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HomeMy WebLinkAbout2008 _ New York State Department of Environmental Conservation Division of Solid and Hazardous Materials � 6 NYCRR Part 360-16 Inspection Report- Construction and Demolition Debris Processing Facility Facility Name Facility ID Date Time Regulatory Status Southold C&D Processing 521R09R � /�eoo Permuted ElRegisteredx Under Order❑ Exempt ❑ Facility Location Region Weather Conditions For a registered facility,inspect County Road 48, Cutchogue, NY 11935 1 p�� / 7 only items printed in red Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V Facility Management C NI V Access X❑ :_ 1 Facility is authorized and solid waste management occurs =_ 18. Access to the facility is adequately controlled. 360-1.14(d),360- within approved area. 360-1 7(a).360-1.8(h)(1),{5}..360-16 1 164(h) U c 2. Facility accepts only those solid waste materials authorized for ❑ ❑ ❑ 19 Onsite roads are passable. 360-1.14(n),360-16 3(g)(4) management at the facility 360-1 14(c),,@),360-16A(a),(d),360- ❑ ❑ ❑ 20 Attendant is present during all operational hours to control 16.3(h)(4),360-16.4(b) access and receive solid waste,where permanent operating ❑ ❑ ❑ 3 Facility components are maintained and operated in accordance equipment exists. 360-1.14(D) with authorization 360-1.14(f), 360-16.4(a) ❑ ❑ ❑ 4 O&M Manual is maintained and available for reference and Waste Handling inspection. 360-16.4(a) 21, incoming waste is inspected before acceptance and the C&D = 5 Operational records are available where required. 360- debris accepted is weighed or measured before unloading. 360- 1.4Q),360-1.8(h)(8),360-1.14(e)(2),(1),360-16 4(b)(2),(i),(I) 16A(b)(2) X:= 22 Proper separation of matei ials and adequate supervision is Operation Control provided to enSU1e that waste wood is unadulterated and'not =- 6. Solid waste is sufficiently confined or controiled 360- contaminated if it is to be pulverized or processed separately frorn 1 '140) 360-16 3(h)(4), 360-16 4(b)(5) other C&D. 360-16,4(c)(3) X.- 7 Dust is effectively controlled 360-1 14(k),360-16 3(g)(5) ,"= ; 23 Adequate storage for incoming C`.&D debris is available 360- 360.16 3(h)(5),.360-16 3(b)(5) 16A(f)(1) = 8.Vectors and vector breeding areas are effectively preventedi X r= 24 Unauthorized solid waste material received at the facility is controlled 360-1 14(I),360-16 3(h)(5),360-16(b)(5) removed within 24 hours 360-16.4(f)(1) 9 Odors aie effectively controlled 360-1 14(m),350-16 3(h)(5), - = 25 Processed and unprocessed C&D debris is not stored uncovered 360-16.4(b)(5) at the facility for a period exceeding 30 days. 360-16.4(f)(2)^ ❑ ❑ ❑ 10 Adequate shelter for mobile equipment for routine >C, 26 Processed and unprocessed C&D debris is not.Mored enclosed maintenance and repair is provided. 360-1.14(0) or coverod at the facility for a penod exceeding 90 days, 360- L 11 Noise levels are controlled to prevent transmission of 16 4(f)(2)- sound levels above the allowable levels off-site. 360- 27 Processed and unprocessed CRD debris storage piles do not 1 14(p),360-16 3(h)(5),360-16.4(b)(5) exceed 20 feet in height and the area at the base of the pile does not ❑ ❑.❑ 12. Open burning occurs only in accordance with a Department exceed 5 000 square feta 360-16.4(f)(3) issued burning permit. 360-1 14(q) ,( == 28 C&D debris storage piles are not located in excavation or below ❑ ❑ ❑ 13. Facility has adequately heated and lighted shelters,safe drinking normal grade.360-16.4(f)(3),(5) water supply,sanitary toilet facilities,and radio or telephone X-- 29. A minimum separation distance of 25 feet is maintained communications 360-1.14(t) between C&D debris storage piles and 50 teet is maintained between ❑ ❑ ❑ 14. Facility operator has a copy of all applicable permits,conditions, storage piles and property boundaries. 360-16 4(f)(3) contingency plan,operations and maintenance report,and the most 7 r-i 30 Recyclables recovered from the C&D debris are not stored at the recent annual report 360-1.4(u)(1) facility for a period of 60 calendar clays 360 '16 4(f)(4) ❑ ❑ ❑ 15. P`n air monitoring program is implemented to monitor dust,odors :1 N c 31. Screenings which meet all the requirements for an alternative or other air pollutants at and emanating from the facility,where daily cover matei ial and screenings which received an approval of a required by the Department. 360-16 4(b)(5)(iv) petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16A(d)(1).- Water 360-16.4(f)(6) K❑ ❑1 16. Solidwaste is pro-vented from entering surface waters andior groundwaters 360-1A4(b)(1) Other >C,❑ c 17 Leachate is minimized and discharge to touters is X'= . 32 Telephone numbers to emergency response agencies are prevented/controlled 360-1.14(b)(2),360.16 3(f)(2), 360-16.4(8) conspicuously posted in all areas at facility where telephones are available.360-1 14(s) ❑ b ❑ 33 Fire protection and detection equipment is available. 360- 16 4(b)(4) Continuation sheet(s)attached? ❑Yes Flo "except the storage of recognizable uncontaminated concrete and other If Yes,indicate number of continuation sheets attached masonry waste,asphalt pavement,brick,soil,or rock that has not-been in contact with a spill from a petroleum product hazardous waste,or industrial waste ands that is not commingled with any other solid waste. 360-16 4(f)(5) Guy Wheaton _/ t Name of spector/Title Name of Facility Representative/Title(Please Print) Si atu Signature(acknowledging receipt of'a FACILITY COPY) Date _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Imbue DIVISION OF SOLID&HAZARDOUS MATERIALS - 6 NYCRR SUBPART 360-11 TRANSFER STATIONS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer Station County Road 48, Cutchogue, NY 11935 52T92R INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M N U REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360. _L 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 ORDER ON CONSENT REGISTERED D EXEMPT D COMPLAINT C NI V FACILITY MANAGEMENT ❑ 0 1.Solid waste management facility Is authorized and management occurs within approved area 360-1.7(a)(1),(b);360-1.8(h)(.5) 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.Control Program.360-1 14(e)(1) ❑ 0 b.Department Approved Facihty for Specific Wastes.360-1.14(r);360-11 4(2),(m). 0 0 c.Signs.360-11 4(c)*. 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)* 0 0 b Adequate Equipment 360-1.14(f)(2)* ❑ 0 c. Drainage.360-1.14(f)* 4.Operational records are available where required: 0% 0, a Unauthorized Solid Waste Records.360-1.14(1)(1) 0'K 0 b Self Inspection Records 360-1.14(1)(2). X0 0 c Permit Application Records 360-1.14(1)(3) ❑ 0 d.Mon itonng Records 360-1 14(1)(4). 0 ❑ e. Facility Operator Records.360-1.14(u)(1)*. . 0 0 f Daily Log of Solid Waste.360-11.4(1)*. OPERATION CONTROL ❑ '0 5.Solid waste,including blowing litter, is sufficiently confined,or controlled.360-1.140),360-11.4(e) y� 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);360-11.4(e). 0 0 8 Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e). WATER 0 0 9.Solid waste is prevented from entering surlace 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). ACCESS 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)*. WASTE HANDLING Er ❑ 0 13.Adequate storage of incoming solid waste 1s available 360-11.4(g)* )tK 0 0 14.Putrescible solid waste is removed when transfer containers are full,or within seven days of receipt.360-11 4(I). )K 0 0 15.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360-11 .4(n)(1)*. 0 ❑ 16.Incoming waste is weighed or measured before unloading(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of,solid waste annually).360-11.4(n)(2)* 0 X 0 17.Station is cleaned orwashed down each day to prevent odors or other nuisance conditions(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360-11.4(n)(3)*. OTHER On Continuation Sheet identify any other violations *Does not apply to a registered transfer station. I hereby acknowled a receipt of the Facility Copy of1his Inspection Re/port sheet. individual in-Responsible charge ease pnnfT- ns ec na na ure a e _ 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 y yo8 /Z.oa INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M 61-! vaU UG REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 / OF ❑Yes �<o -9/0' � i Jy'(S. ���ZO�y ❑Yes I,<No Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71. Additional and/or Multiple Violations May be Described on an attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ ❑ 1 Facility is permitted)<registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption, registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved-for management at the facility 360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1 14(1),360-5 7(c)(1) ❑ ❑ 6 Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5 7(b)(3) ❑ ❑ 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 C< ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) 1K ❑ ❑ 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 idual in Responsible charge(Please print) In ecto' Si na ure Date nature Date AftNew York State Department of Environmental Conservation _f' Division of Solid and Hazardous Materials ; 6 NYCRR Part 360-16 Inspection Report-Construction and Demolition Debris Processing Facility Facility Name Facility ID Date Time Regulatory Status Southold C&D Processing 52R09R y/ Permuted ❑ Registered UJ Under Order❑ Exempt ❑ Facility Location Region Weather Conditions For a registered facility,inspect County Road 48, Cutchogue, NY 11935 1 only items printed in red Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of'inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V Facility Management C NI V Access C 1. Facility is authorized and solid waste management occurs = 18 Access to the facility is adequately controlled, 360-1 14(d),360- within approved area. 360-1 7(a).360-1.8(h)(1)(5),360-16.1 16 4(h) 2. Facility accepts only those solid waste materials authorized for ❑ ❑ ❑ 19 Onsite roads are passable 360-1.14(n),360-16 3(g)(4) management at the facility. 360-1 14(e)(iz;),360-16 1(a),(d), 360- ❑ ❑ ❑ 20. Attendant is present during all operational hours to control 16.3(h)(4),360-16 4(b) access and receive solid waste,where permanent operating ❑ ❑ ❑ 3 Facility components are maintained and operated in accordance equipment exists. 360-1 14©) with authorization. 360-1 14(f),360-16.4(a) ❑ ❑ ❑ 4.0&M Manual is maintained and available for reference and Waste Handling inspection 360-16.4(a) _ 21 Incoming waste is inspected before acceptance and the C&D X❑ C 5 Operational records are available where rcquued 360- debris accepted is weighed or measured before unloading 360- 1.4®),360-1.8(h)(8),360-1 14(e)(2),(I),360-16 4(1))(21,(i),(I) 16.4(b)(2) X _. 22 Proper-separation of materials and adequate supervision is Operation Control provided to ensure that waste wood is unadulterated and not 6. Solid waste is sufficiently confined or controlled. 360- contaminated if it is to be pulverized or processed separately from 1.140) 360-16.3(h)(4),360-16 4(b)(5) other C&D. 360-164(c)(3) X r 7. Dust is effectively controlled 360-1 14(k),360-16 3(g)(5), X=_ : 2.3 Adequate storage for incoming C&D debris is available 360- 360-16.3(h)(5),3GO-16 3(b)(5) 16.4(f)(1) X 0 8.Vectors and vector breeding areas are effoctively prevented/ X =- 24 UnauthonLed sobs;waste material received at the facility is controlled 360-1.14(1),360-16.3(h)(5), 360-16(b)(5) removed within 24 hours, 360-16 4(f)(1) Z 9 Odors are effectively controlled 360-1 14(m),360-16 3(h)(5), 25 Processed and unprocessed C&D debris is not stored uncovered 360-16.4(b)(5) at the facility for a period exceeding 30 days 360-16.4(f)(2)° ❑ ❑ ❑ 10 Adequate shelter for mobile equipment for routine X- 26 Processed and unprocessed C&D debris is not stored enclosed 'maintenance and repair is provided 360-1.14(o) or covered at the tacility for a porioo exceeding 90 clays. 360- 11 Norse levels are controlled to prevent transmission of 16 4(t)(2) sound levels above the allowable levels off site 360- X- 27 Processed and unprocessed C&D debris storage pile=,s do not 1.14(p),360-16 3(h)(5), 360-16 a(b)(5) exceed 20 feet in height and the area at the base of the pile does riot ❑ ❑ ❑ 12 Open burning occurs only in accordance with a Department exceed 5 000 square feet,1360-16.4(f)(3) issued burning permit. 360-1 14(q) 28 C&D debris storage piles are not located in•excavation or below ❑ ❑ ❑ 13. Facility has adequately heated and lighted shelters,safe drinking normai'grade.360-16 4(f)(3),(5) water supply,sanitary toilet facilities,and radio or telephone X" 29, A iTiiriirTttilTi separatiofi distance of 25 feet is rnairntained communications. 360-1 14(t) betwoon C&D debiis stoiago piles and 50 feet is maintained between ❑ ❑ ❑ 14. Facility operator has a copy of all applicable permits,conditions, storage piles and propeity boundaries.360-16.4(#)(3) contingency plan,operations and maintenance report,and the most >(C 30 Recyclables recovered from the C&D debris are not stored at the recent annual report. 360-1 4(u)(1) facility for a period of 60 calendar days.360-16 4(f)(4) ❑ ❑ ❑ 15 An air monitoring program is implemented to monitor dust,odors i,} =- 31, Screenirigs which meet all the requirements for an alternative or other air pollutants at and emanating from the facility,where daily cover matcriai and screenings which received an approval of a required by the Department 360-16 4(b)(5)(rv) petition for a beneficial use determination are not stored uncovered at the facility for a pei led or 15 calendar days 360-16 4(d)(1)• Water 360-16.4(f)(6) ' 16 Solid waste is prevented from entering surface waters and/or groundwaters 360-114(b)(1) Other x • 17 Leachate is minrrTzed and discharge to waters is c! •- 32 Telephone ntnnbeis to emergency response agencies are prevented/controlled 360-1 14(t))(2),360-1 G 3(f)(2),360-16 4(g) conspicuously posted in all areas at facility where telephones are available 360-1 14(s) ❑ ❑ ❑ 33 Fire protection and detection equipment is available. 360- 16 4(b)(4) Continuation sheet(s)attached? ❑Yes XNo except the storage of recognizable uncontaminated concrete and other If Yes,indicate number of continuation sheets attached masonry waste,asphalt pavement,brick,soil,or rock that has not been in contact with a spill from a petroleum product hazardous waste,or industrial waste and that is not commingled with any other solid waste 360-16 4(f)(5) :7,;1 M A61ASG14ceCG, Guy Wheaton S6 4.XP Gv,gS-1-97 AD ZNA7—oil Name of I ector/Title Name of Facility Representative/Title(Please Print) Srg to ignature(acknowledging receipt of FACILITY COPY) Date 1 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-11 TRANSFER STATIONS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer Station County Road 48, Cutchogue, NY 11935 52T92R INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M GG REGION WEATHER CONDITIONS v DEC PERMIT NUMBER 1 �o "t24:0 /O'WI-1/7 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 ORDER ON CONSENT D REGISTERED D EXEMPT D COMPLAINT C NI V FACILITY MANAGEMENT 0 ❑ 1.Solid waste management facility Is authorized and management occurs within approved area.360-1.7(a)(1),(b);360-1.8(h)(5). 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.Control Program.360-1.14(e)(1) ❑ ❑ b. Department Approved Facility for Specific Wastes.360-1 14(r);360-11.4(a),(m). 0 ❑ c.Signs 360-11.4(c)*. 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)* .$ 0 0 b Adequate Equipment.360-1.14(f)(2)*. �[ 0 0 c.Drainage 360-1 14(f)* 4.Operational records are available where required. ❑ X ❑ a. Unauthorized Solid Waste Records 360-1 14(1)(1) 0 R 0 b.Self Inspection Records.360-1.14(1)(2). 0 :K 0 c.Permit Application Records.360-1 14(1)(3) 0 A 0 d.Monitoring Records 360-1 14(i)(4) 0 ,K 0 e. Facility Operator Records 360-1 14(u)(1)* 0 0 f Dally Log of Solid Waste.360-11 4(i)* OPERATION CONTROL ;,.❑ 0 5.Solid waste,Including blowing litter,is sufficiently confined,or controlled.360-1.140);360-11.4(e). Y X ❑ 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance. 360-1.14(k), A ❑ 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1);360-11.4(e). J,❑ 0 8 Odors are effectively controlled so that they do not constitute a nuisance 360-1 14(m);360-11 4(e). WATER ,@ 0 0 9.Solid waste Is prevented from entering surlace 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) ACCESS X ❑ 0 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d) 0 0 12 On-site roads are passable.360-1.14(n)* WASTE HANDLING 0 0 13.Adequate storage of Incoming solid waste 1s available 360-11.4(g)*. X 0 0 14.Putrescible solid waste Is removed when transfer containers are full,or within seven days of receipt 360-11.4(1). 0 0 15.Processing,tipping,sorting,storage,compaction,and related activities are 1n an enclosed or covered area(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360-11 A(n)(1)*. 0 0 16.Incoming waste is weighed or measured before unloading(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360-11.4(n)(2)* 0 ❑ 17.Station is cleaned orwashed down each day to prevent odors or other nuisance conditions(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360-11 4(n)(3)* OTHER On Continuation Sheet Identify any other violations. *Does not apply to a registered transfer station I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet 4 pi M&:5 Ae"A/G wq e, K IndividU21 In Responsible Cr12rge ease print) &- � - t:fmow`/ Inspect Ina a Signature Date 1 _ 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 �g o Om 00 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 p /, ❑Yes NNo Zo Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71. Additional and/or Multiple Violations May be Described on an attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT CK ❑ ❑ 1. Facility is permitted registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ®. ❑ ❑ 3 Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility 360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. Q� ❑ ❑ 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) ❑ ❑ T Access to the facility 1s strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) IR ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled 360-1.140) E9 ❑ ❑ 9.Noise levels are controlled to prevent excursions,above the allowable levels off-site.360-1.14(p) 9: ❑• -❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1 14(k),1.14(m),360-5 7(b)(11) COMPOSTING CRITERIA ; X ❑ ❑ 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) 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) 19 ❑ ❑ 14 Required separation distances are maintained.360-5.7(b)(7) 1K ❑ ❑ 15 Product 1s not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined 1n Table 11 of Section 360-5.10 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. --��}ny► � �C.e�G EIC/G� �C Individual in Responsible charge(Please print) In ect S nature 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 T LOCATION FACILITY NUMBER DAT y TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M �U LG _REGION W HER CONDITIONS DEC PERMIT NUMBER !NO D SHEET CONTINUATION SHEET ATTACHED PARTS)360- OF 0 YES 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 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 )q 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 5< ❑ d.Bulk Liquids.360-2.17(k) 0 JZ 0 e Whole Tires 360-2.17(v) ❑ 0 f.Lead Acid Batteries.360-2.17(w) 3 Operator maintains and operates facility components and equipment in accordance with the permit and their Intended use: 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 0 a.Unauthorized Solid Waste Records.360-1 14(1)(1) ❑ S( 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(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 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.360-1.140). 0 X 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 �t 0 0 9.Solid waste Is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 0 _9,0 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 ❑ )< ❑ 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 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided. ❑ 0 a.Stabilized/Dewatered Sludges 360-2.17(n). ❑ 0 b.Asbestos Waste.360-2 17(p)(3) 0 X 0 c.Tanks.360-2 17(r). COVER 0 0 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires odors,blowing litter,and scavenging.360-2.17(c). 0 0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied'and maintained where and when required. 360-2.17(d). 0 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 E-s 2a,ve-yuC_k Individual in Responsiblecharge(Please print) Inectco§Signature Signature Da `/ New York State Department of Environmental Conservation Division of Solid and Hazardous Materials 6 NYCRR Part 360-16 Inspection Report-Construction and Demolition Debris Processing Facility Facility Name Facility ID Date Time Regulatory Status Southold C&D Processing52R09R Permitted ❑ Registered y�S d /D Under Order❑ Exempt ❑ Facility Location Region Wea er Conditions For a registered facility,inspect County Road 48, Cutchogue, NY 11935 1 only items printed in red Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V Facility Management C NI V Access X❑ r 1. Facility is authorized and solid waste management occurs ><= 18. Access to the facility is adequately controlled. 360-1.14(d),360- within approved area. 360-1.7(a),360-1 8(h)(1)(5),360-16.1 16.4(h) X c' 2. Facility accepts only those solid waste materials authorized for ❑ ❑ ❑ 19 Onsite roads are passable 360-1.14(n),360-16.3(8)(4) management at the facility. 360-1 14(e),G=;),360-16 1(a),(d), 360- ❑ ❑ ❑ 20. Attendant is present during all operational hours to control "I6.3(h)(4), 360-16.4(b) access and receive solid waste,where permanent operating ❑ ❑ ❑ 3. Facility components are maintained and operated in accordance equipment exists. 360-1 14©) with authorization. 360-1 14(f),360-16.4(a) ❑ ❑ ❑ 4.0&M Manual is maintained and available for reference and Waste Handling inspection. 360-16.4(a) 21 incoming waste is inspected before acceptance and the C&D X^ 5 Operational records are available where required. 360- debris accepted is weighed or measured before unloading. 360- 1.4D),360-1 8(h)(8),360-1 14(e)(2),(1),330-16,4(b)(2),(i),(I) 164(b)(2) 22 Proper separation of materials and adequate supervision is Operation Control provided to ensure that waste wood is unadulterated and not >( _ 6 Solid waste is sufficiently confined or controlled. 360- contaminated if it Is to be pulverized or processed separately from 1.140), 360-16 3(h)(4),360-16 4(b)(5) other C&D. 360-16 4(c)(3) x1c 7 Dust is effectively controlled. 360-1 14(k), 360-16 3(g)(5)• ')< Z 2.3 Adequate storage for incoming C&D debris is available 360- 360-16 3(h)(5),360-16.3(b)(5) 16 4(f)(1) X- ❑ 8 Vectors and vector breeding areas are effectivoly prevented/ X _ 24, Unauthorized solid waste material received at the facility is controlled 360-1 14(I),360-16 3(h)(5) 360-16(b)(5) romoved within 24 hours 360-16 4(f)(1) X= ❑ 9 Odors are effectively controlled 360-1 14(m),300-16 3(h)(5), ✓ = 25 Processed and unprocessed C&D debris is not stored uncovered 360-16.4(b)(5) at the facility for a period exceeding 30 days 360-164(f)(2)' ❑ ❑ ❑ 10. Adequate shelter for mobile equipment for routine - 26. Processed and unprocessed C&D debris is not stored encloses: maintenance and repair is provided. 