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HomeMy WebLinkAbout2009 I- 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 DAT TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T792R/52R09R / /Cy l INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION WEAT ER CONDITION DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED ❑ YES -X_NO PART(S)360- OF 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 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 K❑ 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 ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11 4(i);360-16 4(a),(b)(2),(I),(I) OPERATION CONTROL 0 ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4),360-16.4(b)(5) 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 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) A_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) K❑ 0 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site 3660/-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER - - P/./,")k(CK❑ 0 10.Solid waste is prevented from entering surface waters and/orgroundwaters.360-1 14(b)(1).J X ❑ 0 11.Leachate is minimized and discharged to waters is prevented/controlled 360-l.-14(b)(2);362-16.3(f)(2);360-16.4(g) K❑ 0 12.The site and facility have adequate drainage,and are drained and free of standing water 360-16 4(g) ACCESS 0 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). ❑ ❑ 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 egt/ipment 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) X 0 0 18. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). K 0 0 19. Incoming waste Is weighed or measured before unloading 360-11.4(n)(2) 0 JK❑ 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 unadultera t- ted 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). iD 0 24. Unauthorized solid waste material received at the facility Is removed within 24 hrs.360-16 4(f)(1). X 0 ❑ 25.Processed and unprocessed C&D debris Is not stored uncovered at the facility for a period exceeding 30 days.360-16 4(f)(2). X-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). ,1 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 ❑ 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). g 0 0 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days 360-16.4(d)(1);360-16.4(f)(6). OTHER ❑ ❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). 0 X 0 33. Fire protection and detection equipment Is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet Individual in Responsible charge(Please print) y'4661 Ztzlzeez�' _ &:�� /7", / 9, Inspec is ' nature ignature 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 52S17 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1G�� A/ SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF D 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 D 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. 0 ;Q 0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). 0 3 0 b.Control Program.360-1 14(e)(1). 0 X( 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 a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ,D 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(i)(2). D 0 c.Permit Application Records.360-1 14(1)(3) 0 0 d.Monitoring Records.360-1.14(i)(4) 0D 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.360-2.9Q)(3) 0 JK 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 K❑ 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). ;5,0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). A.0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ;9,0 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) '9,0 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 ;9,❑ ❑ 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 D 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 `J,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) D ;KO 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 X❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X0 0 19.Monitoring wells are Intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). 0 >�D 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. 'Z7> '436f AleI1416 Individual in Responsible charge(Please print KD -.a- &-,-- / -%-d9 Ins ect Si na reSignature Date _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS game 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 /4 p !Oo% 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 ZL^.!— � ❑Yes XNo 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) X, ❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 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) 1K ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) JR ❑ ❑ 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 ❑ 1K ❑ 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. Au Individual in Responsible charge(Please print) Ins'-'r1Xctor'gSigrfhture Date Signature Date S ' 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 09 /0 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITION UNDER ORDER 1 OF f/ ❑Yes *0 � / Y ❑Yes Klo 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 9 ❑ ❑ 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) 9- ❑ ❑ 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. K ❑ ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) 91 ❑ ❑ 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) K ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.146) ❑ ❑ 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) N ❑ ❑ 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 sheet. 4(2 jV s C'i%°� /'-jam Individual In Responsible charge(Pleas J(�print) N nspe or's V6rature Date " 'gnature te ® 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 DAT 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 REGION WEATHER CONDI N \/&- �� DEC PERMIT NUMBER 1 SHEETOF Z CONTINUATION SHEET ATTACHED 0 YES J'9_'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 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 00 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),(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 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) ❑ ❑ 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(8) X 0 0 12.The site and facility have adequate drainage,and are drained and free of standing water 360-16.4(g) ACCESS ,k❑ 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) 1 0 0 16.Adequate storage of incoming solid waste is available.360-11'.4(g). Nr_' 0 0 17. Putrescible solid waste Is removed when transfer containers are full,or with seven days of receipt 360-11.4(1) K❑ 0 18 Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). fti`0 0 19. Incoming waste is weighed or measured before unloading 360-11 4(n)(2). 0 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) 0 0 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it Is provided to be pulverized or processed separately from the other C&D 360-16 4(c)(3) 0 0 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). 0 ❑ 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) 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 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 g_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) In�41 e c t s SI nature gnature ate 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 DA TIME Southold Landfill Count Road 48, Cutchogue, NY 11935 52S17 / /6 0 /O INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. Mry REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 �, ZCA �? SHEE= 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 1n 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 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 0 d.Bulk Liquids.360-2.17(k). 0 ❑ 0 e.Whole Tires.360-2.17(v). 0 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 0 a.Maintenance of Facility Components/Site Grading 360-1.14(0(1);360-2.17(h),(u). 0 0 0 b.Adequate Equipment 360-1.14(f)(2). 4.Operational records are available where required 0 0 0 a.Unauthorized Solid Waste Records.360-1.14(i)(1). 0 0 0 b.Self Inspection Records 360-1.14(1)(2). 0 0 0 c.Permit Application Records 360-1.14(1)(3). 0 0 0 d.Monitoring Records.360-1.14(1)(4). 0 0 0 e.Facility Operator Records.360-1.14(u)(1) 0 0 0 f.Fill Progression Log 360-2.9(e). 0 0 0 g.Primary Leachate Collection and Removal System Logs.360-2.9Q)(3). 0 0 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 0 0 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL 0 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 0 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1.14(1). 0 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER 0 0 0 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 0 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 0 12.On-site roads are passable.360-1.14(n),360-2.17(s). WASTE HANDLING 0 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 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 0 a.Stabilized/Dewatered Sludges.360-2.17(n). 0 0 0 b.Asbestos Waste.360-2 17(p)(3) 0 0 ❑ c.Tanks.360-2.17(r). COVER 0 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 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 0 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). 0 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. -.Ia"IP.� ��S,lr�(' int Individual in Responsible etc iarg (Please print) Insr6torrgfietfure bignature Date AMNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION `I/ 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 0 /o:00 INSPECTORS NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 �vvtiy � o�G SHEET �7 CONTINUATION SHEET ATTACHED PART(S)360- OF 0 YES X NO I Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 0 PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT X 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 JK 0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). 0 710 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 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). X0 0 b.Adequate Equipment.360-1.14(0(2). 4.Operational records are available where required: 0 M 0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 )<0 b.Self Inspection Records.360-1.14(i)(2). X 0 0 c.Permit Application Records.360-1.14(1)(3). 0 X 0 d.Monitoring Records.360-1.14(1)(4). 0 �K 0 e.Facility Operator Records.360-1.14(u)(1). ❑ K 0 f.Fill Progression Log.360-2 9(e). 0 3K 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 X_0 i.Random Waste Collection Vehicle Inspection Records 360-2.17(q). OPERATION CONTROL ❑ 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). 0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). p; 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 �C 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 ❑ X❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2 17(b)(1). 0 '<0 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded In accordance with fill progression plan.360-2.17(b)(2) 15.Solid waste preparation measures and/or precautions are provided: 0 3( 0 a.Stabilized/Dewatered Sludges.360-2.17(n). 0 X 0 b.Asbestos Waste.360-2.17(p)(3). 0 K0 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 90 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). 0 0 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING XO 0 19.Monitoring wells are Intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). 0 )<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 print Insp tor's gn re 1gnatu-re ate / '_ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AM DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities `! SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DA);E TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY,11935 52T92R/52R09R / Z3 /O INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHER CONDITION � �Q DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED 0 YES 1\10 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 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 3' 0 0 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1 14(b)(1) 0 0 11.Leachate is minimized and discharged to waters is prevented/controlled 360-1.14(b)(2);362-16 3(f)(2);360-16.4(g) 0 0 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS ,X 0 0 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). 0 0 14.On-site,roads are passable.360-1.14(n). k 0 0 15. Attendant is present during all operational hours to control access and ieceive 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 A(g). X0 ❑ 17.Putrescible solid waste is removed when transfer containers are full,or moth 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)(F) 0 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) )C ❑ ❑ 21.Incoming waste is Inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). 3( 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)(31). 3S. 0 0 23.Adequate storage for incoming C&D debris Is available.360-16.4(f)(1). f $ 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). 3I. 0 0 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ 0 27 Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). 0 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 pe riod of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER 0 0 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). 0 X 0 33.Fire protection and detection equipment Is available.360-11.4(k); 360-�6.4(b)(4). I hereby acknowledge receipt of the F 'ity Copy of this Inspection Report sheet. Inch dual in Responsible charge(Please print) gate Insp tor' ign ture nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION j 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 y z3 0 /0.10r- INSPECTOR'S o:oINSPECTOR'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 *0 �v�>ti ®� ❑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 X ❑ ❑ 1.Facility is permitted K registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 9 ❑ ❑ 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. R ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. Z ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) Z ❑ ❑ 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) ❑ ❑ 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),1.14(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) 25 ❑ ❑ 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) Z ❑ ❑ 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 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. Individual in Responsible charge(Please print) A" e-'L-� ' Ins ecto' Si at a Date Sinature g5ate 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 DAT 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 C SHEE CONTINUATION SHEET ATTACHED PART(S)360- OF L ❑ YES NO Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in EC4 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 )r,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 acility0 0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b),360-2 17(m). 0 1 0 b.Control Program.360-1.14(e)(1). ❑ 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: 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(0(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 JK 0 c.Permit Application Records.360-1 14(i)(3) 0 ;x 0 d.Monitoring Records.360-1.14(1)(4). 0 g❑ e Facility Operator Records.360-1.14(u)(1). 0 ,_ 0 f.Fill Progression Log.360-2.9(e). 0 >t 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 1.Random Waste Collection Vehicle Inspection Records 360-2 17(q) OPERATION CONTROL JJK,0 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.14(j). '�g'0 0 6 Dust is effectively controlled,and does not constitute an off-site nuisance 360-1.14(k). ,K 0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). NO 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER XO 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 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. ❑X 0 a.Stabilized/Dewatered Sludges.360-2 17(n) 0 ,SCO b Asbestos Waste 360-2.17(p)(3). 0 ,j8�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 KO 17.Intermediate cover material suitable in quality,of proper compacted thickness,and Is applied and maintained where and when required. 360-2.17(d). JACO 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 XO -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 InIctorYSigAture 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 DATETIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 / /o a INSPECTOR'S,NAME CODE PERSONS INTERVIEWED AND TITLES Guff.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 / OF / ❑Yes >No ❑Yes XNo 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 �R ❑ ❑ 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) DK ❑ ❑ 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) 9 ❑ ❑ 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 ❑ CK ❑ 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 �GaJ IY] OS lC /trrdhidual in Responsible charge(Please print) ( ) 1 - 40- cicl InsproCoig#turr 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 NAME LOCATION FACILITY NUMBER DA E TIME Southold Transfer.Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/52R09R o /p d or- FACILITY INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION WEATHER C NDITIONDEC PERMIT NUMBER 1 S�ti SHEEy CONTINUATION SHEET ATTACHED ❑ 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 ,19� 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). j 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 ❑ 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 ;1!1�,❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1). A 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 ❑ 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). 7�C 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(1) 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). ❑ )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). , _D 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) CC❑ 0 23 Adequate storage for incoming C&D debris is available.360-16.4(f)(1). )5� ❑ 0 24 Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ff-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). 1� ❑ 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). AJ-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). SCO 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 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(0(6) OTHER ,KO 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❑ 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. ®tau t pS 12- Individual Individual in Responsible charge(Please print) c� Insp cto' i ature Signature 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 52S17 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIO S DEC PERMIT NUMBER 1 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 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 D ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT 0 1.Solid waste management facility Is authorized and management occurs within approved areas 360-1.5(a);360-1.7(a)(1),(b);360-8 3(d) 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility. 0 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 :K 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 1& 0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 K 0 b.Self Inspection Records 360-1 14(1)(2). 0 fgc 0 c.Permit Application Records 360-1 14(1)(3). 0 X 0 d.Monitoring Records 360-1 14(1)(4). 0 Y, D e.Facility Operator Records 360-1 14(u)(1). 0 )e 0 f.Fill Progression Log 360-2.9(e). 0 N� 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 3K 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 14()). :K ❑ 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 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER 00 0 9.Solid waste 1s prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ;8(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 2C 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 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) ❑ ;K 0 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded In accordance with fill progression plan 360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: 0 X 0 a.Stabilized/Dewatered Sludges.360-2.17(n). 0 X 0 b.Asbestos Waste 360-2 17(p)(3). 0 9 ❑ 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). JK 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 ,NO 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) 1 hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Individual In Responsible charge(Please print) Ins ecto' Si nature lgnature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ii DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCRR-Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT a [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO DATE TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 !�-0/ 15 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 �l1 ❑Yes �tJo 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 TK ❑ ❑ 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. t9 ❑ .❑ 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) 1K ❑ ❑ 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) 191 ❑ ❑ 8.Solid waste,including blowing papers and litter, is sufficiently confined or controlled.360-1.140) EK ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) K ❑ ❑ 10. Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1.14(k),1 14(m),360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) R1 ❑ ❑ 12.Ponding is minimized.360-5 7(b)(5) E ❑ ❑ 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 I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Individual in Responsible charge(Please print) Ins ctor' gn ure Date nature Date AM 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 County Road 48,Cutchogue, NY 11935 52T92R/52R09R /po INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION WEATHER CO DITION DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED 0 YES ); _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION dboo 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 I TIME Southold Transfer Station/C&D Processing I County Road 48,Cutchogue, NY 11935 52T92R/521109R /3 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION WEATHER CONDI ON DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED 0 YES ><NO PART(S)360- OF _/ 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 FACILITY MANAGEMENT X0 0 1.Solid waste management facility Is authorized and management occurs with in approved area 360-1.7(a);360-1 8(h)(1),(5),360-16.1 ❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the 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 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 ❑ 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 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 12.The site and facility have adequate drainage,and are drained and free of standing water 360-16 4(g) ACCESS 3K 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) 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) U 0 16.Adequate storage of incoming solid waste is available.360-11.4(g). ;C 0 0 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ;K 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). ❑ 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 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) ❑ ❑ 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). ;K❑ 0 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). X❑ 0 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16 4(f)(3). 0 ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(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.360-16 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 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) Ictor' Signature 18lignature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS `i 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION-REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52517 a o INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 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 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 ❑ COMPLAINT C NI V FACILITY MANAGEMENT X 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 acility0 ), 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 0 c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). 