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HomeMy WebLinkAbout2010 Ask NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT `IIII - - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT r 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 WEATHER'CO ITIONS DEC PERMIT NUMBER 1 A) SHEET CONTINUATION SHEET ATTACHEDPART(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 appropgate, 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 )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: ❑ X0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b),360-2.17(m). ❑ K❑ b.Control Program.360-1.14(e)(1). ❑ ;K❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑go 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: X0 ❑ 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: ❑ yo 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). ❑ao d.Monitoring Records.360-1.14(i)(4). ❑ g❑ 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). ❑ K❑ h.Asbestos Waste Site Plan.360-2.17(p)(2) ❑X❑ 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.360-1.140). X❑ ❑ 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) K0 ❑ 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 ❑ ❑ 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 ❑)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). ❑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 ❑'X❑ a.Stabilized/Dewatered Sludges.360-2 17(n). ❑X0 b.Asbestos Waste.360-2 17(p)(3). ❑ V❑ 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). ❑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). 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(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. til �9 >in �]UA/ ctZuCL� dual in Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 111111111111111110 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 I M REGION WEATHER CONDITIONS DEC PERMIT NUMBER (:)/-o - SHEET CONTI ATIO HEET ATTACHED I 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�❑ ❑ 1. Facility is permitted❑,registered 0,exempt 0,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) 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. 0 ❑ 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) &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 ❑ 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) X ❑ 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 ❑ ❑ 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) 0 0 14.Required separation distances are maintained.360-5.7(b)(7) X 0 0 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, r'n A tan/Gar rLk IZd1dual in Responsible Charge(Please.Print) 41n5Dto atu Signature - 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 t FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 koIZ32 /pZ INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CO DITIONS DEC PERMIT NUMBER 1 41 1 ®/0®oar SHEET CONTTNUATION 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 ❑ ❑ 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). Y,❑ ❑ 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 360-1.140);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( )(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} 'q^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 j<❑ ❑ 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(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). �❑ ❑ 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(8) ❑ ❑ 17. Putresclble 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). ;<❑ ❑ 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) U ❑ 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). XD ❑ 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). 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). A❑ ❑ 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). ❑,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 ❑^D 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.. Individual in Responsible Charge(Please Print) - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT O 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 p INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M �' /-�► REGION I WEATHER CONDITIONS DEC PERMIT NUMBER - 1 /Sr 0,12 SHEETOF CONTINUATION SHEET ATTACHED PART(S)360- �� c3 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 Cleari 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). ;i<❑ ❑ 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(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). 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);360716.4(b)(5)' ,K0 ❑ 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❑ ❑ 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). ;KD ❑ 14 On-site roads are passable 360-1.14(n) , ';<p ❑ 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). �❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ,'gyp ❑ 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). 0A 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) ❑ ❑ '23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ;,❑ ❑ 24 Unauthorized solid waste matenal 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(0(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). 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 is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property, boundaries.360-16.4(f)(3). )KO ❑ 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). ❑A❑ 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). 0,K0 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 vidual�in Responsible Charge(Please Print) 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 /Pj �3 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M PERMIT NUMBER REGION WEATHER CONDITIONS DEC 1 - G3� SHEET CONTINUATION SHEET ATTACHED FPARTS)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 X0.0 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). ❑X❑ 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). ❑;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: )<❑ ❑ 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 a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑�❑ b.Self Inspection Records.360-1.14(i)(2). ❑X❑ c.Permit Application Records.360-1.14(1)(3). ❑ PCO d.Monitoring Records.360-1 14(i)(4). ❑JIB❑ e.Facility Operator Records.360-1.14(u)(1). ❑�❑ f.Fill Progression Log.360-2.9(e). ❑x1l g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). 0h.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). X❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). g❑ ❑ 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 )<11 ❑ 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 )<❑ ❑ 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'K0 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: ❑X❑ a.Stabilized/Dewatered Sludges.360-2.17(n). 11❑ b Asbestos Waste.360-2,17(p)(3). ❑X'❑ 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). ❑K0 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❑ ❑ 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. Indl dual in Responsible Charge(Please Print) j 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 NUMBE�TE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED ND TITLE Guy Wheaton IM REGION I WEATHER CONDITIONS DEC PERMIT NUMBER �� -/* SHEET CONTINUATION 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. i 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) ❑ 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. ❑ ❑ 4.Operator maintains and operates facilities and equipment In accordance vulth 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 wafers 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) ❑ ❑ 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 ❑ ❑ 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) 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) l V I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form Ind ual in esponsible Charge(Please Print) Signature J ® DIVISION 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 DA E TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODEPERSONS INTERVIEWED AND TITLE i Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 042 SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF o YES KNO 1 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 I C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1. Facility is permitted❑,registered❑,exempto,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 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 D ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) X 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) X D ❑ 7 Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) D ❑ 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) X 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 ❑ ❑ 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) 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) ❑ ❑ 14.Required separation distances are maintained 360-5.7(b)(7) D ❑ 15 Product is not stored for longer than 24 months,unless approved by the,Department.360-5.7(b)(13) MONITORING O X 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 Report Form. I d vidual in Responsible Charge(Please Print) Sinnatura 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 /p INSPECTORS'S NAME CODE PERSONS INTERVIEWE AND TITLE Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHS TCONTINUATION SHEET ATTACHED PART(S)360- OF ❑ > L YES 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 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). El.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.360-1.140,360-11.4(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). ,1K❑ ❑ 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 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) ❑ ❑ A2.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). )<❑ ❑ 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). ❑ El 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 oth6r 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). Cl ❑ 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). ,K❑ ❑ 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). ❑ ❑ 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). ❑ '❑ 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 available.360-1.14(s) ❑,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 Ipdadual 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 NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 5 2S17 i �D INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES , Guy IWheaton M REGION I WEATHER CONDITIONSA DEC PERMIT NUMBER 1 !�/�� SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF_/ 1 ❑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❑ a. Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑X❑ b.Control Program.360-1.14(e)(1). ❑KO 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). ❑J<❑ a 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). 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). ❑X❑ b.Self Inspection Records.360-1.14(1)(2) OX c.Permit Application Records.360-1.14(1)(3). ❑XO d.Monitoring Records.360-1.14(1)(4). ❑,X D 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). ❑X❑ h.Asbestos Waste Site Plan 360-2.17(p)(2) ❑�(❑ 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). 'K❑ ❑ 6.Dust 1s effectively controlled,and does not constitute an off-site nuisance.36Q-1.14(k). 90 ❑ 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 1s 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 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 ❑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: ❑A❑ a.Stabilized/Dewatered Sludges 360-2.17(n) ❑;K❑ b.Asbestos Waste.360-2.17(p)(3) ❑A❑ 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 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 1s 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). ❑'K❑ 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 idual irk Responsible Charge(Please Print) A ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS = 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer/C�cD Processing County Road 48,Cutchogue,NY 11935 52T92R/52R09R INSPECTORS'S NAME CODE PERSONS INTERVIEWEDAN TITLES Guy F.Wheaton, P.E. M REGION I WEATHER CONDITIONSZ DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES XNO // od: ��j 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 Descnbed 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 No ❑ 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). ❑ ❑ 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,K0 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). ; 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(h)(5);360-16 4(b)(5) J�❑ ❑ 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.3604 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). ❑ ❑ 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). A❑ ❑ 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) �0 ❑ 21 Incoming waste is inspected before acceptance and the C&D debris accepted 1s 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 1s 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,[] [125 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). ❑,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 R rt For Indlvi �I 16"R esponsible Char Please Print) I� NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ,- - DIVISION OF SOLID&HAZARDOUS MATERIALS - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE 11 TIME Southold Landfill County Road 48,Cutchogue,NY 11935 52S17 /O D INSPECTORS'S NAME CODE PERSONS INTERVIEWED ANI,Jl E Gu F.Wheaton, P.E. M ptf�!-�, REGION WEATHER CONDITIONS DEC PERMIT NUMBER ©rte SHEET CONTINUATION SHEET ATTACHED PART(S)360– C ❑YES XNO 401— 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). p ❑ b.Control Program.360-1.14(e)(1). ❑XCI c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑KO d Bulk,Liquids 360-2.17(k). ❑3c❑ 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(0(1),360-2.17(h),(u). X❑ ❑ b.Adequate Equipment.360-1 14(f)(2). 4.Operational records are available where required: ❑1<0 a.Unauthorized Solid Waste Records 360-1.14(1)(1). ❑X❑ b.Self Inspection Records.360-1.14(1)(2). ❑X❑ c.Permit Application Records.360-1.14(1)(3) ❑JK❑ - d.Monitoring Records.360-1 14(1)(4). ❑$❑ , e.Facility Operator Records 360-1 14(u)(1). ❑g❑ f Fill Progression Log.360-2.9(e). ❑X 0 g Primary Leachate Collection and Removal System Logs.360-2.90(3) ❑K❑ • h.Asbestos Waste Site Plan 360-2.17(p)(2). ❑X❑ 1.Random Waste Collection Vehicle Inspection Records 360-2 17(q) OPERATION CONTROL X0 ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled 360-1.140 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(I). �❑ ❑ 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). )(❑ ❑ 12.On-site roads are passable.360-1.1,4(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. 0)<0 a.Stabilized/Dewatered Sludges.360-2.17(n). ❑J<❑ b.Asbestos Waste 360-2 17(p)(3). ❑Xd c Tanks.360-217(r) l 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 qualify,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)(1) ❑)<❑ 20.Decomposition gases are monitored and controlled 360-2.17(f),360-8.3(c). I hereby acknowledge receipt of the Facil y Copy othis Insper,Noti Re ort Form. Inde • ual in Responsible Ch (Pie se 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 DAT TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 O INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND ITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 ' Z 1 0,00 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❑,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) I ❑ 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 vinth the permit and their intended use.360-1. )3;❑ 0 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ 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 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.360-1 140) 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 X0 ❑ 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) 0 ❑ 14.Required separation distances are maintained.360-5.7(b)(7) �d 0 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 J tom' I hereby acknowledge receipt of the Facity Copy of(iis Inspectiont For ' 1 On /Q)//,ax !7�'p -,,- Indit, alan Responsible C r (Please Print) _ NEW-YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION `+ DIVISION OF SOLID&HAZARDOUS MATERIALS - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBERI DATE TIME Southold Landfill County Road 48,Cutchogue,NY 11935 752S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED ND TITLE Guy, F, Wheaton, P.E. M R' REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 QA)'- �/G SHEET CONTINUATION SHEET ATTACHED PART(S)360— ATTACHED OF ❑YES NO 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(Q)(1) ❑ ❑ c.Department Approved Facility for Specific Wastes 360-1 14(r),360-2 17(I),(p)(1) ❑>C❑ d.Bulk Liquids 360-2.17(k) ❑X❑ 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 ❑JKO a Unauthorized Solid Waste Records.360-1 14(1)(1). 