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HomeMy WebLinkAbout2012 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION obODIVISION OF MATERIALS MANAGEMENT 'Row6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY I 52S17 p INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton Mn U REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 _T SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF_/ c 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. D PART 360 PERMIT ;'ORDER ON CONSENT 11 EXEMPT COMPLAINT C NI V FACILITY MANAGEMENT I7 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; ❑ J a Hazardous/Low-Level Radioactive Wastes 360-1.5(b);360-2.17(m) ❑ b Control Program.360-1.14(e)(1). ❑XC] c.Department Approved Facility for Specific Wastes.360-1.14(r),360-2.17(I),(p)(1) I_J gn d. Bulk Liquids.360-2.17(k) 1-1 5<❑ e Whole Tires 360-2.17(v) ❑ X'17 f.Lead Acid Batteries 360-2.17(w). 11 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: C] X❑ a. Unauthorized Solid Waste Records 360-1.14(i)(1) i l Y'❑ b.Self Inspection Records.360-1 14(1)(2) EI i g❑ c.Permit Application Records 360-1.14(i)(3) d Monitoring Records.360-1.14(1)(4). ❑ XL! e. Facility Operator Records.360-1.14(u)(1) ❑ jL7 f Fill Progression Log.360-2 9(e). i Citi g.Primary Leachate Collection and Removal System Logs 360-2 9(j)(3). i] ALJ h.Asbestos Waste Site Plan 360-2 17(p)(2) -i i.Random Waste Collection Vehicle Inspection Records.360-2.17(q) OPERATION CONTROL Xi CI 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140) ,C❑ E, 6. Dust is effectively controlled,and does not constitute an off-site nuisance.360-1 14(k). ACL] Il 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1.14(1) Y,❑ EI 8 Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m) WATER i] ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1) L] ❑ 10. Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2),360-2 17(g). ACCESS >C❑ 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). XD ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s) WASTE HANDLING ❑ ;KC] 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' n X❑ a.Stabilized/Dewatered Sludges,360-2.17(n) [.l ><❑ b.Asbestos Waste 360-2 17(p)(3). L] )<❑ c.Tanks.360-2.17(r). COVER =X❑ 16. Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging 360-2.17(c). ;a 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❑ El 18 Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e) MONITORING r x'D 19. Monitoring wells are intact 360-2.17(a),360-2 11(a)(8)(v),(c)(1)(i). Xu 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. id I m Responsible Charge(Plea�F) J NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT t� ® 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 p INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton _ M ew /�!] 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 )(❑ C 1. Facility is permitted,,--,,registered D,exempt,-i,or under order and solid waste management occurs within approved area.360-1 C 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order 360-1.4(a)(2), 360-1.7(a) ;< 3 Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. C, 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use 360-1. 1C i� L] 5.Operational records are available where required.360-1.14(1),360-5.7(c)(1) ><0 L 6 Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5 7(b)(3) X❑ G 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1 14(d) X D ❑ 8.Solid waste,including blowing papers and litter,Is sufficiently confined or controlled.360-1.140) x D 9. Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) D 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) XC COMPOSTING CRITERIA J D 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ;7 0 12.Ponding is minimized.360-5 7(b)(5) X 2 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) i7 14.Required separation distances are maintained 360-5.7(b)(7) y(D D 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING 0 K 10 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 FaciCopy of this n /Iispection Report Form. B In dual in Responsible Charge(Please Print) Inenar. is S ure ^^� A y S4 ture • NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AM DIVISION OF MATERIALS MANAGEMENT ® 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME _-T-LOCATION FACILITY NUMBER DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 /O INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M I cj 11-te REGIONWEATHER CON ITION DEC PERMIT NUMBER 1 G I 1 O/0 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF / YES ANO 11 / ATTACHED SHEET Violations of Part 360 are Suotect to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are 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 ><❑ LI 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) r 1-1 3 Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f),360-16.4(a). ❑ XD 4. Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1,4(c);360-1.8(h)(8); 360-11 4(1);360-16 4(2),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled 360-1.140);360-11 4(e);360-16.3(h)(4);360-16 4(b)(5). 0 ❑ 6.Dust is effectively controlled 360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). NO ❑ 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❑ Cl 9 Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site 360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER J�CL7 ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). IAC❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1 14(b)(2),362-16.3(f)(2),360-1 6.4(g) ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water 360-16.4(g) ACCESS X❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); , 360-16.4(h) ❑ ❑ 14.On-site roads are passable.360-1.14(n). ,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) X❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11 4(n)(1). �❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑ I ❑ 20 Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) X0 ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading 360-16.4(b)(2) AD ❑ 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) Cl ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16.4(f)(1). K❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16 4(f)(2). X❑ ❑ 26.Processed and unprocessed C&D debris is not stored 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). Cl ❑ 28.C&D debris storage piles are not located in excavation or below normal grade 360-16.4(f)(3),(5). .Xo ❑ 29 A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16 4(f)(3). X❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days 360-16.4(f)(4). ❑X❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16 4(f)(6). OTHER ❑ X0 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 In ection Report Form. I id I 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 DA E01 TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 / /60 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 e / .x AJ '"' 03r- SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES yNNO 1 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be.Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT �❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and " approved for management at the facility: ❑ ❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ iK❑ 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). ❑ 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: fit❑ ❑ 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: . ❑X0 a.Unauthorized Solid Waste Records.360-1.14(1)(1) ❑ Xo b.Self Inspection Records.360-1.14(i)(2). ❑ g❑ c.Permit Application Records.360-1.14(1)(3). ❑ K❑ d.Monitoring Records.360-1.14(i)(4). ❑ lam❑" e.Facility Operator Records.360-1 14(u)(1). ❑ X❑ f.FIII Progression Log.360-2.9(e). ❑ Ko g.Primary,Leachate Collection and Removal System Logs.360-2.90)(3). ❑ X0 h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑;K0 i.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL �❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). X❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). _ X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). �❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER *❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X0 0 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS )(❑ ❑ 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). ❑`<❑ 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). ❑;K❑ b Asbestos Waste.360-2.17(p)(3). ❑K❑ 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). ❑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). )<❑ ❑ 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 Report �Form. Al I iduai in Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT dl/ • 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DA TE TIME Southold Composting Coupty Road 48, Cutchogue, NY 52Y29 G / INSPECTORS'S NAME CODE PERSONS INTERV WED AND TITLE Guy Wheaton M I Ile REGIONWEATHER CONDITIONS DEC PERMIT NUMBER I A - � 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. This form Is a record of conditions which are 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 permitted❑,registered❑,exempt 0,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) 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. 9(❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) P( ❑ ❑ 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❑ ❑ 12.Ponding is minimized.360-5 7(b)(5) y�❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product•in the desired time frame.360-5.7(b)(6) t ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) K❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ X❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual in Responsible Charge(Please Print) Ins ector qna re �fgnature • NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION sows DIVISION OF MATERIALS MANAGEMENT _ 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTER IEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 /C SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF_/ I ❑YES NO //- ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet.. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT 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 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). ❑ K❑ 4.Operational records are available where required.360-1.14(e)(2),(I),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). �❑ ❑ 6. Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16 4(b)(5). )K❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16 3(h)(5),360-16.4(b)(5) X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). 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 SCO ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). >C❑ ❑ 11.Leachate Is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) �❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(8) ACCESS pCp ❑ 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). AD ❑ 15. Attendant 1s present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 3�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) 'KID ❑ 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 andthe C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). )KO ❑ 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). )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(f)(2). �(❑ ❑ 26.Processed and unprocessed C&D debris Is not stored 1n enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). A❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16 4(f)(3). � '❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). �'❑ ❑ 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%ored at the facility for a period of 60 calendar days.360-16.4(f)(4) ❑KD 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑ >Qp 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑>(D 33. Fire protection and detection equipment is available!360-11.4(k); 360-16.4(b)(4) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form In vidual iinn�Responsible Charge(Please Print) e NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT Imhof 'Row6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT t FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 p /� 003® INSPECTORS'S NAME CODE PERSONS I TERVIEWED AND TITL Guy Wheaton M �1� / AL�Lg/-FUS REGION I WEATHERCO ITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES YNO 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: ❑ K❑ 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(1),(p)(1). ❑AD d.Bulk Liquids.360-2.17(k) ❑;K❑ e.Whole Tires.360-2.17(v). ❑A❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use, fly❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1),360-2 17(h),(u). 3'13 ❑ 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). ❑ P(❑ b.Self Inspection Records.360-1.14(i)(2). ❑X❑ c.Permit Application Records.360-1.14(1)(3). ❑ K❑ d.Monitoring Records.360-1.14(i)(4). ❑X❑ a Facility Operator Records.360-1.14(u)(1). ❑ X0 f.Fill Progression Log.360-2 9(e). ❑X11 g Primary Leachate Collection and Removal System Logs 360-2 90)(3) ❑ XEI h Asbestos Waste Site Plan.360-2.17(p)(2). ❑>(❑ 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(I). 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 )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). K0 ❑ 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 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 ❑ 1X0 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 ❑k❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑V❑ 20.Decomposition gases are monitored and controlled 360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. I i idu in Responsible Charge(Please Print) Ah 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 / 3/ INSPECTORS'S NAME CODE PERSONS INT RVIEWED AND TITLES Guy Wheaton M I //y G� REGION I WEATHER C DITIONS DEC PERMIT NUMBERER 1 SHEETs CONTINU ION 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 A7(❑ 0 1.Facility is permitted 0,registered 0,exempt 0,or under order 0,and solid waste management occurs within approved area.360-1 X 0 0 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) X 0 0 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. 0 0 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ;< D ❑ 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) X.❑ 0 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) X 0 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) ❑ 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) ,K❑ 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) g❑ ❑ 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. Indi ' ual in Responsible Charge(Please Print) Insp ctor's atirA SVAature * NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT � 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities ■` INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 b1119111 //ep INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M iy .{v REGIION I WEATHER CO TIONS � DEC PERMIT NUMBER UDG SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES )<NO // 16 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71 and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attachgd sheet This form is a record of conditions which are 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- 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 facilify.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4),360-'+6.4(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). ❑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). ❑ ❑ 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) ;K0 ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)5);360-16.4(b)(5). X❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14( );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);360-1 .4(g) go ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS JK❑ ❑ 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 bxists.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.Putresclble solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) X❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ),❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑ 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) X0 ❑ 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). JC❑ ❑ 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.360-16A(f)(2). X❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 9 days.360-16.4(f)(2). �18 ❑ ❑ 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). 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- 6.4(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 ❑)B;❑ 32.Telephone numbers to emergency response agencies are conspicuously posted 1n all areas at facility where to ephones 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. �N-7&-15 `eI/V'-_'czG�-`C In dual in Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AlkDIVISION OF MATERIALS MANAGEMENT Show ho 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 p �� x/.30 INSPECTORS'S NAME CODE PERSONS IFJTERVIEWED AND TITLEV Guy Wheaton M ,/Af 9��i�fUG REGION I WEATHER CO (TIONS �r DEC PERMIT NUMBER 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 ❑ ❑ 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). ❑K❑ 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). ❑AD d.Bulk Liquids 360-2.17(k). ❑,K❑ e.Whole Tires.360-2.17(v). 4 ❑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). ❑ A(❑ b Self Inspection Records.360-1.14(i)(2). ❑X❑ c.Permit Application Records.360-1.14(1)(3) ❑ K❑ d.Monitoring Records.360-1.14(1)(4). ❑X❑ e.Facility Operator Records.360-1.14(u)(1). ❑ X0 f.Fill Progression Log 360-2.9(e). ❑X11 g.Primary Leachate Collection and Removal System Logs.360-2.96)(3). ❑ ;KO h.Asbestos Waste Site Plan.360-2.17(p)(2) ❑X'D 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). 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 )C❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). >'❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS XD ❑' 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). )<❑ ❑ 12 On-site roads are passable.360-1 14(n);360-2 17(s). WASTE HANDLING ❑X❑ 13.Solid waste is spread in layers 2 feet or less in thickness, proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1) ❑X❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded 1n accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑X0 a.Stab!lized/Dewatered Sludges.360-2.17(n). ❑;<❑ 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). ❑ 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 1n quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑k❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(1). ❑,1 ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8 3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form Individual 1aI Responsible (Please NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ DIVISION OF MATERIALS MANAGEMENT 1 r 6 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 / 3/ / l INSPECTORS'S NAME CODE PERSONS INT RVIEWED AND TITLES Guy Wheaton M /®Y REGION I WEATHER CO DITIONS /� DEC PERMIT NUMBER, fG 1 C i Co - SHEET CONTINUATION SHEET ATTACHED ART(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. This form is a record of conditions which are 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) 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) X❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) X❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) X ❑ ❑ 8.Solid waste,including blovong papers and litter,is sufficiently confined or controlled.360-1.140) )�! ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA �! ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ,(❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) X❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product In the desired time frame.360-5.7(b)(6) ,1 ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. �4;~q�'4 Individuale Charge(Please Print) Insn.ctors at,- S attire _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT }; 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 bl, / / //30 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M oil /!) C> REG1ION WEATHER CO TION�e � /] � DEC PERMIT NUMBER / !1l�� 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). 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),(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.360-1.146);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) )KO ❑ 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). Ko ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);1360-16.3(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). Y,❑ ❑ 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). �❑ ❑ 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). ,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). ❑ 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) ;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). X0 ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available 360-16.4(f)(1). �;❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). X❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). X❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). '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). X❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(0(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 ❑);❑ 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 A rn l 011/G Nzc- f In dual'n Responsible Charge(Please Print) �r -e NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ DIVISION OF MATERIALS MANAGEMENT `Ilii/ 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 p9zz. INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLESf Guy Wheaton M dow REGIONWEATHER CON IONS DEC PERMIT NUMBER 1' G �o� 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: ❑)<❑ a.Hazardous/Low-Level Radioactive Wastes 360-1.5(b);360-2.17(m). ❑)C❑ 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). ❑g❑ d.Bulk Liquids.360-2 17(k). ❑)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: `<❑ ❑ a.Maintenance of Facility Components/Site Grading 360-1.14(f)(1);360-2.17(h),(u). )<❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑X❑ a.Unauthorized Solid Waste Records.360-1.14(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). ❑>(D e. Facility Operator Records.360-1.14(u)(1). ❑ )(❑ f Fill Progression Log.360-2.9(e). ❑7,❑ 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 JCC❑ ❑ 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). X❑ ❑ 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). ❑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). ❑;K❑ b Asbestos Waste 360-2.17(p)(3). ❑)'❑ c.Tanks 360-2.17(r). COVER ❑X❑ 16.Daily cover material is suitable In quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires odors,blovong litter,and scavenging 360-2.17(c). ❑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 Report Form. . . J9 --f I3 h19 t= Individual in Responsible Charge(Ple saePrint) AftNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 11Imhof 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities P 'ROW INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer 1 C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M e Jl^t 2/i), �U REGION WEATHER � t DEC PERMIT NUMBER0.4 r 10 1�5 SHEET CONTINUATION SHEET ATTACHED PARTS)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 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). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑X❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL Z❑ ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(hX4);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) Ao ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). ❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER )K❑ ❑ 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 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). AC❑ ❑ 14.On-site roads are passable.360-1.14(n). X❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(.) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) �❑ ❑ 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). ❑ ❑ 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). X❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(0(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(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) ❑Xo 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form Individual in Responsible harge(Please nt) [✓/1 r NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Ask_ DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DA E TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M W REG(IONCON WEATHER D/JN Q � />O/ DEC PERMIT NUMBER w� SHEET CONTINUATION SHEET ATTACHED �/ PART(S)360- OF ❑YES X NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. 1 C NI V GENERAL FACILITY MANAGEMENT 1 ❑ ❑ 1.Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 �' ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. X ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. )( ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) 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) jK ❑ ❑ 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) Y! ❑ ❑ 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) ;K ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) X ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ 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. 11A 14,G-4 AIC, 41 Lld idu,gin Responsible Charge(Please Print) Inso or's atur nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT _ 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT TACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY I 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M /,l ye V REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF o 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 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) ❑X❑ 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). ❑Y,❑ d.Bulk Liquids.360-2.17(k). ❑X0 e.Whole Tires.360-2.17(v). "0 X'❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ 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: ❑31<0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑X❑ b.Self Inspection Records.360-1.14(1)(2). ❑X❑ c.Permit Application Records 360-1 14(1)(3). ❑'X❑ d.Monitoring Records.360-1 14(1)(4). ❑;,❑ e. Facility Operator Records.360-1.14(u)(1). ❑)K❑ f.Fill Progression Log.360-2.9(e). ❑)K❑ g.Primary Leachate Collection and Removal System Logs.360-2.90(3) ❑)<❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑J<❑ L Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL X❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). X❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k) X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X0 ❑ S.