0 K0 d.Bulk Liquids.360-2.17(k). 0 W, 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: K 0 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(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(i)(2). 0 3K 0 c.Permit Application Records.360-1 14(1)(3). 0 00 d.Monitoring Records.360-1.14(1)(4) 0 ]K 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.360-2.96)(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 X0 0 5.Solid waste,Including blowing litter,Is sufficiently confined or controlled.360-1.140). 0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k) '< 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). ❑ ❑ 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 3K 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 3K 0 a.Stabilized/Dewatered Sludges 360-2.17(n). 0 X 0 b.Asbestos Waste.360-2.17(p)(3) 0 g' 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) ❑ 5(0 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. _-J'J�'JF G�h C k(_C l nd�Tin Responsible charge Please print) 7 �yle� gnature 01 _/ -61 O Ipect Signature Olate NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCR'R 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 0 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 KNo pG� ❑Yes KNo 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) 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 1s 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 Individua-fin Responsible charge(Please print) Ins ecto Signature Date signature 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 DA TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 10j/ 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 0 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. 0 PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT Y,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 acility0 K 0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). 0 R 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). ❑ ❑ 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: 0 0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 0 b Self Inspection Records 360-1.14(1)(2) -K 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 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). X,0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance 360-1.14(k). KO 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). KO 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). 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 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 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 0A 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 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 print) InsrilActorrigritur -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 OKTE TIME Southold Transfer Station/C&D Processing I County Road 48,Cutchogue, NY 11935 52T92R/52110911 /Cl/ INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHER CONDITIONDEC PERMIT NUMBER 1 p SHEET [CONTINUATION SHEET ATTACHED 0 YES ,CNO 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 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 D 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). 90 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 ;R�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) ;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 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 >r, 0 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X 0 0 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). 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 0 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). >r-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). j 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). 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) D �K 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 3C 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. --- Individual in Responsible charge(Please print) Ins a is i not e ( /teP Si nature D t A NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS Iowa 6 NYCRR Part 360-5 low 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 / OF / ❑Yes )<No /- ,� y � ❑Yes �f'lo 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 ,t4 ❑ ❑ 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) R ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) .K ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ER ❑ ❑ 9. Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1 14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA N ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) JR ❑ ❑ 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) 9 ❑ ❑ 14.Required separation distances are maintained.360-5 7(b)(7) JR ❑ ❑ 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. I ividual in Responsible charge(Please pant) 4ctor ture Date ignature `�`-� "�a Date—IV _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION abia • 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 County Road 48,Cutchogue, NY 11935 52T92R/52R09R Z Z o /O 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 X 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 $K 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(1);360-16 4(a),(b)(2),(1),(1). OPERATION CONTROL K'11- 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) 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 1s 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) Y' 0 0 16.Adequate storage of incoming solid waste is available 360-11 4(g) K0 0 17 Putrescible solid waste 1s removed when transfer containers are full,or with seven days of receipt 360-11.4(1) K 0 0 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11 4(n)(1). )K 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 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- 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 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) K 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 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 KO 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 Pis Inspection Report sheet. ndividual in Responsible charge(Please print) f (2 r9a_ 1) 1 0� Ins ctor' ign ture Signature 1 Dat Ah DIVISION YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS Ah q_ 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52517 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 JY 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 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 acility0 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 0-0 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 0 e.Whole Tires.360-2.17(v) 0 1. 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 K 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 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•J< 0 d.Monitoring Records.360-1.14(1)(4) ❑ X 0 e.Facility Operator Records 360-1.14(u)(1) 0 1K 0 f.Fill Progression Log.360-2.9(e). 0 X 0 g.Primary Leachate Collection and Removal System Logs.360-2.9Q)(3) 0 3C 0 In Asbestos Waste Site Plan 360-2.17(p)(2). 0 )K 0 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). 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). ;KO' 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 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). ❑ ❑ 12 On-site roads are passable.360-1 14(n);360-2.17(s) WASTE HANDLING 0 KO 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction Is achieved with 3 passes of appropriately sized equipment,and the working face area Is the smallest practicable.360-2.17(b)(1). 0 0 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2 17(b)(2). 15.Solid waste preparation measures and/or precautions are provided- 0 ❑ a Stabilized/Dewatered Sludges.360-2.17(n). 0 0 b.Asbestos Waste.360-2.17(p)(3). 0 VD 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 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 XO 0 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i) 0 ;KD 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./ Ind/ dual in Responsible charge(Please print) C r Ins ectfo Si nature tWhature Date" -AkNEW 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 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 KNo SOL ❑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 t. ❑ ❑ 1.Facility is permitted X registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area:360-1 S- ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.36071.4(a)(2), 360-1.7(a) 9 ❑ ❑ 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 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) 1K ❑ ❑ 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) 1. ❑ ❑ 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) CK ❑ ❑ 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. in se Inhoidual in Responsib4 D-.- harge(Please print) / ` 7 In ect Si nat re Date Si ature Da 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 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/52R09R INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES -GuyF.Wheaton,P.E. M REGION I WEATHERqPNDITION DEC PERMIT NUMBER 1 Ay SHEET CONTINUATION SHEET ATTACHED 0 YES X NO I PART(S)360- OF 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 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(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). X,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 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). >r 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' O ❑ 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). 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) K❑ 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 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 X 0 0 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). 0 ;K 0 33 Fire protection and detection equipment is available 360-11.4(k); 360-16.4(b)(4). 1 hereby acknowledge receipt of /the Facility Copy of this Inspection Report sheet ,.J �/L Individual in Responsible charge(Please print) Q0- 36x9 Inspect '-s tptLffe Signature Date AhNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS ftf 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 /pq INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER S,9�NDITIONS DEC PERMIT NUMBER 1 c% SHEE �ZPONTINUATION 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 $ ❑ ❑ 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 ,Yj 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) ❑ KO f.Lead Acid Batteries.360-2 17(w). 3.Operator maintains and operates facility components and equipment In accordance with the permit and their Intended use: �1[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 g 0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 X, 0 b.Self Inspection Records.360-1.14(1)(2). 0 0 c.Permit Application Records 360-1 14(i)(3). 0 0 d.Monitoring Records 360-1.14(1)(4). 0 0 e.Facility Operator Records.360-1.14(u)(1) 0 0 If Fill Progression Log 360-2.9(e). 0, 0 g.Primary Leachate Collection and Removal System Logs.360-2.90)(3) 0 0 1 h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 0 1 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). 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(1). ❑ 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER 0 0 9.lSolid 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 3<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 >(❑ 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.;So11d 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 ;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 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). KO 0 18.Final cover system material Is suitable in quality,of proper compacted thickness,and is applied and maintained 360-2.17(e). MONITORING g❑ 0 1 9.,Monitoring wells are Intact.360-2 17(a),360-2 11(a)(8)(v),(c)(1)(1). 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. �!!tt1PiS Y7 C, Cik Ind ividual in Responsible charge(Please print) Ins ctor' i atu kDate / R NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO �'A TE TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 O INSPECTOR'S CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E., M REGION SHECONTINUATION SHEET ATTACHED EATHER CONDITIONS FND.ER ORDER ET 1 / OF / ElW Yes XNo zfl5� � ` ,KNo Vil lations 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 Ig ❑ ❑ 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) 9 ❑ ❑ 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(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) 59 ❑ ❑ 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),1.1 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) 9 ❑ ❑ 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) I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. -�G'coq GS �-U►'' G�1 r,[(�K Zdual in Responsible charge(Pleaseprint) Ins cto Sig ature Date nature 1 —� 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 DAT TIME Southold Transfer Station/C&D Processing I County Road 48,Cutchogue,NY 11935 52T92R/52R09R 6 /0-:3 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER NDITION DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED 0 YES X 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 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). X,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) ❑ ❑ 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 ❑ 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). ❑ 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' O 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) ,1$ 0 0 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ 0 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area.at the base of the pile does not exceed 5,000 square feet 360-16.4(f)(3) 0 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 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 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 X0 0 32 Telephone numbers to emergency response agencies are conspicuously posted In all areas at facility where telephones are available.360-1.14(s). 0 X 0 33.Fire protection and detection equipment Is available 360-11 4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. �.la�es QUh�ra�/� y,0061 /jfx�_ Q9-A-Individual in Responsible charge(Please print) _X4/0 9 Inspect 's Ertiffe Signature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AlkDIVISION OF SOLID&HAZARDOUS MATERIALS -1 6 NYCRR SUBPART 360-2 LANDFILLS i INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 /pq INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHER /DITIONS 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) 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) 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: -Wo 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 g 0 a.Unauthorized Solid Waste Records 360-1.14(1)(1) 0 X 0 b.Self Inspection Records 360-1.14(1)(2). 0 0 c.Permit Application Records.360-1.14(1)(3). 0 K 0 d.Monitoring Records 360-1 14(i)(4). 0 l< 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 K0 I.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). 1K 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 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 3K,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 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 ,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 0 b.Asbestos Waste.360-2.17(p)(3). 0 0 c.Tanks.360-2 17(r) COVER 0 0 16.Daily cover material 1s suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c) 0 K0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and 1s applied and maintained where and when required. 360-2.17(d). KO 0 18.Final cover system material 1s 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. r7 chink Individual in Responsible charge(Please print Ins ctor' i atu gnature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO DATE TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS / UNDER ORDER 1 / OF ❑Yes XNo ❑Yes XNo 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) 9 ❑ ❑ 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. tO ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) R ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b),360-5 7(b)(3) ® ❑ ❑ 7 Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8 Solid waste,including blowing papers and litter, is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) �- ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5 7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) (� ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame 360-5 7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) CK ❑ ❑ 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. •/G wi GS !�✓�Gly ce C�k In dual in Responsible charge(Please print) lnsA,6cto61SigKatur6 Date 84fhature —� Dat _r NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 1= 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DA E TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/52R09R /D:O2) INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHE CONDITION DEC PERMIT NUMBER 1 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 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 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). k< 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). 3K 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 3K 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) ,1K 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 'kr\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). K 0 0 14.On-site roads are passable.360-1.14(n). X 0 0 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists. 360-1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 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 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). ❑ ❑ 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). D7C 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). ,21�-_[] 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) ,K 0 0 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(0(2). $ 0 0 27.Processed and unprocessed C&D debris storage piles do not exceed'20 feet in height and the area 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) ,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 J<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 ,K 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 )KO 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 Responsib�clage�(Pleaserint) Ins p tor' lana ure 9ignatu'e Date t 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 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 / OF / ❑Yes ❑No L's'-O9�' & ❑Yes ;kNo 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) IR ❑ ❑ 7 Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) J& ❑ ❑ 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) 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 L.❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) K ❑ ❑• 12.Ponding is minimized.360-5.7(b)(5) 9, ❑ ❑ 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 Copy of this Inspection Report sheet. In vidual in Responsible charge(Please print) Inspe or's gn ure Date Signature b t AlkNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 /od O INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 00 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 ;K0 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: 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 jgC 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 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 X1 o a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 ,K 0 b.Self Inspection Records.360-1.14(1)(2). 0 'K 0 c.Permit Application Records.360-1.14(i)(3). 0 0 d.Monitoring Records.360-1.14(1)(4) 11 ,tC 0 e.Facility Operator Records.360-1.14(u)(1). 0 0 f.Fill Progression Log 360-2 9(e) ❑ fd 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 1K 0 0 5.Solid waste,including blowing litter,is 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). 0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(I). 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). ;K 0 0 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2),360-2.17(g). ACCESS 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 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 0,0 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 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). AO 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). i 0 K 0 20.Decomposition gases are monitored and controlled.360-2.17(f),3604.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Individual in Responsible charge(Please print _314,11 Insp ctor' ture SI ature Dal NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AM DIVISION OF SOLID&HAZARDOUS MATERIALS = 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 /po/ INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHE7OF CONTINUATION SHEET ATTACHED PART(S)360- El 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 Y,,❑ 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 ,I'T. 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 )K 0 d.Bulk Liquids.360-2.17(k) 0 J<0 e Whole Tires.360-2 17(v) ❑ 3<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: K❑ 0 a.Maintenance of Facility Components/Site Grading.360-1.14(0(1);360-2.17(h),(u). 0 0 b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required- 0 �0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ 0 b.Self Inspection Records.360-1.14(i)(2). 0 ❑ c.Permit Application Records.360-1 14(1)(3). 0 ❑ d.Monitoring Records 360-1 14(1)(4). 0 X ❑ 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 3�'0 h Asbestos Waste Site Plan 360-2.17(p)(2). 0 -5 0 I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL 1�,❑ 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). 9, 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1 14(m) WATER ,'K,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 )Rr__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 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 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: ❑ X'0 a Stabilized/Dewatered Sludges.360-2 17(n) ❑ X-0 b.Asbestos Waste 360-217(p)(3) 0 X0 c.Tanks.360-2.17(r) COVER 0 X❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c) 0 )<❑ 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 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 ssheet. L mo Individual in Responsible charge(Please pint) Ins a tor' na ure e�' G P 9 Signature Date r NEW YORK STATE DEPARTMENT OF NVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS 'Alm 6 NYCRR P�rt 360-5 IMF SOLID WASTE MANAGEMENT 1 ACILITY INSPECTION REPORT For Use at Yard Waste C�m ostin Facilities [ p g ] 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 WEAT R CONDITIONS UNDER ORDER 1 / OF / ❑Yes XO E *':1, �Q� ❑Yes N0 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) Tc�x ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) �p ❑ ❑ 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 tK ❑ ❑ 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 ❑ Ik❑ 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 Inspe4ac, on Report sheet. �./Iup iU /ry- 4 I dividual in Responsible charge(Please print) Ins 'cto ig ature Date gnature ate r, �, 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 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I 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 -�KN0 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 SGA 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),(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) X, 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 X0 0 10 Solid waste Is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). K❑ 0 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(8) 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 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) ,�r\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 enclos ad or covered area.360-11.4(n)(1). 