360-1 14(o) or covered at the facility for a period exceeding 90 days 360- 11 Noise levels are controlied'to prevent transmission of 16,4(f)(2)- sound levels above the allowable levels offsite. 360- 7_ -' 27 Processed and unprocessed C&D debris storage piles do not 1.14(p),360-16.3(h)(5),360-16A(b)(5) exceed 20 feet in height and the area at the base of the pile does riot ❑ ❑ ❑ 12. Open burning occurs only in accordance with a Department exceed 5 000 square,fest.360-16.4(f)(3) issued burning permit 360-1 14(q) 28 C&D debris storage piles are not located In excavation or below ❑ ❑ ❑ 13. Facility has adequately heated and lighted shelters,safe drinking normal grade.360-16,4(f)(3),(5) water supply,sanitary toilet facilities,and radio or telephone - 29 A ininimum separation distance of 25 feet is maintained communications. 360-1.14(t) between C&D debris storage piles and 50 feet is maintained between ❑ ❑ ❑ 14. Facility operator has a copy of all applicable permits,conditions, storage piles and property boundaries 360-16 4(f)(3) contingency plan,operations and maintenance report,and the most ,?✓; 30. Recyclables recovered from the C.&D debris are not stored at the recent annual report. 360-1 4(u)(1) facility fora period of 60 calendar days 360.16.4(f)(4) ❑ ❑ ❑ 15. An air monitoring program is implemented to monitor dust,odors ❑X z 31, Screenings which meet all the requirements for an alternative or other air pollutants at and emanating from the facility,where daily cover material and screenings which received an approval of a required by the Department 360-16 4(b)(5)(iv) petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar clays.360-16 4(d)(1)• Water 360-16 4(f)(6) x❑ i] 16 Solid waste is prevented from cantering surface vraters and/or groundwaters 360-1.14(b)(1) Other 17. Leachate is minimized and discharge to waters is a .. 32 Telephone numbers to emergency response agencies are prevented/controlled 360-1.14(b)(2),360-16 3(f)(2) 360-16 4(g) conspicuousiy posted in all areas at facility where telephones are available.360-1.14(s) ❑ ❑ ❑ 33 Fire protection and detection equipment is available. 360- 16 4(b)(4) Continuation sheet(s)attached? ❑Yes ❑ No except the storage of recognizable uncontaminated concrete and other If Yes,indicate number of continuation sheets attached masonry waste,asphalt pavement,brick,soil,or rock that has not been in contact with a spill from a petroleum product hazardous waste,or industrial waste and that is not commingled with any other solid waste 360-16 4(f)(5) Guy Wheaton Name of In ctor/Title Nam&-6f racility Representative/Title(Ple se Print) r Signa re Signature(acknowledging receipt of a FA9KITY OPY) Date t ' 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 fTIMESouthold Landfill County Road 48, Cutchogue, NY 11935 52S17 � INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. pry REGION 7,1111-54e- SHE EA ER CONDITIONS DEC PERMIT NUMBER 1 � iU SHECONTINUATION SHEET ATTACHED PART(S)360- 7 OF 0 YES Y,NO Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 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 ioccurs within approved areas.360-1.5(a),360-1.7(a)(1),(b);360-8.3(d).. 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility: I 0 )4' 0 a.Hazardous/Low-Level Radioactive Wastes.360-1 5(b);360-I 17(m). Y, 0 ❑ b.Control Program 360-1 14(e)(1) 0 >c 0 c.Department Approved Facility for Specific Wastes 360-1 14(r);360-2.17(I),(p)(1) 0 )K 0 d.Bulk Liquids.360-2.17(k). 0 IAC 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 $ 0 a.Unauthorized Solid Waste Records 360-1 14(1)(1). 0 X 0 b Self Inspection Records.360-1.14(i)(2) 0 A ❑ c.Permit Application Records 360-1 14(1)(3) 0 X 0 d Monitoring Records 360-1.14(1)(4) 0 0 e.Facility Operator Records 360-1.14(u)(1) 0 4 f.Fill Progression Log.360-2.9(e) 0 0 g.Primary Leachate Collection and Removal System Logs 360-2.90(3) 0 X 0 h.Asbestos Waste Site Plan.360-2.17(p)(2) 0 K 0 1 Random Waste Collection Vehicle Inspection Records.360- .17(q) OPERATION CONTROL X 0 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). ly,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 niuisance.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 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 )< 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 1s 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). 1, 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 5( 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 X 0 19.Monitoring wells are intact 360-2.17(a);360-2.11(a)(8)(v),(c)(1)(�). 0 K 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 � �&LLL Indivi 11n Responsible charge(Please p int) P L a�o� Insp ctor'011gr) Sign a ate A I 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 4/0 57/0 8/O=3 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 ®G� ❑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 K ❑ ❑ 1.Facility is permitted A registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 19 ❑ ❑ 2 Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility 360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5 Operational records are available where required.360-1 14(1);360-5 7(c)(1) ]� ❑ ❑ 6 Solid waste and leachate 1s prevented from entering surface waters and/or ground waters 360-1.14(b),360-5 7(b)(3) ❑''❑. 7.Access,to the facility Is strictly and continuously controlled by fencing,gates,'slgns or other suitable means.360-1.14(d) R ❑ ❑ 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) �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 1s located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding 1s minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame 360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ 0 15.Product is not stored for longer than 24 months, unless approved by the Department.360-5.7(b)(13) MONITORING 39 ❑ ❑ 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. 16 �e✓ individual 1n Responsible charge(P ase print) ash©4' In ecto' Si nature t Date Sig ature ate �f Alk NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION tuba DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-11 TRANSFER STATIONS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DA TIME Southold Transfer Station County Road 48, Cutchogue, NY 11935 52T92R Z$ v 0= INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION WE THER CONDITIONS DEC PERMIT NUMBER 1 ;e 00 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 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 0 REGISTERED N EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT 0 0 1.Solid waste management facility is authorized and management occurs within approved area 360-1 7(a)(1),(b);360-1.8(h)(5). 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.Control Program.360-1.14(e)(1). ❑ x 0 b.Department Approved Facility for Specific Wastes.360-1 14(r);360-11.4(a),(m). 0 ,x 0 c.Signs'.360-11.4(c)*. 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)*. ,✓� 0 0 b.Adequate Equipment.360-1 14(f)(2)*. ,K 0 0 c.Drainage.360-1.14(f)*. 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 _K 0 c.Permit Application Records.360-1.14(1)(3) 0 x 0 d. KAonitoring Records 360-1.14(1)(4) 0 A G 'e Facility Operator Records.360-1 14(u)(1)* 0 JK 0 f.Dally Log of,Solid Waste 360-11.4(1)*. OPERATION CONTROL 0 0 5.Solid waste,including blowing litter, is sufficiently confined,or controlled.360-1 140);,360-11.4(e). �( 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);360-11.4(e) 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e). WATER 0 ❑ 9.Solid waste is prevented from entering surlace 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). 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) 0 0 12.On-site roads are passable 360-1.14(n)*. WASTE HANDLING 0 0 13.Adequate storage of incoming solid waste is available.360-11 4(g)* Jft; 0 0 14.Putresclble solid waste tis removed when transfer containers are full,or within seven days of receipt 360-11.4(1). 0 ❑ 15.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually) 360-11 A(n)(1)* 0 ❑ 16.Incoming waste is weighed or measured before unloading(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360-11.4(n)(2)*. 0 0 17.Station is cleaned orwashed down each day to prevent odors or other nuisance conditions(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360-11.4(n)(3)* OTHER On Continuation Sheet identify any other violations *Does not apply to a registered transfer station I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Na 1�i-g LIq Y;:�j Tn-aWdual in Responsible charge se pin In eco r igoturd SiNpAture a e , New York State Department of Environmental Conservation _ Division of Solid and Hazardous Materials 6 NYCRR Part 360-16 Inspection Report- Construction and Demolition Debris Processing Facility Facility Name Facility ID Date Time Regulatory Status Southold C&D Processing 52R09R Permuted ❑ Registered lK Under Order❑ Exempt ❑ Facility Location Region Aea6er Conditions For a registered facility,inspect County,Road 48, Cutchogue, NY 11935 1 � only items printed in red Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form Is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V Facility Management C NI V Access X. c 1. Facility is authorized and solid waste management occurs X= _ 18. Access to the;facility is adequately controlled. 360-1.14(d),360- within approved area. 360-1.7(a):360-1.8(h)(1)(5),360--16.1 16 4(h) X❑D v 2. Facility accepts only those solid waste materials authorized for ❑ ❑ ❑ 19 Onsite roads are passable. 360-1.14(n),360-16.3(g)(4) management at the facility 360-1.14(e),@),360-16.1(a),(d), 360- ❑ ❑ ❑ 20. Attendant is present during all operational hours to control 16 3(h)(4),360-16.4(b) access and receive solid waste,where permanent operating ❑ ❑ ❑ 3. Facility components are maintained and operated in accordance equipment exists 360-1 14©) with authorization. 360-1 14(f),360-16.4(a) ❑ o ❑ 4.0&M Manual is maintained and available for reference and Waste Handling inspection. 360-16.4(x) >;(z 21 incoming waste is inspected before acceptance and the C&D ❑ -D 5 Operational records are available where required 360- debris accepted is weighed or measured before unloading 360- 1A(D),360-1.8(h)(8),360-1.14(e)(2),(I),360-16 4(b)(2),(i),(i) 16.4(b)(2) ,x:• -. 22. Proper separation of materials and adequate supervision is Operation Control provided to ensure that waste wood is unadulterated and not 6 Solid waste is sufficiently confined or controlled. 360- contarnrnated if it is to be pulvei ized or processed separately from 1.140) 360-16 3(h)(4),360-16 4(b)(5) other C&D 360-16.4(6)(3) 7. Dust is effectively controlled 360-1.14(k), 360-16 3(g)(5), i =' 23 Adequate storage for incoming C&D debris is available 360- 360-16 3(h)(5),360-16.3(b)(.5) 16.4(f)(1) ,)<rJ - 8.Vectors and vector breeding areas arc.,etfectivoly prevented/ 24. Unauthorized solid waste material received at the facility is controlled. 360-1 14(l),360-16.3(h)(.5) 360-16(b)(5) removed within 24 hours, 360-16,4(1)(1) X r i r 9 Odors are effectively controlled 360-1 14(ir),360-16 3(h)(5), k=- ' 25 Processed and unprocessed C&D debris is not stored uncovered 360-16,4(b)(5) at the facility for a period exceeding 30 aays. 360-16A(f)(2)' ❑ ❑ ❑ 10. Adequate shelter for mobile equipment for routine 26. Processed and unprocessed t;&D debris is not stored enclosed maintenance and repair is provided 360-1.14(0) or covered at the facility,for a,period exceeding 90 days 360- - 11. Noise levels are controlled to prevent transmission of 16 4(f)(2)` sound levels above the allowable levels off-Site. 360- , '== 2-1 Processed and unprocessed C&D debris storage piles da riot 1.14(p). 360-16 3(h)(5), 360-16.4(b)(5) exceed 20 feet in height and the area at the base of the:orie does not ❑ ❑ ❑ 12. Open burning occurs only in accordance with a Department exceed 5 000 square feet 360-16.1+ff)j 3) issued burning permit. 360-1 14(q) X 28 G&D debris storage piles aro,not located in excavation or below ❑ ❑ ❑ 13. Facility has adequately heated and lighted shelters,safe drinking normal grade.360-1G 4(f)(3),(5) water supply,'sanitary toilet facilities,and radio or telephone X 29. A minimum separation distance of 25 feet is maintained communications. 360-1.14(t) between C&D debris storage pries and 50 teet is maintained between ❑ ❑ ❑ 14. Facility operator has a copy of all applicable permits,conditions, storage piles and property boundaries 360-16.4(f)(3) contingency plan,operations and maintenance report,and the most )<L = 30. Recyciables recovered from the C&D debris are not stored at the recent annual report. 360-1 4(u)(1) facility for a period of E30 calendar days 360-16 4(f)(4) ❑ ❑ ❑ 15. An air monitoring program is implemented to monitor dust,odors X 31 Screenings which meet all the requirements for an alternative or other air pollutants at and emanating from the facility,where daily cover material and screenings which received an approval of a required by the Department 360-16.4(b)(5)(iv) 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); Water 360-16 4(f)(6) ?�❑ 16. Solid waste is prevented from entering surface waters and/o' groundwaters 360-114(b)(1) Other K❑ ❑ 17. Leachate is minimized and discharge to waters is ❑ >(- 32 Telephone numbers to emergency response agencies are prevented/controlled. 360-1.14(b)(2),360-16,3(f)(2) 360-164(g) conspicuously posted in all areas at facility where telephones are available.360-1 14(s) ❑ ❑ ❑ 33 Fire protection and detection equipment is available. 360- 16.4(b)(4) Continuation sheet(s)attached? ❑Yes XNo *except the storage of recognizable uncontaminated concrete and other If Yes,Indicate number of continuation sheets attached masonry waste,asphalt pavement,brick,soil,or rock that has not been in contact with a spill from a petroleum product hazardous waste,or industrial waste and that is not commingled with any other solid waste. 360-16 4(f)(5) Guy Wheaton Name of Ins ctor/Title Name of Facility Representative/Title(Please Print) Signalre Signature(acknowledging receipt of a FACILITY COPY) 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 DAT TIME Southold Landfill Count Road 48, Cutchogue, NY 11935 52S17 Z O , &Z.30 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REG��ION WEgT,I IER CONIONS � DEC PERMIT NUMBER C� v 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 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT 0 0 1.Solid waste management facility Is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8 3(d) 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility. ❑ X 0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b),360-2.17(m) 0 K❑ 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). 04 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 ;K 0 a Maintenance of Facility Components/Site Grading 360-1.14(f)(1);360-2 17(h),(u). 0 X 0 b.Adequate Equipment 360-1.14(f)(2). 4.Operational records are available where required: 0 3K 0 a.Unauthorized Solid Waste Records.360-1 14(1)(1). ❑ X 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 X 0 e.Facility Operator Records 360-1 14(u)(1) 0 X 0 f FIII Progression Log.360-2.9(e). 0 X 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). ❑ A 0 1.Random Waste Collection Vehicle Inspection Records 360-2 17(q) OPERATION CONTROL 0 3` ❑ 5.Solid waste,Including blowing litter,is sufficiently confined or controlled.360-1.140). 0 X 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). 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). A 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 ;K 0 a Stabilized/Dewatered Sludges.360-2.17(n) 0 ,K 0 b.Asbestos Waste 360-2 17(p)(3). 0 0 c.Tanks.360-2 17(r). COVER 0 0 16.Daily cover material Is suitable In quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires odors,blowing litter,and scavenging.360-2 17(c). 0 0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). 0 0 18.Final cover system material is suitable in quality,of proper compacted thickness,and Is applied and maintained.360-2.17(e) MONITORING 0 0 19.Monitoring wells are Intact.360-2 17(a),360-2.11(a)(8)(v),(c)(1)(i). 0 )< 0 20 Decomposition gases are monitored and controlled 360-2 17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet �'`3 �Z> a(//Ya//6f G L: Individual in Responsible charge(Please print) Ins ect ' Signature Signature D to 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 30 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M � �v REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS FUNDERORDER 1 OF ❑Yes *0 ®G Ov�/e � es ❑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 K ❑ ❑ 1. Facility is permitted;,registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 1K ❑ ❑ 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 1s strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) K ❑ ❑ 9. Noise levels are controlled to prevent excursions above the-allowable levels off-site.360-1.14(p) X ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360A.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) X_ ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product 1n 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 in Responsible charge(Please print) In pec s Signature Date Signature Date _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION = DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-11 TRANSFER STATIONS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer Station County Road 48, Cutchogue, NY 11935 52T92R Z C, INSPECTOR'S NAME CODE PERSON INTERVIEWED AND TIT S Guy F.Wheaton,P.E. M REGION W HER CONDITJONS DEC PERMIT NUMBER 1 `LYT SHEETCONTINUATION SHEET ATTACHED PART(S)360- OF L 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 ❑ ORDER ON CONSENT 1<REGISTERED ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT 0 0 1.Solid waste management facility is authorized and management occurs within approved area 360-1.7(a)(1),(b);360-1.8(h)(5) 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.Control Program.360-1 14(e)(1) 0 0 b.Department Approved Facility for Specific Wastes.360-1.14(r);360-11.4(a),(m). K 0 0 c.Signs.360-11.4(c)*. 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)*. ;K 0 0 b Adequate Equipment.360-1.14(f)(2)*. JK ❑ 0 c.Drainage 360-1.14(f)* 4.Operational records are available where required: S'0 0 a Unauthorized Solid Waste Records.360-1 14(1)(1). X 0 0 b.Self Inspection Records.360-1.14(1)(2). X ❑ 0 c.Permit Application Records.360-1.14(1)(3) X 0 0 d.Monitoring Records.360-1 14(1)(4). X� ❑ 0 e Facility Operator Records.360-1.14(u)(1)*. 0 0 f Daily Log of Solid Waste 360-114(1)* OPERATION CONTROL )ir.0 0 5.Solid waste,including blowing litter,is sufficiently confined,or controlled.360-1.146),360-11.4(e).' 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),360-11.4(e). 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m),360-11 4(e). WATER 0 0 9.Solid waste is prevented from entering surlace 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). 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)* WASTE HANDLING 0 0 13.Adequate storage of incoming solid waste 1s available 360-11.4(g)* §� ❑ 0 14.Putrescible solid waste is removed when transfer containers are full,or within seven days of receipt.360-11 4(I). 0 0 15.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360-11 .4(n)(1)*. 0 0 16 Incoming waste is weighed or measured before unloading(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360-11.4(n)(2)*. 0 KO 17.Station is cleaned or washed down each day to prevent odors or other nuisance conditions(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360-11.4(n)(3)*. OTHER On Continuation Sheet identify any other violations *Does not apply to a registered transfer station. I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Responsiblery uG� 1ncilvlcTuaF� c arge ease print) ns ec or Ig aur Iigna ure a e 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 0 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. Mj / ,y REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 _e56" 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 U ORDER ON CONSENT 0 EXEMPT D COMPLAINT C NI V FACILITY MANAGEMENT 0 0 1 Solid waste management facility is authorized and management occurs within approved areas 360-1.5(a);360-1.7(a)(1),(b);360-8.3(d) . 2.Incoming solid waste Is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility- 0 acility0 0 a.Hazardous/Low-Level Radioactive Wastes 360-1 5(b);360-2.17(m) 0 0 b.Control Program 360-1 14(e)(1) 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). ❑ ❑ 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(i)(1) 0 0 b.Self Inspection Records.360-1.14(1)(2) 0 0 c.Permit Application Records 360-1.14(1)(3). 0 0 d.Monitoring Records.360-1.14(1)(4). 0 0 e.Facility Operator Records.360-1.14(u)(1). 0 JIK 0 f Fill Progression Log.360-2 9(e) 0 0 g.Primary Leachatq Collection and Removal System Logs 360-2 90)(3) ❑ 0 h.Asbestos Waste Site Plan 360-2 17(p)(2). 0 0 1.Random Waste Collection Vehicle Inspection Records 360-2.17(q) OPERATION CONTROL 0 ❑ 5.Solid waste,Including blowing litter,is sufficiently confined or controlled 360-1 140) 0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ❑ ❑ 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(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). ❑ 0 12.On-site roads are passable.360-1.14(n),360-2.17(s) WASTE HANDLING 0 $ 0 13 Solid waste is spread in layers 2 feet or less in thickness,proper compaction 1s achieved with 3 passes of appropriately sized equipment,and the Working face area is the smallest practicable 360-2 17(b)(1). 0 ( 0 14.Lift height does not exceed 10 feet,slope 1s at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15 Solid waste preparation measures and/or precautions are provided: ❑ K ❑ a.Stabilized/Dewatered Sludges.360-2.17(n). 