0)R;❑ 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) ❑ 0 e Facility Operator Records 360-1 14(u)(1) 0''A0 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) ❑X❑ 1 Random Waste Collection Vehicle Inspection Records 360-2.17(q). OPERATION CONTROL - �❑ ❑ 5 Solid waste,including blowing litter,1s sufficiently confined or controlled 360-1 140). X0 0 6 Dust 1s 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). )<t] ❑ 8 Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m). WATER X 0 0 9 Solid waste 1s prevented from entering surface waters and/or groundwaters.360-1.14(b)(1) )<❑ 0 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 X❑ 0 11 Access to the facility 1s strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1.14(d) 3<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 1s achieved with 3 passes of appropriately sized equipment, and the working face area is the smallest practicable 360-2 17(b)(1). ❑K❑ 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) 0 ❑ b Asbestos Waste 360-2 17(p)(3) ❑ ❑ c.Tanks.360-2 17(r) COVER ❑JK0 16 Daily cover material 1s suitable 1n quality,of proper compacted thickness,and 1s applied and maintained whereand 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 1s applied and maintained where and when required 360-2 17(d) Ise0 ❑ 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). ❑)<0 20 Decomposition gases are monitored and controlled 360-2 17(f);360-8 3(c). I hereby acknowledge receipt of the Fa Copy of this Inspection Report Form. _111 of 5 'Ra"icoue'k I lvldual in Responsible Charge(Please Print), NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ? _ DIVISION OF SOLID&HAZARDOUS MATERIALS 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 / /5 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M /(J REGION WEATHER CONDITIONS DEC PERMIT NUMBER Gc� 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 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. ❑ ❑ 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) A ❑ ❑ 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) ❑ ❑ 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) J ' I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form II(idual in Responsible Charge(Please Print) '�j ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ; DIVISION OF SOLID& HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION TFTCILITY NUMBER I DATE TIME Southold Transfer/C&D Processing County Road 48,Cutchogue,NY 11935 1 52T92R/52R09 p INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Gu 'F.Wheaton, P.E. M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 `- SHEET CONTINUATION'SHEET ATTACHED PART(S)360- �/ OF 11 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❑ D 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 A❑ D 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);360114(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).' 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(f)(2);360-16.4(g) A❑ ❑ 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) 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) 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) ❑ ❑ 18 Processing,tipping,sorting,-storage,compaction,and related activities are in 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). O'IX❑ 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). ❑'❑ 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.360-16.4(f)(2) X0 ❑ 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). 'K❑ ❑ 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). ❑ ❑ 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 ❑;'❑ 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 Fac�Copy of this Inspection Report Form. IncU�dual in Responsible Charge(Please Print) Signature 11 - 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 c FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 0 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEE OOF // SHEET ATTACHED PART(S)360- F // / ❑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 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(2),(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). ❑ ❑ 6.Dust is effectively controlled.360-1 14(k);360-16 3(g)(5),(h)(5);360-16.4(b)(5). ?V�❑ ❑ 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). 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 X0 ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1) X0 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❑ ❑ 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) ❑ 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) ,;R;❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area 360-11.4(n)(1). A❑ ❑ 19 Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑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) ❑ ❑ 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). X0 ❑ •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) 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). 0 ❑ 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). V❑ ❑ 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 ❑ ❑ 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 ividual in Response le Charge(Please Print) - r_c' ®, NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ DIVISION OF SOLID&HAZARDOUS MATERIALS 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 F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 / e _ 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 GENERAL FACILITY MANAGEMENT ❑ ❑ -1.Facility is permitted❑,registered❑,exempt 0,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 ❑ 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) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) y-�❑ ❑ 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 0 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 - ❑ ❑' 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) 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 Copy of this Inspection Report Form. mdual in Responsible Charge(Please Print) ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS w 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBERDAT TIME Southold Landfill County Road 48,Cutchogue,NY 11935 52S17 / 8 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 /i0Y9!� J SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF I ❑YES XNO ZZ: ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrat ve 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. ❑;K❑ a.Hazardous/Low-Level Radioactive Wastes 360-1 5(b),360-2.17(m). ❑X0 b Control Program 360-1.14(e)(1). ❑X0 c Department Approved Facility for Specific Wastes.360-1.14(r),360-217(I),(p)(1). ❑ ❑ d Bulk Liquids 360-2 17(k) ❑ ❑ e Whole Tires.360-2 17(v) El 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. Elf 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) ❑X❑ f Fill Progression Log 360-2 9(e) ❑A❑ g Primary Leachate Collection and Removal System Logs 360-2.90(3) ❑K❑ h.Asbestos Waste Site Plan.360-2 17(p)(2). ❑X❑ 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 ,K❑ ❑ 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(I). ,K❑ ❑ 8 Odors are effectively controlled so that they do not constitute a nuisance 360-1 14(m). WATER X❑ ❑ 9 Solid waste 1s prevented from entering surface Waters and/or groundwaters.360-1 14(b)(1). >C❑ ❑ 10 Leachate is minimized through drainage control or other means and is prevented from entering surface waters 360-1.14(b)(2),360-2.1,7(g). ACCESS ;K❑ ❑ 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). ❑ XD 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). ❑>CD b.Asbestos Waste 360-2.17(p)(3) ❑>C❑ c.Tanks.360-2.17(r) COVER ❑Nr❑ 16 Daily cover material is suitable 1n 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) ❑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 1s 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)(1) ❑ ❑ 20 Decomposition gases are monitored and controlled 360-2.17(f);360-8 3(c) I hereby acknowledge receipt of the FacilitCopy of this In ection Report Form. Jol1114 u�G�u e k IrAvidual In Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 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 & p� GbC� INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M I A2A1931,, REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PA CONTINUATION 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 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. ❑ Ei 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) ,C ❑ ❑ 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 ❑ ❑ 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) ,K❑ ❑ 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. ^In'vidua ' esp�harge(PleasePrint) '---- - o _• � � NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ' DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48,Cutchogue,NY 11935 752S17 /O /000 INSPECTORS'S NAME CODE PERSONS INTERVIEWED A14rD TITLE Guy F.Wheaton, P.E. M A>I^ 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 rio 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). - ❑K❑ b.Control Program.360-1 14(e)(1). p, p c Department Approved Facility for Specific Wastes 360-1.14(r);360-2 17(1),(p)(1). ❑ p 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. )K❑ ❑ 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• ❑ ❑ 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) 0 ❑ 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) ❑,>(❑ 1 Random Waste Collection Vehicle Inspection Records 360-2 17(q) ; OPERATION CONTROL $❑ ❑ 5 Solldlwaste,including blowing Utter,1s sufficiently confined or controlled.360-1.140) X❑ ❑ 6 Dust 1s 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 X13 ❑ 9.Solid waste 1s 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 1s strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1 14(d) ❑.❑ 12 On-slte'roads are passable 360-1 14(n);360-2 17(s). WASTE HANDLING ❑)<p 13 Solid waste 1s spread in 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). ❑X❑ 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: 17 XEI a Stabilized/Dewatered Sludges.360-2.17(n). ❑X❑ b Asbestos Waste.360-2.17(p)(3) ,qX❑ c Tanks 360-217(r) COVER ❑X❑ 16.Daily cover material 1s 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) ❑A❑ 17 Intermediate cover material suitable 1n quality,of proper compacted thickness,and 1s applied and maintained where and when required 360-2.17(d) ;K❑ ❑ 18.Final cover system material is suitable 1n quality,of proper compacted thickness,and is applied and maintained 360-2 17(e). MONITORING )K❑'D 19.Monitoring wells are intact.360-2 17(a),360-2.11(a)(8)(v),(c)(1)(1). D;K❑ 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 In /dual 1n Responsible Charge(Please Pnnt) if. Stcrfiature ►iAhNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS = 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATIONFACILITY NUMBER I DATE TIME Southold Transfer/C&D Processing County Road 48,Cutchogue,NY 11935 1 52T92R/52R09 p / /OOC) INSPECTORS'S NAME CODE PERSONS INTERVIEWED ANDy1TILES Guy F.Wheaton, P.E. M REGION WEATHER CON IONS DEC PERMIT NUMBER � � o•� '- /=ice SHEETCONTINUATION SHEET ATTACHED PART(S)360- OF YES �O L/ �" 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 ❑X O 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 X0 ❑ 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). X❑ ❑ 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) 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). ❑ ❑ 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) 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). X0 ❑ 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) 'X0 ❑ 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) ;K❑ ❑ 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). ❑)CU 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 ❑ 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) ;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). )<❑ ❑ 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❑ ❑ 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(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 ❑ - 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 �FFa-cciilliit'y+Copy of this Inspection Report Form.], Indi idual In Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ilim DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48,Cutchogue,NY 11935 52S17 / INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 Zf��P�' Gyle " /G/c SHEET CONTINUATION'SHEET ATTACHED PART($)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. Mems marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT - k C NI V FACILITY MANAGEMENT ` D'❑ 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) ❑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) ❑KO d Bulk Liquids 360-2 17(k) ❑X❑ a 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' )<❑ ❑ 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❑ a Unauthorized Solid Waste Records 360-1 14(1)(1) ❑-x❑ 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) ❑>t❑ e.Facility Operator Records 360-1.14(u)(1) 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) ❑ ❑ 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). 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(I). g❑ ❑ 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) ;K❑ ❑ 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 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)'. X❑ ❑ 12 On-site roads are passable.360-1 14(n);360-2.17(s). WASTE HANDLING ❑)(d 13 Solid waste 1s spread in layers 2 feet or less 1n thickness, proper compaction is achieved with 3 passes of appropriately slzed',equlpment, and the working face area 1s the smallest practicable 360-2.17(b)(1). ' ❑X❑ 14 Lit height does not exceed 10 feet,slope 1s at least 4 percent and no more than 33 percent,and wastes are,placed and graded 1n 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) ❑X0 b Asbestos Waste 360-2 17(p)(3) ❑X0 c.Tanks 360-2.17(r) 'COVER ❑X❑ 16 Daily cover material is suitable 1n 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 1n 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 1n quality,of proper compacted thickness,and is applied and maintained 360-217(e) MONITORING ❑ ❑ 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. In vidual in Responsible Charge•(Please Prmi) Sia•nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS ,v 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE JJIME Southold Composting County Road 48, Cutchogue, NY 52Y29 T8 p INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,-P.E. M /(7VA REGION I WEATHER CONDITIONS �4 DEC PERMIT NUMBER SHEETOF CONTINUATION SHEET ATTACHEo 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 GENERAL FACILITY MANAGEMENT 0 ❑ 1. Facility is permitted 0,registered❑,exempt❑,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) 0 ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and ap6ved for management at the facility.360-1. X 0 0 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) $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) 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) )' ❑ ❑ 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) 0 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 0 ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ,4 ❑ 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 0 14. Required separation distances are maintained.360-5.7(b)(7) 0 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 Faciht opy of this Ins ection Rep rt Form In idual in Responsible Charge(Please Print) vNEW.YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID& HAZARDOUS MATERIALS ® 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 11935 52T92R/52R09 0 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITION DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF_/ ❑YES XNO11 //, 1( ATTACHED- Violations TTACHED.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 j{❑ ❑ 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). ,K0 ❑ 3.0.perator rnaintains 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 ❑ ❑ 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). ,K❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-sitq 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). o ❑ 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). , X0 ❑ 14 On-site roads are passable.360-1.14(n). '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) ❑ ❑' 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) )K❑ ❑ 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). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.-360-16.4(f)(1). �(❑ D 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). )<❑ ❑ 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). 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). ,4<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). ❑N❑ 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(x). ❑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 Re ort or In vrdual inREsponsible Charge(Please Print). Incno �r� ars anature , NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS Y ® 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 / / 10 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITL Guy F.Wheaton, P.E. M I /0//—\ REGION I WEATHER CONDITIONS DEC PERMIT NUMBER `� I o SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF o 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 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 El 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) - 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) ,;K'El ❑ 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) X❑ ❑ 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 Ff atopy of this Inspection Report Form. 6, 1 Individual in Responsible Charge(PleasePrint) Insp ctor's i natu e ture / fir '• - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATJON FACILITY NUMBER DATE TIME Southold Landfill County Road 48,Cutchogue,NY 11935 52517 / INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLBS Guy F.Wheaton, P.E. M REGION ] WEATHER CONDITIONS DEC PERMIT NUMBER 1 1O.t� 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. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT X0 ❑ 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) ❑�D c Department Approved Facility for Specific Wastes 360-1 14(r);360-2.17(I),(p)(1) ❑�(❑ d.Bulk Liquid's 360-2.17(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. >(❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1),360-2.17(h),(u). XO ❑ 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) ❑g❑ b.Self Inspection Records.360-1 14(1)(2) _❑'K❑ ' 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) ❑`K0 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❑ ❑ 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). D ❑ 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 XEI ❑ 9,Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). )K❑ ❑ 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 ❑ ❑ 11.Access tc the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1 14(d) ❑ 12.On-site r ads are passable 360-1 14(n),360-2.17(s). WASTE HAI JDLING ❑�❑ 13 Solid wa to is spread in 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). ❑�;❑ 14 Lift heigh 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 progr sslon plan.360-2.17(b)(2). 15 Solid wa a preparation measures and/or precautions are provided ❑)CO a Stabili ed/Dewatered Sludges.360-2.17(n). ❑)<D b.Asbes os 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) ❑XD 17.Intermed)3te cover material suitable 1n 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). MONITORIN G X1 ❑ 19.Monitorin I wells are intact.360-2 17(a);360-2.11(a)(8)(v),(c)(1)(i) - ❑X G 20 Decomposition gases are monitored and controlled.360-2 17(f),360-8 3(c) I hereby acknowledge receipt of the Facillt opy of this I spection Report Form. Ovidual In esponsib a Charge(Please Pr( t) ,x °ter ' - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPQRT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Transfer/C&D Processing County Road 48,Cutchogue,NY 11935 1 52T92111/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED A TITLES Guy F.-Wheaton, P.E. M REGION WEATHER CONDITIONS 44 DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- c I ❑YES XNO //'40" 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 A❑ ❑ 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 ,�❑ ❑ 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);360-1 TA(e);360-16.3(h)(5),360-1 6.4(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) ti - 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) N❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(8). ;K❑ ❑ 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). ,Kp ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2).' 0X❑ 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) �❑ 'O 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). >CC ❑ 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(0(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(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 J beneficial use determinati 9n are not stordd 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 iivldual In Responsible Charge(Please e NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPQRT j FACITY NAME LOCATION FACILITY NUMBER I DATE 0. TIME Southold Transfer/C&D Processing County Road 48,Cutchogue,NY 11935 52T92111/52RO9 INSPECTORS'S NAME CODE PERSONS INTERVIEWEDAN TITLES' Guy F.Wheaton, P.E. M ��py REGION WEATHE CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PARTS)360- OF L o YES >( /% 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 within 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 facllity.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). ,4 ❑ ❑ 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). 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) 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). 'pp❑• 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 )C❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X,0 p 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) X0' ❑ 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) p ❑ 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(I) `l7 ❑ 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 Ifit is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3) A❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). N❑ C124.Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16.4(f)(1). �❑ [125.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). 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) ❑A❑ 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 ❑lC❑ 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 dividual in Responsible Charge(Please Pnnt 41n4ctoe , ignature - J NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION -' DIVISION OF SOLID&HAZARDOUS MATERIALS .� 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Landfill County Road 48,Cutchogue,NY 11935 52S17 INSPECTORS`S NAME CODE PERSONS INTERVIEWED AN,P TITLEES Guy F.Wheaton, P.E. M REGIONWEATHER CONDITIONS DEC PERMIT NUMBER 1 1 G O - SHEET CONTINUATION SHEET ATTACHED PARTS)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. ❑ 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. ❑'K❑ 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 ❑j�❑ 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) ❑X❑ d.Monitoring Records.360-1.14(i)(4) 0 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) 0A " 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) ❑ 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 ❑ ❑ 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 ❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1 14(c1). ❑ ❑ 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 1s the smallest practicable 360-2 17(b)(f) ❑'WD 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 ❑,�❑ a.Stabilized/Dewatered Sludges 360-2 17(n) ❑�❑ b Asbestos Waste.360-2.17(p)(3). ❑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). ❑�❑ 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 18.Final cover system material is suitable in quality,of proper compacted thickness,and 1s 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). ❑rr❑ 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 o L'lu i C Indlvici 1n Re ponslble Charge(Please Int) Iris ctor' gnat a lgnature r 11ILY 11 I VI%I%V Il'lI L vLl r�1♦ -_ DIVISION OF SOLID&HAZARDOUS MATERIALS v� V 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold,Com posting County Road 48, Cutchogue, NY ,52Y29 / INSPECTORS'S NAME CODE PERSONS INTERVIEWS 6,NDD TITL S Gu F.Wheaton, P.E. M Ott/ REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET" CONTINUATION SHEET ATTACHED PART(S)360— OF 1 ❑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 GENERAL FACILITY MANAGEMENT ❑ ❑' 1 Facility Is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area 360-1 t ❑ ❑ 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. t0 ❑ 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 1s 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 0 ❑ 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 timeframe 360-5.7(b)(6) X❑ ❑ 14.Required separation distances are maintained 360-5.7(b)(7) ❑' ❑ 15.Product Is aot 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. I div dual in Responsible Charge(Please Print) i.. lurctololhatiffe Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48,Cutchogue,NY 11935 52$17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AN TITL Guy F. Wheaton, P.E. M A REGION WEATHER CONDITIONS DEC PERMIT NUMBER 0N —�lG 1 c 4 SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF,_Z ❑YES SNO 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 ❑ 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 ar)d approved for management at the facility ❑ ❑ a Hazardous/Low-Level Radioactive Wastes 360-1 5(b),360-2.17(m). 11,K0 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). 100 d Bulk Liquids.360-2.17(k) ❑ ❑ 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: 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: 0X11 a Unauthorized Solid Waste Records 360-1 14(1)(1). ❑ ❑ b.Self Inspection Records.360-1.14(i)(2) - 0 ❑ c Permit Application Records.360-1.14(1)(3) ❑ ❑ d.Monitoring Records 360-1 14(1)(4). 0 ❑ e.Facility Operator Records 360-1 14(u)(1). 00 f Fill Progression Log.360-2 9(e) 0 ❑ g Primary Leachate Collection and Removal System Logs.360-2.90(3). 1140, 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 3<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) X❑ ❑ 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(I) , A❑ 0 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m). WATER , X0 ❑ 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);360-217(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 Ow117 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 i 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. 4❑❑ 0 a Stabilized/Dewatered Sludges 360-2 17(n) ❑ ❑ b.Asbestos Waste.360-2 17(p)(3) - ❑ c.Tanks 360-2 17(r) COVER ❑e❑ 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) )<❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). f MONITORING { ❑ ❑ 19.Monitoring wells are intact 360-2.17(a);360-2 11(a)(8)(v),(c)(1)(i). 00 20.Decomposition gases are.monitored and controlled.360-2.17(f);360-8 3(c). I hereby acknowledge receipt of the Facilit Copy of this Inspection Re artForm ��-y� ' `vidual in Responsible Charge(Please Print) ,n ,ianature ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 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 11935 52T92R/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED ND TITLES Guy F.Wheaton, P.E. M OC7 REGION WEATHER CONDIT�S DEC PERMIT NUMBER 1 G! /1? ` SHEET CONTINUATION SHEET-ATTACHED PART(S)360- 1 OF J ❑YES XINO 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 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 facllity.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). ❑ ❑ 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). ❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). io ❑ 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 ❑ ❑ 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.380-16.4(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�'❑ ❑ 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). ❑ ❑ 19. Incoming waste is weighed or measured before unloading 360-11.4(n)(2) ❑AP 20.Station is cleaned orwashed 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). p ❑ 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 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(0(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). A❑ ❑ 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). ❑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 ❑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, • �r�iJ �t�d'1 G' Cif' �°/� i I dividual i Responsib Charge(Please Print) 00 '---- -r-o.A. NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ DIVISION OF SOLID&HAZARDOUS MATERIALS 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 /b0© INSPECTORS'S NAME CODE PERSONS INTERVIEWEDND TITLEi quy F.Wheaton, P.E. M' 1 /0, � 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 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) 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) 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) ❑ ❑ 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 ❑ ❑ 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) X ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) X0 ❑ 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 Facilit Copy of this Inspection Report Follm • J�? I.vc �� °�C-t � riLr GGCi� _ Individual in Responsible Charge(Please Print) P�Gft�g f Insp ctor riatil?re nature October 13, 2010 Lynne: Enclosed please find a letter written in 2007 by Ed Forrester to a resident who failed to 'weigh out' of the transfer station. This can still be used as a template, however I would like to replace the last line with the following: "The vehicle MUST return to the Transfer Station in an empty condition by [date should be 7 days from the date on the letter] to complete the transaction and collect the disposal fee(s) owed. Failure to do so will result in further collection measures." Let me know if you or Martin have any questions. Jima y � NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 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 J,County Road 48,Cutchogue,NY 11935 1 52T92R/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIeAVE ANND.TITLES Guy F. Wheaton, P.E. M `9(f REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 1 X4/2 O.-L) -- O!� 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 Acts 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 >t❑ ❑ 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). 3C❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). >Co ❑ 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 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) ❑ ❑ 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(4)(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❑ ❑ 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) 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) �❑ ❑ 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) 1 WASTE HANDLING(FOR USE AT TRANSFER STATIONS) )<❑ ❑ 16.Adequate storage of incoming solid waste Is available.360-11.4(g). XD ❑ 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). IV 171 El 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). ❑ ❑ 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 isnot stored in enclosed or covered storage for a period exceeding 90 days.360-16 4(f)(2).' ,1�❑ ❑ 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 ❑><❑ 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 40dL9. ,S t:�l ►'?fid G"'C'k I vidual in Responsible Charge(Please Print ^^ ^ � Stbnature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 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 TTLIFS Guy F. Wheaton, P.E. M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES )<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. C NI V GENERAL FACILITY MANAGEMENT Xo 0 1 Facility is permitted❑,registered❑,exempt❑,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) 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. J�0 ❑ 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) D ❑ S.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) 0 D 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) .X ❑` ❑ 10.Dust and odors aye 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) 0 D 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) X ❑ ❑. 14.Required separation distances are maintained.360-5.7(b)(7) ❑ D 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 .......... --.. fj Individual In Responsible Charge(Please Print) Insp tor's na 4re Sigiiature F J� NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION - DIVISION OF SOLID'&HAZARDOUS MATERIALS _ 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT " FACITY NAME LOCATION FACILITY NUMBER LDATE TIME Southold Landfill County Road 48,Cutchogue,NY 11935 52S17 p INSPECTORS'S NAME - CODE PERSONS INTERVIEWED,°ND TITLES Guy F.Wheaton, P.E. M —J /� 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. ❑ PART 360-PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT >C❑ ❑ 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) ❑;K❑ b Control Program.360.1.14(e)(1). 02<0 c'Department Approved Facility for Specific Wastes 360-1 14(r);360-2.17(I),(p)(1) ❑Y❑ d.Bulk Liquids 360-2 17(k) ❑;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: X❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2,17(h),(u). ;<❑ ❑ b.Adequate Equipment.36071 14(f)(2) 4 Operational records are available where required: ❑;K❑ a Unauthorized Solid Waste Records.360-1.14(1)(1). ❑)<O b.Self Inspection Records 360-1.14(1)(2) ❑,13(❑ c.Permit Application Records 360-1.14(1)(3). ❑p<❑ d Monitoring Records 360-1 14(1)(4) ❑K❑ a Facility Operator Records.360-1.14(u)(1) 0X f.Fill Progression Log.360-2 9(e) ❑XO, g Primary Leachate Collection and Removal System Logs 360-2 90)(3). ❑ ❑ h Asbestos Waste Site Plan 360-2.17(p)(2) ❑ ❑ 1 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). X❑ ❑ 6.Dust 1s 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 1s prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). XO ❑ 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 )K❑ ❑ fl Access to the facility 1s strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1 14(d). >(130 12.On-site�roads are passable 360-1 14(n);360-2 17(s). WASTE HANDLING ❑A❑ 13. Solid waste 1s spread 1n layers 2 feet or less 1n thickness, proper compaction 1s achieved with 3 passes of appropriately sized equipment, and the working face area is the smallest practicable:360-2 17(b)(1). ❑;<O 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 1n 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) ❑KO b Asbestos Waste.360-2.17(p)(3). ❑;<❑ c Tanks 360-2.17(r) COVER ❑A❑ 16 Daily cover material 1s 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.Intermedlate'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 1s suitable in quality,of proper compacted thickness,and 1s 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) NO ❑ 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 Ind vidualirnResCharge(Please Pn ^ ^^ S nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION r 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 DTE TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/52R09R / /D INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TIT 1. Guy-F.Wheaton,P.E. M ��/ GION WEATHER CONDITION 4 �/ �+� DEC PERMIT NUMBER 0/0 ��� • SHEET OF CONTINUATION SHEET ATTACHED 0 YES KNO 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 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 atthe 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 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 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 ❑ 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) 11 X 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). X 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 ,❑ 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) X0'0 12.The site and facility have adequateidrainage,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) 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) 0 0 '18. Processing,tipping,sorting,storage,compaction,and related activities are in 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). •❑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) 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). ❑ ❑ 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). 