0 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 weighE d or measured before unloading.360-16.4(b)(2). 0 ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that wase 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 per od exceeding 30 days 360-16.4(0(2). ;K0 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 28.C&D debris storage piles are not located in excavation or below normal grade 360-16.4(f)(3),(5). ,15,0 0 29.A minimum'separation distance of 25 feet is maintained between C&D debris storage Files 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❑ 31.Screenings which meet all the requirements for an alternative daily cover material and Screenings which received an approval of a petition fora 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 32.Telephone numbers to emergency response agencies are conspicuously posted in all a eas at facility where telephones are available.360-1.14(s). 0 ,X0 33. Fire protection and detection equipment is available.360-11.4(k); 36046.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet Tnc h&l Individual in Responsible charge(Please print), Inspeor's gna re ignature IF Qteit/ ' NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AM 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 0/ INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 V S1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF _/ _ J 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 a EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT ❑ 17 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 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(I),(p)(1) 0 N 0 d Bulk Liquids 360-2 17(k) ❑ 'IR—z 0 e Whole Tires.360-2 17(v). 0 9,0 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 fQ 0 0 a Maintenance of Facility Components/Site Grading 360-1 14(f)(1);360-2.17(h),(u). ,Xp ❑ b Adequate Equipment.360-1.14(f)(2). 4 Operational records are available where required 0 X0 a Unauthorized Solid Waste Records 360-1 14(1)(1) 0 K❑ b Self Inspection Records 360-1.14(i)(2) 0 �K_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 9(j)(3). 0 bli� 0 h Asbestos Waste Site Plan 360-2 17(p)(2), 0 K0 i.Random Waste Collection Vehicle Inspection Records 360-2.17(q) OPERATION CONTROL ' 0 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled 360-1 140) ,qX 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(I) ❑ ❑ 8 Odors are effectively controlled so that they do not constitute a nuisance 360-1 14(m). WATER 1 0 0 9.Solid waste is prevented from entering surface waters arid/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 j�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). 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 0 a Stabilized/Dewatered Sludges.360-2.17(n). 0 j 0 b.Asbestos Waste 360-2.17(p)(3) 0 )1,0 c Tanks 360-2.17(r). COVER 0 ;K❑ 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) 0 JK 0 17.Intermediate cover material suitable 1n quality,of proper compacted thickness,and is applied and maintained where and when required 360-2.17(d). Y,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 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 sheet. Individual in Responsible charge(Please print) s , Ins Vctor' 1gi1 Sqgnature Pate • NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AlkDIVISION 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 C1 Yes ❑No � (:— ❑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 Y. ❑ ❑ 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 360-1.14(1) ❑ ❑ 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) V ❑ ❑ 12. Ponding 1s minimized 360-5 7(b)(5) R ❑ ❑ 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. -J-4M ,e'S ,Qu NGHyGk Individual in Responsible charge(Please print) aa_e—v—c;13 �;/- C>Cl? Ins ecto s Signature Date Signature �Da .NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS a_ 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATETIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue, NY 11935 52T92R/52R09R / v/- INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHER CONDITION 0V45K�� DEC PERMIT NUMBER SHEE CONTINUATION SHEET ATTACHED 0 YES ')<NO PART(S)360- OF __Z_ CONAttached 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 ,,❑ 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),(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). X 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 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) K0 0, 12.The site and facility have adequate drainage,and are drained and free of standing water 360-16.4(g) 1 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) ,K0 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) fb�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 0 19. Incoming waste is weighed or measured before unloading.360-11 4(n)(2) 0 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) J� ❑ ❑ 21 Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading 360-16.4(b)(2) 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(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) XO 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 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 SCO 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 X0 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4) I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. 4 rn 9-5 R ,AA10Ha G �( Individual in Responsible charge(Please print) Insp tor's ignature gnature ate� NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities 'I SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATETIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/52R09R y pm/ 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 E, YES KNO PART(S)360- OF Attacre 1 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 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) 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) X 0 0 4.Operational records are available where required.360-1.14(e)(2),(I),(u)(1),360-1.4(c),360-1 8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL 0 0 5 Solid waste Is sufficiently confined or controlled.360-1.14Q);360-11 4(e);360-16 3(h)(4);360-16.4(b)(5). K❑ 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 X 0 0 10 Solid waste is prevented from entering surface waters and/or groundwaters 360-1 14(b)(1) X'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) ;K 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) >K,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 0 19 Incoming waste is weighed or measured before unloading 360-11.4(n)(2). 0 XO 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 ❑ 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). 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). 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 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 00 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). 0 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 44)1A., u e l Individual in Responsible charge(Please print) Yn� 7 It ecSI nature Signature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION (� DIVISION OF SOLID AND HAZARDOUS MATERIALS MON 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 ❑Yes 1pl:�o ❑Yes XO Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71. Additional and/or Multiple Violations May be Described on an attached Continuation Sheet Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1 Facility is permitted ❑,registered ❑, exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2 Facility operates in accordance with pertinent operational conditions of permit, exemption, registration, and/or order 360-1 4(a)(2), 360-1 7(a) ❑ ❑ 3 Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility 360-1 ❑ ❑ 4. Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(i),360-5.7(c)(1) . ❑ ❑ 6 Solid waste and leachate is prevented from entering surface waters and/or ground waters 360-1 14(b);360-5 7(b)(3) ❑ ❑ 7 Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste, including blowing papers and litter,is sufficiently confined or controlled 360-1 140) X ❑ ❑ 9. Noise levels are controlled to prevent excursions above the allowable levels off-site 360-1 14(p) ❑ ❑ 10. Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1 14(k),1 14(m),360-5 7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5 7(b)(2) ❑ ❑ 12. Ponding is minimized.360-5.7(b)(5) 91 ❑ ❑ 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. 47 �N1L�f � Ul�GffG(G6C Individual in Responsible charge(Please print) Insp for ig ature Date Signature ' Date Aft DIVISION YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION `III/ DIVISION OF SOLID&HAZARDOUS MATERIALS 1 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 125, INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET SOF CONTINUATION SHEET ATTACHED PART(S)360- L YES = NO Attaches 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. U PART 360 PERMIT D ORDER ON CONSENT D 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) ❑ X 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 >C 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 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(i)(2) ;Y. 0 0 c Permit Application Records 360-1 14(1)(3) 0 ;T1 0 d Monitoring Records 360-1 14(1)(4). 0 3K ❑ e Facility Operator Records 360-1.14(u)(1). 0 )K 0 f.Fill Progression Log 360-2 9(e) 0 ;K 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). 0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance 360-1.14(k). �C❑ 0 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1 14(I) �❑ 0 8 Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m). WATER r�C 0 0 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 0 0 10 Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1 14(b)(2),360-2 17(g) ACCESS 0 0 11 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means 360-1.14(d). 0 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 Y\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 1911 b.Asbestos Waste 360-2.17(p)(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 XD 0 19.Monitoring wells are intact.360-2 17(a),360-2.11(a)(8)(v),(c)(1)(i) 0 X 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. -J601Ks QUNcyuGk Individual in Responsible charge(Please print) -/6w, 113,bg In ect gn ure ignature Dr Awk 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 I FACILITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer Station/C&D Processing I County Road 48,Cutchogue,.NTI 11935 52T92R/52R09R INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGIONWEATHER NDITION DEC PERMIT NUMBER 1 Zc� _ -s` SHEET CONTINUATION SHEET ATTACHED ❑ YESNO 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 )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 ❑ 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 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). 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) X_0 0 4.Operational records are available where requlred.360-1 14(e)(2),(i),(u)(1);360-1 4(c),360-1.8(h)(8),360-11.4(1),360-16.4(a),(b)(2),(I),(I) OPERATION CONTROL 0 ❑ 5.Solid waste Is sufficiently confined or controlled 360-1.140;360-11.4(e);360-16.3(h)(4), 360-16.4(b)(5) 0 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- 14(m),360-11.4(e),360-16 3(h)(5),360-16 4(b)(5). r�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) 0 0 11. Leachate Is minimized and discharged to waters Is prevented/controlled.3601 14(b)(2),362-16 3(f)(2); 360-16 4(g) XO 0 12.The site and facility have adequate drainage,and are drained and free of staiI ding water 360-16.4(g) ACCESS 9-0 0 13 Access to the facility 1s strictly and continuously controlled by fencing,gates,(signs, natural barriers or the other suitable means.360-1 14(d); 360-16.4(h). 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�y0 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) X 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). 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 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) 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 K❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). 0 ;KO 33. Fire protection and detection equipment is available 360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Cop of this Inspection Report sheet A � dividual in Responsib e,charge(Please print)11�7( J Inspe4sgnat6re Si n tuneate ® + 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 TITLES Guy F.Wheaton, P.E. M REGION WEATHER,,SgNDITIONS DEC PERMIT NUMBER 1 /=/ c9 L— SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF __/ F] YES )KNO A;;ac^ed 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 U ORDER ON CONSENT D EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT 0 'f 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 Z, 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 ,3 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< 0 a Maintenance of Facility Components/Site Grading.360-1 14(f)(1),360-2 17(h),(u) 0 u_0 b Adequate Equipment 360-1.14(f)(2). 4 Operational records are available where required- 0 JV.O a.Unauthorized Solid Waste Records.360-1 14(1)(1) 0 0 b Self Inspection Records.360-1 14(i)(2) ❑ 0 c.Permit Application Records 360-1.14(i)(3). 0 0 d Monitoring Records 360-1 14(1)(4). 0 3t 0 e Facility Operator Records 360-1.14(u)(1). 0 0 If Fill Progression Log 360-2.9(e). 0 ,LQ 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 U i.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). ,K 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(I) K0 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 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 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 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 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 5,0 a.Stabilized/Dewatered Sludges.360-2 17(n) 0 X 0 b Asbestos Waste.360-2.17(p)(3). 0 X 0 c.Tanks.360-2.17(r) COVER ❑ K0 16.Daily cover material is suitable in quality,of proper compacted thickness,and Is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2 17(c). 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 ;KO 0 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(C)(1)(i) 0 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. Is fl, f Individ ;�l In Responsible charge(Please print) t.�.�,�� a ` �1•� Tom' '�( I / � I Inspe or'snat4re Sign re Date v NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ® DIVISION OF SOLID AND HAZARDOUS MATERIALS IDIOM 6 NYCRR Part 360-5 Now 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 ATTACHEDEATHER CONDITIONS UNDER ORDER 1 / OF W / ❑Yes *0 /5Af—o 19� ❑Yes P4,10 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) X, ❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1 ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1 ❑ ❑ 5 Operational records are available where required 360-1 14(1);360-5 7(c)(1) ❑ ❑ 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) 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 1s located on a suitable base which ensures stability and accessibility 360-5 7(b)(2) K ❑ ❑ 12, Ponding is minimized 360-5.7(b)(5) ❑ ❑ 13 Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame 360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained 360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5 7(b)(13) MONITORING ❑ 5 ❑ 16:,Yard waste is analyzed for the parameters outlined 1n 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 sheet rJ / p^ _ Indlbl'dual in Responsible charge(P%ase print) Insp 4tor'vTignaure Date Si ature ate _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _' DIVISION OF SOLID&HAZARDOUS MATERIALS r 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATP 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 REGION WEATHER CONDITION DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED YES ><NO PART(S)36C- 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 1n approved area.360-1 7(a);360-1 8(h)(1),(5);360-16 1 0 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility 360-1.14(e),(r),360-11 4(a),(c),(m),360-16 1(a),(d),360-16.3(h)(4),360-16 4(b). 0 0 3.Operator maintains facility components and equipment In accordance with the permit and their Intended use.360-1.14(f);360-16.4(a) ).0 0 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1),360-1.4(c),360-1 8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL �0 0 5.Solid waste is sufficiently confined or controlled 360-1 14Q);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) KO 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1 14(m),360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). K❑ 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) Y,0 0 14. On-site roads are passable 360-1 14(n) K0 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) `Z0 ❑ 16 Adequate storage of incoming solid waste is available.360-11 4(g). �C 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 Z0 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 ❑ 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). ;9(0 0 23.Adequate storage for incoming C&D debris is available 360-16 4(f)(1). .K,0 ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16 4(f)(1). ,90 0 25. Processed and unprocessed C&D debris 1s not stored uncovered at the facility for a period exceeding 30 days 360-16 4(f)(2) 3N 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 30 Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). 0 X0 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days 360-16.4(d)(1),360-16.4(f)(6) OTHER 0 %0 32.Telephone numbers to emergency response agencies are conspicuously posted In all areas at facility where telephones are available.360-1.14(s). 0 K0 33. Fire protection and detection equipment 1s available 360-11.4(k); 360-16 4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet �uAIC yue!< Individual in Responsible charge(Please print) Inspeor's gn ure Signature '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 52S17 5'/ C9 p mz 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. U PART 360 PERMIT Ll ORDER ON CONSENT D 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. 0 f'0 a.Hazardous/Low-Level Radioactive Wastes 360-1 5(b);360-2.17(m). ❑ Y; ❑ b.Control Program 360-1.14(e)(1). 11 X 0, c.Department Approved Facility for Specific Wastes 360-1 14(r),360-2 17(1),(p)(1) ❑ X 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. SC 0 0 a.Maintenance of Facility Components/Site Grading 360-1 14(f)(1);360-2.17(h),(u). K0 0 b Adequate Equipment 360-1 14(0(2). 4 Operational records are available where required 0 X 0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 'sir._0 b Self Inspection Records 360-1.14(1)(2) 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 ,t 0 f.Fill Progression Log.360-2.9(e) 0 KO 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 1.Random Waste Collection Vehicle Inspection Records.360-2 17(q) OPERATION CONTROL X0 0 5 Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140) A 0 0 6 Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). A 0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(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 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 )<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 K0 a.Stabilized/Dewatered Sludges.360-2 17(n). 0'K�❑ b Asbestos Waste 360-2.17(p)(3). 0 X-0, c.Tanks 360-2.17(r) COVER 0 KO 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). RG 0 18 Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING �C 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 '/1907c3 g u/VG//u Individual in Responsible charge(Please print) In pec rs gn re 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 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 Xlo ❑Yeslo 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 U, 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 tR ❑ ❑ 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) ❑ ❑ 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) 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) ❑ ❑ 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 ,/A&7 v3 c rn�Grfuc k Individual in Responsible charge(Please print) Insctor' ig at a Date ignature ate 1' NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION f' 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 a o /Dao INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHER ONDITIONS DEC PERMIT NUMBER 1 o SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF 0 YES X NO I Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ;KPART 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 A 0 a.Hazardous/Low-Level Radioactive Wastes.36071.5(b),360-2.17(m). 0 K0 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 KO 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: ❑ ❑ 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 K0 b.Self Inspection Records 360-1 14(i)(2). 0 0 c.Permit Application Records 360-1 14(i)(3). 0 0 d.Monitoring Records 360-1.14(i)(4). 0 0 e.Facility Operator Records.360-1.14(u)(1). 0 I(0 f.FIII Progression Log.360-2.9(e). 0 ❑ g.Primary Leachate Collection and Removal System Logs.360-2 90)(3). 0 1'0 h.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.360-1.140). i� 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). V,0 0 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 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) ,1 ❑ ❑ 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). ❑ ;4�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: ❑ ❑ a Stabilized/Dewatered Sludges 360-2 17(n). 0 0 b.Asbestos Waste 360-2.17(p)(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). ,l�❑ 0 18.Final cover system material Is suitable in quality,of proper compacted thickness,and is applied and maintained 360-2 17(e). MONITORING 3<0 0 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). 0 ;1<0 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. ::J- "9 '-+'1,cr S Q U iJG HUG K Individual in Responsible charge Please print Ins cto' Siat re Signature Date n _ 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. gie TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 p DO 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 t}iNo �� 491, �L ❑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 D, ❑ ❑ 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 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) N, ❑ 0 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) 54 ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.14Q) R ❑ ❑ 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 9 ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) CK ❑ ❑ 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) 0, ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 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. :T;sh,-� Q UNG1fuGK Individual in Responsible charge(Please print) Zal i -f Insp tor' ig ature Date ignature Date ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Yr 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 Guy F.Wheaton,P.E. M REGION WEATHE CONDITION DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED D YES K 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 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 wrath the permit and their intended use.360-1.14(f),360-16.4(a). XD 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 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 ;K❑ 0 10 Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ;K 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 :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). 