0 JK 0 b.Asbestos Waste.360-2.17(p)(3). ❑ )(❑ 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 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. -L-?W1 B(A nc�a cls Individual in Responsible charge(Please print) n:fl se9i�� Ins r ctor' 1gn ture 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 . I [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO DATE TIME Southold Composting County Road 48,Cutchogue, NY 11935 52Y29 'L-?Z6'5> C;>O INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M � REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 / OF / ❑Yes KNo �p O� 5���� �y/ ❑Yes XNo ®_ 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 ❑ ❑ 1. Facility is permitted X 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) i i M ❑ ❑ 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) I ❑ ❑ 6 Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1 14(b);360-5.7(b)(3) ❑ ❑ 7 Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ® ❑ ❑ 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 R ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) 19 ❑ ❑ 12.Ponding is minimized.360-5 7(b)(5) Z ❑ ❑ 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) 1K ❑ ❑ 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 hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet law��s Quh��+uc�C Individual in Responsible charge(Please print) Ins ctor' ignature Date Signature Date _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-11 TRANSFER STATIONS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer Station County Road 48, Cutchogue, NY 11935 52T92R p //:O INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M y REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET JCONTINUATION SHEET ATTACHED PART(S)360- _L 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. 15KPART 360 PERMIT D ORDER ON CONSENT D REGISTERED D EXEMPT D COMPLAINT C NI V FACILITY MANAGEMENT 3( 0 0 1 Solid waste management facility is authorized and management occurs within approved area.360-1 7(a)(1),(b);360-1.8(h)(.5). 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.Control Program 360-1 14(e)(1). 0 0 b Department Approved Facility for Specific Wastes.360-1 14(r);360-11.4(a),(m). �( 0 0 c.Signs.360-11.4(c)*. 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: IK 0 0 a.Maintenance of Facility Components/Site Grading 360-1.14(f)(1)* X 0 0 b.Adequate Equipment 360-1 14(f)(2)* x ❑ 0 c.Drainage.360-1 14(f)*. 4.Operational records are available where required• ZK 0 D a. Unauthorized Solid Waste Records.360-1 14(1)(1). &< D 0 b.Self Inspection Records 360-1 14(1)(2). ,K 0 0 c.Permit Application Records.360-1.14(1)(3) t< D 0 d. Monitoring Records.360-1.14(1)(4). ,X D 0 e. Facility Operator Records.360-1.14(u)(1)*. D D f.Daily Log of Solid Waste.360-11.4(1)*. OPERATION CONTROL 0 0 5.Solid waste,including blowing litter, is sufficiently confined,or controlled.360-1.140);360-11.4(e). x D D 6. Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k), ,t 0 D 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1),360-11.4(e). X 0 D 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m);360-11.4(e). WATER D 0 9.Solid waste 1s prevented from entering surlace waters and/or groundwaters.360-1.14(b)(1). D 0 10. Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2). ACCESS D 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)*. WASTE HANDLING D D 13.Adequate storage of incoming solid waste is available.360-11.4(g)* 0 0 14.Putrescible solid waste is removed when transfer containers are full,or within seven days of receipt.360-11.4(1). 1�L 0 0 15.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually) 360-11 A(n)(1)*. 0 D 16. Incoming waste is weighed or measured before unloading(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360-11.4(n)(2)*. 0 0 17.Station is cleaned orwashed down each dayto preventodors or other nuisance conditions(for transfer stations receiving more than 50,000 cubic yards or 12,500 tons of solid waste annually).360-11.4(n)(3)*. OTHER On Continuation Sheet identify any other violations *Does not apply to a registered transfer station. I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. -James �ahc��cG{ Individual 1n ResponSIDie charge ease pnntT— �/o y Ins c or 1g a u igna8' ure r safe New York State Department of Environmental Conservation bili/ Division of Solid and Hazardous Materials 1`1111111W6 NYCRR Part 360-16 Inspection Report- Construction and Demolition Debris Processing Facility Facility Name Facility ID Date Time Regulatory Status Southold C&D Processing 52R09R OS /�o op Permitted 99 Registered( Under Order❑ Exempt ❑ Facility Location Region Weather Conditions For a registered facility,Inspect County Road 48, Cutchogue, NY 11935 1 ,vy only items printed in red Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V Facility Management C NI V Access 3 ❑ ❑ 1. Facility is authorized and solid waste management occurs c 1 18 Access to the facility is adequately controlled. 360-1.14(d),360- within approved area. 360-1.7(a);360-1.8(h)(1)(5),360-16 1 16.4(h) (❑ ❑ 2 Facility accepts only those solid waste materials authorized for ❑ ❑ ❑ 19. Onsite roads are passable. 360-1 14(n),360-16.3(g)(4) management at the facility 360-1.14(e),G),360-16.1(a).(d), 360- ❑ ❑ ❑ 20. Attendant is present during all operational hours to control 16.3(h)(4),360-16.4(b) access and receive solid waste,where permanent operating ❑ ❑ ❑ 3. Facility components are maintained and operated in accordance equipment exists. 360-1.14©) with authorization. 360-1.14(f),360-16.4(a) ❑ ❑ ❑ 4.0&M Manual is maintained and available for reference and Waste Handling inspection. 360-16 4(a) ,Xc c 21. Incoming waste is inspected before acceptance and the C&D X❑ ❑ 5. Operational records are available where required. 360- debris accepted is weighed or measured before unloading. 360- 1.4@),360-1.8(h)(8),360-1 14(e)(2),(i),360-16 4(b)(2),(i),(I) 16.4(b)(2) ,<c ❑ 22. Proper separation of materials and adequate supervision is Operation Control provided to ensure that waste wood is unadulterated and not Ko n 6. Solid waste is sufficiently confined or controlled 360- contaminated if it is to be pulverized or processed separately frorn 1.140) 360-16.3(h)(4),360-16.4(b)(5) other C&D. 360-16.4(c)(3) ❑ c 7. Dust is effectively controlled 360-1.14(k),360-16 3(g)(5), c 23 Adequate storage for incoming C&D debris is available. 360- 360-16 3(h)(5),360-16.3(b)(5) 16.4(f)(1) K❑ r-, 8.Vectors and vector breeding areas are effectively prevented/ ❑ 24 Unauthorized solid waste material received at the facility Is controlled. 360-1.14(1),360-16.3(h)(5) 360-16(b)(5) removed within 24 hours. 360-16.4(f)(1) ,st c o 9. Odors are effectively controlled 360-1 14(m),360-16 3(h)(5), X c = 25. Processed and unprocessed C&D debris is not stored uncovered 360-16.4(b)(5) at the facility for a period exceeding 30 days 360-164(f)(2)' ❑ ❑ ❑ 10. Adequate shelter for mobile equipment for routine X 26. Processed and unprocessed C&D debris is not stored enclosed maintenance and repair is provided. 360-1.14(o) or covered at the facility for a period exceeding 90 days. 360- "><❑ c 11. Noise levels are controlled to prevent transmission of 16.4(f)(2)- sound levels above the allowable levels off-site. 360- c c 27. Processed and unprocessed C&D debris storage piles do not 1.14(p),360-16 3(h)(5),360-16 4(b)(5) exceed 20 feet in height and the area at the base of the pile does riot ❑ 4 ❑ 12. Open burning occurs only in accordance with a Department exceed 5,000 square feet 360-16.4(f)(3) issued burning permit. 360-1 14(q) c ❑ 28. C&D debris storage piles are not located in excavation or below ❑ ❑ ❑ 13. Facility has adequately heated and lighted shelters,safe drinking normal grade 350-16 4(f)(3),(5) water supply,sanitary toilet facilities,and radio or telephone X= Ej 29. A minimum separation distance of 2.5 feet is maintained communications. 360-1.14(t) between C&D debris storage piles and 50 feet is maintained between ❑ ❑ ❑ 14. Facility operator has a copy of all applicable permits,conditions, storage piles and property boundaries 360-16 4(f)(3) contingency plan,operations and maintenance report,and the most c c 30. Recyclables recovered from the C&D debris are not stored at the recent annual report. 360-1.4(u)(1) facility for a period of 60 calendar days.360-16.4(f)(4) ❑ ❑ ❑ 15. An air monitoring program is implemented to monitor dust,odors ❑X0 31. Screenings which meet all the requirements for an alternative or other air pollutants at and emanating from the facility,where daily cover material and screenings which received an approval of a required by the Department. 360-16.4(b)(5)(iv) 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); Water 360-16 4(f)(6) ji<c ❑ 16 Solid waste is prevented from entering surface waters and/or groundwaters 360-114(b)(1) Other K❑ ❑ 17. Leachate is minimized and discharge to waters is ❑Xc 32 Telephone numbers to emergency response agencies are prevented/controlled. 360-1.14(b)(2),360-16 3(f)(2),360-16 4(g) conspicuously posted in all areas at facility where telephones are available.360-1.14(s) ❑ ❑ ❑ 33. Fire protection and detection equipment is available. 360- 16.4(b)(4) Continuation sheet(s)attached? ❑Yes .KNo except the storage of recognizable uncontaminated concrete and other If Yes,indicate-number of continuation sheets attached masonry waste,asphalt pavement,brick,soil,or rock that has not been in contact with a spill from a petroleum product hazardous waste,or industrial waste and that is not commingled with any other solid waste 360-16.4(f)(5) Guy Wheaton �me5 Gt_C/,,Agamc Npector/Title Name of Facility Representative/Title(Please Print) ame of I Sig ture nature(acknowledging receipt of a FACILITY COPY)' 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 NUMBERDA TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/5211091103 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 X NO PART(S)360- -L 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 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). 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 1s effectively controlled 360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). 0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1),36011.4(e);360-16.3(h)(5); 360-16 4(b)(5) 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5),360-16 4(b)(5). 0 ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site. 360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER 0 0 10.Solid waste 1s prevented from entering surface waters and/or groundwaters 360-1 14(b)(1). X 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(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 0 0 14.On-site roads are passable.360-1 14(n). C 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 1s available 360-11.4(g). 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). iL 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) ❑ ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). 21; 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). JK 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). ;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(f)(2). X 0 0 27. Processed and unprocessed C&D debris storage piles do not exceed 20 feet 1n height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). 0 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). 0 0 29.A minimum separation distance of 25 feet Is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). 0 0 30 Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). 0 0 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1),360-16.4(f)(6). OTHER •< 0 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 1s available 360-11.4(k), 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet 0ra-%) I)D 2v ls�c� � ividual In Responsible charge(Please print) Insp ctor' ig ture Signature Date rd- 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 I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF 0 YES )< NO I Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 0 PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT )e 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.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 0 d.Bulk Liquids.360-2.17(k). 0 0 e.Whole Tires.360-2.17(v). 0 ❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: 0 0 a.Maintenance of Facility Components/Site Grading.360-1.14(9(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). 90 0 c.Permit Application Records.360-1.14(1)(3). -K ❑ 0 d.Monitoring Records.360-1.14(1)(4). ❑ 0 e.Facility Operator Records.360-1.14(u)(1). X 0 0 f.Fill Progression Log.360-2 9(e). >'0 0 g.Primary Leachate Collection and'Removal System Logs.360-2.90)(3). K 0 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). X 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). `9 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). `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:.S,dfd�wa'ste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). `K 0 ,0 :10..L°eactiate 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 b 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). 0 ❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: K❑ 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 Pl 0 0 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). .�0 0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). 0 0 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING .�0 0 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). 0 0 20.Decompos'tion 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. 9 la U 1 t7 Z L))riibS►C\ Individual In Responsible charge Please print Ins cto' i ature signature "`fie 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 CompostingCounty Road 48, Cutchogue, NY 11935 52Y29 S/G o INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 OF ❑Yes )No ❑Yes ❑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 91 ❑ ❑ 1. Facility is permitted ❑,registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 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) 19 ❑ ❑ 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. JR ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. X ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 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 D< ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) 0 ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) K ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(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. AJ k 0 'Z.)iA OS 1C-N Individual dividual in Responsible charge(Please print) C1 In ect S nature Date Signature to Aft NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS v 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DA TIME Southold Transfer Station/C&D Processing 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 SHEET CONTINUATION SHEET ATTACHED 0 YES ,< NO PART(S)360- 1_ 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 ;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 f2clllty.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). 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 0 5.Solid waste is sufficiently confined or controlled 360-1.146);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). 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). ;K 0 0 9 Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16 3(h)(5);360-16.4(b)(5). WATER l� 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) r< 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) X 0 0 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) 0 0 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area 360-11.4(n)(1). 0 0 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). 0 0 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11 4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) p1: 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 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(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) l�0 0 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). 0 ;K 0 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16 4(d)(1),360-16.4(f)(6) OTHER 0 >( 0 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). 0 ;K 0' 33 Fire protection and detection equipment is available 360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Individual in Responsible charge(Please print) Ay%� Ins ctor' Si ature 9 Signature ate 1 _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS gamma 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 zZ o6 /mss oa 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 Jlo S�ocv�nS 10,0 eD ❑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 X,registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) J� ❑ ❑ 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. X ❑ ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) DR ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) 19 ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) I. ❑ ❑ 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) -❑ ❑ 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) E. ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) 19 ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ 19 ❑ 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) -4L ��A�,X� Insp tor's gn ure Date Ignature Date 1 AM DIVISION YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS - , 6 NYCRR SUBPART 360-2 LANDFILLS I INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill Count Road 48, Cutchogue, NY 11935 52517 p //too 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. XPART 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 go 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 0 c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). 0 X 0 d.Bulk Liquids.360-2.17(k). 0 X 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: JK ❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(0(1);360-2.17(h),(u). 911 ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: 0 jtk 0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 4 0 b.Self Inspection Records.360-1.14(1)(2). 0 & 0 c.Permit Application Records.360-1.14(i)(3). X 0 0 d.Monitoring Records.360-1.14(1)(4). 0 �L 0 e.Facility Operator Records.360-1 14(u)(1). 0 X 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 X 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 K 0 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL 0 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). 0 K 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). ;lK 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 J< 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: ❑ 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 tom'0 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 ,W 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). KO 0 18.Final cover system material is suitable 1n quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X 0 0 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑ 0 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. (inindividual In Responsible charge(Please print) I spe is ignature Signature Date _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION P 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 oB //0 00 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 PKNo �yO o�+ �it7d ❑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 ad 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 EC registeFed ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 X ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) tZ ❑ ❑ 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. DK ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.366-1. 9 ❑.❑ 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) R ❑ ❑ 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) 9 ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 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) Ni ❑ ❑ 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 Inspection Report/sheet. Individual in Responsible charge JiPlease print) r Ins cto Sig ature Date Sign ure V ba't6' Alk NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION tabI/ DIVISION OF SOLID&HAZARDOUS MATERIALS _ 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities t 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 A,A9 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHER CONDITION /� DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED 0 YES X NO' PARTS)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 X❑ 0 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ 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). ❑ ❑ 4.Operational records are available where req uired.360-1.14(e)(2),(i),(u)(1),360-1.4(c);360-1.8(h)(8);360-11.4(1),360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ 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). ❑ ❑ 6.Dust is effectively controlled.360-1:14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1),36011.4(e);360-16.3(h)(5); 360-16.4(b)(5) 0 ❑' 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). 0,0 ❑ 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) ,K❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS 0 ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ❑ ❑ 14.On-site roads are passable.360-1.14(n). 0 ❑ 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 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 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) %'❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). X ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D 360-16.4(c)(3). ❑ 0 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ 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). ❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(D(2). 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 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). ❑ ❑ 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 X0 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Fa illty Copy of this Inspection Report sheet.. i a 1'e/✓- M 'PP Individual in Responsible charge(PI ase print), Ins ecto S' na ure Sign a Dat NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION S A' DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION F71ACILITY NUMBER DAT TIME Southold Landfill Count Road 48, Cutchogue, NY 11935 52S17 Ste, og //_moo INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 70 O .� SHEET CONTINUATION SHEET ATTAC D 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 K0 c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). 0 01 0 d.Bulk Liquids.360-2.17(k). ❑ 1k❑ e.Whole Tires 360-2.17(v). 0 y ❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: g 0 0 a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). X 0 0 b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: 0-J( 0 ,' a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 X 0 b.Self Inspection Records.360-1.14(i)(2). 0 A 0 c.Permit Application Records.360-1.14(1)(3). 0 0 d.Monitoring Records.360-1.14(1)(4). 0 13 0 e.Facility Operator Records.360-1.14(u)(1). 0 » 0 f.FIII Progression Log.360-2.9(e). 0 3( 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 JK 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). 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 X 0 0 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 0 0 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS 0 0 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X 0 0 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING 0 K0_ 13.Solid waste Is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working.face area is the smallest practicable.360-2.17(b)(1). 0-'5 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 X 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 X 0 19.Monitoring wells are Intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). 