The URL can be used to link to this page

Home My WebLink About2013 ` NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DAT TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy_Wheaton M REGION I WEATHER CON TIONS DEC PERMIT NUMBER 1 ® SHEET CONTINUATION SHEET ATTACHED PART(S)360— O 2 ATTACHED OF ❑YES Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT ❑ ❑ 1 Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility. ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes 360-1 5(b);360-2.17(m). D"§❑ 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). ❑X❑ d.Bulk Liquids.360-2.17(k). ❑ ❑ e.Whole Tires.360-2.17(v) ❑�❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑" a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u) ;K❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑X❑ a Unauthorized Solid Waste Records.360-1.14(1)(1). o,)K❑ b.Self Inspection Records.360-1.14(1)(2). ❑ ❑', c.Permit Application Records.360-1.14(i)(3). ❑X0 , d.Monitoring Records.360-1.14(1)(4). ❑ ❑ e. Facility Operator Records.360-1.14(u)(1). ❑'Xo f.,Fill Progression Log.360-2.9(e). ❑X❑ g.Primary Leachate Collection and Removal System Logs.360-2 90)(3). ❑;K-❑ h.Asbestos Waste Site Plan.360-2 17(p)(2). ❑A❑ I.Random Waste Collection Vehicle Inspection Records.360 2.17(q). OPERATION CONTROL ;<❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1 140). X❑ ❑ 6 Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). X ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). K❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2),360-2.17(g). ACCESS ❑ ❑ 11 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑X❑ 13 Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable 360-2.17(b)(1). ❑Y,❑ . 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑. p a.Stabilized/Dewatered Sludges.360-2 17(n) ❑X❑ b Asbestos Waste.360-2.17(p)(3). ❑A❑ c Tanks.360-2.17(r). COVER ❑X❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c) ❑'Y,❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required.' 360-2.17(d). ❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING 11 *,❑ ❑ 19.Monitoring wells are intact 360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facdityo opy of this Inspecsieq Report Form. Indigidual�in Respond le C (Please Prirh) ,L Si nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION -_' DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Sout old Composting County Road 48, Cutchogue, NY 52Y29 3 3 /D INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M �� l REGION WEATHER CONDITIO DEC PERMIT NUMBER SHEET- CONTINUATION SHEET ATTACHEDRT(S)360- OF ❑YES ,ICNO PA5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 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. ❑: b 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) p' p 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) ❑"❑ S.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ .❑ 12 Ponding is minimized.360-5.7(b)(5) :� ❑. ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the _ desired time frame.360-5.7(b)(6) ❑; ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) hereby acknowledge receipt of the Facility Copy of this InspeG eport Form. IndlWyal in Responsible C IT(PI ase PrFnt) In`soe ors Si, re Sign tufe NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 'DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT %FACITY NAME LOCATION FACILITY NUMBER DA TIME :Southoi ld Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 3 d /®z ;INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIO DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- �� ATTACHED OF/ , ❑YES KNO Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT )<❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 )K❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). �❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑ ❑ 4.Operational-records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1:8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.,Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ' ❑ 6.bust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) �❑,❑ -8:,Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). X❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16 4(b)(5). WATER X❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X-❑ ❑- 11.Leachate is minimized and discharged to waters is prevented/controlled 360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) g❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ,' ;ACCESS. ❑ ❑' 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). '❑ ❑'.14.On-site roads are passable.360-1.14(n). X❑ ❑"15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.1 4(c) 60- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑` 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑. 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ;K❑ ❑, 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). �°❑ ❑ •,19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). p;�❑'.20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). 'WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑-'21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16,4(b)(2). X❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available 360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ;K❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). !0 ❑ ,,28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑'❑, 29.A minimum separation distance of 25 feet Is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). �❑ ❑; 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 0 X❑' 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑' ❑: 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facilit Copy of this Inspectionep rt Form. .p r0 Indiv �i •n Responsible Ch r (PI as Pnnn Sia attire NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AM DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME ''•Southold Composting County Road 48, Cutchogue, NY 52Y29 1/0 INSPECTORS'S NAME CODE PERS INTERVIEWED AND TITLESt Guy Wheaton M REG(ION WEATHER COND ONS DEC PERMIT NUMBER 41 SHEET CO INUATION SHEET ATTACHED PARTS)360- r OF ❑YES �NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and`as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. •C C NI V GENERAL FACILITY MANAGEMENT Y ❑ ❑ 1. Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ 0 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ El 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑, 0 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) ❑ 0: 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) 0: d' 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) 0 fl 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 ❑ 0 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) "❑ 0- 12.Ponding is minimized.360-5.7(b)(5) ❑,,❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ?; -❑ "0, 14.Required separation distances are maintained.360-5.7(b)(7) ,s;K ❑ p' 15. Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ A❑ 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 Form. Inde ual in Responsible Charge(Please Print) Inspe is SjWturq Whature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION i-. DIVISION OF MATERIALS MANAGEMENT t^_ 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT Southold NAME LOCATION FACILITY NUMBER DA E - �;MESouthold Landfill County Road 48, Cutchogue, NY 52S17 - V` INSPECTORS'S NAME CODEPERSONS INTERVIEWED AND TITLE / Guy Wheaton M � ' - REGIONWEATHER COND J NS •� DEC PERMIT NUMBER SHEET CONTINUATION SHEET-ATTACHED PART(S)360- OF ❑YES )<NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT 'ce❑ ❑ 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: 110 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ ❑ b.Control Program.360-1.14(e)(1). ❑; ❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). p ❑ d Bulk Liquids.360-2.17(k). ❑. ❑ e.Whole Tires.360-2.17(v). ❑ ❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: �❑ ❑• a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). X❑ ❑' b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ 5,11 a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑5°❑ - b.Self Inspection Records.360-1.14(i)(2). ❑,X❑ ., c.Permit Application Records.360-1.14(1)(3). ❑ ❑ d.Monitoring Records.360-1.14(1)(4). ❑, ❑ e.Facility Operator Records.360-1.14(u)(1). ❑,to ❑ f.Fill Progression Log.360-2 9(e). ❑ ❑' g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑ h.Asbestos Waste Site Plan.360-2 17(p)(2). ❑;<❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.14Q). ❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS ❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). �❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING. ❑V❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1) ❑X❑ -14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑' ❑ a Stabilized/Dewatered Sludges.360-2.17(n). ❑-, ❑ b.Asbestos Waste.360-2.17(p)(3). ❑�❑ c.Tanks.360-2.17(r). COVER ❑ ❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and Is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑-X❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2 17(d). V❑ 1118.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING A❑ ❑, 19.Monitoring wells are intact.360-2 17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. kL4" Jgta23 G JC I=1dual sponsible Charge Please Print) il/ �- ^ - Sianature ' NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION - -DIVISION OF MATERIALS MANAGEMENT ;}= 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92152R09 7 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES GuyWheaton M REGION I WEATHER CON TIONS Id. DEC PERMIT NUMBER SHEET_ti CONTINUATION SHEET ATTACHED PART(S)360- ATTACHED C OF,Z ❑YES NO Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT )�❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ' �(❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.14Q);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ,X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5),360-16.4(b)(5) 7�❑ ❑' 8.,Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). �❑ ❑.' 9.•Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER ❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑';11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(0(2);360-16.4(8) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS ° ❑ 1113.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360 1.14(d); 360-16.4(h). ❑ ❑' 14.On-site roads are passable.360-1.14(n) ❑ ❑ , 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) X❑ ❑ -,1'6.Adequate storage of incoming solid waste is available.360-11.4(g). •❑ ❑ A7.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) �?❑'❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). -WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). �❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑' 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(0(1). ❑ ❑,'25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ ❑' 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). �❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(9(3). K❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(17(3),(5). ❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(0(3). ',%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). ❑X❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). . OTHER ❑;�❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). q.�'❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Indi d'�ual in Responsible Charge(Please Print) / NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION r DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME ;Southold Composting County Road 48, Cutchogue, NY 52Y29 ,JNSPECTORS'S NAME CODE PERSONS INTERNI ED AND TITLE .'Guy'.Wheaton REGION . WEATHER CONDITIO S DEC PERMIT NUMBER 1 1 0142 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,. the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted❑,registered❑,exempt❑,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(1),360-5.7(1)(3) 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) °' '❑"ti` 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) :�' D ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑'• 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) S�D' ❑ 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(1)(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 Fac I'ty Copy of this Inspectio 79portForm. t v -e V1, f -�- '0 i Indi 'itual in Responsibblle Charg �( Lease Print,(f/,�(�,(�.tur Signae E,, NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT ' 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities i 'INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer 1 C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES/' •Gu Wheaton M REGION,j WEATHER CONDITIONS DEC PERMIT NUMBER ' ,.,SHEET CONTINUATION CONTINUATION SHEET ATTACHED � PART(S)360- � /46 ATTACHED ❑YES NO Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. ' This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no lnspection•and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT El 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ' �❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). I >C❑ ❑ '3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). 1 OPERATION CONTROL )<❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). I ❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). I ❑ [17.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) ❑ ❑',8:Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). �❑ ❑-'9."Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). �i,WATER X-❑ ❑ 10,Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). j ❑.❑ 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) XP -1❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS ' g❑ ❑ 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). *11 ❑ 14.On-site roads are passable.360-1.14(n). ❑ ❑- 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) )Co ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). X0-❑! 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ;.❑ ❑ -.18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ;(❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ 11 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D:360-16.4(c)(3). �!❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). X ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). T01 ❑:.25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2).❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2).❑; 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ ❑ 29.•A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). X❑ [1, 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑• ❑ -31,Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑,X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑,)<❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this InspectionReport Form /� Indi id aallin Responsjble Ch (Please Priat) Sinn u e .,.; NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT _ 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT nFACILITY NUMBER DATE TIME _r1 ZW FACITY NAME LOCATION Southold Landfill County Road 48, Cutchogue, NY Ml INSPECTORS'S NAME CODE PERSONS INTERVIEWED D TITLE Guy Wheaton M REGIONWEATHER CONDITION DEC PERMIT NUMBER SHEET CONTINUATIONS EET ATTACHED PARTS)360— ;1 OF ❑YES KNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI•V FACILITY MANAGEMENT ❑ ❑ 1.Solid waste management,facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑,�❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑, ❑ b.Control Program.360-1.14(e)(1). ❑'KD; c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑ g❑ d.Bulk Liquids.360-2.17(k). ❑X❑ e.Whole Tires.360-2.17(v). ❑" ❑; f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: JCC❑ ❑ •. 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: ❑ ❑ „, a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑; ❑, b.Self Inspection Records.360-1.14(i)(2). p,X❑ c.Permit Application Records.360-1.14(1)(3). ❑X11; d.Monitoring Records.360-1.14(1)(4). ❑XD e.Facility Operator Records.360-1.14(u)(1). ❑)c❑ f.Fill Progression Log.360-2.9(e). ❑>c❑ g Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑;�❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). \ ❑X❑ 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140?. X,11 136.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). �!❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). �❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ ' 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS D]S❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). �❑ ❑ , 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑.X°❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑',Ko 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded 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). ❑g❑ b.Asbestos Waste.360-2.17(p)(3) ❑-g❑ 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). OX0, 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. r 360-2.17(d). �❑ ❑ ;' 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e)- MONITORING ❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). g❑ ❑' 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 Inspectioport Form./�� ( a .Q /t /t� \' In�dual in Responsible C Te(Pleas@ Print) • Si atu NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DA E TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTOR,S'S NAME CODE PERSONS INTERVIEWED AND TITLES GuyWheaton M REGION„j. WEATHERCOND11IONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF'� ❑YES NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT X❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, andNsolid waste materials accepted are those authorized and approved for management at the facility: 0,)K❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ps,,P(❑ b.Control Program.360-1.14(e)(1). ❑')<❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑)(❑ d.Bulk Liquids.360-2.17(k). ❑g❑ e.Whole Tires.360-2.17(v). 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: '❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). �❑ p' , ti.Adequate Equipment.360-1.14(f)(2). 4:Operational records are available where required: ❑r�;❑,`;;' a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑°x❑ b.Self Inspection Records.360-1.14(1)(2). 03,17 c.Permit Application Records.360-1.14(i)(3). ❑-)<❑ d.Monitoring Records.360-1.14(i)(4). ❑X❑ e. Facility Operator Records.360-1.14(u)(1). ❑3K❑. f.Fill Progression Log.,360-2.9(e). 11x1l g.Primary Leachate ollection and Removal System Logs.360-2.90)(3). ❑?�❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). DAD 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL 0.p 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). ❑ ❑", 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). p 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ❑ ❑• 8i'odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9:Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(8). ACCESS ❑ if, 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). �❑ ❑ 12.On-site roads are passable.360-1.14(n);'360-2.17(s). WASTE HANDLING i ❑X❑ ' 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). ❑ . 14.Lift height does not'exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑ ❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑ ❑ b.Asbestos Waste.360-2.17(p)(3). ❑�❑ c.Tanks.360-2.17(r). COVER D,x0 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑' ] 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied-and maintained where and when required. 360-2.17(d). ❑ ❑ ` 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING V.❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(0;360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual in Iesponsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION -; DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBERTIME Southold CompostingCounty Road 48,Cutchogue, NY 52Y29 ME INSPECTORS'S NAME CODEPERSONS 11D AND TITLES Guy Wheaton M -11 REGION I WEATHER CONDIT39NS DEC PERMIT NUMBER 1 � 'j SHEET CONTINUATION SHEET ATTACHED PART(S)360- 'i OF ❑YES KNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of Inspection. Items marked NI indicate no inspection,and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X❑ ❑ 1. Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 0 0 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ 0' 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ 0 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. _ �✓:0'•17 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) �''Di ❑' 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ 0 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ;' ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) X 0 0 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ 0 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ 0, 12.Ponding is minimized.360-5.7(b)(5) ❑ .❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ? ❑ '❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑, 0 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING 0 0 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) ,i Ijl F J I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Ja yY/ G In idual 1 esponsible Charge(Please Print) -� In ectgefs Sign re ignature ,,,-, NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION !I -DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities '� • - INSPECTION REPORT 'FACITY NAME LOCATION FACILITY NUMBER DAT TIME ' Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER C9,NDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- .OF ❑YES O ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, ' the Clean Water and Clean Air Act s.Additional and/or Mulfiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the'field at the time of Inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT .(❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 g❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(0;360-16.4(a). )K-❑ ❑ -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(i);360-16.4(a),(b)(2),(I),(I). 4 OPERATION CONTROL ❑ ❑ S.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) X❑ ❑' 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). X❑ ❑•:9:Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER 0 ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). )'❑ ❑" 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) g❑ ❑;'12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ' ACCESS g0 ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). )$!❑ ❑ 14.On-site roads are passable.360-1.14(n). ' X❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) X❑ ❑ 116.Adequate storage of incoming solid waste is available.360-11.4(g). ❑"❑:•a 7.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) -A❑ ❑ '_18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). X_'❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) Xo ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). X❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). X❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). K❑,❑ _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). .�o ❑'.26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). X❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). �❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). - K❑ ❑ • 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property' boundaries.360-16.4(f)(3). Y,❑ ❑. 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). ❑Y❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑,;K❑' 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑' ❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection eport orm. s In idualn ReAponsiOle Charge(Please Print) I -• innnh ira NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT M FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME_ CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton' M 'REGION, WEATHER CONDI DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF " ❑YES NO 2 ATTACHED - Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT �Q ❑, 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1)e t 3 e authorized . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: '' ❑, ❑; a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ ❑ b Control Program.360-1.14(e)(1). ❑ )C❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑ ❑ d.Bulk Liquids.360-2.17(k). ❑• ❑ e.Whole Tires.360-2.17(v). ❑, ❑' f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: °0,❑;-' ' a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). X0 ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑;XD a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑:i ❑ -' b.Self Inspection Records.360-1.14(1)(2) - ❑ ❑ c.Permit Application Records.360-1.14(1)(3). ❑ ❑ , , d.Monitoring Records.360-1.14(1)(4). ❑ ❑ e.Facility Operator Records.360-1.14(u)(1). ❑,, ❑ f Fill Progression Log.360-2.9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑X°❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ 1X11- I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). XD ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance 360-1.14(k). l X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). '( WATER ;K❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ,� ❑ ❑. 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(8). ACCESS X❑ ❑ • 11 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X,❑ ❑. 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING A1 ❑ ' 13.Solid waste is spread in layers 2 feet or less In thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑-❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed-and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑ ❑ _ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑ ❑ b Asbestos Waste.360-2.17(p)(3). X❑ ❑ c.Tanks.360-2.17(r). COVER ❑_ ❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑ ❑'. 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). ❑, , 18.Final cover system material is suitable In quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑, ❑,, 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑�❑ 20. Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. - In vidual In Responsible Charge(Please Print) ianature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AftDIVISION OF MATERIALS MANAGEMENT ®' 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES ►1 INSPECTION REPORT FACITY NAME LOCATIONFACILITY NUMBER DAT TIME Southold Composting County Road 48, Cutchogue,•NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF o YES XNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X ❑ ❑ 1. Facility is permitted❑,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) , .fl ❑` 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters 360-1.14(b);360-5 7(b)(3) �' ❑;`0 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑' 8.Solid waste,Including blowing papers and litter,Is sufficiently confined or controlled.360-1 14Q) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance 360-1 14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ,❑ 12.Ponding is minimized.360-5.7(b)(5) �',❑ ,❑' 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product In the desired time frame.360-5.7(b)(6) 0 ❑' 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 ❑ )< ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. j 5 Ind�v dual in Responsible Charge(Please-Print) InZibesat.rgrSignature >, NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER1 DAJE TIME Southold Transfer/C&D Processing I County Road 48, Cutchogue, NY 52T92152R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AN19JITLEEV GuyWheaton I M AZZIA REGION WEATHER CONDITIONS DEC PERMIT NUMBER e� SHEET CONTINUATIO SHEE TACHED PART(S)360- `ya / OF ❑YES -ANO O ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. C NI 'V FACILITY MANAGEMENT ❑ ❑ 1. Solid waste management facility is authorized and management occurs with In approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ ❑ , 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1),360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL X,❑ ❑'.5:Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1),36011.4(e);360-16.3(h)(5);360-16.4(b)(5) 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). tX❑ ❑, 9.,Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER D ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) X,❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS ❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ❑ ❑ 14.On-site roads are passable.360-1.14(n). )K❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) X❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g) X❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ _18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ -19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). '�Y❑ ❑ 20.Station is cleaned or'washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) p ❑ 21.Incoming,waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if It is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). �❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑- 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). X❑ ❑ '26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 .square feet.360-16.4(f)(3). ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). X❑ ❑ • 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). �'❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑-K❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(0)6). OTHER ❑,W,❑' 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑.;K❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). r I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. n roidual in Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION = ; - ' DIVISION OF MATERIALS MANAGEMENT = - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER D E TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED MD TITL Guy Wheaton M REGION WEATHER CONDITIONS � DEC PERMIT NUMBER 1 G 117T CONTINUATION SHEET ATTACHED PART(S)360- / OF ❑YES NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT N❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1 7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑'�'❑' a.Hazardous/Low-Level Radioactive Wastes 360-1.5(b);360-2.17(m). ❑�❑ b.Control Program.360-1.14(e)(1). ❑_>�'❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). it ❑X❑ d.Bulk Liquids.360-2.17(k). ii qX❑ e Whole Tires.360-2.17(v). �) ❑.)C❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: �❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). x❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑yo a Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ g❑ b.Self Inspection Records.360-1.14(i)(2). ❑ ❑ c.Permit Application Records.360-1.14(1)(3): ❑, ❑ d. Monitoring Records.360-1.14(1)(4) ❑ ❑ e.Facility Operator Records.360-1.14(u)(1). ❑ ❑ f.Fill Progression Log.360-2.9(e). p, ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑ ❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑X❑ I.Random Waste Collection,Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). ❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-,site nuisance,-.360-1.14(k). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER X❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). Ig❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS ❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑X'❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑g❑ a Stabilized/Dewatered Sludges 360-2.17(n). ❑g❑ b.Asbestos Waste.360-2.17(p)(3). ❑g❑ c.Tanks.360-2.17(r). COVER ❑X❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑ )(❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). (❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING II )Z❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). X❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. In idual in Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION -� DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DA;E TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEEDN D TITLES Guy Wheaton M REGION WEATHER CONDITIONS �� DEC PERMIT NUMBER `�lG 1 L.ts SHEET , CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES �NO 5 ATTACHED +,I Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This foim is a record of conditions which are observed in the field at the time of inspection. ii 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) 0 ❑, 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) g ❑' ❑' 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) - 110 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 doot constitute an off-site nuisance.360-1.14(k)',1.14(m);360-5.7(b)(11) �I 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) j ❑ ❑ 13.Windrow construction and-turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the li 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) f I, i 1 I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Indivi ual in Responsible Charge(Please Print cam---- lnsddctorpnagre Si4pdture I I Y NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 1 AskNEW OF MATERIALS MANAGEMENT l 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME 70-county CATION FACILITY NUMBER DAJE TIME Southold Transfer/C&D Processing Road 48, Cutchogue, NY I 52T92/52R09 J INSPECTORS'S NAME CODE PERSONS INTERVIEWED D TITLESf Guy-Wheaton M /V REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SH ETOF / CONTINUATION SHEET ATTACHED YES ANO PART(S)360- // / a 6 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT 1 XD ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). X❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(0;360-16.4(a). ❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL X❑ ❑ 5.-Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). g❑ ❑ 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) >Co ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). X❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER X❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X❑ ❑ 11.Leachate is minlmized•and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2),360-16.4(g) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(8) ACCESS - ❑ ❑ '13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); ' 360-16.4(h). X ❑ 14.On-site roads are passable.360-1.14(n) ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.'360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) it ❑ ❑ 16.Adequate storage of incoming solid waste Is available.360-11.4(g). X❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) Xo ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are.in an enclosed or covered area.360-11.4(n)(1). i' ❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑�❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) )'❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized'or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). -- g❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). g❑ ❑ 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). g❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). g❑ ❑ 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). 9❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). X❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). 'I %o ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4), ❑X❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a ii 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 ❑X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑�❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Re ort Form. 1 dividual in Responsible Charge(Please Print) e e-4'L �/ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION J " DIVISION OF MATERIALS MANAGEMENT _ 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER S7TOF CONTINUATION SHEET ATTACHED X PART(S)360- �� /� ❑YES NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area 360-1.7(a);360-1.8(h)(1),(5);360-16.1 X❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and ' approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). '� ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). X0 ❑ 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),(l). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). X❑ 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). X❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER ❑ ❑ 10:Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) I ACCESS II 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❑ ❑ 14.On-site roads are passable.360-1.14(n). K0,❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.1 4(c)- 60- 1.14(c). WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). %300 ❑, 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) t ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ ❑ 19.16coming waste is weighed or measured before unloading.360-11.4(n)(2). 0,X0 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22. Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). 1❑ ❑ 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 j square feet.360-16.4(0(3). ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). �i ❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). ❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑ ❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(0(6). OTHER ❑XO 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. IpTlcluql in Responsible Charge(Please Print) ionature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT ' 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBERDA E TIME Southold Landfill County Road 48, Cutchogue, NY 52517 INSPECTORS'S NAME CODE PERZ INTERVIEWED AND TITLEi Guy Wheaton M 11 REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHE T CONTINUATION SHEET ATTACHED PARTS)360— !� _� OF ❑YES O 2 ATTACHED it Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, t the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. 'I This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT D ORDER ON CONSENT D EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT ❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and, approved for management at the facility: ❑)(❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑Ko b.Control Program.360-1.14(e)(1). ❑ D. c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑ ❑ d.Bulk Liquids.360-2.17(k). D. ❑ e.Whole Tires.360-2.17(v). P ❑ ❑ - f.Lead Acid Batteries.360-2.17(w). it 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X1 D a.Maintenance of Facility Components/Site Grading.360-1.14(0(1);360-2.17(h),(u). - �❑ ❑ b.Adequate Equipment.360-1.14(0(2). 4.Operational records are available where required: ❑ YD a.Unauthorized Solid Waste Records.360-1.14(1)(1). D )c❑ b.Self Inspection Records.360-1.14(1)(2). ❑X❑ c.Permit Application Records.360-1.14(1)(3). D,X❑, d.Monitoring Records.360-1.14(1)(4). ❑;X D e Facility Operator Records.360-1.14(u)(1). ❑,}gyp f.Fill Progression Log.360-2.9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90(3). ❑ D h.Asbestos Waste Site Plan.360-2.17(p)(2) ❑;K❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL -, ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). �❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). '[7 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). XD ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). i WATER X D ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS j X❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). ' WASTE HANDLING V 0,WD 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). i D D 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑ ❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑ D b Asbestos Waste.360-2.17(p)(3). ❑ ❑ c.Tanks.360-2.17(r). COVER ❑ ❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). D,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). ❑ D 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING �❑ D 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). X❑ D 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this InspectiomReport Form. �11 ividu in Responsible Charge(Please Print) �, { NEW YORK STATE DEPARTMENT-OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT I 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES �I INSPECTION REPORT li FACITY NAME LOCATION FACILITY NUMBER D�AE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERN EWED AND TITLE Gu Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 Oto - SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF Z ❑YES )<NO 5 'ATTACHED 'I Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as-appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted❑,registered❑, exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 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. h ❑ ❑ 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) X❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ 0 14.Required separation'distances are maintained.360-5.7(b)(7) rr❑ ❑ 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) it i� i� i i� iI I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. (Individual in Responsib a Charge(Please Print) Insp ors Si ure L ignature I WNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 'IM-. DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER D TE TIME Southold Landfill Count Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSON INTERVIEWED AND TITLE Guy Wheaton M ji •REGION WEATHER CONDITIONS A99 DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PARTS)360- OF-1 ❑YES • NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT AD ❑ 1:Solid waste management facility is authorized and management occurs within approved areas 360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: '� ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes 360-1.5(b);360-2.17(m). ❑ ❑ b Control Program 360-1 14(e)(1) ❑ ❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),{p)(1). ❑ ❑ d.Bulk Liquids.360-2.17(k). ❑ ❑ e.Whole Tires.360-2.17(v). ❑�❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: �'❑ D a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u) ❑ ❑ b.Adequate Equipment 360-1.14(f)(2). 4.Operational records are available where required: ❑Xo a,Unauthorized Solid Waste Records.360-1.14(i)(1). ❑ ❑ b.Self Inspection Records.360-1 14(1)(2). ❑ ❑ c.Permit Application Records.360-1.14(i)(3). ❑ ❑ d.Monitoring Records.360-1.14(i)(4). ❑ ❑ e. Facility Operator Records.360-1.14(u)(1). ❑ ❑ f.Fill Progression Log.360-2 9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). 01 ❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑X❑ [, andom Waste Collection Vehicle Inspection Records.360-2.17(q). - OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). X,❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k) g❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ,i �❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m). WATER X❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS ❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). �'❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑,X❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑ K❑ 14 Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2)., 15.Solid waste preparation measures and/or precautions are provided: ❑X11 a.Stabilized/Dewatered Sludges.360-2.17(n). 'I ❑X❑ b.Asbestos Waste.360-2.17(p)(3). ❑�❑ c.Tanks.360-2.17(r). COVER '❑N❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑'�❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). g❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING �❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ,I ❑ 0 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Ind" 'dual in Responsible Charge(Please Print) .I NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities Y � INSPECTION REPORT • FACITY NAME LOCATION FACILITY NUMBER DATE TIME , Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 i INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES ,Guy Wheaton M .,REGION WEATHER CONDITIONS DEC PERMIT NUMBER ,I 1 SHE T CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C'NI V FACILITY MANAGEMENT ❑ ❑, 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL �❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1 140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). XD ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). [C3 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1);36011.4(e);360-16 3(h)(5),360-16.4(b)(5) ❑ ❑':8:Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). A❑.o-:9.'Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER ❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.'14(b)(1). X❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) X❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS ❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means 360-1.14(d); 360-16.4(h). �'❑ ❑ 14.On-site roads are passable.360-1 14(n). ❑ ❑ '15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) �'❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). �'❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-.1 1.4(n)(1). ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.-Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ D 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision Is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(0(2). ❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(0(3). �❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). X❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). ❑ ❑ -30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(0(4). ❑.�❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER 10 Y❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑X❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form Indiv'dual in Responsible Charge(Pease Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION , • tuba; DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT I " FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Composting County Road 48,Cutchogue, NY 7 52Y29 INSPECTORS'S NAME CODE PERSO INTERVIEWED AND TITLES Guy Wheaton M I AmdeS7 &A&2&m V ' REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 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. ❑, 0 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) ,❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) 'I ❑ ,p , 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) �' ❑` 0 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) _ �'_❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA j ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) j ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) X ❑ ❑ 15 Product is not stored for longer than 24 months,unless approved by the Department 360-5.7(b)(13) MONITORING ❑ q 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) l ,II 1 i • I , I I , 'i I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form Individual in Responsible Charge(Please Print) Inspe tor's ftnat6re NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ®- DIVISION OF MATERIAL'S MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT I FACITY NAME LOCATION ' FACILITY NUMBER DA E TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE ii Guy Wheaton M U REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF I o YES XIN0 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. )PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT I` A❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solidcwaste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑)<❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b),360-2.17(m). ❑)KII b.Control Program.360-1.14(e)(1). ❑X_❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑)CO d.Bulk Liquids.360-2.17(k). ❑g❑ e.Whole Tires.360-2.17(v). ❑;K❑. f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: J o❑' a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). �❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required. ❑ ❑ a.Unauthorized Solid Waste Records.360-1.14(i)(1). i ❑ ❑ b.Self Inspection Records.360-1.14(i)(2). i ❑;K❑ c.Permit Application Records.360-1.14(1)(3). i ❑$❑ d.Monitoring Records.360-1.14(1)(4). ❑ ❑ e. Facility Operator Records.360-1.14(u)(1). ❑ ❑ f.Fill Progression.Log.360-2.9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). D. Jo h.Asbestos Waste Site Plan.360-2.17(p)(2). - ❑, ❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). ❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER �,❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 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). i ACCESS - j X❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). 1 ❑ ❑ 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 i the working face area is the smallest practicable.360-2.17(b)(1). ❑ Xo 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). I 15.Solid waste preparation measures and/or precautions are provided: it ❑ X❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑X❑ b.Asbestos Waste.360-2.17(p)(3). ❑�'y❑ c.Tanks.360-2.17(r). i' -COVER j ❑; <❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control l vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑. 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). go ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). p )<❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facilit Copy of this Inspection Report Form. I d'vidual in Responsible Charge PleasePrint) I I NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT I ID 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME ;Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE 7I4SONS INTERVIEWED AND T LE '! Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF o YES XNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are*observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. L, C NI V GENERAL FACILITY MANAGEMENT K0 ❑ 1.Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 r; )< ❑ ❑ 2.Facility operates In accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) it X❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1 ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance vvith the permit and their intended use.360-1. ❑%❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) 0 '❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground,waters.360-1.14(b);360-5.7(b)(3) A❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) X❑ ❑ -8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) X ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 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) j 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) ❑ p 15 Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING + ❑ X0 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) 14 N I hereby acknowledge receipt of the Facility'Copy of this Inspection Report Form. In 'vidual in espon ibie Charge(Please Print)` Insp or's SI ure nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ,'•'AWDIVISION'OF MATERIALS MANAGEMENT s - 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME ` Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERS NS INTERVIEWED AND TITLES Guy Wheaton M 4Z7 - REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES )CN O / 6 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. i i C NI V FACILITY MANAGEMENT i; X❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 g❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and i 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). 4i X❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). i ❑ ❑ 4.Operational records are available where required 360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(1),(I). ".OPERATION CONTROL )<❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). I� X❑.❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e),360-16.3(h)(5);360-16.4(b)(5)- 'X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). ;<❑ ❑ 9.-Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). _ WATER X❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑-❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ❑ ❑ .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). i ❑ ❑ 14.On-site roads are passable.360-1.14(n). X0 ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) j ❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). 'I ❑ ❑- 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑A❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). II :WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) I �❑ ❑ '21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2).. I� '�❑ ❑ 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). ❑ 1123.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑, 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(0(2). i ❑ ❑ .'26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ ❑ ,27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). )<❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). K❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). II ❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(0(4). ❑ ❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). i OTHER ❑ K-❑' 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑;W❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the ` Facility Copy of this Inspection Report Form. Indiv uali-Responsible Charge(Please P int) _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION j DIVISION OF MATERIALS MANAGEMENT h (S 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES i INSPECTION REPORT i ;i FACITY NAME LOCATION - FACILITY NUMBER DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TLES Guy Wheaton M S ,REGION WEATHER CONDITIONS � DEC PERMIT BERG ` SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF o YES )<NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet I This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. I. C NI V GENERAL FACILITY MANAGEMENT "� ❑ ❑ 1.Facility is permitted❑,registered❑, exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ;K ❑ 0 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), II 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 i 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) ❑ 0- 6.Solid-waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) X ❑' ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.36.0-1.14(d) ;K ❑ '0 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ 0 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ 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) I' COMPOSTING CRITERIA i ❑ ❑ 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) ❑ 0 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) I ❑ ❑ 14.Required separation distances are maintained.360'5.7(b)(7) ❑ ❑ 15.Product is not stored for longer,than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) 1 �I1, d I I _ I hereby acknowledge receipt of the Fl Copy of this nection Report Form.l aw 44 I iv ual In espolnsible Charge(Please Print) Inspecto s Sig re Si ature it I N NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION - DIVISION OF MATERIALS MANAGEMENT I� S 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION I FACILITY NUMBER DA E TIME Southold,Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R0 INSPECTORS'S NAME CODE PERSOqS INTERVIEWED AND TITLE !Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER S� OF �CONTINUATION SHEET ATTACHED PART(S)360- // ❑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, qp the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. S;I This form is a record of conditions which are observed in the field at the time of Inspection. ,i Items marked NI indicate no inspection and do not mean no violation has occurred. " C NI V FACILITY MANAGEMENT l '❑ ❑ -1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 I ❑ ❑ 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.360A.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). A❑ ❑ 3:Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). Y'❑ ❑ 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). a , OPERATION CONTROL �❑ ❑ 5:Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). X❑ ❑ 6. Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ,<❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1),36011.4(e);360-16.3(h)(5);360-16.4(1)(5) JK❑ ❑-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(6)(5). ❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER X❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X-0 ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(%2);360-16.4(g) X❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS ❑ ❑ 13 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). XO ❑ 14.On-site roads are passable.360-1.14(n).- i �❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) u ,X❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) i )<❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). g❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑)(❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated-and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16 4(c)(3). A❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). X❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). iX❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). )<❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). K❑ ❑ •29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). s ❑ ❑ 30.Recyclables recovered from the,C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑.X❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f(6). OTHER ❑Xo 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). , ❑;<❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. • �N�G� �u,f7C�iGlG� ® I iv!dual in Responsible Charge(Please Print) r e_� nate iro ' NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ' DIVISION OF MATERIALS MANAGEMENT - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DTE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSO S INTERVIEWED AN TITL 11 Guy Wheaton M REGION WEATHER COND_ITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360— ` j OF ❑YES XNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. i Items marked NI indicate no Inspection and do not mean no violation has occurred. ii PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT ❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ )i❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ Z❑ b.Control Program.360-1 14(e)(1). ❑X❑ c.Department Approved Facility for Specific Wastes.360-1 14(r);360-2 17(1),(p)(1). ❑ K❑ d.Bulk Liquids.360-2.17(k). ❑ X❑ e.Whole Tires.360-2.17(v). ❑X❑ f.Lead Acid Batteries.360-2.17(w). it 3.Operator maintains and operates facility components and equipment in accordance vvith the permit and their intended use: ❑ ❑,; a.Maintenance of Facility Components/Site Grading.360-1.14(0(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment.360-1.14(1)(2). 4.Operational records are available where required: 0 ❑ a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑ m❑ b.Self Inspection Records.360-1.14(i)(2). ❑X❑ c Permit Application Records 360-1.14(i)(3). ;fl ❑j<❑ d.Monitoring Records.360-1.14(i)(4). ❑ g❑ e.Facility Operator Records.360-1.14(u)(1). ❑,X❑ f.Fill Progression Log.360-2.9(e). i ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). k ❑g❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑><❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q) OPERATION CONTROL ,�',❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). ❑ ❑ 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). K❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER X❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). �❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS �❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). I WASTE HANDLING ❑`X❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). i ❑ X❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordancd I with fill progression plan.360-2.17(b)(2). I 15.Solid waste preparation measures and/or precautions are provided: 4 ❑;K❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑,);❑ b.Asbestos Waste.360-2.17(p)(3). ❑)r'❑ c.Tanks.360-2.17(r). COVER I ❑ Ko 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑:�❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). ❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and Is applied and maintained.360-2.17(e). ' MONITORING ❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). K❑ ❑ 20 Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). i I hereby acknowledge receipt of the Facility Copy of this spection/Report Fojjm. �Lfh�l�{Cl� I ividua m Responsible Charge(Please'Print) 'I i i� NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS-MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT i FACITY NAME LOCATION FACILITY NUMBER DA E TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 �® INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M 'r REGION --WEATHER CONDITIONS DEC PERMIT NUMBER A ' SHEAT CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES XNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, p the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 'I C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted❑,registered 0,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 I ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) I ❑ ❑ 3. Incoming solid waste Is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 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) 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) X❑ 0,-' 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) I�❑,D 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) j�❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) '. ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ 0 11 Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) K❑ ❑ 12. Ponding is minimized.360-5 7(b)(5) I� ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) i ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) 9 ❑ ❑ 15 Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) 1I MONITORING ❑ )<❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I • hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual in Responsible Charge(Please Print) Inspecl&s S tur Signature NEW YORK STATE,DEPARTMENT OF ENVIRONMENTAL CONSERVATLON lamw DIVISION OF MATERIALS MANAGEMENT ,�- 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS I TERVIEWED ANDTIT ES Guy Wheaton REGION I WEATHER CON DITI DEC PERMIT NUMBER 1 !7T CONTINUATION SHEET ATTACHED PART(S)360— 'I - OF ❑YES ANO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate; the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of inspection. i Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT ' X❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ ❑ b.Control Program.360-1.14(e)(1). ❑,)<❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). l ❑ ❑ d.Bulk Liquids.360-2.17(k). ' ❑ ❑ e.Whole Tires.360-2.17(v). j� ❑;)<❑ f.Lead Acid Batteries.360-2.17(w). J 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: )<❑ ❑ a Maintenance of Facility Components/Site Grading.360-1.14(0(1);360-2.17(h),(u). go ❑ 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). ❑ ❑ b.Self Inspection Records.360-1.14(i)(2). ❑ ❑ c.Permit Application Records.360-1.14(i)(3). ❑ X❑ d.Monitoring Records.360-1.14(1)(4). ❑X[1 e. Facility Operator Records.360-1.14(u)(1). ❑;�❑ f.Fill Progression Log.360-2.9(e). ❑;�y ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑'�K❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑X❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). XO ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). i `❑ ❑ 7.On-site vector populations are prevented oricontrolled,and vector breeding areas are prevented.360-1.14(1). ❑ ❑ 8.Odors are effectively controlled so that they;do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS ❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑X❑ 13.Solid waste is spread in layers 2 feet or less 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). ❑X❑ 14.Lift height does not exceed 10 feet,slope 1s at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2.17(b)(2). V15.Solid waste preparation measures and/or precautions are provided: I ❑X❑ a.Stabilized/Dewatered Sludges.360-2.17,(n). I ❑,�❑ b.Asbestos Waste.360-2.17(p)(3). ❑�❑ c.Tanks.360-2.17(r). COVER ❑X❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑AD 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. i 360-2.17(d). ❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑ ❑ 19.-Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). X❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). ii I hereby acknowledge receipt of the i' Facility Copy of this Inspection Report Form Individual in Responsible Charge(Please Print) P Signature NEW'YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION -DIVISION OF MATERIALS MANAGEMENT 1� 6 NYCRR SUBPART 360-11 Transfer!Stations&16 C&D Processing Facilities Mow INSPECTION REPORT 1, FACITY NAME LOCATION FACIA,7 TIME Southold Transfer/C&D Processing I (County Road 48, Cutchogue, NY 52T 1146 INSPECTORS'S NAME CODE PERSON INTERVIEWED AND TITLES df Guy Wheaton M A" /-/ ! REGION WEATHER CONDITI0,W DEC PERMIT NUMBER i 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF/ ❑YES; 0 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, i the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of,conditions which 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 $❑ EI2.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);360-16A(b). K❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). )<❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.,8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). >] ❑ 6.Dust is effectively controlled.360-1.14(k);360-116.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). X❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER >C❑ ❑ 10.Solid waste is prevented from entering surface,waters and/or groundwaters.360-1.14(b)(1). Ko ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) )K❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) I • ACCESS ' X❑ ❑ 13.Access to the facility Is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); P 360-16.4(h). X❑ ❑ 14.On-site roads are passable.360-1.14(n). y�'❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16.Adequate storage of incoming solid waste is available 360-11.4(g). ! ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11,.4(1) ❑ D 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). °�❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑)(❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). �i WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) I ❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). f ❑ ❑ 22.Proper Separation of materials and adequate supervision Is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). 1 X❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). X❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ;K[1 ❑ 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). Xo ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). X❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade 360-16.4(f)(3),(5). ,�,❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). )CO ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑g❑ 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). i' OTHER ❑)KO 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑X❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. r 1 Individual in Responsible Charge(Please Print) i I � • Incnar nr'c S' fnr Signature 4 NEW YORK STATE DEPARTMENT OF.ENVIRONMENTAL CONSERVATION DIVISION OF'MATERIALS MANAGEMENT ` j 6 NYCRR SUBPART 366-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSO S INTERVIEWED AND TI ES Guy Wheaton M REGIONWEATHER CONDITIONS DEC PERMIT NUMBER 1 � SH ET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES XNO 2 ATTACHED _IiI Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT -'❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ W❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑,X❑ b.Control Program.360-1.14(e)(1). ❑>r❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑X❑ d.Bulk Liquids.360-2.17(k) jl ❑ ❑ e.Whole Tires.360-2.17(v). ❑x❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u) )<❑ ❑ b.Adequate Equipment.360-1.14(f)(2). Ili 4.Operational records are available where required: ❑)K❑ a.Unauthorized Solid Waste Records.360-1.14(i)(1). �• o❑ b.Self Inspection Records.360-1.14(1)(2). ❑•1X,❑ c.Permit Application Records.360-1.14(1)(3). 1❑❑ ❑ d.Monitoring Records.360-1.14(1)(4). 4 ❑ e. Facility Operator Records.360-1.14(u)(1). ❑ ❑ f.Fill Progression Log.360-2.9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑ ❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ` i ❑ ❑ i.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL X❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). X❑ ❑ . 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). )<11 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). IIli WATER �i X❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(8)., ACCESS ❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). y)<❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑K❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and I the working face area is the smallest practicable.360-2.17(b)(1). ❑)(❑ 14.Lift height does not exceed 10-feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed'and graded In accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑X❑ a.Stabilized/Dewatered Sludges.360-2.17(n) ❑)1<❑ b.Asbestos Waste.360-2.17(p)(3) ❑K❑ c.Tanks.360-2.17(r). COVER i ❑X❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑,K❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). �❑ ❑ 18.Final cover system material is suitable In quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X°❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(j). ❑ ❑ 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 Ins ection Report Form. � -dam Lr✓�i� YD C Indiv dual in Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ DIVISION OF MATERIALS MANAGEMENT C6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES r INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Composting'- County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONJ INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHEDPART(S)360- J OF ❑YES NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, i the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. t' C NI V. GENERAL FACILITY MANAGEMENT ❑ 0 1. Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 0 ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. le❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. 0 ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) 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) I; ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.44(d) !, 0 0 8.Solid waste,including blowing papers and litter,is sufficiently confined'or controlled.360-1.140) ❑• 0 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA X ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) li 0 ❑ 12.Ponding is minimized.360-5.7(b)(5) 0 ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ 0 14.Required separation distances are maintained.360-5.7(b)(7) X ❑ 0 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) l MONITORING 0 X0 •16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. -1a i s L4 4 Oe ellk Indi ' ual inesponsible Charge(Please Print) i Inspe or. atu Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION t, DIVISION OF MATERIALS MANAGEMENT 6 NY(;RR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities - ' INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 INSPECTORS'S NAME CODE PERSONS.INTERVIEWED AND ES Guy Wheaton M REGION 1, WEATHER CONDITIONS DEC PERMIT NUMBER 1 :7T CONTINUATION SHEET ATTACHED PART(S)360- �� OF-/ ❑YES )<NO �� ATTACHED j Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet q This form is a record of conditions which are observed in the field at the time of inspection. r .Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY,MANAGEMENT ❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 X❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). i ❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). j ❑ p 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) XO-p_;§; dors 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). ii ❑ ❑' g.-'Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). !i 'WATER ❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) -❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) I! ACCESS �i ❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); r 360-16.4(h). �❑ ❑ 14.On-site roads are passable.360-1.14(n). ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) )'❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). .❑ ❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ' X❑ ❑_21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). j OK,❑ ❑ 22.Proper separation of materials-and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is i provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). X❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 ,i square feet.360-16A(f)(3). �'❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(0(3). ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑:�'❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑,X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑)K❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I I herebyacknowledge receipt of the i Facill py of thisI pection Report Form. Ind'vidual in Responsible Charge(Please Print) F, �I -ti im AftNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT t2b90 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities 'qol' INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBERJ DAT TIME Southold Transfer/C&D Processing I County Road 48, Cutchogue, NY I 52T92/52R09 Y / //G INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M e�/-t/�P✓�� C'�U�G� ii REGION WEATHER CONDITIONS - DEC PERMIT NUMBER r; 1 0/0 SHEET CONTINUA TION SHEET ATTACHED PART(S)360- OF ❑YES O // A� ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ❑ ❑ 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 l ❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). i ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(0;360-16.4(a). +, ❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(1),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1);36011 4(e);360-16.3(h)(5);360-16.4(b)(5) ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). ❑ ❑ 9.Noise levels are controlled to prevent transm•ission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). I WATER (' �❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) i' ACCESS V11 ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ❑ ❑ 14.On-site roads are'passable.360-1.14(n). ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). �°❑ ❑ 19.Incoming waste is weighed or measured before unloading:360-11.4(n)(2). ❑X❑, 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ><Ei ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). XCI ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16 4(c)(3). X❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). X❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). X❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). X❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). No ❑ 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). KN❑ ❑ 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). {' ❑1❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑X0 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑,s(❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I I hereby acknowledge receipt of the FaciliCopy of this Ins ection Report Form. '24 ear . i4t, e 4C�, WInad' dual in�ResponsibleCharge(Please Print) i e r o i no .IOnAtiirP. ' - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 'AskDIVISION OF MATERIALS MANAGEMENT 1, y = 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBERV7ATIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSON INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT N BER SHE T CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES XNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT )'❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and, approved for management at the facility: ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑)KO b.Control Program.360-1.14(e)(1). ❑ yo c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑ ❑ d.Bulk Liquids.360-2.17(k). ❑ -❑ e.Whole Tires.360-2.17(v). ❑K❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: { 'beb ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment.360-1.14(0(2). ' 4.Operational records are available where required: ❑' ❑ a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑ ❑ b Self Inspection Records.360-1.14(i)(2). {; ❑X°❑ c.Permit Application Records.360-1.14(1)(3). I ❑ ❑ d.Monitoring Records.360-1.14(1)(4). I' ❑ ❑ e.Facility Operator Records.360-1.14(u)(1). ❑ ❑ f.Fill Progression Log.360-2.9(e). ❑ ❑ g Primary Leachate Collection and Removal System Logs.360-2.90)(3), ❑ ❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑KEI i.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL �❑ ❑ 5.Solid waste,Including blowing litter,is sufficiently confined or controlled.360-1.140). ❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m). WATER X❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). >(❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(8). ACCESS >(❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). K❑ ❑ 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). ❑ K❑ 14.Lift height does not exceed 10 feet,slope Is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). I 15.Solid waste preparation measures and/or precautions are provided: ❑ ❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑rl b.Asbestos Waste.360-2.17(p)(3). ❑ ❑ c.Tanks.360-2.17(r). COVER ❑, ❑ 16.Daily cover material Is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). [I WE] 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). '�'❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING_ X❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). i I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form Indivi al in Responsible Charge(Please Print) I' r Inen tnr'e Ci �fi it Sinn I1rP i NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION I DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 / I' INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES I, Guy Wheaton M ^f REGION WEATHER CONDITIONS DEC PERMIT NUMBE®� I 1 /� II! SHEET =CONTINUATION SHEET ATTACHED PART(S)360- 4 OF ❑YES AO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X 0 ❑ 1.Facility is permittedAegistered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 f�^❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1:7(a) ❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. X❑ 0 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. X❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) 0 ❑ 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) l; ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) l i' 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) ❑ 0 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14 Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15 Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING 1 ❑ X0 16.Yard waste is analyzed for the parameters outhrted in Table 11 of Section 360-5.10. 360-5.7(c)(3) s li i i P i i; r I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Z5 196f JAC -z n 7-uu Responsible Charg Please Print) � �i T / �2 11 Inspect s Si 4 ure nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAW TIME 'j Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R0 MOL" INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEETOF CONTINUATION SHEET ATTACHE❑YESp 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. i Items marked NI Indicate no Inspection and do not mean no violation has occurred. i C NI V FACILITY MANAGEMENT ;i ❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted•are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14 ft 360-16.4(a). ❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). )<❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). ❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER ❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(8) I X'❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS X❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ❑ ❑ 14.On-site roads are passable.360-1.14(n). V❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- ,,I 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) j f❑ [116.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are,in an enclosed or covered area.360-11.4(n)(1). ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). I ❑X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). �❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23..Adequate storage for incoming C&D debris is available.360-16.4(0(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑•❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). X❑ 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). iA❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). �°❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property ! boundaries.360-16.4(0(3). 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). ❑ ❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). 1 hereby acknowledge receipt of the Facility Copy of this Inspec Report Form. Indivi ual in Responsible C e(Please ��&. � '^ono nr'c ^ ati it - Sian ure - i i II ;� NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS-MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DA TIME Southold Landfill County Road 48, Cutchogue, NY I 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M f REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 . SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. ',PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT ❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑X❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). 0 X b.,Control Program.360-1.14(e)(1). ❑ ❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑ ❑ d.Bulk Liquids.360-2.17(k). ❑ X❑ e.Whole Tires.360-2.17(v). ❑A❑- f.iead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X❑ ❑ a:Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). X0 ❑ 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). ❑ ❑ b.Self Inspection Records.360-1.14(i)(2). ❑ ❑ c:Permit Application Records.360-1.14(i)(3). }i ❑ ❑ d I(Monitoring Records.360-1.14(i)(4). ❑ ❑ e.Facility Operator Records.360-1.14(u)(1). ❑)<❑ f.Fill Progression Log.360-2.9(e). ❑X❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑ ❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑X❑ 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). t OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). i ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). J�❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER �;❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 1X0 ❑ 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). X0 ❑ 12.On-site roads are passable.360-1.1.4(n);360-2.17(s). WASTE HANDLING ❑X❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑X'❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded In accordance, with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑g❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑AD b.Asbestos Waste.360-2.17(p)(3).❑ ❑ c.Tanks.360-2.17(r). COVER ❑)X❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c): ❑)(❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. kvO'h ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the r Facili y Copy of this Inspec(o eport.Form. 1110 j Indi id al in Re ponsible C ar,a(Please Pnnt) Inenec rsSi ure Signs re r6 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES ' INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER "' SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF o YES O , 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT o ❑ 1.Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) X❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3)- �I ❑ ❑ 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) ❑ 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 A❑ ❑ 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) AD ❑ 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) AD ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) ' MONITORING ❑ A❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) i I , I hereby acknowledge receipt of the Facil t Copy of this Inspectio eport Form. Ind! ual in Responsible C e(Please Print) t r _ - Inspec rs SgoturO Signature jl NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION - AM DIVISION OF MATERIALS MANAGEMENT. il 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME I LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY I 52S17 LZ/p -INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M - REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 ' ii G� SHEET i CONTINUATION SHEET ATTACHED PART(S)360- OF j ❑YES NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT 11 C NI V FACILITY MANAGEMENT A ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those'authorized and approved for management at the facility: ❑Ko a!Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ ❑ bl,'Control Program.360-1.14(e)(1). i ❑ ❑ c�'DepartmentApproved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑ ❑ d:;Bulk Liquids.360-2.17(k). ❑ 0 e.Whole Tires.360-2.17(v). ! ❑ ❑ 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�IMaintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). g❑ ❑ b:Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑�❑ al!unauthorized Solid Waste Records.360-1.14(i)(1). ❑ ❑ b.ISelf Inspection Records.360-1.14(i)(2). ❑ ❑ cj'PermitApplication Records.360-1.14(1)(3). ❑ ❑ d!!Monitoring Records.360-1.14(i)(4). [IellFacility Operator Records.360-1.14(u)(1). ❑100 f.]Fill Progression Log.360-2.9(e). ❑ ❑ g !Primary Leachate Collection and Removal System Logs.360-2.96)(3). ❑ ❑ hJ Asbestos Waste Site Plan.360-2.17(p)(2). ❑ 0 i.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.146). X0 ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). J<❑ 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 �❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS X❑ 0, 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). KO ❑ 12.O'n'-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 appropnately sized equipment,and the " king face area is the smallest practicable.360-2.17(b)(1). ❑X0 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑ ❑ a.�Stabilized/Dewatered Sludges.360-2.17(n). ❑ ❑ b!:Asbestos Waste.360-2.17(p)(3). 0 ❑ cl�Tanks.360-2.17(r). COVER 'y 0 K❑ 16 Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑,1K.0 17.Intermediate cover material suitable in quality,,of proper compacted thickness,and is applied and maintained where and when required. 360-2!17(d). ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X❑ ❑ 19.Monitoring wells are intact.360-2.17(a),360-2.11(a)(8)(v),(c)(1)(i). A❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I , I hereby acknowledge receipt of the Facility Copy of this Ins ection Rep rt Form g 4fyog �Gf�'ICl�Gf G�c �! In I !dual in Responsible Charge(Please Print) I I� I ! NEW YORK STATE DEPARTMENT•OF ENVIRONMENTAL CONSERVATION DIVISION OF-MATERIALS MANAGEMENT r �! 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES, j INSPECTION REPORT FACITV NAME �! LOCATION FACILITY NUMBER DATE TIME Southold Composting County Road 48,Cutchogue, NY 52Y29 ®® INSPECTORS'S NAME CODE PERSON INTERVIEWED AND T T ES Guy Wheaton MI REG1ION I WEA T i ER CONDITIONS DEC PERMIT NUMBER SHEET ,� CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES NO 5 ATTACHED 11: Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, i the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. (i C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 �'❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360'1.4(a)(2), 360-1.7(a) ❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. �' ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. X ❑ ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) X ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) 0 ❑ 101'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 it ❑ ❑ 11!Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) I ❑ ❑ 12 Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13llWindrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14�;Required separation distances are maintained.360-5.7(b)(7) D ❑ 15'[Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ 1116i,Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) t I I I j I� i I hereby acknowledge receipt of the !i • Facility Copy of this Inspection Report Form. Inde dual in sponsib a Charge(Please Print)— %� J Insp tor's S aur Signature I [ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION I ®" DIVISION OF MATERIALS MANAGEMENT j 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME i1 LOCATION FACILITY NUMBER DATE TIME Southold Transfer/C&D Processing Count Road 48, Cutchogue, NY 52T92/52R09 O /0150 INSPECTORS'S NAME CODE PERSONS I TERVIEWED AND TITLES Guy Wheaton M UI'�� REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHE Tiii CONTINUATION SHEET ATTACHED PART(S)360- OF 1] ❑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, I the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which 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 FACILITiY MANAGEMENT X❑ 111. Solid;waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 g❑ ❑ 2.Incom1ng solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(D;360-16.4(a). I ;K❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). 1' OPERATION CONTROL - ❑ ❑ 5.Solid Waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). '! ❑ ❑ 6.Dust i�effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). I El El7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1),36011.4(e);360-16.3(h)(5);360-16.4(b)(5) j X'❑ 138.Odors{are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). '❑ ❑ '9.Noise�llevels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). i WATER f );❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). �i )<❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ! K°❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) 1 ACCESS ,X❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ❑ ❑' 14.On-site roads are passable.360-1.14(n). X❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE,'HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16.Adequate storage of incoming solid waste is available.360 11.4(g). ❑ ❑ 17.Putre)Scible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) X❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ,; ;Ko ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). p Wo 20.StatiQln 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). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). Y,❑ ❑ 24.Unatithonzed solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ;K❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). X❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2) �p ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(0(3). X❑ ❑ 28.C&D;debris storage.piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ;,❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). I ;<❑ ❑ 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 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 I 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(5). ❑Y❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). ,f I hereby acknowledge receipt of the Fa Copy of this Inspection Re ort Form. ��rG I ivid I in Responsible Charge(Please Print) • O Inennnf a Cin },ro If1f1AfllrP I I I ii 9 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT i.i , I; FACITY NAME , LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY • 52S17 INSPECTORS'S NAME CODE PERS NS INTERVIEWED AND TITLES Guy Wheaton M U REGION WEATHER CONDITIONSDEC PERMIT NUMBER 1 (I � /6 ltl ® s 0 SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES "ANO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. . }i ❑ PART 360 PERMIT 0 ORDER ON CONSENT 0 EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT �❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ ❑ a.I'Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). - ❑ 0 b,iControl Program.360-1.14(e)(1). ❑ D<El c.{Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). 0 JK❑ d.Bulk Liquids.360-2.17(k). '� ❑ �❑ e.IToleTires.360-2.17(v). a l ❑)<0 fIllead Acid Batteries.360-2.17(w). ` 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ af�Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). %0 ❑ b,Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: 0 X❑ a:(Unauthorized Solid Waste Records.360-1.14(i)(1). 0 X❑ b:;Self Inspection Records.360-1.14(1)(2). ❑ ❑ c Permit Application Records.360-1.14(i)(3). ❑ ❑ d:'Monitoring Records.360-1.14(1)(4). ❑ ❑ e!Facility Operator Records.360-1.14(u)(1). ❑wo f.lFill Progression Log.360-2.9(e). ❑)K❑ g;Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑)K❑ h.1 lAsbestos Waste Site Plan.360-2.17(p)(2). 0)<❑ ii L 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). >C0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). , ❑ 0 7.Onl;site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). V❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER )K❑-❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X❑ ❑ .10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACC�SS 'I ❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). M ❑ ❑ 12.Oh-site roads are passable.360-1.14(n);'360-2.17(s). WASTE HANDLING 0)ro 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). [iX❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑X0 a1 Stab!lized/Dewatered Sludges.360-2.17(n). 0)'❑ b!!Asbestos Waste.360-2.17(p)(3). 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 vector's,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑;<❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 36k.1 7(d). i ❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING :I X❑ 0 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). X0 ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). r� I, I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. j InD dual in Responsible Charge(Please Print) SihKature _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT trt 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities z INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME, Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 /(i INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TIT' S Guy Wheaton M _5 -� REGION WEATiHER CONDITIONS DEC PERMIT NUMBER 1 i; � SHEET I CONTINUATION SHEET ATTACHED PART(S)360- �/ �� ATTACHED ❑ OF YES XNO d li Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water an&Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which 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 Nr0 ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facllity.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). X❑ ❑ 3.Operaior maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(0;360-16.4(a). K❑ ❑ 4.Operalii nal records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16 4(a),(b)(2),(1),(1). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). >°❑ ❑ 6.Dust is/effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). X❑ ❑ 7.On-situ vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5),360-16.4(b)(5) �'❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). '<o ❑ 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);360116.4(b)(5): I WATER ,X❑ ❑ 10.Solid�waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). A❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) l; ACCESS . X❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16 4(h). ❑ ❑ 14.On-site roads are passable.360-1.14(n). ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1..14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) �❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). :K0 ❑ 17.Putrefscible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). I' WASTE IHANDLING(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 1;to be pulverized or processed separately from the other C&D.360-16.4(c)(3). p ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at-the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). �❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). �❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square flet.360-16.4(f)(3). ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). �❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). ;<❑ ❑ 30.Recy'fables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(0(4). ❑ ❑, 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficia fuse 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). d OTHER ❑JX❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑ ❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I I hereby acknowiedge�receipt of the FFacilit-y-Copy of this Ins ection Report Form. o7�'q��'1GYPy - Indiv ual in Responsible Charge(Please Print) I {� .9i nature 1 I NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT { 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME 1� LOCATION FACILITY NUMBER DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 0� INSPECTORS'S NAME CODE PERSONS INTERVIEWED A TITLE Guy Wheaton M cj REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 h & I SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF11' ❑YES yNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, s the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 'I C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2 Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 3691-1.7(a) K❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 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) X ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ! ❑ ❑ 101 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) C, 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 de$ired time frame.360-5.7(b)(6) ❑ ❑ 14Requiredseparation 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) f MONITORING ❑ X❑ 16i Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) ' I I • i I I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Indiv al in Responsible Charge(Please Print) Inspe or's Hall' Sig ature ll NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS.MANAGEMENT " v 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT -T FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Composting County Road 48,Cutchogue, NY 52Y29 ZD 1NSPECTORS'S NAME CODE PERSONS I TERVIEWED AND TI ES Guy Wheaton M V REGION I WEATHER CONDITIONS DEC PERMIT NUMBER O -/-1,60=- SHEET CONTINUATION SHEET ATTACHED PART(S)360,- 'OF ❑YES KNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed In the field at the time of Inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. 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) K❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment In accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ 0 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ S.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA 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(4)(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 Facilit Copy of this Zacton Report Form. -44Wg,e, aY),-Aa Individual in R sponsible Charge(Please Print) Insp or's at nature 'Ask NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS'MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT ,FACITY NAME LOCATION FACILITY NUMBEMD�A TIME Southold Landfill County Road 48, Cutcho ue, NY 52S17 INSPECTORS'S NAME CODEPERSONS INTERVIEWED AND ITLE GuyWheaton M y�,c✓ REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 /-kms' - SH ET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES KNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. APART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT X o ❑ 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: ❑ X13 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ X❑ b.Control Program.360-1.14(e)(1). ❑y(❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑3K❑ d.Bulk Liquids.360-2.17(k). ❑Ko e.Whole Tires.360-2.17(v). ❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: )K❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). �❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑k❑ a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑X❑ b.Self Inspection Records.360-1.14(i)(2). ❑ X0 c.Permit Application Records.360-1.14(i)(3). ❑ 1)(0 d.Monitoring Records.360-1.14(1)(4). ❑ ;K❑ e.Facility Operator Records.360-1.14(u)(1). ❑)(0 f.Fill Progression Log.360-2.9(e). ❑K0 g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑ K❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑y❑ 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL X❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). §❑ 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(8). ACCESS }�❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X0 0 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑X❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑X❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑ P(❑ a.Stabilized/Dewatered Sludges.360-2.17(n). 0 Ko b.Asbestos Waste.360-2.17(p)(3). ❑X❑ c.Tanks.360-2.17(r). COVER ❑ )K❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑)<❑ 17.Intermediate cover material suitable in quality,of proper compacted•thickness,and is applied and maintained where and when required. 360-2.17(d). �'❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). dr I hereby acknowledge receipt of the Facility Copy of this In ection Rep rt Form.J ..l,^vY16S ury1�11,,%/G2 Indivual in=RIble Charge(Please Print) Inennrf a Cin ,ro Si tore w , AlkNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT r M116 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAYE TIME Southold Transfer/C&D ProcessingCount Road 48, Cutcho ue, NY I 52T92/52R09 73 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton 10 REGION WEATHER CONDITIONS DEC PERMIT NUM ER 1 SHE TCONTINUATION SHEET-ATTACHED PART(S)360- OF ❑YES KNO /� ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of Inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. 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 X❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). )'❑ ❑ 3.Operator maintains facilitycomponents and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). )<❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL A(❑ ❑ 5.Solid waste Is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). )(❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16,3(h)(5);360-16.4(b)(5) X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). K❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER �(❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11.Leachate Is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ;<❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(8) ACCESS X0 ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). �❑ ❑ 14.On-site roads are passable.360-1.14(n). ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16.Adequate storage of Incoming solid waste is available.360-11.4(8). �❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) " �❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-,11.4(n)(1). ;K❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑ ❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) j �❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision Is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). X❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). X❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). �❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(1(3),(5). ;@:�❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). X❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑�❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑K1,0❑ 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 Insp ction Report Form. J �l�t Individual in Re onsible Charge(Please Print) i.,er,orrc ci nre J Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL-CONSERVATION DIVISION OF MATERIALS MANAGEMENT )Y 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processin Count Road 48, Cutcho ue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERS NS INTERVIEWED AND TITLES Guy Wheaton M A&106-5his! GAG REGION I WEATHER CONDI�TIOS DEC PERMIT NUMBER 1 /�/57 SHEETCONTINUATION SHEET ATTACHED OF PARTS)360- �/ /� ❑YES O / ATTACHED L; Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as,appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed In the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT j<❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 j ❑ ❑ 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). f8;❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ;K❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ;<❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). JFK❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). J<❑ ❑ 7.On-site vector populations are prevented or contlolled,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). go ❑ 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 je;❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). JC❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(8) ` Ko ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS 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). K❑ ❑ 14.On-site roads are passable.360-1.14(n). ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ; X❑ ❑ 16:Adequate storage of incoming solid waste is available.360-11.4(8). )<❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) Y❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). g❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). K❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). Jed❑ ❑ 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). AD ❑ 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(0(2). All ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet 1n height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). X❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(0(3),(5). pi(p ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). ;<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). ❑All 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition fof 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 ❑ p(❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑')K❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual* Responsib a Charge PleasePrint) aranature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION v DIVISION OF MATERIALS MANAGEMENT 'Row 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES ' INSPECTION REPORT FACITY NAME LOCATION TFACILITY NUMBER DAT TIME Southold Composting County Road 48,Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES GuyWheaton M REGION WEATHER CONDITIO14S I DEC PERMIT NUMBER 1 ST / OAZI SHE T CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES ><NO 1 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed In the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X ❑ ❑ 1.Facility Is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 1$'❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ;K❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for T 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. P<El ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) X❑ ❑ S.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) Q ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.'Required separation distances are maintained.360-5.7(b)(7) X 0 ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) J I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. -,li,Yo✓Q� i 1.�1�I�' �G11id/Z I vidual in Responsible Charge(Please tint) Insp tot's gna re gnature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION -' DIVISION OF MATERIALS MANAGEMENT - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DA E TIME Southold Landfill Count Road 48, Cutcho ue, NY 52S17 �9 INSPECTORS'S NAME CODE• PERSON INTERVIEWED AND TITLES Gu�"Wheaton M 1-Av REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 "ei' — — — SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF in YES KNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth In ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. )<PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT )K❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility: 0>(❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑X0 b.Control Program.360-1.14(e)(1). ❑)<❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑X0 d.Bulk Liquids.360-2.17(k). ❑ ❑ e.Whole Tires.360-2.17(v). ❑�❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ❑ b.Adequate Equipment.360-1.14(1)(2). 4.Operational records are available where required: 0)(0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 X0 b.Self Inspection Records.360-1.14(1)(2). 0 X 0 c.Permit Application Records.360-1.14(i)(3). ❑X❑ • d.Monitoring Records.360-1.14(1)(4). 0 X0 e.Facility Operator Records.360-1.14(u)(1). 00 f.Fill Progression Log.360-2.9(e). ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑)CO 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 ) ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). ;K0 ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ;C❑ ❑ 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 ;K0 ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS �C❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). jR;p ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑X❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). 0 X 0 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑X❑ a.Stabilized/Dewatered Sludges.360-2.17(n). 0;K0 b.Asbestos Waste.360-2.17(p)(3). 0 X0 c.Tanks.360-2.17(r). COVER ❑j1�0 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and.when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑X0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). K0 0 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(1). ❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Ins ectlon Repo Fonn. ndividual inln Re/�harge(Please Print � - r '^�^ '^�� ^'t �lonature 1 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold,Landfill Count Road 48, Cutcho ue, NY 52S17 / /Z3 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Gu Wheaton M y REGION WEATHER CONDITIONS DEC PERM NUMBER 1 oc G . SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF I ❑YES XNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT X0 ❑ 1.Solid waste management facility is,authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑�❑ b.Control Program.360-1.14(e)(1). ❑ ❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑ ❑ d.Bulk Liquids.360-2.17(k). ❑ ❑ e.Whole Tires.360-2.17(v). ❑�❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑-❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: I]X11 a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ b.Self Inspection Records.360-1.14(1)(2). ❑ c.Permit Application Records.360-1.14(i)(3). ❑g❑ d.Monitoring Records.360-1.14(1)(4). ❑)'❑ e.Facility Operator Records.360-1.14(u)(1). ❑X13 f.Fill Progression Log.360-2.9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). r ❑ ❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER `<❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from•entedng surface waters.360-1.14(b)(2);360-2.17(8). ACCESS ❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑ X0 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑)K❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑ ❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑ ❑ b.Asbestos Waste.360-2.17(p)(3). ❑)<❑ c.Tanks,360-2.17(r). COVER ❑ K❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑AD 17.Intermediate cover,material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). ❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING - ❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). A❑ ❑ 20.Decomposition gases.are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual in Responsible Charge(Please Print) . r1A111rP. _ ,NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION =DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processing County Road 48, Cutcho ue, NY 52T92/52R09 6 / INSPECTORS'S NAME CODE PERSONS NTERVIEWED AND TITLES Guy Wheaton M U REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1as SHEETOF CONTINUATION SHEET ATTACHED PART(S)360,- S/ /� ❑YES NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth In ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. items marked NI Indicate no Inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ,>(❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 �❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ,K❑ 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 K0 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). k❑ 0 0.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). id ❑ 7.On-site vector populatipns 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). K0 0 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER X0 ❑ 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) ❑ ❑ 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). )K0 ❑ 14.On-site roads are passable.360-1.14(n). ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- - 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ 0 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ,K❑ ❑ '18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). Wo ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). 0 AD 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). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ 0 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(0(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). X❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ 0 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). )K❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). 0 K0 3:1.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑ lill❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form In vidual in Responsible Charge(Please Print) SSanature -� NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION --`- DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DA,TJ. TIME Southold Composting County Road-48,Cutchogue, NY 52Y29 / INSPECTORS'S NAME CODE PE SONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS_ I DEC PERMIT NUMBER I Z2 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X❑ ❑ 1.Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 �l(❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) 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. �( ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. X❑ ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 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) 1�(❑ ❑ 13.Windrow construction and turning frequency,are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 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) hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. v� M l:-S Latjr,AJ oc- Indhddual in Responsible Charge(Please Print) inspec r s S to S ature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OPMATERIALS MANAGEMENT , = 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE' TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEW D AND TITLES 400�Gu heaton M "W REGIONWEATHER CONDITIONS DEC PERMIT NUMBER 1 /G SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF - ❑YES NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form-is a record of conditions which are observed in the field atthe time of inspection. Items marked NI Indicate no Inspection and do not mean no violatlon has occurred. 0 PART 360 PERMIT , ❑ORDER ON CONSENT ❑,EXEMPT ❑ 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: ❑X,❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ ❑ b.Control Program.360-1.14(e)(1). ❑ ❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑X❑ d.Bulk Liquids.360-2.17(k). ❑X❑ e.Whole Tires.360-2.17(v). ❑ 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❑ ❑ a.Maintenance of Facility Components/Site Grading,360-1.14(f)(1);360-2.17(h),(u). X❑ ❑ b.Adequate,Equipment.360-1.14(0(2). 4.Operational records are available,where required: ❑,Xo a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑X.❑ b.Self Inspection Records.360-1.14(i)(2). ❑)K❑ c.Permit Application Records.360-1.14(i)('3). ❑No d.Monitoring Records.360-1.14(i)(4). ❑)<❑ e. Facility Operator Records.360-1.14(u)(1). ❑ ❑ f.Fill Progression Log.360-2.9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs 360-2.90)(3). ❑)(❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑�'❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q)., OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). X0 0 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). `go ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). Xo ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ' , ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). `X'❑ ❑ 10. Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS K❑ ❑' 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑X o 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑X❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in,accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑X❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑X❑ b.Asbestos Waste.360-2.17(p)(3). ❑;<❑ c.Tanks.360-2.17(r). COVER 0,X❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to,control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑Ko 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18. Final cover system material is suitable in quality;of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X❑ ❑ 19.*Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). K❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Repo orm. 11&//'.' LeqPrInt �� Indivi u in Responsible Char lease Insoe or's Si ur Sign t e NEW YORK STATE'DEPARTMENT OF ENVIRONMENTAL CONSERVATION � .'' DIVISION OF MATERIALS MANAGEMENT J _ 6 NYCRR,SUBPART 360-5 YARD,WASTE COMPOSTING FACILITIES' INSPECTION REPORT' FACITY-NAME LOCATION FACILITY NUMBER DA E TIME 'Southold Composting County Road 48,Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEJfVED D TITLE Guy Wheaton, M �� REGION I WEATHER CONDITIONS DEC PERMIT NUM 1 SHEET / CONTINUATION SHEET ATTACHED PART(S)360- OF__[_ I ❑YES KNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) `< ❑ ❑, 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑, 6.Solid waste and leachate Is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) X ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) X ❑ 0 12.Ponding.is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14. Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ g❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection R ort Form. r Indio al in Res onsible c ar ease Print) ti Irisp for n re Sign r • NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 'DIVISION OF MATERIALS,MANAGEMENT 6;NYCRR_SUBPART 360-11'Transfer Stations&16,C&D Processing''Facilities - ��- 'INSPECTION_ REPORT - ' FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold,Transfer/,C&D Processing Count Road 48, Cutcho ue, NY 52T92/52R0,9 / p INSPECTORS'S NAME CODE PERSONS INTERVIEWED VD TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed In the field at the time of inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT �❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);.360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL X❑-❑ 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). [1:d 6.-Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are'prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) X,[J ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). ; ❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER )<❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ;B(❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) �(❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS X❑ ❑ 13.Access to the facility is strictly arid,continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). )'❑ ❑ 14.On-site roads are passable.360-1.14(n). ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) J�❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible-solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). .' ❑-❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) �'❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). �'❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). )<❑ ❑ 23.Adequate storage-for Incoming C&D debris is available.360-16.4(f)(1). X❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ,X❑ u 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). )1K❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). )K❑ ❑ 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). ' )([3 ❑ 28..0&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). 9[1 [129.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). �❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(0(4). ❑)(❑ 31.Screenings which meet all the requirements for an alternative daily cover material and,screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ; ❑X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available-.360-1.14(s). ❑�❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the ` Facility Copy oft is Inspection ReForm p -W lndivid4g i esponsible Charge( ea errP��rin) In ors S tur Signatu NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION "i DIVISION OF MATERIALS MANAGEMENT _ 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill County Road 48, Cutchogue,,NY 52S17 / INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 r SHEET CONTINUATION SHEET ATTACHED ` PART(S)360— OF ❑YES �NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT 0 ORDER ON CONSENT ❑ EXEMPT ❑ 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). ❑ ❑ b.Control Program.360-1.14(e)(1). ❑X0, c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑ X0 d.Bulk Liquids.360-2.17(k), ❑>(❑ e.Whole Tires.360-2.17(v). ❑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: �❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2 17(h),(u). >C❑ '❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑X❑ a.Unauthorized Solid Waste Records.360-1.14(i)(1). 0X0 b.Self Inspection Records.360-1.14(i)(2). 