0 0 25.'Processed and unprocessed C&D debris is not stored uncovered at the facility for a period'exceedmg 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(f)(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). X 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 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 0 33. Fire protection and detection equipment is available.360-11.4(k), 360-16 4(b)(4). - I hereby acknowledge receipt of_, the Fa dity Copy of this inspect n Report sheet. J_ 5 4 J Individual in Respon le charge(Pleake print)IA- Insp ctor' n ure Si pature Date _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION r 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, Cutcho ue, NY 11935 52S17 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS_��eDEC PERMIT NUMBER �( L� 'T cwt -� /�iL.•� SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF 0 YES XNO I 1_1;�P' 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. 0 PART 360 PERMIT 0 ORDER ON CONSENT 0 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: 0 Xo a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);36,0-2.17(m). 0 X0 b.Control Program.360-1.14(e)(1). ` 0 0 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). 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: 0 {1 a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). 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). 0 )<0 b.Self Inspection-Records.360-1.14(1)(2). ❑_X D c.Permit Application Records.360-1.14(1)(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.360-2.9x)(3). OX 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 X❑ L 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). 'X0 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 ' 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 XO 0 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable mean's.360-1.14(d): 0 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). ❑ ❑ 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). 0 X0 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 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 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�; 0 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. r Individual in Responsible charge Please print /064 - In oe s nattrre Si ture I 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 J INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TIT96 Guy F.Wheaton, P.E. M /(•Ol REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS / UNDER ORDER / 1 d OF ❑Yes to r� ��`� /� r ❑Yes AO Violations of Part 360 are Subject to Applicable Civil,Administrative and VCriminal Sanctions Set ForthinECL 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) f ❑ ❑ 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) f El El 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) 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 ❑ 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 Cc y of this Inspec n Report sheet. Individual in esponslble (a e(P] ase print) Ins ctor' lgn ure Date Sig ture Date lit, NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AftDIVISION OF SOLID&HAZARDOUS MATERIALS ' =� 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DTE TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy F.Wheaton, P.E. M ��/-� REGION WEATHER CONDITIONS � ® DEC PERMIT NUMBER 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 XO 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;'0 a.Hazardous/Low-Level Radioactive Wastes.360-1,5(b);360-2.17(m). 0 )<D b.Control Program.360-1.14(e)(1). OIX 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). 0 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: X0 0 a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). 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(1)(1). 0 X 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 X 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 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 X0 I.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). X❑ 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). X 0 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). D 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). 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 0 0 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.141(d). ❑ 0 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING 0 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). 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, 0 a.Stabilized/Dewatered,Sludges.360-2.17(n). 0 0 b.Asbestos Waste.360-2.17(p)(3). ❑ X 0 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 A 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><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. Individual in Responsible charge Please,pnnt - I ect Si J Si a e i"/ 'J'G `�i✓�� �� i�f_C/� r `• • ature Date -tNEW 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 I INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E.' M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 OF/ ❑Yes• >qNo / ❑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 MAANNAGEMENT ❑- ❑ 1. Facility Is permitted LSI,registered ❑,exempt 0,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) ❑ ❑ 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'contrclled 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) 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) 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) ❑ ❑ 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(16)(13) I 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,lnspection Report sheet. Ind! ' ual I -Fre.ponsible charge Please print) In e s gn re Date S ature 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 D E TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/52R09R L INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGIONI WEATHER CONDITIONDEC PERMIT NUMBER 1 " O� - SHEET CONTINUATION SHEET ATTACHED ❑ YES ;'NO I PART(S)360- ^/ �F _ l--+ 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 Acts. .. 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 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 facillty.360-1.14(e)#);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(0;360-16.4(a). 0 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 X0 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 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 A0 0 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1) A0 0 11.Leachate is minimized and discharged to waters Is prevented/controlled 360-1.14(b)(2);362-16.3(17(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 ,pJ(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. 360-1.1'4(c)- WASTE HANDLING(FOR USE AT TRANSFER STATIONS) X0 0 16.Adequate storage of incoming solid waste is available.360-11.4(8). ❑ ❑ 17.Putresclble 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 '❑ 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). A❑ 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). ^'G 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). XD 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(f)(3). X❑ 0 28.C&D debris storage piles are not located In excavation or below normal grade.360-16.4(f)(3),(5). ;W,,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`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 A 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;KO 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❑ 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. Individual in Responsible charge(Please print) 4ce ture Slgnaf e /(� �~✓���� �`� D Ale NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION -AhDIVISION OF SOLID&HAZARDOUS MATERIALS `/ bw 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48,Cutchogue,NY 11935 52817 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M /t7/ REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑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. ❑ 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: ❑ D;❑ - a Hazardous/Low-Level Radioactive Wastes 360-1 5(b),360-2 17(m) ❑XD b.Control Program.360-1.14(e)(1). _ ❑`;C❑ c Department Approved Facility for Specific Wastes 360-1 14(r),360-2 17(I),(p)(1) ❑A❑ d Bulk Liquids.360-2 17(k) ❑X0 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- 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• ❑ ❑ a Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ ❑ b Self Inspection Records.360-1 14(i)(2) ❑;K❑ c.Permit Application Records.360-1 14(1)(3) ❑.K0 d.Monitoring Records 360-1 14(1)(4) ❑X❑ e.Facility Operator Records.360-1.14(u)(1). ❑X❑ f.Fill Progression Log.360-2.9(e). ❑X❑ g Primary Leachate Collection and Removal System Logs 360-2.90)(3) ❑J'❑ h Asbestos Waste Site Plan.360-2 17(p)(2). d)<❑ i.Random Waste Collection Vehicle Inspection Records 360-2.17(q) OPERATION CONTROL >C❑ ❑ 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) g❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360 >'❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1 14(m) WATER X0 ❑ 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 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). JIB❑ ❑ 12.On-site roads are passable.360-1,.14(n),360-2.17(s). WASTE HANDLING ❑-K0 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❑' 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) ❑X❑ 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,blovong 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). ❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING A❑ ❑ 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 Copyofthis Inspectio eport Form Inde ual in Res oonsible C e(Please Print) Inspeftors S ,A- turf Sig ilui NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION •_ DIVISION OF SOLID&HAZARDOUS MATERIALS 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 l p INSPECTORS'S NAME CODE PERSONS INTERVIF�WE ND TITLES GuyF.Wheaton, P.E. M REGION I-WEATHER CONDITIONS DEC PERMIT NUMBER ,1 O — / SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES Ix 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 Acts.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 ;K❑-❑ 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 matenals accepted are those authorized and approved for management at the facility.360-1. JK❑ ❑ 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) ` 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) ❑ ❑ 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 Jam❑ ❑ 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 ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I s I hereby acknowledge receipt of the Facil ty Copy of this Inspection 71 rt F r Indiv�dal in Responsible Ch g (Ple�se��int)' IZ—L 4_e eL-1- 40esr Sig ture NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 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 11935 52T92R/52R09 / INSPECTORS's NAME CODE PERSONS INTERVIE50 A D TITLES Guy F.Wheaton, P.E. M �,�`',) A .REGION WEATHER CONDITION DEC PERMIT NUMBER y SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES ;<NO �� �6 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 XO ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes mate nals 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). 3K❑ ❑ 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 �iJS❑ 0 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). i ❑ ❑ 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 �❑ ❑ 10.Solid waste is prevented from entering surface waters and/,or groundwaters.360-1.14(b)(1). AD ❑ 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). 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(8). )<b ❑ 17. Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) i X❑ 0 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). -[:jX❑ 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). ;<D ❑ 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). )K0 ❑ 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) A0 ❑ 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). Ap ❑ 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). ?r,❑ ❑ 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). 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). ❑XO 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 ❑,K❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(5). ❑.>Q 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 Inspects r, eport Form. Ind vr&ual in Responsible ar a(Please Print) Inspe ors tur Sighafure 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 ATE TIME Southold Landfill, Count Road 48, Cutchogue, NY 11935 52S17 to /p INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMLT NUMBER 1 O.c� - �%G•c� SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF 0 YES NO � Attached Violations of Part 360 are Subject to Applicable Civil,A ministrative 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 ;K�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: 0 0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). O'K 0 b Control Program.360-1.14(e)(1). XO 0 c.Department Approved Facility for Specific Wastes 360-1.14(r);360-2.17(1),(p)(1). 0 X❑ d.Bulk Liquids.360-2.17(k). 0�0 e.Whole Tires.360-2.17(v) 0 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: ❑ 0 a.Maintenance of Facility Components/Site Grading 360-1.14(f)(1);360-2.17(h),(u)." ✓ . 0 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). 0 0 b.Self Inspection Records.360-1.14(i)(2). f 0 0 c.Permit Application Records.360-1.14(1)(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). 10 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 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). ) 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m) WATER 7<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);i360-2.17(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). 0 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 X0 a.Stabilized/Dewatered Sludges.360-2.17(n). 0->'0 b.Asbestos Waste.360-2 17(p)(3). 0 XD c.Tanks.360-2.17(r). COVER 0 `X 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 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). r 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 I 0$0 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(I). 0X0 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. Individual in Responsible charge(Please print) - tit-� 'c�-�'�`'_l� •• ' %9pec*7Siqiat a Signature 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 O INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TIT ES Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIO S UNDER ORDER / OF/ ❑Yes XNo ❑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(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 o�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) ❑ ❑ 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) t , I hereby acknowledge receipt of the Facility Copy of this Inspection.Report sheet. 40lytP15 ' l��Uy)G l�GLGC In ' id u I in Responsible charge(Please print), In ecto iqn ure Date Signature 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 DTE TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/521109R INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHER CONDITION DEC PERMIT NUMBER. 1 a SHEET CONTINUATION SHEET ATTACHED 0 YES ^.NO PART(S)360- (/ A OF 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 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(1),360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL X 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 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 wsters 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(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). 0 0' 14.On-site roads are passable.360-1.14(n). X0 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 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) 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). 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 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(f)(3). 0 0 28. C&D debris storage piles are not located in excavation or below normal grade.360-16.4(0(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.360-16A(f)(3). i �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 K0 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 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 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 1Report sheet GC tm�S Ql,L4 Yl CGZ.Gc Cis\ Individual in Responsible charge(Please rant) In ecto ig tur Signature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS "06 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill Count Road 48, Cutchogue, NY 11935 52S17 y �p INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHER CONDITIONSADEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- y�� OF � YES NO Jam' 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);36.078 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 0 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 O❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). 