0 Jli, 0 20.Decomposition gases are monitored and controlled.360-2.17 ft 360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. V` Indiv al in Responsible charge(PleasA print) oir pol-J., 4uum ��3 Insp cto bfsigfiatuirlF Sign re V Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION " DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NY CRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION " FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 6 //b o0 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHERCONDITIONS DEC PERMIT NUMBER 1 6S ff> ' ocv SHEET COtIfINUATION SHEET ATTACHED PART(S)360- OF I 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 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 X ❑, 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). ❑ ❑ 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 0 - b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: D K0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 �@L 0 b.Self Inspection Records.360-1.14(1)(2). 0 19-11- c.Permit Application Records.360-1.14(1)(3). 0 X_0 d.Monitoring Records.360-1.14(1)(4). 0 A 0 e.Facility Operator Records.360-1.14(u)(1). 0 X ❑ f.Fill Progression Log.360-2.9(e). D X 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 K 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). X❑ 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 D 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ 0 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 0 0 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);3.60-2.17(g). ACCESS Z 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). 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 1 0 a.Stabilized/Dewatered Sludges.360-2 17(n). 0 ,1 0 b.Asbestos Waste.360-2.17(p)(3). 0 �K( 0 c.Tanks.360-2.17(r). COVER- 0 KD 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to-control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). D X 0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). K 0 0 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING 0 0 19.,Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(I). D'X,0 20.Decomposition gases are monitored and controlled.360-2.17 ft 360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. IndIV16ual in Responsible charge(Please print) Y_'Oea 6��V� 1),ltuw� & Ins cto Slg ature Signature Date ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Iowa 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 ( p //f 00 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION WEATHEI�CONDITION 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 >�,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 )R�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);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 K0 0 5.Solid waste is sufficiently confined or controlled.360-1.146);360-11.4(e);360-16 3(h)(4);360-16 4(b)(5). K0 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) D 0 8 Odors are effectively controlled so that they do not constitute a nuisance.360-1 14(m);360-11.4(e);360-16 3(h)(5),360-16.4(b)(5) 0 0 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5),360-16.4(b)(5). WATER 0 0 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 0 0 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) 0 0 12 The site and facility have adequate drainage,and are drained and free of standing water.360-16 4(g) ACCESS 0 0 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). j� 0 0 14.On-site roads are passable.360-1.14(n). D 0 15. Attendant Is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists. 360-1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 3( 0 D 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). D 0 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). D 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 D 23.Adequate storage for Incoming C&D debris is available.360-16.4(f)(1). 0 D 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 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). ya'.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 D 28.C&D debris storage piles are not located in excavation or below normal grade.360-16 4(f)(3),(5) D 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 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 j� D 0 32.Telephone numbers to emergency response agencies are conspicuously posted In all areas at facility where telephones are available.3604.14(s) K'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. le y- L In vidual in Responsible charge(Please print) F • r` Inspe or's naure I Si4iadture ( Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ti 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 TE! NDER ORDER 1 / OF / 1:1 Yes XNo o 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 N1 V GENERAL FACILITY MANAGEMENT 9 ❑ ❑ 1.Facility is permitted registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 X- ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑, 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. K' ❑= ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. M- ❑ ❑ 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) K ❑ ❑T 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) RL ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) R ❑ ❑ 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 R[ ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) SL ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) XL ❑- ❑ 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) EZ ❑,- ❑ 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 opy of this Inspection Report sheet. ()LELW lel Indi i al in Responsibl charge( lease print) Insp tor' ign ture Date Si ture Date ' NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill Count Road 48, Cutcho ue, NY 11935 52S17 6 i3 0 //°oo INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 HE CONTINUATION CONTINUATION SHEET ATTACHED PART(S)360- OF 0 YESNO Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 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 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 fK 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: XO ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). 0 0 b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: 0 X 0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 X 0 b.Self Inspection Records.360-1.14(i)(2). 0 X 0 c.Permit Application Records 360-1.14(1)(3). 0 9 0 d.Monitoring Records.360-1.14(i)(4). 0 $ 0 e.Facility Operator Records.360-1.14(u)(1). 0 X 0 f.Fill Progression Log.360-2.9(e). 0 X 0 g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). 0 9 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ .X ❑ 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL )K 0 0 5.Solid waste,Including blowing litter,is sufficiently confined or controlled.360-1.140). 0 0 6.Dust 1s 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 :K 0 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 0 X 0 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS $�0 0 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X ❑ ❑ 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 JK 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 'g.0 a.Stabilized/Dewatered Sludges.360-2.17(n). 0 A 0 b.Asbestos Waste.360-2.17(p)(3). 0 R 0 c.Tanks 360-2.17(r). COVER 0 A0 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 ,�.0 0 19.Monitoring wells are intact.360-2.17(a),360-2.11(a)(8)(v),(c)(1)(i). 0 N 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. _J S 4G u N0 Ha C 1< (IInndividual in Responsible charge-(Please print) In ect S nature --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 t SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBERDAT TIME Southold Transfer Station/C&D Processing I County Road 48,Cutchogue,NY 11935 52T92R/52R09R "/3 /moo 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 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),(I),(I). OPERATION CONTROL 0 0 5.Solid waste is sufficiently confined or controlled.360-1.140;360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). 0 0 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). 0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1);36011.4(e);360-16.3(h)(5); 360-16.4(b)(5) 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11 4(e);360-16.3(h)(5);360-16.4(b)(5). '} 0 0 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16 3(h)(5);360-16.4(b)(5). WATER 0 0 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 0 0 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) 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). ,X 0 0 14.On-site roads are passable.360-1.14(n). 0 0 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists. 360-1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 0 0 16.Adequate storage of incoming solid waste Is available.360-11.4(g). 0 0 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt 360-11.4(1) 0 0 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) 0 0 23.Adequate storage for incoming C&D debris is available.360-16.4(%1). 0 0 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1) 0 0 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). 0 0 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). 0 0 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). 0 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(0(3),(5). 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 >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 X,0 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). 0 'K 0 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. J��,I Z 5 1�uAIC11 uGk Individual In Responsible charge(Please print) Ins p ctor' g ture Signature Date 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 6/3 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 No ❑Yes ❑No Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71. Additional and/or Multiple Violations May be Described on an attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT 1:1 El 1.Facility is permitted, registered El,exempt El,or under order El,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order 360-1.4(a)(2), 360-1.7(a) �, ❑ ❑ 3.incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) NJ ❑ ❑ 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 ❑ 15( ❑ 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/hof this Inspection Report sheet. I ividual in Responsible charge(Please print) Ins ect Si nature Date 'Signature Date 1 _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION taboo 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 NUMBERDATE TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/52R09R �, p Y INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHER CONDITION DEC PERMIT NUMBER SHEET OF F CONTINUATION SHEET ATTACHED 0 YES KNO PART(S)360- Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Clean Air Act s. Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT 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.360-1.1 4(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 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) 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). v� 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(0(2);360-16.4(g) 0 0 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS- '0 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(8). $ 0 0 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) j& 0 0• 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). A 0 0 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). 0)k 0 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) 0 0 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). 0 0 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). 0 0 23.'Adequate storage for incoming C&D debris is available.360-16.4(f)(1). 0 0 24:Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(0(1). 0 0 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). 0 0 26,Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(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). J< 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 N�0 31.Screenings which meet all the requirements for an alternative dally 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 21� 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 J<,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 P ndividual in Responsible charge(Please print) Ins ctor' ignature Sign re Date i Am YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Am DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME FLOCAUTION FACILITY NUMBER DATE TIME Southold'Landfill ont Road X48, Cutchogue, NY 11935 52517 0 3 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 �aJSs2 h s SHEET CONTINUA ION 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 D 0 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved, ; for management at the facility: a 0 ❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ ❑ 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 X 0 d.Bulk Liquids 360-2.17(k). 0 X 0 e.Whole Tires.360-2.17(v). 0 yc 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: J<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 IAC 0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 'K 0 b.Self Inspection Records.360-1.14(i)(2) 0 k 0 c.Permit Application Records.360-1.14(1)(3). 0 X 0 d.Monitoring Records.360-1.14(1)(4). 0 & 0 e.Facility Operator Records 360-1.14(u)(1). 0 X 0 f.Fill Progression Log.360-2.9(e). 0 „, 0 g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). 0 A 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ X❑ 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL 0 40 5 Solid waste,including blowing litter,is sufficiently confined or controlled 360-1.140). 0 X, 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). Jl<0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). 3< 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1 14(m). WATER 0 X 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 D 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑ X D 13.Solid,waste 1s spread In layers 2 feet or less In thickness,proper compaction 1s achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). 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). D D c.Tanks.360-2.17(r). COVER 0 9,0 16:Dally 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). D 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). X 0 0 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X 0 0 19.Monitoring wells are Intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). 0 J<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. n ` C In lvidual in Responsible charge( ease print) Z7r Insp ctor' ig re tuSign re Date 6_0 0� 1 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION i 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 D%coo 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 *0 O ❑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 A registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 J[ ❑ ❑ 2 Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ,JK ❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. I. ❑ ❑ 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 ❑ ❑ 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) 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) N. ❑ ❑ 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 dual in Responsible charge(Pleade print) In ect Signature Date Signa re Date _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION v DIVISION OF SOLID&HAZARDOUS MATERIALS u 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 6 0 /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 XNO PART(S)360- 1_ 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 ,A.'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 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 '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) ,t 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 o_ 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 9.0 0 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barners 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 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) ,K,0 0 18."Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ,X 0 0 19:Incoming waste is weighed or measured before unloading.360-11.4(n)(2). 0 X'0 20.Station`Is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) 0"0 24.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). X-0 ❑ 24,Uriauthorized 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 2&C&D debris storage piles are not located In excavation or below normal grade.360-16.4(f)(3),(5). }� 0 0 29:A 'minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). 0 0 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). 0 0 31.Screenings which.meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a' beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days 360-16.4(d)(1);360-16.4(f)(6). OTHER 0 )<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 C py of this Inspection Report sheet. 'Ifidividual in Responsible charge(PI ase print) Ins ctor' � ig ture 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 LOCATIONFACILITY 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 I WEATHER CONDITIONS DEC PERMIT NUMBER 1T SHEET CONTINUATI N 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 'KO 0 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a),360-1.7(a)(1),(b);360-8.3(d).. 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility: 0 tZK 0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2 17(m). 0 ,4 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 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). 1 ❑ 0 b.Self Inspection Records.360-1.14(i)(2). ❑ 0 c.Permit Application Records.360-1.14(i)(3). 0'R,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'.K 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.360-1 140). 0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1 14(k). 0 0. 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). 0 0 8 Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER 0 0 9.Solid waste 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 ,7 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 JZ 0 a.Stabilized/Dewatered Sludges.360-2.17(n). 0 t<0 b.Asbestos Waste.360-2.17(p)(3). 0 0 c.Tanks.360-2 17(r). COVER 0 ,> 0 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to,control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). 0 ;K.0 17.Intermediate,cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X1 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 g 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. Ind vi i ud al in Responsible charge Please rint) UL, C J Insp .tor Ignature 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 i [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO. DATE TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 6 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 �lo o ❑Yes ❑No 6\14SP6� Ire_ / o 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 ❑ ❑ 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) .� El T13.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. El 114.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) El 0 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1 14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8:Solid waste,including blowi Ig 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) ,EK ❑ ❑ 10.Dust and odors are effectiv Ily controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) -X-❑ El12.Ponding is minimized.360-5.7(b)(5) I ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product iri the desired time frame.360-5.7(b)(6) E1, ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ El 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 fort a 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. II d idual in Responsible charge(P)base print) AA l c� Ins ecfo Si ature Date Sidrimurp I rjqta _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 'Row6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILTY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill Count Road 48, Cutchogue, NY 11935 52S17 'y lj o io s INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEE :F7770 UATION SHEET ATTACHED PART(S)360- OF YES J< 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 0 EXEMPT 0 COMPLAINT C NI V FA61L'ITY MANAGEMENT )<0 0 1:Solid waste management facility is authorized and management occurs within approved areas 360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility: ❑ X 0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2 17(m). 0-,1st 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 X.0 d Bulk Liquids.360-2.17(k) 0 'z 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: 3<0 0 - ' a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). go 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). 10 0 b.Self Inspection Records.360-1.14(1)(2). J< 0 ❑ c.Permit Application Records 360-1.14(1)(3). X0 0 d.Monitoring Records.360-1.14(1)(4). X 0. 0 e.Facility Operator Records.360-1.14(u)(1). 0 K❑ f.Fill Progression Log.360-2.9(e). 0 X 0 g.Primary Leachate Collection and Removal System Logs.360-2.90(3). 0 D<0 h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 ,1 ❑ 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). X 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER Y.0 0 9.Solid waste is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1). 0 Y,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 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). X❑ ❑ 12 On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING 0 K 0 - 13.Solid waste is spread in layers 2 feet or less In thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). 0 ;K 0 14.Lift height does not exceed 10 feet,slope Is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided. 0 0 a.Stabilized/Dewatered Sludges.360-2.17(n) 0 $ 0 b.Asbestos Waste.360-2.17(p)(3). 0 5r 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). ;K 0 0 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING 0 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 ft 360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet.1 In�Vldual in Responsible Charge(Plea a print) 1rj9pecWs S nat re Signature I 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 I FACILITY NO DATE TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 y /� og /001190 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 ;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. .0 NI V GENERAL FACILITY MANAGEMENT D< ❑ ❑ 1.Facility is permitted ❑,registered ❑,exempt El,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. ®. ❑ ❑ 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) 9 ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) LK ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) CR ❑ ❑ 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 9 ❑ ❑ 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) 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) 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 ❑ ❑ 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 (g'ill' M In vidual in Responsible charge Pease print) Inec s Sign ure at nature ate _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION v DIVISION OF SOLID&HAZARDOUS MATERIALS - 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACILITY NARK LOCATION FACILITY NUMBERDA TIME Sibuthold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/52110911 �'NUMBER = p INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGIO 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 AIrAct s. Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which 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 p; 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 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 D 3.Operator maintains facility components and equipment in accordance with the permit and their Intended use.360-1.14(f);360-16.4(a). 0 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 D 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). $ D D 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). >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(8) ACCESS 0 D 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). 9-0 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). 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(0(1). 0 0 24.Unauthorized solid waste material received at the facility is removed Within 24 hrs.360-16.4(f)(1). 18( 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). 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). lg: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 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). rel D 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 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 >( 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,D 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. v Individual in Responsible charge lease print) Inspec is Vhature Si ature bate- JIM 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 loot INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEE 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 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 'Sc 0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m) 0 X 0 b.Control Program.360-1.14(e)(1). 0 K 0 c.Department Approved Facility for Specific Wastes.360-1 14(r);360-2.17(1),(p)(1). 0 X 0 d.Bulk Liquids.360-2.17(k). 0 X 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: X 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 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 0 b.Self Inspection Records.360-1.14(1)(2). ❑ ❑ c.Permit Application Records 360-1.14(1)(3). 0 0 d.Monitoring Records.360-1.14(1)(4). 0 1& 0 e.Facility Operator Records.360-1.14(u)(1). 0 9 0 f.Fill Progression Log.360-2.9(e). 0 $ 0 g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). 0 X 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 31 0 1.Random Waste Collection Vehicle lnspectlon Records.360-2 17(q) OPERATION CONTROL 0 0 ` '5.Solid waste,Including blowing litter,is sufficiently confined or controlled.360-1.140. )' 0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1 14(k). X�0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(I) )K 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). 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 ❑ ❑ 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 >�0 a.Stabilized/Dewatered Sludges.360-2.17(n). ; 0 K 0 b.Asbestos Waste 360-2 17(p)(3). 0 N: 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 ,1 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) -I 'MONITORING >1. 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) In pec s Ignature Signature -� D te 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 DATA TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R 152R09R 'r/ Qs/ 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 X NO PART(S)360- -L 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 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 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). 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). 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 X 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 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). 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). 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). X 0 0 24.Unauthorized solid waste material received at the facility Is removed within 24 hrs.360-16.4(%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) `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(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(0(3). 0 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). 0 0 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). 0)< 0 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). 0 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 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. -QAo I D -Zo laoS ic.; ell Individual in Responsible charge(Please print) ;? �Ylzz�'Z�- - 1'_ <5 In ect S nat nature Date _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS V 6 NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO DATE TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 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 'N�o ❑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 K ❑ ❑ 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) b4 ❑ ❑ 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. X ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) X ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) X ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) JK ❑ ❑ 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 14 ❑ ❑ 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) SK ❑ ❑ 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) SK ❑ ❑ 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) I pe s ignat re Date Signature Date e 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 FACILITY4NSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DTE TIME Southold Transfer Station/C&D Processing I County Road 48,Cutchogue, NY 11935 52T92R/52R09R D /O 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 ❑ 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 1s 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 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 360-1.140;360-11.4(e);360-16.3(h)(4);360-16.4(b)(5)' ❑ 0 6.Dust is effectively controlled.360-1 14(k),360-16.3(g)(5),(h)(5),360-16.4(b)(5). 0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5); 360-16.4(b)(5) 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m),360-11.4(e);360-16.3(h)(5),360-16.4(b)(5). 0 0 9. Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER 0 0 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ 0 11 Leachate is minimized and discharged to waters 1s 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 ❑ ❑ 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 0 19. Incoming waste is weighed or measured before unloading 360-11.4(n)(2). 0 K 0 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) 0 0 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). 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 1s 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(%3),(5). 0 0 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16 4(0(3) 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 1<0 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16 4(d)(1);360-16.4(f)(6). OTHER X❑ 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>r�.0 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet Individual in Responsible charge(Please print) Insp tor' ig ture Signature Date i .- 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 52Y29 E3I / o 1p i INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES' Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 / OF / ❑Yes AO ❑Yes X140 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. K ❑ ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) 19- ❑ ❑ 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) ❑ ❑ 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��'"r• 5 �uNGNGtc�C Individual in Responsible charge(Please print) In ctor' ign ure Date '-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 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 SHEEy 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 XU 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 X0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). 0 0 b.Control Program.360-1.14(e)(1) 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 JK 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: )y�'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: ❑ K 0 a.-Unauthorized Solid Waste Records.360-1.14(1)(1). 0 K 0 b.Self Inspection Records.360-1.14(i)(2). 0 �K'0 c.Permit Application Records.360-1.14(i)(3) D 'p d.Monitoring Records.360-1.14(i)(4). 0 IK 0 e.Facility Operator Records.360-1.14(u)(1). 0 YL0" f.Fill Progression Log.360-2.9(e). 0 X_0 g.Primary Leachate Collection and Removal System Logs.360-2 90)(3). 0 K0 - h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 K0 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL KO, 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). J<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). KO 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 34�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). K0 0 12.On-site roads are passable.360-1 14(n);360-2 17(s). WASTE HANDLING ❑ ❑ 13.Solid waste 1s spread in layers 2 feet or less In thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area 1s the smallest practicable.360-2 17(b)(1). 0 X0 14.Lift,height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with-fill progression plan.360-2.17(b)(2). 15 Solid waste preparation measures and/or precautions are provided: 0 ,X-0 a Stabilized/Dewatered Sludges.360-2.17(n). 0 KO b.Asbestos Waste 360-2.17(p)(3). 0 K0 c.Tanks.360-2.17(r). COVER 0 )<_0 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). 0 X_0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). K 0 0 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING XO 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. Individual in Responsible charge(Please print) Insinlector661gw ture Iftgnature Date i NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION d111111111111111110AdkDIVISION OF SOLID&HAZARDOUS MATERIALS _ 6 NYCRR SUBPART 360-2 LANDFILLS J 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 I WEATHER CONDITIONS DEC PERMIT NUMBER 1 Gov�y 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 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 X: 0 d.Bulk Liquids.360-2.17(k) 0 1K 0 e.Whole Tires.360-2.17(v). 0 1K 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)(1);360-2.17(h),(u). •X:-0 0 b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ V_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 7SL 0 d.Monitoring Records.360-1 14(1)(4). 0 X-10 e.Facility Operator Records.360-1.14(u)(1). 0 $c 0 f.Fill Progression Log.360-2,9(e). 0 JK 0 g.Primary Leachate Collection and Removal System Logs.360-2.90(3). '- 0 '0` h:Asbestos Waste Site Plan.360-2.17(p)(2). 0 7K 0 I.Random Waste Collection Vehicle Inspection Records 360-2.17(q) OPERATION CONTROL ,$ 0 0 5.Solid waste,including blowing litter,Is sufficiently confined or controlled.360-1.14Q). X 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). O .-W, 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). Ik 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 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 ,i 0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). ,'K 0 0 18.Final cover system material is suitable In quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING 0 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., rt Ind dual In Responsible charge(Ple a print 9 Ins cto' S nature SI ature Date M 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 REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 / OF ❑Yes KNo � y. ❑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 9 ❑' ❑ 1.Facility is permitted X registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 �. ❑ ❑' 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) M_ ❑ ❑ 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. X 1:1 El- 5 Operational records are available where required.360-1.14(1);360-5.7(c)(1) l& ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) Z. ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) X ❑, ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) 21 ❑ ❑ 9 Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) IR ❑ ❑ 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 N' ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) R ❑ ❑ 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) R1 ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) 19 ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ 'K ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5,10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. 4,i, ce C� In v!dual in Repponsible charle(Please print) Q-4 711 7r r J11np4ectSij(natur-e Date ature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION game DIVISION OF SOLID&HAZARDOUS MATERIALS 'Raw 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities • SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer Station/C&D Processing I County Road 48,Cutchogue,NY 11935 52T92R 152R09R INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION WEATHER CONDITION DEC PERMIT NUMBER SHEET ' CONTINUATIONSHEET 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 Acts., Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT D j 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.360-1.14ft 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);360-16A(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). JS3;0 0 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ;K 0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1.14(1);36011 4(e);360-16.3(h)(5); 360-16.4(b)(5) 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). ,1 WATER R 0 0 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 0, K 0 11.Leachate is minimized and discharged to waters Is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2),360-16.4(g) �(.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) 1K 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(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 KO 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) ❑ 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 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(0(3). 0 0- 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(0(3),(5). 0 0 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). )K 0 0 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16 4(f)(4) 0 A 0 - 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1),360-16.4(f)(6). OTHER 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) I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. lJ!? L'Lev(` 101 cY/`f'/!r L-1n�ividual in Kbsponsible charge kPlease print) In ec nature S' a Date - 1 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS - 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FA6EITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guyf.Wheaton, P.E. M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 1 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 D ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT )9�,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 0 b.Control Program.360-1 14(e)(1) 00 c.Department Approved Facility for Specific Wastes 360-1.14(r);360-2 17(I),(p)(1) 0 0 d.Bulk Liquids.360-2 17(k) 0 X❑ 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(0(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). _512_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 `,0 h.Asbestos Waste Site Plan 360-2.17(p)(2). ❑ X❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL X0 0 5.Solid waste,including blowing litter,Is sufficiently confined or controlled.360-1.140) ,X0 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 K❑ 0 9.Solid waste Is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X0 0 10 Leachate is minimized through drainage control or other means,and is prevented from entering surface waters.360-1 14(b)(2);360-2.17(g). ACCESS X❑ 0 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d) -X0 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 progressidn 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 X 0 b.Asbestos Waste.360-2.17(p)(3) 0,<0 c.Tanks 360-2.17(r). COVER 0,K 0 16.Daily cover material is suitable In quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2 17(C). 0 ^_U17.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 0 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i) 0 X❑ 20.Decomposition gases are monitored and controlled 360-2.17(f),360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. In ivldual In Responsible charge Please print o lnsp tor' Ignat re Signature < 9 `,'��`'� ,6--�SJ� - 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 011616 o ` INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 / OF ❑Yes AO ❑Yes A. Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71. Additional and/or Multiple Violations May be Described on an attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. CNI V GENERAL FACILITY MANAGEMENT ME] ❑ 1.Facility is permitted registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 X❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1),360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means 360-1.14(d) ❑ ❑ 8 Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1 140) tA",. ❑ ❑ 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) i� COMPOSTING CRITERIA x� ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12 Ponding is minimized 360-5.7(b)(5) ❑ ❑ 13 Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained 360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 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 acility Copy of this Inspection Report sheet Individual in Responsible charge(Please print) Insp cto Sig at re 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 .Sout[old Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R/52R09R / O /D p INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION W HER CONDITIONGy I DEC PERMIT NUMBER 1 SHEET [CONTINUATION SHEET ATTACHED 0 YES X NO PART(S)360- DF 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 r Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which 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 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 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). ❑ X0 11. Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16 3(f)(2);360-16.4(g) 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). ,V,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) X 0 0 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) X 0 0 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area 360-11 4(n)(1). 0 0 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). 0 -%,0 20 Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11 4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) 0 ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2) ❑ 0 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(0(2). X,0 0 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). 0 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). �( 0 0 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). 0 0 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). X 0 0 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). 'OTHER 0 0 32.Telephone-numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). 0 -X,❑ 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. ��r`le� Jo a/./e",/C K Individual in Responsible charge(Please print) Inspe tot's nature ignature Date 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 DAT TIME Southold Transfer Station/C&D Processing I County Road 48,Cutchogue,NY 11935 52T92R/52R09R ZZ /d; o INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHER CONDITION DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED 0 YES ^ANO 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 1n 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 fac111ty.360-1.14(e),(r);360-11.4(a),(c),(m);360-16 1(a),(d),360-16.3(h)(4);360-16.4(b). 0 D 3.Operator maintains facility components and equipment 1n accordance with the permit and their intended use.360-1.14(f);360-16.4(a) J�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 JR�,0 D 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11 4(e);360-16.3(h)(4),360-16.4(b)(5). X 0 D 6.Dust is effectively controlled 360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5) X_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) X,0 D 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m),360-11.4(e);360-16 3(h)(5);360-16.4(b)(5). D D 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 ZW'0 0 10.Solid waste 1s prevented from entering surface waters and/or groundwaters 360-1.14(b)(1). 0 D 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16 3(f)(2),360-16.4(g) 0 D 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS 9,0 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). 1 D 0 14 On-site roads are passable.360-1.14(n). D 0 15 Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists. 360-1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 0 0 16.Adequate storage of incoming solid waste is available.360-11.4(g). 0 0 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(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). 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) �L D 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) D 0 26.Processed and unprocessed C&D debris 1s not stored 1n 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 1s maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries 360-16 4(f)(3) D 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 KD 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 D 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) fa _eoetJ �lJ Ins ect Signature Signature f ",ate Adak 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 DAT 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 1 SHEET TCONTINUATIONSHEETATTACHED 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. XPART 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 X 0 b.Control Program.360-1.14(e)(1). X 0 0 c.Department Approved Facility for Specific Wastes 360-1.14(r);360-2.17(1),(p)(1). 0 `iz❑ d.Bulk Liquids.360-2.17(k). 07,0 e.Whole Tires.360-2.17(v). 0 1: ❑ f Lead Acid Batteries.360-2.17(w) 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: $ 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 X 0 a.Unauthorized Solid Waste Records 360-1.14(1)(1). ❑ X 0 b.Self Inspection Records.360-1.14(i)(2). 