris is available 360-16.4(f)(1) X 1:1 LI 24. Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16 4(f)(1) Xl] ❑ 25 Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days 360-16 4(f)(2) F-1 n 26 Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ,RC1 ❑ 27. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16,4(f)(3). D ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16 4(f)(3),(5) X❑ El 29 A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16 4(f)(3). X❑ ❑ 30 Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4) ❑)<❑ 31 Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days 360-16 4(d)(1),360-16 4(f)(6) OTHER ❑X'❑ 32 Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available 360-1 14(s) ❑,°KLl 33 Fire protection and detection equipment is available 360-11.4(k); 360-16 4(b)(4) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form RS In dual in Responsible Charge(Please Print) _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT r 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 671 INSPECTORS'S NAME CODE PERSONSINTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMMR 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES ><NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1. Facility is permitted E,registered L'7,exempt C,or under order 0,and solid waste management occurs within approved area.360-1 2. Facility operates In accordance with pertinent operational conditions of permit,exemption, registration, 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 X Cl 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1 X❑ 0 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) 2C❑ 0 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) >C❑ I] 7.Access to the facility Is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1 14(d) ❑ 0 8.Solid waste,Including blowing papers and litter,is sufficiently confined or controlled 360-1.140) 0 ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site 360-1 14(p) ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1 14(k),1 14(m);360-5.7(b)(11), COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) J D 0 12. Ponding is minimized.360-5.7(b)(5) X❑ ❑ 13 Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) 0 14.Required separation distances are maintained.360-5.7(b)(7) �°❑ 0 15.Product is not stored for longer than 24 months,unIes�L.approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5 10, 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form A^4A< J944A&- L14YC k I idual in FZ&sponsible Charge(Please Print) Insoe or's S n tur __� Vqture NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION } `I/ DIVISION OF MATERIALS MANAGEMENT Now6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DAT TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS /J DEC PERMIT NUML51=11 1 C SHEET CONTINUATION SHEET ATTACHED PART(S)360- F S)360- F ❑YESNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 7 PART 360 PERMIT _ORDER ON CONSENT EXEMPT ; COMPLAINT C NI V FACILITY MANAGEMENT ❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas 360-1.5(a);360-1.7(a)(1),(b),360-8 3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility. ❑,�❑ a. Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m) ❑�❑ b.Control Program 360-1 14(e)(1). ❑j�❑ c.Department Approved Facility for Specific Wastes.360-1.14(r),360-2 17(1),(p)(1) ❑X❑ d.Bulk Liquids 360-2.17(k) ❑'K❑ e Whole Tires.360-2.17(v) ❑X❑ f.Lead Acid Batteries.360-2.17(w) 3 Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X0 ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2 17(h),(u) ;<❑ ❑ b.Adequate Equipment 360-1 14(f)(2). 4.Operational records are available where required, ❑X❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1) ❑X❑ b.Self Inspection Records.360-1.14(i)(2) ❑JKD c.Permit Application Records.360-1.14(1)(3) ❑X❑ d.Monitoring Records.360-1.14(1)(4). ❑)(❑ e. Facility Operator Records.360-1.14(u)(1) ❑,K❑ f.Fill Progression Log.360-2.9(e). ❑X❑ g.Primary Leachate Collection and Removal System Logs.360-2 90)(3). ❑X❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑X❑ 1.Random Waste Collection Vehicle Inspection Records.360-2,17(q). OPERATION CONTROL ,X❑ ❑ 5 Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140. X_ ❑ ❑ 6 Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). .K❑ ❑, 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1 14(m). WATER ><❑ 0 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X❑ ❑ 10. 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 X❑ ❑ 11 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d) )'❑ ❑ -12 On-site roads are passable 360-1 14(n);360-2.17(s) WASTE HANDLING ❑><❑ 13.Solid waste is spread 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). ❑)<❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance, with fill progression plan 360-2 17(b)(2). 15.Solid waste preparation measures and/or precautions are provided. ❑X❑ a Stabilized/Dewatered Sludges 360-2.17(n) ❑X❑ b.Asbestos Waste.360-2 17(p)(3). 0 X❑ c.Tanks.360-2.17(r), COVER ❑;<❑ 16.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) ❑ 'X❑ 17 Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d) A❑ ❑ 18 Final cover system material is suitable in quality,of proper compacted thickness,and is applied'and maintained.360-2.17(e) MONITORING A❑ 17 19.Monitoring wells are intact 360-2 17(a);360-2 11(a)(8)(v),(c)(1)(i). ❑ >{7 20.Decomposition gases are monitored and controlled.360-2.17(f),360-8.3(c). _. I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form In ividual in Responsible Charge(P ease Print NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 1, .r DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE 1 TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 r' / INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TI LES Guy Wheaton M 42 A REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 Z717 '® SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF==Z YES ><NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ORDER ON CONSENT EXEMPT COMPLAINT C NI V FACILITY MANAGEMENT X❑ ❑ 1 Solid waste management facility is authorized and management occurs within approved areas 360-1 5(a),360-1 7(a)(1),(b);360-8.3(d). 2 Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility, ❑ ❑ a Hazardous/Low-Level Radioactive Wastes 360-1 5(b),360-2 17(m) ❑ IC b.Control Program.360-1.14(e)(1) ❑ KID c.Department Approved Facility for Specific Wastes.360-1.14(r),360-2 17(1),(p)(1) ❑ )<❑ d Bulk Liquids.360-2.17(k). ❑ )<FJ e Whole Tires.360-2 17(v). ❑'K❑ f Lead Acid Batteries.360-2.17(w). 3 Operator maintains and operates facility components and equipment in accordance Neth the permit and their intended use: XLl ❑ a.Maintenance of Facility Components/Site Grading 360-1 14(f)(1),360-2 17(h),(u). g❑ ❑ b.Adequate Equipment 360-1.14(f)(2). 4 Operational records are available where required: ❑ X❑ a.Unauthorized Solid Waste Records.360-1 14(1)(1) D-go b Self Inspection Records.360-1 14(1)(2) ❑K❑ c Permit Application Records.360-1.14(i)(3) ❑X0 d.Monitoring Records 360-1 14(1)(4) ❑ ❑ e Facility Operator Records 360-1 14(u)(1) D ❑ f. Fill Progression Log.360-2.9(e). ❑FC❑ g. Primary Leachate Collection and Removal System Logs.360-2 90)(3). ❑X❑ h,Asbestos Waste Site Plan.360-2 17(p)(2) ❑X❑ I. Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL yX❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140) X❑ ❑ 6 Dust is effectively controlled,and does not constitute an off-site nuisance.360-1 14(k) ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented. 360-1 14(I). ❑ 8 Odors are effectively controlled so that they do not constitute a nuisance.360-1 14(m). WATER X❑ ❑ 9 Solid waste is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1) y,o ❑' 10.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 ,X❑ ❑ 11 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1 14(d) ;<❑ ❑ 12.On-site roads are passable.360-1 14(n);360-2 17(s). WASTE HANDLING ❑K❑ 13.Solid waste is spread 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) , !J X❑ 14 Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2.17(b)(2). 15 Solid waste preparation measures and/or precautions are provided ❑A❑ a Stab!lized/Dewatered Sludges 360-2.17(n). u 'K❑ b.Asbestos Waste 360-2.17(p)(3) ❑ c.Tanks.360-2.17(r) COVER ❑A❑ 16. 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) Ei X 1 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). XL; _: 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained 360-2.17(e). MONITORING X 1 '; 19 Monitoring wells are intact.360-2 17(a), 360-2 11(a)(8)(v),(c)(1)(i). ❑ ' ❑ 20 Decomposition gases are monitored and controlled.360-2 17(f),360-8.3(c). I hereby acknowledge receipt of the Fac�iqCop of this Inspectio epott Form., In vi ual in Responsible a(Please Print) ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION f DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 ®r /000 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M die. REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF I =YES ><NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X n r; 1. Facility is permitted registered -,exempt or under order and solid waste management occurs within approved area.360-1 G 2. Facility operates in accordance with pertinent operational conditions of permit,exemption, registration, and/or order.360-1.4(a)(2), 360-1 7(a) I X C' 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. X CJ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use 360-1 X C D 5.Operational records are available where required.360-1 14(i),360-5.7(c)(1) X❑ 0 6 Solid waste and leachate is prevented from entering surface waters and/or ground waters 360-1.14(b);360-5.7(b)(3) D F: 7 Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1 14(d) D Ci 8 Solid waste,including blowing papers and litter,is sufficiently confined or controlled 360-1 140) P E. 9. Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) C! Ij 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1 14(k),1.14(m),360-5 7(b)(11) COMPOSTING CRITERIA u 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) x107 lJ 12.Ponding is minimized.360-5 7(b)(5) �P❑ C' 13 Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5 7(b)(6) 7 ❑ 14 Required separation distances are maintained.360-5.7(b)(7) XP fi 15.Product is not stored for longer than 24 months,unless approved by the Department 360-5 7(b)(13) MONITORING U Xp D 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5 10 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspect io eport Form. 's (_ ce = In d,Jua�plyin' Re ponsi�e Ch (PIUrir�t�_)Sufi lrA � fs_'. AdkNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT ® 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAMELOCATION FACILITY NUMBER DAT TIME Southold Transfer/ C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 Jr= INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF / I _YES NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT Ko L, 1. Solid waste management facility is authorized and management occurs with in approved area 360-1 7(a);360-1.8(h)(1),(5),360-16.1 g❑ ❑ 2 Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1 14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4),360-16 4(b) ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f),360-16 4(a) ❑ KU 4.Operational records are available where req uired.360-1.14(e)(2),(I),(u)(1);360-1 4(c),360-1.8(h)(8),360-11 4(1);360-16 4(a),(b)(2),(1),(1) OPERATION CONTROL ❑ ❑ 5 Solid waste is sufficiently confined or controlled 360-1.140);360-11.4(e);360-16 3(h)(4);360-16.4(b)(5) ❑ ❑ 6. Dust is effectively controlled.360-1 14(k);360-16.3(g)(5),(h)(5);360-16,4(b)(5) lam'❑ ❑ ,7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1 14(1),36011 4(e),360-16 3(h)(5);360-16 4(b)(5) )<El ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m);360-11 4(e);360-16.3(h)(5);360-16.4(b)(5) X❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site 360-1.14(p);360-16.3(h)(5);360-16 4(b)(5). WATER ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters 360-1 14(b)(1) , ❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled 360-1 14(b)(2),362-16.3(0(2);360-16 4(g) ,(❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(8) ACCESS X❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means 360-1 14(d), 360-16.4(h) X0 ❑ 14.On-site roads are passable.360-1 14(n). ,K,❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists 360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16.Adequate storage of incoming solid waste is available 360-11 4(g) ❑ ❑ 17 Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ,K❑ ❑ 18 Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area 360-11.4(n)(1). ;<❑ ❑ 19. Incoming waste is weighed or-measured before unloading 360-11.4(n)(2). ❑X'❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions 360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) XL"I ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading 360-16.4(b)(2) K❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not Contaminated if it is provided to be pulverized or processed separately from the other C&D 360-16 4(c)(3) .ko ❑ 23 Adequate storage for incoming C&D debris is available 360-16.4(f)(1) ,K❑ ❑ 24 Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16.4(f)(1) N❑ ❑ 25 Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days 360-16.4(f)(2). X❑ D 26 Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days 360-16 4(f)(2) X❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet 360-16.4(f)(3). )<o ❑ 28 C&D debris storage piles are not located in excavation or below normal grade 360-16 4(f)(3),(5) X0 ❑ 29 A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16 4(f)(3) X❑ -n, 30 Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑,K❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days 360-16.4(d)(1),360-16 4(f)(6) OTHER ❑Y,❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1 14(s) ❑ KI] 33,Fire protection and detection equipment is available 360-11 4(k); 360-16 4(b)(4) I hereby acknowledge receipt of the Facility Copy of this Inspection ort Focm� r° 4 e Indio uai in Responsible h e(PI ase Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AlkDIVISION OF MATERIALS MANAGEMENT _' - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT ' FACITY NAME LOCATION FACILITY NUMBER DA E TIME Southold Landfill Courity Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS I TERVIEWED AND TITLEY, Guy Wheaton M oc REGION WEATHER CONDITIONS DEC PERMIT NUMB R 1 24 o/0 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF z YES >CNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred PART 360 PERMIT ORDER ON CONSENT EXEMPT D COMPLAINT C NI V FACILITY MANAGEMENT l 1 Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a),360-1.7(a)(1),(b);360-8 3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: G X❑ a Hazardous/Low-Level Radioactive Wastes 360-1 5(b),360-2 17(m). P 1'XJ b Control Program 360-1.14(e)(1). ❑)'❑ c.Department Approved Facility for Specific Wastes.360-1.14(r),360-2.17(I),(p)(1) ❑)icCI d. Bulk Liquids.360-2 17(k). n X I e.Whole Tires.360-2 17(v). 0 X f.Lead Acid Batteries 360-2.17(w) 3 Operator maintains and operates facility components and equipment in accordance with the permit and their intended use. XCi [l a.Maintenance of Facility Components/Site Grading 360-1 14(f)(1),360-2.17(h),(u). ❑ b.Adequate Equipment.360-1.14(f)(2) 4 Operational records are available where required: Li E] a. Unauthorized Solid Waste Records.360-1 14(1)(1). 1.1 g0 b.Self Inspection Records.360-1,14(i)(2). !1,X❑ c.Permit Application Records. 360-1 14(1)(3). ❑X11 d.Monitoring Records.360-1.14(1)(4) ❑XI" e. Facility Operator Records 360-1 14(u)(1). ❑ XU f.Fill Progression Log 360-2.9(e). ❑A❑ g. Primary Leachate Collection and Removal System Logs.360-2,90)(3) ❑X❑ h.Asbestos Waste Site Plan 360-2.17(p)(2) El!K CI i.Random Waste Collection Vehicle Inspection Records 360-2 17(q). OPERATION CONTROL XE [1 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1 140) XD U 6.Dust is effectively controlled,and does not constitute an off-site nuisance 360-1:14(k) ,Fe CI ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1.14(1). ;<LI ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m) WATER X❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1) ><El ❑ 10. 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 An ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1 14(d) k❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2 17(s) WASTE HANDLING i.l No 13.Solid waste is spread 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). ❑,K Ll 14 Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2.17(b)(2) 15.Solid waste preparation measures and/or precautions are provided ❑KF i a.Stabilized/Dewatered Sludges 360-2 17(n) ❑Iv LI b.Asbestos Waste 360-2.17(p)(3) ❑)(f] c Tanks 360-2.17(r). COVER ❑x;; 16.