0)CO c.Permit Application Records.360-1.14(i)(3). ❑X❑ d. Monitoring Records.360-1.14(1)(4). ❑)<❑ e, Facility Operator Records.360-1.14(u)(1). ❑X0 f.Fill Progression Log.360-2.9(e). ❑ Q g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑ ❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ ❑ 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL X0 ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). p;❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). >r❑ ❑ , 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ,lf ❑ ❑- 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER X❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). Q 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), X0 ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s) WASTE HANDLING ❑X❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑ ;K❑ 14.Lift height does not exceed'10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15 Solid waste preparation measures and/or precautions are provided: ❑;K❑ a.Stabilized/Dewatered Sludges.360-2.17(n), ❑)'❑ b.Asbestos Waste.360-2.17(p)(3). 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 K0. 17'. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). K❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING DJ(p 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(0;360-8.3(c). I hereby acknowledge receipt of the Faclliiy Copyof this Inspectio ort Form. Individual in Responsible Charge(P a Pn Insp tors na &re4 Sign re NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION' , DIVISION-6F.MATERIALS MANAGEMENT 6 NYCRR-SUBPART 360-5 YARD WASTE.COMPOSTINGFACILITIES >" . _ - INSPECTION REPORT FACITY\NAME LOCATION FACILITY NUMBER DATE, TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Gu `Wheaton M / _ REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES XNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT )C 0 ❑ 1.Facility is permitted 0,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 7< ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of,permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. X 0 ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. 0 ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ;K ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) p�0 0 '8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) 0 ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) 0 ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA 0 0 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) 0 ❑ 12.Ponding is minimized.360-5.7(b)(5) X 0 ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ 0 14.Required separation distances are maintained.360-5.7(b)(7) X ❑• ❑ 15.Product is not stored for longer than 24 months,unless approved by,,the Department.360-5.7(b)(13) MONITORING 0 ;<❑_ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) - I hereby acknowledge receipt of the Facility Copy of this InspectionR rt Form. In Responsible harg ease rint) Inspe or's alur Sibpatbrbl NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL,CONSERVATION )DIVISION-OF�MAT,ERIALS MANAGEMENT -�' 6 NYCRR SU6PART 360-11`Transfer Stations&16 C&D Processing,Facilities J- = INSPECTI[6N REPORT _ FACITY NAME LOCATION FACILITY NUMBER DATf, TIME Southold Transfer/C&D;Processin Count Road 48,Cutchogue, NY 52T92/52R09 4 , INSPECTORS'S NAME CODE PERSONS IN AND TITLES " Gu Wheaton M . vuAleeu REGION I WEATHER CONDITIONS DEC PERMIT,NUMBER 1 /CiG.�' - SHEET CONTINUATIONSHEET-ATTACHED PART(S)360- OF I - ❑YES XINO // f 4� ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. C NI'V FACILITY MANAGEMENT ❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 �❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized-waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-'1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). �Q ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14ft 360-16.4(a). ` �❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I): OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5).- 10 ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ,K❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) Xo ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). �❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360=16.3(h)(5);36071'6.4(b)(5). WATER' >C❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11.Leachate is minimized-and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) K❑ ❑ , 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS- X❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,-natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). �❑ ❑ 14.On-site roads are passable.360-1.14(n).- ❑ ❑ 15. Attendant is present during,all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) X❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). KD ❑ 17., Putrescible solid waste is'removed when:transfer.contairiers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processirig,,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). �❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station is cleaned or washed'down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&U DEBRIS PROCESSING FACILITY) X❑ ❑ 21.*Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2)7 �(❑ ❑ 22.'Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). X�❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). 3K C ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). X❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). �❑ ❑ 26.,Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not'exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). AD ❑ 28.C&D,debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). X❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). X❑ ❑ 30.'Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4).' ❑�❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-1,6.4(d)(1);360-16.4(f)(6). OTHER ❑'(❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s).- '❑K❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facili y Copy f this Inspection Form. , Indi u 1 in Responsible Clftrge(PI rin ce An , ors na re Signa - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION =D V181 0 �OF MATERIAL'S,MANAGEMENT 6'NYCRR SUBPART 360-11 Transfer Stations&;16 C&D'P-rocessing Facilities - INSPECTION REPORT. FACITY NAME LOCATION FACILITY NUMBER DA TIME Southold Transfer/'C&D ProcessingCount Road 48, Cutchogue, NY 52T92/52R09_ Z INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION WEATHER CONDITIONSDEC PERMIT NUMBER 1 /V " SHEET CONTINUATION SHEET ATTACHEDPART(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 vlo6tlon has occurred. C NI V FACILITY MANAGEMENT )<❑ ❑` 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1);(5);360-16.1 K❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). -�o ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑ ❑ 4.Operational records are available where required.360-1,14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16,4(a),(b)(2),(1),(1). OPERATION CONTROL ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011 4(e);360-16.3(h)(5),360-16.4(b)(5) j] ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m)1 360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). ❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER >(❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11 Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS Xt7 ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means,360-1:14(d); 360-16.4(h). X❑ ❑ 14.On-site roads are passable.360-1.14(n). No ❑ 15. Attendant is,present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 0 ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2)k . ❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) `�'❑ ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22:Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or,processed separately from the other C&D.360-16.4(c)(3). X❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). �0 ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). X0 ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). X❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries:360-16.4(f)(3). - ❑ ❑ 30.Recyclables recovered from,the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑�❑ 31.Screenings which meet all the requirements for an,alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑ ❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s) ❑X❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16A(b)(4). I hereby acknowledge receipt of the Facility Copy of this Insp tion Report Form. G Indi i ual Responsible Charge(Please Print) Insp tor's i natu ature NEW YORK STATE DEPARTMENT OF•ENVIRONMENTAL CONSERVATION Alm DIVISION70F MATERIALS MANAGEMENT rr � 6 NYCRR SUBPART 360=5 YARD WASTE COMPOSTING FACILITIES INSPECT,IOWREPORT FACITY NAME LOCATION FACILITY NUMBER I DATP I TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERS:J INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 -- SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES ><NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. 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 bya control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment,in accordance with the permit and their intended use.360-1. _ ❑ ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) X❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA X❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ X❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) i I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. dem cha c In ' ' ual in esponsible Charge(Please Print) Inspe or's Si ureJ& nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION �+ DIVISION OF-MATERIALS�MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS -, ,INSPECTION.REPORT FACITY NAMELOCATION FACILITY NUMBER DAT TIME , Southold Landfill Count Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHEDRTS)360— OF ❑YES PA NO •2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT ❑ ❑ 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❑❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ,11 b.Control Program.360-1.14(e)(1). ❑ ❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2 17(1),(p)(1). ❑ ❑ d.Bulk Liquids.360-2.17(k). ❑ ] e.Whole Tires.360-2.17(v). ❑g❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: )K❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ;<0 ❑ b,Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑K❑ a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑ ❑ b.Self Inspection Records.360-1.14(1)(2). ❑ 11 c.Permit Application Records.360-1.14(i)(3). ❑)<❑ d.Monitoring Records.360-1.14(i)(4). ❑)<❑ e.Facility Operator Records.360-1.14(u)(1). ❑go f.Fill Progression Log.360-2.9(e). ❑AO g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑Y'❑ h.Asbestos Waste Site Plan.360-2.17(p)(2), ❑A❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL , X❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1,140). ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). , WATER X0 ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ')<❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS ❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). K❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑X❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑,K❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑ ❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑ b.Asbestos Waste.360-2.17(p)(3). ❑ ❑ c.Tanks.360-2.17(r). COVER ❑K0 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑ KO 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). K7 ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). 1 hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. l/ Individual in Responsible Charge( lease Print)' Ins pe is Si ure so .4 Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AOLDIVISION OF MATERIALS MANAGEMENT V 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT 77, FACITY NAME, LOCATION FACILITY NUMBER \,DA E TIME Southold Landfill Count Road 48, Cutchogue, NY 52S17 ` / J/ INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M V-1 / REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 001.2__ SHEET CONTINUATION SHEET ATTACHED PARTS)360- OF J o YES >(NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is.a record of conditions which are observed'ln the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. APART 360 PERMIT ❑ORDER ON CONSENT " ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT X❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑X❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑>(❑ b.Control Program.360-1.14(e)(1). ❑)'❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑XO d.Bulk Liquids.360-2.17(k). ❑�0 e.-Whole Tires.360-2.17(v). ❑ ❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). KO ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: -- 0)(0 a.Unauthorized Solid Waste Records.360-1.14(i)(1). 0)(0 b.Self Inspection Records.360-1.14(i)(2) ❑ X0 c.Permit Application Records.360-1.14(1)(3). ❑X11 d.Monitoring Records.360-1.14(i)(4). ❑X❑ e.Facility Operator Records.360-1.14(u)(1). ❑X0 f.Fill Progression Log.360-2.9(e). ❑)'❑ g.Primary Leachate Collection and Removal System Logs.360-2.90(3). ❑J(❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑-'❑ 1.Random Waste Collection Vehicle Inspection Records.369-2.17(q). OPERATION CONTROL X❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.14Q). ❑ ❑ 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). Y,❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER X❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate is minimized through drainage control or other means and Is prevented from entering surface waters:360-1.14(b)(2);360-2.17(g). ACCESS �q{❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ❑ ❑ 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). ❑X❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are-placed and graded in accordance with fill progression plan 360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑ X❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑X'❑ b.Asbestos Waste.360-2.17(p)(3). ❑)'❑ c.Tanks.360-2.17(r). COVER ❑X❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑*K❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required.' 360-2.17(d). X❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(1). )<0 ❑ 20.Decomposition gases are monitored and controlled.360-2.17(0;360-8.3(c). I hereby acknowledge receipt of the Facilit //Copy of this Inspection Reportt orm., Indi al in Responsible Ce(Pl6ase/P'en't) Ins ctor' gn ure Signature� NEW,YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION . DIVISION.OF.MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD-WASTE COMPOSTING FACILITIES J ' -INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER •DAT TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Gu Wheaton M REgION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 r'/= SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF__Z ❑YES )<NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑' 1.Facility is permitted❑,registered❑,exempt❑,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. J� 0 ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑, 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.,Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA X ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) K ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) '❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ 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 Inspe Re ort Fo IndiwIuin Res onslblaChar lea ee Pr Ins" toes S` ur Sigma e NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL-CONSERVATION (-DIVISION OF MATERIALS MANAGEMENT v . r'r 6`NYCRR'SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DAT TIME Southold Transfer/C&D Processing•, Count Road 48, Cutcho ue, NY 52T92/52R09' /' INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER G SHEET CONTINUATION SHEET ATTACHED PART(S)360- // /� 01'F ❑YES NO ATTACHED 'Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are,observed in the field at the time of Inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 )K❑ ❑ 2.'Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360--16.4(b). 1<❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). X❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(I),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5:Solid waste is sufficiently,confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). X❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 7.,On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). X0 ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-1,6.3(h)(5);360-16.4(b)(5). WATER ❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). )<0 ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) )<0 ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS A❑ ❑ 13.Access to the facility Is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). )<0 ❑ 14.On-site roads are passable.360-1.14(n). �<o 1115. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) )<❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). �❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ,K❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(p)(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). 13 ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). >,❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). X0 ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(0(1). C ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ ❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage fora period exceeding 90 days.360-16.4(f)(2). X❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(0(3). ;O�❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). )(❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16A(f)(3). ❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑>C❑ 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). ❑X❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4), I hereby acknowledge receipt of the Facilit Copy f this Inspectio ort Form, c , Indivi al in Responsible Ch (PI se'Print) Signa e Inspe or.S tur � NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION, _ DIVISION OF MATERIALS MANAGEMENT - 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING,FACILITIES` INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DQT TIME Southold Composting County Road 48,Cutchogue, NY 52Y29 ' /, -. INSPECTORS'S NAME CODE PERSONJ INTERVIEWED AND TITLES Guy Wheaton M V REGION WEATHER CONDITIONS I DEC PERMIT NUMBER. 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES ANO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sec9ons Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached Sheet. This form is a record of conditions.which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ 0 1.Facility is permitted 0,registered 0,exempt❑,or under order q,and solid waste management occurs within approved area.360-1 0 0 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ 0 3.Incoming solid waste Is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ 0 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. 0 0 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) 0 0 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) 0 0 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ 0 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) 0 ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA 0 0 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) 0 0 12.Ponding is minimized.360-5.7(b)(5) 0 ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ 0 14.Required separation distances are maintained.360-5.7(b)(7) 0 0 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ 0 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) r I hereby acknowledge receipt of the Facility Copy of this Ins ection Report Form. In vidual' Responsible Charge(Please Print) Inspec is Si lure Signature ' NEWYORK.STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT Off6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT ( FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill Count Road 48, Cutcho ue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Puy Wheaton M V REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 G N SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT I C NI V FACILITY MANAGEMENT )K❑ 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: ❑ Y] a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ XO b.Control Program.360-1.14(e)(1). ❑XO c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2,17(1),(p)(1). ❑)<0 d.Bulk Liquids.360-2.17(k). ❑X_0 e.Whole Tires.360-2.17(v). ❑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: XQ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(0(1);360-2.17(h),(u). A'❑ ❑ b.Adequate Equipment.360-1.14(f)(2), 4.Operational records are available where required: ❑X0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑)<[] b.Self Inspection Records.360-1,14(1)(2). ❑X❑ c.Permit Application Records.360-1.14(i)(3). ❑XE] d.Monitoring Records.360-1.14(1)(4), ❑X❑ e.Facility Operator Records.-360-1.14(u)(1). 0)<0 ,f.Fill Progression Log.360-2.9(e). 0, ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑ ❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ ❑ 1.Random Waste Collection Vehicle Inspection Records.360-2 17(q). OPERATION CONTROL ❑ ❑ ' 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). ❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). )<❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). go 0 8.Odors,are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER O ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). K0 ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS Xo ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1,14(d). 3K❑ ❑ 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). ❑,X❑ 14.Lift height does not exceed 10 feet,slope is at least percent and no more than 33 percent,and wastes are placed and graded in accordance With fill progression plan.360�2'.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: �11 a.Stabilized/Dewatered Sludges.360-2.17(n). El ❑ b.Asbestos Waste,360-2.17(p)(3). ❑X❑ c.Tanks.360-2.17(r). COVER ❑)<0 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑�❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18.Final cover system material is sttltable in quality,•of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING )(❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). )<❑ 0 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facili—_t^y Copy of this Insspf ction Repo Form.. Indry ual rm esponsible Charge(Please Print) Inspector' Signa Si ature NEW:YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ` ' `DIVISION OF MATERIALS MANAGEMENT = ` ��V fi NYCRR-SUBPMT 360-11 Transfer Stations&16 C&D Processing Facilities s, _ _ INSPECTION,REPORT FACITY,NAME LOCATIONFACILITY NUMBER DATE TIME Southold Transfer/C&D,Processing County Road 48, Cutchogue, NY 52T92/52R09 alz INSPECTORS'S NAME-- CODE- PERSO S INTERVIEWED AND TITLES Guy Wheaton M V REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 - / P SHEETCONTINUATION SHEET TTACHED ART(S)360- OF a YES • )<NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth In ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This,form is a record of conditions which are observed In the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ,X❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ;K0 ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ;K❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);,360-111.4(i);360-16.4(a),(b)(2),(I),(I� OPERATION CONTROL ;K❑ 6 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). X❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5)' ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). X0 ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER DJC ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1): X. ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) X❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS g❑ ❑ 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); JCC❑'❑ 14.On-site roads are passable.360-1.14(n). X❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.1'4(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) >t*o ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(8). ;Ko ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) )3;,❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). X❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). X❑ ❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE'HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X❑ '❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ;K❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(.)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). );❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). Xo ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). �❑ ❑ 27.Processed-and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). $;❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). �❑ ❑ 29.-A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). �❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑)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 p X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑KID 33.Fire protection and detection equipment is available.360-11.4(k); 360=16.4(b)(4). I hereby acknowledge receipt of the Facies lity Copy of this Inspec' n Report Fo m. r1 � Indi�ydual in Responsible Charge(Please Print) Inspe or's SkjaiturV Slorfature " ,NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION r s- ® DIVISION OF-MATERIALS MANAGEMENT 6,NYCRR SUBPART360=11 Transfer Stations-&16 C&D Processing Facilities ,INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAIE TIME Southold Transfer/C&D Processing County Road 48, Cutcho ue, NY 52T92152R0 INSPECTORS'S NAME CODE PERSONS INTER,VIEWEgANND TITLE Gu Wheaton M //''CC�`J/''11�z REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 OA ) SH ET CONTINUATION SHEET ATTACHEDPARTS)360- OF ❑YES NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1;7(a);360-1.8(h)(1),(5);360-16.1 ❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). X❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). X❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL )'❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16 4(b)(5). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011 4(e);360-16.3(h)(5);360-16.4(b)(5) ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). X❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16 3(h)(5);360-16.4(b)(5). WATER " ❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). �'❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) , ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(8) ACCESS )'❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ❑ ❑ 14.On-site roads are passable.360-1.14(n). X❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1 14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) )'❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). X❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ;K0 ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). X❑ ❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) �❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(0(2). go ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). X❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile-does not exceed 5,000 square feet.360-16.4(f)(3). �❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). �❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(0(3). ❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑X❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑X❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facill y Copy of this Inspection p rt Form, t /V-,t c Ind[ ual InResponsitile Cha lea Pri Inspect is SIpJ9turd SiqVafure NEW YORK STATE-DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT " - 6 NYCRR SUBPART-360-5,YARD=WASTE-COMPOSTING FACILITIES' INSkCTI0N,REP0RT FACITY NAME LOCATION FACILITY NUMBER DAT TIME , Southold,Composting County Road;48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED ND TITLES Gt4y Wheaton M A REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 •- SHEETCONTINUATIONSHE ATTACHED PART(S)360- OF ❑YES YQN0 55 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed In the field at the time of Inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT �❑ ❑ 1.Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 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 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) X ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) '❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ )(❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspectloport Fo Ly Indiviin Re ponsible C rg (/Ple s rint) Ins 4sare `C �pSignature NEW YORK-STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ® DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART,360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION ! FACILITY NUMBER I DAT TIME, Southold Landfill County Road 48, Cutcho ue, NY 52S17 INSPECTORS'$NAME CODEPERSONS INTERVIEWE AN TITLE Gu Wheaton M 1 y REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1awo SHEET CONTINUATION SHEET ATTACH ART(S)360— OF ❑YES �77 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of Inspection. items marked NI indicate no Inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT )'❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted arethose authorized and approved for management at the facility: ❑X❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑X❑ b.Control Program.360-1.14(e)(1). ❑X❑ c.Department Approved Facility for Specifid Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑ ❑ d.Bulk Liquids.360-2.17(k). ❑ ❑ e.Whole Tires.360-2.17(v). ❑ ❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment.360-1.14(f)(2), 4.Operational records are available where required: 10 a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ b.Self Inspection Records.360-1.14(1)(2). ❑X❑ c.Permit Application Records.360-1.14(1)(3). ❑)(❑ d.Monitoring Records.360-1.14(i)(4). ❑X❑ e.Facility Operator Records.360-1.14(u)(1). ❑ ❑ f.Fill Progression Log.360-2.9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑ ❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ 1❑ 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ ❑ S.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). M❑ ❑ 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). K❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER )K❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS X❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X0 ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). 