0 ,K 0 c.Permit Application Records.360-1.14(i)(3). X 0 0 d.Monitoring Records.360-1 14(1)(4). "X,0 0 e.Facility Operator Records.360-1.14(u)(1). 0 ,8( 0 f.Fill Progression Log.360-2.9(e) 0 `,6(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 )K.0 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled 360-1.140). )r-0 0 6.Dust Is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). XO 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). XO 0 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters 360-1 14(b)(2);360-2.17(g) ACCESS '& 0 0 11.Access to the facility Is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X 0 0 12.On-site roads are passable.360-1.14(n),360-2.17(s). WASTE HANDLING 0 XO 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable 360-2.17(b)(1). 0 )Z 0 14 Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2) 15.Solid waste preparation measures and/or precautions are provided: 0 0 a.Stabilized/Dewatered Sludges 360-2 17(n). 0 0 b.Asbestos Waste.360-2.17(p)(3) 0 X 0 c.Tanks.360-2.17(r). COVER ❑ ,<❑ 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 $r_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 X 0 19.Monitoring wells are intact.360-2.17(a),360-2.11(a)(8)(v),(c)(1)(i). ❑ ;81� ❑ 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 pec 's ig ature ngnature ate _ 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 NOaid TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 /pa 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 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 JK ❑ ❑ 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) R. ❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. X ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. 0 ❑ ❑ 5.Operational records are available where required.360-1 14(1);360-5.7(c)(1) ❑ ❑ 6 Solid waste and leachate 1s prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means 360-1.14(d) X ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) R ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) 59 ❑ ❑ 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 X® ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5 7(b)(2) 1Z ❑ ❑ 12.Ponding 1s 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 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. dividual in Responsible charge(Please print) I pect s 1gna ure 6ate Signature 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 DAT TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 > ape 3 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHE5,rONDITIONS DEC PERMIT NUMBER 1vv SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF 1 0 YES NO I Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 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: D Y,0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ J. 0 b.Control Program.360-1.14(e)(1). ❑ KO c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). 0 A 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). 0 00 b Adequate Equipment.360-1.14(0(2). 4.Operational records are available where required: ❑ 9- 0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 pec 0 b.Self Inspection Records.360-1.14(i)(2). 0 2F,0 c.Permit Application Records.360-1.14(1)(3). 0 K 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). ❑ ;K 0 g.Primary Leachate Collection and Removal System Logs.360-2 90)(3) 0 ,J. D h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 ;IK 0 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL 9,0 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). }0(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 KD 0 9.Solid waste 1s 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). ,CQ 0 0 12.On-site roads are passable.360-1 14(n),360-2.17(s). WASTE HANDLING 0 9�0 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction 1s achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑ ;JK 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 1n accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: 0 �V,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 �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 19 Monitoring wells are intact 360-2 17(a);360-2.11(a)(8)(v),(c)(1)(i). 0 IX 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 Jec Si at re Signature I Date _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DA TIME Southold Transfer Station/C&D Processing I County Road 48,Cutchogue,NY 11935 52T92R/52110911 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy.F.Wheaton,P.E. M REGION WEATHE5 CONDITION DEC PERMIT NUMBER 1 C�vI�iU SHEET OF / CONTINUATION SHEET ATTACHED 0 YES ;i 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 0 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the faclllty.360-1 14(e),(r);360-11.4(a),(c),(m),360-16.1(a),(d),360-16.3(h)(4),360-16.4(b). 0 0 3 Operator maintains facility components and equipment in accordance with the permit and their Intended use 360-1.14(0;360-16 4(a). 0 0 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). .OPERATION CONTROL K❑ 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) K0 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) N❑_ 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 )<,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 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 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). 00 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 1n 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). *g 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 5< 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 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 ;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 cA- Individual in Responsible charge(Please print) 4pec •gnat re Signature Date r NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS = 6 NYCRR Part 360-5 SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO DATE TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 �Q INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F..Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED 744c—'nve1 HER CONDITIONS UNDER ORDER 1 / OF / ❑Yes Ao ❑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 ❑ ❑ 1. Facility is permitted K 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) Z- ❑ ❑ 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 0 ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. X ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) 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) 9L ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) R ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled 360-1.140) f K ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ZL ❑ ❑ 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) tR ❑ ❑ 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 4.9 sntr- ; 4011 C1,lGtG "ividual esponsible charge(Please print) In 4ecs /nat Date ignature 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 52S17 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 10 V_ = - SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF 0 YES NO Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. 0 PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT XO 0 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a),360-1.7(a)(1),(b);360-8.3(d).. 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at theJacility. 0 1K 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 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 ,1 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 'K 0 d.Monitoring Records.360-1.14(i)(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 g 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). 0.0 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) 5ir,0 0 8.Odors are effectively controlled so'that they do not constitute a nuisance.360-1.14(m). WATER 0 A 0.' 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 0 •K 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) K 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 1n thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2 17(b)(1). 0 0 14.Lift height does not exceed 10 feet,slope 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.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 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 In ec s S nature 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 gNo OV�V� � ❑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 ER ❑ ❑ 1. Facility is permitted 9,registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ® El El2. 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. 91 ❑ ❑ 5 Operational records are available where required.360-1.14(1);360-5 7(c)(1) b4 ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ® ❑ ❑ 7.Access to the facility 1s strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) 0 ❑ 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) N ❑ ❑ 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) 19 ❑ ❑ 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) 9 ❑ ❑ 14.Required separation distances are maintained 360-5.7(b)(7) ® ❑ ❑ 15.Product 1s not stored for longer than 24 months,unless approved by the Department 360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Individual in Responsible charge(Please print) In a 's ig ture Date Ignature 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 O9 FACILITY NAME LOCATION FACILITY NUMBER ATE TME 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 CONDITION DEC PERMIT NUMBER 1 /= 7-- SHEET CONTINUATION SHEET ATTACHED 0 YES ><NO PART(S)360- OF � Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Cnmmal Sections Set Forth In ECL Article 71,and as Appropriate,the Clean Water and Clean Air Act s. Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ❑ 0 1.Solid waste management facility is authorized and management occurs with in approved area.360-1 7(a);360-1.8(h)(1),(5),360-16.1 0 0 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). 0 0 3.Operator maintains facility components and equipment in accordance with the permit and their Intended use.360-1.14(f);360-16.4(a). 0 0 4.Operational records are available where required 360-1.14(e)(2),(i),(u)(1);360-1.4(c),360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL �.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). D 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 is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ❑ ❑ 14.On-site roads are passable.360-1.14(n) 0 0 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists. 360-1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 0 0 16.Adequate storage of incoming solid waste is available.360-11.4(g). 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). XD 0 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2) ❑ X 0 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions 360-11.4(n)(3) WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) 0 0 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16 4(b)(2) 0 0 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16 4(c)(3) 0 0 23.Adequate storage for incoming C&D debris Is available.360-16.4(f)(1). XO 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(9(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(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')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 )<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 J8(❑ 33 Fire protection and detection equipment Is available.360-11 4(k); 360-16 4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Individual in Responsible charge(Please print) Insp ctor' gn ure Signature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Adh DIVISION OF SOLID&HAZARDOUS MATERIALS = 6 NYCRR SUBPART 360-2 LANDFILLS 'f INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATF TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 IM/9'/c>81 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS ! DEC PERMIT NUMBER 1 r4' SHEET CONTINUATION SHEET ATTACHED PARTS)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 D 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.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 go e.Whole Tires.360-2.17(v). 0 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: 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(0(2) 4 Operational records are available where required: 0 X 0 a Unauthorized Solid Waste Records.360-1.14(i)(1) 0 SK 0 b.Self Inspection Records.360-1.14(i)(2) 0 It 0 c.Permit Application Records.360-1 14(1)(3) 0 X 0 d.Monitoring Records.360-1.14(1)(4). 0 W 0 e.Facility Operator Records 360-1 14(u)(1). 0 X 0 f.Fill Progression Log.360-2.9(e). ❑ X 0 g.Primary Leachate Collection and Removal System Logs.360-2 90)(3) 0 X 0 h.Asbestos Waste Site Plan.360-2 17(p)(2) 0 ;.0 i.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL 0 0 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(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 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 ❑X,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- 0 X,0 a.Stabilized/Dewatered Sludges.360-2.17(n). 0 R_0 b Asbestos Waste 360-2 17(p)(3) 0 Ko c.Tanks.360-2.17(r) COVER 0 k,0 16.Daily cover material is suitable in quality,of proper compacted thickness,and Is applied and maintained where and when required to control vectors,fires odors,blowing litter,and scavenging.360-2.17(c). 0 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). 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 KO 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) I pe�Yris na rSignature f7 to i _ 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 n SHEET CONTINUATION SHEET ATTACHED WE HER CONDITIONS UNDER ORDER / OF/ 0 Yes �010 "�ff ver�� Z�� 0 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 �S[ ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ,Y. ❑ ❑ 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 RL ❑ ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) K ❑ ❑ 6 Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5 7(b)(3) EZ ❑ ❑ 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) K ❑ ❑ 9 Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) X- ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1 14(k),1.1 4(m),360-5.7(b)(11) COMPOSTING CRITERIA R ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5 7(b)(2) R ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) 14 ❑ ❑ 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) FZ ❑ ❑ 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 1I div�Responsible charge(Please printcharge(Ple se print Ins ectorii at a Dateat, a Date ignature Date _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION r DIVISION OF SOLID&HAZARDOUS MATERIALS _ 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue,NY 11935 52T92R 152R09R 9 /O INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGIONW ER CONDITION' DEC PERMIT NUMBER 1 SHEETCONTINUATION 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 )r,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). 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 AD 0 5 Solid waste is sufficiently confined or controlled.360-1 140),360-11.4(e),360-16.3(h)(4);360-16 4(b)(5). K 0 0 6.Dust is effectively controlled.360-1 14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). A 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). 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 g,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 0 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d), 360-16.4(h). 0 0 14.On-site roads are passable.360-1.14(n) 0 0 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists 360-1 14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) �K 0 0 16.Adequate storage of incoming solid waste is available.360-11 4(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). ❑ A 0 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions 360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) 0 0 21. Incoming waste is inspected before acceptance and the C&D debris accepted Is weighed or measured before unloading 360-16.4(b)(2). 0 0 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated If It is provided to be pulverized or processed separately from the other C&D.360-16 4(c)(3). 0 ❑ 23.Adequate storage for Incoming C&D debris is available.360-16.4(f)(1) 0 0 24.Unauthorized solid waste material received at the facility Is removed within 24 hrs 360-16.4(f)(1) 0 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). $ 0 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(0(3),(5) 0 0 29 A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(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 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 sheen,, -4a llwe� &-�kgc'4' Cx _A Individual in Responsible charge(Please print) Ins ctor Sig atu a 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 DAJE TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17o /o- INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONS DEC PERMIT NUMBER ,7- SHEET CONTINUATIONS EET ATTACHED PART(S)360- OF ❑ YES NO Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. 0 PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT 0 0 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1 7(a)(1),(b);360-8.3(d).. 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility: 0 ,< 0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). 0 ,i''D 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 Pic 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). a 0 b.Self Inspection Records.360-1 14(i)(2). 0 0 c.Permit Application Records.360-1.14(i)(3). 0 'X 0 d.Monitoring Records.360-1.14(1)(4). 0 A 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 360-2.9Q)(3). 0 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 ;K 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). ❑ 9 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 )KO 0 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). .N� 0 0 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS .,❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X,0 0 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING 0 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 ,7. 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.360-2.1,7(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.360-217(e). MONITORING 0 0 19.Monitoring wells are Intact.360-2.17(a);360-2 11(a)(8)(v),(c)(1)(I). 0 A 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) � - (A9 (4" In ec�/rgna ure 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 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 ANoy✓� ® �' ❑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 ❑ ❑ 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. , R. ❑ ❑ 4 Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1 0- ❑ ❑ 5 Operational records are available where required.360-1.14(1),360-5 7(c)(1) R 11 El 6.Solid waste and leachate 1s prevented from entering surface waters and/or ground waters.360-1 14(b);360-5 7(b)(3) Z ❑ ❑ 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,1s 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) ❑ ❑ 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. Ind iduaI in Responsible charge(Please pr1 ) Q Ins ect S, nat re Date Signature Da - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION �, DIVISION OF SOLID&HAZARDOUS MATERIALS q 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 Z6 /O:o0 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHER CONDITION DEC PERMIT NUMBER 1 /std ST�� SHEET CONTINUATION SHEET ATTACHED El 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 K❑ ❑ 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 B�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 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 1s 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 ,1 0 0 10.Solid waste is prevented from entering surface waters and/or groundwaters 360-1 14(b)(1) JFk ❑ ❑ 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 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 1s available.360-11.4(g). ,`l< 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). X 0 0 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2) 0 X 0 20 Station is cleaned or washed down each day to prevent odors or other nuisance conditions 360-11 4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) 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) ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1) ,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❑ ❑ 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 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 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 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 thFacility Copy of this Inspection Report sheet. Individual in Responsible charge(Please int) J Insp ctor igrhaturre lgnature D to Y _ NEW 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 /D=o0 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER C NDITIONS DEC PERMIT NUMBER 1 cov�Y SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑ 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 AO 0 1.Solid waste management facility is authorized and management occurs within approved areas.360-1 5(a);360-1.7(a)(1),(b),360-8.3(d).. 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility: 0 0 a Hazardous/Low-Level Radioactive Wastes.360-1 5(b),360-2.17(m) 0 0 b.Control Program.360-1 14(e)(1). X0 0 c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2 17(1),(p)(1) ❑ )(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 X 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 a.Unauthorized Solid Waste Records.360-1 14(1)(1). 0 A 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(i)(4) 0 0 e Facility Operator Records.360-1.14(u)(1). ❑ ❑ f.Fill Progression Log.360-2 9(e). 0 35-0 g.Primary Leachate Collection and Removal System Logs 360-2.90)(3). 0 0 h Asbestos Waste Site Plan 360-2.17(p)(2). 0 0 1.Random Waste Collection Vehicle Inspection Records.360-2 17(q) OPERATION CONTROL 0 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). 0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k) 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 'JR',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 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 0 a.Stab ilized/Dewatered Sludges 360-2.17(n) 0 0 b.Asbestos Waste.360-2.17(p)(3). 