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). ,I 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 ,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) >�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 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(0)(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(0(2) 0 0 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). _X�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 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 W,,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. rn t lzezl "Q Individual in Responsible charge(Please print) Inspe or's n ure P 9 gnature 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 DAT TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/52R09R / /0=0 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGIO I WEATHER CONDITION DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED 0 YES XNO 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 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 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 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). vK 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(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 ❑ 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 �y 0 0 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 90 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) ,9,0 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) NO 0 16.Adequate storage of Incoming solid waste is available.360-11.4(g) X,0 ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) K❑ 0 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). K 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) 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). 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(0(2). 3ir,0 d 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days 360-16.4(f)(2). 0 0 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet In height and the area at the base of the pile does not exceed 5,000 square feet 360-16 4(0(3). ❑ 0 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(0(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 W,,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. S 1�1ar/C.lr<Gr GA Individual in Responsible charge(Please print) S 09 , c y Insp tor' igpiature 8fgnature 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 Oo DO INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGIO SHEETOF / CONT❑Yes INUATIONA ATTACHED WEATHER CONDITIONS G ❑NY sR ORDER lo 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. CC{ 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) g ❑, ❑ 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. 5� ❑ ❑ 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) ❑ ❑ 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) A ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15 Product is not stored for longer than 24 months,unless approved by the Department.360-5 7(b)(13) MONITORING ❑ ❑ 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.k `J r9 iN1 S LAAJG/i uC A, Individual in Responsible charge(Please print) InoecSKgriat6ire J2(aW SIgnature to Ask NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION � DIVISION OF SOLID&HAZARDOUS MATERIALS ' 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 i o /O:o INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEE CONTINUATION SHEET ATTACHED PART(S)360- OF El 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 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. 0 PART 360 PERMIT 0 ORDER ON CONSENT D EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT X❑ 0 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8 3(d).. 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility. 0 ,K 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 ,,l~K ❑ c.Department Approved Facility for Specific Wastes.360-1.14(r),360-2 17(1),(p)(1). 0 X 0 d.Bulk Liquids.360-2 17(k). ❑ 33r,0 e.Whole Tires.360-2.17(v). 0-;K.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 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: ❑ X 0 a.Unauthorized Solid Waste Records.360-1 14(i)(1). 0 3K 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 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 JZ 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 rK 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 �K 0 0 9.Solid waste is 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 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 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.)KO 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- 0 ,<0 a.Stabilized/Dewatered Sludges.360-2.17(n). 0 XD b.Asbestos Waste 360-2 17(p)(3). 0 X0 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). 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. .A �ir,2 oc--_� IGZAr�CN�c k Individual in Responsible charge Please print) Ins eco' i nature Ignature 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 I FACILITY NO. DATE TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 7 6? /0 o b INSPECTOR'S NAMECODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 / OF / ❑Yes >140 ❑Yes J>(4o 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 DK ❑ ❑ 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) Rr ❑ ❑ 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 ❑ ❑ 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/ lle" uk Y'C'cz "ividualsponsible charge(Please print) Insp tor's gnature Date ignature If bag _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Ak DIVISION OF SOLID&HAZARDOUS MATERIALS - 6 NYCRR SUBPART 360-2 LANDFILLS V INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 /Oo INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF 0 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. D PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT 0 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: 0 ,K❑ a Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). 0 X❑ b.Control Program.360-1 14(e)(1). 0 X0, c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). 0 V'a 0 d.Bulk Liquids 360-2 17(k). 0 X0 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 X,0 a.Unauthorized Solid Waste Records.360-1.14(i)(1). 00 b.Self Inspection Records 360-1.14(i)(2). 0 0 c.Permit Application Records.360-1.14(i)(3). 0 0 d.Monitoring Records 360-1.14(1)(4) 0 0 e.Facility Operator Records.360-1.14(u)(1) 0 K 0 f.Fill Progression Log.360-2.9(e). 0 0 g.Primary Leachate Collection and Removal System Logs.360-2 90)(3) ❑ ❑ h.Asbestos Waste Site Plan.360-2 17(p)(2). 0 ,X'0 I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL X0 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). 0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). 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 9 Solid waste 1s prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X,❑ 0 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2),360-2.17(8). ACCESS A❑ ❑ 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 3'0 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 1< 0 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2) 15.Solid waste preparation measures and/or precautions are provided: 0 '�.0 a.Stabilized/Dewatered.Sludges.360-2.17(n). 0 ;�0 b.Asbestos Waste.360-2.17(p)(3). 0 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 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING 0 ')CO 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(0;360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet Individual iin Responsible charge Please print Q,(_-AZ-J-- 0-6(--Y1,S_171a q Ins ctor' ig atu a Signature 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 Y SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DAI;E 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 REGION WEATHER CONDITION DEC PERMIT NUMBER 1 QVC 7- SHEET CONTINUATION SHEET ATTACHED 0 YES KNO 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 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 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 V.,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(f);360-16.4(a). ,K 0 0 4.Operational records,are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ 0 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 ❑ 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). ;;13�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 X0 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) XO 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). 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). tK 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 ❑ 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). �C 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). X 0 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(0(3),(5). X0 0 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(0(3). OK 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 X0 33. Fire protection and detection equipment is available 360-11.4(k); 360-16.4(b)(4) I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. C'4&el Indies ual in Responsible charge(Please print) la Inspe or's nat re Signature c/eC Date G� - - NEW YOWSTATE 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 DAT TIME .SoutholdTransfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/52R09R / /p a p INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F:Wheaton,P.E. M REGION 'WEATHER CONDITION DEC PERMIT NUMBER 1 % SHEE CONTINUATION SHEET ATTACHED ❑ 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 Alr 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 Y,,_❑ 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 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),(If 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) ❑ ,,❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas-are prevented 360-1.14(1);36011.4(e),360-16.3(h)(5), 360-16 4(b)(5) X❑, 0 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m);360-11.4(e),360-16.3(h)(5);360-16.4(b)(5) ;K❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p),360-16 3(h)(5),360-16.4(b)(5). WATER %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 ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS 7,0 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). ❑ ❑ ,14.On-site,roads are passable 360-1 14(n) ❑ :❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent.operating equipment exists. 360-1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 0" ❑ 16.Adequate storage of Incoming solid waste Is available.360-11 4(g). X 0 ❑ 17. Putrescible solid waste is removed when transfer containers are full,or with Seven days of receipt.360-11 4(I) ,X❑ 0 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) ❑ ❑ " 23.Adequate-storage for incoming C&D debris is available 360-16.4(0(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.3160-16.4(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 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). 3<,❑ ❑ 29.A minimum separation distance of 25 feet Is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16 4(f)(3) ' - ' ❑ 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 KO 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 ❑.;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). ❑ )<,❑ ,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) Inspeytor'sf6ria1ureSignature 'NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRWSUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DAT TIME, Southold-Landfill County Road 48, Cutchogue, NY 11935 52517 ;/5' O /O INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 ,!Sve 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 A❑ 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 ;K0 b Control Program 360-1.14(e)(1) 0 g 0 c Department Approved Facility for Specific Wastes 360-1 14(r),360-2.17(I),(p)(1) ❑ ;K0 d Bulk Liquids.360-2 17(k) 0 .(0 e.Whole Tires.360-2.17(v) 0 X❑,- f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ 0 a.Maintenance of Facility Components/Site Grading.360-1.14(0(1);360-2.17(h),(u). X0 0 b.AdequateEquipment 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(i)(3) 0 0 d.Monitoring Records.360-1 14(1)(4) 0 0 e.Facility Operator Records.360-1.14(u)(1) 0 0, f.Fill Progression Log 360-2.9(e). 0 %,0 g.Primary Leachate Collection and Removal System Logs 360-2.90)(3) ❑ �V,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 ,3<0 ,0 5.Solid waste,including blowing litter,is sufficiently confined or controlled 360-1.140). 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(I). 5C 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 ,)C 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 1 0 ❑ 13 Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and=the- working face area is the smallest practicable 360-2.17(b)(1). 0 0 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2 17(b)(2) 15.Solid waste preparation measures and/or precautions are provided. ❑ 0 a.Stabilized/Dewatdred Sludges.360-2.17(n). 0 90 - 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 9�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). �K0 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 7�.0 20.Decomposition gases are monitored and controlled 360-2.17(17,360-8 3(c) I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet Individual in Responsible charge(Please print) n ctor.' ig tur S1 ature 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 /5 /Dom 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 XO 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 ❑ ❑ 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) 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) ,K ❑ ❑ 9. Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) .,< ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1.14(k),1 14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 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) I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. :Tq/yleJQU n1 c/1{k e 2 Individual in Responsible charge(Please print) 4toture Date gnature Date a, 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 f FACILITY NO DATE TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29• /.p V INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M r REGIONSHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 / OF ❑Yes o �GSCJ�4L� ❑Yes lo I 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 El,registered El,exempt El,or under order❑,and solid waste management occurs within approved area.-360-1 ,9 El ❑ 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. 11 ,❑ 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) r , El El8.Solid waste,Including blowing papers and litter,is sufficiently confined or controlled.360-1 14d) EJ 171, 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) 1X ❑ ❑' 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 L ❑ 9 ❑ 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. , 'o Individual in Re_sponsib a charge(Please print) . . Sig ature Date $, - Date I NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AskDIVISION 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 p o/ INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES" 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 ' 0 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. 0 X-0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ JK 0' b.Control Program 360-1.14(e)(1). 0 00 c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1) 0 ;K 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. X0 0 a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1),360-2.17(h),(u). K0 0 b Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: 0 X0 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 3'.0 d.Monitoring Records.360-1 14(1)(4). 0 %10 e.Facility Operator Records.360-1.14(u)(1). 0 TC 0 f.Fill Progression Log.360-2.9(e). 0'X 0 g Primary Leachate Collection and Removal System Logs 360-2 90)(3). 0 W,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 0 0 5.Solid waste,•including blowing litter,is sufficiently confined or controlled.360-1 140) :K 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 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 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) 15 Solid waste preparation measures and/or precautions are provided: 11 0 a.Stabilized/Dewatered Sludges 360-2.17(n). D ,fif;0 b.Asbestos Waste 360-2.17(p)(3). 0 X. 0 c Tanks.360-2.17(r), COVER 0 D 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) D 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 24-D 0 19.Monitoring wells are intact.360-2.17(a);360-2 11(a)(8)(v),(c)(1)(i). 0 9�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 print) Insp ctor' ign ture 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 DATE TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/52R09R o/ INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. - I M REGION WEAT ER CONDITION DEC PERMIT NUMBER �•S itJ®V SHE E 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 ❑ 1.Solid waste management facility is authorized and management occurs with in approved area 36011 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): ,X0 ❑ 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 A0 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). 0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(I),36011.4(e);360-16 3(h)(5); 360-16.4(b)(5) ' l 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 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) ' 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); ❑ ❑ 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(I) K 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 ,&D 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions 360-11 4(n)(3) WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑` 21.Incoming waste Is Inspected before acceptance and the C&D debris accepted 1s 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). X0 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). ;ir,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 0 129: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 Recyclabtes 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�Iternative 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 JK0 '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. ,0, e:7,Pry Individual in Responsible charge(Please print) Insp tor'" ign ture Signature Da et 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 DA TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52517 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. ` M REGION . WEATHER CONDITIONS DEC PERMIT NUMBER 1 .� SHE 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 1n 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 b Control Program 360-1.14(e)(1). ❑ 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 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) �a 0 0 b Adequate Equipment.360-1 14(f)(2). 4.Operational records are available where required. 0 y<0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 A,0 b.Self Inspection Records.360-1 14(1)(2). 0 3K 0 c.Permit Application Records.360-1.14(1)(3) 0 ;CO d.Monitoring Records.360-1 14(1)(4). 0 . 0 e.Facility Operator Records.360-1.14(u)(1). ❑ jaC 0 f.Fill Progression Log 360-2 9(e). 0 pC 0 g Primary Leachate Collection and Removal System Logs 360-2 90)(3). 0 JK 0 h.Asbestos Waste Site Plan 360-2.17(p)(2). 0 -J9L 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. t- ❑ 0 6.Dust 1s 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). _ X0 0 8 Odors are effectively controlled so that they do not constitute a nuisance.360-1 14(m). WATER �C 0 0 9.Solid waste is prevented-from entering surface waters and/or groundwaters.360-1.14(b)(1). 0 0 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters 360-1.14(b)(2),360-2 17(g) ACCESS )5e 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). ❑ 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 )<O 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• ❑ �C 0 a.Stabilized/Dewatered Sludges.360-2 17(n) 0 0 b Asbestos Waste.360-2 17(p)(3). ❑ KO c Tanks.360-2.17(r) COVER 0 D<❑ 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) 0 J<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). X❑ 0 18.Final cover system material is suitable 1n quality,of proper compacted thickness,and is applied and maintained 360-2.17(e). MONITORING )KO 0 19.Monitoring wells are intact.360-2.17(a),360-2.11(a)(8)(v),(c)(1)(i). 0 ,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 sheet __/J9 A17 v J QaAl C_#(�16 A:�' Individual in Responsible charge(Please print) Insp ctor' ignature Signature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCRR Part 360-5 Inv 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 52Y29INSPECTOR'S NAME NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 OF ❑Yes ,KNo O Yes X'�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 X ❑ ❑ 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. E.❑ ❑ 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) 5Z ❑ ❑ 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) ER ❑ ❑ 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) R ❑ ❑ 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. I ividual in Responsible charge(Please print) - C Insp tor' ignat re Date Signature Date _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL.CONSERVATION w- 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 County Road 48;Cutchogue,NY 11935 52T92R/52R09R INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION WEATHER CONDITION DEC 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 Alr 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 a 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). 1�C 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). 3C 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) r OPERATION CONTROL KO 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). pC 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). 7-0 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) j<-❑ 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); 360-16A(h). 3K 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. 3604.14(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 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) / X0 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 .❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided i to be pulverized or processed separately from the other C&D.360-16.4(c)(3). X0 0 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1) C 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 1s not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2).- J,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(0(6). J OTHER 0 ❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1 14(s). 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 pant 0:Y�l 'Q�� s �9 Inspe or, ignature Shoature Da _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-2 LANDFILLS_ INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES 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 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 0 b.Control Program 360-1.14(e)(1) 0 No c.Department Approved Facility for Specific Wastes 360-1.14(r);360-2.17(1),(p)(1) 0 3<0 d Bulk Liquids 360-2 17(k): 0 XO 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(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(i)(1). - 0 0 b.Self Inspection Records.360-1.14(i)(2). 0 ' 0 c.Permit Application Records 360-1.14(1)(3) 0 0 d.Monitoring Records 360-1.14(1)(4). 0 ijl,' 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 X❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 ;k❑ 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) 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 ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1 14(m). WATER ;C,O 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 eans and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g) ACCESS ❑, 0 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). )R.0 0 i 12.On-site roads are passable.360-1 14(n),360-2.17(s). WASTE HANDLING 00 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)(1I). 