0 d d.Bulk Liquids.360-2.17(k). 0 0 e.Whole Tires 360-2 17(v). Q ❑ 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) 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 ❑ 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(1)(4). 0 0 e.Facility Operator Records.360-1.14(u)(1). 0 0 f.Fill Progression Log.360-2.9(e). 0 X 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 0 i.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.360-1.14(j). ;C 0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). 0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ;K ❑ 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) 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 I 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) D 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). 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 0 a Stabilized/Dewatered Sludges.360=2.17(n). 0 0 b.-Asbestos Waste.360-2.17(p)(3). 0 )3; 0 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 0 0 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. _Ict V14 C%_4: tit YI L• Individual in Responsible charge(Please print) C:_Ae_� I IS'_// Ins cto Sig aturSignature e DatEy NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS `(o 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 �,�O INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M WA. [fG:[ON SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER / OF / ❑Yes XZlo //A ❑Yes �00 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 19 ❑ ❑ 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. f ❑ ❑ 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) ❑ 11, 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 ❑ 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 sheet. I dividual in Responsible charge(Please print) In ect Si ature Date ' ianature -Date Ah NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION abno 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 ATE TIME Southold Transfer Station/C&D Processing I County Road 48,Cutchogue,NY 11935 52T92R/52R09R INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. - M �V REGION WEATHER CONDITION DEC PERMIT NUMBER ^/ SHEET CONTINUATION SHEETATTACHED 0 YES NO PART(s)360- OF P� 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 3. Operator maintains facility components and equipment In accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑ A 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) 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 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(8) ACCESS 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) 0 0 16.Adequate storage of incoming solid waste is available 360-11.4(g).' ;K 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 A 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). X 0 0 22. Proper separation of materials and adequate supervision 1s 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 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). X 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). 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). 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 X 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 ;<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 Re/port sheet. Individual In Responsible charge(Please punt)) 4ect &gature l�ig j2�• �, 5 ��/ lO - ature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION oboe 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 DAT TIME Southold Transfer Station/C&D Processing I County Road 48,Cutchogue, NY 11935 52T92R/5211109111 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHER CONDITION DEC PERMIT NUMBER- _Y_der _ SHEET OF _LCONTINUATION SHEET ATTACHED 0 YES K 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 KO 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. 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),(1),(1) OPERATION CONTROL 0 0 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). J 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 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). 4,1ZA1X2S ❑ 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) $C ❑ 0 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS 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 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) 0 0 17. Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11 4(I) 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 Xa 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 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).- 0 60-16.4(b)(2):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 ❑ 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) 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 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(f)(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) X 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 X 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 X 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 Individual in Responsible charge(Please print) g > � 4ecti ature S,gnature Date NEW YORK STATE DEPARTMENT-OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-2 LANDFILLS I'. 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 TITLES Guy F.Wheaton, P.E. 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. 0 PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT A 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 1s monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility. D A❑ a.Hazardous/Low-Level Radioactive Wastes.360-1 5(b),360-2 17(m). ❑ �'0 b Control Program 360-1 14(e)(1). 0 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) ❑ 0 e Whole Tires.360-2 17(v) 0 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: X0 0 a.Maintenance of Facility Components/Site Grading 360-1 14(f)(1);360-2 17(h),(u) _ X 0 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 0 b.Self Inspection Records 360-1 14(1)(2). ❑ 0 c Permit Application Records.360-1.14(1)(3). 0 ❑ d.Monitoring Records.360-1 14(1)(4). 0 0 e.Facility Operator Records.360-1.14(u)(1). 0 RD f.Fill Progression Log.360-2.9(e) 0)K 0 g Primary Leachate Collection and Removal System Logs.360-2 9(j)(3) 00 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 X 0 0 5 Solid waste,including blowing litter,is sufficiently confined or controlled 360-1 140). 0 ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1 14(k) 0 0 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 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 1s 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). ❑ 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 ;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: ❑ A❑ a.Stabilized/Dewatered Sludges.360-2.17(n). 0 ❑ b.Asbestos Waste.360-2.17(p)(3). 0 0 c.Tanks.360-2.17(r) COVER 0 ;K 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 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), 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 ❑A0 19 Monitoring wells are intact 360-2 17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑ XO 20 Decomposition gases are monitored and controlled 360-2.17(f);360-83(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet Individual in Responsible charge Please print) Af, A , insp tor' 1gn yure S1 nature D to , NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION S DIVISION OF SOLID AND HAZARDOUS MATERIALS f 6 NYCRR Part'360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT 1 [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 CONDITIONS UNDER ORDER 1 / OF ❑Yes )No ❑Yes, '�*o 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. 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) ❑ ❑ 6.Solid waste and leachate 1s 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) ❑ ❑ 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 1 ❑ ❑ 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 ❑ [R ❑ 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 NICs Nice 1, -Individual to Responsible charge(Please print), 4tor's/�d_natu/e Date I Signature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION J#' DIVISION OF SOLID&HAZARDOUS MATERIALS � S 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER ATE TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52517 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES/ Guy F.Wheaton, P.E. M ''-! - REG�ION I WEATHER CONDITIONS � DEC PERMIT NUMBER F� 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 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: 0 A 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 ,X O- - d.Bulk Liquids 360-2 17(k) ❑'X 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- X0 se•X0 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: D , 0 a Unauthorized Solid Waste Records 360-1.14(i)(1). " 0 0 b Self Inspection Records.360-1.14(1)(2). 0 ,�D c.Permit Applicatiop Records 360-1 14(1)(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.360-2.9(j)(3). 0 0 IT Asbestos Waste Site Plan.360-2.17(p)(2). 0'k-0 I.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 14(j). 0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). 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 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(8). ACCESS 0 0 11.Access to the facility is strictly and continuously controlled by fencing,gate`s,signs,natural barriers or other suitable means 360-1 14(d). ,K'0 01 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING 0 0 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)." 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). ) 1� Solid waste preparation measures and/or precautions are provided D-X 0 a Stabilized/Dewatered Sludges.360-2.17(n). ❑ ,,0 b Asbestos Waste 360-2 17(p)(3). 0 )<0 c.Tanks.360-2.17(x) COVER ' ) 0 X 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,fres.odors,blowing litter,and scavenging 360-2.17(c). ❑'X 0 17.Intermediate cover material suitable lh quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.1-7(d). XO 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 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 ' "e, Individual In Responslbarge(Please print) CT nip eC S' nature Signature Date ( ' - s r' ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS taboo 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 J® INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLEES Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITI NS UNDER ORDER 1 OF / ❑Yes ><No / ,N® ❑Yes XNo Violations of Peart 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71. Additional and/or Mulfiple 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.3604.4(a)(2), 360-1.7(a) JR ❑ ❑ 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. 9 ❑ ❑ 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) N ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b),360-5.7(b)(3) -❑' 11 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) 19 ❑ ❑ 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) JX ❑ '❑ 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. IngiVidual iin�Responsiblechyrge(Please print) _'Z Insp ctor' ig ature Date igfia ure Date' Ak 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 DATE TIME Southold Transfer Station/C&D Processing I Cdunty Road 48,Cutchogue, NY 11935 52T92R/52R09R INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M I eVIA REGION WEATHER CPt0DITION DEC PERMIT NUMBER 1 y SHEET, OF CONTINUATION SHEET ATTACHED 0 YES )<NO PART(S)360- _L✓ 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 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) ❑ 0 3.Operator maintains facility components and equipment in accordance with the permit and,their Intended use 36.0-1.14(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 X 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 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 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' 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) 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) 0 ❑ 18.Processing,tipping,sorting,storage,compaction,andTelated 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). 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 ,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 360-1,6.4(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). 0, 0 27.Processed and.unprocessed C&D debris storage piles do not exceed 120 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 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). X 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 X 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 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 �idrvidu�alJin Responsible oarge(Please print) Insp to' Ig ature Slgn6ture 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 DATE TIME Southold,Landfill County Road 48, Cutchogue, NY 11935 52817 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 tf SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF � L1 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 D 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: 0 )<0 a.Hazardous/Low-Level Radioactive Wastes 360-1 5(b),360-2.17(m) ❑ Y'❑ b.Control Program.360-1.14(e)(1) A 0 0 c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1) 0 D d Bulk Liquids.360-2.17(k). 0 0 e Whole Tires.360-2.17(v). 0 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- 0 0 a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1),360-2.17(h),(u) 0 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 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(1)(4) 0 0 e Facility Operator Records.360-1.14(u)(1). 0 0 f.FIII Progression Log 360-2.9(e) 0 0 g.Primary Leachate Collection and Removal System Logs.360-2.96)(3). ❑ 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 X 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) ❑ ❑ 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1) ;! ❑ 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) 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). 0 ❑ 12 On-site roads are passable.3.60-1.14(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 'A�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) ❑ ,0 b.Asbestos Waste.360-2 17(p)(3) 0 0 c Tanks 360-2.17(r). COVER 0 ,�0 16.Dally 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) 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 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 )J Report sheet. � t��jC'Gia Individual in Responsible charge(Please print) In� ecto' Si na a (-Signature Y Date ft NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS r' _® 6 NYCRR Part-360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at YardWasteComposting Facilities] FACILITY'NAME LOCATION FACILITY NO DATE TIME Southold Composting County Road 48, Cutchogue, NY 11935 752Y29 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES or Guy F.Wheaton, P.E. M 11110//—\ REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 / OF ❑Yes $No ❑Yes �Jo 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 K ❑ ❑ 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) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) a ❑ ❑ 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 A ❑ ❑ 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 dgsired 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 ❑ 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 sheet. lgdiidual in Responsible charge(Please print) Insr1A-ctor'2,Tonai1ure Date Signature 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 DATE TIME Southold Transfer Station/C&D Processing I County Road 48,Cutchogue,NY 11935 52T92R/52R09R INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES/ Gu F.Wheaton,P.E.' M ��(�� REGION I WEATHER CONDITION �� DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED ❑ YES °NO PART(5j360- /� � 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. C NI V FACILITY MANAGEMENT KD 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 ;K 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 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). 0 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). 0 K 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 X 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 D 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) 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 ;D 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 equipment 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(g). 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 0 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). DAG 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). ❑ 0 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not,contammated if it is provided to be pulverized or processed separately from the other C&D.360-16 4(c)(3). ;K0 0 23.Adequate storage for Incoming C&D debris Is available 360-16.4(f)(1). ;K 0 0 24.Unauthorized solid waste material received at the facility Is removed within 24 hrs 360-16 4(f)(1). X 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 ❑ 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(f)(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). 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 X 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 '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. Individual in Responsible charge(Please print) 1ns ctor' i atur Signature r Date a 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 52517 c/ INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 11/ 1 SHEET - CONTINUATION SHEET ATTACHED PART(S)360- OF 0 YES X 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 Add tional 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 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- 0 acility0 ,� 0 a.Hazardous/Low-Level Radioactive Wastes,360-1.5(b);360-2.17(m) 0 0 b Control Program.360-1.14(e)(1) I ❑ 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). 