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). ❑xf[l 17 Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2 17(d). [i u 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e) MONITORING XL1 n 19 Monitoring wells are intact.360-2 17(a);360-2 11(a)(8)(v),(c)(1)(1) ❑ 20 Decomposition gases are monitored and controlled 360-2 17(f),360-8 3(c) I hereby acknowledge receipt of the Facility opy of this Inspection Report Form. �hargease Prinr NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION J `I/ DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 Q INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER Y- fc�G SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES XA O 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT r) 1. Facility is permitted❑,registered❑,exempt_;,or under order G,and solid waste management occurs within approved area 360-1 C ❑ 2 Facility operates in accordance with pertinent operational conditions of permit,exemption, registration, and/or order.360-1 4(a)(2), 360-1.7(a) X❑ E 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. ❑ ❑ 4.Operator maintains and operates facilities and equipment In accordance with the permit and their intended use.360-1. X❑ [, 5.Operational records are available where required.360-1 14(i);360-5.7(c)(1) ;, ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5 7(b)(3) ❑ D. 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ E 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) �7( 11 ❑ 9 Noise levels are controlled to prevent excursions above the allowable levels off-site 360-1 14(p) ❑ [; 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1 14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ n 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5 7(b)(2) ❑ u 12 Ponding is minimized.360-5 7(b)(5) ❑ C 13 Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the= desired time frame.360-5.7(b)(6) U it 14.Required separation distances are maintained. 360-5.7(b)(7) D D 15.Product Is not stored for longer than 24 months,unless approved by the Department 360-5 7(b)(13) MONITORING ❑ X Ct 16 Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form In dual i�ons!bleChar -Prin) Insoe .oris S lure nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing,Facilities INSPECTION REPORT FACITY NAMELOCATION FACILITY NUMBER DAJE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 p INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 4/1 zjsolgEf o-62 nATTASHEET CONTINUATIONSHEET-ATTACHED PART(S)360- OF YES NO CHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT XEj 0 1. Solid waste management facility is authorized and management occurs with in approved area 360-1 7(a),360-1 8(h)(1),(5);360-16.1 X°0 ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility 360-1 14(e),(r),360-11 4(a),(c),(m);360-16 1(a),(d),360-16.3(h)(4);360-16 4(b). X0 0 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f),360-16.4(2). ❑X❑ 4 Operational records are available where required.360-1 14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I) OPERATION CONTROL ❑ 5.Solid waste is sufficiently confined or controlled 360-1.14Q);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5) V❑ ❑ 6 Dust is effectively controlled 360-1 14(k),360-16.3(g)(5),(h)(5);360-16.4(b)(5). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1 14(I),36011 4(e),360-16 3(h)(5),360-16 4(b)(5) ;<❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m),360-11.4(e);360-16 3(h)(5);360-16 4(b)(5). X❑ ❑- 9 Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER X❑ ❑ 10 Solid waste is prevented from entering surface waters and/or groundwaters.360-1 14(b)(1). X❑ 7 11 Leachate 1s minimized and discharged to waters is prevented/controlled.360-1.14(b)(2),362-16.3(f)(2);360-16 4(g) X ❑ 12 The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS X❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16 4(h). ;'CJ 0 14 On-site roads are passable 360-1.14(n) 'K❑ 0 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) X0 ❑ 16.Adequate storage of incoming solid waste is available.360-11 4(g). X❑ 0 17. Putresclble solid waste 1s removed when transfer containers are full,or with seven days of receipt.360-11 4(I) ❑ ❑ 18 Processing,tipping,sorting,storage,compaction,and related activities are 1n an enclosed or covered area 360-11 4(n)(1). ❑ 0 19 Incoming waste is weighed or measured before unloading 360-11.4(n)(2) ❑ ❑ 20 Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11 4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X0 0 21 Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading 36D=16 4(b)(2). ❑ ❑ 22. Proper separation of materials and adequate supervision 1s provided to ensure that waste wood is unadulterated and not contaminated If It 1s provided to be pulverized or processed separately from the other C&D.360-16 4(c)(3) X7 ❑ 23 Adequate storage for incoming C&D debris is available 360-16.4(f)(1) y<❑ ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16 4(f)(1) ❑ ❑ 25 Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days 360-16.4(f)(2). X❑ 0 26. Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16 4(f)(2) X0, 0 27. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet 360-16 4(f)(3). 911 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). K❑ ❑ 29 A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16 4(f)(3) ❑ L 30 Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days 360-16 4(f)(4). 0 FJ 31 Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16 4(d)(1),360-1BA(f)(6) OTHER E.Xf_1 32 Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1 14(s) ❑ ❑ 33 Fire protection and detection equipment is available 360-11 4(k), 360-16 4(b)(4) I hereby acknowledge receipt of the Fad Copy of this Ins ection Repo Form OW'9Z aelCLtCs� I di idual in Responsibl Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities - INSPECTION REPORT FACITY NAME LOCATIONFACILITY NUMBER DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 9' a- ©� INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET OF CONTINUATION SHEET ATTACHED PART(S)360- o� /� YES NO / ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area 360-1.7(a),360-1 8(h)(1),(5),360-16.1 U ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility 360-1 14(e),(r),360-11.4(a),(c),(m),360-16 1(a),(d),360-16 3(h)(4),360-16.4(b). X❑ Ci 3. Operator maintains facility components and equipment in accordance with the permit and their intended use 360-1 14(f),360-16 4(a) F1 K0 4.Operational records are available where required 360-1 14(e)(2),(1),(u)(1);360-1.4(c),360-1.8(h)(8);360-11.4(1); 360-16 4(a),(b)(2),(1),(1) OPERATION CONTROL Xi! ❑ 5.Solid waste is sufficiently confined or controlled 360-1 140),360-11.4(e),360-16 3(h)(4),360-16.4(b)(5) X❑ ❑ 6. Dust is effectively controlled 360-1 14(k);360-16 3(g)(5),(h)(5);360-16.4(b)(5). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1),36011 4(e);360-16.3(h)(5),360-16 4(b)(5) X❑ ❑ 8 Odors are effectively controlled so that they do not constitute a nuisance 360-1 14(m);360-11 4(e),360-16.3(h)(5),360-16.4(b)(5). ❑ 9 Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site 360-1 14(p);360-16 3(h)(5);360-16.4(b)(5). WATER , ❑ ❑ 10.Solid waste 1s prevented from entering surface waters and/or groundwaters 360-1.14(b)(1). X U Cl 11. Leachate 1s minimized and discharged to waters is prevented/controlled 360-1.14(b)(2), 362-16.3(f)(2),360-16.4(g) t7 ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS X❑ ❑ 13 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means 360-1 14(d);, 360-16.4(h). ,K11 ❑ 14.On-site roads are passable.360-1.14(n). ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists 360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16 Adequate storage of incoming solid waste is available 360-11.4(g) ', '❑ U 17 Putresclble solid waste is removed when transfer containers are full,or with seven days of receipt 360-11 4(I) ,K❑ ❑ 18 Processing,tipping,sorting,storage, compaction,and related activities are 1n an enclosed or covered area 360-11 4(n)(1). X❑ ❑ 19. Incoming waste 1s weighed or measured before unloading.360-11 4(n)(2) ❑X❑ 20 Station is cleaned or washed down each day to prevent odors or other nuisance conditions 360-11 4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) D! L U 21. Incoming waste 1s inspected before acceptance and the C&D debris accepted is weighed or measured before unloading 360-16 4(b)(2) 1=11 ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood 1s unadulterated and not contaminated 1f 1t 1s provided to be pulverized or processed separately from the other C&D.360-16 4(c)(3) I- ❑ 23 Adequate storage for incoming C&D debris is available 360-16 4(f)(1) IX❑ U 24 Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16 4(f)(1) XP ❑ 25. Processed and unprocessed C&D debris 1s not stored uncovered at the facility for a period exceeding 30 days.360-16 4(f)(2). X D ❑ 26.Processed and unprocessed C&D debris 1s not stored 1n enclosed or covered storage for a period exceeding 90 days 360-16 4(f)(2) ;K❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet In height and the area at the base of the pile does not exceed 5,000 square feet 360-16 4(f)(3) L'i ❑ 28 C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ,K❑ U 29.A minimum separation distance of 25 feet 1s maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.X60-16 4(f)(3) )C❑ ❑ 30. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days 360-16.4(f)(4) ><❑ 31 Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1), 360-16 4(f)(6). OTHER ` ❑X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted 1n all areas at facility where telephones are available.360-1 14(s) ❑K❑ 33 Fire protection and detection equipment is available 360-11 4(k), 360-16 4(b)(4) I hereby acknowledge receipt of the -Faacciilliity Copy of this Inspection Report Form. Al , �1�rfesponse a C arge lease not NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION .� DIVISION OF MATERIALS MANAGEMENT 'ROW6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 z MOO INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES ' Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PARTS)360— OF -YES X°NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. PART 360 PERMIT ORDER ON CONSENT 5 EXEMPT E COMPLAINT C NI V FACILITY MANAGEMENT ' ❑ u 1 Solid'waste management facility is authorized and management occurs within approved areas.360-1 5(a),360-1.7(a)(1),(b),360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: o,(❑ - a. Hazardous/Low-Level Radioactive Wastes.360-1.5(b),360-2 17(m). ❑ S(❑ b.Control Program.360-1 14(e)(1) ❑XEI c.Department Approved Facility for Specific Wastes.360-1.14(r),360-2.17(I),(p)(1) ❑X❑ d.Bulk Liquids.360-2 17(k) ❑KO e.Whole Tires.360-2.17(v). ❑g❑ f Lead Acid Batteries 360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ;<❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). 'K❑ ❑ b.Adequate Equipment 360-1.14(f)(2). 4.Operational records are available where required• n K❑ a Unauthorized Solid Waste Records.360-1.14(1)(1) ❑X❑ b.Self Inspection Records 360-1.14(i)(2). Ll X c.Permit Application Records.360-1 14(1)(3). ❑X❑ d Monitoring Records.360-1 14(1)(4) n go e. Facility Operator Records.360-1.14(u)(1). ❑.K❑ f.Fill Progression Log.360-2 9(e). ❑X❑ g. Primary Leachate Collection and Removal System Logs.360-2.9Q)(3), ❑,K❑ h.Asbestos Waste Site Plan.360-2 17(p)(2). CI X❑ I. Random Waste Collection Vehicle Inspection Records 360-2 17(q). OPERATION CONTROL X❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 6 Dust is effectively controlled,and does not constitute an off-site nuisance 360-1.14(k). %❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1}. E ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9 Solid waste is prevented from entering surface waters and/or groundwaters.360-1 14(b)(1) ❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface watets.360-1.14(b)(2),,360-2 17(g). ACCESS ,<❑ ❑ 11 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1.14(d) 90 ❑ 12 On-site roads are passable 360-1 14(n); 360-2 17(s) WASTE HANDLING ❑-K❑ 13.Solid waste is spread 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) N 17 go 14.Lift height does not exceed 10 feet,slope 1s at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2.17(b)(2). 15 Solid waste preparation measures and/or precautions are provided: ❑X❑ a.Stabilized/Dewatered Sludges.360-2.17(n) l"I go b.Asbestos Waste.360-2.17(p)(3) L1 7K o c.Tanks 360-2 17(r). COVER Ci ❑ 16. Daily cover material 1s 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). ❑j(❑ 17 Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2 17(d). X❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2 17(e). MONITORING ❑ 19. Monitoring wells are intact 360-2.17(a);360-2.11(a)(8)(v),(c)(1)(1) 0X❑ 20. Decomposition gases are monitored and controlled.360-2 17(f);360-8 3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form /Ipdriidual in Responsible Charge(Please Print NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DAT A Southold Composting County Road 48, Cutchogue, NY 52Y29 / INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE501 Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF z YES xNO 5 ATTACHaD Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ Fi 1.Facility is permitted:1,registered u,exempt,-,,or under order and solid waste management occurs within approved area.360-1 U ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or-order.360-1 4(a)(2), 360-1.7(a) ❑ 7 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 ❑ ;l 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. G 5,Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ C7 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b),360-5.7(b)(3) j� ❑ ❑ 7 Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1 14(d) u ❑ 8 Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1 14(j) X ❑ D 9 Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1 14(p) .K❑ ❑ 10. Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5 7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11 Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) X ❑ u 12. Ponding is minimized 360-5 7(b)(5) G D 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) u ❑ 14 Required separation distances are maintained 360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department 360-5 7(b)(13) MONITORING D X Ci 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form 441 f7 c- vidual in Rtibl (Ple� Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT _ FACITY NAME LOCATION FACILITY NUMBERAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTE VIEWED AN TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED NO PART(S)360- ATTACHED �� OF YES X Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X❑ r? 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a),360-1.8(h)(1),(5);360-16 1 ❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility 360-1.14(e),(r);360-11.4(a),(c),(m),360-16.1(a),(d),360-16 3(h)(4);360-16.4(b). ;K❑ ❑ 3 Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1 14(f),360-16 4(a). ❑X❑ 4.Operational records are available where required 360-1 14(e)(2),(i),(u)(1);,360-1.4(c),360-1 8(h)(8),360-11.4(1);360-16 4(a),(b)(2),(I),(1) OPERATION CONTROL ❑ ❑ 5 Solid waste is sufficiently confined or controlled 360-1 140),360-11 4(e),360-16 3(h)(4),360-16 4(b)(5) 0 Cl 6 Dust is effectively controlled 360-1.14(k),360-16 3(g)(5),(h)(5), 360-16 4(b)(5) ❑X❑ 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1),36011 4(e),360-16 3(h)(5),360-16 4(b)(5) [I KE] 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m);360-11 4(e);360-16.3(h)(5),360-16.4(b)(5). ❑X❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site 360-1.14(p);360-16 3(h)(5);360-16.4(b)(5). WATER X❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters 360-1 14(b)(1) A❑ Cl 11.Leachate is minimized and discharged to waters is prevented/controlled 360-1 14(b)(2);362-16 3(f)(2),360-16.4(g) X❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water,360-16 4(g) ACCESS ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs, natural barriers or the other suitable means 360-1.14(d); 360-16 4(h) XE1 EI 14.On-site roads are passable 360-1 14(n) D ❑ 15 Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) )< ❑ 16.Adequate storage of incoming solid waste is available.360-11 4(g). ?k❑ a 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt 360-11.4(1) 1❑ ❑ 18 Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11 4(n)(1). ❑ ❑ 19 Incoming waste is weighed or measured before unloading 360-11.4(n)(2) ❑ ❑ 20 Station is cleaned or washed down each day to prevent odors or other nuisance conditions 360-11 4(n)(3) WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 21 Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16 4(b)(2) Cl ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or pPocessed separately from the other C&D.360-16.4(c)(3) ❑ 7 23 Adequate storage for incoming C&D debris is available.360-16.4(f)(1) ❑ ❑ 24 Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16 4(f)(1) >(❑ ❑ 25 Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days 360-16.4(0(2). ;<❑ ❑ 26 Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2) ❑ ❑ 27 Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet 360-16 4(f)(3) ❑ ❑ 28 C&D debris storage piles are not located in excavation or below normal grade 360-16.4(f)(3),(5) !❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries 360-16 4(f)(3). ❑ 30 Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). C;0'0 31 Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days 360-16.4(d)(1);360-16.4(f)(6). OTHER ❑ °❑ 32 Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available 360-1 14(s) n Xl� 33 Fire protection and detection equipment is available 360-11 4(k), 360-16.4(h)(4) 1 hereby acknowledge receipt of the Facility Copy of this Inspection Report Form AT Individual in Responsible Charge(Please Print) _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION " DIVISION OF MATERIALS MANAGEMENT _ 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBERDAT TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 // INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLESOF Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- _Z OF =YES XNOJ 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred L, PART 360 PERMIT ORDER ON CONSENT tJ EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT 1 r� 1 Solid waste management facility is authorized and management occurs within approved areas 360-1.5(a),360-1.7(a)(1),(b),360-8.3(d) 2 Incoming solid waste 1s monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility, I., a Hazardous/Low-Level Radioactive Wastes 360-1.5(b),360-2.17(m). ❑)c[I b Control Program.360-1.14(e)(1). 0 X13 c.Department Approved Facility for Specific Wastes 360-1.14(r);360-2 17(1),(p)(1) ❑XIJ d. Bulk Liquids.360-2.17(k) ❑X0 e.Whole Tires.360-2.17(v). 0 X0 f Lead Acid Batteries 360-2.17(w). 3. Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: XD Cl' a Maintenance of Facility Components/Site Grading 360-1 14(f)(1);360-2 17(h),(u) )<[j ❑ b Adequate Equipment 360-1.14(f)(2). 4 Operational records are available where required L7 X[7 a Unauthorized Solid Waste Records 360-1.14(i)(1) Ll X Fj b Self Inspection Records.360-1.14(1)(2). ❑X❑ c Permit Application Records.360-1 14(1)(3) ❑X❑ d Monitoring Records 360-1 14(1)(4) ❑X L7 e Facility Operator Records 360-1 14(u)(1). -❑AFl f Fill Progression Log 360-2 9(e) 0 X❑ g Primary Leachate Collection and Removal System Logs.360-2 90)(3). ❑;<0 h Asbestos Waste Site Plan 360-2.17(p)(2) Ll ❑ 1. Random'Waste Collection Vehicle Inspection Records 360-2 17(q). OPERATION CONTROL X0 ri 5 Solid waste,including blowing litter,1s sufficiently confined or controlled.360-1.14Q) )<0 0 6, Dust is effectively controlled,and does not constitute an off-site nuisance.360-1 14(k). YD I71 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(I) X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1 14(b)(1) Y'❑ ❑ 10. 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 X11 ❑ 11 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1 14(d), K❑, 0 12.On-site roads are passable 360-1.14(n),360-2 17(s). WASTE HANDLING ❑X❑ 13 Solid waste 1s spread 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). D)<E 14 Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2 17(b)(2) 15.Solid waste preparation measures and/or precautions are provided ❑X❑ a Stab ilized/Dewatered Sludges 360-2.17(n) ❑X0 b.Asbestos Waste 360-2.17(p)(3). ❑Y0 c.Tanks.360-2.17(r) COVER )<❑ 16 Daily cover material is suitable in quality,of proper compacted thickness,and 1s applied and maintained where and when required to control vectors,fires,odors, blowing litter,and scavenging 360-2 17(c) ❑X11 17. Intermediate cover material suitable in quality,of proper compacted thickness,and Is applied and maintained where and when required. 360-2.17(d). >e,Fj Ci 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2 17(e). MONITORING ❑ i 19.Monitoring wells are intact.360-2 17(a),360-2.11(a)(8)(v),(c)(1)(i) FJ - n 20. Decomposition gases are monitored and controlled.360-2.17(f),360-8 3(c) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form v,dual in Responsible Charge(PI@ase Print) -- -- - --— — to, _ r �-�u-r*• ��, NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION -� DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 9 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M e� !J REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 O SHEET CONTINUATION SHEET ATTACHED TRTS)360— OF YES XNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X E !-� 1. Facility is permitted registered exempt or under order and solid waste management occurs within approved area.360-1 ❑ i' 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) i., 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. G 4 Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. f7 D 5.Operational records are available where required.360-1.14(1),360-5.7(c)(1) X 0 ED 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1 14(b);360-5.7(b)(3) AD 21 7 Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) X L 0 8 Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) D Cl 9.Noise levels are controlled to prevent excursions above the allowable levels off-site 360-1.14(p) ❑ v 10. Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1 14(k),1.1 4(m);360-5 7(b)(11) COMPOSTING CRITERIA )<D ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5 7(b)(2) ;<D C 12 Ponding is minimized 360-5.7(b)(5) J< D u 13 Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5 7(b),(6) ] ❑ 14. Required separation distances are maintained.360-5.7(b)(7) (_ a 15 Product is not stored for longer than 24 months,unless approved by the Department.360-5 7(b)(13) MONITORING D 16 Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5 10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Repo Form Jai�'�r.�� L e/ �� In idual in Responsible Charge(Please Pr nt) S nature , NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ DIVISION OF MATERIALS MANAGEMENT `I/ 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBERDAT TIME Southold Landfill County Road 48, Cutchogue, NY 52517 f INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF =YES �NC1 2 ATTACHED- OF Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. G PART 360 PERMIT ORDER ON CONSENT EXEMPT D COMPLAINT C NI V FACILITY MANAGEMENT X ❑ 1 Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1 7(a)(1),(b);360-8.3(d) 2 Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility, ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes 360-1.5(b),360-2.17(m) Li g❑ b.Control Program 360-1 14(e)(1) ❑k❑ c.Department Approved Facility for Specific Wastes 360-1 14(r),360-2 17(1),(p)(1) ❑X❑ d Bulk Liquids 360-2.17(k). f! ! e.Whole Tires.360-2 17(v). C ❑ f Lead Acid Batteries,360-2.17(w). 3. Operator maintains and operates facility components and equipment in accordance with the permit and their intended use ❑ ❑ a. Maintenance of Facility Components/Site Grading 360-1 14(f)(1);360-2.17(h),(u). Ll ❑ b.Adequate Equipment 360-1 14(f)(2) 4.Operational'records are available where required- I-,X❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1) ❑,K❑ b.Self Inspection Records.360-1.14(i)(2). ❑XLI c Permit Application Records,360-1.14(1)(3) ;!Ic❑ d.Monitoring Records.360-1.14(1)(4). ❑ X❑ e Facility Operator Records.360-1.14(u)(1). D X❑ f Fill Progression Log 360-2 9(e) ❑>C❑ g Primary Leachate Collection and Removal System Logs 360-2.90)(3). G>C 11 h Asbestos Waste Site Plan.360-2 17(p)(2) ❑ ❑ 1 Random Waste Collection Vehicle Inspection Records.360-2 17(q) OPERATION CONTROL ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140) X❑ CI 6.Dust is effectively controlled,and does not constitute an off-site nuisance 360-1.14(k). X�i L' 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1 14(1). X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1 14(m) WATER XD ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ;L(❑ ❑ 10.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 All G 11 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1.14(d) �!D ❑ 12 On-site roads are passable.360-1 14(n), 360-2 17(s), WASTE HANDLING 13.Solid waste is spread 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), r XI-I 14 Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2 17(b)(2) 15 Solid waste preparation measures and/or precautions are provided• D XC a.Stabilized/Dewatered Sludges 360-2 17(n). El X❑ b.Asbestos Waste 360-2 17(p)(3) C1 X❑ c.Tanks 360-2.17(r), COVER r')G 16.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) 11 KD 17 Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2 17(d) 18 Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e) MONITORING XF; D 19. Monitoring wells are intact 360-2 17(a);360-2 11(a)(8)(v),(c)(1)(1) 20 Decomposition gases are monitored and controlled 360-2 17(f);360-8.3(c). I hereby acknowledge receipt of the '_Fa of this In ection Report Form_ JL4 lco . 4 NI C L'ZLL 1;K 0v,dual in Responsible Charge(Please t) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT v 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DAT TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 9 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M /y REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF 1 7 YES ><NO 5 ATTACHED . Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. C Ni V GENERAL FACILITY MANAGEMENT X =, L! 1. Facility is permitted�],registered F.,exempt;,,or under order C,and solid waste management occurs within approved area 360-1 ❑ 2 Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1 4(a)(2), 360-1 7(a) ' X Ci ❑, 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. �C ❑ Fi 4.Operator maintains and operates facilities and equipment in accordance with the-permit and their intended use.360-1. CJ ❑ 5 Operational records are available where required 360-1 14(i),360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters 360-1 14(b);360-5.7(b)(3) ❑ C7 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means 360-1.14(d) ,( ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.14Q) ,� ❑ ;, 9. Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA X Cl ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) [1 ❑ 12. Ponding is minimized 360-5.7(b)(5) ❑ C 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5 7(b)(6) ❑ ❑ 14.Required separation distances are maintained,360-5 7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department 360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Pual iinn Responsible Charge(Please Print) /qtn Sianature ' r ` -AmkNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DAW TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 // INSPECTORS'S NAME CODE PERSONS INTERVIE ED AND TITLES Guy Wheaton M /V PERMIT NUMBER REGION WEATHER CONDITIONS DEC 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF =YES NO //od ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16 1 ❑ ❑ 2 Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility 360-1 14(e),(r),360-11 4(a),(c),(m);360-16 1(a),(d),360-16.3(h)(4);360-16.4(b). )<❑ ❑ 3 Operator maintains facility components and equipment in accordance with the permit and their intended use 360-1.14(f);360-16,4(a). ❑Ko 4.Operational records are available where required 360-1 14(e)(2),(i),(u)(1);360-1.4(c),360-1 8(h)(8);360-11.4(1);360-16A(a),(b)(2),(I),(1) OPERATION CONTROL ,K[J ❑ 5 Solid waste is sufficiently confined or controlled 360-1 140),360-11 4(e),360-16 3(h)(4),360-16.4(b)(5) PCO, ❑ 6.Dust is effectively controlled.360-1.14(k); 360-16.3(g)(5),(h)(5),360-16.4(b)(5). AD ❑ 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011 4(e),360-16 3(h)(5);360-16 4(b)(5) X❑ 0 8 Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m),360-11.4(e);360-16 3(h)(5);360-16 4(b)(5), X❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site 360-1.14(p);360-16.3(h)(5);360-16 4(b)(5) WATER A❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1 14(b)(1). K❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1,14(b)(2);362-16.3(D(2);360-16 4(g) X0 ❑ 12 The site and facility have adequate drainage,and are drained and free of standing water.360-16 4(g) ACCESS ❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or•the other suitable means.360-1 14(d); 360-16.4(h). X❑ ❑ 14 On-site roads are passable.360-1 14(n) ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists 360- 1 14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ,C ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(8) X❑ ❑ 17 Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) X❑ ❑ 18. Processing,tipping,sorting,storage, compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). )C 13 ❑ 19. Incoming waste is weighed or measured before unloading,360-11 4(n)(2) 090 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11 4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X:L1 ❑ 21 Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16 4(b)(2) ;KJ ❑ 22. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D,360-16.4(c)(3), i-1 ❑ 23,Adequate storage for incoming C&D debris is available.360-16.4(f)(1). u ❑ 24 Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1) ❑ ❑ 25 Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days 360-16.4(f)(2). ❑ ❑ 27. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 - square feet 360-16 4(f)(3). , ❑ ll 28.C&D debris storage piles are not located in excavation or below normal grade.360-16 4(f)(3),(5). AD ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16 4(0(3). X0 ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16 4(f)(4). ❑)<❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16 4(d)(1),360-16 4(f)(6) OTHER ❑A❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available 360-1 14(s) 0><10 33 Fire protection and detection equipment is available 360-11.4(k), 360-16.4(b)(4) I hereby acknowledge receipt of the Facility,Copy��of••this nspection Report Form. In iduaI Responsible Charge(Please Print) Ah NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DA;E TIME 01 Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 l Dz INSPECTORS'S NAME CODE PERSONS INTERVIEWE AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS /J DEC PERMIT NUMBER �� 1 !�f SHEET CONTINUATION SHEET ATTACHED YES PART(S)360- �� OF NO f ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred C NI V FACILITY MANAGEMENT X❑ 1"1 1. Solid waste management facility is authorized and management occurs with in approved area 360-1 7(a),360-1.8(h)(1),(5);360-16.1 ❑ r ii 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r),360-11.4(a),(c),(m);360-16 1(a),(d),360-16 3(h)(4);360-16.4(b) 3 Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16 4(a). ❑ ["i 4 Operational records are available where required.360-1 14(e)(2),(i),(u)(1),360-1.4(c),360-1.8(h)(8),360-11 4(1);360-16 4(a),(b)(2),(1),(1). OPERATION CONTROL Xi ❑ 5 Solid waste is sufficiently confined or controlled.360-1 14Q),360-11 4(e),360-16.3(h)(4),360-16.4(b)(5) g❑ ❑ 6 Dust is effectively controlled 360-1 14(k),360-16.3(g)(5),(h)(5); 360-16.4(b)(5) D<❑ ❑ 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(I),36011.4(e),360-16.3(h)(5);360-16 4(b)(5) Xr7 ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m),360-11 4(e),360-16 3(h)(5);360-16.4(b)(5) ❑ ❑ 9 Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5),360-16.4(b)(5). WATER ❑ 10 Solid waste is prevented from entering surface waters and/or groundwaters 360-1 14(b)(1) )C❑ ❑ 11 Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2),362-16.3(f)(2),360-16 4(g) ❑ ❑ 12 The site and facility have adequate drainage,and are drained and free of standing water 360-16.4(g) ACCESS Ci ❑ 13 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means 360-1.14(d); 360-16 4(h) ❑ ❑ 14 On-site roads are passable.360-1 14(n) X❑ ❑ 15 Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1 14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 3<0 ❑ 16 Adequate storage of incoming solid waste is available 360-11 4(g) X❑ ❑ 17 Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt 360-11 4(I) ❑ 17 18 Processing,tipping,sorting,storage, compaction,and related activities are in an enclosed or covered area 360-11 4(n)(1). ❑ ❑ 19 Incoming waste is weighed or measured before unloading 360-11.4(n)(2) n)<❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions 360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) P<D ❑ 21 Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22 Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D 360-16.4(c)(3) X❑ ❑ 23.Adequate storage for incoming C&D debris is available 360-16.4(f)(1) ,(❑ ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16.4(f)(1). ❑ ❑ 25. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16 4(f)(2). A❑ ❑ 26 Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2) JK❑ ❑ 27 Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet 360-16 4(f)(3) ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade 360-16 4(f)(3),(5). ❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries 360-16.4(f)(3). L� ❑ 30. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16 4(f)(4). ❑'<LI 31 Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1),360-16.4(f)(6). OTHER ❑ yam❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s) D)<,❑ 33 Fire protection and detection equipment is available 360-11 4(k), 360-16 4(b)(4). I hereby acknowledge receipt of the FaF�Copy of this In ection Report Form. ,Ie,We__5 -�- _- M dual i Responsible Charge(Pleas Aft YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 'Row6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT ' FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGIONWEATHER CONDITION DEC PERMIT NUMBER 1 SHEET CONTI N UATFO ISTSH EET ATTACHED PART(S)360— OF z YES >(NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. r_ PART 360 PERMIT ORDER ON CONSENT _ EXEMPT _, COMPLAINT C NI V FACILITY MANAGEMENT r D 1 Solid waste management facility 1s authorized and management occurs within approved areas.360-1 5(a),360-1 7(a)(1),(b),360-8.3(d). . 2 Incoming solid waste 1s monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility. ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes.360-1 5(b);360-2.17(m). ii ❑ b.Control Program 360-1 14(e)(1) ❑yK0 c. Department Approved Facility for Specific Wastes.360-1.14(r);360-2 17(1),(p)(1). CI P(D d. Bulk Liquids 360-2.17(k). ❑ P<❑ e•Whole Tires.360-2.17(v). - XD f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance vnth the permit and their intended use' IX'❑ ❑ a. Maintenance of Facility Components/Site Grading.360-1.14(f)(1),360-2.17(h),(u). XD D b.Adequate Equipment 360-1 14(f)(2). 4.Operational records are available where required. D Kd a Unauthorized Solid Waste Records 360-1.14(1)(1) ❑No b.Self Inspection Records.360-1.14(1)(2) U AD c Permit Application Records 360-1.14(1)(3). ❑ g❑ d.Monitoring Records 360-1 14(1)(4) ,J ❑ e Facility Operator Records 360-1 14(u)(1). ❑ ❑ f.Fill Progression Log.360-2.9(e). ❑XD g Primary Leachate Collection and Removal System Logs 360-2 90)(3). ,L)XD h Asbestos Waste Site Plan.360-2 17(p)(2) IJf❑ I. Random Waste Collection Vehicle Inspection Records.360-2.17(q) OPERATION CONTROL XD D 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.14Q). X❑ ❑ 6.Dust Is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). XD ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). KD ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m) WATER ❑ D 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10. Leachate 1s minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS )Q❑ D 11.Access to the facility 1s stnctly'and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d), XD ❑ 12 On-site roads are passable 360-1 14(n);360-2 17(s) WASTE HANDLING ❑XD 13 Solid waste 1s spread in layers 2 feet or less 1n thickness, proper compaction 1s achieved with 3 passes of appropriately sized equipment,and the working face area 1s the smallest practicable 360-2.17(b)(1) D>(D 14 Lift height does not exceed 10 feet,slope 1s at least 4 percent and no more than'33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2.17(b)(2). 15 Solid waste preparation measures and/or precautions are provided D XD a.Stabilized/Dewatered Sludges 360-2 17(n) ❑ XD b Asbestos Waste 360-2.17(p)(3). D K❑ c Tanks 360-2 17(r) COVER ❑>C�D 16. Daily cover material is suitable in quality,of proper compacted thickness,and 1s applied and maintained where and when required to control vectors,fires odors,blowing litter,and scavenging 360-2 17(c). D.)<D 17 Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required 360-2.17(d) X❑ D 18 Final cover system material 1s suitable 1n quality,of proper compacted thickness,and is applied and maintained.360-2.17(e) MONITORING D XD 19 Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). V❑ D 20. Decomposition gases are monitored and controlled 360-2.17(f);360-8 3(c) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form � � I,n(/•��y/,id�Rotponsbl—e ge�P(ea�e�Print _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT v 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBE DA TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360— / OF ❑YES )<NO 5 ATTACHED Violations of Part 360 are Sublect to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred C NI V GENERAL FACILITY MANAGEMENT 1. Facility is permittedXregistered exempt or under order and solid waste management occurs within approved area.360-1 Cl L 2.Facility operates In accordance with pertinent operational conditions of permit,exemption, registration, and/or order.360-1.4(a)(2), 360-1.7(a) jK G LI 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. >C r; fl 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. X 0 R 5 Operational records are available where required.360-1.14(1);360-5.7(c)(1) J� 0 0 6 Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1 14(b);360-5.7(b)(3) 0 0 7 Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1 14(d) >' 0 0 8.Solid waste,Including blowing papers and litter,is sufficiently confined or controlled.360-1.14Q) X Ll 0 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1 14(p) 0 10. Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1 14(k),1.14(m);360-5 7(b)(11) COMPOSTING CRITERIA i l G 11.Yard waste Is located on a suitable base which ensures stability and accessibility 360-5 7(b)(2) 0 ❑ 12. Ponding is minimized.360-5 7(b)(5) 0 0 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame 360-5 7(b)(6) 0 1 i 14 Required separation distances are maintained. 360-5.7(b)(7) 0 L 15. Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING 0 K0 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5 10 360-5.7(c)(3) I hereby acknowledge receipt of the _ lit Copy ofthi�ecti��po�rL2` _ f /�--r'z� I iwdual i Responsible Charge(Please Print) _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO. DATE TIME Southold Composting County Road 48,Cutchogue, NY 11935 52Y29 INSPECTOR'S NAME CODE PERSONS INTERVIEWED ALES Guy F.Wheaton,P.E. M REGION SHEET CONTINUATION SHEET ATTACHED •WEATHER CONDITI UNDER ORDER 1 % OF ❑Yes �No ❑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 an attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted ❑,registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, 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 management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance'with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) X ❑ ❑ 6.Solid waste-and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ S.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. �l�!P��5� uJ l" �I C �11�[GA In Ividual in Responsible charge(Please print) Inso for an ure Date anature Date ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAMELOCATION FACILITY NUMBER DATE TIME Southold Transfer/ C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERV�WEEDD AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- /� �� OF ::YES -NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ,� ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 C] f 1 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility 360-1 14(e),(r),360-11.4(a),(c),(m);360-16 1(a),(d),360-16.3(h)(4);360-16.4(b) '❑ LI 3 Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1 14(f);360-16 4(a). ❑YF] 4.Operational records are available where required.360-1.14(e)(2),(1),(u)(1), 360-1.4(c);360-1.8(h)(8);360-11.4(1),360-16 4(a),(b)(2),(1),(1). OPERATION CONTROL ❑ ri 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11 4(e);360-16 3(h)(4);360-16 4(b)(5). 9�u ❑ 6. Dust 1s effectively controlled 360-1 14(k),360-16 3(g)(5),(h)(5);360-16 4(b)(5). f n ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011 4(e);360-16.3(h)(5);360-16 4(b)(5) ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5),360-16.4(b)(5). , ❑ ❑ 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p),360-16.3(h)(5);360-16.4(b)(5). WATER ;K❑ Q 10 Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). XD ❑ 11 Leachate 1s minimized and discharged to waters is prevented/controlled 360-1.14(b)(2),362-16.3(f)(2),360-16.4(g) X❑ ❑ 12 The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS A❑ ❑ 13 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means 360-1.14(d), 360-16 4(h) �(❑ ❑ 14.On-site roads are passable 360-1.14(n) ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ?<❑ 0 16.Adequate storage of incoming solid waste 1s available 360-11 4(g) X❑ ❑ 17.Putresclble solid waste is removed when transfer containers are full,or with seven days of receipt 360-11.4(1) ,K 11 ❑ 1,8.Processing,tipping,sorting,storage,compaction,and related activities are In an enclosed or covered area 360-11.4(n)(1). X❑ ❑ 19 Incoming waste is weighed or measured before unloading 360-11 4(n)(2) ❑A❑ 20.Station 1s cleaned or washed down each day to prevent odors or other nuisance conditions 360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ;<0 ❑ 21 Incoming waste 1s inspected before acceptance and the C&D debris accepted is weighed or measured before unloading 360-16.4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated 1f 1t Is provided to be pulverized or processed separately from the other C&D 360-16.4(c)(3) ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1) rX❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16.4(f)(1) ❑ ❑ 25. Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days 360-16.4(f)(2) ❑ ❑ 26 Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ ❑ 27 Processed and unprocessed C&D debris storage piles do not exceed 20 feet 1n height and the area at the base of the pile does not exceed 5,000 square feet 360-16 4(f)(3) ❑ it 28.C&D debris storage piles are not located 1n excavation or below normal grade.360-16.4(0(3),(5) X❑ a 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries 360-16 4(f)(3) D ❑ 30. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑;<1D 31 Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days,360-16.4(d)(1);360-16.4(f)(6). OTHER ❑)<❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available 360-1 14(s), ❑'K❑ 33 Fire protection and detection equipment is available 360-11.4(k), 360-16 4(b)(4). I hereby acknowledge receipt of the _ Facility Copy of this Inspection Report Form LA Indua I Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT oboe ® 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE e TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWP AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER C 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF =YES KNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropnate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. PART 360 PERMIT ;ORDER ON CONSENT EXEMPT i j COMPLAINT C NI V FACILITY MANAGEMENT ❑ L 1 Solid Waste management facility is authorized and management occurs within approved areas 360-1.5(a); 360-1 7(a)(1),(b);360-8.3(d). . 2 Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility. ❑ ❑ a Hazardous/Low-Level Radioactive Wastes.360-1 5(b);360-2.17(m) ❑ b.Control Program 360-1.14(e)(1). ❑ c.Department Approved Facility for Specific Wastes.360-1.14(r),360-2.17(1),(p)(1). ❑X❑ d.Bulk Liquids 360-2 17(k) P,X❑ e.Whole Tires.360-2 17(v). ❑X❑ f. Lead Acid Batteries.360-2.17(w) 3 Operator maintains and operates facility components and equipment in accordance with the permit and their intended use. XD ❑ a Maintenance of Facility Components/Site Grading 360-1.14(f)(1),360-2.17(h),(u). X❑ ❑ b.Adequate Equipment 360-1.14(f)(2) 4 Operational records are available where required. ❑X 0 a.Unauthorized Solid Waste Records 360-1 14(1)(1) ❑)<❑ b.Self Inspection Records.360-1 14(i)(2). ❑X❑ c.Permit Application Records 360-1 14(1)(3). ❑X EI d Monitoring Records.360-1.14(1)(4) CJ X❑ e. Facility Operator Records.360-1.14(u)(1) ❑ ❑. f. Fill Progression Log 360-2 9(e). 11 ' ❑ g. Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑y❑ h Asbestos Waste Site Plan 360-2.17(p)(2) 11X[1 i. Random Waste Collection Vehicle Inspection Records 360-2.17(q) OPERATION CONTROL X❑ ❑ 5 Solid waste,including blowing litter,1s sufficiently confined or controlled 360-1.140) LI ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1 14(k) --' ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1). )<❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m) WATER ❑ 9 Solid waste 1s prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). AD F] 10 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 ❑ ❑ 11 Access to the facility 1s strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1 14(d). ❑ ❑ 12 On-site roads are passable.360-1 14(n); 360-2 17(s) WASTE HANDLING ❑X❑ 13.Solid waste is spread 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) EI K❑ 14. Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed-and graded in accordance with fill progression plan 360-2 17(b)(2) 15.Solid waste preparation measures and/or precautions are provided: ❑,KD a Stabilized/Dewatered Sludges 360-2.17(n). ❑K❑ b Asbestos Waste 360-2 17(p)(3) ❑X❑ c Tanks,360-2 17(r) COVER ❑Y❑ 16. 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). ❑AD 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d) A❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑X❑ 19. Monitoring wells are intact.360-2 17(a);360-2 11(a)(8)(v),(c)(1)(i) ❑)<❑ 20 Decomposition gases are monitored and controlled.360-2 17(f),360-8 3(c) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form .17ilG4?.,.5 h& �cYJ` idual in Responsible Charge(Pleasb Pr int) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Adh DIVISION OF MATERIALS MANAGEMENT SII/ 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 eo INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES,,- Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 'r C NI V GENERAL FACILITY MANAGEMENT 1 Facility is permitted u,registered ii,exempt iD,or under order and solid waste management occurs within approved area 360-1 Cl C; 2. Facility operates in accordance with pertinent operational conditions of permit,exemption, registration, and/or order 360-1.4(a)(2), 360-1 7(a) u iJ 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. i� U 4.Operator maintains and operates facilities and equipment In accordance with the permit and their Intended use.360-1. ><❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) X❑ ❑ 6 Solid waste and leachate is prevented from entering surface waters and/or ground waters 360-1.14(b);360-5.7(b)(3) X❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means 360-1.14(d) X 0 C 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled 360-1.140) /< L ❑ 9. Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ;K u ❑ 10 Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1 14(k),1 14(m),360-5 7(b)(11) COMPOSTING CRITERIA U ❑ 11.Yard waste Is located on a suitable base which ensures stability and accessibility 360-5 7(b)(2) ;,17 0 12.Ponding is Minimized.360-5 7(b)(5) 0 ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ 14.Required separation distances are maintained 360-5 7(b)(7) X 0 Li 15.Product is not stored for longer than 24 months,unless approved by the Department 360-5.7(b)(13) MONITORING F1 X❑ 16.Yard waste Is analyzed for the parameters outlined in Table 11 of Section 360-5.10 360-5.7(c)(3) I hereby acknowledge receipt of the Facility,Copy of this Inspection 5pp,,ort Form. Indivil in Responsible Ch �g Plea e P nt) Ina Prtnr' inn urP -� Sian-a- re �' �� ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS ® 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TIAL S Guy F.Wheaton, P.E. M 1 '000 REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 0/c.) SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF 0 YES NO Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 0 PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT AD 0 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility: 0 X,0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). 