0 X 0 c.Tanks.360-2 17(r). COVER ❑ ,K 0 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 X0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2 17(d), X 0 0 18.Final cover system material is suitable In quality,of proper compacted thickness,and Is applied and maintained.360-2 17(e). MONITORING 0 0 19.Monitoring wells are intact.360-2 17(a);360-2 11(a)(8)(v),(c)(1)(i) 0 )'0 20.Decomposition gases are monitored and controlled 360-2 17(f),360-0 3(c) I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet Individual in Responsible charge(Please print) ell_� /U--3 4sper'si Signature Date r ti NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCRR Part 360-5 - SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO DATE TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 O /� �' INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 / OF ❑Yes XNo 11 Yes xllo 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. ,® ❑ ❑ 4 Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1 XL ❑ ❑ 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) K ❑ ❑ 7 Access to the facility 1s 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) 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) ❑ ❑ 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) t ❑ ❑ a 14 Required separation distances are maintained.360-5 7(b)(7) ❑ ❑ u 15 Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) 's MONITORING ❑ R ❑ 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 xJi�c 5 filNGMae k Individual in Responsible charge(Please print) —ev I pe is ignature Det Signature Date 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 DATETIME Southold Transfer Station/C&D Processing County Road 48,Cutchogue, NY 11935 52T92R/52R09R O OB /D eo INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHER CONDITION DEC PERMIT NUMBER 1 • fOUAY SHEET CONTINUATION SHEET ATTACHED 0 YES NO PART(S)360- OF Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth In ECL Article 71,and as Appropriate,the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT 0 0 1.Solid waste management facility Is authorized and management occurs with in approved area.360-1.7(a), 360-1.8(h)(1),(5);360-16.1 0 0 2. incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the 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). X0 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) 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 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); 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(8). ❑ 0 17. Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11 4(I) 0 ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1) 0 0 19. Incoming waste Is weighed or measured before unloading 360-11.4(n)(2). 0 K 0 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3) WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) 0 0 21.incoming waste is Inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16 4(b)(2) +;l 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) D 0 23 Adequate storage for Incoming C&D debris is available.360-16 4(f)(1) 0 0 24.Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16.4(f)(1). 0 0 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days 360-16 4(f)(2) 0 0 26.Processed and unprocessed C&D debris is not stored In enclosed or covered storage for a period exceeding 90 days.360-16 4(f)(2). 0 27. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3) 0 0 28 C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). 0 0 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3) 0 ;K 0 30. Recyciables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days 360-16.4(f)(4) 0 A 0 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days 360-16.4(d)(1),360-16.4(f)(6). OTHER 0 Y' 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 -//5 y/' )IE--s (s C,r/\/c/l&C A Individual In Responsible charge(Please prl ) I pe V,s 8lignature 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 p INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. I M REGION WEATHER CONDITION DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED 0 YES �NO PART(S)360- OF Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Clean Air Act s. Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ❑ 0 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),(I),(I). OPERATION CONTROL 0 ❑ 5.Solid waste is sufficiently confined or controlled.360-1 140),360-11.4(e);360-16.3(h)(4),360-16.4(b)(5) 0 ❑ 6.Dust is effectively controlled.360-1.14(k),360-16 3(g)(5),(h)(5),360-16.4(b)(5) 0 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). 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 15 Attendant 1s present during all operational hours to control access and receive solid waste,where permanent operating equipment exists. 360-1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 0 0 16 Adequate storage of incoming solid waste 1s 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 1n 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 1s 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). g ❑ 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 1s 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 1n 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) ,K❑ 0 28.C&D debris storage piles are not located in excavation or below normal grade 360-16 4(f)(3),(5). 0 0 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3) >< 0 0 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4) 0 0 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6) OTHER 0 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 Facility Copy of this Inspection Report sheet _-Td a1!? Individual in Responsible charge(Please print) Insp ctoi' Ig ature S nature Da�" _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS lqqw 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 � vsvovY SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑ YES NO Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ,PART 360 PERMIT 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 X 0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b),360-2 17(m) ❑•�W'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 9-0 e.Whole Tires.360-2.17(v). ❑ X 0 f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use- 0 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 �3'0 a.Unauthorized Solid Waste Records 360-1 14(i)(1). 0 0 b.Self Inspection Records.360-1.14(1)(2). 0 0 c Permit Application Records 360-1.14(1)(3) 0 0 d.Monitoring Records.360-1.14(1)(4). 0 0 e Facility Operator Records.360-1.14(u)(1). 0 0 f.Fill Progression Log.360-2.9(e). 0 D 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 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). `8( 0 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 ❑ 0 9 Solid waste Is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1). ❑ 0 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters 360-1 14(b)(2);360-2.17(g). ACCESS '.0 0 11.Access to the facility Is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1 14(d). 0 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 1s 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). ❑ )K 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). 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>�❑ 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) AZ.vA /D Ins ec s 9fgnattrre Sfgnature Date t 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 Flo Id .. INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER ❑Yes P11,10 � ,� � �� ��f ❑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 X registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2. Facility operates in accordance with-pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) N- ❑ ❑ 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. tZ ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) 9. ❑ ❑ 6.Solid waste and leachate 1s prevented from entering surface waters and/or ground waters 360-1.14(b);360-5.7(b)(3) Z ❑ ❑ 7 Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means 360-1.14(d) rk ❑ ❑ 8 Solid waste,including blowing papers and litter,1s sufficiently confined or controlled 360-1.140) ❑ ❑ 9. Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1 14(k),1.14(m),360-5.7(b)(11) COMPOSTING CRITERIA .L ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) X ❑ ❑ 12. Ponding 1s 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) K ❑ ❑ 14. Required separation distances are maintained.360-5 7(b)(7) X ❑ ❑ 15.Product 1s not stored for longer than 24 months,unless approved by the Department 360-5.7(b)(13) MONITORING ❑ ❑ 16 Yard waste is analyzed for the parameters outlined 1n Table 11 of Section 360-5.10 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Individual in Responsible charge(Please print In ect Si nature 8tnature Dat _ 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 I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF 0 YES V�NO Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. D PART 360 PERMIT D ORDER ON CONSENT D EXEMPT D COMPLAINT C NI V FACILITY MANAGEMENT AD 0 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2 Incoming solid waste 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 , 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). D X0 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: AD 0 a.Maintenance of Facility Components/Site Grading 360-1.14(f)(1);360-2 17(h),(u). AD 0 b.Adequate Equipment.360-1 14(f)(2). 4 Operational records are available where required: ❑ ❑ a Unauthorized Solid Waste Records.360-1.14(i)(1) 0 '0 b.Self Inspection Records.360-1.14(1)(2). 0 X 0 c Permit Application Records.360-1.14(1)(3). ❑,X 0 d.Monitoring Records.360-1.14(1)(4). 0 X'0 e.Facility Operator Records.360-1.14(u)(1). 0 y 0 f.FIII Progression Log 360-2 9(e) ❑,-❑ g.Primary Leachate Collection and Removal System Logs.360-2 90)(3). 0 IT,0 h.Asbestos Waste Site Plan 360-2.17(p)(2). DAD I.Random Waste Collection Vehicle Inspection Records 360-2 17(q) OPERATION CONTROL 0 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). X 0 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 X0 ❑ 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 X,D 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). ❑ X0 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: 00"D a.Stab ilized/Dewatered Sludges.360-2.17(n). 0-;K0 b.Asbestos Waste.360-2.17(p)(3). 0'-g�.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). ❑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). D 0 18.Final cover system material is suitable in quality,of proper compacted thickness,and 1s applied and maintained.360-2 17(e) MONITORING ',0 0 19.Monitoring wells are intact 360-2 17(a);360-2.11(a)(8)(v),(c)(1)(i). 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. �' ,,I Af j, Q44AI6,YUC/< Individual In Responsible charge(Please print) �:J jer L lnfpectl Sibnature Signature Dilte _ 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 v o 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 �'fJo ❑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(i);360-5.7(c)(1) ❑ ❑ 6 Solid waste and leachate is prevented from entering surface waters and/or ground waters 360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site 360-1 14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized 360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months, unless approved by the Department.360-5.7(b)(13) MONITORING ❑ 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. In idual in Responsible charge(Please print) In a 's 8ignature Date ignature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION dbWO DIVISION OF SOLID&HAZARDOUS MATERIALS N! 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 ®36 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 0 YES KNO PART(S)360- OF _J Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which 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 AD ❑ 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 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(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 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). a ❑ 9 Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site 360-1.14(p);360-16.3(h)(5),360-16.4(b)(5). WATER )sC 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) ❑ 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) X_0 0 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) 0 0 18 Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11 4(n)(1). �( ❑ 0 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2) 0 0 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions 360-11.4(n)(3) WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) 0 0 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). 0 0 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D 360-16.4(c)(3). 0 0 23.Adequate storage for incoming C&D debris is available,360-16.4(f)(1) 0 0 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16 4(f)(1) 0 0 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). 0 0 26.Processed and unprocessed C&D debris Is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). „'✓_0 0 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). X-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(0(3). D D 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). D 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(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). ❑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 esponsible charge(Please print/ ins p cto Si ature Sig ture Date ,jM NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION iii/ DIVISION OF SOLID&HAZARDOUS MATERIALS _P 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 /pso p INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Gu F.Wheaton, P.E. M REGION I WEATHER CONDITIO DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED 0 YES Y,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 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(9;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 X0 0 5.Solid waste Is sufficiently confined or controlled 360-1.140);360-11 4(e);360-16 3(h)(4);360-16.4(b)(5) 90 0 6.Dust Is effectively controlled.360-1 14(k);360-16 3(g)(5),(h)(5);360-16.4(b)(5). A 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) ,71K0 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) 90 0 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) g 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). X,0 0 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(0(1). 0 0 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16 4(f)(2). X�D 0 26.Processed and unprocessed C&D debris is not stored In enclosed Or covered storage for a period exceeding 90 days.360-16.4(f)(2) 0 0 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet 360-16.4(0(3): 0 0 28.C&D debris storage piles are not located In excavation or below normal grade.360-16.4(f)(3),(5). A-0 0 .29.,A minimum separation distance Of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3) 0 0 30. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days 360-16.4(f)(4). 0 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 0 32.Telephone numbers t0 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 k• the Facility Copy of this Inspection Report sheet. J�9 rny ii/fit a C k Individual in Responsible charge ,(Please 'print) Ins ect Si ��t Dat _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS S� 6 NYCRR SUBPART 360-2 LANDFILLS ti. INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 11935 52S17 o y paoo INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER pCONDITIONS DEC PERMIT NUMBER 1 G.L�� � Svir�icJ y� 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 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 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 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). p� 0 0 b.Adequate Equipment.360-1 14(f)(2). 4.Operational records are available where required. 0 3K 0 a.Unauthorized Solid Waste Records.360-1.14(i)(1). 0 J.0 b.Self Inspection Records.360-1.14(1)(2). X ❑ ❑ c.Permit Application Records.360-1.14(i)(3). 0 �9.0 d.Monitoring Records.360-1.14(1)(4). 0 0-0 e.Facility Operator Records.360-1.14(u)(1). 0 $,0 f.Fill Progression Log.360-2.9(e). 0 g 0 g.Primary Leachate Collection and Removal System Logs.360-2 90)(3). 0 g 0 h Asbestos Waste Site Plan.360-2 17(p)(2) 0 pK❑ 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). ❑ ❑ 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). A 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 0 b.Asbestos Waste 360-2.17(p)(3). 0 0 c.Tanks.360-2.17(r). COVER 0 90 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging 360-2.17(c). 0 K 0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X4 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 0 0 19.Monitoring wells are Intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑ X,0 20.Decomposition gases are monitored and controlled.360-2.17(0;360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Individual in Responsible charge(Please print) 4speri Signature 9-S natur /� r�-,Date��� NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION jl DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCRR Part 360-5 - SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO DATE TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 o y,o Ab--;00 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 ><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;K,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. JK ❑ ❑ 5.Operational records are available where required 360-1.14(i);360-5.7(c)(1) K ❑ ❑ 6.Solid waste and leachate Is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) X ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) X ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled 360-1.140) JK ❑ ❑ 9. Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) R ❑ ❑ 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) 1. ❑ ❑ 12. Ponding is minimized.360-5.7(b)(5) 1K ❑ ❑ 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) 2[ ❑ ❑ 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. �F°r9 1w E- ,/lid; MU C- 2 Individual in Responsible charge(Please print) Irispe s nature Date Ignature Dat ' 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 ®AX o INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED F&WEHE:R CONDITIONS UNDER ORDER 1 OF ❑Yes ;lo ❑Yes to Violations of Part 360 are Subject to Applicable Civil, Administrative and Criminal Sanctions Set Forth in ECL Article 71. Additional and/or Multiple Violations May be Described on an attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1. Facility is permitted ❑,registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3 Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1 ❑ ❑ 5.Operational records are available where required.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) A ❑ ❑ 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 ❑ ;K ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5 10 360-5 7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. i62UNI�/I�C Individual in Responsible charge(Please print) (Q, ,�I u. -�-�-- P-11 -3�-�' ns ector' ig ature Date Signature Date 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 52517 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHE?CODITIONS 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. D PART 360 PERMIT 0 ORDER ON CONSENT D 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 'pX 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) ❑ 911 c Department Approved Facility for Specific Wastes.360-1.14(r);360-2 17(I),(p)(1). 0 1W 0 d.Bulk Liquids 360-2.17(k). 0 JiLc_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(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 'IAC.0 b.Self Inspection Records 360-1.14(1)(2). v�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 i.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(I) 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1 14(m). WATER J3�0 0 9.Solid waste is prevented from entering surface waters and/or grouhdwaters.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) ,$r_0 0 12.On-site roads are passable 360-1.14(n),360-2 17(s) WASTE HANDLING 0 Ji 0 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable 360-2 17(b)(1) 0 K 0 14.Lift height does not exceed 10 feet,slope 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 90 a.Stabilized/Dewatered Sludges.360-2.17(n). 0 X 0 b.Asbestos Waste.360-2 17(p)(3). 0 0 c.Tanks.360-2.17(r). COVER 0 0 16.Daily cover material is suitable In quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2 17(c) 0 '�K 0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). 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'K0 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Individual in Responsible charge(Please print In pect S' nature �3lgnature Date _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION = DIVIDIVISION OF SOLID&HAZARDOUS MATERIALS SION NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT r 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 WEATHER C NDITION DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTP,CHED 0 YES NO PART(S)360- OF � Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate,the Clean Water and Clean Air Act s. Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT 0 0 1.Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1 8(h)(1),(5);360-16.1 0 0 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the 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),(l). OPERATION CONTROL 0 0 5 Solid waste is sufficiently confined or controlled 360-1.14Q);360-11.4(e);360-16 3(h)(4);360-16.4(b)(5). J� 0 0 6.Dust is effectively controlled.360-1.14(k);360-16 3(g)(5),(h)(5);360-16 4(b)(5) 0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1.14(1);36011.4(e);360-16 3(h)(5), 360-16.4(b)(5) 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m),360-11.4(e);360-16 3(h)(5),360-16.4(b)(5), 0 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) 0 0 11.Leachate is minimized and discharged to waters Is prevented/controlled 360-1 14(b)(2);362-16.3(f)(2);360-16.4(g) 0 0 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS 0 ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs, natural barriers or the other suitable means.360-1 14(d), 360-16.4(h). >�0 0 14.On-site roads are passable 360-1 14(n) 0 0 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists. 360-1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 0 0 16.Adequate storage of Incoming solid waste is available.360-11.4(g) 0 0 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) 0 ❑ 18.Processing,tipping,sorting,storage, compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). 0 0 19.Incoming waste is weighed or measured before unloading.360-11 4(n)(2). 0 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) 90 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) ZK ❑ 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16 4(f)(3),(5). ❑ 0 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries 360-16.4(f)(3). 0 0 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4) 0 X 0 31.Screenings which meet all the requirements for an alternative 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 )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 3K 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 /&-wC�tL Lc C Individual In Responsible charge(Please print) �) v�f/..y 1�2.,ti-•.c.+��«-d.�� �� -,?