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). 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(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 ❑X❑ 13.Solid waste is spread 1n layers 2 feet or less in thickness,proper compaction 1s achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑)'❑ 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) ❑$❑ 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). ❑X❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). ❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). 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. I ividuai in Responsible Charge(Please Print) r.�_ f4 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/C&D Processing County Road 48, Cutchogue, NY I 52T92/52RI / p INSPECTORS'S NAME CODE PERSONS INT RVIEWED AN TITLE Guy Wheaton M " REGIION I WEATHER CONDITIONS DEC PERMIT NUMBER ®� 1 .� SHEET CONTINUATION SHEET ATTACHEDPART(S)360- �/ /� OF_� ❑YES ANO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT ,�'❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a),360-1.8(h)(1),(5);360-16.1 ❑ ❑ 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). ,>g(❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(I),36011.4(e);360-16.3(h)(5),360-16.4(b)(5) X-❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e),360-16.3(h)(5);360-16.4(b)(5). �❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER �❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ,> ❑ ❑ 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 >C❑ ❑ 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). )C❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11 4(I) )CO ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ,C❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑A❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) $❑ ❑ 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) )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). ;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). )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). X0 ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). X❑ ❑ 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 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s) ❑X0 33.Fire protection and detection equipment is available 360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. :J/9 pit k- Individual 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 DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 / INSPECTORS'S NAME CODE PERSONS NTERVIEWED 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 DIC❑ ❑ 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. DSC❑ ❑ 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,incl6ding 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 X❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) p<❑ ❑ 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) X❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ;( ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ X❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual in ResponsibleC ge(Please Print) Insoe or's natAe 84nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION '_ DIVISION OF MATERIALS MANAGEMENT 61111111111110 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 9 / O INSPECTORS'S NAME CODE PERSONS INTERVIEWED ND TITLES Guy"Wheaton M 'V REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 G — /= SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES XNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. items marked NI Indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT ;e(❑ ❑ 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).v. 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 D a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). 414 ❑X❑ b.Control Program.360-1.14(e)(1). ❑7X❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑ KD d Bulk Liquids.360-2.17(k). D K"'0 e.Whole Tires.360-2.17(v). ❑ ❑ f.Lead,Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). X❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ )t❑ a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑ X❑ b.Self Inspection Records.360-1.14(i)(2). ❑ g❑ c.Permit Application Records.360-1.14(1)(3). ❑X❑ d.Monitoring Records.360-1.14(1)(4). ❑ g❑ e.Facility Operator Records.360-1.14(u)(1). ❑;K❑ f. Fill Progression Log.360-2.9(e). ❑g❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑ )(❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ V'❑ j.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL E )�❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). >r❑ D 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). \1 ;Ko ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). g❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). 4 WATER g❑ ❑ 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). K❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑;KD 13.Solid waste is spread 1n layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑%❑ 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). ❑AO b.Asbestos Waste.360-2.17(p)(3). t ❑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). ❑XD 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). gc ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING >C❑ 0 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 I spection Report Form, -J—W105 0..rnoha� In ual in Responsible Charge(Please int) r NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBI DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 W/ D Od �- INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M J �•. REGION WEATHER CONDITIONS I DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- w L 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(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) g❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) 0 ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) K❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) rK❑ ❑ 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 Co�v of this Inspection Report lForm .�Jg-wleS �u 0 c hal C Indiv ual r Responsible Charge(Please Print) Insp tars atur Si nature 9 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, IVY I 52T92152R09 p INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M I c1 /v ;t/ev 'l!U o<e REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 OA2 _ /5/' SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES °<NO y/ / 49�' ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are 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 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). 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(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ,44❑ ❑ 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). JX❑ ❑ 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 ;K0 ❑ 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) ;K0 ❑ 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). _�O ❑ 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) X❑ ❑ 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). ❑K0 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). ]K❑ ❑ 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). p(❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). X❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(0(3),(5). '<❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). ❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑X❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period.of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑)'❑ 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. 44 wt�S ic�u+�G u Gk vidualn Ra esponsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION " p DIVISION OF MATERIALS MANAGEMENT _ 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION LITY NUMBER DA E TIME FACI Southold Landfill County Road 48, Cutchogue, NY 52S17 /� Z 8 INSPECTORS'S NAME CODE' PERSONS INT RVIEWED AND TITLE Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET o CONTINUATION SHEET ATTACHED PARTS)360- OF 6 o 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: ❑ )K❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑X0 b.Control Program.360-1.14(e)(1). ❑X❑ c.Department Approved Facility for Specific Wastes.360-1 14(r);360-2.17(I),(p)(1). ❑ )'❑ d.Bulk Liquids.360-2.17(k). ❑X❑ e.Whole Tires.360-2.17(v). ❑K❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use. )'❑ ❑ 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: ❑AD a.Unauthorized Solid Waste Records.360-1.14(1)(1). 0 X1 b.Self Inspection Records.360-1.14(i)(2). ❑;K❑ c.Permit Application Records.360-1.14(i)(3). ❑XO d.Monitoring Records 360-1.14(i)(4). ❑X❑ e.Facility Operator Records.360-1.14(u)(1). ❑;K❑ 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). X11 ❑ 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). 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). X❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑ K0 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2 17(b)(1). ❑ )'❑ 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: ❑ Dc❑ a.Stabilized/Dewatered Sludges.360-2 17(n). ❑go 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). ❑;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). XD ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form -Ja C,4uG1 In i uai in Responsible Charge(Plea�nt) ' C, - 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 NUMBI D TE 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 G 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑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, the Clean Water and Clean Air Act s:Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT A❑ ❑ 1.Facility is permitted 0,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 X ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) X ❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. 'X❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ;K ❑ ❑ 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 ai•e 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 ❑ ❑ 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 ortForm faS C , G ndual in Responsible Charge(Please Print) Insoe orsatur Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT' FACITY NAME LOCATION FACILITY NUMBER I ZATE/ TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS's NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M I cAlty REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES >NO // JoseATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are 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 Xq ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16 1 X❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). X,❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑;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),(1). OPERATION CONTROL ❑ 0 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ ❑ 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). t WATER ❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(0(2);360-16.4(g) �❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS 1' v_(❑ ❑ 13 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). �'❑ ❑ 14.On-site roads are passable.360-1.14(n). g❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) )K❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11 4(g). �'❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 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) �❑ ❑ 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). WO ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ Q 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). X Q ❑ 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). 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). 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). X0 ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4) ❑;<.❑ 31 Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER , ❑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. - Ind�­ ual in Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT v FACITY NAME LOCATION I FACILITY NUMBER DAT TIME .Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T,92/52109 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 in.YES p<NO //leel45� ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in,ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X,0 0 1. Solid waste management facility is authorized and management occurs with in approved area 360-1.7(a);360-1 8(h)(1),(5);360-16.1 ❑ 0 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility 360-1 14(e),(r);360-11 4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4),360-16.4(b). X0 ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). 0 JK0 4.Operational,records are available where required.360-1 14(e)(2),(i),(u)(1);360-1 4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(1). OPERATION CONTROL 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). No 0 6.Dust 1s effectively controlled 360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). )<❑ 0 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1),36011.4(e),360-16 3(h)(5);360-16.4(b)(5) )(❑ 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);,360-16.3(h)(5);360-16.4(b)(5). X0 0 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1 14(p);360-16.3(h)(5);360-16.4(b)(5). WATER )<0 ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). )'0 ❑ 11.Leachate 1s 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 AO ❑ 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 0 15. Attendant Is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) X'❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11 4(g). >C❑ ❑ 17 Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) X0 ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). }r<0 ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). 0 X 20.Station 1s cleaned or washed down each day to prevent odors or other nuisance conditions 360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) >C0 0 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ 0 22.Proper separation of materials and adequate supervision 1s provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16 4(c)(3). X0 0 23.Adequate storage for incoming C&D debris is available 360-16 4(f)(1) )K❑ 0 24. Unauthorized solid waste material received at the facility 1s 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). X0 ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). JK❑ 0 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet 1n height and the area at the base of the pile does not exceed 5,000 square feet 360-16.4(f)(3). >(❑ 0 28.C&D debris storage piles are not located 1n excavation or below normal grade 360-16.4(f)(3),(5). >(0 ❑ 29.A minimum separation distance of 25 feet 1s maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). X0 0 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). 0 X0 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑)<❑ 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 IXn )d ual i Responsible Charge(Please Print) _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT v 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAMECATION FACILITY NUMBER DATE TIME 70—County Southold Composting' Road 48, Cutchogue, NY 52Y29 / INSPECTORS'S NAME CODE PERSONS NTERVIEWED AND TITLE Guy Wheaton M / V REGION WEATHER CONDITION DEC PERMIT NUMBER — SHEET CONTINUATION SHEET ATTACHED RT(S)360— OF ❑YES YNO 5 ATTACHED Violations of Part 360 are Sublect to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C-NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1. Facility is 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 Cl ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their Intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) X❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ,❑ 7,Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) K❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) �! ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10 Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA - ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5 7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ K❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. �p� a and ae, � In1�'r{�iividua���lin Responsible Charge(Please Print) Insoe o s Sia ure gnature 6•�'— Gs+�� ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATIONFACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutch_ogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLESO Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER ® f SHEET CONTINUATION SHEET ATTACHED 360- OF� E:YES ;��0_7PART(S) 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. 01 PART 360 PERMIT E ORDER ON CONSENT ❑ EXEMPT E COMPLAINT C NI V FACILITY MANAGEMENT Ko- ❑ 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 Ll x1l a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ jig(❑ b.Control Program.360-1.14(e)(1) ❑X0 c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑ XE d.Bulk Liquids.360-2 17(k). ❑ NO 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: )'❑ ❑ 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: E')<❑ a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑KO b.Self Inspection Records.360-1 14(1)(2). ❑ X'❑ c.Permit Application Records.360-1,14(1)(3). ❑ V'❑ d.Monitoring Records.360-1.14(1)(4). ❑X❑ e. Facility Operator Records.360-1.14(u)(1). E„5<0 f.Fill Progression Log.360-2.9(e) ❑ KO g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑K❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑AD 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL E ❑ 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). 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). K❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2 17(s). WASTE HANDLING ❑X❑ 13.Solid waste is spread 1n layers 2 feet or less 1n thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑ ;'❑ 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) ❑ )<E b.Asbestos Waste.360-2.17(p)(3) E)<❑ c.Tanks 360-2.17(r). COVER ❑A'❑ 16. Daily cover material 1s suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors, blowing litter,and scavenging.360-2.17(c). ❑X❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and 1s applied and maintained where and when required. 360-2.17(d). K❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING )<❑ ❑ 19.Monitoring wells are intact 360-2.17(a);360-2 11(a)(8)(v),(c)(1)(1). X❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form./ I vldual in Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Ak , DIVISION OF MATERIALS MANAGEMENT - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT �J FACITY NAME LOCATION FACILITY NUMBER DA E TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 Z 09 9 INSPECTORS'S NAME CODE PERSONS INTERVIEWED ND TITLE Guy Wheaton M /v �(] REGION WEATHER CONDITIONS DEC PERMIT NUMBER r 1 1 ® /G SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF_Z ❑YES YNO 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 C.. 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). ❑;K❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). ❑ )<❑ d. Bulk Liquids 360-2.17(k) ❑ X0 e.Whole Tires 360-2 17(v). ❑K❑ f.Lead Acid Batteries 360-2 17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: '❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u) X❑ ❑ b.Adequate Equipment 360-1.14(f)(2). 4.Operational records are available where required: ❑ ❑ a. Unauthorized Solid Waste Records 360-1.14(1)(1) ❑>CD b.Self Inspection Records.360-1.14(1)(2). ❑$'❑ c.Permit Application Records.360-1.14(1)(3). ❑X❑ d. Monitoring Records 360-1.14(1)(4). ❑K❑ e. Facility Operator Records.360-1.14(u)(1) ❑;K❑ f.'Fill Progression Log.360-2.9(e). ❑go g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑ 1<0 h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑;K❑ i.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL >C❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). X-C] ❑ 6 Dust is effectively controlled,and does not constitute an off-site nuisance.360-1 14(k). X❑ ❑ 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m) WATER )CO ❑ 9.Solid waste 1s prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). )<❑ ❑ 10.Leachate 1s minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS X❑ ❑ 11.Access to the facility 1s strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1 14(d). ❑ ❑ 12.On-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 1s achieved with 3 passes of appropriately sized equipment,and the working face area 1s the smallest practicable 360-2.17(b)(1). ❑ X'❑ 14. Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded 1n accordance with fill progression plan.360-2 17(b)(2). 15.Solid waste preparation measures and/or precautions are provided• ❑><❑ a Stabilized/Dewatered Sludges.360-2.17(n). ❑ ;K0 b.Asbestos Waste.360-2.17(p)(3). ❑K❑ c.Tanks 360-2.17(r). COVER ❑X❑ 16.Dally cover material is suitable In quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors, blowing litter,and scavenging.360-2.17(c) ❑1<0 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18.Final cover system material Is suitable to quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ❑` 0 19.Monitoring wells are intact.360-2.17(a),360-2.11(a)(8)(v),(c)(1)(i). ❑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 -44 sv-1 f?! L2 r-f (tom Indrvldual in Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ' DIVISION OF MATERIALS MANAGEMENT V 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME ' CODE IPERSONS I TERVIEWED AND TITLOS Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER ®� 1 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 D,exempt 00,or under order-D,and solid waste management occurs within approved area 360-1 ❑ ❑ 2. Facility opeIrates in accordance voth pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ D 3 Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management'at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance voth the permit and their intended use.360-1. ❑ ❑ 5 Operationa`records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5 7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) K ❑ ❑ 8.Solid wast, including blowing papers and litter,is sufficiently confined or controlled 360-1.14x) /K❑ D 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 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) p�❑ ❑ 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 0 ;,D 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Re ort Form.. 4"14 e 61 Individual in Responsible Charge(Please Print) �Insoec 'Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities 1 INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Transfer/C&D Processing County Road 48, Cutc_hogue, NY 52T92/52RO&OZeg 0 INSPECTORS'S NAME CODE PERSONS INT RVIEWED AND TITLE - Guy Wheaton M REGIONWEATHER CONDITIONS DEC PERMIT NUMBER 1 1 � - SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES )<NO // ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT 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). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16 4(a). ❑A❑ 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 XD ❑ 5.Solid waste is sufficiently confined or controlled 360-1 140);360-11.4(e),360-16.3(h)(4);360-16.4(b)(5). X❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5),360-16 4(b)(5). )CO ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1);36011 4(e);360-16 3(h)(5);360-16 4(b)(5) X0 ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16 3(h)(5);360-16.4(b)(5). �❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER ❑ ❑ 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 /bC 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). �;❑ ❑ 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) X❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). JP(❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) 'X0 ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ?<❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑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) 3K❑ ❑ 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). 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). 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 ❑fes❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.3604.1 4(s). 0><0 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form `NG'iG`li1Q%rS `�fiPB'2LG� Individual in Responsible Charge(Please Pri�nt)� 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, Cutchogue, NY 52S17 / INSPECTORS'$NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NU BER 1 46 — SHEET CONTINUATION SHEET ATTACHE PART(S)360— OF ❑YES b 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�e Described on the Attached sheet This form is a record of conditions which 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 •i EX MPT ❑ 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);361. 2. Incoming solid waste is monitored by a control program for unauthorized waste, arid solid waste materials accepted are those authorized and approved for management at the facility: ❑�D a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2 17(m). ❑ ❑ b Control Program.360-1.14(e)(1). ❑X❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1 . ❑ )(❑ d Bulk Liquids.360-2.17(k). ❑)<❑ 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),(L). ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ ;<❑ a.Unauthorized Solid Waste Records 360-1.14(1)(1). ❑AD b.Self Inspection Records.360-1.14(i)(2). ❑A❑ c.Permit Application Records.360-1.14(i)(3). ❑X❑ d.Monitoring Records.360-1.14(1)(4). ,❑g❑ e Facility Operator Records.360-1.14(u)(1). ❑)(❑ f Fill Progression Log.361 ❑j<❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3) ❑K❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). Q XD i.Random Waste Collection Vehicle Inspection Records 360-2:17(q), OPERATION CONTROL D ❑ 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). ;6-0 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas a e prevented.360-1.14(1). ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance 360-1.14(m). WATER A❑ ❑ 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 f�om 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). Y,❑ ❑ 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). ❑)CO 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: ❑ A7 a.Stab!lized/Dewatered Sludges.360-2 17(n). ❑ K0 b.Asbestos Waste 360-2 17(p)(3) ❑Y,p c.Tanks.360-2.17(r) COVER 11,Ko 16. Daily cover material is suitable in quality,of proper compacted thickness,and is ap Dlied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2 17(c) ❑ X❑ 17 Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2 17(d) K❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,a d is applied and maintained 360-2 17(e). MONITORING X'0 ❑ 19 Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). *K❑ ❑ 20. Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the FacilityCopy of this I spection Report Form In idual in Responsible Charge(Please Print) _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 'r 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 I TERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBE ® SHE T CONTINUATION SHEET ATTACHED PART(S)360- // OF-/ r YES XNO // ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. items marked NI indicate no inspection and do not mean no violation has occurred C NI V FACILITY MANAGEMENT X0 ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1 8(h)(1),(5);360-16.1 ❑ ❑ 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 X❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). X❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1.14(1),36011 4(e),360-16.3(h)(5);360-16.4(b)(5) 3<0 ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16 3(h)(5),360-16.4(b)(5). ❑ ❑ 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). jos❑ ❑ 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) ` EI ❑ 12 The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS 1X❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). X❑ ❑ 14.On-site roads are passable.360-1.14(n). ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists 360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑'❑ 16.Adequate storage of incoming solid waste is available.360-11.4(8). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1) X❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑Xo 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3) WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 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) ;K0 ❑ 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). A❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days 360-16.4(f)(2). ❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16 4(f)(3). ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). X❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3) ❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑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) ❑ K❑ 33.Fire protection and detection equipment is available 360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Fa opy of this Ins ection Report Form. 4117 lel40.6 &44e title I iv ual in Responsible harge(Pie e rent) l G� �. NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AftDIVISION OF MATERIALS MANAGEMENT 1 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 G / INSPECTORS'S NAME CODE PERSONS NTERVIEWE AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 � SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF I ❑YES >Qq0 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 ❑ 0 1.Facility is permitted❑,registered❑,exempt 0,or under order 0,and solid waste management occurs within approved area.360-1 X ❑ 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. ❑ ❑ 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) X ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ;K ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) pZ ❑ 0 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5 7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) 0 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) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ K0 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this1 pectlon Report Form. In ividual in Responsible Charge(Please Pr Inso4orss, S4dnature r NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT r6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATIONFACILITY NUMBER DA E TIME Southold Landfill County Road 48, Cutchogue, NY 52517 /z INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M , VGA­ REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 z A r .� SHEETCONTINUATION 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. C PART 360 PERMIT 0 ORDER ON CONSENT ❑ EXEMPT 0 COMPLAINT C NI V FACILITY MANAGEMENT KP 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). ❑;<❑ b Control Program.360-1.14(e)(1). ❑ )C❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1) ❑ P<0 d.Bulk Liquids.360-2 17(k). 0)CO e.Whole Tires.360-2.17(v)., 0)<0 f.Lead Acid Batteries.360-2.17(w) 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). �❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ '❑ a.Unauthorized Solid Waste Records.360-1.14(i)(1). 0 ❑ b.Self Inspection Records.360-1.14(i)(2). 0 X❑ c.Permit Application Records.360-1.14(i)(3). ❑ )'0 d.Monitoring Records.360-1.14(1)(4). ❑X❑ e.Facility Operator Records.360-1.14(u)(1). ❑X❑ f.Fill Progression Log.360-2.9(e). ❑)<0 g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). 0 X 0 h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑X❑ 1 Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL X0 ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled 360-1.140). XE1 ❑ 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 D 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER Y❑ 0 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) >r'❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING 0 X❑ 13.Solid waste is spread in layers 2 feet or less in thickness, proper compaction is achieved with 3 passes of appropriately sized equipment,and, the working face area is the smallest practicable 360-2 17(b)(1). 0 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: ❑All a.Stabilized/Dewatered Sludges.360-2.17(n) ❑ X0 b.Asbestos Waste.360-2.17(p)(3). ❑ ❑ c Tanks.360-2.17(r) COVER ❑X1] 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). AD ❑ 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). X0 0 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form Vie%&r�L1,e I�ndrvi�ual in R_esspon_sible Charge(Please Print Imo,/'•` `�--`-^�' _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _Y DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DA E TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 93 INSPECTORS'S NAME CODE PERSONS I TERVIEWED AND TITLES Gu Wheaton M 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 y�' ❑ ❑ 1.Facility is permitted M,registered❑,exempt❑,or under order 10,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. f�❑ ❑ 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) JC❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1 14(d) �(❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) �(❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) X ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA X❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) X ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) JaC❑ ❑ 14.Required separation distances are maintained 360-5.7(b)(7) ❑ ❑ 15 Product is not stored for longer than 24 months,unless approved by the Department 360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form 44w1� G Individual iri Responsib e C arge(Pease Pnnt) n ! 4... Ins ctors nat a 64 nature 1 ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY„NAME LOCATION FACILITY NUMBER DA E TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS IN ERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- ® OF ❑YES ANO ✓/ ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT Y❑ ❑ 1. Solid waste management facility Is authorized and management occurs with In approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 K❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r),360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16 4(b). X❑ ❑ 3.Operator maintains facility components and equipment In accordance with the permit and their intended use.360-1.14ft 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 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). So ❑ 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 A(e);360-16.3(h)(5);360-16.4(b)(5). ❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p),360-16.3(h)(5);360-16.4(b)(5). WATER X❑ ❑ 10.Solid waste Is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ,K❑ ❑ 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) �P<❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS )�❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means 360-1.14(d); 360-16.4(h) X0 ❑ 14.On-site roads are passable.360-1.14(n). ;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). -❑ 0 17.Putrescible solid waste is removed when transfer containers are full,or with seven'days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). )K❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑All 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).- i X❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it"is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3) ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24. Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16.4(f)(1) X❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2) X❑ ❑ 26 Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). 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). y<❑ ❑ 29.A minimum separation distance of 25 feet Is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries 360-16.4(f)(3). V❑ ❑ 30. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days 360-16.4(f)(4). ❑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). ❑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 aw Individual in esponsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION M M 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, IVY 52S17 /� //�® INSPECTORS'S NAME CODE PERSONS INTERVIEWED ANP TITLE Guy Wheaton M I REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1Z Z 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 C PART 360 PERMIT C ORDER ON CONSENT ❑ EXEMPT C COMPLAINT C NI V FACILITY MANAGEMENT )(❑ ❑ 1 Solid waste management facility is authorized and management occurs within approved areas.360-1 5(a),360-1.7(a)(1),(b),360-8 3(d) 2 Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility ❑,K❑ a Hazardous/Low-Level Radioactive Wastes 360-1.5(b),360-2 17(m). ❑Y❑ 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) ❑)j�❑ d. Bulk Liquids 360-2 17(k) ❑ >r❑ 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) �❑ ❑ b.Adequate Equipment 360-1.14(f)(2) 4 Operational records are available where required• D ❑ a Unauthorized Solid Waste Records 360-1 14(1)(1) ❑ ❑ b Self Inspection Records 360-1 14(i)(2). ❑X0 c Permit Application Records 360-1 14(1)(3) ❑X❑ d Monitoring Records.360-1 14(1)(4) ❑ X❑ e. Facility Operator Records 360-1 14(u)(1) ❑ Xo f.Fill Progression Log 360-2.9(e) ❑X❑ g Primary Leachate Collection and Removal System Logs 360-2.90)(3). ❑g❑ 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). X0 ❑ 6 Dust 1s 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(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 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 ❑g❑ a Stabilized/Dewatered Sludges 360-2 17(n) i ❑X❑ b.Asbestos Waste.360-2 17(p)(3) ❑j_Ie❑ 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) ❑A❑ 17 Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required 360-2 17(d). ❑ n 18 Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2 17(e) MONITORING X❑ ❑ 19. Monitoring wells are intact 360-2 17(a); 360-2 11(a)(8)(v),(c)(1)(i) X❑ ❑ 20 Decomposition gases are monitored and controlled 360-2 17(f),360-8.3(c) I hereby acknowledge receipt of the F2011 y Copy of�this Ihspectiport Form o(y�R Indiwl# al in Responsyble(Please Pgnt) Insp ctor' gn ure Sign re����� 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 E ` TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 - - INSPECTORS'S NAME CODE PERSONS INTERVIEWEg AND TITLE Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET / CONTINUATION SHEET ATTACHED PART(S)360— OF ./ ❑YES >NO 7 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred i C NI V GENERAL FACILITY MANAGEMENT K❑ C 1. Facility is permitted❑, registered❑, exempt D,or under order 71,and solid waste-management occurs within approved area.360-1 ❑ ❑ 2 Facility operates 1n accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1 7(a) ❑ ❑ 3 Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1 D ❑ 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) ❑ G 7 Access to the facility is strictly and continuously controlled by fencing,gates„signs or other suitable means.360-1.14(d) X D ❑ 8 Solid waste,including blowing papers and litter,is sufficiently confined or controlled 360-1.140) 7%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 ❑ ❑ 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(15)(5) D ❑ 13 Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame 360-57(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 ❑ ❑ 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 Facilityo�y offrINS Ins pectio�eportt rForm / fr' /a /�-C i � 0 ti! 7 ( Lf Indivi u nl in Responsible C V(Please Print) Ins ctor' ig ture Sign ure Ak NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT ' ® 6 NYCRR SUBPART 360-11 Transfer Stations & 16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGIONWEATHER CONDITIONS DEC PERMIT NUMBER 1 0-0 - � - SHEET CONTINUATION SHEET ATTACHED PART(S)360— pF i✓YES °XNO //-7� /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 X❑ 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 ❑ ❑ 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❑ 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) ❑ ❑ 4 Operational records are available where required.360-1.14(e)(2),(i),(u)(1),360-1 4(c),360-1.8(h)(8);360-11 4(1),360-16 4(a),(b)(2),(1),(1). OPERATION CONTROL X ILI 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) 9❑ ❑ 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1 14(I),36011 4(e),360-16 3(h)(5),360-16 4(b)(5) K G 8 Odors are effectively controlled so that they do not constitute a nuisance.360-1 14(m),360-11 4(e);360-16 3(h)(5),360-16 4(b)(5) Xi7 D 9 Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);,360-16,3(h)(5),360-16.4(b)(5). WATER D D 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) yam❑ ❑ 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 , 3;❑ E 14 On-site roads are passable 360-1.14(n) I G a 15 Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists 360- 1 14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) �❑ C 16 Adequate storage of incoming solid waste is available.360-11.4(g) X❑ D 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 otherrnuisance conditions.360-11 4(n)(3) s WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) K❑ u 21 Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading. 360-16 4(o)(2) ,KC, ❑ 22 Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D 360-16 4(c)(3) '❑ i 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❑ D 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days 360-16 4(f)(2) 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) ❑ ❑ 27 Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet 360-16 4(f)(3) K❑ ❑ 28 C&D debris storage piles are not located in excavation or below normal grade 360-16 4(f)(3),(5) 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(f)(3). i XEI 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) 0°)<L] 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) E] ❑ 33 Fire protection and detection equipment is available 360-11 4(k); 360-16.4(b)(4) I hereby acknowledge receipt of the Facility Copy of this Inspection ort Form - j Z7 Individual in Responsible C r (Please Print) Za4 lef'z� Insp oto ign ure Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION +' DIVISION OF MATERIALS MANAGEMENT low 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 / �Ot� INSPECTORS'S NAME CODE PERSONS I TERVIEWED AND TITLES Guy Wheaton M y (J 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 '°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: ❑ X11 a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ K0, b.Control Program.360-1.14(e)(1). ❑ DC❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2 17(1),(p)(1) ❑X o d.Bulk Liquids.360-2.17(k) ❑ Jam❑ 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). K0 ❑ 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). ❑X0 c.Permit Application Records 360-1.14(1)(3). ❑ K0 d Monitoring Records.360-1.14(1)(4). ❑X❑ e.Facility Operator Records.360-1.14(u)(1). ❑,K El f.Fill Progression Log.360-2.9(e). ❑)(❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑X,I] h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ KO 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) , ';CC ❑ 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 X0 ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). J<❑ ❑ 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).. 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). ❑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: ❑;K❑ a Stabilized/Dewatered Sludges.360-2.17(n) ❑X0 b.Asbestos Waste 360-2.17(p)(3). ❑K❑ 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 360-2.1'7(a);36U-2.11(a)(8)(v),(c)(1)(i) )<0 ❑ 20. Decomposition gases are monitored and controlled.360-2 17(f);360-8 3(c) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form T rti�s A y ric�i•we./4 Individual in Responsible Charge(Please Print) S,6 O/Lc-- NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _- DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DAT TIME Southold Composting County Road 48, Cutchogue, NY I 52Y29 INSPECTORS'S NAME CODE PERSONS INTE VIEWED AND TITLES Guy Wheaton M 0 URS /YU Gr" REGIION WEATHER CONDITIONS DEC PERMIT NUMBER Y� SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES ANO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X❑ ❑ 1. Facility is permitted❑,registered❑,exempt v,or under order❑,and solid waste management occurs within approved area.360-1 X❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. - ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5 Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate Is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1 14(d) X❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ 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 FacilityCopy of this Inspection Report Form. .� 1 Q� 4(ha h&�-P l Individual in esponsib a Charge( lea__seLJJrint) v� InSD torsakmiwe 84rkiture - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION '' DIVISION OF MATERIALS MANAGEMENT _ 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 I zznx) INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M nL> l-lee) REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 O/0 - � SHEET CONTINUATION SHEET ATTACHED YES KNO PART(S)360- //#e / ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are 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 IX❑ ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1 14(e),(r);360-11 4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). �❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑X❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL 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). )K❑ ❑ 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 ❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1). jy(❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-1&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). X0 ❑ 14.On-site roads are passable.360-1 14(n). �❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- ,1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g) ❑ 17.Putrescible solid waste is removed when transfer containers are full;or with seven days of receipt.360-11.4(1) ❑ ❑ 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). ❑ ❑ 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). A0 ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). 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) ❑ beEl 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s) ❑,<❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form ewes AiAhclruG� In dual in Responsible Charge(Please Print) Q NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Aft` " DIVISION OF MATERIALS MANAGEMENT lF' 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 3 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton i I M •-� REGION I WEATHER CONDITIONS DEC PERMIT NUMBER / 1 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 X❑ ❑ 1. Facility 1s permitted❑,registered 1',exempt ,or under order and solid waste management occurs within approved area.360-1 Fl C! 2 Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) X❑ Li 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 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) ;7 ❑ 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❑ D 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.14Q) ❑ C 9 Noise levels are controlled'to prevent excursions above the allowable levels off-site.360-1 14(p) jC❑ ❑ 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[i ❑ 11.Yard waste Is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ,K[l ❑ 12. Ponding is minimized.360-5.7(b)(5) ❑ U 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product In the desired time frame.360-5.7(b)(6) ❑ rl 14.Required separation distances are maintained.360-5.7(b)(7) 0 Fi 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ U 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form ,L_L&M 9—S i�, ed IC Ll j/,fie�2 rvidu in Responsible Charge(Please Print) InZ&a4fiuree ignature 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 / 105t ev® INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE 'GuyWheaton M U REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF c YES XNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. > PART 360 PERMIT E ORDER ON CONSENT EXEMPT 0 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). ❑ g❑ - c.Department Approved Facility for Specific Wastes 360-1.14(r);360-2.17(I),(p)(1). ❑j<❑ d.Bulk Liquids 360-2 17(k). ❑X0 e.Whole Tires.360-2.17(v). ❑1<❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment In accordance with the permit and their intended use: ❑ ❑ a. Maintenance of Facility Components/Site Grading 360-1.14(f)(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required• ❑ G a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ ❑ b.Self Inspection Records 360-1.14(i)(2). ❑X❑ c.Permit Application Records.360-1 14(1)(3). ❑X❑ d.Monitoring Records 360-1.14(1)(4) ❑JSP'❑ e.Facility Operator Records.360-1.14(u)(1) ❑,X❑ f.Fill Progression Log.360-2.9(e). ❑X0 g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑A❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). U ❑WO 1.Random Waste Collection Vehicle Inspection Records.360-2 17(q). OPERATION CONTROL X❑ ❑ 5.Solid waste,including blowing litter,1s sufficiently confined or controlled.360-1 140) )K❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1 14(k)., AJC❑ ❑ 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 AD ❑ 9.Solid waste is prevented from entering surface waters and/or ground waters.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 Jam❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.36b-1.14(d) X'0 ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑ )<1-3 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 1s at least 4 percent and no more than 33 percent,and wastes are placed and,graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation'measures and/or precautions are provided: ❑ x❑ a.Stabilized/Dewatered Sludges 360-2.17(n). ❑X❑ b.Asbestos Waste.360-2.17(p)(3) ❑KF3 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) ❑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). ❑ Ll 18. Final cover system material is suitable 1n quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING K❑ 17 19.Monitoring wells are intact 360-2 17(a),360-2.11(a)(8)(v),(c)(1)(1) N;<0 ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. X wdual in Responsible Charge(Please Pnnt NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SH E ATTACHED PART(S)360- OF YES >NO la ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are 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) ❑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),(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-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(I);36011 4(e);360-16.3(h)(5);360-16 4(b)(5) ;(❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16 4(b)(5). �❑ ❑ 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 yX�❑ ❑ 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 K❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). g❑ ❑ 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(.) ; 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,orwith seven days of receipt.360-11 4(I) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). 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) �❑ ❑ 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). ,Ko ❑ 23.Adequate storage for incoming C&D debris is available.360-16 4(f)(1). ,K❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16 4(f)(1) 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❑ ❑ 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.360-16A(f)(3). X❑'❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). K❑ D X29.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). 