0 X 0 b.Control Program.360-1.14(e)(1). 0 ;K 0 c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). 0 X0 d.Bulk Liquids.360-2.17(k). 0 )K 0 e.Whole Tires.360-2.17(v). 0 Y,0 f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: g❑ 0 a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). Y'0 0 b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: 0 X 0 a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑'k 0 b.Self Inspection Records.360-1.14(i)(2). 0 X 0 c.Permit Application Records.360-1.14(i)(3). 0 0 d.Monitoring Records.360-1.14(1)(4). 0 ,$ 0 e.Facility Operator Records.360-1.14(u)(1). 0 0 f.Fill Progression Log.360-2.9(e). 0 $ 0 g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). OX 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 ;K0 i.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL X0 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). 0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ,IDC 0 ❑ 7.on-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). J<❑ 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER 0 ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). fX 0 0 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(8). ACCESS AD 0 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). 0 0 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING 0 X 0 13.Solid waste is spread 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). 0 X 0 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: 0 X 0 a.Stabilized/Dewatered Sludges.360-2.17(n). 0 X 0 b Asbestos Waste.360-2.17(p)(3). ❑ X'0 c.Tanks.360-2.17(r). COVER 0 ;K❑ 16.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). 0 X 0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). ;K.0 0 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING 0 )KD 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). 0/`'`0 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. fle Individual in Responsible c4qrge Please print In ect 19, atu a Sig ture Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS - 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DA TIME Southold Transfer Station/C&D Processing Count Road 48,Cutcho ue,NY 11935 52T92R/52110911 / INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND RTL96 Guy F.Wheaton,P.E. M RIIEGION WEATHER CONDITION DEC PERMIT NUMBER 0/0 r SHEET CONTINUATION SHEETATTACHED 0 YES )<NO PART(S)360-ions Set Forth in ECL Ar// /� OF Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections 71,and as Appropriate,the Clean Water and Clean Air Act s. Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT XD 0 1.Solid Waste management facility is authorized and management occurs With in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 0 0 2.Incoming solid waste is monitored by a control program for unauthorized'waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). XO 0 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). 0 )<0 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL 0 0 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ;K 0 0 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). $ 0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5); 360-16.4(b)(5) 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). 0 0 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER p; 0 0 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 0 0 11:Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) 0 0 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS X 0 0 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). 0 0 14.On-site roads are passable.360-1.14(n). X 0 0 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists. 360-1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) X 0 0 16.Adequate storage of incoming solid waste is available.360-11.4(g). 0 0 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) X 0 0 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ;r,0 0 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). 0 X 0 20:Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) p(0 0 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). )(,0 0 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). 0 0 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). 0 0 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). 0 0 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). 0 0 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(0(3). 0 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). 0 0 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). >C 0 0 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). 0 0 31.Screenings which meet all'the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER 0 0 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). 0 X 0 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Rep0heet. ` IndividIn Respon siblh (Please print) r (` InsdAC`OPigllt ure Signaure Date �� _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION r,it DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DA;;E TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/52R09R INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TALEV G6y F.Wheaton,P.E. M REGION WEATHER CONDITION DEC PERMIT NUMBER 1 A/C 6110" SHEETOF CONTINUATION SHEETATTACHED ❑ YES XNO PART(S)360- 01, Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Clean Air Act s. Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT XO 0 1.Solid waste management facility is authorized and management occurs With in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 XO 0 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.36071.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). X❑ 0 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑ X❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL 0 0 5.Solid waste is sufficiently confined or controlled.360-1.140;360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). 0 0 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). 0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5); 360-16.4(b)(5)• 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). 0 0 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER 0 ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). )' ❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) A 0 0 12.The site and facility have adequate drainage,and are drained and free of'standing water.360-16.4(8) ACCESS 0 ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1`.14(d); 360-16.4(h). X 0 0 14.On-site roads are passable.360-1.14(n). 0 0 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipmert exists. 360-1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 0 0 16.Adequate storage of incoming solid waste is available.360-11.4(8). 0 0 17.Putrescible solid waste is removed when transfer containers are full,or With seven days of receipt.360-11.4(1) 0 0 '18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). 0 0 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). 0 '<0 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) 0 0 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). X 0 0 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). 0 0 23.Adequate storage for incoming C&D debris Is available.360-16.4(f)(1). 0 ❑ 24.Unauthorized solid waste material received at the facility Is removed Within 24 hrs.360-16.4(0(1). 0 0 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). 0 '0 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(0(2). 0 0 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area atthe base of the pile does not exceed 5,000 square feet.360-16.4(0(3). - 0 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). 0 ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f(3). 0 0 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). 0 X0 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a,petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER, 0 )<0 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). 0X❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this In pe tion Report sheet: g)ZjL I nndual in Responslb e-charge(Please print) Inspe or's naore Sig ure Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO. DATE TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 / 03o INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M Z4= UNDER ORDER REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS 11 Yes �lo ❑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 an attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted ❑,registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordancewith pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) X ❑ ❑ 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. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) JX ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ B.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 5.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑. ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ,� ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Ije�ction R/eport sheet. v-,.7 � L v Indi ' ual in Respons charge(Please print) 4ect /nature Date Sig ture Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION !� DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT " FACILITY NAME LOCATION FACILITY NUMBER DTE TIME Southold Landfill CountyRoad 48,Cutchogue, NY 11935 52517 IAO INSPECTOR'S NAME CODE I PERSONS INTERVIEWED TJX S Guy F.Wheaton, P.E. M 101;1 '1 REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 — SHE CONTINUATION SHEET ATTACHED PART(S)360- OF 0 YES X NO I Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth In ECL Article 71,and as Appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. 0 PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT 0 0 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility: ❑ X 0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). 0 )K 0 , b.Control Program.360-1.14(e)(1). 0 X❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). 0 ,K 0 d.Bulk Liquids.360-2.17(k). 0 )<❑ e.Whole Tires.360-2.17(v). 0 X 0 f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X 0 0 a.Maintenance of Facility Components/Site Grading.360-1.14(0(1);360-2.17(h),(u). 0 0 `b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: 0 0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 0 b.Self Inspection Records.360-1.14(1)(2). 0 $ 0 c.Permit Application Records.360-1.14(1)(3). 0 0 d.Monitoring Records.360-1.14(i)(4). 0 0 e.Facility Operator Records.360-1.14(u)(1). 0'X 0 f.Fill Progression Log.360-2.9(e). 0 X 0 g.Primary Leachate Collection and Removal System Logs.360-2.9Q)(3). 0 ,� 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 0 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL )K 0 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). ;R 0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). A 0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER - >C 0 0 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 0 0 10.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 0 0 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X❑ 0 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING 0 XO 13.Solid waste is spread 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). 0 K 0 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: 0;K 0 a.Stabilized/Dewatered Sludges.360-2.17(n). 0 0 b.Asbestos Waste.360-2.17(p)(3). 0 0 c.Tanks.360-2.17(r). COVER ❑ ❑ 16.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). 0.X 0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X0 0 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING >( 0 0 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). 0,;iIC',.CI 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. ()a 1' _f1� IndiVrdual in Responsibl c arge Please print) Ins&A6tV " t - Sig re Date Ah YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION A' DIVISION OF SOLID&HAZARDOUS MATERIALS ® 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER TE TIME Southold Landfill Count Road 48, Cutchogue, NY 11935 52S17 /p / INSPECTOR'S NAME CODE PERSONS INTERVIEWENTITL S Guy F.Wheaton, P.E. M REGION I WEATHER CONDITIONS Q� DEC PERMIT NUMBER 1 G SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF 0 YES )KNO Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 0 PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT X❑ 0 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility: ❑A❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). 0 0 b.Control Program.360-1.14(e)(1). 0 �9.'0 c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). 0 0 d.Bulk Liquids.360-2.17(k). 0l;0 e.Whole Tires.360-2.17(v). 0 X❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: 0 0 a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: 0 ,�C 0 a.Unauthorized Solid Waste Records.360-1.14(i)(1). 0 �' 0 b.Self Inspection Records.360-1.14(1)(2). 0 ,'$( 0 c.Permit Application Records.360-1.14(i)(3). 0 �(0 d.Monitoring Records.360-1.14(1)(4). 0 �; 0 e.Facility Operator Records.360-1.14(u)(1). ❑ 0 f.Fill Progression Log.360-2.9(e). ❑ 0 g.Primary Leachate Collection and Removal System Logs.360-2.9(j)(3). 0 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 X❑ 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL )C 0 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). ❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). 0 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). 0 0 8.Odors are effectively controlled so that they do not-constitute a nuisance.360-1.14(m). WATER 0 0 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ;K 0 0 10.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 ❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X 0 0 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING 0 )K 0 13.Solid waste is spread 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). 0 3C 0 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: 0 A 0 a.Stabilized/Dewatered Sludges.360-2.17(n). ❑ Lp"0 b.Asbestos Waste.360-2.17(p)(3). 0 g.0 c.Tanks.360-2.17(r). COVER 0 JIB 0 16.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). 0 ;K 0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ 0 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING 0 X❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). 0 0 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. •J�!�i R=� °�` Lr�C•d�sof G� _ Individual In Responsible charge Please print In er:tn' nat ire �briature �'c,��..( �� C Date _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCRR Part 360-5 - SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO. DATE TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 ` INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M _ REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITI S UNDER ORDER ,1 1 OF / ❑Yes -;ioo ❑Yes > Vo \ L 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 an attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT 0 ❑ 1.Facility is permitted ❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, 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 management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ,• ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) AL ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA f ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ �, ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. IPdiv in Responsible charge(Please print) 'a .rzo In ar.}n i a} a Data Slanature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION lobe DIVISION OF SOLID&HAZARDOUS MATERIALS _ 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities SOLID WASTE'MANAGEMENT FACILITY INSPECTION REPORT FACILITY NAME I LOCATION FACILITY NUMBER ATE TIME Southold Transfer Station/C&D Processing I County Road 48,Cutchogue,NY 11935 52T92R/52110911 INSPECTOR'S NAME' CODE PERSONS INTERVIEWED AND TITLE Guy F.Wheaton,P.E. M REGION I WEATHER CONDITION DEC PERMIT NUMBER 1 z4enge SHEET :Z TINUATION SHEET ATTACHED 0 YES K NO PART(S)360- / OF CONeg Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Clean Air Act s. Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed In the field at the time of Inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ), 0 0 1.Solid waste management facility is authorized and management occurs With in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 )'0 0 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). 0 0 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). 0 )<0 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL 0 0 5.Solid waste is sufficiently confined or controlled.360-1.140;360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). 