�_L-fid J1nsc4tor' Iglature gnature f Date r NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS 6 NYCRR Part 360-5 _ SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO DATE TIME Southold Composting County Road 48, Cutchogue, NY 11 93552YLL INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES 01 Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 / OF / ❑Yes >A�o O A-Y- 5e k A ❑Yes -K40 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 0,,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 K ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2),• 360-1 7(a) J. ❑ ❑ 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. ; 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) R 1:1- ❑ 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) .19 ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) fgJ ❑ ❑ 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 ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) .14 ❑ ❑ 12.Ponding is minimized 360-5.7(b)(5) 19-El ❑ 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) .f ❑ ❑ 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) _ r I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Individual in Responsible charge(Please print) Insp ctorignature Date ignature Date _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION " DIVISION OF SOLID&HAZARDOUS MATERIALS _ 6 NYCRR SUBPART 360-2 LANDFILLS f INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill Count 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 AS/" 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 0 COMPLAINT C NI V FACILITY MANAGEMENT 0 0 1.Solid waste management facility 1s authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility: 0 X,0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). 0 X0 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 ,X_0 d.Bulk Liquids.360-2.17(k) 0-0,0 e.Whole Tires.360-2.17(v). 0 -e\- 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). K0 0 b.Adequate Equipment.360-114(f)(2). 4.Operational records are available where required: 0 X-0 a.Unauthorized Solid Waste Records.360-1 14(1)(1). 0 X 0 b.Self Inspection Records 360-1.14(i)(2). X0 ❑ c.Permit Application Records.360-1.14(1)(3). 0 ,)(0 d.Monitoring Records.360-1.14(1)(4). 0;K 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 X0 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). X0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). K0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X�0 0 8 Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER 0 0 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ 0 10.Leachate Is minimized through drainage control or other means and 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 X0 13.Solid waste is spread 1n layers 2 feet or less In thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the, working face area is the smallest practicable.360-2.17(b)(1). 0 X,,_0 14.Lift height does not exceed 10 feet,slope Is'at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑ 0 a.Stabilized/Dewatered Sludges 360-2.17(n). 0 0 b.Asbestos Waste 360-2.17(p)(3). 0 K0 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 XO 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 ,K0 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 thisInspectionReport sheet. Individual in Responsible charge(Please print) In ect s gnature 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 i FACILITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer Station I C&D Processing I County Road 48,Cutchogue, NY 11935 52T92R/52RO9R INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHER CONDITION DEC PERMIT NUMBER 1 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 D 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). )9, 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 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). J<0 0 6.Dust-is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). 0 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5); 360-16.4(b)(5) 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). 0 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 'K0 0 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 0 D 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(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 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) ,<,,O D 16.Adequate storage of Incoming solid waste is available.360-11.4(8). 0 O 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 ;KG 20.Station Is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) 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). D 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 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). >I�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 beneficia6 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, XO D 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) J /�"- //- Inspe or's gn ture Signature Date I NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS Now6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, 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 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 X 0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). 0 5(o b.Control Program.360-1.14(e)(1). 0 3.0 c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). 0 g'0 d.Bulk Liquids.360-2 17(k). 0 V.0 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(0(1);360-2.17(h),(u). K❑ ❑ b.Adequate Equipment.360-1.14(f)(2) 4.Operational records are available where required: 0 )K ❑ a Unauthorized Solid Waste Records.360-1.14(1)(1). 0 1K 0 b Self Inspection Records.360-1.14(i)(2). tK 0 0 c.Permit Application Records.360-1.14(1)(3) ❑ X ❑ d.Monitoring Records.360-1.14(1)(4). 0 ;K 0 e.Facility Operator Records.360-1 14(u)(1). 0 X 0 f.Fill Progression Log.360-2.9(e). 0 K ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). 0 9: 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 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 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1.14(1). Z9 0 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER 1K 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 ,K 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 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 K❑ a.Stabilized/Dewatered Sludges.360-2.17(n). 0 >� 11b.Asbestos Waste.360-2 17(p)(3). 0 ❑ c.Tanks.360-2.17(r). COVER 0 0 16.Daily co ver 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 „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). g❑ 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 :K 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 ec sSTgngtur7e 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 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 Flo ❑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 ❑ ❑ 1.Facility is permitted X registered El,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 �. 11 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);360-5.7(c)(1) X ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) X ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) 1Z ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled 360-1.140) C. ❑ ❑ 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) ,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 ❑ ❑ 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 �i9�rt�3 'E7Ge/tiGf/ZL� In 'vidual in Responsible charge(Please print) I pe 's SIgnat6re Date Signature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS - 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer Station/C&D Processing I County Road 48,Cutchogue,NY 11935 52T92R/52R09R INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHER CONDITION,, , / 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 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) X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). 0 0 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER > 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 X❑ 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) )t-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 .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 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). ,K❑ ❑ 23.Adequate storage for Incoming C&D debris is available 360-16.4(f)(1). 0 0 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16 4(f)(1). 0 0 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ ❑ 26.Processed,and unprocessed C&D debris Is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). 0 0 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet In height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3) 0 0 28.C&D debris storage piles are not located in excavation or below normal grade 360-16.4(f)(3),(5). 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 )(,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 A❑ 0 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). 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 c th�cility Copy of this Inspection Report sheet. Individual in Responsible charge(Please print) -r'l�_ Aa6e-�p ln2lkct So nature 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 �d� 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 WEATHER CD/TTIIO�N 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 'A0 0 1.Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16:1 )K,0 0 2. Incoming solid waste 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 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 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(I);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). ,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 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 1s 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 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 1n an enclosed or covered area.360-11.4(n)(1) ;E�,0 0 19 Incoming waste is weighed or measured before unloading.360-11.4(n)(2) 0 NO 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) ;8'\0 0 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading 360-16.4(b)(2). X,0 0 22. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16 4(c)(3). 0 ❑ 23.Adequate storage for Incoming C&D debris is available.360-16 4(f)(1) ❑ ❑ 24. Unauthorized solid waste material received at the facility 1s removed within 24 hrs.360-16 4(f)(1) 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(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). JK 0 ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16 4(f)(3),(5) ,9,0 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). ,DK'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 N 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 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 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. Cd 14-1 N S 42)t,+w1 C G(G( c, k Individual in Responsible charge(Please print Ins p 'torr grlaturi Signature Date J NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 1 DIVISION OF SOLID AND HAZARDOUS MATERIALS gamma 6 NYCRR Part 360-5 - SOLID WASTE MANAGEMENT FACILITY INSPECTION REPORT [For Use at Yard Waste Composting Facilities] FACILITY NAME LOCATION FACILITY NO DATE TIME Southold Composting County Road 48, Cutchogue, NY 11935 52Y29 O$� INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION SHEET CONTINUATION SHEET ATTACHED WEATHER CONDITIONS UNDER ORDER 1 / OF / ❑Yes No I�� ❑Yes fJo Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sanctions Set Forth in ECL Article 71. Additional and/or Multiple Violations May be Described on an attached Continuation Sheet. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 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. EL ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1 14(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) ❑ ❑ 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) I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. Ind ��'vidual in Responsible charge(Please print) y� /A 1/,� -AIA-- `�-� � d/ e d In4ects ' nature Date Sig ature Date NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION A (j - DIVISION OF SOLID&HAZARDOUS MATERIALS lt S 6 NYCRR SUBPART 360-2 LANDFILLS INSPECTION REPORT FACILITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill Count Road 48, Cutchogue, NY 11935 -52517 /O a/ INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION WEATHER CONDITIONSDEC PERMIT NUMBER 1 0Z_ 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 D 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 A0 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(1),(p)(1). 0 ;r\0 d.Bulk Liquids.360-2.17(k). 0 X 0 e.Whole Tires.360-2.17(v). 0 X0 f,Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X'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 X'0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 ;K'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 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 X,0 h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 Y0 I.Random Waste Collection Vehicle Inspection Records.360-2.17(q) OPERATION CONTROL 0 0 5 Solid waste,including blowing litter,is sufficiently confined or controlled.360-1 140). X�0 '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) K❑ 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ,�.0 0 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). IK 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 17 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 K0 b.Asbestos Waste.360-2.17(p)(3). 0 X'0 c.Tanks.360-2.17(r). COVER 0 ! 0 16 Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires,odors,blowing litter,and scavenging.360-2.17(c). 0 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). 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 19.Monitoring wells are intact.360-2 17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑,0 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. kS Individual in Responsible charge(Please print) Ins9 ctor' ig ature S Signature ' Dat i 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 Count Road 48, Cutchogue, NY 11935 52517 Z oS 8 INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHER NDITIONS 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. ART 360 PERMIT D ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT X❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1 5(a);360-1.7(a)(1),(b);360-8.3(d).. 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility: ❑ D a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b),360-2.17(m). 0 0 b.Control Program 360-1.14(e)(1). D 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). D 0 e.Whole Tires.360-2.17(v) D 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(0(2). 4.Operational records are available where required: 0 X D a.Unauthorized Solid Waste Records.360-1 14(1)(1). 0 ;.❑ b.Self Inspection Records,360-1.14(i)(2). �R'0 0 c.Permit Application Records 360-1.14(i)(3). 0 )K 0 d.Monitoring Records.360-1.14(1)(4). 0 X 0 e.Facility Operator Records.360-1.14(u)(1). 0 0 f.Fill Progression Log.360-2.9(e). 0 D g.Primary Leachate Collection and Removal System Logs 360-2.9Q)(3). 0 �F'0 h.Asbestos Waste Site Plan.360-2.17(p)(2). 0 1&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). 9�❑•D 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). go 0 8 Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m). WATER XD '0 9.Solid waste Is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1) J�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 D 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). �0 D 12.On-site roads are passable.360-1.14(n),360-2.17(s) WASTE HANDLING ❑•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 33�,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"D a.Stabilized/Dewatered Sludges 360-2.17(n) 0 0.0 b.Asbestos Waste.360-2.17(p)(3). 0-A�_❑ c.Tanks.360-2.17(r). COVER 0 KO 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 XJ0 17.Intermediate cover material suitable 1n quality,of proper compacted thickness,and 1s applied and maintained where and when required. 360-2.17(d). >Q0 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 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. 9 IndlVidual In Responsible urge(Please print il Co- ti o In ect S na re Si at re Date z J' _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID AND HAZARDOUS MATERIALS d11111110 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 >6jo G ❑Yes X'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 TKL ❑ ❑ 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) 2Z ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means 360-1.14(d) CK ❑ ❑ 8.Solid waste,including blovong 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),11.1 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) C. ❑ ❑ 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 1s 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 I vide dual in Responsible charge(Please print) (y JZ__., X Ins ect Signature Date nature Date U _ 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 I C&D Processing I County Road 48,Cutchogue, NY 11935 52T92R/52R09R Z oS INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION WEAT ER CONDITION DEC PERMIT NUMBER 1 SHEEy DF / 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-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). KD 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 Is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1 14(d); 360-16.4(h). 0 0 14.On-site roads are passable.360-1.14(n). 0 0 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists. 360-1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) %,0 0 ,16.Adequate storage of incoming solid waste is available.360-11.4(g). �K 0 0 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) 0 0 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11 4(n)(1). 0 0 19.Incoming waste is weighed or measured before unloading.360-11 4(n)(2). 0 :KO 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 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). )9-0 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). )C-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) 90 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 -0 KO 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available 360-1.14(s). 0,X0 33. Fire protection and detection equipment Is available 360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the F cillty Copy?f this Inspection Re eet. A vldual In Responsible charge Please print)11 Insp tor' ign ture c Sig re 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 DAT V/0 ME Southold Landfill Count Road 48,.Cutcho ue, NY 11935 52S17 po INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton, P.E. M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 111e /1 2iA;) SH EE CONTINUATION SHEET ATTACHED PART(S)360- OF YES ><NO Attached Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as Appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. `PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT ❑ 0 1.Solid waste management facility is authorized and management occurs within approved areas.360-1 5(a);360-1.7(a)(1),(b),360-8.3(d) 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility:' 11 0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b),360-2.17(m). ❑ 0 b.Control Program.360-1.14(e)(1). 0 0 c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). 0 )C 0 d Bulk Liquids.360-2 17(k). ❑ J'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) XD 0 b.Adequate Equipment.360-1.14(0(2). 4.Operational records are available where required. 0 'Y,0 a Unauthonzed Solid Waste Records.360-1.14(i)(1) 0 A 0 b Self Inspection Records.360-1.14(i)(2). 0 0 c Permit Application Records.360-1.14(1)(3). XD 0 d.Monitoring Records.360-1.14(1)(4). 0 0 e Facility Operator Records 360-1.14(u)(1). ❑ ;K 0 f.Fill Progression Log.360-2.9(e) 01 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 )K 0 1.Random Waste Collection Vehicle Inspection Records.360-2 17(q) OPERATION CONTROL ❑ 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.14(j). ❑ 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 X 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). 38�0 0 12.On-site roads are passable.360-1.14(n);360-2.17(s) WASTE HANDLING ❑ Z 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). ❑ )8�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 1s 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 )T\0 0 19.Monitoring wells are intact.360-2 17(a);360-2 11(a)(8)(v),(c)(1)(i) 0 ,N�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 cto ig ature Signature Uate Am NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION tokow 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 I C&D Processing I County Road 48,Cutchogue, NY 11935 52T92R 152R09R 2. INSPECTOR'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy F.Wheaton,P.E. M REGION I WEATHER CONDITION , DEC PERMIT NUMBER 1 ✓�i�1/iV/i17 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 K0 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 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) le 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 0 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16 4(b)(5). WATER X,0 0 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1 14(b)(1). ,,$ 0 0 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) 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) K 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 1f it 1s provided to be pulverized or processed separately from the other C&D.360-16 4(c)(3). )KU 0 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ,K 0 0 24.Unauthorized solid waste material received at the facility Is removed within 24 hrs.360-16.4(f)(1). X,U 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 U 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), KD 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). N 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 XD 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 >C 0 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report sheet. a Individual in Responsible charge(Please print) In S16torpigrfature Signature Dat INEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ DIVISION OF SOLID AND HAZARDOUS MATERIALS 42111111a 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 08 /Z)-1 00 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 p,� ❑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 K ❑ ❑ 1.Facility is permitted ❑,registered ❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 E. ❑ ❑ 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) 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) CR ❑ ❑ 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) X ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) a ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1 14(k),1.1 4(m);360-5.7(b)(11) COMPOSTING CRITERIA K ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame 360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained 360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 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) r S -�-- %-/,��� Insp ctoigr ature Date 'Signature Dat