11 WASTE HANDLING ❑XD 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). ❑JX❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑X❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑ A❑ b.Asbestos Waste.360-2 17(p)(3). ❑X0 c.Tanks.360-2.17(r). COVER ❑J(❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑X❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). `f(❑ 0 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING <❑ ❑, 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(1). ❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the .Fa ctl ty Copy o this Inspection R orm. � �t Ind dual in Respons�le Ch (PI se PPrinntt tel/ 41n. .tor,prqn4fure ftfiature NEW YORK STATE-DEPARTMENT OF-ENVIRONMENTAL,CONSERVATION - DIVISION OF MATE RIALS•MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Gdy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF I I ❑YES NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT ❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ ❑ b.Control Program.360-1.14(e)(1). ❑;'❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑ D7(❑ d.Bulk Liquids.360-2.,17(k). ❑ ❑ e.Whole Tires.360-2.17(v). ❑X❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X ❑ a:Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). �❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ ❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1). _ ❑ ❑ b.Self Inspection Records.360-1.14(1)(2). ❑ ❑ c.Permit Application Records.,360-1.14(i)(3). ❑ ❑ d.Monitoring Records.360-1.14(1)(4). ❑ ❑ e.Facility Operator Records.360-1.14(u)(1). ❑ ❑_. f.Fill Progression Log.360-2.9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑5110' h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ is Random Waste Collection Vehicle Inspection Records 360-2.17(q). OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). ❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance 360-1.14(k). )<❑ ❑ 7.On-site vector_populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER X❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2) 360-2.17(g). ACCESS >(❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ❑ ❑ 12.On-site roads are passable.360-1.14(n),360-2.17(s). WASTE HANDLING r ❑X❑ 13.Solid waste ispread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face a�ea is the smallest practicable.360-2.17(b)(1). ❑)K❑ 14:Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded In accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑�❑ a.Stabilized/Dlewatered Sludges.360-2.17(n). ❑ ❑ b.Asbestos ste.360-2.17(p)(3). ❑X0 c.Tanks.360-2.17(r). , COVER ` ❑X❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.0 Vis,blowing litter,and scavenging.360-2.17(c). ❑X❑ 17. Intermediate,cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). J X❑ ❑ 18.Final'cover system material is-suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ;(❑ ❑ 19.Monitoring wells are intact.360-2.17(a);-360-2.11(a)(8)(v),(c)(1)(i). %cae❑ ❑ 20. Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Fa lit Copy,of this Inspect "pori For . 7 4S, In �ual i�sponsible Charme Print) a 'InspeSig ure NEW,YORK STATE DEPARTMENT OF ENVIRONMENTALiCONSERVATION DIVISION'OF MATERIALS'MANAGEMENT r 6•NYCRR-SUBPART 3604 YARD WASTE COMPOSTING,FACILITIE5 ; ; - INSPECTION REPORT FACITY_NAME - LOCATIONFACILITY NUMBER DATg, TIME $Outhol"d Composting County Road 48,Cutchogue, NY 52Y29 INSPECTORS'S NAME CODEPERSONS INTERVIEWED AND TITLES Gu Wheaton M j REGIONWEATHER CONDITIONS DEC PERMIT.NUMBER 1 CW SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES NO 5 ATTACHED Violatlons of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X❑ ❑ 1.Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ 0 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) , X❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑, 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ;(❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) X ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) X ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA )J(❑ 0 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❑ 0 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in,the desired time frame.360-5.7(b)(6) X❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ A❑ 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 Inspectionpart Form. C � q In v' ual M Responsible Charge as rint)` Inspeor's Si tur Sig r ,- NEW-YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION- ` ® DIVISION OF MATERIALS MANAGEMENT 6`NYCRR-SUBPART 360-11 Transfer Stations&16 C&D-Processing Facilities INSPECTION REPORT _ FAC17Y NAME LOCATION FACILITY NUMBERDAT TIME Southold Transfer/C&D Processing Count Road 48, Cutchogue, NY 52T92/52R69 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION , WEATHER CONDITIONS DEC PERMIT NUMBER SHE T CONTINUATION SHEET ATTACH PART(S)360- OF ❑YES KNO // � ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT A ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a),360-1.8(h)(1),(5);360-16.1 �❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ ❑ 3.Operator maintains facility components and equipment In accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5),360-16.4(b)(5) A❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). K❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);'360-16.4(b)(5). WATER ❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑. 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) X❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS X❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). X❑ ❑ 14.On-site roads are passable.360-1.14(n). >C❑ ❑ 15, Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(5) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ,,❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ))<❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑ be❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ;K[1 ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated If It is provided to be pulverized or processed separately from the other C&D.360-16.4(5)(3). X0 ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). E❑ ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(0(2). ;(❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). PK❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-,16 4(f)(3),(5). X❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). X❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑;°❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑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,opy of this Inspectipn• eportrt Form. _ Indi 1i al In ResponsibleFCh fge PI Prints C. Incna 4s. ..r Sian Mare NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ,A - DIVISION OF MATERIALS MANAGEMENT } J 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Composting County Road 48, Cutchogue, NY52Y29 3 1(VSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Gu Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- C ❑YES yQNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ;K❑ ❑ 1.Facility is permitted❑,registered❑,exempt 0,or under order❑,and solid waste management occurs within'approved area.360-1 ❑ 0 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. 0 ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ 0 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) X ❑ 0 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 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) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) X ❑ 0 14.Required separation distances are maintained.360-5.7(b)(7) K 0 ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspectio ortFlo7rrm �e mi "k / Indiv dual in Responsible,Ch g (Please Print 11n.po nat a Sig ture NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART•360-2 LANDFILLS - INSPECTION REPORT FACITY NAMELOCATION FACILITY NUMBER I DAT TIME Southold Landfill County Road 48, Cutcho ue, NY 52S17 /p INSPECTORS'S NAME CODE PERSONS INTERVIEWED D TITLES Guy Wheaton M REGION WEATHER CONDITIONSDEC PERMIT NUMBER 1 _ SHEET CONTINUATION SHEET ATTACHED RT(S)360— OF_Z I ❑YES )<NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT )<❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ ❑ b.Control Program.360-1.14(e)(1). ❑ )(❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑1'0 d.Bulk Liquids.360-2.17(k). ❑X❑ e,Whole Tires.360-2.17(v). ❑V.❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(17(1);360-2.17(h),(u). `<❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑�13 a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑ ❑ b.Self Inspection Records.360-1.14(i)(2). ❑X❑ c.Permit Application Records.360-1.14(1)(3). ❑)(❑ d.Monitoring Records.360-1.14(i)(4). ❑X❑ e.Facility Operator Records.360-1.14(u)(1). ❑X❑ f.Fill Progression Log.360-2.9(e). ❑X❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑X❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑,)<❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL )(❑ ❑ 5.Solid waste,including blowing litter,Is sufficiently confined or controlled.360-1.140). ❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER p(❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS X❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X❑ ❑ 12.On-site roads are passable.360-1.14(n)-,360-2.17(s). WASTE HANDLING ❑X❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑g❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded In accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑X❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑ Y'❑ b.Asbestos Waste.360-2.17(p)(3). ❑>(❑ c.Tanks.360-2.17(r). COVER ❑X0 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑X❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑ ❑ 120.Decomposition gases are monitored and controlled.360-2.17(0;360-8.3(c). I hereby acknowledge receipt of the Facility Copt of this Inspectio po Form. T (e IncMiduillihResponsl e Ch" le n ce Prin ` Itor ign ure SI ture NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION -'DIVISIQN.OF MATERIALS-MANAGEMENT v.6.NYCRR SUBPART 360-11� Transfer-Stations&16 C&D Processing-Facilities INSPECTION REPORT , - FACITY NAME LOCATION FACILITY NUMBER I DAT5 TIME- Southold Transfer/C&D Processing County Road 48, Cutcho ue, NY I 52T92/521109 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AP TITLES Guy Wheaton M REGION WEATHER CONDITIONS G � DEC PERMIT NUMBER O�-- SHEET CONTINUATION SHEET ATTACHEDT(S)360- PAR 1 OF ❑YES XNO // oe / ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which 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 )(40 ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 XD ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and .approved for management atthe facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). AD ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1,4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). �9(❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). X❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER X❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). )(❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) X ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS )KC ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). �❑ ❑ 14.On-site roads are passable.360-1.14(n). �❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ;KD ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(8). 5❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). X❑ ❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). �(❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood Is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). �(❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). �(❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). g❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). )t(❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). X❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(0(3). �❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). 9❑ ❑ 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(9(3). )<❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(0(4). ❑)Q❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑;(❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑�❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Fa ility Copy of this Inspectiono Fo . ^ In • (dual in Respongible Char lease rint) Inspqxors goatugk Si ature NEW YUKK b I A I t utla8K I MtN I Ut- tIV V IKUNIVICIN I AL UU1%40r_ CVFi I IUN DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FAC)TY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Transfer/C&D Processing County Road 48, Cutcho ue, NY I 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M ojS REGIONWEATHER CONDITIONS DEC PERMIT NUMBER 1 . - SHEETCONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES KNOB _ ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. j This form is a record of conditions which 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 N1-V FACII ITY MANAGEMENT ❑ ❑ 1. So id waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16:1 ❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authodied'and approved for management'at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). , I_ -g0 ❑, 3.Op rator maintains facility components and equipment in accordance with the permit and.their intended use.'360-1.14(f);'360-16.4(a). )<❑•❑ 4.Op rational 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). OPE TION'(CONTROL X❑ ❑ 5.Sol d waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). 'X0 ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). )<❑ ❑ 7.On site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1;14(1);36011 4(e);360-16.3(h)(5);360-16 4(b)(5) ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance:360-1.14(m);'360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). ❑ ❑ 0.Noise'levels are controlled to prevent transmission of sound levels above the allowable levels off,-site.360-1.14(p);-360-16,3(h)(5);360-16.4(b)(5). WATER , o ❑ 10.S lid waste-is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). _ X❑ ❑ 11.L achate is minimized and discharged to waters is,prevented/controlled.360-1.14(b)(2);,362-16.3(f)(2);360-16.4(8). ; ❑ ❑ 12,T e site and facility have adequate drainage,',and are drained and free of standing water.360-16.4(8)' ACC:_SS X❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,sighs,natural barriers or the other suitable means.360=1.14(d); 360-113.4'(h). K❑ ❑ 14.On site roads are passable.360-1.14(n). �❑ ❑ ,15. Attendant is present during'all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- . �- WASTE HANDLING(FOR USE AT TRANSFER STATIONS) `�❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). �q ❑' 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.•360-11.4(1) < ❑ [' 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑" 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) K❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑,,22.Proper separationkof materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to'be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). l ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑_ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). �❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2)., x❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000' square feet.360-16.4(f)(3). ko ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). q ❑' 29.A,minimum separation distance of 25 feet is maintained between C&D debris storage,piles and 50 feet between C&D storage piles and property - boundaries.360-16A(f)(3). ❑ ❑ 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).- ❑Y%o, 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition foria beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);'360-16.4(f)(6). OTHER ❑' 0 32,Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available,360-1.14(s). ❑X❑ .33.:F,ird,protection,and'detection equipment is-available.360-1 4(k); 360-164(b)(4). I hereby acknowledge receipt of the Facility Copy of this Irlspection Report Form. In idual n esponsible harge,(Pleas Print) 1 Irispe ol's-Si atu� nature Y NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION - DIVISION OF MATERIALS MANAGEMENT taboo- 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT CITY NAME LOCATION FACILITY NUMBER I DATE I TIME Southold Landfill County Road 48, Cutcho ue, NY I 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES GuyWheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEETATION SHEET ATTACHED PART(S)360- OF CONTINUD YES NO 2 ATTACHED ,(Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate,, the Clean Water and Clean•Air 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. ' J ❑ PART 360 PERMIT ?❑ORDER ON CONSENT ❑ EXEMPT ❑ ,COMPLAINT C NI V FACILITY MANAGEMENT <❑ ❑ 1.Solid waste management facility,is,authorized and management occurs within approved areas.360-1,5(a);360-1.7(a)(1),(b);360-8;3(d).. 2.•Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ p a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ ❑ b.Control Program.360-1.14(e)(1). ❑go C.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑-9❑:, d.Bulk Liquids.360-2.17(k). ❑�,❑ e.-Whole Tires.360-2.17(v). ❑ J'❑ f.Lead Acid Batteries:360-2.17(w). 3.Operator maintains and operates facility;components and equipment in accordance with the permit and their intended use: _ ❑.❑ a.Maintenance of,Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ❑: ❑ b.Adequate Equipment.360-1.14(f)(2). ' 4.Operational records are available where required: ❑X-C], a.Unauthorized Solid Waste Records.360-1.14(i)(.1). ' ❑)r b:Self Inspection Records.360-1:14(1)(2): �' ❑ c.'PermitApplication Records.360-1.14(i)(3). ❑ ❑ d.Monitoring Records.360-1.14(i)(4). ❑ ❑ te.Facility Operator Records.360-1:44(u)(1). ❑;1;❑ f.Fill Progression Log.360-2.9(e).' ❑ K0 g.Primary`Leachate Collection and Removal'System Logs.360-2.90)(3). 0 ❑, h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ ❑ i.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL '`' ❑ ❑ 5.Solid waste,Including-blowing litter,-Is sufficiently confined or controlled.360-1.140). ' ❑ ❑, 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-'cont'rolled,and vector breeding areas are prevented.360-1.14(1). - ' ❑-❑, 8.Odors are effectively controlled-so that they do ot constitute a nuisance.360-1.14(m): WATER ' ❑;❑; 9.Solid waste is prevented-from entering surface waters and/or groundwaters.360-1.14(b)(1). ,No'D ' 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS , Igo q 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable-means.360-1.14(d). Ko ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). - WASTE HANDLING` ❑)<o 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized-equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ; ❑)(❑ 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 withAl progression plan.360-2.17(b)(2). 15.Solid waste;preparation measures arid/or precautions are provided: ❑j8(❑'' a.Stabilized/Dewatered Sludges.360-2.17(n). ❑ ;K0 b.Asbestos Waste.360-2.17(p)(3). ❑X0'• c.Tanks.360-2.17(r). COVER ❑)'0 16.Daily cover material Is suitable in quality,-of proper compacted thickness,and is applied and maintained where and when requiredtocontrol vectors,fires.odors,blowing litter,.and scavenging.360-2.17(c). 1 ❑k❑- 17.Intermediate,cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when,required. 360-2.17(d). ❑ ❑ _ 18:,Final cover system material is suitable in quality,of,proper compacted thickness,and is applied and maintained.360-2.17(e). i% M-ONITORING' �'❑ ❑ = 19.Monitoring,wells-aie`ntact.360417(a);,360-2.11(a)(8)(v),(6)(1)(i).- e360-2.17(f);'360-8.3(c)." ❑ s'are monitored,and'controlled. ❑ 20:Decomposition gas "I hereby acknowledge receipt.of-the j Facility Copy of this Ins p ction Report Form. I- L 9 ��( PIs' _( - I 'vidual in``,}}��esponsible Charge(P.lease Print) Jn' ctor ig ' tures _ ignatuee J - - AlkDIVISION YUKK J 1 A It Utt'AK I MtN I Ut- tNV IKUIVIVItN I AL UUIVJtKVA I IUIN AI/ DIVISION OF MATERIALS MANAGEMENT f� 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 / INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLESdF Guy Wheaton M REGION WEATHER CONDITIONS4 DEC PERMIT NUMBER 1 G r SHEET ' CONTINUATION SHEET ATTACHE PART(S)360— OF ❑YES XNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean-Water and•Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet., This form Is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 'C NI V GENERAL FACILITY MANAGEMENT 0 ❑ 1.Facility is permitted❑,registered❑,exempt❑,or under order 0,and solid waste management occurs within approved area.360-1 ❑ 0 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,_registration, and/or order.360-1.4(a)(2), 360-1.7(a) I . 1 ❑ 0 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and.approved for management•at•the'facility.360-1. ❑ 0 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ [1, 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) 11 0, 0 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d). X 0 0 8.Solid waste,including blowing papers and,litter,is sufficiently confined or controlled.360-1.140) j X 0 ❑ 9:,Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) X❑'❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ;<0 ❑ 11,Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) 0 -❑ 1.2.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)- X-'0" ❑ 14.'Required.separabon distances;are maintained.360-5.7(b)(7) K 0 D 15.:Product is not stored for longer than,24 months,unless approved by the Department.360-5.7(b)(13) MONI1fORING ❑ C p 16.1(ard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) ' I hereby acknowledge'recelpt of the Facility Copy of this Inspection Report Form. Individual in Responsibieham rge(Please Print rQ &L_--r.-ti cmc Insp ,toys at aSiggature. _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF.MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILL'S INSPECTION REPORT FACITY NAME LOCATIONFACILITY NUMBER DA E TIME Southold Landfill County Road 48, Cutcho ue, NY I 52S17 . INSPECTORS'S NAME CODE PERSON INTERVIEWED AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES �NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a,record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT K❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). 11 ❑ b:Control Program.360-1 14(e)(1). ❑ K❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑ K❑ d.Bulk Liquids.360-2.17(k). ❑ ❑ e.Whole Tires.360-2.17(v). ❑ ❑ �• f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment.360-1.14(f)(2). . 4.Operational records are available where required: ❑ WO a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑ X0 b.Self Inspection Records.360-1.14(i)(2). - ❑N❑ c.Permit Application Records.360-1.14(1)(3). ❑)KO d.Monitoring Records.360-1.14(1)(4). "❑JK❑ e.Facility Operator Records.360-1.14(u)(1). ❑1<11 f.Fill Progression Log.360-2.9(e). ❑,K❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑ X0 h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL XO ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). )CO ❑ 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). K❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.,360-1.14(m). WATER Y❑ ❑ 9.Solid waster is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). K❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(8). ACCESS R❑ ❑ 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 ❑ KO '13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). - ❑JK❑ 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: ❑ pC❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑X❑ b.Asbestos.Waste.360-2.17(p)(3). ❑ YN❑ c.Tanks.360-2.17(r). COVER ❑ KO 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑X❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING i X,❑ ❑ 19.Monitoring wells are Intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). X❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the F�a-c—iliitty—Copy of this Inspection Report Form. Inual In Responsible Charge(Please Print) 4 Insp tors WaVe S nature NEW YORK STATE DEPARTMENT,,OF ENVIRONMENTAL-CONSERVATION DIVISION OF°MATERIALS MANAGEMENT - ~' � 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODEPERSON INTERVIEWED AND TITLE Gu Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PARTS)360- OF ❑YES �10 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted 0,registered 0,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) 0 ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. X ❑ 0 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) X ❑ 0 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) x ❑ 0 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ 0 8.Solid waste,Including blowing papers and litter,is sufficiently confined or controlled.360-1.140) 0 0 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) 0 0 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ 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.360-5J(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 ❑ A0 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 Fac16 Copy of this inspection Report Form. Individual in Responsible Charge(Please Print) Inspe is S at Aifiaature NEW-YORK STATE DEPARTMENT OF ENVIRONMENTAL-CONSERVATION -'� "� ' ---DIVISION OF,MATERIALS MANAGEMENT �A6"NYCRR SUBPART 360-11 Transfer Stations& "16 C&D Processing Facilities 1 `ANSPECTION!REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D ProcessingCount Road 48, Cutcho ue, NY 52T92/52R09., INSPECTORS'S NAME CODEPERSONS INT VIEWED AND TITLES of Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 (- SHEET CONTINUATION SHEET AT TAC HED PART(S)360- OF ❑YES AND `� �� ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT Ko ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). pC❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). J<❑ ❑ 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 'Ko ❑ 5.Solid waste is sufficiently confined or controlled.360-1.14Q);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ;<❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). �❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER X❑ ❑ 10.Solid waste is prevented from entering surface waters,and/or groundwaters.360-1.14(b)(1). 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) )K❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS Xo ❑ 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). Xo ❑ 14.On-site roads are passable.360-1.14(n). Xo ❑ 15. Attendant is present during all operational hours to control access andreceive 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). g❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) K❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). Ko ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑ p] 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). go ❑ 22.Proper separation of Materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is, provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). X❑-❑ 23.Adequate stofage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16A(f)(2). K❑ ❑ 26.Processed and unprocessed C&D debris is not stored In enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). X❑ ❑' 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ,1K❑ ❑ 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). ,13(❑ ❑ 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 60-16.4(f)(4):❑K❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(%6). OTHER ❑X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. ,/a wto� &./•r,y9_/,o I dual i ResponslbTe Charge(Please PrInt) Inspec s SI tur Signature _ _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF•MATERIALS MANAGEMENT (, 6 NYCRR SUBPART 360.2 LANDFILLS -' INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE, TIME Southold Landfill County Road 48, Cutcho ue, NY I 52S17 , INSPECTORS'S NAME CODE PERSONP INTERVIEWED AND TITLE W-14 Gu Wheaton ,yv REGION I WEATHER CONDITIONSDEC PERMIT NUMBER 1 Z'Z 600e= 15A 2 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF I ❑YES )<NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed In the field at the time of inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT K❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid waste materials accepted are those authorized and approved for management at the facility: ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ ❑ b.Control Program.360-1-14(e)(1). > ❑Y❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑ K❑ d.Bulk Liquids.360-2.17(k). ❑;❑ e.Whole Tires.360-2.17(v). ❑ ❑ • f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use; ❑ ❑. a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment.360-1.14(1)(2). 4.Operational records are available where required: ❑ yo a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ PCO b.Self Inspection Records.360-1.14(1)(2). - ❑X❑ c.Permit Application Records.360-1.14(1)(3). ❑3K0 d.Monitoring Records.360-1.14(1)(4). '❑)K❑ e.Facility Operator Records.360-1.14(u)(1). ❑'KD f.Fill Progression Log.360-2.9(e). ❑'K❑ g.Primary Leachate Collection and Removal System Logs.360-2.9x)(3). ❑ X[3 h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑K❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL X❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.14(j). )CO ❑ 6:Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). X0 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). Ko ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER X❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). K❑ ❑, 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS �❑ ❑ 11.Access-to the facility is strictly and continuously controlled by fencing,gates;signs,natural barriers or other suitable means.360-1.14(d). A❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑ X0 '13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑JX❑ 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: ❑ pC❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑O'D b.Asbestos Waste.360-2.17(p)(3). ❑ K0 c.Tanks.360-2.17(r). COVER ❑ KO 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑X❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(I). )<❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility --Copy of this Inspection Reports Form. y�� Chis klic 4ad C In ' ual in Responsible Charge(Please Print),--otC�_107-,' !✓r�—--- Insp tor's a e S gnature NEW YORK STATE DEPARTMENT;OF ENVIRONMENTAL-CONSERVATION V DIVISION OF MATERIALS MANAGEMENT �•, 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING F461LITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME ` Southold Composting County Road 48, Cutchogue, NY 52Y29 A. INSPECTORS'S NAMECODE PERSON INTERVIEWED AND TITLE Gu Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES *10 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1. Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 X ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. X ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 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) ' r I hereby acknowledge receipt of the Facir Copy of this Inspection Report)Form. Individual)iinn'Responsible eCC-harge(Please Print) rs S' at Signature e�J Inspe GJ�� NEW=YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION „ '�`DIVISION OF,MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations-&-16 C&D Processing Facilities INSPEC_TIGN-REPORT FACITY NAME LOCATION FACILITY-NUMBERI DATF I TIME Southold Transfer/C&D Processing Count Road 48, Cutcho ue, NY 52T92/52R09„ INSPECTORS'S NAME CODE I PERSONS INT RVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 �- SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF c3 YES ANO `/, ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT 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 ❑ ❑ 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 faciiity.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). ;Ko ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ,K❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(I),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1,140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). Xo ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). )<❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011,4(e);360-16.3(h)(5);360-16.4(b)(5) ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). j(❑ ❑ 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❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(0(2);360-16.4(g) X❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS D<❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). X❑ ❑ 14.On-site roads are passable.360-1.14(n). P(❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(1) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) )(❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(8). g❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) )(❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). Ko ❑ 16.Incdming waste is weighed or measured before unloading.360-11.4(n)(2). ❑ )] 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) K❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured'before unloading.360-16.4(b)(2). go ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). X0-❑ 23.Adequate stofage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(0(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(0(2). p(o ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). X❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(0(3). ;Ko ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ,1K❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). X❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(0(4).- 0 60-16.4(f)(4):❑ K❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficibl use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(%6). OTHER ❑X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). 0>1�0 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. I i dual 1 Responsi ee Charge(Please Print) Inspec s,Si ur Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT NYCRR-SUBPART�360-11 Tiransfer Statiods&16 C&D:Process_i'tg Facilities l INSPECTION"REPORT FACITY NAMELOCATION FACILITY NUMBER DATE TIME Southold Transfer/C&D.Proce'ssing County Road 48, Cutcho ue, NY 52T92/52R09 Z INSPECTORS'S,NAME CODE PERSONS ITERVIEWED AND TITILESOF Guy Wheaton M REGION I WEATHER CONDIT SDEC PERMIT NUMBER 1 O SHEET CONTIIVUATIOIT SHEET ATTACHED PART(S)360- OF ❑YES KNO I I ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of Inspection. items marked NI Indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 g❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5)., g❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) 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). J<❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER ;(❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ;K❑ ❑ 11.Leachate is minimized and discharged to waters Is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ;K❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS �'❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ]�❑ ❑ 14.On-site roads are passable.360-1.14(n). )'❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) �❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) g❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1), Xo ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑ K❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3)., ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). X❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). K❑ ❑ 27.Processed and,unprocessed C&D debris,storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). �(❑ ❑ 30.Recyclables recovered from the C&D debris are not stored'at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑)(❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(0(6). OTHER ❑)<❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are availabie..360-1.14(s). ❑ ❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. -I A "IOU QuAr-A e, A _ Ind i dual in Responsible Charge(PJ8 se Print) -/.Are In4pct.r'sn.1 S ature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF,MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - 'INSPECTION REPORT ,FACITY,NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill County Road 48, Cutcho ue, NY 52S17 INSPECTORS'S NAME CODE PERSO S INTERVIEWED AND TITLE Gu Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHEDPART(S)360— OF C3 YES )<NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of Inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. PART 360 PERMIT ❑ORDER ON CONSENT - 0 EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT X❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: - ❑)<❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). 0 JK❑' b.Control Program.360-1.14(e)(1). ❑g❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑X❑ d.Bulk Liquids.360-2.17(k). ❑?'❑ e.Whole Tires.360-2.17(v). ❑X❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: )<❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). X❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ ❑ a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑ ❑ b.Self Inspection Records.360-1.14(i)(2). ❑;<❑ c.Permit Application Records.360-1.14(i)(3). ❑A❑ d.Monitoring Records.360-1.14(1)(4). q 9❑ e. Facility Operator Records.360-1.14(u)(1). 0 go f.Fill Progression Log.360-2.9(e). 0)K❑ g.Primary Leachate Collection and Removal System Logs.360-2.9x)(3). ❑)c❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑)(❑ 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL X❑ ❑ 5.Solid waste,including blowing,litter,is sufficiently confined or controlled.360-1.140). )<❑ ❑ 6.Dust is effectively;controlled,and does not constitute an off-site nuisance.360-1.14(k). X0 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X0 ❑ 8.Odors are effectively controlled so that they do,not constitute a nuisance.360-1.14(m). WATER X❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ;,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 ,Y❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑X❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑)K❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: 0 X 0 a.Stabilized/Dewatered Sludges.360-2.17(n). ❑�0 b.Asbestos Waste.360-2.17(p)(3). ❑ ❑ c.Tanks.360-2.17(r). COVER ❑X❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and,maintained where and when required to control ivectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑;K❑ 17.Intermediate cover material'suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X0 ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING )'❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). )<❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17ft 360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. In dResponsible Charge(Please Print) 1 � Insp tor's at e ature NEW YORK STATE DEPARTME_NT.OF-ENVIRONMENTAL CONSERVATION _ DIVISION-OF-MATERIALS MANAGEMENT 6NYChR SUBPART 3604YARD WS_T, AE COMPOSTING FACILITIES INSPECTION-REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Composting County Road-48, Cutchogue, NY • 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Gu Wheaton M J REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES KNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 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 ❑ ❑ Z Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. X ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) D ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.14Q) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ >' ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) 1 I hereby acknowledge receipt of the Facility Copy of this Inspection Report//Form. �uc��yI�NL.I G � IndivTesponsible Charge(Please Print) 4oeSatJ/ nature _ NEW YORK STATE DEPARTMENT;OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT 1 FACITY NAME LOCATION FACILITY NUMBER I DAIE TIME Southold Landfill County Road 48, Cutcho ue, NY I 52S17 INSPECTORS'S NAME CODEPERS NS INTERVIEWED AND TLESOF Guy Wheaton M REGION WEATHER CONDITIONS Q DEC PERMIT NUMBER 1 G_ SHE T CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES ,4t\,NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed In the field at the time of inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT )<❑ ❑ 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: OXO a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑X❑ b.Control Program.360-1.14(e)(1). ❑g❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑;(❑ d.Bulk Liquids.360-2.17(k). ❑JK❑ _ e.Whole Tires.360-2.17(v). ❑g'❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: )(0 ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). X❑ ❑ b.Adequate Equipment.360-1.14(0(2). 4.Operational records are available where required: ❑X0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). 1❑❑ ❑ b.Self Inspection Records.360-1.14(i)(2). ❑ c.Permit Application Records.360-1.14(1)(3). QX❑ d.Monitoring Records.360-1.14(1)(4). ❑N❑ e.Facility Operator Records.360-1.14(u)(1). ❑X[i f.Fill Progression Log.360-2.9(e). ❑>(❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑)<❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑>(❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140), ❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ;,❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER X❑ ❑ 9.Solid waste 1s prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS ❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑A❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑ X❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑)'❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑X❑ b.Asbestos Waste.360-2.17(p)(3). ❑,'(❑ c.Tanks.360-2.17(r). COVER ❑)(❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑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). X❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑ ❑ 19.Monitoring wells are Intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). )(0 ❑ 20.Decomposition gases are monitored and controlled.360-2.17ft 360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual in Responsible Charge(Please Print) Insp ors S' ur Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF:MATERIALS MANAGEMENT - r 6•NYCRR SUBPART 360-5 YARD WASTE.COMPOSTING_FACILITIES INSPECTION REPORT -TA-CITY NAME ; LOCATION FACILITY NUMBER DATE TIME Southold Composting County Road 48,Cutchogue, NY 52Y29 Gj! INSPECTORS'S NAME CODE PERS NS INTERVIEWED AN TITLES Uy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES XNO I 1 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of Inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. 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) X❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,Including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p). ❑ ❑ 10.Dust and odors are effectively controlled and do riot 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) J�❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) D ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ X❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual In Responsible Charge(Please Print) Insp tor's atu Signature _ NEW,YORK STATE DEPARTMENT OF,ENVIRONMENTAL-CONSERVATION DIVISION OF MATERIALS MANAGEMENT " '6-NYCRR SUBPART 360-11 Transfer Stations&,;16-C&D"'Processing Facilities r. MPEdT16NAEPQRT ., i FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer/C&D Processing Count Road 48, Cutcho ue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 I CA2 -,moi SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES Y NO - ATTACHED Violations'of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Acts.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ❑ 1. "Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 �❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e)#);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ;(❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). X❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL X❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). )'❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) ,<❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). X❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER ❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). )'❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) X❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS X❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the•other suitable means.360-1.14(d); 360-16.4(h). `�'❑ ❑ 14.On-site roads are passable.360-1.1,4(n). K❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) K❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). )<❑ 0 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑AD 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). R❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). - �(❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility'for a period exceeding 30 days.360-16.4(f)(2). ❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). ❑ 0 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). X❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑KO 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑K❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual in Responsible Charge(Please Print) Inspe or's S• ture Signature Alk NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT NEW 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT t' FACITY NAME TLOCATION FACILITY NUMBER DATE TIME Southold Landfill Count ,Road 48, Cutchogue, NY 52S17 p "p / INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS e,7 DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PARTS)360— OF� ❑YES >(NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT X'D ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ )'❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ K❑ b.Control Program.360-1.14(e)(1). ❑ X'❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑ X'❑ d.Bulk Liquids.360-2.17(k). ❑X❑ e.Whole Tires.360-2.17(v). ❑ KO f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X❑ ❑ a.Mpintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2 17(h),(u). X❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑g❑ a.Unauthorized Solid Waste Records.360-1.14(i)(1) ❑ )<❑ b.Self Inspection Records.360-1.14(1)(2). ❑ JC❑ c.Permit Application Records.360-1.14(i)(3). ❑)C❑ d.Monitoring Records.360-1.14(i)(4). ❑ XD e.Facility Operator Records.360-1.14(u)(1). ❑);r❑ f.Fill Progression Log.360-2.9(e). ❑K❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑X(❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑J(❑ 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL V ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). K❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). J(❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). s(D ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). �r❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS ❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ❑ ❑ 12.On-site roads are passable 360-1.14(n);360-2.17(s). WASTE HANDLING ❑X❑ 13.Solid waste is spread in layers 2 feet or'less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑)<❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑)(❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑ K❑ b.Asbestos Waste.360-2.17(p)(3). ❑'K❑ c.Tanks.360-2.17(r). COVER ❑)(❑ 16 Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑X❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING g❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(1). )'❑ ❑ 20.Decomposition gasesiare monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Fa, c�Copy of this Inspection Report Form. ...`/(r,,!ter e_!� IQ ea 'l/"4/1/_ In ividual in esponsible Charge(Please Print) y— Ins ctor's at i$�gnature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Y "'DIVISION OF MATERIALS MANAGEMENT -,6`NYCRR-SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer/.0&D Processing County Road 48, Cutcho ue, NY I 52T92/52R09 INSPECTORS'S NAME CODE PERSZ7 INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET ___7CONTINUATION SHEET ATTACHED TPART(S)360- OF ❑YES IVO 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 Wlultlple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 f ❑ ❑ 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). g❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). K❑ ❑ 4.Operational records are.available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL X❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). f❑❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) ,> ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). )<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 >'❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X ❑ 11.Leachate is minimized and discharged to.waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) X❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(8) ACCESS X❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ❑ ❑ 14.On-site roads are passable.360-1.14(n). `f<❑ ❑ 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 ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed'or covered area.360-11.4(n)(1). )<❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X❑ ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). b(❑ ❑ 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(5)(3). JK❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). K❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding,30 days.360-16.4(0(2). ❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ ❑ 27.Processed and unprocessed C&D debris storage,piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). A❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ,K❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). )<❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑ ❑ 31.Screenings which meet all the requirements for an alternative daily coyer 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). ❑y❑ 33.Fire protection and detection equipment is available.360-11.4(k);, 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. `��%lei✓a Individual In RgWonsible Charge(Please P n Insp ors S� ur ' nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 1 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT _ FACITY NAMELOCATION FACILITY NUMBER DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWtpANIDTITI ES GUy Wheaton M V REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED- PART(S)360- OF ❑YES XNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civd,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed In the field at the time of Inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT K❑ 0 1.Facility is permitted Xregistered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 0 0 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ 0 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360A. ❑ ❑ 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 is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) X ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) X,0, 0 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) X El 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.360-1.114(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) ¢� ❑ 0 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) JIB ❑ ❑ 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 0 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) " I hereby acknowledge receipt of the Fa_ ciBCopy of this Inspection Repprt Form. Ind v dual in esponsible Charge,(Please P I Ins 4ctorgn4re SlMrSture NEW YORK STATE DEPARTMENT OF ENV IRONMENT_AL-,_CONSERVATION "biVISIQN OF MATERIALS MANAGEMENT ` 6-NYCRR SUBPART 360-11-Ti;ahsfe Stations&16 C&D Processing"Facilities - .- t INSPECTION DEPORT" _ FACITY,NAME LOCATION F CILITYNUMBER1 DATE TIME Southold Transfer/,C&D Processing County Road 48;Cutchogue, NY 52T92/52R09 p INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 G/� SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES XNO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth In ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of Inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. C Ni V FACILITY MANAGEMENT �❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ,K❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). �❑ ❑ 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 )�❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). X❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). K0 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) )<❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). X❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER ) ❑ ❑ 10.Solid waste is prevented from entering surface,waters and/or groundwaters.360-1.14(b)(1). )CO ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS >(❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ❑ ❑ 14.On-site roads are passable.360-1.14(n). X❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) X❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are 1n an enclosed or covered area.360-11.4(n)(1). K❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) I - �❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed o�measured before unloading.360-16.4(b)(2). 11 ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). x❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). X0 ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ 0 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑'❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). X0 ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). A❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16A(f)(3). X❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑>❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑)CO 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑)(❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. I ividuain Responsible Charge(Please P int) a ors'S tur L 7 Ins P Signature S NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME 'Southold Landfill Count Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Gu Wheaton M 'REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 1 —� SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF - ❑YES NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. )<PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT X❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas 360-1:5(a);360-1.7(a)(1),(b);360-8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑,K❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ X0 b.Control Program.360-1.14(e)(1). ❑ K❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑ X0 d.Bulk Liquids.360-2.17(k). ❑ ❑ e.Whole Tires.360-2.17(v). ❑ ❑ f. Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). )<❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ K0 a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑ VO b.Self Inspection Records.360-1.14(i)(2). ❑ k❑ c.Permit Application Records.360-1.14(1)(3). ❑ ❑ d. Monitoring Records.360-1.14(i)(4). ❑)(❑ e. Facility Operator Records.360-1.14(u)(1). ❑ ❑ f.Fill Progression Log.360-2.9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑)K❑ h.Asbestos Waste Site Plan.360-2.17(p)(2) ❑;'❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL K❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). X❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). *❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). *❑ ❑ '8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS ;<❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ❑ ❑ 12.On-site roads are passable.360-1 14(n);360-2.17(s) WASTE HANDLING ❑)'l❑ 13 Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable 360-2.17(b)(1). ❑X❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑X❑ a.Stab!lized/Dewatered Sludges.360-2.17(n). ❑ K❑ b.Asbestos Waste.360-2 17(p)(3). - ❑)C❑ c.Tanks.360-2.17(r). COVER ❑ K❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑K❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). ❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(I). )'❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Fac�flLtX Copy of this Inspection Report onn. i' Y� Individual in R]zesponsib a Charge(Please Print) Insp tor's gna re S ture NEW YORK STATE DEPARTMENT-OF ENVIRONMENTAL CONSERVATION DIVISION'OF-MATERIALS,MANAGEMENT •I ;-�6 NYCRR SUBPART 360-5'YARD WASTE;COMPOSTING FACILITIES -INSPECTION REPORT c ^FACITY NAME LOCATION FACILITY NUMBER DATE ,TIME Southold.Com posting, County Road 48,Cutchogue, NY 52Y29p INSPECTORS'S NAME CODE PERSO S INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET A TAgH TPART(S)360- OF ❑YES KNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth In ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted❑,registered❑,exempt❑,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) K ❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. 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) ❑ IJ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ 0 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) JK ❑ ❑ 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 ,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) I 0 ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) K ❑ ❑ 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 ❑ A❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form..] �U IFS 'F�ifFl0'-beec Individual in esponsible Charge(Please Print) Ins4.rstVle Sr nature "_ NEW.YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION '•'DIVISION OF MATERIALS MANAGEMENT 6:NYCRR-SUBPART 360-11 Transfer Stations&'16'C&D-Processing Facilities -�' INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATA,, TIME 'Southold Transfer/C&D Processing County Road 48, Cutcho ue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSON INTERVIEWED AND TI ES Gu" Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SH ET CONTINUATION SHEET ATTAC ED PART(S)360- OF ❑YESNO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed In the field at the time of inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ;<❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 g❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16 3(h)(4);360-16.4(b). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). g.❑ ❑ 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❑ ❑ .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 60-16.4(b)(5).❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). 911 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1);36011.4(e),,360-16.3(h)(5);360-16 4(b)(5) -K❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). ); NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL' CONSERVATION AM DIVISION OF MATERIALS MANAGEMENT - �� 6 NYCRR SUBPART 360-2'LANDFILLS, - INSPECTION REPORT ,f •� - FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17` INSPECTORS'S NAME CODE PERSONS TERVIEWED AND TITL S Guy Wheaton M REGION I WEATHER CONDITIONSDEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHE PART(S)360- OF ❑YES )<NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a recordof conditions which are observed in the field at the time of inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT X❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. -2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ X❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ ❑ 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). ❑ ❑ e.Whole Tires.360-2.17(v). ❑ ❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X 0 ❑ a.Maintenance,of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). A❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required- 0 X0 a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑go b.Self,Inspection Records.360-1.14(1)(2). ❑ g❑ c.Permit Application Records.360-1.14(1)(3). ❑ ;'❑ d.Monitoring Records.360-1.14(1)(4). ❑ ❑ e.Facility Operator Records.360-1.14(u)(1). ❑ 0 f.Fill Progression Log.360-2.9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑ ❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ ❑ 1.Random Waste Collection Vehicle Inspection Records 360-2.17(q). OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). C❑❑ ❑ 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). K0 ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER X❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1) X0 ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS X0 ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural,barriers or other suitable means.360-1.14(d). )'❑ 0 12.On-site roads are passable.360-1.14(n);360-2.17(s) WASTE HANDLING ❑X❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑K❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑ ;k❑ a.Stabilized/Dewatered Sludges.360-2.17(n). 0 g❑ b.Asbestos Waste.360-2.17(p)(3), ❑ No c.Tanks.360-2.17(r). COVER' ❑e❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑,K❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). �❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑ [119.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17 ft 360-8.3(c). I hereby acknowledge receipt of the FacJd Copy of this Inspection Re/port Form. In rvidual i Responsible Charge(Please Print) 9 Insptor's nat nature NEW YORK STATE DEPARTMENT OF-ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MAMA_GEMENT ,,6-,NYC RR SUBPART 3604 YARD WASTE COMPOSTING FACILITIES INSPECTION:REPORT'' A FACITY NAME LOCATIONFACILITY NUMBER DAT TIME -Southold,Com posting County Road 48, Cutchogue,-NY' 52Y29 ' INSPECTORS'S NAME CODE PERS NS INTERVIEWED AND TITLE Gu Wheaton 01 M REGION WEATHER CONDITIONSDEC PERMIT NUMBER zl�en& 11 SH T CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of Inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1. Facility is permitted❑,registered❑,exempt❑,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(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) TK ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA K❑'❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) X ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) pK❑ ❑ 14. Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) J ' 1 I hereby acknowledge receipt of the F�aciliity Copy of this Inspection Rep Form /14 Indiv'tl al in 1esponsible Charge(Please (int) Insp4brg SI Pau ure NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 'DIVISION-bPlMATERIALS MANAGEMENT v '6 NYCRR•SUBPART~360-1•'I Transfer,Stationsf &16-C&D Processing Facilities ,�r ' `INSPECTION`REPORT �\ L FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 INSPECTORS'S NAME CODE PERSONS NTERVIEWED AND TIT ES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1A,) r SHEET CONTINUATION SHEET ATTACHEDRTS)360- OF ❑YES KNOPAB ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.,Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which 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 g❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ,,❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(9;360-16.4(a). ❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL X❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). �❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). 10 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e),360-16.3(h)(5);360-16.4(b)(5) X0 ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). X❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER '(❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). )Cc ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(8) Xo ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS )r❑ ❑ 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). >ro ❑ 14.On-site roads are passable.360-1.14(n). X❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 1(❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). X❑ ❑ 17.Putrescible solid waste is removed when transfer containers afe full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑)(❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT CBD DEBRIS PROCESSING FACILITY) ❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated If It is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16 4(f)(2). ❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). X❑ ❑ 27.Processed and'unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(9(3). X❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(9(3),(5). 5<0 ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). X❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(9(4). ❑A❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(0(6). OTHER ❑ >(❑ 32.Telephone numbers to•emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑)(❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. In i ualonsible Charge(Please P int) Inspect is Si Oure I Sffgnature u NEW:YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ' DIVISION OF MATERIALS-MANAGEMENT 6-NYCRR SUBPART 360-5 YARD WASTE COMPOSTING-FACILITIES `INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBERDAT TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 - d, 0 INSPECTORS'S NAME CODE PERSOIS INTERVIEWED AND TLES Gu Wheaton - M REGION WEATHER CONDITIONS J DEC PERMIT NU BER 1 ... SHEET CONTINUATION SHEET ATTAC ED PARTS)360- OF ❑YES )<NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. C NI V GENERAL FACILITYMANAGEMENT X❑ ❑ 1.Facility is permittedpKregistered❑,exempto,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) 5<❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. X❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) - ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) 9❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) 0 ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA X❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ 0 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) 0 ❑ •15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING 0 X 0 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Insplectction Report Form, Ind' idual in Responsible Charge(Please Print) 4.r.Sii Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION talia_ DIVISION OF MATERIALS MANAGEMENT I _ 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT r FACITY NAME LOCATION [FACILITY NUMBER I DATE TIME Southold Landfill County Road 48, Cutcho ue, NY 52517 INSPECTORS'S NAME CODE PERSONP INTERVIEWED AND TITLES Gu Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 -- SHEET CONTINUATION SHEET ATTACHEDRT(S)360— F O ❑YES �< PA NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no Inspectjon and do not mean no violation has occurred. PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT );❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑><0 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑)<0 b.Control Program.360-1.14(e)(1). ❑ ❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑ ❑ d.Bulk Liquids.360-2.17(k). ❑go e.Whole Tires.360-2.17(v). ❑X❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: )K❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). X❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑'c❑ a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑ ❑ b.Self Inspection Records.360-1.14(i)(2). ❑ ❑ c.Permit Application Records.360-1.14(i)(3). 0 ❑ d.Monitoring Records.360-1.14(i)(4). ❑ ❑ e.Facility Operator Records.360-1.14(u)(1). ❑ ❑ f.Fill Progression Log.360-2.9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑X0 h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑)<0 I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). ❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). " X❑ ❑ 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). K❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS >C❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s) WASTE HANDLING ❑X❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑)K❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360�2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑ j<❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑>(❑ b.Asbestos Waste.360-2.17(p)(3). ❑�0 c.Tanks.360-2.17(r). COVER ❑ X0 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑K❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). 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 Ins ection Repo/rt Form. In !dual in-Responsible Charge(Please Print) Inspect 's Slg re -tnature NEW YORK STATE DEPARTMENT OF'ENVIRONMENTAL CONSERVATION DIVISION-OF--MATERIALS MANAGEMENT 6 NYCRR-SUBPART 360-5 YARD WASTE COMPOSTING.FACILITIES' INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER,, ,DATE TIME Southold Zorripostin g County Road48, Cu_tchogue, NY 52Y29 5 3 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE _ Quy Wheaton M / f- REGION WEATHER CONDITIONS DEC PERMIT NU BER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES j<NO7 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean'Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In they field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT 0 ❑ 1.Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste rT anagement occurs within approved area.360-1 0 ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) X❑ ❑ 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 ermit and their intended use.360-1. ;K ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) X❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) X ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-sit .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 Ja>< ❑ ❑ 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) J� D ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) 1 ❑ ❑ 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 360-510. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Insp�ectlon Report Form x/ Ind dual in Responsible PM ge Iease,.Print) JG� , Ins #tor' , ign ure Signa ure NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ® DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY52S17___7 y /� • INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ® I ❑YES XNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of Inspection. items marked NI Indicate no Inspection and do not mean no violation has occurred. PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT )<❑ 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.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). 0)'❑ b.Control Program.360-1.14(e)(1). ❑)'❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑ XD d.Bulk Liquids.360-2.17(k). 1❑❑ ❑ 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: X11 0 a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). X❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ X'❑. a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑ ;K❑ b.Self Inspection Records;360-1.14(i)(2). ❑ Jai❑ c.Permit Application Records.360-1.14(1)(3). ❑ PK❑ d.Monitoring Records.360-1.14(1)(4). 0 X❑ e. Facility Operator Records.360-1.14(u)(1). ❑JK❑ f.Fill Progression Log.360-2.9(e). ❑)<D g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑)<❑ h Asbestos Waste Site Plan.360-2.17(p)(2). 0 g❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q) OPERATION CONTROL XC❑ 0 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). )'❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). PCO 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). K❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ 0 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(8). ACCESS X❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑)<0 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑X❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: 0 )<0 a.Stabilized/Dewatered Sludges.360-2.17(n). 0,(❑ b.Asbestos Waste.360-2.17(p)(3). ❑3(0 c.Tanks.360-2.17(r). COVER ❑X0 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). ❑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 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X0 ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ;<❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(0;360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection ort Form. _�_ - Indi ' ual in Responsible Char a Please Pnnt)� Inspf.?.,P%7at,Ve IV Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION 'DIVISiON4 OF MATERIALS,MANAGEMENT- - }v 6,14YCRR SUBPART 360-11 Transfer Stations'&16 C&D Processing Facilities MPECTI,ON'REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer/C&D;Processin County Road 48, Cutchogue, NY I 52T92/52R09 INSPECTORS'S NAME CODE_ PERSONS INTERVIEWED AND TITL Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHEDRT(S)360= OF ❑YES PA NO -)01- ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT Ko ❑ 1. Solid waste management facility is authorized and management occurs with in approved area 360-1.7(a);360-1.8(h)(1),(5);360=16.1 X0 ❑ 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). Ko ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). J<❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1),360-16.4(a),(b)(2),(1),(I). OPERATION CONTROL X❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.14Q);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). g❑ ❑ 6.Dust is effectively controlled.360 1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ;;❑ ❑ 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)., go,❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER ❑ ❑ 10.Solid waste Is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) 5<0 ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(8) ACCESS ❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ❑ ❑ 14.On-site roads are passable.360-1.14(n). , )'❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) X❑ ❑ 16.Adequate storage of-incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). :<❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑Y❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT CSD 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). K❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). g❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). �!❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(0(2). �!❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). K❑ ❑ 27.Processed and unprocessed C&D debris'storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(0(3). >C❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). go ❑ •29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). )<❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑X❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days:360-16.4(d)(1);360-16.4(f)(6). OTHER ❑)K❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s) ❑X❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy 9f this Inspectio ort Form. Indi dual in ResponsibleCM lease rant) C4 Inspe or's SWIturf Si n ture NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION .DIVISION OF MATERIALS MANAGEMENTOWN f re _ -6 NYCRR•SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION-REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer/C&D Processing Co�tR' 48, Cutcho ue, NY 52T92/52R09 INSPECTORS'S NAME DE PERSONS INTERVIEWED AND TITLE Gu Wheaton M X/vl-S REGION I WEATHER CONDITIONS ® DEC PERMIT NUMBER .._ �� 1 L/� SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF_/ I ❑YES XNO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the-facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). X❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). )<❑ ❑ 4.Operational records are available where required.360-1 14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I) OPERATION CONTROL X0 ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). X❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5) �<❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011 4(e);360-16.3(h)(5),360-16.4(b)(5) ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). ❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER ❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). 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) X❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS X0 ❑ 13.Access to the facility Is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h) X0 ❑ 14.On-site roads are passable 360-1.14(n). ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) A❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions 360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) �(❑ ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). K❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). X❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ ❑ 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). AD ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). `,❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(0(4). ❑K❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(0(6). OTHER ❑X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s) ❑X❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this(Inspection Report Form. 461 w 6l, IJ L4/l G C(( X: Inde dual in Responsible Charge(Please Print) In4ct.rst aSignature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF-MATERIALS MANAGEMENT ® - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT 'FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS NTERVIEWED AND T LES Gu Wheaton M I AIE160IS5U REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 ®/0 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES10 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT X,❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑X❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ ❑ b.Control Program.360-1.14(e)(1). ❑ ❑ c.Department Approved Facility for S ecific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑ D d.Bulk Liquids.360-2.17(k). ❑X� ❑ e.Whole Tires.360-2.17(v). ❑)<❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X CI ❑ a.Maintenance of Facility Component /Site Grading.360-1.14(f)(1);360-2.17(h),(u). X❑ ❑ b.Adequate Equipment.360-1.14(0(2). 4.Operational records are available wherE required: ❑�❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ ❑ b.Self Inspection Records.360-1.14(i)(2). ❑ ❑ c.Permit Application Records.360-1.14(1)(3). ❑ ❑ d.Monitoring Records.360-1.14(i)(4). 00 e. Facility Operator Records.360-1.14 u)(1). ❑ ❑ f.Fill Progression Log.360-2.9(e). ❑ ❑ g.Primary Leachate Collection and R moval System Logs.360-2.90)(3). ❑K❑ h.Asbestos Waste Site Plan.360-2.1 (p)(2). ❑)(❑ 1.Random Waste Collection Vehi�le Inspection Records 360-2.17(q) OPERATION CONTROL ❑ ❑_ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). X❑ ❑ 6.Dust is effectively controlled,and does i of constitute an off-site nuisance.360-1.14(k). JK❑ ❑ 7.On-site vector populations are prevente�or controlled,and vector breeding areas are prevented.360-1.14(1). )<❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER X❑ ❑ 9.Solid waste is prevented from enteringurface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS ❑ D 11.Access to the facility is strictly and con inuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ❑ ❑ 12.On-site roads are passable.360-1 J 4(n);360-2.17(s). WASTE HANDLING ❑X❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑)K❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). If 15.Solid waste preparation measures and ror precautions are provided: ❑ ❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑ ❑ b.Asbestos Waste.360-2.17(p)(3). ❑'<❑ c.Tanks.360-2.17(r). COVER ❑ ❑ 16.Daily cover material is suitable in quali y,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑K❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING y<❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). )�❑ ❑ 20.Decomposition gases are monitored avid controlled,360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form Individual in Responsible Charge(Please Print) Ins ector's nat re Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT J 1 W 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT, _ FACITY NAME LOCATION FACILITY NUMBER"DAT - Southold CompostingCounty Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS I TERVIEWED AND TITLES Gu Wheaton M V(�G� REGION WEATHER CONDITIONS ,Q/ DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHEDPARTS)360- OF ❑YES `)KNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 0 0 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ 0 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ), ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance 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) ❑ Q 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) 0 ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) 0 ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) 0 ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA 0 ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) 0 ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ 0 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) g ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) 0 10 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ X ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of'Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Indiv' al in Responsible Charge(Please Print) Ins ctor's not Signature r ` NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ''DIVISION OF MATERIALS MANAGEMENT S6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT, FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 ..� INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 Z SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF_/ ❑YES )<NO _ ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 �❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). g❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). Y,❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). X0 ❑ 6.>Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16 3(h)(5);360-16.4(b)(5) ,<❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). X❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER X❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). )K❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) )<11 ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS X b ❑ 13:Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). X0 ❑ 14.On-site roads are passable.360-1.14(n). X'❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) `�'❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑)<❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). X❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it pis provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). X❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(0(1). ❑ ❑-24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(0(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(0(2). ❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3) ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(0(3). X❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(0(4). ❑A❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑)<❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑)Kp 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 For In 'r uta Responsible Charge(Please Print) Inspec is SI ur SrOature NEW YORK STATE DEPARTMENTaOF-ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT* 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODEPERSONS INTERVIEWED AND TITLE GuyWheaton M U REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 0/0 — /• SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES XNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no Inspection and do not mean no violation has occurred. PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT A❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ ❑ b.Control Program.360-1.14(e)(1). ❑ ❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑XO d.Bulk Liquids.360-2.17(k). ❑,C❑ e.Whole Tires.360-2.17(x). ❑),❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);.360-2.17(h),(u). ;<❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑�9;❑ a.Urlauthorized Solid Waste Records.360-1.14(i)(1). ❑X❑ b.Self Inspection Records.360-1.14(i)(2). ❑ ❑ c.Permit Application Records.360-1.14(1)(3). ❑ ❑ d.Monitoring Records.360-1.14(1)(4). ❑ ❑ e.Facility Operator Records.360-1.14(u)(1). ❑ ❑ f.Fill Progression Log.360-2.9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑ ❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ ❑ 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL X0 ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). );❑ ❑ 6.Dust is effectively controlled,and does-not constitute an off-site nuisance.360-1.14(k). )'❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER 18;❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). )<❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS ❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ❑ ❑ 12.On-site roads are passable.360-1.14(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). ❑)<D 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑;<❑ a.Stabilized/Dewatered Sludges 360-2.17(n). ❑ ❑ b.Asbestos Waste.360-2.17(p)(3). ❑ ❑ c.Tanks.360-2.17(r). COVER ❑AD 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑ X❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X,p ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). X❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(9;360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report F In a ual in esponsible C arge lease Print) Inspect s Sign re Si nature NEW YORK STATE.DEPARTMENT,OF.;ENVIRONMENTAL-CONS ERVATION _ " •DIVISION OF,MATERIALS MANAGEMENT 6_NYCRR SUBPART 360-5 YARD•WASTE COMPOSTING_ FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold,Com posting County Road 48,Cutchogue, W77 52Y29 ,3 I&Z,-O- INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SH ET / CONTINUATION SHEET ATTACHED PART(S)360- OF_L ❑YES ANO 55 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted❑,registered❑,exempt 0,or under order❑,and solid waste management occurs within approved area.360-1 ❑ D 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) X 0 ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ 0 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ 0 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 0 ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ 0 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 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 0 ❑ 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 D VD 16.Yard waste is analyzed for the parameters outlined in,Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Re�ort Form. Indivi al In Responsible Charge(Please Print) 'Insp4tors .turefStg ture NEW.YORK STATE,DEPARTMENT OF-ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities -� INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92152R09 INSPECTORS'S NAME CODE PERSONS I TERVIEWED AND TITLES Guy Wheaton M E5 REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEETATTACHED PART(S)360- OF a YES ><NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 1<0 Cl 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). g❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(1)•360-16.4(a). )<❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c),360-1 8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL X❑ ❑ 5.Solid waste<is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4),360-16.4(b)(5). X❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). y<❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1),36011.4(e);360-16.3(h)(5);360-16.4(b)(5) X,❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). K❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5};360-16.4(b)(5) WATER X❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) g❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS X❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). X❑ ❑ 14.On-site roads are passable.360-1.14(n). X0 ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16.Adequate storage of incoming solid vyaste is available 360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) g,❑ ❑ 18. Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). F,❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑ X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) K❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). 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). o ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). g❑ ❑ 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(0(2). -�(,❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16 4(f)(3). ❑ ❑ 28 C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). J<❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(0(3). ❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑><❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16 4(f)(6). OTHER ❑X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑N�❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Faycility Copy of this Inspection Re//port Form f °} CC dot 'y Ind' idual in Responsible Charge(Please Print) Inspect s Sig ure � Signature AM DIVISION YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT ( 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION F CILITYNUMBERI DATETIME Southold Landfill County Road 48, Cutchogue, NY 52S17 �® INSPECTORS'S NAME CODE PERSONS NTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS �� DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES >10 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT X❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas 360-'1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑)K❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑-'❑ b.Control Program.360-1.14(e)(1). ❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). CC d.Bulk Liquids.360-2.17(k). ❑ ❑ e.Whole Tires.360-2.17(v). ❑ 0 f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: 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(0(2). 4.Operational records are available where required: ❑X❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ XD b.Self Inspection Records.360-1.14(i)(2). ❑ P<o c.Permit Application Records.360-1.14(1)(3). ❑;K❑ d.Monitoring Records.360-1.14(1)(4) ❑ )<❑ e. Facility Operator Records.360-1.14(u)(1). ❑)'❑ f.Fill Progression Log.360-2.9(e). 0 g❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑fp<❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑)<❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL 0 ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140) K❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). X❑ 0, 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER D(❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). �<❑ ❑ 10.Leachate 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). 5<0 0 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑ 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). ❑ Xo 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑ X0 a.Stabilized/Dewatered Sludges.360-2.17(n). ❑JK❑ b.Asbestos Waste.360-2.17(p)(3). ❑)<❑ c.Tanks.360-2.17(r) COVER ❑X❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). 0 P<❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). K❑ 0 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING g❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). )<❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Indibau- Inspelor's ' al-in Responsible Charge �(Please Prin�t) SIratu.,F Sigriature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT y 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Composting County Road 48,Cutchogue, NY 52Y29 11 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M U REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF� ❑YES �NO 5 •ATTACHED Violations of Part 360 are Subject to Applicable Civil;Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ 0 1. Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 �- ❑ ❑ 2.Facility operates in accordance with pertinent operational'conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) T ❑ ❑ 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 0 ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. K0 ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) X,❑ 0 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) Q(❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) 0 0 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ 0 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA �(❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) �(0 ❑ 12.Ponding is minimized.360-5.7(b)(5) )!❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ 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 FacCopy of this Insp ction Report Form. In 'dual in esponsible Charge(Please Print) Inspector Sign re S' nature