0 0 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). 0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5); 360-16.4(b)(5) . X0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). 0 0 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER 0 0 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 0 0 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) A 0 0 12.The site and facility have adequate drainage,and are drained and free-of standing water.360-16.4(g) ACCESS X 0 0 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). 0 0 14.On-site roads are passable.360-1.14(n). 0 0 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists. 360-1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) )K 0 0 16.Adequate storage of incoming solid waste is available.360-11.4(8). 0 0 17.Putrescible solid waste is removed when transfer containers are full,or With seven days of receipt.360-11.4(1) 0 0 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1): 0 0 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). 0 X 0 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X0 0 21.Incoming waste is inspected before acceptance and the'C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). A0 0 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). '2r'.0 ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). X 0 0 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ;K 0 0 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). �[ 0 0 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). 0 ❑ 27.Processed and unprocessed C&D debris storage piles do not,exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). 0 ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). A 0 0 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). 0 0 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑ X❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER 0 )%0 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). 0 ;K 0 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of .the Facility Copy of this Inspection Report sheet. P2 ifi Individual in Responsible charge(Please print) 14 l,�c -t---< -c�T le- 3/- Inspe or's n/res�nature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Ahk DIVISION OF SOLID&HAZARDOUS MATERIALS y shma- 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER TE TIME Southold Landfill Count Road 48,Cutchogue, NY 11935 52517 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES- Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 1 �et7 SHEET CONTINUATION SHEET ATTACHED PART(S)360- 7 OF 0 YES X NO I Z Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. 0 PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT �❑ 0 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility: 0 3K 0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). 0 X 0 b.Control Program.360-1.14(e)(1). 0 XO c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). 0 0 d.Bulk Liquids.360-2.17(k). 0 0 e.Whole Tires.360-2.17(v). OA 0 f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). X0 0 b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: D 0 a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑ 0 b.Self Inspection Records.360-1.14(1)(2). ❑ ❑ c.Permit Application Records.360=1.14(i)(3). 0 0 d.Monitoring Records.360-1.14(1)(4). 0 0 e.Facility Operator Records.360-1.14(u)(1). 0 0 f.Fill Progression Log.360-2.9(e). 0 0 g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). 0 A 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 X 0 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL 0 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). 0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). 0 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). Y,0 ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER 0 0 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X0 0' 10.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 0 0 11.Access to the facility is strictly and continuously controlled by fencing,gates,-signs,natural barriers or other suitable means.360-1.14(d). px,❑ 0 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING 0 0 13.Solid waste is spread 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). 0 0 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: 0 ❑ a.Stabilized/Dewatered Sludges.360-2.17(n). 0 0 b.Asbestos Waste.360-2.17(p)(3). 0 ,K O c.Tanks.360-2.17(r). COVER 0 0 16.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). 0 0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). 0 0 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING XO 0 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). 0 AO 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report/sheet. •. `�A�A�� Lf 1V c: Individual In Responsible charge Please print Insp for iq ureSignature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS .Ei 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACILITY NAME I LOCATION FACILITY NUMBERTIME Southold Transfer Station/C&D Processing County Road 48,Cutcho ue,NY 11935 52T92R/52R09R ATEi INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TJ4ES� Guy F.Wheaton,P.E. M �J R.IEGION I WEATHER CONDITION DEC PERMIT NUMBER o� SHEETOF CONTINUATION SHEET ATTACHED ❑ YES NO PART(S)360- �� Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Clean Air Act s. Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of Inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X❑ 0 1.Solid waste management facility is authorized and management occurs With in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 X❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). X❑ ❑ 3.Operator maintains facility components and equipment in accordance With the permit and their intended use.360-1.14(f);360-16.4(a). ❑ X 0 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL 0 ❑ 5:Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). X 0 0 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5); 360-16.4(b)(5) X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). 0 0 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER )K 0 ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(0(2);360-16.4(g) 0 0 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS ❑ 0 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). X ❑ ❑ 14.On-site roads are passable.360-1.14(n). X 0 ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists. 360-1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) NO ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). X 0 ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) 4❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). -X❑ 0 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑ )<0 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X 0 0 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). 0 0 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). X 0 ❑ 24.Unauthorized solid waste material received at the facility is removed Within 24 hrs.360-16.4(f)(1). X 0 ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). X❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). j�0 ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ 0 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). 0 ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(0(4). - ❑ )(❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑ �❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑ ❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Indivi ual in Responsible charge(Please print) Insp tors atufe Signature Date r NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCRR Part 360-5 _ SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO. DATE TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 /S 0 Q INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITL Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 / OF / ❑Yes >Vo ❑Yes A. 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 an attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted ❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, 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 management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Re/port sheet. Individual In Responsible charge(Please print) Incn tnr'c nnaf ira (lata SlonaturP Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT taboo 6 NYCRR SUBPART 360.2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 1NSPECTORS'S NAME CODE PERSONS INTERVIEWED AN TITLES Guy Wheaton M 1 REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF =YES )<NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. PART 360 PERMIT _J ORDER ON CONSENT _ EXEMPT IL' COMPLAINT C NI V FACILITY MANAGEMENT ❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1 5(a),360-1.7(a)(1),(b);360-8.3(d).. 2 Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑)KO a.Hazardous/Low-Level Radioactive Wastes 360-1.5(b),360-2 17(m). ❑)�❑ b.Control Program.360-1.14(e)(1) C! Kri c.Department Approved Facility for Specific Wastes,360-1 14(r),360-2 17(1),(p)(1) 1�,+ i7 d. Bulk Liquids,360-2.17(k). i:,JK I' e.Whole Tires.360-2 17(v) ❑X❑ f.Lead Acid Batteries.360-2.17(w) 3 Operator maintains and operates facility components and equipment in accordance with the permit and their Intended use: X❑ 11 a Maintenance of Facility Components/Site Grading.360-1 14(f)(1);360-2.17(h),(u). ❑ 0 b.Adequate Equipment.360-1 14(f)(2). 4.Operational records are available where required. CI ❑ a.Unauthorized Solid Waste Records 360-1 14(1)(1) ❑ b.Self Inspection Records 360-1 14(1)(2) ❑)<❑ c Permit Application Records.360-1.14(1)(3). ❑,K❑ d.Monitoring Records 360-1 14(i)(4) ❑;K❑ e Facility Operator Records 360-1 14(u)(1). ❑'K0 f.Fill Progression Log.360-2 9(e) ❑ ❑ g.Primary Leachate Collection and Removal System Logs 360 2 9(j)(3) o X❑ h.Asbestos Waste Site Plan.360-2 17(p)(2) ❑go 1.Random Waste Collection Vehicle Inspection Records 360-2 17(q). OPERATION CONTROL X,LI ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 6. Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). i7 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1.14(1). I� Cl 8 Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m). WATER ❑-l7 9 Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1) 'K i Cl 10.Leachate is minimized through drainage control or other means and 1s prevented from entering surface waters.360-1.14(b)(2),360-2.17,(g). ACCESS >C EI ❑ 11 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1.14(d). ❑ ❑ 12 On-site roads are passable 360-1 14(n);360-2 17(s). WASTE HANDLING X•:I 13 Solid waste is spread 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). U ❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded In accordance with fill progression plan.360-2.17(b)(2). 15 Solid waste preparation measures and/or precautions are provided. ❑>it Ll' a Stab!lized/Dewatered Sludges.360-2.17(n). ❑X❑ b.Asbestos Waste.360-2 17(p)(3) LI,K❑ c Tanks.360-2.17(r). COVER Cl>r,❑ 16 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) ❑A❑ 17 Intermediate cover material suitable in quality,of proper compacted thickness,and 1s applied and maintained where and when required. 360-2.17(d). $C❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑Xo 19 Monitoring wells are intact.360-2 17(a),360-2 11(a)(8)(v),(c)(1)(I) " I-X0 20 Decomposition gases are monitored and controlled.360-2 17(f),360-8 3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form —4"q-" 7,- Z7&&i es,C 6 vidual in Responsible Charge(Please Print) ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT _IA j 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AN TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF =YES XNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X 17 C 1. Facility is permitted C registered i1,exempt"or under order D,and solid waste management occurs within approved area 360-1 )<1-1 C 2. Facility operates in accordance with pertinent operational conditions of permit,exemption, registration, and/or order 360-1.4(a)(2), 360-1.7(a) D U 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. AD 0 4.Operator maintains and operates facilities and equipment in accordance with the permit and their Intended use.360-1. 0 rJ 5.Operational records are available where required.360-1.14(1),360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters 360-1 14(b);360-5 7(b)(3) 0 0 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) JK 0 0 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) 0 Cl 9 Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) it tJ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1 14(k),1 14(m);360-5.7(b)(11) COMPOSTING CRITERIA 11 Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ,?C 0 E 12.Ponding Is minimized.360-5.7(b)(5) X 0 1.] 13 Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) X I-, I- 14 Required separation distances are maintained.360=5 7(b)(7) 15 Product 1s not stored for longer than 24 months,unless approved by the Department 360-5.7(b)(13) MONITORING D 16.Yard waste is analyzed for the parameters outlined 1n Table 11 of Section 360-5.10. 360-5 7(c)(3) I hereby acknowledge receipt of the F2C]I]tV Copy of this Inspection Report Form. lndjviduain Responsible Charge(Please Print) Insp tar's S1 ure gnature y _® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT _ FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME, CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS /> DEC PERMIT NUMBER OA)1 G SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF z YES ><No //Ole ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ❑ 1. Solid waste management facility is authorized and management occurs with 1n approved area.360-1 7(a);360-1.8(h)(1),(5);360-16 1 FI' ❑ 2. Incoming solid waste 1s monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1 14(e),(r),36Q-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4),360-16 4(b). >'i,.11 3 Operator maintains facility components and equipment in,accordance with the permit and their intended use.360-1 14(f),360-16.4(a). DXF-1 4 Operational records are available where required 360-1 14(e)(2),(i),(u)(1);360-1 4(c),360-1.8(h)(8);360-11 4(1);360-16 4(a),(b)(2),(1),(1). OPERATION CONTROL 1-1 5.Solid waste is sufficiently confined or controlled.360-1.14(1),360-11 4(e),360-16.3(h)(4),360-16.4(b)(5). X❑ ❑ 6.Dust is effectively controlled.360-1.14(k),360-16.3(g)(5),(h)(5),360-16.4(b)(5) ❑ ❑ 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(I),36011 4(e),360-16 3(h)(5),360-16.4(b)(5) I] ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m),360-11 4(e),360-16.3(h)(5);360-16.4(b)(5) ❑ I:7 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1 14(p),360-16.3(h)(5);360-16.4(b)(5). WATER❑ 10.Solid waste 1s prevented from entering surface waters and/or groundwaters 360-1.14(b)(1) 0 ❑ 11 Leachate is minimized and discharged to waters is prevented/controlled 360-1.14(b)(2),362-16.3(0(2),360-164(g) , ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS ❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d), 360-16.4(h) X[i ❑ 14.On-site roads are passable.360-1.14(n). X❑ ❑ 15 Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(5) " WASTE HANDLING(FOR USE AT TRANSFER STATIONS) X'❑ ❑ 16 Adequate storage of incoming solid waste is available 360-11.4(8) X❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt 360-11 4(I) X❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are 1n an enclosed or covered area 360-11.4(n)(1). X❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11 4(n)(2). P>CD 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). )'❑ ❑ 22. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if It is provided to be pulverized or processed separately from the other C&D.360-16 4(c)(3). )<❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). )<❑ ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1) ,K❑ ❑ 25 Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16,4(f)(2). X❑ ❑ 26.Processed and unprocessed C&D debris is not stored 1n enclosed or covered storage for a period exceeding 90 days.360-16 4(f)(2). X❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet 1n height and the area at the base of the pile does not exceed 5,000 square feet 360-16.4(f)(3) X❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade 360-16 4(f)(3),(5). L1 ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries 360-16.4(f)(3) ;K❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑,K❑ 31 Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16 4(d)(1);360-16 4(f)(6). OTHER 17 ❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1 14(s) ❑X❑ 33. Fire protection and detection equipment is available 360-11 4(k), 360-16,4(b)(4) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form, hinmdual in Responsible Charge(Please ) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 J/p INSPECTORS'S NAME CODE PERSONS INTERVIEWED AV TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 / SHEET ' CONTINUATION SHEET ATTACHED PART(S)360- y OF C YES ><NO // -yo�/ ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area 360-1.7(a);360-1.8(h)(1),(5);360-16.1 j [7 Cl 2 Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility 360-1.14(e),(r);360-11 4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b) Xr1 [1 3 Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a) 4.Operational records are available where required 360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11 4(!); 360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL C'[ 5 Solid waste is sufficiently confined or controlled 360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). 