0)<❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1),360-16 4(0(6). OTHER ❑ Xo 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1 14(s) ❑X❑ 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual in jRerspo�nse le Charge(Please Print) ® NEW-YORK STATE DEPARTMENT OF ENVIRONMENTAL,CONSERVATION `I 41VISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT _T FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 / INSPECTORS'S NAME CODE PERSONS INTE VIEWED AND TITLESor Guy Wheaton M 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 X ❑ ❑ 1 Facility is permitted O,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) F1 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 ❑ L' 5.Operational records are available where required.360-1.14(1),360-5.7(c)(1) Cl ❑ 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) ❑ C 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10 Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1 14(k),1.14(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) SS, [7 G 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) S I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual in Responsible Charge(Please Print) Insptor's nat e _ 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 NUMBERI D E TIME Southold Transfer/C&D Processing County Road 48, Cutc_hogue, NY 52T92/52R0 /O® INSPECTORS'S NAME CODE PERSON INTERVIEW,W AND TITLt:ZV Guy Wheaton M REGIONWEATHER CONDITIONS DEC PERMIT NUMBER I SHEET CONTINUATION SHEET ATTACHED PART(S)360- �� OF ❑YES -K NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropnate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 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❑ El 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 ❑ ❑ 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)(5y,(h)(5);360-16.4(b)(5). X❑ ❑ 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1);36011.4(e),360-16 3(h)(5);360-16 4(b)(5) >C❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11 4(e);360-16 3(h)(5);360-16.4(b)(5). ❑ ❑ 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 )(❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means 360-1.14(d); 360-16.4(h). ❑ D 14.On-site roads are passable.360-1.14(n) ❑ D 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 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). V,❑ ❑ 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). X 0 ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D 360-16.4(c)(3) 17 ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1) ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). 'K❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). jK❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). JK❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet 360-16 4(f)(3). 1<❑ ❑ 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❑ CI 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑K❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days 360-16.4(d)(1);360-16 4(f)(6). OTHER ❑)C❑ 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. ,ter �9d I i ual inRgsponsible Charge(Please Pnn S Ar- 'Ask NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBWID TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 //p© INSPECTORS'S NAME CODE ' PERSONS INTERVIEWED AND TITLFA Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 G p SHEET CONTINUATION SHEET ATTACHED PARTS)360- OF E 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 l-, EXEMPT COMPLAINT C NI V FACILITY MANAGEMENT ❑ ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted`are those authorized and approved for management at the facility: ❑ a. Hazardous/Low-Level Radioactive Wastes.360-1 5(b);360-2.17(m). ❑Y'❑ 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) ❑-Ko d.,Bulk Liquids.360-2.17(k). ❑-X❑ a 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). \ 3c❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑`f�❑ 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(1)(3) ❑ '❑ d.Monitoring Records.36071.14(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). ❑p�❑ h Asbestos Waste Site Plan.360-2.17(p)(2). 1];K❑ 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.360-1.14x). ❑ ❑' 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(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 ❑X0 13.Solid waste is spread in layers 2 feet or less In thlckness�, 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) I 15.Solid waste preparation measures and/or precautions are provided: ❑}�❑ a.Stab ilized/Dewatered Sludges.360-2.17(n) ❑ ❑ b Asbestos Waste.360-2,17(p)(3) ❑)(❑ c.Tanks 360-2.17(r). COVER ❑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) r X❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained 360-2.17(e). MONITORING X11 ❑ 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(0;360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Ind! ual in Responsible Charge(PPlea�se Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT = 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D-Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER ATTIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 / INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M /if Nc��fvG��G REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF z 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). l,l Xi; 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 n ❑ 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). ❑ C3 6 Dust is effectively controlled.360-1.14(k);360-16 3(g)(5),(h)(5);360-16.4(b)(5). X❑ D 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1);36011.4(e),360-16.3(h)(5),360-16.4(b)(5) ,XL I 0 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m),360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). ❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER j ❑ ❑ 10 Solid waste 1s prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X'EI ❑ 11.Leachate is minimized and discharged to waters 1s prevented/controlled.360-1.14(b)(2),362-16.3(f)(2);360-16.4(g) )<11 ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water 360-16.4(g) ACCESS ❑ 13 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means 360-1.14(d); 360-16.4(h) X CI Ll 14 On-site roads are passable.360-1.14(n). g❑ Cl 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) )<o ❑ 16.Adequate storage of incoming solid waste is available 360-11 4(g). X 0 ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ;K 11 ❑ 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), 17 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 CSD 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). ;K❑ ❑ 22.Proper separation of materials and adequate supervision 1s provided to ensure that waste wood is unadulterated and not contaminated if it 1s provided to be pulverized or processed separately from the other C&D 360-16.4(5)(3) �C 11 ❑ 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). D ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ 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). D -71 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). LI [1 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`1 0 30. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(0(4). ❑)<❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16A(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) !1X0 33.Fire protection and detection equipment is available 360-11.4(k); 360-16 4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form I 'vidual ir Responsible Charge(Please Pnnfi ,�� .t f-4 e, 6& ge - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION �, DIVISION OF MATERIALS MANAGEMENT { `le 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 PERSON_S INTERVIEWED AND TITLE Guy Wheaton M U REGION WEATHER CONDITIONSDEC PERMIT NUMBER 1 p�� — /Gear SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF_Z r YES >r,,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 F; ii 1. Facility is permitted G,registered U,exempt=,or under order l7,and solid waste management occurs within approved area.360-1 D t; 2 Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order 360-1 4(a)(2), 360-1.7(a) j�Q 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 1 F] 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. Y F1 0 5.Operational records are available where required 360-1.14(i);360-5 7(c)(1) xr 0 0 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) X rJ 0 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) 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) 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 X 0 Ll 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) X LI D 12 Ponding is minimized 360-5.7(b)(5) D 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) D D 14.Required separation distances are maintained.360-5.7(b)(7) f�0 0 15 Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING IJ K11 16 Yard waste Is analyzed for the parameters outlined in Table 11 of Section 360-5.10 360-5.7(c)(3) I hereby acknowledge receipt of the ' Facility Copy of this Inspection Report,Form. I idual i esponsible Charge(Please Print Inspe or's SiFnatOe _ Si nature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ® DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M /V Av'v iG REGIONWEATHER CONDITIONS DEC PERMIT NUMBER 1 GA) SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF z YES )<NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred ' PART 360 PERMIT ORDER ON CONSENT EXEMPT COMPLAINT C NI V FACILITY MANAGEMENT Ci Cl 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. CiCI a. Hazardous/Low-Level Radioactive Wastes 360-1.5(b);360-2.17(m) ❑ X b.Control Program.360-1 14(e)(1). � ❑ c.Department Approved Facility for Specific Wastes.360-1 14(r);360-217(1),(p)(1) C1 EI d.Bulk Liquids.360-2.17(k). E,xu e.Whole Tires.360-2.17(v) P,AD 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, l� a.Maintenance of Facility Components/Site Grading.360-1 14(f)(1);360-2.17(h),(u). 7 D b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑JXCI a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑ C7 b Self Inspection Records.360-1.14(i)(2) ❑X Li c.Permit Application Records.360-1.14(i)(3). F1)<[7 d.Monitoring Records.360-1.14(1)(4). 11'(C7 e. Facility Operator Records 360-1.14(u)(1). 11 '❑ f.Fill Progression Log.360-2.9(e). ❑YD g.Primary Leachate Collection and Removal System,Logs.360-2.90)(3). ❑X❑ h.Asbestos Waste Site Plan.360-2 17(p)(2). 17)(Ei 1 Random Waste Collection Vehicle Inspection Records.360-2 17(q). OPERATION CONTROL U D 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). Cl ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). Ci 1_1 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1.14(1). X 0 ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m) WATER Wil] Ei 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1 14(b)(1). KCl 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 ><E1 11 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1 14(d) XCi CI 12.On-site roads are passable.360-1.14(n),360-2.17(s). WASTE HANDLING 1-1 Xu 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) C1 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 j a.Stabilized/Dewatered Sludges.360-2.17(n) 11)<L; b.Asbestos Waste.360-2.17(p)(3). E1><L1 c Tanks.360-2.17(r). COVER I., +X11 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) KCS 17.Intermediate cover material suitable in quality,of proper compacted thickness,and Is applied and maintained where and when required. 360-2.17(d). )';1 L! 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING XU r1l 19 Monitoring wells are intact.360-2 17(a);360-2 11(a)(8)(v),(c)(1)(i). )<17 C' 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 -l n 0'9 J---e G A/6', I - J Individual in p sible Charge(Please Pn.X A, nt NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT `I& qqw� 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATIONFACILITY NUMBER D E TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 / p INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION WEATHER CONDITIONSDEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF I ❑YES >CNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1. Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 OK❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ;K ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. 7<❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ;K ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ,2C ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.,Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15 Product is not stored for longer than 24 months,unless approved by the Department 360-5.7(b)(13) MONITORING ❑ X ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. In ual in A ible Charge(Please Print) 4insptors atur 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 DA E TIME OF Southold Landfill County Road 48, Cutchogue, NY 7 52S17 INSPECTORS'S NAME CODE PERSONS INTE VIEWED AND TITLE Guy Wheaton M REGION' WEATHER CONDITIONS DEC PERMIT NUMBER 1 P a 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 1s authorized and management occurs within approved areas 360-1.5(a),360-1.7(a)(1),(b);360-8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑ AD a Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑X❑ b.Control Program.360-1.14(e)(1). ❑11'0 c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑;K❑ d.Bulk Liquids.360-2.17(k). ❑y❑ e.Whole Tires.360-2.17(v) ❑)(❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: '❑ ❑ a Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4 Operational records are available where required: ❑ ;K❑ 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). ❑ ;K❑ d.Monitoring Records.360-1.14(i)(4). ❑^0 e Facility Operator Records 360-1.14(u)(1) ❑A D 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). ❑�❑ 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(I) ;K❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m) WATER AD ❑ 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 ❑K❑ 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: ❑ ;K❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑;K❑ 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). ❑Y'❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X,❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑ ❑ 20 Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form n id=al 1 Responsible Charge(Please 4 11G(//(IjL Ins. ctors S+&.atui 8tnature ® 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 TE TIME Southold Transfer/C&D Processing County.Road 48, Cutchogue, NY I 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWPD AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS76� MIT NUMBER 1 SHEET CONTINUATION SHEE ATTACHED PARTS)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). �,'❑ ❑ 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). A❑ ❑ 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) ;K❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). K❑'❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER ❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ;'❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS ❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). >�❑ ❑ 14.On-site roads are passable.360-1.14(n). )K❑ ❑ 15 Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(5) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ 19. Incoming waste is weighed or measured before unloading 360-11.4(n)(2). ❑ K❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) g❑ ❑ 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). �❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ;K❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2) P.❑ ❑ 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) ;K❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16 4(f)(3). ❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑K❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑ 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 ,A,*42'; l u We--lalic- Individual in R sponge(Plea Insoe or's S atur 0 Sig re 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, Cutchogue, NY I 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWER)AF TITLES Guy Wheaton M REGION WEATHER CONDITIONS % DEC PERMIT NUMBER 1 s/ SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES YQNO 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). ❑ X❑ 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). ❑)CO 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. ❑ K❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1) ❑X❑ b.Self Inspection Records.360-1.14(1)(2). ❑g❑ c.Permit Application Records.360-1.14(i)(3). '0;K0 d.Monitoring Records.360-1.14(1)(4). ❑ g❑ e.Facility Operator Records.360-1 14(u)(1). ❑X❑ f.Fill Progression Log 360-2 9(e). ❑g❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑K❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ g❑ 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). 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). ❑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. ❑ )c❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑K❑ b.Asbestos Waste.360-2.17(p)(3). ❑X❑ c.Tanks.360-2.17(r) COVER ❑;<❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging 360-2.17(c) ❑X❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). ❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2 17(e). 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(0;360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report`�FFoorm,- Indies aI in Respons ble ar a(Please P,tint) n � Inso clot's na re Sign re .® 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 E TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED D TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF_ ❑YES XNCI 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) X ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters 360-1 14(b);360-5.7(b)(3) X ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) A ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) X ❑ ❑ 9 Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1 14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) 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) X ❑ ❑ 14.Required separation distances are maintained 360-5.7(b)(7) ❑ ❑ 15 Product is not stored for longer than 24 months,unless approved by the Department 360-5.7(b)(13) MONITORING ❑ X❑ 16 Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facilit Copy of Ihis Inspection rt Form. Indies to in Res onsible Ch ge leasePrint) Inspe ors na re 0SigSig an�tufe _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ' DIVISION OF MATERIALS MANAGEMENT 'M _4696 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities New INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processing I County-Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWF, I AV TITLES Guy Wheaton M ,REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 4eee /Z_ SHEETCONTINUATION 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 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). �!❑ ❑ 3.Operator maintains facility components and equipment In accordance with the permit and their intended use.360-1.14(f);360-16.4(a). �❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ,�❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ ❑ 6. Dust is effectively controlled 360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented 360-1.14(1);36011.4(e),360-16.3(h)(5),360-16.4(b)(5) g❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). g❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site 360-1.14(p);360-16.3(h)(5);360-16.4(b)(5) WATER )<❑ ❑ 10.Solid waste Is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). -X❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS Ko ❑ 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). 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(I) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑)<❑ 20 Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) )<❑ ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). `(❑ ❑ 22.Proper separation of materials and adequate supervision Is provided to ensure that waste wood is unadulterated and not contaminated if It is provided to be pulverized or processed separately from the 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(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(f)(3). X❑ ❑ 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(f)(3) J(❑ ❑ 30. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(0(4). ❑X❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1),360-16.4(f)(6). OTHER ❑)<❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). 0X 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection RI portt Form. to �. ell Indivia1"Mi 1 in Re pons�ble CZe��_Clle2 ease rant) `� In-nP r'v Si ure Signa e NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT �= 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DA TIME Southold Transfer/C&D Processing I County Road 48, Cutchogue, NY I 52T92/521109 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION WEATHER COND TIONS DEC PERMIT NUMBER 1 c5z) % - SHEET CONTI 'ATION 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). X ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16 3(h)(4);360-16.4(b)(5). ❑ ❑ 6.Dust is effectively controlled.360-1.14(k),360-16.3(g)(5),(h)(5);360-16.4(b)(5). ;'❑ ❑ 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 AD ❑ 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) go ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(8) ACCESS XG ❑ 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) X❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). X❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) )<❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). )<❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 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❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). X❑ 0 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2) �❑ ❑ 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(0(3),(5). ;<❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). A❑ ❑ 30. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑)<o 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) ❑)8�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 dividual in Responsible Charge(Please Pr�in�t')�� Ina4, 4,.qlorr557jre ignature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Adh SII/ DIVISION OF MATERIALS MANAGEMENT POW6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBEalv/Z-1 TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M A.1 REGION WEATHER CONDITI/ S � � N� VEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(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. Y� 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) ❑ g❑ 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). ❑ g❑ d.Bulk Liquids.360-2 17(k). ❑ 1A❑ 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: X-❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). X❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑Xo a.Unauthorized Solid Waste Records.360-1.14(i)(1). ❑X0 b.Self Inspection Records.360-1.14(i)(2). ❑,$C❑ c.Permit Application Records.360-1.14(1)(3). ❑,K❑ 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). ❑X❑ i.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL X❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). 3K❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). X❑ ❑ 7 On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). �❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER 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). A❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2 17(s). WASTE HANDLING ❑3<0 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment, and the working face area is the smallest practicable.360-2.17(b)(1). ❑-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). ❑ ❑ 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). ❑;<❑ 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). 5<0 ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form Individual in Responsible Charge(Please Print))- ,ro�_ ! � a 4�"'"'.c.•c cam-��Z. I ndA P_rticina4re Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 144ow� 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 INTERVIEWPID AND TITLE Guy Wheaton M c.l//v (� REGION WEA CONDITIONS 7 DEC PERMIT NUMBER SHEET CONTINGATION SHEET ATTACHED PART(S)360- lO/V 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 appropriatb, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X❑ ❑ 1. Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 X ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,'registration, and/or order.360-1.4(a)(2), 360-1.7(a) X❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 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) X ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 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 -Faaciilliitty Copy of this Inspection Report Form. Ind i 'dua=sponsible rge(Please Print) xzt' ;6rz-Z�7 Insp tor's natur Sig�'nT G _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION `ii/ 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 1 0A.2— I— 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: 1❑❑ ❑ 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). ❑K❑ d.Bulk Liquids.360-2.17(k). ❑X❑ 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: XO ❑ 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). ❑ )<❑ b.Self Inspection Records.360-1.14(i)(2). ❑X❑ c.Permit Application Records.360-1.14(i)(3). ❑X❑ d.Monitoring Records.360-1.14(i)(4). ❑ ❑ 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). ❑g❑ i.Random Waste Collection Vehicle Inspection Records.360-2.17(q)s OPERATION CONTROL X❑ ❑ 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) ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS X❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). AD ❑ 12 On-site roads are passable 360-1 14(n);360-2.17(s). WASTE HANDLING ❑)K❑ 13 Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑�F(❑ 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 i lized/D ewatered Sludges 360-2.17(n). ❑X❑ 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). )<❑ ❑ 20.Decomposition gases are•monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Fa�ciility-,Cppy of this Inspection Report Form. Individual in Responsible arge(Please Print) insp for nat a (S gnature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION oboeDIVISION OF MATERIALS MANAGEMENT y 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT I FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29'i 93 INSPECTORS'S NAME CODE PERSONS INT RVIEWED AND TITLES Guy Wheaton M l 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 ❑ ❑ 1. Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2 Facility operates In accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) X ❑ ❑ 3 Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment In accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) X ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11 Yard waste is located,on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 18.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ �;❑ 16 Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. I d• idual m esponsible Charge(Please Print) Inspe ors.0fat Signature _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT i 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME _L9 CATION FACILITY NUMBER I DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 tbzbqAd INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET ❑YES CONTINUATION SHEET ATTACHED XNO PART(S)360- /s_'./ /6_1 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are 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 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). OPERATION CONTROL ❑ 0 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ 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) �'❑ ❑ 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). ❑ D 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(8) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS )<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) ❑ ❑ 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). D D 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). ❑ D 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) 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) 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). D ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16.4(f)(1). �[D ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). K❑ D 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(f)(2). ❑ ❑ 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). g❑ ❑ 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 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 fora period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑go 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). D 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 Ins ection Report Form. Individual in Responsible Charge(Please Print) InsZesaturiSl�iature 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, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEVJED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 " SHE T CONTINUATION SHEET ATTACHED PART(S)360- OF j ❑YES KNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection: Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT A❑ 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: ❑7,❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑g b.Control Program.360-1.14(e)(1). 0'K❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(1),(p)(1). 0 g❑ d.Bulk Liquids 360-2.17(k). ❑'Se❑ e.Whole Tires.360-2.17(v) ❑g❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). )<❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑)(❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ ❑ b.Self Inspection Records.360-1 14(1)(2). ❑ ❑ c.Permit Application Records 360-1.14(1)(3). ❑ g❑ d.Monitoring Records.360-1.14(1)(4). ❑X❑ e.Facility Operator Records 360-1.14(u)(1). 0 X❑ f.Fill Progression Log.360-2 9(e). ❑X❑ g Primary Leachate Collection and Removal System Logs.360-2.96)(3). 0 X❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ Y'❑ i.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL )K ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1,140). '�<❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ❑ ❑ 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 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 ❑)(❑ 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 1n accordance with fill progression plan.360-2.17(b)(2) 15.Solid waste preparation measures and/or precautions are provided: ❑ ❑ a.Stabilized/Dewatered Sludges 360-2.17(n). ❑ ❑ b.Asbestos Waste.360-2.17(p)(3). ❑X❑ c.Tanks.360-2.17(r). COVER ❑X❑ 16. Dally cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑)<0 17. Intermediate cover material suitable 1n quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). ❑ ❑ 18. Final cover system material is suitable 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(0;360-8.3(c). I hereby acknowledge receipt of the Facility opy of t is Inspection(eRort Form v , P Individ a in Responsible C ar a(Please Print) / q tt%( 1ns .tor' n re Sign re AftNEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBERDATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 /�" INSPECTORS'S NAME CODE PERSONS INTERVIEWED ND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES )o(NO5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ 0 1.Facility is permitted 0,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility 360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ 0 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or control]ed.'360-1.140) X 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 ❑ )❑ 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) 0 0 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑X❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facilitt Copy oJ this Inspect Report Form. Indivi ua�Responsible Ch��e�?(PI� t) Ins p tors nat e Signa�re Adhl NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DA TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECT.ORS'S NAME CODE PERSONS INTERVIEWED OD TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 dC� SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES NO // /9 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are 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 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). �❑ ❑ 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). ,❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5) WATER ;K❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). )'❑ ❑ 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). �"❑ ❑ 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). 1<0 ❑ 17.Putrescible solid-waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) X0 ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ',❑ ❑ 19; Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑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) >C❑ ❑ 21 Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). )<❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not 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). 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). A❑ ❑ 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.360-16.4(f)(3). X❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑X❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑A❑ 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 his Inspection Report Form Indivi I in Re sp onsible C ar a(Please Print) lnSD&tor's*-anafure Signa re r NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AmDIVISION OF'MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER D TE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 Z3 /e- /®r INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Gu 'Wheaton M REG�(ION 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 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 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) 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 ❑ 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. 4J 014 In/diidual in Responsible Charge(Please Print) Insp ctor's natur Signature _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT ij = 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DA 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 WEATHER CONDITIONS �s 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(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) ,K❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). ❑ ❑ 9.Noise levels are controlled to 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) go ❑ 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). go ❑ 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). X❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑A❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 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). ;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). �,❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade 360-16.4(f)(3),(5). ❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). °�❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑X❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑X❑ 32 Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s) 0 K 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. t'Y) le< In 1, iv ual in Responsible Charge(Please Print) Siq ature f NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DAT TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 ,3 /p INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M U REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES XNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT 0 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: ❑ 1(❑ 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). ❑ ;K❑ d.Bulk Liquids.360-2.17(k). ❑g❑ e.Whole Tires.360-2.17(v). ❑K❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: )(❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑X CI b.Self Inspection Records.360-1.14(i)(2). ❑X❑ c.Permit Application Records.360-1.14(i)(3). ❑X❑ d.Monitoring Records.360-1.14(1)(4). ❑X0 e.Facility Operator Records.36Q-1.14(u)(1). ❑X❑ f.FIII Progression Log.360-2.9(e) ❑ JK❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑X❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑)(❑ 1.Random Waste Collection Vehicle Inspection Records.360-2 17(q). OPERATION CONTROL )<❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). X ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). �❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1) ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER X❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters 360-1.14(b)(1). ❑ ❑ 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) 7c❑ ❑ 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.36072.17(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). ❑X0 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). ❑)(❑ 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(0;360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. -4P/,/)�_5 e tic V1,1 6- Ind dual in Responsible Charge(Please Print) Invn tnlc.' atur $IS ature 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 Poo 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 1 0/0 ®� � SHEET CONTINUATION SHEET ATTACHED PART(S)360- �/ _ OF ❑YES NO ATTACHED ❑ pe Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are 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 JK❑ ❑ 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). )90 ❑ 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) ❑ ❑ 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). 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) 9❑ ❑ 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) ❑ ❑ 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). g❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility 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). ;to ❑ 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). >t❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑K❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑)CO 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑A❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Re Form. Indiv�in Responsible Charg leas Print) Inso tor's atu Signature- _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT NEW 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill County Road 48, Cutchogue, NY I 52S17 AA 09© INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 .0 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES >QNO 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). - 11 ❑ 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: ❑ ❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ ❑ b.Self Inspection Records.360-1.14(i)(2). ❑ ❑ c.Permit Application Records.360-1.14(i)(3). ❑ ❑ 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). ❑Y❑ 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). )r❑ ❑ 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). 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). p ❑ 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). ❑ ❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑g❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑X❑ b.Asbestos Waste.360-2.17(p)(3). ❑y'❑ c.Tanks.360-2.17(r). COVER ❑K❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑ K❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and 1s applied and maintained where and when required. 360-2 17(d). ❑ ❑ 18. Final cover system material 1s 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,Coppy of this Inspection p rt Form. Indivi al in Responsible Ch (Pleas Pnnt) InMectels-sAnaere Signa ure NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION M 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 O INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES KNO 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 )C ❑ ❑ 1.Facility is permittedX registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 �( ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5:Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) )iC ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) X ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.1 4(m);360-5.7(b)(11) COMPOSTING CRITERIA ` ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) X ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ X ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this inspe iReport Form. eVt-e Co A 71G7 Individual in Reble ha} a Ple se Print) /^] 41nsc4t61,w)g',g-nfure Sig ure l - NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT - 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION FACILITYINIUMBERI DATE TIME Southold Landfill County Road 48, Cutchogue, NY I 52S17 p S® INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 0/0 SHEET CONTINUATION SHEET ATTACHED PAR (S)360— OF S)360—OF I ❑YES ',<NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth 1n ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ 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). ❑`K❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1). ❑)<❑ d.Bulk Liquids.360-2.17(k). ❑x❑ e.Whole Tires.360-2.17(v). ❑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). A❑ ❑ 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). ❑ )K❑ c.Permit Application Records.360-1.14(1)(3). ❑` O d.Monitoring Records.360-1.14(1)(4). 1❑`�(❑ e.Facility Operator Records.360-1.14(u)(1). ❑ ❑ f.Fill Progression Log.360-2.9(e). ❑X 0 g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑)K❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑)<❑ 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). �o.❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS ❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). XQ ❑ 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). ❑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: ❑RIO a.Stabilized/Dewatbred Sludges.360-2.17(n). ❑ ❑ b.Asbestos Waste.360-2.17(p)(3). ❑ ❑ c.Tanks.360-2.17(r). COVER ❑X❑ 16.Daily cover material is suitable 1n quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑)(❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). -'110 18.Final cover system material is suitable 1n 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 `, Facilit Copy of is Inspectio o Form. Indivl al in Resp nsibletC r e(Please Print) Ins ctor anatuA Slg6atilre NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT v 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 -e INSPECTORS'S NAME CODE PERSONS INTERVIEWEDAq TITLES Guy Wheaton M I � 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 X ❑ ❑ 1.Facility is permitted❑,registered❑,exempt 0,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) j( 0 ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. X ❑ ❑ 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) ❑ 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) f� 0 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 f< 0 ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) 0 0 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 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 ❑ )w❑ 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 Faci'ty Copy of this Inspecti Report Form. �0- �k-r', ;7,°0 In ,idual in Respon.-4ble Cpargp(Please Pnnt) Insp tor's atur Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBERI DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92 521109 6 INSPECTORS'S NAME CODE PERSONS INTERV WED TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 � SHEETCONTINUATION SHEET ATTACHED PART(S)360- OF // L® >e❑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). ❑ 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(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). ❑ ❑ 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 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) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS �'❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means 360-1.14(d); 360-16.4(h). ❑ ❑ 14.On-site roads are passable.360-1.14(n). ❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ 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) 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). 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). )f,❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16 4(f)(3),(5). �❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between_C&D storage piles and property boundaries.360-16.4(f)(3). '❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑;K p 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(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 Faulty Copy fof this Inspection poForm. In idual in ponsible?harge(Please P`d6t) InsD ctor ria a Sib6ature " _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities ►r INSPECTION REPORT FACITY NAME LOCATION FACILITYNUMBER1 DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE 7 PERSONS INTERVIEWED AND TITLE Gu Wheaton M11 r REG�)ION WEATHER CONDITIONS /� DEC PERMIT NUMBERJ1 JC' SHEETFSHEET ATTACHED PARTS)360- OF ❑YES )54NO �/ ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT X ❑ 1. Solid waste management facility is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 X❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). 0 ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140;360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). K❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). �❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) ❑ ❑ 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 g❑ ❑ 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(0(2);360-16.4(g) K❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS 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). X❑ ❑ 14.On-site roads are passable.360-1.14(n). K❑ ❑ 15. Attendant Is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 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). Y_❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X0 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) )(❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted Is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). g❑ ❑ 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 360-16A(f)(2). �❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(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). �C❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). YC❑ ❑ 29.A minimum separation distance of 25 feet Is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). g❑ ❑ 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(f)(6). OTHER ❑ ❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s) ❑ ❑ 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Ins ection Report Form. - X idual in esponsible Charge(P ease'Print) O- , 4-1- Inso tot s S atu Si nature 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 I 52S17 INSPECTORS'S NAMECODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES >C,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 %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: ❑X,❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ g❑ 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). ❑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). K❑ ❑ 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). ❑X❑ b.Self Inspection Records.360-1.14(i)(2). ❑)f❑ c.Permit Application Records.360-1.14(i)(3) ❑,K❑ d.Monitoring Records.360-1.14(1)(4). ❑g❑ e.Facility Operator Records.360-1.14(u)(1). ❑X❑ f.Fill Progression Log.360-2 9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90(3). ❑ ❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑)<❑ i Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ ❑ 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 X❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). g❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS 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). XD ❑ 12.On-site roads are passable.360-1 14(n);360-2 17(s). WASTE HANDLING ❑)(❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑)(❑ 14 Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑ ❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑S'❑ 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). ❑),❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2 17(d). X0 ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X❑ ❑ 19 Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). °X'❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Re ortForm. In i iduallliin Responsible Charge(Please Print) ln4_P&wr's,8Tnatdre Srfnature _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ DIVISION OF MATERIALS MANAGEMENT "1 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER D E TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 /� /Z INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLEX Guy Wheaton M 0 REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SH ET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES -;QNO 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) X ❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. )' ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1 14(i);360-5 7(c)(1) ❑ ❑ 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 ❑ 'KJ0 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. Indivjdual in Re Charge(Please Print))'" (�'('�/).- ��•b�-"c�'�' cam'•—� n ect65 re Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 OW SHEET CONTINUATION SHEET ATTACHEDPARTS)360— OF I ❑YES XNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X ❑ ❑ 1.Facility is permitted❑,registered❑, exempt 0,or under order 0,and solid waste management occurs within approved area.360-1 X 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. 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) l X ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) X ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) X ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.14Q) X ❑ ❑ 9 Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) X 0 ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ 0 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) ❑ ❑ 14 Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING 0 ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge recei t of the Fac ity Copy of this I�nsp ctio Report Forrp. Indl,.9 in Responsible C rg (PI ase Print), • n C Insp tors at a Sign 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 D E 'TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 •� � SHEETCONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES >QNO 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). ❑ g❑ 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). ❑X11 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). X❑ ❑ b.Adequate Equipment 360-1.14(f)(2)., 4.Operational records are available where required. ❑ ❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ ❑ b Self Inspection Records.360-1.14(1)(2). ❑)<❑ c.Permit Application Records.360-1.14(i)(3). ❑X❑ d Monitoring Records.360-1.14(i)(4). ❑)(❑ e. Facility Operator Records 360-1.14(u)(1) ❑;<❑ f Fill Progression Log 360-2.9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑ '❑ 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). g❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(I). ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering'surface waters.360-1.14(b)(2);360-2.17(g). ACCESS X❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). �!❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑X❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑X❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided. ❑�❑ a.Stabilized/Dewatered Sludges 360-2.17(n) ❑)'❑ b.Asbestos Waste.360-2.17(p)(3). ❑K❑ c Tanks 360-2.17(r) COVER ❑'X❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑ ❑ 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 �❑ ❑ 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 Facili Cop of this Inspe ZReport Four. I�{r I al in Responsible ge(Please�Printk Inc rtnr' ion re S ghature ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Iftow DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&Dlqw Processing Facilities INSPECTION REPORT FACITY NAME _LO CATiON FACILITY NUMBER DA E TIME Southold Transfer/C&D Processing I County Road 48, Cutchogue, NY I 52T92/52R09 AZ 110-31 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION WEATHER CONDITIONS � DEC PERMIT NUMBERovo � e SHEET CONTINUATION SHEET ATTACHED (S)360- OF / [iYES XNPART O /® �(p ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT 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). �❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). 