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.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 3<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 print (5el. �/9� < L.s C 'P --J- - In yectorySighatLre 4'gnature 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 6 o Doi 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 3'No pV�f�C� Si ❑Yes J�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 A registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit, exemption,registration, and/or order.360-1-.4(a)(2), 360-1.7(a) ❑ ❑ 3 Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility 360-1. X,❑ ❑ 4 Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. .❑ ❑ 5-operational records are available where required.360-1 14(i);360-5.7(c)(1) ❑ '❑ 6 Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowng 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 I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. _jr9/W t�AjVLI raC Individual in Responsible charge(Please print) 6 %/off `` 4ctorae Dat nature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Ohio ' DIVISION,OF SOLID&HAZARDOUS MATERIALS Now, 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing.Facilities ® SOLID WASTE MANAGEMENT FACILITY INSPECTION�REPORT FACILITY NAME LOCATION T52T92R ILITY NUMBER DA;E TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 /52R09R pq' INSPECTOR'S NAME � - CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION WEATHER CONDITION DEC PERMIT NUMBER 1 pVo� SHEET CONTINUATION SHEET ATTACHED ❑ YES 'tK 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 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 D 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),x360-16 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). ❑ ❑, 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 ❑ 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 ❑ 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 0 0 1'0.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) JK 0 0 12.The site and facility have adequate drainage,and are drained and free of standing water 360-16.4(g) r 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 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) 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). ❑ ❑ 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(0(1). 0 ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16 4(f)(1). PK 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) yY.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 ,❑ 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 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 sheet. /9✓Yw:5; �IuG Individual in Responsible charge P ease print) Inspect 's SI to Ignature 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 52S17 p /O:o INSPECTOR'S NAME CODE , PERSONS INTERVIEWED AND TITLES- Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 / (� lexvlo SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF � ` p 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 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- 0 acility0 )<0 a Hazardous/Low-Level Radioactive Wastes.360-1 5(b),360-2 17(m) 0`K 0 b.Control Program 360-1 14(e)(1). , ❑X 0 c.Department Approved Facility for Specific Wastes.360-1.14(r),360-2.17(I),(p)(1). 0 �K❑ 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. ;K0 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. 1]%'❑, 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). ❑ X0 e.Facility Operator Records 360-1.14(u)(1) 0 k 0 f.Fill Progression Log.360-2.9(e) 0'K 0 g.Primary Leachate Collection and Removal System Logs.360-2 9(j)(3) 0 �x 0 h.Asbestos Waste Site Plan 360-2 17(p)(2) 0-2T-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. 9-0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). JR0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1.14(1). 5i D 0 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 an 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 ,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). ,1K 0 0 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑ ,Y\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) ❑,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 'K rovided•0 'K 0 a.Stabilized/Dewatered Sludges.360-2 17(n). 0 X.0 b.Asbestos Waste 360-2.17(p)(3). 0 9-0 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 J<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 Final cover system material Is suitable in 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) 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. Z Individual in Responsible charge(Please print) Insp ctor' ign tur Signature Dat _ 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 91/Oe OCA INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES 944 Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 OF ❑Yes )<No o w / ❑Yes X. - 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 1s prevented from entering surface waters and/or ground waters 360-1 14(b),360-5.7(b)(3) XT ❑ ❑ 7.Access-to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.14Q) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10. Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1 14(m);360-5 7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11 Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) 19 ❑ ❑ 12.Ponding 1s minimized 360-5 7(b)(5) T. ❑ ❑ 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) El El15 Product 1s 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) r I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet I ivldual in Responsible charge(Please print) Insp tor' ign ure Date gnature /nbate ' NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS in 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATJE TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/52R09R p /O® INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION WEATHER CONDITION DEC PERMIT NUMBER 1 _&91152 I SHEET CONTINUATION SHEET ATTACHED ❑ YES 'ie 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 ,,'S',,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) >C 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 r 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). $,b 0 6 Dust is effectively controlled 360-1 14(k);360-16 3(g)(5),(h)(5),360-16 4(b)(5). a 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16 3(h)(5); 360-16.4(b)(5) 0 0 8.Odors are effectively controlled so that they dd 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) *r,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). ,7 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 XO 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 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 ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). 0 0 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ 0 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3) 0 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). �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 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 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) i R/W Inspe or' gn ure Ignature ate _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS oboe 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DA E 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 REGION 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 Desccibed on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 0 PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT ,X,❑ 0 1.Solid waste management facility is authorized and management occurs within approved areas.360-1 5(a),360-1 7(a)(1),(b),360-8.3(d).. 2 Incoming solid waste 1s 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 X❑ 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). 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: 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(f)(2). 4.Operational records are available where required- 0 X 0 - a.Unauthorized Solid Waste Records 360-1.14(i)(1). 0 X 0 b.Self Inspection Records 360-1.14(1)(2). = 0 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 'Er-0 f.Fill Progression Log 360-2.9(e). 0 jK0 g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). 0 )K 0 h Asbestos Waste Site Plan 360-2.17(p)(2). r 0 ;KD I 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 ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). :W,'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 XO 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 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). ❑ ❑ 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). ❑ �° 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,ftll 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 j 0 b.Asbestos Waste 360-2 17(p)(3) 0 K0 c Tanks.360-2 17(r) COVER 0 XO 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires odors,blowing litter,and scavenging 360-2.17(c) 0 X 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). 0 0 1,8.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING XO ❑ 19 Monitoring wells are intact 360-2 17(a),360-2 11(a)(8)(v),(c)(1)(i) 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 �A i Q C-/-,l 6- Glv_ Individual in Responsible charge(Please print) Insp or's*Onatur6 Signature Date ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS ftow 6 NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO DATETIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 l8 O �c) INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION SHEET CONTINUATIONS HEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 / OF / ) ❑Yes Xlo ❑YesNo 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 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) fK ❑ ❑ 3 Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility 360.1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) ❑ ❑ 6 Solid waste and leachate is prevented from entering surface waters and/or ground waters 360-1 14(b);360-5 7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) t9 ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) 2 ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA N, ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5 7(b)(2) ❑ ❑ 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 60-5.7(b)(7) f ❑ ❑ 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(Please print) Ins ecto ' Signatu a Date `Sign !��`� � `/ 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 DAT TIME Southold Transfer Station/C&D'Processing I County Road 48,Cutchogue,NY 11935 52T92R/52110911 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHER COND TION DEC PERMIT NUMBER 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 "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 .K❑ 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),(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 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(I);36011 4(e);360-16 3(h)(5); 360-16.4(b)(5) �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 groundwaters 360-1 14(b)(1) 0 0 11.Leachate Is minimized and discharged to waters is prevented/controlled.360-1 14(b)(2);362-16 3(f)(2),360-16 4(g) 0 0 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16 4(g) ACCESS X,0 0 13.Access to the facility Is strictly and continuously controlled by fencing,gates,signs, natural barriers or the other suitable means.360-1.14(d); 360-16 4(h). ❑ 0 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,orwith 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 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) i� 0 0 23 Adequate storage for Incoming C&D debris is available.360-16 4(f)(1) 40 0 24.Unauthorized solid waste material received at the facility Is removed within 24 hrs.360-16 4(f)(1). A 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) X❑ 0 29 A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16 4(f)(3) 1<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 9,0 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) 1 OTHER 0 ,3< 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 Nr 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 �l ern�s R Individual in Responsible charge(Please print) �.Zx� InspIdtor's ignature signature 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- DA TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 /0 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 / '-J 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 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 ,(❑ 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 X 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 e.Whole 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. ❑ 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. 00 a.Unauthorized Solid Waste Records.360-1 14(1)(1). 0 0 b.Self Inspection Records.360-1.14(i)(2) 0 X-0 c Permit Application Records 360-1.14(1)(3). 0 .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) - 0>0 g.Primary Leachate Collection and Removal System Logs 360-2 90)(3). 0 )K 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). )<❑ 0 6 Dust 1s effectively controlled,and does not constitute an off-site nuisance.360-1 14(k). -K0 0 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1.14(1). ,�<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 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❑ 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)(1). 0;� 0 14 Liftheight 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) ❑A 0 b Asbestos Waste 360-2.17(p)(3) 0, ,0 c Tanks 360-2 17(r) COVER 0 X 0 16.Dally cover material is suitable 1n quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2 17(c). 0 3C 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 19 Monitoring wells are intact 360-2 17(a);360-2 11(a)(8)(v),(c)(1)(i) X0 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 print) Insp tor's$i at re 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 6 p 36 �b 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 X"�o p 1 ❑Yes No Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71. Additional and/or Multiple Violations 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 1L�I. ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order 360-1 4(a)(2), 360-1 7(a) ❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility 360-1 ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(i);360-5 7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface-Waters and/or ground waters.360-1 14(b),360-5.7(b)(3) ❑ ❑ 7 Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8 Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1 14(p) Rr ❑ ❑ 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) 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 Facility Copy of this Inspection Report sheet. pdividual in Responsible charge(Please print) Ins ector' ignat re Date ignature Qate NEW YORI'<STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION,OF SOLID&HAZARDOUS MATERIALS _I► 6 NYCRR'SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities SOLID WASTE MANAGEMENT FACILITY-INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER D2 ATE TIME Southold Transfer Station/C&D Processing I County Road 48,Cutchogue,NY 11935 52T92R/52RO9R r INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHER CONDITION DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEETATTACHED 0 YES 0 NO I 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 ;K 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 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). 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). X 0 0 4.Operational records are available where requlred.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) D 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1 14(1);36011.4(e);360-16 3(h)(5); 360-16.4(b)(5) X0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1 14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5) 0 0 9 Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site 360-1.14(p),360-16.3(h)(5),360-16.4(b)(5). WATER 0 0 10.Solid waste is prevented from entering surface waters and/or groundwaters 360-1,14(b)(1) 0 0 11 Leachate Is minimized and discharged to waters Is prevented/controlled.360-1.14(b)(2),362-16 3(f)(2),360-16.4(g) 0 D 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 D 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists. 360-1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 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 D 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 D 21. Incoming waste is inspected before acceptance and the C&D debris accepted Is weighed or measured before unloading.360-16 4(b)(2). ❑ ❑ 22 Proper separation of materials and adequate supervision 1s provided to ensure that waste wood is unadulterated and not contaminated 1f it is provided to be pulverized or processed separately from the other C&D.360-16 4(c)(3) 0 0 . 23.Adequate storage for Incoming C&D debris is available.360-16 4(f)(1) D 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 p11e 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 br 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). X0 0 30.Rbcyclables 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(3) 0 KO 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 6 M Individual in Responsible charge(Please print) Ins ctor' 1gnatur Signature to NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS t 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DTE TIME Southold Landfill Count Road 48, Cutchogue, NY 11935 52S17 , p INSPECTOR'S NAME CODE - PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 O!/' m 1e- ��S/ SHEE CONTINUATION SHEET ATTACHED PART(S)360- OF 1 0 YES X NO I Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection.' Items marked NI indicate no inspection and do not mean no violation has occurred. 0 PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT 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 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) 11 0 d Bulk Liquids.360-2 17(k). 0 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 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 3<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 X0 e.Facility Operator Records.360-1 14(u)(1). 0 -%,o 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 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 14(j). 0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance 360-1.14(k) 0 Q 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1) S(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 JK 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). 1,9C 0, 0 12.On-site roads are passable 360-1 14(n);360-2.17(s). WASTE HANDLING 0 N 0 13.Solid waste is spread 1n layers 2 feet or less 1n thickness,proper compaction Is achieved with 3 passes of appropriately'sized equipment,and the ,working face area is the smallest practicable 360-2.17(b)(1). 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 JCC❑ a.Stabilized/Dewatered Sludges.360-2 17(n). 0 ;C 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 ❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). JK0 ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and Is applied and maintained.360-2 17(e). MONITORING KO 0 19 Monitoring,wells are intact 360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). X0- ❑ 20.Decomposition gases are monitored and controlled.360-2 17(f),360-8.3(c). I hereby acknowledge receipt of the Facility Copy of th/is�Inspection Report sheet. Individual in Responsible charge(Please print) Insp ctor' Ig tur `Signature Dat _ 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 'r Z D /d d ✓ 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 0��. � / ❑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) V, ❑ ❑ 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) - ❑' 1:19.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) K ❑ ❑ 10,Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1 14(k),1.14(m),360-5.1(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 tik ❑ ❑ 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) Insp tor'Igna 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 DAT TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue, NY 11935 52T92R/52R09R p r/ INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION WEATHER CONDITION DEC PERMIT NUMBER 1 /� f SHEET CONTINUATION SHEET ATTACHED 0 YES NO PART(S)360- - OF 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 Alr 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);360-16A ➢ 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 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) 1( 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 A ❑ 0 10 Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1) i 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.361)-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 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). X 0 0 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). X 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). 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(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 ,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 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 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 sheet. Individual in Responsible charge(Please print) �c.wv 7 , �� Inspector s Si tur 'Signature ate n NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 INSPECTOR'S NAME CODE PERSONS INTER IEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF 1 0 YES X NO I Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 0 PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT XO ❑ 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 X-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 X ❑ d.Bulk Liquids 360-2.17(k). 0 X 0 e.Whole Tires 360-2.17(v). 00,0 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 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 X 0 d.Monitoring Records.360-1.14(i)(4). 0 JK 0 e.Facility Operator Records.360-1.14(u)(1). ox 0 f.Fill Progression Log.360-2.9(e). 0 )(0 g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). 0 �K❑ h Asbestos Waste Site Plan 360-2 17(p)(2). 0 x❑ 1 Random Waste Collection Vehicle Inspection Records.360-2 17(q) OPERATION CONTROL 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 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 1s prevented from entering surface waters and/or groundwaters.360-1 14(b)(1). ;k0 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 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)ic 0 a.Stabilized/Dewatered Sludges.360-2.17(n) 0 0 b.Asbestos Waste.360-2 17(p)(3). 0 0 10'anks.360-2 17(r). COVER 0 3'0 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 1s applied and maintained where and when required. 360-2.17(d). X❑ 0 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING 0 0 19.Monitoring wells are intact.360-2 17(a);360-2 11(a)(8)(v),(c)(1)(1) 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 print) In yect Si nat a ' � 1/��c. �•� zylgnature Date f 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 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 A///-�31 REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 OF / ❑Yes >Q10 �j n ,may ❑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 ❑,registeredX 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) 1< ❑ ❑ 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) ❑ ❑ 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) I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet JGtVV1 Ald,,vid",Il in Responsible charge(Please print) InIse ct Si nature 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/52110911217 Vj:n O INSPECTOR'S NAME CODE PERSONS I AT?RVIWED AND TITLES Guy F.Wheaton,P.E. M ®!