0 X 0 e.Whole Tires.360-2.17(v). 0 A 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 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 X 0 a Unauthorized Solid Waste Records.360-1.14(i)(1) 0 X0 b Self Inspection Records 360-1.14(1)(2). 0 X 0 c Permit Application Records.360-1 14(1)(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 ;R 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 ,K 0 0 5.Solid waste,including blowing litter,1s 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) �(0 0 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). �C 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). t WATER ❑ 0 9 Solid waste is prevented from entering surface waters and/or groundwaters.360-1 14(b)(1) X 0 0 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 ❑ 0 11 Access to the facility 1s 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 ;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 ;K 0 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 0 a.Stab ilized/Dewatered Sludges.360-2 17(n). 0 X 0 b.Asbestos Waste.360-2.17(p)(3) ❑ 'K 0 c Tanks 360-2.17(r) COVER 0 )i 0 16.Dally cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required;{o control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). 0 A 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) XO 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). ❑ )<❑ 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 -Jel Ki E!i/ �U 4/1C l tie'k Individual in Responsible charge(Please print) 44 1&- _7 Ins Ctor' S ign&ture nature ate NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF'SOLID AND,HAZARDOUS MATERIALS -5 6 NYCRR Part 360 ° 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 CONDITIONS UNDER ORDER 1 d OF ❑Yes XNo ❑Yes *0 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 permitland 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) A ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1 14(d) SZ ❑ ❑ 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 1s located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) X ❑ 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) �. ❑ ❑ 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 ❑ ❑ 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 Facility Copy of this Inspection Report sheet it 1!� �� I ivi dual 1n Responsible charge(Please p nt) In pect Sig tur Date gnature Date a_ 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 DTE TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/52R09R rp ®� INSPECTOR'S NAME CODE J PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHER CONDITION DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED ❑ YES NO PART(S)3so- OF � �. 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 Xe 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). 9❑ ❑ 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 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 0 10.Solid waste Is prevented from entering surface waters and/or groundwater6.360-1.14(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 ❑' 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 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) 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) 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) 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(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) ❑ ❑ 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). >r_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). 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 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 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). tq 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. �S U✓1 G�2ld C�� Individual in Responsible charge(Please print) 4-r a nature Date l NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID 'OF MATERIALS r 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 TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 4ocwr- (SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF 0 YES X NO 1"1>4- 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 0 ORDER ON CONSENT 0 EXEMPT D 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 1s 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 X 0 b Control Program 360-1.14(e)(1). D X 9 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). 0 D e.Whole Tires.360-2.17(v). 0 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: D 0 a.Maintenance of Facility Components/Site Grading 360-1.14(f)(1);360-2 17(h),(u). X 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 ❑ 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.360-2.90(3). 0 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 5.Solid waste,including blowing litter,1s sufficiently confined or controlled.360-1.140). X 0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance 360-1.14(k). X ❑ 0 7!On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(I). �C❑ 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). 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 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❑ ❑ 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 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) 0 0 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. 0 ]K ❑ a.Stabilized/Dewatered Sludges 360-2 17(n). 0 ;K 0 b.Asbestos Waste 360-2.17(p)(3). 0 ',0 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,fres.odors,blowing litter,and scavenging.360-2 17(c) 0 ;<0 17.Intermediate cover material suitable In quality,of proper compacted thickness,and 1s applied and maintained where and when required. 360-2.17(d). 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 0 ❑ 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) 1 hereby acknowledge receipt of theFacilityCopy of this Inspection Reportt sheet. Individual in Responsible charge(Please print) Ins ctor' gnature Signature Date 4 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 lkyl INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy-F.Wheaton, P.E. M LGIOIN SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER OF ❑Yes Xlo ❑Yes > to 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.3.60-1.14(1),360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate 1s prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility 1s strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) �( ❑ ❑ 8.Solid waste,including blowing papers and litter,1s 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) 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) ❑ ❑ 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 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 sheet crm A&,,w burr,k Individual 1n Responsible charge(Please print) ` lnsp ctor' gnat re Date 19nature 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 ATE TIME Southold Transfer Station/C&D Processing I County Road 48,Cutchogue, NY 11935 52T92R/52R09R _�12 bol INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION WEATHER CONDITION ��� DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED 0 'YES NO PART(S)360- OF �` 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 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). 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). 11 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) 0 0 6.Dust is effectively controlled.360-1 14(k),360-16.3(g)(5),(h)(5);360-16.4(b)(5) 0 Q 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 X 0 0 10.Solid waste Is prevented from entering surface waters-and/or groundwaters.360-1.14(b)(1). X 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) ,Ks 0 0 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16 4(g) ACCESS 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). X 0,0 14.On-site roads are passable 360-1 14(n). D 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) 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(I) ❑ ❑ 18 Processing,tipping,sorting,storage,compaction,and related activities are In an enclosed or covered area 360-11.4(n)(1) Q 0 19 Incoming waste is weighed or measured before unloading.360-11.4(n)(2). 0 >C 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) 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 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 "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). A 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) 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(9(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 0 X 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 A❑ 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. I-ecl P495 N 6ri oV kilt c L\t. Individual in Responsible charge(Please print 5.7 Insp ctor' nat a Signature ate NEW YORK-STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION r DIVISION OF SOLID(&HAZARDOUS MATERIALS 6 NYCRR SUBPART 3604 LANDFILLS ; INSPECTION.REPORT FACILITY NAME LOCATION FACILITY NUMBER ATE TIME ,Southold Landfill County Road 48, Cutchogue; NY 11935 52S17 / ®- INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES ,Guy F:Wheaton;,,P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 '�4 /� SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑ YES NO Attached , Violations of Part 360 are Subiect,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 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: 00 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 0 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 X 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. ❑ 0 a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). 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). ❑ $ 0 b.Self Inspection Records.360-1.14(1)(2) ❑ X 0 c.Permit Application Records.360-1 14(1)(3) 0 X 0 d.Monitoring Records.360-1.14(1)(4). 0 X 0 e.Facility Operator Records.360-1 14(u)(1). 0 ❑ -f.Fill Progression Log 360-2.9(e). 0 0 g.Primary Leachate Collection and Removal System Logs.360-2 90)(3) 0 X 0 h Asbestos Waste Site Plan:360-2 17(p)(2). 0 )<0 i.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL 0 0 S.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). X 0,0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1 14(I) X,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). 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). 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 ❑ 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. il 0 a.Stabilized/Dewatered Sludges.360-2.17(n) 0 )K 0 b.Asbestos Waste 360-2.17(p)(3) 0>E 0 c.Tanks.360-2.17(r). COVER 0 X 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).- O 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). 0>'0 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-217(e). MONITORING 0 0 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 theFacilityCopy of this Inspection Report sheet- Individual in Responsible charge(Please print) (" 41n ,�ctor7iigi­Aturt' gnature Date — NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCRR,P_art 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 h� INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 / OF ❑Yes XNo 52-14AK�)s '/'#' ❑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) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) El, ❑ 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 Report sheet, ��?4 r 0,s 66411?(f 4Z/0K Individual in Responsible charge(Please print) In ecto' igfatu4 Date nature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS "Raw 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold.Transfer Station/C&D Processing I County Road 48,Cutchogue,NY 11935 52T9211/52110911 / 11,0,5 INSPECTOR'S NAME _ CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHERCONDITION O�, DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED ❑ YES �OPART(S)360- 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. 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 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). 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 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 0 0 b;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) 40 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). $ 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 0 0 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS ); 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 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) 0 0 1,6.Adequate storage of incoming solid waste is available.360-11.4(g) jK 0 0 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) JK 0 0 18 Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). X 0 0 19.Incoming waste is weighed or measured before unloading.360-11 4(n)(2) ❑ Y, ❑ 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). 4❑ 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 ❑ 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). ❑ ❑ 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(f)(3) 0 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5) M 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(0(3) ;K 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 X 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 )K 0 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑ 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 Report sheet. Individual in Responsible charge(Please print) AL,�f_ Ins p ctor' g tur nature ' VDIe 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 Count Road 48, Cutchogue, NY 11935 52517 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TIT S Guy,F.Wheaton, P.E. M �//-//-a- REGION WEATHER CONDITIONS DEC PERMIT NUMBER - 1 I� SHEETCONTINUATION 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 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. 0. 0 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 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). 0 0 e.Whole Tires.360-2.17(v). 0 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: 0 0 a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). . 0 0 b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: 0 A 0 a.Unauthorized Solid Waste Records 360-1.14(1)(1) 0 X 0 b.Self Inspection Records.360-1.14(1)(2). 0 A 0 c Permit Application Records.360-1.14(1)(3). 0 A 0 d.Monitoring Records 360-1.14(1)(4). 0 0 e.Facility Operator Records 360-1 14(u)(1). ❑ 0 f.FIII Progression Log.360-2.9(e). 0 $ 0 g.Primary Leachate Collection and Removal System Logs 360-2.90)(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 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). X 0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). )( 0 Q 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m). WATER X 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 X 0 13.Solid waste is spread In 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). 0 0 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: 0 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 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 1s 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). ❑ X 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. -.16414,76,5 'q Ci✓)C.• t-cr� Individual in Responsible charge Please print) Ins ect ' Ig Lure Signature Date �I NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 1' DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCRR Part 360-5 i SOLID•WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at,Yard Waste Composting Facilities] _ FACILITY NAME LOCATION TACILITY NO. DATE TIME Southold Composting County Road 48, Cutchogue, NY 119352Y29 2bol INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M xo/^ REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 OF ❑Yes )KNo ❑Yes WNo 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 X ❑ ❑ 1.Facility is permitted ❑,registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 XL ❑ ❑ 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) 9 ❑ ❑ 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),1.1 4(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 ❑ JK ❑ 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 Individual i escharge'(P(ease print) Inspe or'si nat re Date nature 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 E TIME Southold Transfer Station/C&D Processing I County Road 48,Cutchogue, NY 11935 52T92R/52R09R p INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TIT S Guy F.Wheaton,P.E. M I I A)/ REGION WEATHER C DITION DEC PERMIT NUMBER SHEET OF CONTINUATION SHEET ATTACHED ❑ YES X 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 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 ❑ 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),(1). OPERATION CONTROL X 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 ❑ 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 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) J 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) X 0 0 16.Adequate storage of incoming solid waste is available 360-11.4(g). X 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). X 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) )r 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(f)(1). 