0 ❑ 4 Operational records are available where required 360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑'❑ 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). *5i(❑ ❑ 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 >1�13 ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). WO ❑ 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) 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). 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) C❑ ❑ ❑ 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) ❑ ❑ 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,❑ ❑ 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). 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). Ao ❑ 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 storag6 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). ❑w 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 Cop of this Inspectio •R port Form. ' /1 c 7__�o In i tdual in Responsible S arge(Please ennt) Inso or's S tur Sig -, NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AmDIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER D TE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 IfZ /000 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 - l�l SHEET id CONTINUATION SHEET ATTACHED PARTS)360- OF ❑YES X NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area..360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) g ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) X ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11._Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13 Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 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 1n Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Ind1 ual in esponsible Charge(Please Print) Insp ors atur §r6nature 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 I County Road 48, Cutchogue, NY I 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M U REGION I WEATHER CONDITIONSDEC PERMIT NUMBER 1 ® _04/ SHEET CONTINUATION SHEET ATTACHEDART(S)360- OF ❑YES ;NOTP ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are 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). ❑ ❑ 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). X❑ ❑ 6.Dust is effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). )<D ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1),36011.4(e);360-16.3(h)(5);360-16 4(b)(5) KID ❑ 8.Odors are effectively controlled so that they do riot 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 X❑ ❑ 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 K❑ ❑ 13.Access to the facility Is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16 4(h). X❑ ❑ 14.On-site roads are passable.360-1.14(n). ;K❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanen(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). ❑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) %100 ❑ 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). 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). 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). ❑ ❑ 28.C&D debris storage piles are not located In excavation or below normal grade.360-16.4(0(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(f)(3). ❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑X❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑)<❑ 33 Fire protection and detection equipment Is available.360-11.4(k); 360-16.4(b)(4). 1 hereby acknowledge receipt of the Facility- Copy of this Inspection Re ortForm. Ind wdual in esponsible Charge(Please Print) Incna nr'c S atn Sic(nature ` ' NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Alk DIVISION OF MATERIALS MANAGEMENT rMine 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION 7FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INT RVIEWED AND TITLE JI Guy Wheaton M /� � REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑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: ❑ g❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ )K❑ 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). ❑)<❑ d.Bulk Liquids.360-2.17(k) ❑°X❑ e.Whole Tires.360-2.17(v). ❑)<❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). X 0 ❑ b Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ ❑ a Unauthorized Solid Waste Records.360-1.14(i)(1). ❑ ❑ b.Self Inspection Records.360-1.14(i)(2). ❑g❑ c.Permit Application Records.360-1.14(1)(3). ❑X❑ d.Monitoring Records.360-1.14(1)(4). ❑K❑ 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). ❑g❑ 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. )CO ❑ 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). ❑ ❑ 10 Leachate is minimized through drainage control or other means and is prevented from entering surface waters.36071.114(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). g❑ ❑ 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 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). ❑K❑ c.Tanks.360-2.17(r). COVER ❑F,.❑ 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). ❑9'0 17 Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2 17(d). ❑ ❑ 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 thisI pection Report Form. 'vGZG C I viduaX7'L_�� ble Charge(Please Print) ---,-7 Inc a,1,,e is ture nature _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ DIVISION OF MATERIALS MANAGEMENT wow 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DATTIME Southold Composting County Road 48,Cutchogue, NY 52Y29 �� .� INSPECTORS'S NAME CODE PERSONS INTERVIEWED ARP TITLES Guy Wheaton M REGION WEATHER CONDITIONSDEC PERMIT NUMBER 1 G Zen tdc- SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF-Z I ❑YES )<NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT `K❑ ❑ 1. Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste Is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) X ❑ ❑ 15.Product Is not,stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑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 In pection Report Form. a II iRTd7uaesponsiible Charge(Please Print) Inspe ors S atu ft-nature _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT Ishim 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities '1 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 SHEET OF CONTINUATION SHEET ATTACHED YES -,O OF 360 A5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are 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 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),(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). 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❑ 0 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER 0 ❑ 10 Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11.Leachate is minimized and discharged to waters Is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) 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). X❑ 0 15. Attendant is present during ail 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.Putresclble 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). ,K❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). . ❑ iV❑ 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). 0 ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23 Adequate storage for incoming C&D debris is available.360-16.4(f)(1) ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). D ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). X❑ ❑ 26.Processed and unprocessed C&D debris Is not stored in enclosed or covered storage for a period exceeding 90 days.360-16.4(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). ❑ Cl 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). ❑X0 31,.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑,K❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(§)., ❑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. In idual i Responsible Charge(Please Print) InSpeC rS SIq fe S:1ature _ 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 D E TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 �� INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M A/1' REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 0/0 -tlG6 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 )<[I ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑)(❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑ X❑ b.Control Program.360-1.14(e)(1). ❑y❑ 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). ❑-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). ❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: 11 WE] a.Unauthorized Solid Waste Records 360-1.14(i)(1). ❑ ❑ b.Self Inspection Records.360-1.14(i)(2). ❑X0 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). ❑''❑ h.Asbestos Waste Site Pian.360-2.17(p)(2). ❑)<❑ 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). ❑ ❑ 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 in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑)'❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑ X❑ a Stabilized/Dewatered Sludges.360-2.17(n). q X0 b Asbestos Waste.360-2.17(p)(3). ❑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). ❑X❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). �❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). 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 of this Insp ction Report F/orm Ivy I idual in Responsible Charge(Please Print) Insoe is Si tur y nature 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 52S17 INSPECTORS'S NAME CODE PERSONS I TERVIEWED AND TITL Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed In the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT ❑ ❑ 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). ❑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). ❑go 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) NK❑ El b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required' ❑°>"❑ a. Unauthorized Solid Waste Records.360-1.14(1)(1). ❑)<❑ b.Self Inspection Records.360-1.14(i)(2). ❑ ❑ c.Permit Application Records 360-1.14(1)(3). ❑ ❑ d.Monitoring Records.360-1.14(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). p ❑ h.Asbestos Waste Site Plan 360-2.17(p)(2). ❑ ❑ 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). y<❑ ❑ 6 Dust is effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). X0 ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). X❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER °9❑ ❑ 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). 90 ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑)K❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑>r❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15 Solid waste preparation measures and/or precautions are provided: ❑)<❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑)<❑ b.Asbestos Waste 360-2.17(p)(3). ❑-y�❑ c.Tanks.360-2.17(r). COVER ❑V`❑ 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). �❑ Cl 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). X❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this pection Ree , portForm. ® In�reijdual in esponsible Charge(Please Print) ins ctor's_.Sat fiature L 9 ' 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 DATg TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy/Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SH ATTACHED PART(S)360- ® OF ❑YES 'NO X/ 140 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT >r,❑ ❑ 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). ,Er❑ ❑ 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 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). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1 14(1);36011.4(e);360-16.3(h)(5);360-16.4(b)(5) ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);360-16.4(b)(5). ,K❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-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). g❑ ❑ 11.Leachate Is minimized and discharged to waters Is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) �❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360=16.4(g) ACCESS X❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). X❑ ❑ 14.On-site roads are passable.360-1.14(n). X❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 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) W✓❑ ❑ 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 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 prdcessed 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). ❑ ❑ 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). K0 ❑ 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). ❑No 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Faciil' Copy of this Ins ection Report Form. Individual in Responsib a Charge(Please Print) insDeGYo77s Slawaturez ' nature � \ _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION _ DIVISION OF MATERIALS,MANAGEMENT I 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAJE TIME Southold'�Com posting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 0 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES XNO 1 1S ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are 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 0,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. "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) 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) 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) X 0 ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA 0 0 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) X 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) ' X ❑ 0 14.Required separation distances are maintained.360-5 7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑X❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I , 1 I hereby acknowledge receipt of the, Facility Copy of th' Inspectio//n Report F rm. Inde dual in Responsible Charge(Please Print) Insp tors aV 81 nature r, 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, Cutchogue, NY 52S17 ®� INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M we REGION WEATHER CONDITIONS DEC PERMIT NUMBER 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 ❑ ❑ 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). ❑g❑ 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). ❑A❑ d.Bulk Liquids.360-2.17(k). ❑X❑ e.Whole Tires.360-2.17(v). ❑A❑ f.Lead Acid Batteries.360-2.17(w) 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: X❑ ❑ a.Maintenance of Facility Components/Site Gradirig.360-1.14(f)(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required- 0)KO a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑X❑ b.Self Inspection Records.360-1.14(1)(2). ❑ )CO c.Permit Application Records.360-1 14(1)(3). ❑X❑ d.Monitoring Records 360-1.14(i)(4). ❑ ❑ e Facility Operator Records.360-1.14(u)(1) ❑ ❑ f.Fill Progression Log.360-2.9(e). ❑ ❑ g Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑g❑ h.Asbestos Waste Site Plan 360-2.17(p)(2). ❑g❑ 1.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL ❑ ❑ 5.Solid waste,including blowing litter,is sufficiently confined or controlled.360-1.140). X❑ ❑ 6.Dust is effectively controlled,and does not constitute an off-site nuisance.360-1;14(k). )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). ❑ ❑ 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 1s 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). I 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). ❑K❑ c.Tanks 360-2 17(r). COVER ❑X❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2 17(c) ❑X❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). NZ ❑ 18. Final cover system material is suitable 1n quality,of;proper compacted thickness,and is applied and rtraintained.360-2.17(e). MONITORING , X❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). X❑ ❑ 20.Decomposition gases are monitored and controlled,360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility� -Copy of this Insp tion Report Form. II ff idual in ponsible Charge(Please Print) �ncna tw". cure Vhature _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities .�IF ,INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/'C&D Processing I County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INT RVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 ovo - SHE QF CONTINUATION SHEETATTACHED 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 )CID ❑ 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). 0 ❑ 4.Operational records are available where req uired.360-1.14(e)(2),(I),(u)(1);360-1.4(c);360-1.8(h)(8),360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 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). br-0 ❑ 6.Dust is effectively controlled 360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1);36011.4(e);360-16.3(h)(5);360-16 4(b)(5) ❑ ❑ 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). 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)- 'X0 ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS >Cp ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). X0 ❑ 14.On-site roads are passable.360-1.14(n). X❑ ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(.) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 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). !`Nrt] ❑ 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(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). )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). 1X0 ❑ 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). A❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). D°❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(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 ❑beo 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 Inspe ion ReportForm. In ual in Responsible harge(Please Print) yl ztors ' Si ture 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 TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 / 14 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUM ER 1 - SHEET CONTINUATION SHEET ATTACHED T(S)360- OF ❑YES ANO 5 _ ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT X ❑ 0 1.Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 X❑ 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. ' 'K0 ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ X0 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) ❑ 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) K❑ 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) 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) ❑ ❑ 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 ❑ 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 Inspeyct�ion Report Fo . P� I di uai in esponsible Charge(Please Print) Ins9ctbr's natur 84hature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT tibia 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITYNUMBERI DA7E e I TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS I TERVIEWED AND TITLE Guy Wheaton M REGION WEATHER CONDITIONS Agp DEC PERMIT NUMBER 1 1 1 & SH ET CONTINUATION SHEET ATTACHED 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 FACILITY MANAGEMENT ;,❑ ❑ 1.Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ 0 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. 0 ❑ 4 Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. 19, ❑ ❑ 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) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) A ❑ 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 17 ❑ 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) 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 ❑ 'Z.❑ 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 Inti idual i esr�ponsible Charge(PleasePrint) Insp tors nat Si}ignature ' NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT ._, 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACI.TY NAME LOCATION FACILITYNUMBERJ DAIE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INT RVIEWED AND TITLE Guy Wheaton M REG1ION WEATHER CONDITIONS DEC PERMIT NUMBER m�^ 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 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 ❑g❑ 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) ❑;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). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: `(❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1),360-2.17(h),(u). ;"❑ ❑ b.Adequate Equipment.360-1.14(f)(2) 4.Operational records are available where required: ❑X❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ ❑ b.Self Inspection Records.360-1.14(i)(2). ❑ ❑ c.Permit Application Records.360-1.14(1)(3). ❑)<❑ d Monitoring Records.360-1.14(1)(4). 0 e. Facility Operator Records.360-1.14(u)(1). ❑ ❑ f.Fill Progression Log 360-2.9(e). ❑;K❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑)K❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑>ic❑ 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). 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 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 1s 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). ❑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). ❑X❑ c.Tanks.360-2.17(r). COVER ❑ ❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑X❑ 17. Intermediate cover material suitable 1n 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 X❑ ❑ 19. Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8 3(c) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Ind vidual inei sZ sponsible Charge(Please rint) oil Insoe ors Swm19ureJ SI'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 DA TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 /� INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M U REG1ION I WEATHER CONDITIONS DEC PERMIT NUMBED Z® SHEET CONTINUATION SHEET ATTACHED PARTS)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 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). �'❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). �❑ ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11 4(i);360-16.4(a),(b)(2),(I),(I) OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.14Q);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). 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). 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). 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 ❑ ❑ 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) C❑❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑;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). �❑ ❑ 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) X❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(0(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). ❑%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 ❑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 Individual in Responsible Charge(Please Pnnt) Ins ctor's not S g atm ure 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 F CITY NAME LOCATION FACILITY NUMBER I DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 neo A- SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES 'KNO /'/ ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 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 facillty.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). ,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 req uired.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 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);360-96.4(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(g) ACCESS AD ❑ 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). AD ❑ 14.On-site roads are passable.360-1.14(n) 5<0 ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- - 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 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). )K❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24 Unauthorized solid waste material received at the facility is removed within 24 hrs 360-16.4(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). 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). ;Ko ❑ 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(0(3). -V 11 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). •❑ ❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(0(6). OTHER ❑ Wo 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. Zio al in e ponsible Charge rpiease Pnnt) Inso4oes , 'Yignature ® DIVISION YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 � ®Z INSPECTORS'S NAME CODE PERSONS INjERVIEWED AND TITLES Guy Wheaton M d REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES ><NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1 Facility is permitted❑,registered D,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) D ❑ 3 Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) D ❑ 6.Solid waste and leachate Is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) '❑ ❑ 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) ❑ D 12.Ponding is minimized 360-5 7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5 7(b)(6) X ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) D ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING D K'❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) 5 I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Ila- 1nd' i ual in Responsible Charge(Please Print) Inspctoes at nature 'Auk 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 T52S17 INSPECTORS''-S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M !> REGIONWEATHER CONDITIONS DEC PERMIT NUMBER 1 7 SHE T CONTINUATION SHEET ATTACHED PARTS)360— OF ❑YES ANO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred WART 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) ❑ ❑ 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(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). ❑ ❑ c.Permit Application Records.360-1.14(1)(3). ❑ ❑ d.Monitoring Records.360-1.14(i)(4). 