/ REGION I WEATHER CONDITION DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEETATTACHED ❑ YES X 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) ❑ ❑ 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 ❑ ❑ 5.Solid waste Is sufficiently confined or controlled.360-1.140);360-11.4(e),360-16.3(h)(4),360-16 4(b)(5). XO 0 6 Dust is effectively controlled 360-1.14(k);360-16.3(g)(5),(h)(5),360-16 4(b)(5) )<❑ 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011 4(e),360-16 3(h)(5); 360-16.4(b)(5) 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16 4(b)(5) 0 0 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site 360-1.14(p);360-16.3(h)(5),360-16.4(b)(5). WATER 0 ❑ 10.Solid waste Is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1). XD 0 11.Leachate is minimized and discharged to waters is prevented/controlled 360-1.14(b)(2);362-16 3(0(2);360-16 4(g) 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 ❑ 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) a 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) ❑ ❑ 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). ,)( 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 0 26 Processed and unprocessed C&D debris Is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). X0 0 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet 360-164(f)(3) ❑ ❑ 28 C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ 0 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries 360-16.4(f)(3) XO 03�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❑ 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 X0 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available 360-1.14(s). 0 'Fe 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) Ins ctor' i n ure ' .r P 9 ignature Date Jimd NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS ®. 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION _TFACILITY NUMBER, DATE TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 p /o 5 INSPECTOR'S NAME CODE PERSONSINT RVIEWED AND TITLES Guy F.Wheaton, P.E. M ti REGION WEATHER C NDITIONS 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. ❑ PART 360 PERMIT 0 ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT ` C NI V FACILITY MANAGEMENT l 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 acility0)'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') X0 0 c Department Approved Facility for Specific Wastes 360-1 14(r);360-2 17(I),(p)(1) OK 0 'd.Bulk Liquids 360-2 17(k). 00 - 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). X 0 ❑ b.Adequate Equipment.360-1 14(f)(2) 4 Operational records are available where required• O O a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 0 b.Self Inspection Records.360-1.14(1)(2). 0 X❑ c Permit Application Records 360-1.14(1)(3). 0,`V 0 d Monitoring Records 360-1.14(1)(4). 0 X 0 e.Facility Operator Records 360-1 14(u)(1) OX 0 f.Fill Progression Log 360-2.9(e). 0 l'i 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 XO 0 5.Solid waste,including blowing fitter,is 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(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) ❑ ❑ 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�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 X0 a Stabilized/Dewatered Sludges.360-2.17(n) ❑ X 0 b.Asbestos Waste.360-2.17(p)(3). O X0 c.Tanks.360-2.17(r) COVER 0 X[I 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 Y,,,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 XI7 ❑ 19.Monitoring wells are intact.360-2.17(a),360-2.11(a)(8)(v),(c)(1)(i). 'XII0 ❑ 20 Decomposition gases are monitored and controlled 360-217(f);360-83(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet 1 )Cif /"'C.,A—( re-, D< e -7Y 0 IndiviFal In Responsible charge(Please print) j�l 9 4lne,;t ' I ature Signature Date V _ 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 �l9 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION HEET ATTACHED WEATHERCONDITIONS UNDER ORDER 1 / OF ❑Yes *0 0 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 El,registered F-1,exempt El,or under order❑,and solid waste management occurs within approved area.360-1 El 112. 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 ,oP management at the facility.360-1 4� ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5 Operational records are available where required.360-1 14(i),360-5.7(c)(1) ❑ ❑ 6 Solid waste and leachate is prevented from entering surface waters and/or ground waters 360-1.14(b);360-5.7(b)(3) ❑ ❑ 7 Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means 360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.14Q) ❑ ❑ 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 ❑ ❑- 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 Fpclht Copy of this Insp tion Report sheet Inchvi.dual in esponsible charge(Please prino Z' A, In ect r' Si nature Date Sr aretuD to _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 19 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 NUMBERTIME Southold Transfer Station/C&D Processing "1//.e County Road 48,Cutchogue,NY 11935 52T92R/52R09R INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHER CON TION DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED 0 YES XNO 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 Alr 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 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(f),360-16.4(a). X0 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) 3 ❑ 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 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 1s 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 arid continuously controlled by fencing,gates,signs,natural barriers or the other suitable means 360-1 14(d), 360-16.4(h) 90 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) ,<❑ ❑ ' 16.Adequate storage of incoming solid waste is available.360-11.4(8). 0 0 17. Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) 0 0 18. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ 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) 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 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(0(1) t 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) LX 0 ❑ 28.C&D debris storage piles are not located to excavation or below normal grade 360-16.4(f)(3),(5). t, ❑ 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 Report sheet. h-ZL �� � � dvid ival in Responsible arge(Please print) Insp ctor' i atur Si ature 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 �'? c,112O 3 INSPECTOR'S NAME CODE PERSONS INTE IEWED AND TITLES Guy F.Wheaton, P.E. M /� REGION WEATHE CONDITIONS DEC PERMIT NUMBER SHEE CONTINUATION SHEET ATTACHED PART(S)360- "OF q 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 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 '0 X 0 a.Hazardous/Low-Level Radioactive Wastes 360-1 5(b),360-2 17(m) 0 X❑ 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 pr'0 f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ a Maintenance of Facility Components/Site Grading 360-1 14(f)(1);360-2.17(h),(u) 0 0 b.Adequate Equipment 360-1.14(0(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(i)(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.36072.90(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 A0 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 AD 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 P<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) ❑ 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 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). 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 p(❑ a.Stabilized/Dewatered Sludges 360-2 17(n). ❑ )K 0 b.Asbestos Waste 360-2 17(p)(3) 0 ❑ c.Tanks.360-2.17(r). COVER 00 16 Daily cover material is suitable in quality,of proper compacted thickness,and 1s applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). 0 ;L(0 17.Intermediate cover material suitable 1n quality,of proper compacted thickness,and is applied and maintained where and when required. _ 360-217(d). X0 0 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained 360-2.17(e). MONITORING 0 0 19 Monitoring wells are intact 360-2 17(a);360-2.11(a)(8)(v),(c)(1)(i) 0 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 Indlvldaal in Responsible charge(Please print) Ins p ctor' ig ture Signature Date X 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- =le-J TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 OS o INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P..E. M A144 REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 / OF / ❑Yes )00 / e` ❑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) El 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),1.1 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 ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5 7(c)(3) 1 I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. In 1dual in Responsi6 charge(Please print) Insfect66 Si nature Date Signature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION `M ' k DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-11 Transfer Stations&A 6 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/52RO9R INSPECTOR'S NAME CODE PERSONS INTERVI WED AND TITLES Guy F.Wheaton,P.E. M A7 /-\ _ REGION WEATHER NDITION DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED 11 YES XNO 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 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.360-1.140;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) O 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 1s 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) ,'I,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 1s weighed or measured before unloading 360-11 4(n)(2) 0 A 0 20.Station 1s cleaned or washed down each day to prevent odors or other nuisance conditions 360-11 4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) 0 0 21.Incoming waste 1s inspected before acceptance and the C&D debris accepted Is weighed or measured before unloading 360-16 4(b)(2). ,KE] 0 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated 1f 1t 1s 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). 0 0 24.Unauthorized solid waste material received at the facility 1s 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). O 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). ;K 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 1s maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16 4(f)(3). KO' 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 ,KO 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 KO 32.Telephone numbers to emergency response agencies are conspicuously posted 1n all areas at facility where telephones are available.360-1.14(s) 0 O 33 Fire protection and detection equipment Is available 360-11 4(k), 360-16 4(b)(4). I hereby acknowledge receipt of the 7cility Copy of this Inspec�in Report sheet., n idual in esponsible charge(Please print) Ins p cto' Ig ature Signature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Alk DIVISION OF SOLID&HAZARDOUS MATERIALS - 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION 7�512 CILITY NUMBER DATE TIME Southold Landfill _7County Road 48, Cutchogue, NY 11935517 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M �Z� 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 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 PC 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 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 0 a.Maintenance of Facility Components/Site Grading.360-1.14(0(1),360-2.17(h),(u). 0 0 b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: 0 `( 0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 0 b.Self Inspection Records.360-1.14(i)(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 0 h Asbestos Waste Site Plan.360-2.17(p)(2). ❑ 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.360-1.140. �( 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) A0 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 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 `(❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided. ❑-X0 a.Stabilized/Dewatered Sludges.360-2.17(n) , 00 b Asbestos Waste 360-2.17(p)(3). ❑ 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 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). 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. Individual In Responsible charge(Please print) 64� bz Ins1P"tor'Vngn4 Signature Date/ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 4; 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 ❑Yes AO ®V ❑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 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(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) ❑ ❑ 10 Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5 7(b)(11) COMPOSTING CRITERIA I X❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized 360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11,of Section 360-5.10. 360-5.7(c)(3) I I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet 5 d4�li-If 14 C-It � I{ Individual in Responsible charge(Please print) Insp ctor' gna ure Date gnature p Dais r_ 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 152R09R INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E M REGION I WEATHER CONDIT ON DEC PERMIT NUMBER 1 �61J SHEET CONTINUATION SHEET ATTACHED 0 YES NO PART(s)aso- _� 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 X 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(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 ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 00 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 X0 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). A,O 0 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2) K0 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) Y,EI 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) ❑ ❑ 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). 0 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ ❑' 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3) X❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16 4(f)(4) 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 X0 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 JReport she//et Individual in Responsible charge(Please print) c �7/a C Insplor's nate Signature Date NEW YORAM K STATE DEPARTMENT OF ENVIRONMENTAL VISION OF SOLID AND HAZARDOUS MATERIALS S G 6 NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste Composting Facilities] - LOCATION FACILITY NO DATE TIME FACILITY NAME County Road 48, Cutchogue, NY 11935 52Y29 ��• Southold Composting INSPECTOR'S NAME CODE PERSONS INTERVIEWED TITLES Guy F.Wheaton, P.E. M �,,,,,,VV// l� UNDER ORDER REGION SHEET CONTINUATION�SHEET ATTACHED WEATHER CONDITIONS � � ❑Yes �lo 1 OF ❑Yes d�"�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 ement ❑ ❑ , 1.Facility is permitted ❑,registered ❑,exempt❑, r conditions r order n psolidt ante mon 9egistratoon,u and/rs or order o dery 360-1.4(a)(2), -1 ❑ ❑ 2.Facility operates in accordance with pertinentoperational 360-1.7(a) nd solid waste materials accepted are those authorized and approved for El El 3 Incoming solid waste is monitored by a control program,a management at the facility.360-1 ❑ ❑ and equipment in accordance with the permit and their intended use.360-1. 4.Operator maintains and operates facilities ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5 7(c)(1) ❑ 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) by fencing,gates,signs or other suitable means 360-1.14(d) El El .7.Access to the facility is strictly and continuously controlled ❑ ❑ 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) -;R!.❑ ,❑ 12 Ponding 1s minimized 360-5.7(b)(5) t to maintain aerobic conditions and produce a compost product in the ❑ El 13.Windrow construction and turning frequency are sufficien desired time frame.360-5.7(b)(6) ❑ ❑ 14 Required separation distances are maintained.360-5.7(b)(7) _E10 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 Faculty Copy of this Inspection Report sheet. Individual 1n Responsible charge(Please print) Insp ctor' ign ure Date Signature Date Aft DIVISION 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 INSPECTOR'S NAME M CODE PERSONS INTERVIEWE9 AND TITLES Guy F.Wheaton, P.E. �w✓)�� REGION WEATHER CONDITIONS DEC PERMIT NUMBER 17 �7 SHEET CONTINUATION SHEET ATTACHED PARTS)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. 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 1s 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(6)(1). ❑ ❑ c.Department Approved Facility for Specific Wastes.360-1.14(r),360-2 17(I),(p)(1). ❑ ❑ d.Bulk Liquids.360-2.17(k). ❑ X❑ 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- )<O 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: ❑ )K❑ a.Unauthorized Solid Waste Records.360-1.14(i)(1) ❑ X❑ b Self Inspection Records.360-1.14(i)(2). 00, o c.Permit Application Records.360-1.14(1)(3) 0 3KO d.Monitoring Records.360-1.14(1)(4). ❑ )<0 e.Facility Operator Records.360-1.14(u)(1). ❑ �0 f.FIII Progression Log.360-2.9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑ 0 h.Asbestos Waste Site Plan.360-2.17(p)(2) 0 5r,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). 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(1) X❑ 0 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). 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 p ❑ 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 Qn-site roads are passable 360-1.14(n),360-2.17(s). WASTE HANDLING ❑ )<❑ 13.Solid waste is spread 1n layers 2 feet or less 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 X❑, a.Stabilized/Dewatered Sludges.360-2.17(n). 0 0 b.Asbestos Waste.360-2.17(p)(3). 0.x0 c.Tanks.360-2 17(r). COVER ❑ %❑ 16.Daily cover material 1s suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging 360-2.17(c). 0 y,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(6). MONITORING �!0 0 19.Monitoring wells are intact 360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i) X0 0 20.Decomposition gases are monitored and controlled 360-2.17(f);360-8.3(c). the Facility Copy of acknowledge receipt o on Report sheet. Individual in Responsible charge(Please print) Date Signature Ins 4' iglatu Signature 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 DAT 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 REGION I WEATHER CONDITION DEC PERMIT NUMBER 1 Gy SHEET CONTINUATION SHEET ATTACHED 0 YES X 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. n 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),(I). OPERATION CONTROL JX,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). X 0 0 6.Dust is effectively controlled.360-1 14(k);360-16.3(g)(5),(h)(5);360-16 4(b)(5). X 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). AD 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 adequate drainage,and are drained and free of standing water 360-16.4(g) ACCESS XO 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). KO 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(8). )'0 0 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). XO 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). 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 vothln 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). )KO 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). 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). 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 dally cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facllity.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 A0 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) Ins ctor' gn re Signature Date NEW YORK STATE DEPARTMENT,OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-2 LANDFILLS LOCATION INSPECTION REPORT FACILITY NUMBER DATE TIME FACILITY NAME County Road 48, Cutchogue, NY 11935 52517 � Southold Landfill. CODE PERSONS INTERVIEWED AND TITLES INSPECTOR'S NAME M Guy F.Wheaton, P.'E: DEC PERMIT NUMBER REGION WEATHER CONDITI ON 1 CONTINUC / PA (S)SHEET ATTACHED (S)360- Attached SHEET ❑ YES NO 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. L' PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT 0 ❑ 1 Solid waste management facility Is as control aodram for unauthorized waement occurs ste for and old waste materials(accep ed are)those authorized and approved 2.Incoming solid waste is monitored byprogram 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). p c.Department Approved Facility for Spe 0 X. cific Wastes.360 1.14(r);360-2.17(I),(p)(1). 0 X❑ d Bulk Liquids.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• J 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- 0 )<❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ )K❑, b.Self Inspection Records.360-1.14(1)(2). 0'<0 c.Permit Application Records.360-1.14(1)(3). ❑ g❑ d.Monitoring Records.360-1.14(1)(4) 0 ❑ 'e Facility Operator Records.360-1.14(u)(1). ❑ j,❑ f.Fill Progression Log.360-2.9(e). 0 g'❑ g.Primary Leachate Collection and Removal System Logs.360-2.96)(3). ❑XI] h Asbestos Waste Site Plan.360-2.17(p)(2) 0 `s< 0 L Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL )K,•0 _❑ 15 Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.14(j) ❑ 0 6.Dust Is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). trolled,and vector breeding areas,are prevented.360-1 ❑ p 7.On-site vector populations are prevented or con14(I). *K❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1 14(m) WATER 0 ❑ 9.Solid waste Is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1). ❑ ❑ 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.360-1.1'4(d . 0 0 12.On-site roads are passable.360-1.14(n),360-2.17(s) WASTE HANDLING ❑ ❑ 13.Solid waste is spread 1n layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,an e working face area is the smallest practicable.360-2.17(b)(1). ❑ ❑ 14.;Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2.17(b)(2). 15 Solid waste preparation measures and/or precautions are provided: ❑ �❑ a.Stabilized/Dewatered Sludges.360-2.17(n) 0 0 b.Asbestos Waste.360-2.17(p)(3). 0 iy{] 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,K❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and 1s applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18 Final cover system material Is suitable In quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X0 0 19.Monitoring wells are intact.360-2 17(a);360-2.11(a)(8)(v),(c)(1)(I). recet of ❑ ❑ '20.Decomposition gases are monitored and controlled 360-2.17(f);360-8 3(c). the Facility ty Copy Ofacknowlegthis Inspect on Report sheet. J�rylc'� - Individual In esponsible charge(Please p(nt) Date , lgnature • InsP ctor'� Igna ure , RONMENTAL NEW YORK STATE DEPARTMENT OF OF OLID AND HAZARDOUS SERVATION DOUS MATERIALLS _ 6 NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste Composting Facilities] LOCATION FACILITY NO DATE TIME "FACILITY NAME a� Southold Composting County Road 48, Cutchogue, NY 11935 52 2 INSPECTOR'S NAME CODE PERSONS INTERVIEWED ANP TITLES Guy F.Wheaton, P.E. M A UNDER ORDER REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS ❑Yes >krNo 1 / OF ❑Yes ° Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71. Additional and/or Multiple Violations May be Described on 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) El El 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(m ns.360-1.14(d), 70-1(3) El El Access to the facility is strictly and continuously controlled by fencing,gates,signs or other swtable means. ❑ ❑ 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 5.70-)(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) J' [I El14.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 ❑ ❑ 1'6.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/off this Inspection Report sheet. a(J2 xJ Cil✓]C1 X Qign—a—ture vidual In Responsible charge(Please print) -, �G�-Ins ct Signatu eDate 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 p INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHER / DEC PERMIT NUMBER SHEET OF 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 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 XD ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m),360-16.1(a),(d),360-16 3(h)(4);360-16.4(b). X❑ 0 3 Operator maintains facility components and equipment in accordance with the permit and their Intended use 360-1 14(f),360-16.4(a). 