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(f)(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 X 0 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 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 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. Individual in Responsible charge(Please print) a Inspe is S' ture mature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AlkDIVISION OF MATERIALS MANAGEMENT - 6 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/AID T�TILES Guy Wheaton M I A.-,V/-A, REGION I WEATHER CONDITION,5 DEC PERMIT NUMBER 1 Gam v+7 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF o 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. ❑ PART 360 PERMIT 7 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). ❑V,❑ 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). ❑)<❑ d.Bulk Liquids.360-2.17(k). ❑X❑ e.Whole Tires.360-2.17(v). ❑'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). X'❑ ❑ b.Adequate Equipment.360-1 14(f)(2). 4.Operational records are available where required: ❑XD a.Unauthorized Solid Waste Records.360-1 14(1)(1). ❑ ❑ b.Self Inspection Records.360-1.14(1)(2). ❑X❑ c.Permit App Iication•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). ❑;K❑ 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❑ ❑ 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). )e❑ ❑ 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 )<0 ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). g'❑ ❑ 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 WD ❑ 11.Access to the facility 1s strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d)., go ❑ 12 On-site roads are passable.360-1.14(n);360-2 17(s). WASTE HANDLING ❑'�❑ 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). ❑,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: ❑ >CD a.Stabilized/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). ❑A❑ 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) ❑ ❑ 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 -,��fC•cn�yuG /K Individual in Responsible Charge(Please Print) , 18 C'L'L"-iC 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 0 /p INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M A)Ajock REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET / CONTINUATION SHEET ATTACHED PART(S)360- OF_Z 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 A❑ ❑ 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) X ❑ ❑ 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) :K ❑ ❑ 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. Individual in Responsible Charge(Please Print) Incnert r'a Si ire onature • NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Adh 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 3 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AN.4 TITLES Guy Wheaton M REGION I WEATHER CONDIT NS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF_Z 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 �❑ ❑ 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,❑ ❑ 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). ❑IK❑ 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),(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) )CO ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16 4(b)(5). )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). `f;�❑ ❑ 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[I ❑ 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 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) ❑ ❑ 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) ,;<0 ❑ 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). ❑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). o ❑ 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). )<❑ ❑ 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). jai❑ ❑ 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). p;❑ ❑ 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). ;!r❑ ❑ 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 ❑X❑ 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 � �S ���.,✓c Hdc k ' vidual i�sponsible Charge(Please Print) e"s�� t _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS V01100 6 NYCRR,Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste-,Composting Facilities] FACILITY NAME LOCATIONFACILITY 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 CONDITIONS UNDER ORDER 1 S OF ❑Yes >(No ❑Yes Xlo 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 9 ❑ ❑ 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 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) 9 ❑ ❑ 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) X ❑ ❑ 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) 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 I hereby acknowledge receipt of the Facility Copy of this Inspept+ n Report sheet 017 /' � o� ( - Indivi IResponsiblere arge(Please print) ✓� r ahl In ector' i atu Date Si/ u e Date w Ahlo DIVISION YORK STATE'DEPARTMENT OF ENVIRONMENTAL CONSERVATION v DIVISION OF SOLID&HAZARDOUS MATERIALS - 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBERDATE TIME Southold Landfill County Road 48, Cutcho ue, NY 11935 52S17 ® ®p INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REG��ION 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. 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: 0 )( 0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m), ❑ K 0 b.Control Program.360-1 14(e)(1). Y, ❑ 0 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). ❑ ;K 0 e Whole Tires.360-2.17(v) ❑ 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(f)(1);360-2 17(h),(u) 0 0 b.Adequate Equipment.360-1.14(0(2). 4.Operational records are available where required 0 JK 0 a.Unauthorized Solid Waste Records.360-1 14(i)(1). 0 '. 0 b.Self Inspection Records.360-1.14(1)(2) 0 g 0 c Permit Application Records.360-1 14(1)(3). 0 g 0 d.Monitoring Records.360-1.14(1)(4). 0 )L 0 e.Facility Operator Records.360-1 14(u)(1). 0 JC 0 f.FIII Progression Log 360-2 9(e). ❑ )r ❑ 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 0 i.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL JK 0 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled 360-1 14(j) X 0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance 360-1 14(k). $ 0 0 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1 14(1) g 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1 14(m). WATER X 0 0 9.Solid waste,ls prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X 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). f� ❑ 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 0 a Stabilized/Dewatered Sludges.360-2.17(n). 0 0 b.Asbestos Waste.360-2.17(p)(3). 0 X 0 c.Tanks.360-2.17(r). COVER 0 ;K 0 16.Dally 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). 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 0 19 Monitoring wells are intact.360-2 17(a);360-2 11(a)(8)(v),(c)(1)(I) ❑ )K 0 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 sheet (Q ( � I"( V lh6ividubl in Respons' a charge(Please print) In ctor' ign urST9ature Dat 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 DATE TIME Southold Transfer Station 1 C&D Processing r County Road 48,Cutchogue,NY 11935 52T92R/52R09R / INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M G� 1 GION WEATHER C0�'D�ODEC PERMIT NUMBER SHEETOF ®CONTINUATION SHEET ATTACHED 0 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 ) 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 X0 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 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). 0 0 3.Operator maintains facility components and equipmentin accprdance with the permit and their Intended use.360-1.14(f),360-16 4(a). 0 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),(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) 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 0 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X ❑ 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 ' 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). s 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) 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(I) ❑ 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) 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). 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 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 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 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). 0 ;K 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 XO 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 Ind al in Responsible charge(Please pant) 5Ila Inspktoeep a a Signat&d Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AM AM DIVISION OF SOLID&HAZARDOUS MATERIALS "Raw INSPECTION NYCRR SUBPART 360-2-LANDFILLS INSPECTION REPORT cACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 111) 52517 ®� INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,-P.E. M REGION WEATHER CONDITIONS ,p DEC PERMIT NUMBER SHEE 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 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: 0 0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2 17(m) 0 0 b.Control Program.360-1.14(e)(1). X0 0 c.Department Approved Facility for Specific Wastes.360-1 14(r);360-2 17(1),(p)(1) ❑ ❑ d.Bulk Liquids 360-2.17(k) 0 ❑ e.Whole Tires 360-2.17(v) 0 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: 0 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 0 a Unauthorized Solid Waste Records.360-1 14(1)(1). 0 p b.Self Inspection Records.360-1.14(1)(2). D ❑ c.Permit Application Records.360-1 14(1)(3) 0 g 0 d.Monitoring Records.360-1 14(1)(4). 0 , ❑ e.Facility Operator Records 360-1 14(u)(1) 0 $ 0 f Fill Progression Log.360-2 9(e). ❑ go g.Primary Leachate Collection and Removal System Logs.360-2.9x)(3). 0 J'q h Asbestos Waste Site Plan 360-2.17(p)(2). 0 K 0 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL 0 0 5.Solid waste,including blowing litter,1s 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 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 1s prevented from entering surface waters and/or groundwaters 360-1 14(b)(1) 0 0 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 ;K 0 0 11.Access to the facility 1s strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d) ,'1_0 0 12.On-site roads are passable 360-1 14(n),360-2.17(s). WASTE HANDLING 0 pC 0 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) 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 a Stabilized/Dewatered Sludges 360-2 17(n). ❑ 0 b.Asbestos Waste.360-2.17(p)(3). 0 0 c.Tanks.360-2.17(r) COVER 0 ;K 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 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). 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 ' X 0 0 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 sheet Ii Ivldual In Responsible charge Please print) Ins ctor' nature SI ature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCRR Part 360-5 f SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION I 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 CONDITIONS UNDER ORDER 1 OF ❑Yes ANO a l ❑Yes 0 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) ❑ ❑ 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) 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 1s 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) JK ❑ ❑ 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 ❑ ❑ 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. Indi dual 1n Responsible charge(Plea print) /tel In ector' 1g atur Date S1 ature 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 I LOCATION FACILITY NUMBER DATE TIME Southold Transfer Station/C&D Processing T County Road 48,Cutchogue, NY 11935 52T92R/52R09R p /® INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M / �A\ REGION WEATHER CONDITION Al B„�1� DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED ❑ YES pC NO PART(S)360- OF 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 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(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) aK 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 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 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) 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) ❑ ❑ 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) ❑ 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) 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) 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 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 ❑ 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). y� 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). X'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). 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) ' )8; 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 )e 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 3604.14(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 sheet. Individual in Responsible ch rge(PI se print) Ins ect Ig ature gnature 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 DATE TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52517 p INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M OV REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEE 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. " 0 PART 360 PERMIT 0 ORDER ON CONSENT ❑ EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT A0 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 0 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 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). 0 j 0 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 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(i)(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(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 J. 0 h.Asbestos Waste Site Plan 360-2.17(p)(2) 0 g 0 1 Random Waste Collection Vehicle Inspection Records.360-2 17(q) OPERATION CONTROL iX 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). 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER X,0 0 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X 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). ❑ ❑ 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 X 0 a.Stabilized/Dewatered Sludges.360-2 17(n). 0 K 0 b.Asbestos Waste.360-2.17(p)(3). 0 ;a 0 c.Tanks.360-2.17(r). COVER 0 X 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 0 0 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-$.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet Individual In Responsible charge Please print) In4c !'giA Signature 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 D INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TIJL� Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 J OF / ❑Yes �No � �� -��.2e,� El 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 X 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) ❑ ❑ 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) ❑ ❑ 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) JK ❑ ❑ 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. 'P /&PJ Q GGE�tir� Individual in Responsible charge(Please printf) Inect & at a Date Sig ature Date 6� 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 DATE TIME Southold Transfer Station/C&D Processing I County Road 48,Cutchogue,NY 11935 52T92R/52R09R OZ40� o'p INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES, r Guy F.Wheaton,P.E. M REGION WEATHER CONDITION DEC PERMIT NUMBER 1 SHEET OF CONTINUATION SHEETATTACHED 0 YES XNO 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 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) >( 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 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) X 0 0 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS 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) 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) ❑ 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 ;K 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). ,tK 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) X ❑ 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(f)(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) s 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 Vs 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 A 0 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s) ❑ ,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. A o/),!::! A a r_'-k Individual in Responsible charge(Please print) insicidctor'olrgnfure Signature gr26 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 CONDITIONS /� UNDER ORDER 1 OF / ❑Yesto ��®��� /! ❑Yes fJo 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 CK ❑ ❑ 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) LR ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) 9 ❑ ❑ 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) 9 ❑ ❑ 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 EZ ❑ ❑ 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) R ❑ ❑ 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 Individual in Responsible charge(Pleas, print) Jlnsc4to� 'gn re Date Signature Date y 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 Count Road 48, Cutcho ue, NY 11935 52517 0 o, :d INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES 0/ r Guy F.Wheaton, P.E. M s-d REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 -_7��iLbGt�/�tJ SHEE CONTINUATION SHEET ATTACHED PART(S)360- 9 OF ❑ YES >C 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 X0 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 b.Control Program 360-1 14(e)(1). 0 0 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). 0 0 e Whole Tires.360-2.17(v). 'D 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 0 0 a.Maintenance of Facility Components/Site Grading.360-1.14(0(1);360-2.17(h),(u). XO 0 b.Adequate Equipment.360-1.14(0(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 d.Monitoring Records.360-1.14(1)(4). 