'K❑ [? 6. Dust is effectively controlled.360-1.14(k);360-16 3(g)(5),(h)(5);360-16.4(b)(5) )<❑•❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1),36011 4(e);360-16 3(ti)(5),360-16.4(b)(5)• ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5),360-16.4(b)(5). ❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5) WATER X0 ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1). X❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2),360-16.4(g) ;K0 ❑ 12 The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS AD [1 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16 4(h) X❑ !:1 14 On-site roads are passable 360-1.14(n). X❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) XD ❑ 16.Adequate storage of incoming solid waste is available 360-11 4(g) X11 ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ?K,❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). X❑ ❑ 19.1 Incoming waste is weighed or measured before unloading,360-11 4(n)(2) r1 X'l 20 Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11 4(n)(3) WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X❑ ❑ 21 Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading 360-16 4(b)(2) ❑ ❑ 22. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated If It is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). XD U 23.Adequate storage for incoming C&D debris is available.360-16 4(f)(1) ,N❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25 Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ LI 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(0(2) X❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16A(f)(3). No ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). X❑ it 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries 360-16 4(f)(3). )<❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑>iQCi 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1),360-16.4(f)(6). OTHER ❑,KL? 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1 14(s). ❑ALI 33. Fire protection and detection equipment is available 360-11.4(k), 360-16 4(b)(4) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form Ind idual in Responsible Charge_(Please Print) 4 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ® DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED ND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET-ATTACHED ART(S)360— OF ❑YES NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X 0 u 1. Facility 1s permitted E,registered 0,exempt or under order and solid waste management occurs within approved area.360-1 X 0 0 2. Facility operates in accordance with pertinent operational conditions of permit,exemption, registration, and/or order.360-1 4(a)(2), 360-1 7(a) ` X 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 0 D 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use 360-1. X C 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) 0 FJ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1 14(b);360-5.7(b)(3) y�x❑ D 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means 360-1.14(d) ❑ 0 S Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.14Q) D 0 0 9 Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1 14(p) Ci rl 10 Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1 14(k),1.14(m),360-5.7(b)(11) COMPOSTING CRITERIA J f7 D 11 Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ 12.Ponding is minimized.360-5.7(b)(5) ;K 0-D 13 Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5 7(b)(6) y< 1.7 D 14.Required separation distances are maintained 360-5.7(b)(7) ,�I 0 15.Product is not stored for longer than 24 months,unless approved by the Department 360-5.7(b)(13) MONITORING 0 K,1 16.Yard waste 1s analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. ( iwdual in Responsible Charge(Please Print) In4nFC1. t Si tier 431anature` NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 'oboe DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED ANIVITLES Guy Wheaton IM REGION I WEATHER CONDITIONSDEC PERMIT NUMBER 1 � G SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF =YES XNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. D PART 360 PERMIT -'ORDER ON CONSENT J EXEMPT f— COMPLAINT C NI V FACILITY MANAGEMENT f`+J ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1 5(a),360-1 7(a)(1),(b);360-8 3(d).. 2 Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility, of X a Hazardous/Low-Level Radioactive Wastes 360-1 5(b),360-2.17(m). ❑;K❑ b-Control Program 360-1 14(e)(1). f! X❑ c.Department Approved Facility for Specific Wastes 360-1.14(r),360-2.17(I),(p)(1) ❑X❑ d.Bulk Liquids 360-2 17(k). ❑ ❑ e Whole Tires.360-217(v) ❑ C} f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use- X-1 se•X❑ ❑ a. Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2 17(h),(u). y<❑ ❑ b Adequate Equipment 360-1 14(f)(2). 4.Operational records are available where required: i,i a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0;K- ❑ b.Self Inspection Records.360-1.14(i)(2). LI>(❑ c.Permit Application Records.360-1 14(1)(3) ❑ ❑ d.Monitoring Records 360-1 14(1)(4) 1i '❑ e. Facility Operator Records.360-1.14(u)(1) ❑ ❑ f Fill Progression Log 360-2 9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs 360-2.9(j)(3). Cl)K❑ h Asbestos Waste Site Plan.360-2.17(p)(2). 17 X❑ i Random Waste Collection Vehicle Inspection Records 360-2.17(q). OPERATION CONTROL L"1 [ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1 146) X❑ ❑ 6 Dust is effectively controlled,and does not constitute an off-site nuisance 360-1.14(k). xri 17 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1.14(1). }Q Cl ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER (❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1) X0 ❑ 10.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 !D t7 11.Access to the facility 1s strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1 14(d) X❑ ❑ 12 On-site roads are passable 360-1 14(n),360-2 17(s) WASTE HANDLING ❑ ❑ 13.Solid waste is spread 1n layers 2 feet or less 1n 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). ❑J'D 14 Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2,17(b)(2). 15 Solid waste preparation measures and/or precautions are provided. Li>.❑ a.Stabilized/Dewatered Sludges 360-2 17(n). 0 go b.Asbestos Waste 360-2 17(p)(3). 1-1I'X c.Tanks.360-2.17(r). COVER ❑X❑ 16 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). ❑x[i 17 Intermediate cover material suitable in quality,of proper compacted thickness,and 1s applied and maintained where and when required. 360-2.17(d) ❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2 17(e) MONITORING L"1 ❑ 19 Monitoring wells are intact 360-2 17(a),360-2 11(a)(8)(v),(c)(1)(i) 1-1 X0 20 Decomposition gases are monitored and controlled 360-2 17(f),360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection.Report Form �In),:dual in Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT i FACITY NAME LOCATION LITY NUMBER DATIME FACI Southold Landfill County Road 48, Cutchogue, NY 52S17 ;� / INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M I REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 �/L — �G SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF/ I z YES ,>CNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred 0 PART 360 PERMIT ORDER ON CONSENT ] EXEMPT _ COMPLAINT C NI V FACILITY MANAGEMENT XD ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b),360-8 3(d) . 2. Incoming solid waste 1s monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility ❑X0 a.Hazardous/Low-Level Radioactive Wastes 360-1.5(b),360-2 17(m). ❑A❑ b.Control Program.360-1 14(e)(1) ❑X0 c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑><D- d.Bulk Liquids.360-2.17(k) ❑ ❑ e.Whole Tires.360-2.17(v) 0 ❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X❑ ❑ a.Maintenance of Facility Components/Site Grading 360-1.14(f)(1);360-2 17(h),(u). , ❑ ❑ b Adequate Equipment 360-1.14(f)(2) 4.Operational records are available where required. D X❑ a.Unauthorized Solid Waste Records 360-1 14(1)(1) ❑;K❑ b Self Inspection Records.360-1 14(1)(2). O X❑ c.Permit Application Records.360-1.14(i)(3) d X❑ d Monitoring Records 360-1.14(1)(4). ONO e Facility Operator Records.360-1.14(u)(1) ❑X❑ f.Fill Progression Log.360-2.9(e) Cj.,<❑ g. Primary Leachate Collection and Removal System Logs 360-2.9(j)(3). ❑X❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑;❑ I. Random Waste Collection Vehicle Inspection Records 360-2.17(q). OPERATION CONTROL X❑ 17 5 Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140. XLI ❑ 6 Dust is effectively controlled, and does not constitute an off-site nuisance 360-1.14(k). 0 ❑ 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(I). jS❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER X q ❑ 9 Solid waste is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1). ,<❑ ❑ 10 Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1 14(b)(2),360-2.17(g). ACCESS X❑ u 11 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1.14(d) X❑ ❑ 12.On-site roads are passable.360-1 14(n);360-2.17(s) WASTE HANDLING n X❑ 13 Solid waste 1s spread 1n 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) 0 Y.,❑ 14 Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2.17(b)(2) 15 Solid waste preparation measures and/or precautions are provided: ❑'K❑ a.Stabilized/Dewatered Sludges 360-2.17(n). DAD b Asbestos Waste 360-2.17(p)(3). ❑5<11 c.Tanks 360-2.17(r) COVER ❑X�❑ 16 Daily cover material is suitable in quality,of proper compacted thickness,and 1s applied and maintained where and when required to control vectors,fires.odors, blowing litter,and scavenging.360-2.17(c). ❑;K❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2 17(e). MONITORING f7,<❑ 19 Monitoring wells are intact 360-2 17(a);360-2 11(a)(8)(v),(c)(1)(i). ❑X'❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. —1 A r Ai v r_e;5t.: Jin ,dual in Responsible Charge(Please ti NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ®' DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 � $ INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND ITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER o le SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF E:YES )<NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT 0 1.Facility is permitted E,registered L„exempt'_,or under order!1,and solid waste management occurs within approved area 360-1 D 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) Ci 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. L; 0 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. )< 0 D 5 Operational records are available where required.360-1.14(1);360-5.7(c)(1) .)< D D 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b),360-5.7(b)(3) �C C 0 7 Acces's to the facility is strictly and'continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) 0 D 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1 14Q) ` Ci iJ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site 360-1.14(p) '0 D 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m),360-5.7(b)(11) COMPOSTING CRITERIA jC i? D 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ,;K D i] 12. Ponding is minimized.360-5 7(b)(5) 11 0 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame 360-5.7(b)(6) U 14.Required separation distances are maintained.360-5 7(b)(7) X 0 15 Product Is not stored for longer than 24 months, unless approved by the Department.360-5.7(b)(13) MONITORING 0 0 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Tatu're ual in esponsi le Charge(please Print) Insoect 's Sia �- ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION , DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer I C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWU AND TITLES Guy Wheaton M I ?:::k REGIONWEATHER CONDITIONS DEC PERMIT NUMBER 1 0n0 - i �a SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF YESNO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X(❑ Cj 1. Solid waste management facility is authorized and management occurs with in approved area 360-1.7(a);360-1.8(h)(1),(5);360-16.1 Fi ❑ 2 Incoming solid waste is monitored by a control program for unauthorized Waste,and solid wastes materials accepted are those authorized and approved for management at the faclllty.360-1 14(e),(r),360-11.4(a),(c),(m);360-16 1(a),(d),360-16.3(h)(4),360-16 4(b). ❑ ❑ 3 Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(8)1 ❑X❑ 4 Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1),360-16.4(a),(b)(2),(I),(I) OPERATION CONTROL G ❑ 5 Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16 3(h)(4);360-16 4(b)(5). ❑ 6.Dust is effectively controlled 360-1.14(k);360-16.3(g)(5),(h)(5);360-16 4(b)(5). �(❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1);36011.4(e);360-16 3(h)(5);360-16 4(b)(5) X❑ G 8 Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16 3(h)(5);360-16.4(b)(5). '❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site 360-1.14(p);360-16 3(h)(5),360-16.4(b)(5). WATER D 10.Solid waste Is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). pK❑ ❑ 11.Leachate is minimized and discharged to waters Is prevented/controlled 360-1.14(b)(2);362-16.3(f)(2);360-16.4(8) Js,❑ ❑ 12 The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS A, ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ❑ ❑ 14.On-site roads are passable.360-1.14(n) G 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 16.Adequate storage of incoming solid waste 1s'avallable.360-11.4(g). ❑ ❑ 17 Putresclble solid waste is removed when transfer containers are full,or with seven days of receipt 360-11.4(1) G ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11 4(n)(1) )'❑ ❑ '19.Incoming waste Is weighed or measured before unloading.360-11 4(n)(2). ❑KG 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11 4(n)(3). ` WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) XD a 21 Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading 360-16.4(b)(2) [1 ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if It is provided to be pulverized or processed separately from the other C&D 360-16.4(c)(3). I I G 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1) ❑ ❑ 24.Unauthorized solid waste material received at the facility 1s removed within 24 hrs 360-16 4(f)(1) X❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16 4(0(2). X❑ ❑ 26 Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days 360-16.4(D(2). K❑ ❑ 27 Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16 4(f)(3). n C_1 28.C&D debris storage piles are not located in excavation or below normal grade 360-16.4(f)(3),(5). XG ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). >(Li ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16 4(0(4). ❑)<❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16 4(d)(1);360-16 4(%6). - OTHER ❑ X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1 14(s) ❑ G 33. Fire protection and detection equipment is available.360-11 4(k); 360-16 4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. C Ind' dual in-Responsible Charge.