111Z e.Facility Operator Records 360-1.14(u)(1). ❑ ❑ f.Fill Progression Log.360-2.9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑ ❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑ ❑ 1.Random Waste Collection Vehicle Inspection Records 360-2.17(q). OPERATION CONTROL ❑ ❑ 5.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). XD ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS )'❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X❑ ❑ 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). ❑ ❑ 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). ❑A❑ 17.Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). K❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING X❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2 11(a)(8)(v),(c)(1)(i). ❑ ❑ 20.Decomposition gases are monitored and controlled.360-2 17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. �1�95 1.4 C-ll r, In i al I Responsible C arge(Please Print) Ins clots at a Signature /71' NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT f 6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities Rill INSPECTION REPORT FACITY NAME LOCATION FACI ITYNUMBERJ DATE TIME Southold Transfer/C&D Processing I County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER _ SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES 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 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). *9❑ ❑ 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.360-1.146);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). ❑ ❑ 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 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(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). ❑A❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 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). ❑ ❑ 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 fbet 360-16.4(f)(3). ❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(0(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). >Q❑ ❑ 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). 0 K 33. Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facile Copy of this Inspection rtForm < (A Ind! �l in Rle C _I e�(PI ase Print) In tors ,ria re Sign ture ,. 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 p INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES NO 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 0 ❑ 1.Solid waste management facility is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d). . 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: ❑X❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑X❑ b Control Program.360-1.14(e)(1). ❑X0 c.Department Approved Facility for Specific Wastes.360-1 14(r);360-2.17(I),(p)(1) ❑)<❑ d.Bulk Liquids.360-2.17(k). ❑X❑ e.Whole Tires.360-2.17(v). ❑`(❑ 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(0(1);360-2.17(h),(u). `g❑ ❑ 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). ❑g o b.Self Inspection Records.360-1.14(1)(2). ❑ g❑ c.Permit Application Records.360-1.14(1)(3). O X0 d.Monitoring Records 360-1.14(i)(4). ❑X❑ e. Facility Operator Records.360-1.14(u)(1). ❑;K ❑ f.Fill Progression Log 360-2.9(e). 00 g.Primary Leachate Collection and Removal System Logs.360-2.9Q)(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 ;'❑ ❑ 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). X❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). �,❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ,,❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate 1s minimized through drainage control or other means and is prevented from entering surface waters 360-1.14(b)(2);360-2.17(g). ACCESS 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). ;<❑ ❑ 12.On-site roads are passable 360-1.14(n);360-2.17(s). WASTE HANDLING 0 ;Ko 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable 360-2 17(b)(1). ❑ )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. ❑X❑ a.Stabilized/Dewatered Sludges.360-2.17(n). 0 ❑ b.Asbestos Waste.360-2.17(p)(3). ❑ ❑ c.Tanks.360-2.17(r). COVER ❑)<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) ❑X❑ 17. Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). X❑ ❑ 18. Final cover system material 1s suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING );❑ 0 19.Monitoring wells are intact.360-2.17(a);360-2 11(a)(8)(v),(c)(1)(i). X❑ 0 20.Decomposition gases are monitored and controlled.360-2;17(f);360-8.3(c). I hereby acknowledge receipt of the Faali y Copy,of this Inspec'o epoort For , ` ) .e Indio ou I in RespoQsi fe C e(Ple se Print) —l4e.e J1, //! I [ J22. ind4ectoKsigiatuF6 Sign re r„4 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Aillk SII% DIVISION OF MATERIALS MANAGEMENT S� 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 I 52Y29 p // INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 .o SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES )<NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted 0,registered❑,exempt 0,or under order❑,and solid waste management occurs within approved area.360-1 ❑ 0 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) X ❑ ❑, 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) ❑ ❑ 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 ❑ �e❑ 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 InspecEoFn'Nepoq Form Indivi luall In ResponsibWChar y ease Print) Insp tors nat a 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 DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS INTER IEW D AND TITLE Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF_Z ❑YES >QNO 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❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑,N❑ b.Control Program.360-1.14(e)(1). ❑AD 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: 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). ❑.X❑ b.Self Inspection Records.360-1.14(1)(2). ❑,K❑ c.Perm itApplication'Records.360-1.14(1)(3). 0 g d Monitoring Records.360-1.14(i)(4). ❑>'❑ e.Facility Operator Records.360-1 14(u)(1). ❑)KD f.Fill Progression Log 360-2.9(e). ❑>ir❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑>C❑ h.Asbestos Waste Site Plan,360-2.17(p)(2). ❑X❑ I.Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL >C0 ❑ 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). A❑ ❑ 8 Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). X0 ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS X❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). ;K❑ ❑ 12.On-site roads are passable.360-1.14(n),360-2.17(s). WASTE HANDLING ❑NO 13:Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2 17(b)(1). ❑Y❑ 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan 360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑X❑ a Stabilized/Dewatered Sludges.360-2.17(n). ❑g❑ 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). ❑>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 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). 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. I idual in Responsible Charge(Please Print) Ins ctor's S4natunl \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 CODE PERSONS INTERVIFTED,A TITLES Guy Wheaton M ii,,rr�A//JJ�� REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 'I SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF 11 ❑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 0,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 0 ❑ 2.Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ 0 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and 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) X ❑ ❑ 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) y, ❑ ❑ 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) ❑ 0 15.Product Is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING 0 'K0 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. In ' 'dualln 'dual in Charge(Please Print)Charge(Please Print) Inspe to s Signa Sigfiature _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT "1�'6 NYCRR SUBPART 360-11 Transfer Stations&16 C&D Processing Facilities - INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 p INSPECTORS'S NAME CODE PERSONS INTERVITITLES Guy Wheaton M ®�v) REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 - SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF_/ ❑YES XNO 146 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth In ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are 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 )OP ❑ 1. Solid waste management facility is authorized and management occurs vvith in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 )K❑ ❑ 2. Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). X❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). �❑ ❑ 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). )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) )<11 ❑ 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 A❑ ❑ 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 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). ,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) ;K❑ ❑ 16.Adequate storage of incoming solid waste is available 360-11.4(g). X❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). ❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑X❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) If❑ ❑ 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). A❑ ❑ 26.Processed and unprocessed C&D debris is not stored In enclosed or covered storage for a period exceeding 90 days.360-16 4(f)(2). ❑ ❑ 27. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). 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). 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). ❑'K❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1 14(s) ❑X❑ 33 Fire,protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). hereby acknowledge receipt of the Facility Copy of this Inspection Report�Form In dual in Responsible Charge(Please Print) As Inenor c Cin nro anature _Z _ 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 rACITY NAME LOCATION FACILITY NUMBER DA E 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 WEATHER CONDITIONS DEC PERMIT NUMB SHEET 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, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are 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). ;<o ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 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(bj(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). ,g❑ ❑ 9.Noise levels are controlled to prevent transmission of sound levels above the allowable levels off-site.360-1.14(p);360-16.3(h)(5);360-16.4(b)(5). WATER ❑ ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS ❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means 360-1.14(d); 360-16 4(h). X❑ ❑ 14 On-site roads are passable.360-1.14(n). K❑ ❑ 15 Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 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) g0 ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). X❑ ❑ 19 Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑K❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) \ ❑ ❑ 21. Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22 Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it 1s provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24. Unauthorized solid waste material received at the facility 1s removed within 24 his.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). 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). ❑P 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). X❑ ❑ 28.C&D debris storage piles are not located 1n 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 ❑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 )JForm. yy ��-reC2 L�CJS- �b{i'1�' fi1 U�dC 1 dt idualliin Responsible Charge(Please Print) ,i,. r9 ISI nature ®, DIVISION YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT r•�i 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT ACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 dV INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITL Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 — SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES NO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. 'PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V ACILITY 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). ❑ ❑ A.Bulk Liquids.360-2.17(k). ❑,X❑ e Whole Tires.360-2.17(v). ❑ ❑ f.Lead Acid Batteries.360-2 17(w). 3 Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: �(❑ ❑ a. Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment 360-1.14(f)(2). 4:Operational records are available where required: ❑>(❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑X❑ b.Self Inspection Records.360-1.14(1)(2). ❑X❑ c.Permit Application Records.360-1.14(1)(3). 11)<0 d.Monitoring Records.360-1.14(i)(4). ❑K❑ e.Facility Operator Records.360-1.14(u)(1). ❑)<❑ f.Fill Progression Log.360-2.9(e). ❑X0 g.Primary Leachate Collection and Removal System Logs.360-2 90)(3). ❑X❑ h.Asbestos Waste Site Plan.360-2.17(p)(2). ❑;<❑ 1 Random Waste Collection Vehicle Inspection Records.360-2.17(q). OPERATION CONTROL 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). XD ❑ 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). 3<0,0 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS )'❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). X❑ ❑ 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 4 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). u X❑ b.Asbestos Waste.360-2 17(p)(3). ❑X❑ c.Tanks.360-2 17(r) COVER ❑X❑ 16.Daily cover material is suitable in quality,of proper compacted thickness,and is applied and maintained where and when required to control vectors,fires.odors,blowing litter,and scavenging.360-2.17(c). ❑X❑ 17.Intermediate cover material suitable 1n quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). _ )<❑ ❑ 18. Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). _ MONITORING X11 ❑ 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 Fa�cilit Copy of this Ins eectititon Report Form. idu in Responsible Charge(Please Print) Z Ins ctor to �Z„ct�� C,4 tet- gnature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT r 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITYNUMBER1 DATE TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE - Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF ❑YES X NO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ 0 1 Facility is permitted 0,registered❑,exempt 0,or under order 0,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 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) 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) ❑ 0 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ Q 12.Ponding is minimized.360-5.7(b)(5) X ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product 1s not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING 10 ><❑ 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 r FacilitxCopy of this Inspection ReportForm. 'law" Al_fn 416Zc -✓1 d ual in esponsible Charge(Please Print) n4t&� .tuj 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 NUMBERDAT TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AD TITLES Guy Wheaton M /-k REGION I WEATHER CONDITIONS DEC PERMIT NUMBER oo - SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF o YES NO 5 ATTACHED 7 Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT YXID ❑ 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. ❑ ❑ 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 0 ❑ 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) K❑ ❑ 13 Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame 360-5.7(b)(6) ❑ ❑ 14. Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15 Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING X0 ❑ 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 Facal)ty Copy of this Inspection Report Form. I�pual'in Res onsple Ch g (PI ase Prini� Ins tors na re Si �`X., C-/W g�ure NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT =-6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DA E TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED A D TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SH ET CONTINUATION SHEET ATTACHED I PART(S)360- OF ` ❑YES NO I ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V 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 1s monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facility.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b) �(❑ ❑ 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 req uired.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 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 Xo ❑ 10.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). Xo ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16 4(g) 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). );J�❑ ❑ 14.On-site roads are passable 360-1.14(n). go ❑ 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(.) WASTE HANDLING(FOR USE AT TRANSFER-STATIONS) �❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(g). ;K❑ ❑ 17.Putrescible solid waste 1s removed when transfer containers are full,or with seven days of receipt.360-11 4(I) �'❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are 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). g❑ ❑ 22 Proper separation of materials and adequate supervision 1s provided to ensure that waste wood 1s unadulterated and not contaminated'lf 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). 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). -X❑ ❑ 26.Processed and unprocessed C&D debris is not stored in enclosed or covered storage for a period exceeding 90 days 360-16A(f)(2) )<❑ ❑ 27. Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). �❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). 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 ❑X❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑A❑ 33 Fire protection and detection equipment 1s available.360-11.4(k), 360-16.4(b)(4) I hereby acknowledge receipt of the Facility Copy of this Inspection ep rt Form. Gf (` lir /��• Individ 6 al in Res onside Ch rge(Please Prirft) insD66tors S415atufe Signa dire NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION -� DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT . f FACITY NAME LOCATION FACILITY NUMBER[,DAT TIME Southold Landfill County Road 48, Cutchogue, NY I 52S17 INSPECTORS'S NAME CODE PERSONS INTERVIEWED D TITLES 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 ❑ ❑ 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). ❑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(1)(1). ❑ ❑ b.Self Inspection Records.360-1.14(1)(2). ❑ ❑ c.Permit Application Records.360-1.14(1)(3). 1❑❑ ❑ d.Monitoring Records.360-1.14(1)(4). ❑ e.Facility Operator Records.360-1.14(u)(1). ❑)K❑ f.Fill Progression Log.360-2 9(e). ❑g❑ 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). X❑ ❑ 6.Dust 1s effectively controlled,and does not constitute an off-site nuisance.360-1.14(k). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(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). A❑ ❑ 10.Leachate 1s minimized through drainage control or other means and is prevented from entering surface waters'.360-1.14(b)(2);360-2.17(g). ACCESS )'❑ ❑ 11 Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d) J<❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑X❑ 13.Solid waste 1s spread 1n layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area 1s the smallest practicable 360-2.17(b)(1). ❑A❑ 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 ❑ ;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,blowiing litter,and scavenging.360-2 17(c). ❑ g❑ 17 Intermediate cover material suitable in quality,of proper compacted thickness,and is applied and maintained where and when required. 360-2.17(d). i<❑ ❑ 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 FacilityCopyo this Inspection .Fo`rm.. r-C� Indlvdual in Responsible Cha EgVease Print)` Insp tor's at Sign t re 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 I County Road 48, Cutchogue, NY I 52T92/521IR09 / � p/ INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION :WEATHER CONDITIONS DEC PERMIT NUMBER SHEET - CONTINUATION SHEET ATTACHED PART(S)360- P 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 X❑ ❑ 1. Solid waste management facility Is authorized and management occurs with in approved area.360-1.7(a);360-1.8(h)(1),(5);360-16.1 ❑ ❑ 2.Incoming solid waste is monitored by a control program for unauthorized waste,and solid wastes materials accepted are those authorized and approved for management at the facillty.360-1.14(e),(r);360-11 4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). )°❑-❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). X ❑ 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);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) ❑ ❑:S;Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m);360-11.4(e);360-16.3(h)(5);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 )K- ❑ 10:Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). )<,,❑ ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ,ACCESS �,'❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). ❑ ❑ 14.On-site roads are passable.360-1.14(n). X0 ❑- 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1:14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑, 16.Adequate storage of incoming solid waste is available.360-11.4(g) ❑ ❑: 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) ❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). go ❑ 19.Incoming waste Is weighed or measured before unloading.360-11.4(n)(2). ❑leo -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). ❑ ❑' 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). 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(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❑, 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 r 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 ❑dter1 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 thiij Inspection Report Form a4,1 U-"12 ',/r tr � P idual- Responsible Charge(Please Print) 7 "InmP4St.r- Signature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION game DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DATE TIME Southold�Com posting County Road 48, Cutchogue, NY 52Y29 9 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M .REGION WEATHER CONDITIONS DEC PERMIT NUMBER T 6& SHEET CONTINUATION SHEET ATTACHED PARTS)360- OF ❑YES �-0 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. ❑ 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) ,;K ❑ ;❑ ' 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) X 0 ❑' 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) X ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) ❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5.7(b)(2) ❑ ❑ 12. Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑, ❑ 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 ❑ J<❑ 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 Rdspo�Charge(Please Print) Inspeis Si Ore Signature NEW YORK STATE DEPARTMENT'OF ENVIRONMENTAL CONSERVATION AlkDIVISION OF MATERIALS MANAGEMENT. 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT FACITY NAME LOCATION 1752S17 LITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF_/ ❑YES O 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). ❑;<❑ b Control Program 360-1.14(e)(1) ❑X❑ c.Department Approved Facility for Specific Wastes.360-1.14(r);360-2.17(I),(p)(1) ❑>(❑ d.Bulk Liquids.360-2.17(k) ❑X❑ e.Whole Tires.360-2.17(v). ❑�'❑ f.Lead Acid Batteries.360-2.17(w) 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: �'❑ ❑ a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). `f�'❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ ❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ ❑ b Self Inspection Records.360-1.14(1)(2). ❑ ❑ c.Permit Application Records.360-1.14(1)(3) ❑3<0 d Monitoring Records.360-1.14(1)(4). ❑;K❑ e.Facility Operator Records 360-1.14(u)(1). ❑K❑ f.Fill Progression Log.360-2.9(e). ❑ ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑�!❑ h.Asbestos Waste Site Plan 360-2.17(p)(2). ❑J<❑ 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). K❑ ❑ 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 1s prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS X❑ ❑ 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). )<❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑K❑ 13.Solid waste is spread in layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑;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). D><❑ b.Asbestos Waste 360-2.17(p)(3) ❑g❑ c.Tanks 360-2.17(r). COVER ❑)40 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). g❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facil�opy of thisIns ection Report Form. � Gd d�/✓�i ,Gfyl���G/!i� Individual in Responsible Charge(Please Print) Insp tor's Alghao er,. 4� §i nature-t3� 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, Cutchogue, NY I 52517 1 /® INSPECTORS'S NAME CODE PERSONS INTER IEWED AND T TLES Guy Wheaton M REGION, WEATHER CONDITIONS DEC PERMIT NUMBER 1 - — ,SHEET CONTINUATION SHEET ATTACHED PART(S)360— OF_�/ ❑YES XNO 2 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. ❑ PART 360 PERMIT ❑ORDER ON CONSENT ❑ EXEMPT ❑ COMPLAINT C NI V FACILITY MANAGEMENT j ❑ ❑ 1.Solid waste management facility Is authorized and management occurs within approved areas.360-1.5(a);360-1.7(a)(1),(b);360-8.3(d).. 2. Incoming solid waste is monitored by a control program for unauthorized waste, and solid waste materials accepted are those authorized and approved for management at the facility: 0-$�❑ a.Hazardous/Low-Level Radioactive Wastes.360-1.5(b);360-2.17(m). ❑P<❑ b.Control Program.360-1.14(e)(1). ❑K❑ c.Department Approved Facility for Specific Wastes.360-1.14(r),360-2.17(I),(p)(1). ❑go d.Bulk Liquids.360-2.17(k). ❑XEI 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: ;K11,0 'r,' a.Maintenance of Facility Components/Site Grading.360-1.14(f)(1);360-2.17(h),(u). ❑ ❑ b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑�.'