0 pC 0 e.Facility Operator Records.360-1.14(u)(1). ❑ �°0 f.Fill Progression Log.360-2.9(e). 0 0 g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). 0 0 In Asbestos Waste Site Plan 360-2.17(p)(2) 0 0 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ 0 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) 0 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). 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). 0 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). 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 '� 0 a.Stabilized/Dewatered Sludges.360-2.17(n). P. 0 b.Asbestos Waste.360-2.17(p)(3). 0 0 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 ;K 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). 0 0 18.Final cover system material is suitable 1n quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X 0 ❑ 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 Rep/ort sheet. Individual In Responsible charge Please print) /�4 r_'06� In pec s S' not 4,.ygn_a_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 Y FACILITY NAME LOCATION FACILITY NUMBERATE TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/52R09R o INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES w Guy F.Wheaton,P.E. M �V REGION WEATHER CONDITION � DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED ❑ YES XINO PARTS)360- OF --Y-- 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 K❑ 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). ❑ 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-f1.4(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). 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) 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). 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);360-16A(b)(5)1 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) 0 0 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). 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) ❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g) 0 0, 1 T 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). ❑- 0 19. Incoming waste is weighed or measured before unloading.360-11 4(n)(2) ❑ X0 20.Station Is cleaned or washed down each day to prevent odors or other nuisanc&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). ❑ 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). ❑ ❑ 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). ❑ 0 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). 3K❑ 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). X❑ 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). 0 ❑ 28.C&D debris storage piles are not located in excavation or below normal grade 360-16 4(f)(3),(5) J<❑ 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(0(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(0(4). 09,0 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 ❑ 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 sheet J4 IJ Individual in Responsible charge(Pleas nnt) Ins ctor' gn re ! ignature Date t Aft 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 WASTE1MANAGEMENT FACILITY INSPECTION REPORT- - FACILITY NAME LOCATION FACILITY NUMBER DTE TIME Southold Transfer-Station I C&D Processing Count Road 48',Cutcho ue,NY 11935 52T92R 152110911, o INSPECTOR`S'NAME CODE PERSONS INTERVIEWED AND TITLES Gu ,F.Wheaton;P.E. M 'V REGION WEATHER CONDITION DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED 0 YES K NO PART(S)360- ,y Attached OF' 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 W -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 K❑ 0 2. Incoming-solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authonze,d-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 ft 360-16.4(a). 0 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 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). K_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) 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), „ K 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 0 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X 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(8) K 0 0 12:-The site and facility have adequate'drainage,and are drained and free of standing water.360-16.4(8) ACCESS K 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). p; ❑ Q 14.On-site roads are passable.360-1.14(n). 0- ❑ 15.-Attendant is,present during all operational hours to control access and receive solid waste,where permanent operating'equipment exists. 360-1.144(c)' WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 'Ade uate storage of incoming solid waste is available.360-11.4 It 0^ 17. Putrescible solid waste is removed when transfer containers are full,or With seven days of receipt 360-11.4(1) 0 '0 1_'18.Processing,tipping,sorting,storage,'compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). . 0 ❑ "19. Incoming waste is weighed or measured before'unload!ng.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) K0 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). K-❑ •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). K 0 0 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). K 0 0 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16 4(f)(1). ❑ 0 25.Processed andr unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16 4(f)(2). J< ❑ 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.360-16A(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). 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'X 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(q(6). OTHER a 0 X 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 Facilit Copy of this Inspec Report sheet. ' In iyldual in Responsible charge(Please print) r a- o�d�® InsforLignature Si nature :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 DATE TIME Southold Landfill County Road 48, Cutcho ue, NY 11935 52S17 nt AD9oZ INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES - Guy F.Wheaton;P.E. M ��� .REGION =WEATHER CONDITIONS DEC PERMIT NUMBER �y SHEECONTINUATION 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. 0 PART 360 PERMIT ❑ ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT X 0 01- 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 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 _X D c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). 0 I< D d.'Bu[k'Liquids.360-2.17(k). 0"J<'I] e.Whble Tires.360-2.17(v). 0 ;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: - X D ❑ a.Maintenance of Facility Components/Site Grading,360-1.14(f)(1);360-2.17(h),(u). 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(1)(1). , 0 0 0, b.Self Inspection Records.360-1.14(i)(2). 0 A 0 c.Permit Application Records.360-1.14(1)(3). 0 0 d.Monitoring Records.360-1.14(i)(4). 0 '0 e.Facili•tyOperatorRecords.360-1.14(u)(1). 0 0 f.Fill Progression Log.360-2.9(e). 1 0 0 g.Primary-Leachate Collection and'Removal System Logs.360-2.90)(3). ❑ 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 ' 0 is 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). 3� 0-0 7.On-site vector populations are prevented or controlled,'and vector breeding areas are prevented.360-1.14(1). 'jK 0 0 8.Odors are effectively controlled so that theydo not constitute a nuisance.360-1.14(m). WATER `X� 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(8). ACCESS X 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). 0 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). D 0 14-.'Liftheightd6es 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). 0 )C D 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 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). 0 ❑ 18."Fina).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(6)(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. I a Le V Indttdual inin Responsible charge(Please print) r �r /,-q 4,tog atuSI ature Date A" NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS v 6 NYCRR Part 360-5 Now 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 'qo/j,� UNDER ORDER REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS 1 ! OF ❑Yes -�lo `r., ��� ❑Yes to 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 El,-exempt❑,or under order❑,and solid waste management occurs within approved:area:360-1 CK ❑ ❑ 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 progiram,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) - J 'E9-❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.114(b);360-5.7(b)(3) ` • ;El' ❑ 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) ❑ IT 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)(1-1) ` •' 'COMPOSTING CRITERIA ❑'•❑ 11:`Yd'rd,Waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) CR ❑ •❑ 12:Ponding is minimized.360-5.7(b)(5) X ❑ 0 13.Windrow construction and turn Ing.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) ❑ l'❑ 15.ProductEs 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. /,11, - J J��0 Ind—i�dUal in Responsible charge(PleaSe print) ( �- D40 4t&�'s a Date 4Sigur6 Date NEW YORK STATE DEPARTMENT-OF-ENVIRONMENTAL CONSERVATION t¢ 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 TITLES Guy,F.Wheaton, P.E. M REGION WEATHER C'91DITIONS DEC PERMIT NUMBER 1 ' oe_& �v��Y SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF U YES NO ' X_ - 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 0 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 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). 0A D 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: go 0 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: 0 0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 , 0 b.Self Inspection Records.360-1.14(1)(2). _ 0 X, 0 c.Permit Application Records.360-1.14(1)(3) 0 ,K 0 d.Monitoring Records.360-1.14(1)(4). 0 JK,o e.Facility Operator Records.360-1.14(u)(1) 0 0 f.Fill Progression Log.360-2.9(e). 0 s�0 g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). 0 g D In 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 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 X 0 D 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1 14(b)(1). 0 D 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). �(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 ❑ 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 K0 a Stabilized/Dewatered Sludges.360-2.17(n). ❑ 0 b.Asbestos Waste.360-2.17(p)(3). 0 0 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 ,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). XO 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 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. B� Individual In Responsible charge(Please print) gto �,nature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS V -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 O ®® INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M' REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 OF ❑Yes )No ❑Yes *0 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 X ❑ ❑ 1. Facility is permitted ❑,registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 14 ❑ ❑ 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 1s 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) f i ❑ ❑ 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 E] 'El8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) 9 ❑ ❑ 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) JK ❑ ❑ 12. Ponding 1s minimized.360-5.7(b)(5) 11 ❑ ❑ 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 ❑ lir ❑ 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. Individual in Responsible charge(Please print) • o c�t.t�c/�' E s/�/� 4ectV105-,/a&ture �Date iDate NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION, DIVISION OF SOLID&HAZARDOUS MATERIALS _- -6 NYCRR'SUBPA)2T 360-11 Transfer Stations&16 C&D Processing Facilities SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT 'FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/52R09R p; INSPECTOR'S NAME I CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton;P.E. M REGION WEATHER CON 1 9NN DEC PERMIT NUMBER 1 CCS � SHEET OF CONTINUATION SHEET ATTACHED 0 YES X 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 Descnbed 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 ;K 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) 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) 49 0 0-1 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) 0 0 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). 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) 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) 0 0 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area 360-11 4(n)(1) L 0 0 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). 0 ;K 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 ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading 360-16.4(b)(2). 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(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(0(2). ;K ❑. ❑ 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(f)(3). 'K 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). 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 ;K 0' 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 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 )<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. -J A f4 4 5 1SeA R14_ H Zt G 1< Individual in Responsible charge(Please print) In ct Si na re 'gignature Date NEW YORK STATE DEPARTMENT,OF ENVIRONMENTAL CONSERVATION DIVISION OF'SOLID&HAZARDOUS MATERIAL'S 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill Count Road 48, Cutcho ue, NY 11935 52S17 ®o INSPECTOR'S NAME CODE PERSONS INTERVIEWED ANDTITLES Guy.F.Wheaton, P.E. M REGION, ' WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF o 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. D PART 360 PERMIT 0 ORDER ON CONSENT D EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT KO 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). ❑ g 0 b.Control Program.360-1.14(e)(1). a $,0 c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑ 0 d Bulk Liquids 360-2.17(k). 0 0 e.Whole Tires.360-2.17(v). 0 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: )' 0 0 a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). 0 0 b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: 0 ;K 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). ❑ X 0 g.Primary Leachate Collection and Removal System Logs.360-2.90)(3) ❑ )K 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ X 0 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL _;K 0 D 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 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 sK 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 `,,t(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). 0 d 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 ,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 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). X 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 0X0 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 sheet. I/`a,tt ,e Gc R v Indl 'dual in Responsible charge P ease print ) 2 17 ' y, Iliv Ins ect S' nature Signature Date •w NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS v 6 NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste Composting Facilities] 1 FACILITY NAME LOCATION FACILITY NO iDATE TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M A-�/09:k REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 OF g ❑Yes 0 g ❑Yes >CNo 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) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) El 117.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 lev6ls 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) 19 ❑ ❑ 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 ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) r -� I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. IL1 14 Y-Jen P-- D"�--- / Indiv ua in Responsible ch� e(Please print) Ins ect S igrfaturcDate SigrWure 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 DTE TIME Southold Transfer Station I C&D Processing I County Road 48,Cutcho ue,NY 11935 52T92R 152R09R INSPECTORS NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHER CONDITION DEC PERMIT NUMBER 1 'e7 SHEET CONTINUATION SHEET ATTACHED 0 YES )<NO PART(S)360- OF Attached Violations bf 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). K 0 0 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(0;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). OPERATIOWCONTROL 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). >I o 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 .$.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❑ 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) 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). ❑ ❑ 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) 0 0 16.=Adequate storage of incoming solid waste is available.360-11.4(g). X'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 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). 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). ❑' ❑ 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). R 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(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(0(3). 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). 0 X 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(0(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 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. Individual in Responsible,charge(Please print) Insp tor' nature Sign ture bate