(Please.Pnnt) , NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT ® 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME §outhold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERQIED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF YES XNO / ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT Xo 0 1. Solid waste management facility is authorized and management occurs with 1n approved area 360-1.7(a);360-1 8(h)(1),(5),360-16 1 (0 ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1 14(e),(r);360-11.4(a),(c),(m),360-16.1(a),(d),360-16.3(h)(4), 360-16.4(b) ( 0 3 Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1 14(f),360-16 4(a). D KE, 4 Operational records are available where required 360-1.14(e)(2),(1),(u)(1);360-1.4(c),360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(1),(I). OPERATION CONTROL f1 5 Solid waste is sufficiently confined or controlled.360-1.140);360-11 4(e);360-16 3(h)(4),360-16.4(b)(5) Xo 0 6 Dust is effectively controlled.360-1.14(k),360-16.3(g)(5),(h)(5),360-16 4(b)(5) >([_ 0 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1 14(1);36011.4(e),360-16 3(h)(5),360-16 4(b)(5) X' Fl 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1 14(m),360-11 4(e);360-16 3(h)(5), 360-16.4(b)(5) Xo 0 "9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1 14(p),360-16 3(h)(5);360-16.4(b)(5). WATER Xl ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters 360-1 14(b)(1) $0 0 11 Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2),362-16 3(f)(2), 360-16 4(g) X[i 0 12.The site and facility have adequate drainage,and are drained and free of standing water 360-16.4(g) ACCESS '❑ 1:1 13.Access to the facility Is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means 360-1 14(d), 360-16.4(h). )<0 0 14 On-site roads are passable 360-1.14(n) Xo 0 15 Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360= 1 14(c) f WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 0 0 16.Adequate storage of incoming solid waste 1s available.360-11.4(g) X0 0 17 Putresclble solid waste 1s removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ;<❑ 0 18. Processing,tipping,sorting,storage, compaction,and related activities are in an enclosed or covered area 360-11 4(n)(1). ;,0 D 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2) I X0 20 Station is cleaned or washed down each day to prevent odors or other nuisance conditions 360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X0 0 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). X0 0 22.Proper separation of materials and adequate supervision 1s provided to ensure that waste wood is unadulterated and not contaminated 1f It is provided to be pulverized or processed separately from the other C&D 360-16 4(c)(3) Li 0 23.Adequate storage for incoming C&D debris is available.360-16 4(f)(1). (C! 0 24. Unauthorized solid waste material received at the facility 1s removed within 24 hrs 360-16 4(f)(1) L_l 0 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days 360-16 4(f)(2) Xl 0,G 26.Processed and unprocessed C&D debris Is not stored in enclosed or covered storage for a period exceeding 90 days 360-16.4(f)(2). X0 0 27 Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). XD 0 28 C&D debris storage piles are not located in excavation or below normal grade 360-16 4(f)(3),(5). X0 0 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). y K0 0 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16 4(f)(4). El Ko- 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16 4(f)(6) OTHER 00 32 Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1 14(s) 0 X0 33.Fire protection and detection equipment is available.360-11.4(k); 360-16 4(b)(4) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form Individual in Responsible Charge(Please Print) -'00a� Inspector' Signa r Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AM DIVISION OF;MATERIALS MANAGEMENT 6'NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES i INSPECTION REPORT FACITY NAME70—County CATION FACILITY NUMBER DAT TIME Southold Composting Road 48, Cutchogub, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy"Wheaton , M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET, CONTINUATION SHEET ATTACHEDPARTS)360— OF 1 2 YES "0 75 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT D 'Ll 1. Facility is permitted i_,registered C!, exempt or under order F,and solid waste management occurs within approved area.360-1 ❑ _D 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, 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 management at the facility.360-1. ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use 360-1 _; t-: 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) L, ❑ 6 Solid waste and leachate is prevented from entering surfahe waters and/or ground waters.360-1 14(b),360-5.7(b)(3) j�0 0 7.Access to the facility is strictly and continuously controlledlby fencing,gates,signs or other suitable means.360-1 14(d) 0 C 8 Solid waste,including blowing papers and litter,is sufficiently confined or controlled 360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site 360-1.14(p) ❑ L 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5 7(b)(11) COMPOSTING CRITERIA X J IJ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5 7(b)(2) j� D,0 12.Ponding is minimized,360-5.7(b)(5) U C 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) G D 14.Required separation distances are maintained.360-5.7(b)(7) X u El 15.Product is not stored for longer than 24 months,unless alpproved by the Department 360-5.7(b)(13) t ' MONITORING )<17 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form Individual in Responsible Charge(Please Print) i WeclreS�iaturef ��— Signature — NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 'a DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT -FACITY NAME LOCATION FFACILITYNLIMBE:�AT� TIME §outhold Landfill County Road 48, Cutchogue, NY52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES 'Guy Wheaton M ! REGION I WEATHER CONDITIONS DEC PERMIT NU BER ..® 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- 1 OF J YES NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred F 1 PART 360 PERMIT ORDER ON CONSENT L EXEMPT C COMPLAINT C, NI V FACILITY MANAGEMENT Ki d 0 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1 7(a)(1),(b);360-8 3(d) . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are these authorized and approved for management at the facility: ❑>(❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2 17(m). ❑X❑ b.Control Program.360-1.14(e)(1) 11 X0 c.Department Approved Facility for Specific Wastes.360-1.14(r),360-2.17(1),(p)(1) ❑�0 d.Bulk Liquids 360-2 17(k). 1i ❑ e.Whole Tires.360-2.17(v). ❑ f. Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use. 'X❑ 7 a.Maintenance of Facility Components/Site Grading 360-1.14(f)(1);360-2.17(h),(u) IX0 0 b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required ❑X0; a.Unauthorized Solid Waste Records.360-1 14(1)(1) El ❑; J b.Self Inspection Records.360-1 14(i)(2). El X0 c Permit Application Records.360-1.14(1)(3) f_l d.Monitoring Records.360-1.14(i)(4) ❑-KC; e.Facility Operator Records.360-1.14(u)(1) 0. ❑ _ f.Fill Progression Log.360-2.9(e). EI Xn g.Primary Leachate Collection and Removal System Logs.360-2.9x)(3). ❑ ❑ h.Asbestos Waste Site Plan.360-2 17(p)(2). ❑ ijr,',❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL X0 ❑, 5.Solid waste,including blowing litter,is sufficiently confined or.controlled,360-1 14(j) �X❑ Cl 6 Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). Ip❑ 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1 14(I). 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1 14(m). I WATER ❑ 0 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1 14(b)(1) ❑ 0 10 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 X0 ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1 14(d) 0 ❑ 12.On-site roads are passable 360-1 14(n);360-2.17(s) WASTE HANDLING �0 Y❑ 13.Solid waste is spread 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) ❑ ❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded In accordance • with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided- a.Stabilized/Dewatered Sludges.360-2 17(n). ❑ ❑ b.Asbestos Waste.360-2.17(p)(3) ❑,,�0 c.Tanks.360-2.17(r). , I COVER El x❑ 16 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). 0 X0 17 Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X0 0 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained. 360-2.17(e). MONITORING , ❑•.><0 19.Monitoring wells are intact 360-2.17(a);360-2.11(a)(8)(v),(c)(1)(1). ECK0 20.Decomposition gases are monitored and controlled.360-2 17(f);360-8 3(c) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form Individual in Responsible Charge(Please Print) inspecIZAeSigrfe Signature _�� NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT AII® ® 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 �/ INSPECTORS'S NAME CODE PERSONS INTERVIEWED 4ND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF --,YES X NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth In ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT D 0 1. Facility is permitted registered Fi,exempt or under order and solid waste management occurs within approved area..360-1 }� El L 2. Facility operates in accordance with pertinent operational conditions of permit, exemption,registration, and/or order 360-1.4(a)(2), 360-1.7(a) 0 D 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. 11 D 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. X ❑ 17 5.Operational records are available where required.360-1.14(1);360-5 7(c)(1) X C D 6 Solid waste and leachate is prevented from entering surface waters and/or ground waters 360-1.14(b);360-5.7(b)(3) 0 ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means 360-1.14(d) C 11 8.Solid waste,Including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ D 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1 14(p) i D 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1 14(m),360-5.7(b)(11) COMPOSTING CRITERIA D u 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) CI Cl 12 Ponding is minimized.360-5 7(b)(5) }� 0 i 13 Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) D ii 14.Required separation distances are maintained. 360-5.7(b)(7) 0 ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department 360-5 7(b)(13) MONITORING AP 16.Yard waste is analyzed for the parameters outlined In Table 11 of Section 360-5 10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection ort Form. L Indii ual in Responsible ge(Please Prht) Ins~ ctor's ure - _- -^ js Si ure NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME. Southold Landfill County Road 48, Cutchogue, NY 52S17 / INSPECTORS'S NAME CODE PERSONS INTERVIEWEgAW TITLES Guy Wheaton M REGION I WEATHER CONDIS /� DEC PERMIT NUMBER �� o�� 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF �YES XNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Au Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C PART 360 PERMIT ORDER ON CONSENT .1 EXEMPT i COMPLAINT C NI V FACILITY MANAGEMENT J�(17 Fl 1.Solid waste management facility 1s authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility. ❑ 1(ll a Hazardous/Low-Level Radioactive Wastes 360-1.5(b);360-2.17(m) ❑ K❑ b Control Program.360-1 14(e)(1). ❑ X1-1 c.Department Approved Facility for Specific Wastes 360-1,14(r),360-2.17(1),(p)(1) ❑SCC d. Bulk Liquids 360-2.17(k) ❑9❑ e Whole Tires,360-2 17(v) ❑)(❑ f.Lead Acid Batteries.360-2.17(w) 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ?<7 ri a.Maintenance of Facility Components/Site Grading 360-1.14(f)(1);360-2 17(h),(u). ❑ 1-1 b.Adequate Equipment.360-1.14(f)(2) 4 Operational records are available where required. ❑ ❑ a Unauthorized Solid Waste Records 360-1.14(i)(1). ❑)CCI b Self Inspection Records.360-1.14(i)(2). ❑Xil c.Permit Application Records.360-1 14(i)(3) ❑X0 d Monitoring Records 360-1 14(1)(4) ❑Xi7 e Facility Operator Records 360-1 14(u)(1) FI X❑ f Fill Progression Log 360-2 9(e). ❑;<I-I g Primary Leachate Collection and Removal System Logs.360-2 90)(3) ❑}CI! h Asbestos Waste Site Plan 360-2 17(p)(2). ❑>(c i.Random Waste Collection Vehicle Inspection Records 360-2 17(q). OPERATION CONTROL X❑ ❑ 5.Solid waste,including blowing litter,1s sufficiently confined or controlled 360-1.140). ,(LI 0 6 Dust is effectively controlled,and does not constitute an off-site nuisance 360-1.14(k). X❑ 17 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1) ')<❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m) WATER ><❑ 17 9.Solid waste 1s prevented from entering surface waters and/or groundwaters.360-1 14(b)(1). ❑ ❑ 10.Leachate 1s minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(8). ACCESS X❑ 0 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1 14(d). �❑ D 12.On-site roads are passable 360-1.14(n),360-2.17(s). WASTE HANDLING ❑ ❑ 13 Solid waste is spread 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) ❑p(fl 14 Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2 17(b)(2) 15 Solid waste preparation measures and/or precautions are provided. i [IX11 a.Stabilized/Dewatered Sludges 360-2.17(n) ❑XI- b Asbestos Waste.360-2.17(p)(3) LI KFJ c.Tanks 360-2.17(r) COVER ❑>rsC1 16. Dally cover material is suitable 1n 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). ❑K] 17. Intermediate cover material suitable in quality,bf proper compacted thickness,and is applied and maintained where and when required. 36012 17(d). All L; 18 Final cover system material 1s suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑>Cf-1 19.Monitoring wells are intact 360-2 17(2),360-2 11(a)(8)(v),(c)(1)(i) Cli.l 20 Decomposition gases are monitored and controlled 360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Faci ity Copy f this InspectkiNReport Form ��j/ Indiv d al in Responsible ha a(,lease Print) AIMNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT - 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT ,FACITY NAME _ LOCATION FACILITY NUMBER DA E TIME Southold Transfer 1 C&D Processing County Road 48, Cutchogue, NY 521F92152RO9 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SH ET ATTACHED PART(S)360- OF_/ ❑YES XNO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred C NI V FACILITY MANAGEMENT }?(❑ C 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a),360-1.8(h)(1),(5);360-16J ❑ [1 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepteare those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m),360-16.1(a),(d),360-16 3(h)(4);360-16 4�b). X❑ ❑ 3.Operator maintains facility components and equipment In accordance with the permit and their intended use.360-1 14(f),360-16.4(a). j� 17 4 Operational records are available where required 360-1.14(e)(2),(i),(u)(1);360-1 4(c),360-1.8(h)(8);360-11.4(i),360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ,? ❑ n 5 Solid waste is sufficiently confined or controlled.360-1.14x),360-11.4(e),360-16 3(h)(4);360-16 4(b)(5). Dom.❑ ❑ 6.Dust is effectively controlled.360-1 14(k);360-16 3(g)(5),(h)(5);•360-16.4(b)(5) ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1),36011 4(e);360-16 3(h)(5);360-16 4(b)(5) ❑ S.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e),360-16.3(h)(5),360716 4(b)(5). ❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site 360-1 14(p);360-16.3(h)(5);360-16.4(b)(5). WATER �(❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1 14(b)(1) X11 ❑ 11. Leachate is minimized and discharged to waters is prevented/controlled.360-1 14(b)(2), 362-16 3(f)(2);360-16.4(g) --><❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16 4(g) ACCESS X❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). J?(❑ U 14.On-site roads are passable 360-1.14(n) - 5 ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) XC1 ❑ 16.Adequate storage of Incoming solid waste is available.360-11.4(8). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360;11 4(n)(1). ,KD ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑K❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions 360-11 4(n)(3) WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). X G ❑ 22. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16 4(c)(3). X❑ ❑ 23.Adequate storage for Incoming C&D debris is available.360-16.4(f)(1) jK❑ ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16.4(f)(1). ❑ 25 Processed and unprocessed C&D debris is not stored uncovered at the facility for a•period exceeding 30 days.360-16 4(f)(2). ❑ ❑ 26. Processed and unprocessed C&D debris Is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2) ❑-❑ 27. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet 360-16.4(f)(3). ❑ ❑ 28. C&D debris storage piles are not located In excavation or below normal grade 360-16.4(f)(3),(5) X❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16 4(f)(3). )<❑ ❑ 30. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4) ❑�❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6) OTHER ❑XU 32.Telephone numbers to emergency response agencies are conspicuouSly posted In all areas at facility where telephones are available.360-1 14(s) ii:;<CI 33 Fire protection and detection equipment Is available 360-11.4(k); 360-16.4(b)(4) I hereby acknowledge receip(of the Facility Copy of this Inspection ort Form__ l In dual In Re onsible har lea a nnt)