❑ a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑X❑ b.Self Inspection Records.360-1.14(i)(2). ❑ PK❑ c.Permit Application Records.360-1.14(1)(3). ❑)'❑ , 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). ❑X❑ 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). ^0 ❑ 6. Dust is effectively controlled,and does not constitute an off-site nuisance 3604.14(k). ❑ ❑ 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). A❑ ❑ 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). go ❑ 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 XD ❑ 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 ❑,' ❑ 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. ❑X❑ , 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 ❑'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). ❑ ❑ 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING ;K❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). K❑ ❑ 20. Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. In idual in Responsible_Charge(Please Print) gifinature ® NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations&16.0&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DAT TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSON$INTERVIEWED AND TITLES Guy Wheaton M - REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 � SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES NO // 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 faclllty.360-1.14(e),(r);360-11.4(a),(c),(m);360-16.1(a),(d),360-16.3(h)(4);360-16.4(b). �❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). �❑ 0 4.Operational records are available where required.360-1.14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(i);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL ❑ ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140),360-11.4(e),360-16.3(h)(4);360-16.4(b)(5). 0 0 6.Dust is,effectively controlled.360-1.14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). ❑ ❑ 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). Y❑ ❑ 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) K0 ❑ 12 The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS X❑ ❑ 13.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or the other suitable means.360-1.14(d); 360-16.4(h). X0 ❑ 14.On-site roads are passable.360-1 14(n). -V❑ 0 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1 14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) ❑ ❑ 16.Adequate storage of incoming solid waste is available.360-11.4(8). ❑ ❑ 17.Putrescible solid waste is removed when transfer containers are full,or with seven days of receipt.360-11.4(1) X❑ ❑ 18.Processing,tipping,sorting,storage,compaction,and related activities are In an enclosed or covered area 360-11.4(n)(1). ❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). 0 A❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 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). ❑ 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). A0 ❑ 28 C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). X0 ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). �K,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(%4). ❑)<0 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16 4(f)(6). OTHER ❑,K❑ 32.Telephone numbers to emergency response agencies are conspicuously posted In all areas at facility where telephones are available.360-1.14(s). ❑X0 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. In ' 'dual in Responsible Charge(Please Print) Inso tor's S ature ionature 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 / f .,INSPECTORS'S NAME CODE PERSONS INTqRVIEWEDH TITLES Guy Wheaton M REGIONWEATHER CONDITIONS DEC PERMIT NUMBER SHEET d CONTINUATION SHEET ATTACHED PART(S)360- OF 6 ❑YES NOj ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form Is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. X 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 ❑ D 4.Operator maintains and operates facilities and equipment In accordance with the permit and their intended use,360-1. 'D�❑I• 5.Operational records are available where required.360-1.14(1);360-5.7(c)(1) n�*'�., 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) 'I;01_❑'" 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.1,4(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) ❑ p 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) ❑ ,p 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 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 41nsectlon Report Form. U,�I G/�GCGK In ' idual in Responsible Charge(Please Print) Y �- ,'Insp or's at Signature _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITY TIME NUMBER DAT Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52109 INSPECTORS'S NAME CODE PERSONS I TERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUM R 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES XNO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C NI V FACILITY MANAGEMENT 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). ❑;<❑ 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) ❑ o 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). Xo ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2),360-16.4(g) �!❑ ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.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(.) 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). �,'❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2) ❑ ❑ 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22.Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). ❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). ❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑ 25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(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(0(3). ❑ ❑ ' 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). ❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3). ❑ ❑ 30. Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑K❑ 31.Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑ ❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑ 0 33.Fire protection and detection equipment is available.360-11.4(k); 360-16.4(b)(4). I hereby acknowledge receipt of the Facility Copy of this Inspection Re-port /^Form Individual iing Responsible Charge(Please Print) NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION AhDIVISION OF MATERIALS MANAGEMENT `I/ 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER I DAT TIME "Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES XNO 5 ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s Additional and/or,Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI Indicate no inspection and do not mean no violation has occurred. C NI V GENERAL FACILITY MANAGEMENT ❑ ❑ 1.Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) 'g ❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 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) ❑ q; 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ ❑ 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) 0 ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) 0 ❑ 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) X ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) X❑- ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ 0 14.Required separation distances are maintained.360-5.7(b)(7) ❑ q 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 Ins p ction Report Form. ,1 C.l ' � i7C �il�.�i�:�1 Indepv���ival in Responsible arge(Please Print) 4. 64.,Vg-n at e S;atu�9 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, Cutchogue, NY 52S17 INSPECTORS'S NAME, CODE PERSONS INT RVIEWED AND TITLES ,Guy Wheaton M REGIONWEATHER CONDITIONS DEC PERMIT NUMBER SH T 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 0 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). ❑X❑ c.Department Approved Facility for Specific Wastes.360-1.14(r),360-2.17(I),(p)(1). ❑X❑ d.Bulk Liquids.360-2.17(k). ❑g°❑ 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: 0Ir0 a.Unauthorized Solid Waste Records.360-1.14(1)(1). ❑ 0 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). ❑' ❑ 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). ❑' ❑ 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). )K❑ 0 . 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360-1.14(1). ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). ❑ ❑ 10.Leachate is minimized through drainage control or other means and is prevented from entering surface waters.360-1.14(b)(2);360-2.17(g). ACCESS �!0.0 11.Access to the facility is strictly and continuously controlled by fencing,gates,signs,natural barriers or other suitable means.360-1.14(d). K❑ ❑ 12.On-site roads are passable.360-1.14(n);360-2.17(s). WASTE HANDLING ❑)f❑ 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 0 14.Lift height does not exceed 10 feet,slope is at least 4 percent and no more than 33 percent,and wastes are placed and graded in accordance with fill progression plan.360-2.17(b)(2). 15.Solid waste preparation measures and/or precautions are provided: ❑ °❑ a.Stabilized/Dewatered Sludges.360-2.17(n). ❑ ❑ 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. 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 )C,❑ ❑ 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑ ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection ReportForm 9C l i 4 4-" P lid 1d d� Individual i�sponsibf'e'harge(Please r,nt) Sldnature 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 DATEAIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 � INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy'Wheaton M ;REG(ION WEATHER CONDITIONS DEC PERMIT NUMBO� SHEET, CONTINUATION SHEET ATTACHED PARTS)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 ❑ ❑ 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 req uired.360-1..14(e)(2),(i),(u)(1);360-1.4(c);360-1.8(h)(8);360-11.4(1);360-16.4(a),(b)(2),(I),(I). OPERATION CONTROL X0 ❑ 5.Solid waste is sufficiently confined or controlled.360-1.140);360-11.4(e);360-16.3(h)(4);360-16.4(b)(5). ❑ ❑ 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) ❑ ❑i;$: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:'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) '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). )'0 ❑` 14.On-site roads are passable.360-1.14(n). >(0 ❑-. 15. Attendant is present during all operational hours to control access and receive solid waste,where permanent operating equipment exists.360- 1.14(c) WASTE HANDLING(FOR USE AT TRANSFER STATIONS) 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) ❑ ❑ 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) 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). ❑ ❑ 27.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). K❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade.360-16.4(f)(3),(5). 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 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 O 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 F�opy of this I spection Report Form ' In�idesponsible Charge(Please Print) :...._.. •_�..c: ..•.... Gnnnh vo � f _ NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ' DIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DA TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 J / INSPECTORS'S NAME CODE PERSO S INTERVIEW AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER 1 SHE 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 ❑ ❑ 2 Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3.Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ ❑ 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ; !❑ q; 5.Operational records are available where required.360-1.14(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) `❑' ❑ 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑' b 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) ❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) )°❑ ❑ 10.Dust and odors are effectively controlled and do not constitute an off-site nuisance.360-1.14(k),1.14(m);360-5.7(b)(11) COMPOSTING CRITERIA ❑ ❑ 11.Yard waste is located on a suitable base which ensures stability and accessibility 360-5 7(b)(2) ❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) ❑ ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) . f hereby acknowledge receipt of the Facility.Copy of this Inspection RQport Form. , dry-?�;�i /'��!,�.�a�:, .r✓_ 4Pn Indiv'dual in Response-Charge(Plea lnsp46torvVbnae6re Sig adture NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION tDIVISION OF MATERIALS MANAGEMENT 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT r FACITY NAME LOCATION FACILITY NUMBER DAT TIME Southold Landfill County Road 48, Cutchogue, NY7 52S17 p/ INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M !tP v REGION WEATHER CONDITIONS DEC PERMIT NUMBER 1 , . I 4!2�� '0� SHEET CONTINUATION SHEET ATTACHEDPARTS)360— OF ❑YES O 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). pry❑ 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). ❑. ❑ d. Bulk Liquids.360-2.17(k). ❑] ❑ e.Whole Tires.360-2.17(v). ❑�❑ f.Lead Acid Batteries.360-2.17(w). 3.Operator maintains and operates facility components and equipment in accordance with the permit and their intended use: ❑ ❑, a.Maintenance of Facility Components/Site-Grading.360-1.14(f)(1);360-2 17(h),(u). ❑ ❑' b.Adequate Equipment.360-1.14(f)(2). 4.Operational records are available where required: ❑ ❑ a.Unauthorized Solid Waste Records.360-1 14(1)(1). qX❑; b.Self Inspection Records.360-1.14(1)(2). ❑?,Xc c.PerMit Application Records.360-1.14(1)(3). ❑_gip; d.Monitoring Records.360-1.14(1)(4). 0;3<0 e.Facility Operator Records.360-1.14(u)(1). ❑ f.Fill Progression Log.360-2.9(e). ❑`<❑= g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑X❑ 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). [30 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 D K❑ 13.Solid waste is.spread 1n layers 2 feet or less in thickness,proper compaction is achieved with 3 passes of appropriately sized equipment,and the working face area is the smallest practicable.360-2.17(b)(1). ❑ 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). ❑ ❑ r 18.Final cover system material is suitable in quality,of proper compacted thickness,and is applied and maintained.360-2.17(e). MONITORING A❑❑' ❑, 19.Monitoring wells are intact.360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). ❑ 20.Decomposition gases are monitored and controlled.360-2.17(f);360-8.3(c). I hereby acknowledge receipt of the _FaiM Copy of this asection.Repont Form. Ind iy ual in esponsible Charge(Please Pnnt) 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 DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY I 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLES Guy Wheaton M REGIONWEATHER CONDITIONS DEC PERMIT NUMBER 1 4le, SHEET CONTINUATION SHEET ATTACHED PART(S)360- OF ❑YES XNO �� ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet This form is a record of conditions which are observed in the field at the time of Inspection. Items marked NI indicate no inspection and do not mean no violation has occurred. C' NI V FACILITY MANAGEMENT Xo ❑ 1. Solid waste management facility is authorized and management occurs with in approved area,360-1.7(a);360-1.8(h)(1),(5);360-16.1 �❑ ❑ 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). X0 ❑ 6.Dust is effectively controlled.360-1 14(k);360-16.3(g)(5),(h)(5);360-16.4(b)(5). X❑ ❑ T.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). X0 ❑ 11.Leachate is minimized and discharged to waters is prevented/controlled.360-1.14(b)(2);362-16.3(f)(2);360-16.4(g) ❑ 12.The site and facility have adequate drainage,and are drained and free of standing water.360-16.4(g) ACCESS ❑ ❑ 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). ❑ of 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). )<❑ ❑ 19. Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑; ❑' 20.Station is cleaned or washed down each day to prevent odors or other nuisance conditions.360-11.4(n)(3). : WASTE HANDLING(FOR USE AT C&D DEBRIS PROCESSING FACILITY) ❑ ❑ 21.Incoming waste is inspected before acceptance and the C&D debris accepted is weighed or measured before unloading.360-16.4(b)(2). ❑ ❑ 22 Proper separation of materials and adequate supervision is provided to ensure that waste wood is unadulterated and not contaminated if it is provided to be pulverized or processed separately from the other C&D.360-16.4(c)(3). �'❑ ❑ 23.Adequate storage for incoming C&D debris is available.360-16.4(f)(1). X❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1) �'❑ ❑ 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). ❑ ❑`?7.Processed and unprocessed C&D debris storage piles do not exceed 20 feet in height and the area at the base of the pile does not exceed 5,000 square feet.360-16.4(f)(3). !❑ ❑ 28.C&D debris storage piles are not located in excavation or below normal grade 360-16.4(f)(3),(5). ),❑ ❑ 29.A minimum separation distance of 25 feet is maintained between C&D debris storage piles and 50 feet between C&D storage piles and property boundaries.360-16.4(f)(3) )'❑ ❑ 30.Recyclables recovered from the C&D debris are not stored at the facility for a period of 60 calendar days.360-16.4(f)(4). ❑K❑ 31 Screenings which meet all the requirements for an alternative daily cover material and screenings which received an approval of a petition for a beneficial use determination are not stored uncovered at the facility for a period of 15 calendar days.360-16.4(d)(1);360-16.4(f)(6). OTHER ❑'�❑ 32.Telephone numbers to emergency response agencies are conspicuously posted in all areas at facility where telephones are available.360-1.14(s). ❑ ❑ 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 Inssppection Report Form 5 telae! fit ► G ��r L� In aI in Responsible Charge(Please Print) Sinnafura 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 52517 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AND TITLE Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER SHEET CONTINUATION SHEET ATTACHED PART(S)360— 'OF ❑YES 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). 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). 0 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❑ ❑• '- 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). ❑' (3b.Self Inspection Records.360-1.14(i)(2). 0� 0 c.Permit Application Records.360-1.14(i)(3). ❑; ❑ d.Monitoring Records.360-1.14(1)(4). 0 ❑ e.Facility Operator Records.360-1.14(u)(1). 0 ❑, 'f.Fill Progression Log.360-2.9(e). 0 ❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑X❑ 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). ❑ ❑' 7.On-site vector populations are prevented or controlled,and vector breeding areas are prevented.360 ❑ ❑ 8.Odors are effectively controlled so that they do not constitute a nuisance.360-1.14(m). WATER ❑ ❑ 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). p ❑ - ` 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.Salid waste preparation measures and/or precautions are provided: ❑ ❑= a.Stabilized/Dewatered Sludges.360-2.17(n). ❑X0 b.Asbestos Waste.360-2.17(p)(3). 0 X0 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). ❑ 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 ><D ❑ 19.Monitoring wells are intact.'360-2.17(a);360-2.11(a)(8)(v),(c)(1)(i). �❑ 0 20.Decomposition gases are monitored and controlled.360-2.17(0;360-8.3(c). I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. .l In di dual in esponsible Charge(Please Print) . �,t.,_•�-� Zual in in�nn ��c• �r,. Sionature 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 1 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 1 SHEET CONTINUATION SHEET ATTACHED PAR (S)360- OF ❑YES )<NO S ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are 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. 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) ❑ 0 7.Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) X'❑'';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) K❑ ❑ 12.Ponding is minimized.360-5.7(b)(5) a ❑ 13.Windrow construction and turning frequency are sufficient to maintain aerobic conditions and produce a compost product in the desired time frame.360-5.7(b)(6) ❑ ❑ 14.Required separation distances are maintained.360-5.7(b)(7) ❑ p 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5.7(c)(3) I hereby acknowledge receipt of the Facility Copy of this Inspection Report Form. Individual in espon a harge(Plea Pr ) Insp to4S1ffl%turV//' Sig re v✓✓ V NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF MATE RIALS`MANAGEMENT ® 6 NYCRR SUBPART 360-2 LANDFILLS - INSPECTION REPORT •b FACITY NAME LOCATION FACILITY NUMBER DATE TIME Southold Landfill County Road 48, Cutchogue, NY 52S17 INSPECTORS'S NAME CODE PERSONS NTERVIEWED AND TITLES Guy Wheaton M REGION I WEATHER CONDITIONS DEC PERMIT NUMBER ' 1 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. 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(4).. 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). D. ❑ b.Control Program.360-1.14(e)(1). ❑.A❑ 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(f)(2). , ,, 4.Operational records are available where required: ❑�X❑ a.Unauthorized Solid Waste Records.360-1.14(i)(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(1)(4). ❑ ❑ e. Facility Operator Records.360-1.14(u)(1). ❑A❑ f.Fill Progression Log.360-2.9(e). ❑X❑ g.Primary Leachate Collection and Removal System Logs.360-2.90)(3). ❑' ❑i 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 Vo ❑ 9.Solid waste is prevented from entering surface waters and/or groundwaters.360-1.14(b)(1). kr❑ ❑- ` 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). Ko ❑ 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). ❑)<El 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,;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). ❑ ❑ ' 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 ­4? crs �22e In ' ' ual in Responsible Responsible Charge(Please Print) { NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION Adlikk v DIVISION OF MATERIALS MANAGEMENT ,,i NNW 6 NYCRR SUBPART 360-5 YARD WASTE COMPOSTING FACILITIES INSPECTION REPORT FACITY NAME LOCATION FACILITY NUMBER DA Z TIME Southold Composting County Road 48, Cutchogue, NY 52Y29 INSPECTORS'S NAME CODE PERSONS I TERVIEWED AND TITLES Guy Wheaton M REGION WEATHER CONDITIONSDEC 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 Y" ❑ ❑ 1. Facility is permitted❑,registered❑,exempt❑,or under order❑,and solid waste management occurs within approved area.360-1 ❑ ❑ 2. Facility operates in accordance with pertinent operational conditions of permit,exemption,registration, and/or order.360-1.4(a)(2), 360-1.7(a) ❑ ❑ 3. Incoming solid waste is monitored by a control program,and solid waste materials accepted are those authorized and approved for management at the facility.360-1. ❑ 0 4.Operator maintains and operates facilities and equipment in accordance with the permit and their intended use.360-1. ❑ ❑ 5.Operational records are available where required.360-1.14(i);360-5.7(c)(1) ❑ ❑ 6.Solid waste and leachate is prevented from entering surface waters and/or ground waters.360-1.14(b);360-5.7(b)(3) ❑ 7 Access to the facility is strictly and continuously controlled by fencing,gates,signs or other suitable means.360-1.14(d) ❑ 0 8.Solid waste,including blowing papers and litter,is sufficiently confined or controlled.360-1.140) '<❑ ❑ 9.Noise levels are controlled to prevent excursions above the allowable levels off-site.360-1.14(p) )C❑ ❑ 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) ❑ 0 14.Required separation distances are maintained.360-5.7(b)(7) ❑ ❑ 15.Product is not stored for longer than 24 months,unless approved by the Department.360-5.7(b)(13) MONITORING ❑ ❑ 16.Yard waste is analyzed for the parameters outlined in Table 11 of Section 360-5.10. 360-5 7(c)(3) I hereby acknowledge receipt of the Facility Copy of this /QInspection Report Form.. Individual in Responsible Charge(Please Print) Inspec rsSi re S ature NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION R'I DIVISION OF MATERIALS MANAGEMENT ® 6 NYCRR SUBPART 360-11 Transfer Stations &16 C&D Processing Facilities INSPECTION REPORT FACITY NAME LOCATION FACILITYNUMBERJ DATE TIME Southold Transfer/C&D Processing County Road 48, Cutchogue, NY 52T92/52R09 INSPECTORS'S NAME CODE PERSONS INTERVIEWED AN TITLES Guy Wheaton M REGION WEATHER CONDITIONS DEC PERMIT NUMBER e SHEET CONTINUATION SHEET ATTACHED PART(S)360- �/ �� OF YES ;�NO ATTACHED Violations of Part 360 are Subject to Applicable Civil,Administrative and Criminal Sections Set Forth in ECL Article 71,and as appropriate, the Clean Water and Clean Air Act s.Additional and/or Multiple Violations May Be Described on the Attached sheet. This form is a record of conditions which are observed in the field at the time of inspection. Items marked NI indicate no Inspection and do not mean no violation has occurred. C NI V 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). ❑ ❑ 3.Operator maintains facility components and equipment in accordance with the permit and their intended use.360-1.14(f);360-16.4(a). ❑A❑ 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). 'KD ❑ 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). I ❑ ❑ 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). 3!❑ ❑ 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). ❑ ❑ 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) X❑ ❑, 18.Processing,tipping,sorting,storage,compaction,and related activities are in an enclosed or covered area.360-11.4(n)(1). )'❑ ❑ 19.Incoming waste is weighed or measured before unloading.360-11.4(n)(2). ❑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 CB,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). ,KO,E] 23.Adequate storage for incoming C&D debris is available.360-16.4(0(1). - X❑ ❑ 24.Unauthorized solid waste material received at the facility is removed within 24 hrs.360-16.4(f)(1). ❑ ❑`25.Processed and unprocessed C&D debris is not stored uncovered at the facility for a period exceeding 30 days.360-16.4(f)(2). ❑ ❑ 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). ,1 ❑ ❑ 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 t 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). ❑JRD 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 ss 16u e, 4i In ividual in Responsible Charge(Please Print) nn9}I ISG