0 )<0 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1 4(c),360-1.8(h)(8);360-11.4(1);360-16 4(a),(b)(2),(I),(I). OPERATION CONTROL 0 ❑ 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) 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) rf ❑ 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). 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 A❑ 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 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 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 X01 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). X❑ 0 23 Adequate storage for incoming C&D debris is available 360-16.4(f)(1) 00 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) ❑ K 0 27. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet 360-16.4(f)(3). ❑ 0 28.C&D debris storage piles are not located in excavation or below normal grade 360-16.4(f)(3),(5). 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). 00 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�kfl 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approvaFof 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 X0 33. Fire protection and detection equipment is available 360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet 4 yzxa' Individual in Responsible charge(Please print) JL _ 'tom-�-�'� �F 'e��'^�' -.�` ao Ins cf0regi. tureleignature to a NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-2 LANDFILLS NAW INSPECTION REPORT ` LOCATION FACILITY NUMBER DATE lAttached FACILITY NAME Count Road 48, Cutchogue, NY 11935 52517 09 Southold LandfillCODE PERSONS INTERVIEWED AND TITLES INSPECTOR'S NAME MGuy F.Wheaton, P.E. DEC PERMIT NUMBER REGION WEATHER CONDITIONS1 CONTINUATION SHEET ATTACHED PART(S)360- SHEE p OF YES NO Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth 1n 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❑ ❑ 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. 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(I),(p)(1). ❑;K ❑ d.Bulk Liquids.360-2 17(k) 0 ❑ 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). ❑ 0 b.Adequate Equipment.360-1.14 2). 4.Operational records are available where required. ❑ 0 a Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ ❑ b.Self Inspection Records.360-1.14(1)(2). 0 g❑ c.Permit Application Records 360-1 14(1)(3). ❑ ;K ❑ d Monitoring Records 360-1.14(1)(4) 0 X ❑ e.Facility Operator Records.360-1.14(u)(1) 0 0 f.Fill Progression Log 360-2.9(e). p 0 g.Primary Leachate Collection and Removal System Logs 360-2 9�)(3). ❑ ❑ h Asbestos Waste Site Plan.360-2.17(p)(2). ❑X❑ 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 14a). 0 0 6 Dust is effectively controlled,and does not constitute an off-site nuisance 360-1 14(k). prevented or controlled,and vector breeding areas are prevente X0 0 7.On-site vector populations ared.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 1m entering ). X 0 o, 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS ❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14 ❑ ❑ 12.On-site roads are passable 360-1.14(n),360-2.17(s) WASTE HANDLING Ei 0 13 Solid waste is spread 1n 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). ❑ [114.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) ❑ ❑ c.Tanks.360-2 17(r). COVER 0 Y,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) ❑ ❑ 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 ❑ p 19.Monitoring wells are intact.360-2.17(a);360-2 11(a)(8)(v),(C)(1)(i) p p 20.Decomposition gases are monitored and controlled.360-2 17(f);360-8 3(c). t of the Facility Copy ofgthis ge eInspect on Report sheet Individual in Responsible charge(Please print) 2:��e�� Signature Date 4,pe Xure NEW,YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION r 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 I FACILITY NO DATE TIME Southold Composting County Road 48, Cutchogue, NY 11935 , 52Y29 O B bo O INSPECTOR'S NAME CODE PERSONS INTERVIEWED NO TITLES Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 / OF ❑Yes )No ❑Yes Ao /%VIa 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 0,registered 0,exempt 0,or under order❑,and solid waste management occurs within approved area.360-1 JK ❑ ❑ 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) Z ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b),360-5 7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9 Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10. Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ •12.Ponding is minimized.360-5 7(b)(5) ❑ ❑ 13 Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame 360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5 7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5 7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet Individual iin�Responsible charge(Please printIN �y 4eceS nature Date S1 ature Date JJ 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 i CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHER CONDITIONa�°L c� DEC PERMIT NUMBER 1 �" SHEET CONTINUATION SHEET ATTACHED ❑ YES XNO PART(S)360- OF 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 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). X 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 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),(hX5);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) 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);36Q-16.4(b)(5). WATER �❑ 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) 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) X 0 0 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists. 360-1 14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 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) �Q 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 ❑ 21 Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading 360-16.4(b)(2). V0 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 X 0 24.Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16 4(f)(1) 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). 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 NQD 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)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 IndJividual in Responsible charge(Please print) r9 !C1 Ins c gna ure Wignature I I Date - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-2 LANDFILLS ' INSPECTION REPORT FACILITY NUMBER DATE TIME FACILITY NAME LOCATION Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 o r !Dj o CODE PERSONS INTERVIEWE AND TITLES INSPECTOR'S NAME M Guy F.Wheaton, P.E. DEC PERMIT NUMBER REGION WEATHER CONDITIONS SHEET/ - CONTINUATION SHEET ATTACHED PART(S)360- Attached FI YESNO 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 s which in field at the time of ThisItems marked NI indicate sp ct onrand do not mean t form is a record of no vviolation has occurredtlon. t 0 PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V -FACILITY MANAGEMENT p p 1 Solid waste management facility Is authorized and management occurs ashen approved areas materials 5(a);accepted are hose);3horized a. 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 active Wastes 360 1.5(b);360-2.17(m). ❑ Y'0 a.Hazardous/Low-Level Radio 0,9❑ b.Control Program.360-1.14(e)(1). 0 A❑ c Department Approved Facility for Specific Wastes.360-1.14(r),360-2 17(I),(p)(1). 0-JZ ❑ d Bulk Liquids.360-2.17(k) 0 r)<p e.Whole Tires.360-2 17(v) ❑ 'K❑ f Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment In accordance with the permit'and their intended use: ❑ ❑ a Maintenance of Facility Components/Site Grading 360-1.14(f)(11);360 2.17(h),(u). ❑ 0 b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required- 0 ❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1) 0 'K❑ b Self Inspection Records.360-1.14(i)(2). '❑ X❑ c Permit Application Records.360-1 14(i)(3) ❑ X❑ d.Monitoring Records.360-1.14(i)(4). ❑ X❑ e.Facility Operator Records.360-1.14(u)(1). 0 g 0 f.Fill Progression Log.360-2 9(e) ❑ 'gr ❑ 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). (q) ❑ ❑ 1.Random Waste Collection Vehicle Inspection Records 360-2.17 OPERATION CONTROL (j) 3C❑ 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1 14 ❑ 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ❑ 07.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1.14(1) >t�❑ ❑ 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 ❑ 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 controlled by fencing,gates,signs,natural barriers or other suitable means.360-1 14(d). ❑ ❑ 11.Access to the facility is strictly and continuously ❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2 17(s) WASTE HANDLING ❑ X 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). ❑ Y❑ 14 Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill.progression plan 360-2.17(b)(2). - 15.Solid waste preparation measures and/or precautions are provided: p ,❑ - a Stabilized/Dewatered Sludges 360-2.17(n). ❑ X, ❑ b Asbestos Waste 360-2.17(p)(3) 0 X.❑ c Tanks 360-217(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). 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). ❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑ p Monitoring wells are intact.360-2.17(a);360-2 11(a)(8)(v),(c)(1)(i) p t of 0 20.Decomposition gases are monitored and controlled;360-2.17(f),360 8.3(c). the Facility Copy offgthiseInspe ton Report sheet "nom � Ll C" Individual in Kesponsible charge(Please print f Ignature Date 41nss4cto ign ure NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS imbue 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<6 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 Ov�- ❑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) El 1:16 Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ S.Solid waste,including blowing papers and litter, is sufficiently confined or controlled.360-1.146) ❑ ❑ 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 ❑ 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 a� Individual in Responsible charge(Please print) In is ignature Date '-Sfgnature ate NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL.CONSERVATION -DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYERR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities r` 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 p p INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M /a, REGION I WEATHER CONDITIONO`, r DEC PERMIT NUMBER SHEET CONTINUATIONSSHEETATTACHED 0 YES XNO 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 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 j 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 g 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),(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). 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 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(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 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 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 0 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). y� 0 0 24.Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16.4(f)(1). D 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). D 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). ;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 ;8�.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). D X 0 33. Fire protection and detection equipment 1s available.360-11 4(k); 360-16.4(b)(4) I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet 0A15' H Individual in Responsible charge(Please print) Ins ctor' ign tur �?ignature t D to NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS - 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 p / INSPECTOR'S NAME CODE PERSONS INTERVIEWED ND TLES Guy F.Wheaton, P.E. M � REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 L, 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 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). 12.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: 0 g,0 a.Hazardous/Low-Level Radioactive Wastes,360-1.5(b);360-2.17(m). 0 �L 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(I),(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 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(i)(3). 0 0 d Monitoring Records.360-1.14(1)(4) 0 0 e.Facility Operator Records.360-1.14(u)(1). -0 , 0 f.Fill Progression Log.360-2.9(e). 0 X_0 g.Primary Leachate Collection and Removal System Logs 360-2.90)(3). 0 38(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 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). 0 0 `i 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 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 X,O 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 heightdoes 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.K 0 c,Tanks.360-2 17(r). COVER 0 XD 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c) 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). X0 0 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING t O XO 19.Monitoring wells are intact.360-2.17(a),360-2.11(a)(8)(v),(c)(1)(i) 0 0 20 Decomposition gasbs are monitored and controlled.360-217(f);360-8.3(c). I hereby acknowledge receipt-of the Facility Copy of this Inspection Report sheet. Ind�i r ural In Responsible charge Please print) w C `c L� Inspe or' n ture ature Date a 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 =OCAON FACILITY NO DATE TIME Southold Composting 48, Cutchogue, NY 11935 52Y29 ®p INSPECTOR'S NAME CODEPERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS f�• UNDER ORDER 1 / ❑Yes XOOF ❑Yes KNo 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 El-El 1.Facility is permitted ❑,registered El,exempt❑,or under order El,and solid waste management occurs within approved`area.•360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ El 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.360-1.14Q) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) - El ❑ 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) El E] 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5 7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) 1 I hereby acknowledge receipt of thq Facility Copy of-this Ins ction Repo"heet Id' &Aesp sible charge(Please print) J a �� V", r`0 i0� � Inspe tor' ig ture Date Signature Date Aft NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 'v 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 County Road 48,Cutchogue,NY 11935 52T92R/52R09R INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND-QTLP6 Guy F.Wheaton,P.E. M (J REGION WEATHER CONDITIO DEC PERMIT NUMBER 1 �e - 'l SHEET CONTINUATION SHEET ATTACHED O YES XNO PART(S)360- OF 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,O 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 1s monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);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 �<O 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 XO 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) )<O 0-0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1 14(I),36011.4(e);360-16 3(h)(5), 360-16.4(b)(5) 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 Qontrolled 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 1s 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). XO 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). XO -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) Jir 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). D 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 1s not stored uncovered at the facility for a period exceeding 30 days 360-16.4(f)(2). •E.0 O 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days 360-16.4(%2). �K 0 0 27. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(0(3) 0 0 28.C&D debris storage piles are not located in excavation or below normal grade 360-16.4(f)(3),(5). 0 0 29.A.minimum'separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles-and property boundaries.360-16.4(f)(3) 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). 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) J I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet �ividual in F�espon a charge(Please print) ` insp tor' ` n re _ S ature Date I * 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 1 SHEET CONTINUATION SHEET ATTACHED 0 YES >QNO 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 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 )-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),(1),(u)(1);360-1.4(c),360-1.8(h)(8);360-11.4(1),360-16.4(a),(b)(2),(I),(I). :` OPERATION CONTROL 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, ❑ 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-J1 6 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 ❑ 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). X ❑ 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) X" 0 0 __18 Processing,.tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). 75C 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'separatlon of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16 4(c)(3). 0 0 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). X ❑ 0 24. Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16.4(f)(1) �( 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 b 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). X0 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 X0 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available 360-1.14(s). 0 ❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16 4(b)(4). I hereby acknowledge receipt of the F cility Copy of this Inspection ort sheet. ce Individual in Responsible arge(Please,pnnt) A - Insct iqAati.re SAgdattTrii 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 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITL Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 � 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 -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) ❑ ❑" e.Whole Tires 360-2.17(v) 0 KO 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 X0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 g 0 _ b.Self Inspection Records.360-1.14(i)(2). 0 X 0 c.Permit Application Records 360-1.14(i)(3). 0 ;K0 : d.Monitoring Records.360-1.14(1)(4). J 0 )C 0 e.Facility Operator Records.360-1.14(u)(1). 0 A 0 f.Fill Progression Log 360-2 9(e) 0 go 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 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) 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 D 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 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 A 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. 0,K 0 a.Stabilized/Dewatered Sludges 360-2.17(n). 0 0 b.Asbestos Waste.360-2 17(p)(3) 0 ;r%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 K'❑ 19.Monitoring wells are intact 360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). 0 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. t Indl ual in Responsible charge(Please print) 12 l r i Inspe r's.Si ure S ture Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AdhDIVISION OF SOLID AND HAZARDOUS MATERIALS � 6 NYCRR Part 360-5 NNW 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 c 9e 3z 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 AO p�. v ❑Yes Flo 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 7k ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360�1.4(a)(2), I 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 they 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) JK El, ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) A ❑' ❑ 8.Solid waste,including blowing papers and litter,1s sufficiently confined or controlled 360-1.140) �• ,El, ❑ 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 1s minimized 360-5.7(b)(5) A ❑- ❑, 13.0indrow 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 1s not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) ' r 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. Individual in esporeible c rge(Please print) Insp ctor'19navire Date Signature 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 52S17 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton; P.E. M REGION WEATHER CONDITIONSZ DEC PERMIT NUMBER 1 �G� SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF D 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 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 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. D0 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 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(0(1),360-2.17(h),(u). XD, 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). D 0 b Self Inspection Records.360-1.14(1)(2). 0 5C 0 c Permit Application Records 360-1 14(1)(3). 0 0 d.Monitoring Records 360-1.14(1)(4) 0 K0 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 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 ❑ 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). 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 1s 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 q 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 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 0 c.Tanks.360-2.17(r). COVER V 0 X�❑ 16 Daily cover material 1s 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) 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). D D 18 Final cover system material is suitable 1n quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING 0 )<D 19.Monitoring wells are intact.360-2 17(a),360-2.11(a)(8)(v),(c)(1)(i). 0 XO 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) ature �1-/�� t t_ Inect Si 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 4.8, Cutchogue, NY 11935 52Y29 S /De D 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 >Q10 GC7C��® ❑YesNo 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 C. ❑ ❑ 5.Operational records are available where required.360-1.14(1),360-5 7(c)(1) •K ❑ ❑ 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) j ❑ ❑ S.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) ❑ ❑ 1z.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) 9 ,❑ ❑ 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 1n 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 sheet. CAL) I LAOfV-1 divldual in Responsible charge(Please print) Ins ctor' igndfure 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 o /O INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHER CONDITION DEC PERMIT NUMBER 1 �_' 40C.-Id y SHEET CONTINUATION SHEET ATTACHED 0 YES XNO 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 X ❑ 0 1.Solid waste management facility Is authorized and management occurs with in approved area 360-1 7(a),360-1 8(h)(1),(5),360-16.1 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 4.Operational records are available where required 360-1 14(e)(2),(i),(u)(1),360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(1). OPERATION CONTROL 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) 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). X0 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) 0 Q 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(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 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). ❑ ❑ 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 Q 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). 40 ❑ 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 ❑ 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 X0 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available 360-1.14(s). 0 Y,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. 1 y�(�U IY-D ZU\40S,LL) Individual in Responsible charge(Please print) d 1_44� Ins iator' ign ure Signature Date -1 or NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION .I� DIVISION OF SOLID&HAZARDOUS MATERIALS _ 6 NYCRR•SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT TIME FACILITY NUMBER DATE FACILITY NAME LOCATION Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/52R09R INSPECTOR'S NAME CODE PERSONS INTERVIEWED A TITLES Guy F.Wheaton,P.E. M REGION WEATHER CONDITION /� DEC PERMIT NUMBER SHEET /`�CONTINUATION SHEET ATTACHED ❑ 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 ❑ 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 D 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). 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(x). 0-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(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). X 0 0 6. Dust is effectively controlled 360-1 14(k),360-16 3(g)(5),(h)(5),360-16.4(b)(5) N' 0 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1.14(1);36011.4(e);360-16 3(h)(5); 360-16 4(b)(5) X 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 allowablelevels 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). ❑ ❑ 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 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 2-1. 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). D ❑ 28.C&D debris storage piles are not located In excavation or below normal grade.360-16 4(f)(3),(5). X 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 'K0 31:Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16 4(d)(1),360-16.4(f)(6) OTHER 0 0 32 Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1 14(s) 0 X 0 33 Fire protection and detection equipment Is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Individual in Responsibly harge-(Please print) p 1 � r Insp tor's ure SIg ure 6�e r" NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS _ 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 0 :3 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 L7. SHEET CONTINUATION SHEET ATTACHED PART(S)360- -OF I 0 YES NO I Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth 1n ECL Article 71,and as Appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection Items marked NI indicate no inspection and do not mean no violation has occurred. 0 PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT 0, 1.Solid waste management facility Is authorized and management occurs within approved areas.360-1 5(a);3604.7(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) X d 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 e Whole Tires 360-2 17(v) 0 0 f.Lead Acid Batteries.360-2 17(w) 3.Operator maintains and operatesfacility 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(0(2). 4.Operational records are available where required: 0 -K 0_ a.Unauthorized Solid Waste Records 360'1.14(1)(1). 0 X 0 b.Self Inspection Records.360-1.14(i)(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 R 0 f.Fill Progression Log 360-2 9(e). 0 ;K 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, I.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). 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) 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 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 workmg'face area is the smallest practicable.360-2.17(b)(1) 0 `f 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). a p;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). ❑ X0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and Is applied and maintained where and when required. 360-2.17(d). X0 0 18.Final cover system material 1s suitable in quality,of proper compacted thickness,and Is applied and maintained.360-2.17(e): MONITORING ❑X 0 19.Monitoring wells are Intact.360-2.1-7(a),360-2.11(a)(8)(v),(c)(1)(I). 0>r,0, 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report ` sheet Indlual in Responsible charge(`Please print In ecto Si at a Signature ,Dat _ 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 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M A2/� REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 / OF / ❑Yes >lo r� _1 h.n ❑Yes )KNo Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal San-ctioons 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 I ❑ ❑ 1.Facility is permitted ❑,registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit, exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5 Operational records are available where required.360-1.14(1);360-5.7(c)(1) X,❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters 360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled 360-1 140) ,tK ❑ ❑ 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) ,9 ❑ ❑ 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 In ction Report sheet. C- 0 IndJividual in Responsib arge(Please print) U( l IJsctor iature Date Signature D to NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AskDIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FLzh9 /0-- ACILITY 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 0 1.So1id•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 approve_d 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) C 0 c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1) f , 0 X0, ' 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 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,X 0-- c.Permit Application Records.360-1 14(1)(3). 0 7,0 d.Monitoring Records 360-1.14(1)(4). 0 X-0 e.Facility Operator Records 360-1 14(u)(1). 0-;K-0 f.Fill Progression Log.360-2.9(e). TX,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 1 0 or, 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_10_-_O 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.360-1A 4(b)(2);360-2 17(g) ACCESS 0 J1 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X-0 0 12.On-site roads are passable.360-1.14(n);360-2.17(s) ( ' WASTE HANDLING 0)I(fl 13.Solid waste is spread in layers�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 Till 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) q A 0 b.Asbestos Waste.360-2.17(p)(3) 0;x 0 c.Tanks.360-2 17(r) COVER ❑ )<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). I - 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 I - 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 acuity Copy of this Inspection Report sheet. -e- `c7 In Idual in Respo Ible char a(Please print) Ins ct nature Sigrfature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Adh DIVISION OF SOLID AND HAZARDOUS MATERIALS Able 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 // Od INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED OWEATHER CONDITIONS UNDER ORDER 1 / F / ❑YesNo �© y ❑Yes lo 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_ ❑ ❑ J2. Facility operates in accordance with'pertlnent operational conditions of permit,exemption, registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved,for management at the facility.360-1. ,�- ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. . ❑ ❑ . 5.Operational records are available where required.360-1 14(i);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters 360-1.14(b);360-5.7(b)(3) ❑ ❑ -7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means 360-1.14(d) ❑ ❑ 8.Solid waste, including blowing papers and litter,is sufficiently confined or controlled.360-1.14x) ❑ ❑ 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) ❑, ❑T 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 Insp tion Report sheet. Individual in Responsible•ct�age(Please p'rint)' I Ins ect Si ature Date Si ature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION A= DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52517 Z.610.3,69 ®s/ INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES 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 MANAGEME14T 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 ,)K0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-217(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 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. w 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 X 0 b.Self Inspection Records.360-1.14(i)(2). 0 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 0 f.FIII Progression Log.360-2 9(e). 0 0 g.Primary Leachate Collection and Removal System Logs 360-2 90)(3). ❑ X 0 h.Asbestos Waste Site Plan 360-2.17(p)(2). 0 X 0 1.Random Waste Collection Vehicle Inspection Records 360-2 17(q). OPERATION CONTROL 0 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.14(j). ,7 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 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 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 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 :KO 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 1s 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) X 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 Individual in Responsible charge(Please print) ignature Date NEW YORK STATE DEPARTMENT OFENVIRONMENTAL CONSERVATION , DIVISION OF SOLID AND HAZARDOUS MATERIALS A 6 NYCRR Part.360-5 - SOLID WASTE'MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste,Composting Facilities] FACILITY,NAME LOCATION 7FAC111,LlTYNO. DATE TIME Soutlioid Composting County Road 48, Cutchogue, NY 119359 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 3(No „p� y ❑YesNo 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 ❑ y❑ 1. Facility is permitted ❑,registered El,exempt❑,or under order El,and solid waste management occurs within approved area.360-1 El El 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);360-51(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.360-1.14x) .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 ,K,0 ❑ 11 Yard waste is located on a suitable base which,ensures stability and accessibility 360-5.7(b)(2) r :K ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) X-❑ Ell13.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) � 1 I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Individual in Responsible charge(Please print)-Z&�x q Ins ecr Si9AatuK 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 I 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 Guy F.Wheaton,P.E. IM ®V REGION WEATHER CON ION DEC PERMIT NUMBER 1 ' SHEET CONTINUATION SHEET ATTACHED ❑ YES NO PART(S)360- OF -A Attached ' Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT D ❑ 1.Solid waste management facility is authorized and management occurs with 1n approved area.360-1.7(a);360-1.8(h)(1),(5),360-16 1 0 ❑ 2. Incoming solid waste Is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1 14(e),(r);360-11.4(a),(c),(m);360-16 1(a),(d),360-16 3(h)(4);360-16.4(b) I' ❑ D 3 Operator maintains facility components and equipment 1n accordance with the permit and•their intended use.360-1.14(f);360-16 4(a) D D 4.Operational records are available where required 360-1 14(e)(2),(i),(u)(1);360-1.4(c),360-1 8(h)(8);360-11.4(1);360-16 4(a),(b)(2),(I),(I) OPERATION CONTROL 0 D 5.Solid waste 1s sufficiently confined or controlled.360-1.140);360-11.4(e),360-16.3(h)(4);360-16.4(b)(5) 0 ❑ 6. Dust is effectively controlled.360-1.14(k),360-16.3(g)(5),(h)(5),360-16.4(b)(5). ❑ ❑ 7.Oro-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1),36011.4(e),360-16.3(h)(5); 360-16.4(b)(5) ❑ 0 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1 14(m),360-11.4(e),360-16.3(h)(5);360-16.4(b)(5). 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 )a ❑ ❑ 10.Solid waste 1s prevented from entering surface waters and/or groundwaters.360-1.14(b)(1) 0 ❑ 11.Leachate is minimized and discharged to waters Is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16 4(g) 0 D 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). D ❑ 14.On-site roads are passable 360-1 14(n) ❑ D 15. Attendant is present during all operational hours to control access and receive solid waste;where permanent operating equipment exists. 360-1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ 0 16.Adequate storage of incoming solid waste is available.360-11.4(g) ❑ ❑ 17. Putre'scible solid waste 1s removed when transfer containers are full,or with seven days of receipt 360-11 4(1) D D 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 1s weighed or measured before unloading.360-11.4(n)(2). ❑ 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 D 21.Incoming waste 1s inspected before acceptance and the C&D debris accepted 1s weighed or measured before unloading 360-16.4(b)(2).• D D 22 Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). D 0 23.Adequate storage for incoming C&D debris 1s available.360-16.4(f)(1). ❑ 'D 24.Unauthorized solid waste material received at the faculty is removed Within 24 hrs.360-16.4(f)(1). 0 ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the faculty for a period exceeding 30 days.360-16.4(f)(2) 0 ❑ 26 Processed and unprocessed C&D debris 1s not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). >C 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). X ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ,K 0 ❑ 29 A minimum separation distance of 25 feet 1s maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries 360-16 4(f)(3). ❑ 0 30.Recyclables recovered from the C&D debris are not stored at the faculty for a period of 60 calendar days.360-16.4(f)(4). D;KO 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16 4(f)(6) OTHER D X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at faculty where telephones are available 360-1 14(s). D ;KD 33. Fire protection and detection equipment 1s available.360-11.4(k); 360-16.4(b)(4). t , I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet Individual in Responsible charge(Please print) Insper' na ure ignature ate ��-3 I 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 I County Road 48,Cutchogue, NY 11935 52T92R 152R09R / INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M I ",L)//n" REGION WEATHER CONDITION DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED E YES ;K 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 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) 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.3604.14(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) D 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). - ' ' - I- A D 0 14.On-site roads are passable.360-1.14(n). t 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(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 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) j�D 0 24.Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16.4(f)(1) 0 -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). , 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 5000 square feet.360-16.4(f)(3). X 0 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5) f 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/D 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 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 ndividual in Responsible ch a(Please print) Insp ctor' Ig ture�' Signblure Date st NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AM 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 �� ®g INSPECTOR'S NAME CODE PERSON$INTERVIEWED AND TITLES Win Guy F.Weaton, P:E. M �j� 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 �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 K0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2 17(m). 110 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 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). X0 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 b.Self Inspection Records.360-1.14(i)(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.360-2.9(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 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). 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 )<O 0 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). �❑ D 12:On-site roads are passable.360-1.14(n),360-2.17(s). WASTE HANDLING 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) ❑ 3<0 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2) 15,Solid waste preparation measures and/or precautions are provided: 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 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 X 0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X0,0 18.Final cover system material is suitable In quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ' ❑ )K 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. dlvidual in Responsible charge(Please pn t InstYecto ' ignature Signature Date NEW YORK STATE DEPARTMENT OF-ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS Y _Oboe, 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 A1111A REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 OF ❑Yes > No ❑Yes >040 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. TR ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) s ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1 140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1 14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1.14(k),1 14(m);360-5.7(b)(11) COMPOSTING CRITERIA (� ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5 7(b)(2) ❑ ❑ 12.Ponding is minimized 360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste Is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of t Facility Copy of this Inspection Report sheet. dividual in Responsible charge(Please print) �,e 2Yj �v �'Ve ytcG k l2-!1 dy Insp tor' g ture 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 D TE TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/52R09R INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHER C NDITION y DEC PERMIT NUMBER SHEET OF CONTINUATION SHEET ATTACHED 0 YES Y\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 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) X0 0 31 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),(1),(i). OPERATION CONTROL �❑ 0 5.Solid waste is sufficiently confined or controlled.360-1.140;360-11.4(e);360-16 3(h)(4);360-16 4(b)(5). 0 0 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ;'0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360=1 14(1),36011.4(e);360-16.3(h)(5); 360-16.4(b)(5) 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5),360-16.4(b)(5). 0 0 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1 14(p),360-16.3(h)(5);360-16.4(b)(5). WATER 0 ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters 360-1 14(b)(1) )9: 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) ❑ ❑ 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 -0 16.Adequate storage,of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) 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) K 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 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). 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(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 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. IndrndUal In Responsible charge(Please pint) A rn Lr ��rl C-"/G(C, l� l U �q In sp cto' SI ature Signature De r _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS T �. 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 County Road 48,Cutchogue,NY 11935 752T9211 152R09R INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,`P.E. M REGION WEATHER CONDITION DEC PERMIT NUMBER ..-t SHEE CONTINUATION SHEET ATTACHED ❑ YES KNO 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. Additionaland/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 B'a 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 - 5<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 ❑ 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 Ns 0 0 5 Solid waste is sufficiently confined or controlled.360-1.14x),360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). Z 0 0 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). 5C 0 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);" 360-16.4(b)(5) 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11 4(e);360-16.3(h)(5);360-16.4(b)(5), 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). Z 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) , ❑ 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-fer cing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). )3( 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) R�❑ 0 16 Adequate storage of Incoming solid waste is available.360-11.4(g). $Y, 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 zK❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING"(FOR USE AT C&D DEBRIS PROCESSING FACILITY) K 0 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 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) 0 0 27 Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(0(3). 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 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(x). 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. "fridividual in Responsible charge(Please print) Incto' ig ture S ature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION - Am DIVISION OF SOLID&HAZARDOUS MATERIALS _J 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TME Southold Landfill County Road 48, Cutcho ue, NY 11935 52S17 o' INSPECTOR'S NAME, CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,-P.E. M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER ^/ , 1 e�2 �J 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 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 K 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 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 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: "X 0 0 a.Maintenance of Facility Components/Site Grading.360-1.14(%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 V, 0 b.Self Inspection Records.360-1.14(i)(2). 0 )<0 c.Permit Application Records.360-1.14(i)(3). 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). ❑ ❑ g.Primary Leachate Collection and Removal System Logs:360-2.90)(3). - 0 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ ;K 0 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL 3K,0 0 5.Solid waste,Including blowing litter,is sufficiently confined or controlled.360-1.14x). j� 0 ❑ —6 Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). 0 0 7.Ori-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). -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 ` X0 0 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). 0 0 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING 0 X 0 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). 0 ,<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 X 0 b.Asbestos Waste.360-2.17(p)(3). 0 X 0 c.Tanks.360-2.17(r). COVER 0 XO 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). 0 X 0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X0 0 18.Final cover system material is suitable'in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING 0 0 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). 0 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 print) Ins ecto iglature S ature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AM 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 G�® 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 ❑Yes X40 Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71. Additional and/or Multiple Violations May be Described on an attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ .1.Facility is permitted ❑,registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordancewith pertinent operational'conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) 9 ❑ ❑ 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. ,9 ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) f�[ ❑ ❑ 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 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) 19 ❑ ❑ 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) Rr Q ❑ 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) r r ` I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet nR c� Ae [ ' v Ind' dual in Responsjb a charge(Pleaseprint) Ins ecto' Sig ature Date na ure Date j