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HomeMy WebLinkAbout2009 h � NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID&HAZARDOUS MATERIALS �► ANNUAL REPORT FORM—PLANNING UNIT RECYCLING REPORT Use additional sheets if necessary) REPORT YEAR: PLANNING UNIT NAME: 2009 Town of Southold ADDRESS: COUNTY: 53095 Main Road,Southold, NY 11971 52-SUFFOLK CONTACT'PERSON: EMAIL: TELEPHONE NUMBER: James Bunchuck jbunchuck@town.southold.ny.us 631-734-7685 SOURCES OF DISPOSAL AND RECYCLING DATA(check all appropriate boxes): Scale Weights 0 Hauler Surveys Q Estimates ❑ Truck Counts ❑ Facility Surveys ❑ Other �Y }".<,�,33r:< K,.:;,t'r..h'^a ?°ktt•.r: •x�, Vit.. �;. ,,., .,.�y..; .,v•t,,..,g;,y.,,'",_ ....,� ",,�.�7.'i:'x"i'^*^:•=.p'��',�'a=.s.+•. +�.-�f�' ;;�r'�"+.',��z.'> �::•�.,�,,. -.� ass;;'% ..�:;�' .��'.r,�:Y .�e4• ''s'-.."'';,:...• '„w•"�` `��";.�.•,•% _ ,,�,:;; ��`�` lei-fNG 1t i= F", GII-,I S WyHI Ii AI .CCI EREJIIr"LI,ND It TH[S �C) T-;' " }%` � ; aglv',ift �° 'axx»di "!$"H':.<v ,y+�. 'Y N.r.:uF i,•e''f 5F .Lr 4..q �;`'6' ,�,'��` .� t.:�;��'°'���- 1• Southold Town MSW Transfer Station 52T9211 2. Southold Town C&D Processing 52110911 3• Southold Town Compost Facility 52Y29 4. >,s-°'tt?rkS'=" fwd:a. }-",�•. ,,s..,� .a �.l<.• �. ..;� .?..i..�<t ��,•, ,r ��-;. st g. ?:M: ,.,� �'��a '`rw:o-+n;�r. ;�x_.y,":.t •r;ta�;<<"' a,t T"'°�x'`;K3�:- _ ,«t-'�w:x�+„»;k�, .,i•�<s�»i..��,�-�}t�<s,�^."�":'r�,.;s,s+- g�,w�:.,�,•�;.. '"`''�'<`�'r titw'"''r``.-=�` v"^;i kv sx$' ',j,, tt.. x':• rr A17"�1 (R(� 7],{'►�t'/ .r rh. ts, ,a�'".�a R:S:s« ,n.i. n m x ':a �'� �x� �l� _,��r. W :y'V.�^4',b�+ ':f '3 XGa tb."W1,1'{,DISP�SIf� ��., �' a�; �••.; ,..���'., A�h"'FSi..r 1 adv.L^E'San �r� ,.°La'.ro„i $1+ra .:y�,. F'rkr',•.; .«3«�"v' ..^...�•.'.a.�r. .e"�^a. 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Covanta Huntington,LP 1, 3474 Atlantic Lane 7,634 99 Town Line Road 1,497 Waverly,VA 23890 East Northport,NY 11731 Municipal Solid Apex Environmental,LLC MS 2• 11 County Road 78,PO Box 157 848 Waste W) Amsterdam,OH 43903 3. Brookhaven Landfill 1, 350 Horseblock Road 2,125 Yaphank,NY 11980 C&D Debris Z. (C&D) - 3. 1. Non—Hazardous Industrial Waste 2. 1. Biosolids 2. Revised 0212010 (Page i of 6) ANNUAL REPORT FORM-PLANNING UNIT RECYCLING REPORT (continued) (Use additional sheets if necessary) n" F'i"ZO, P""' V "REC—,LA' BL%S4RE, Vi."REDJV"' "� o,, Mel v A. A '61clOp 'q�` a r I' ' '�'I=;� iiia: p 4# A Ld, wYrrav e, 'A 4*504,--, 'm ' 'KATMNIT iCWIL T --'W'.11 KKW N. Town of Islip Resource Recovery Agency 1,181 401 Main St.,Islip,NY 11751 Newspaper 2. 3. Gershow Recycling 11 796 71 Peconic Ave.,Medford,NY 11763 Corrugated Cardboard 2. 3. 1. Paperboard/Boxboard (e.g.cereal,shoe,gift boxes& 2. light cardboard) — 3, 1, (included in newspaper figure above) Office Paper 2. 3. 1. (included in newspaper figure above) Magazines 2. 3. 1. (Included in newspaper figure above) Junk Mail 2. 3. 1. Other Paper(specify): 2, 3. IT o"',�x''V� V 0,11, '9 TI At Nwmay 'v, 'W 4.1 D S N 14 Ar A ss w 3, X 'WA: jQ7A Glass Containers 1. Southold Town Transfer Station,6155 Cox Lane,Cutchogue,NY 11935(stockpiled) 600 (all colors) 2. Glass Non-Containers 1. (e.g.vases,windows) 2. 1. Industrial Scrap Glass 2. Other Glass(specify): 1. 2. (Page 2 of 6) ANNUAL REPORT FORM—PLANNING UNIT RECYCLING REPORT (couffisued) (Use additional sheets if necessary) Te v 4 b Ll M.- A6111 K--'-6z�,A �ssy 7 1;17 vipi " Tin Aluminum i, (Equals approx.315 tons of"Commingled Containers"stream listed on p.4) Containers 2. 1. Aluminum Foil/Trays 2. Enameled Appliances White Goods Bulk Metal i. Gershow Recycling,71 Peconic Ave.,Medford,NY 11763 210 (from residents) 2. PK Metals,3542 Rt.112,Coram,NY 11727 10 Metal Reported By 1. (automobile dismantlers' — junkyards,scrap metal 2. processing) Metal Recovery from 1. Municipal Waste — Combustor 2. 1. Industrial Scrap Metal 2. 1. Other Metal(specify): — 2. Cy y M9 w'. V A etokcke*,4 P 1. PET(Plastic#1) 2, 1. HDPE(Plastic#2) 2. Other Rigid Plastics 1. (#3-#7) (identify quantity&type if available) 2. Plastic Containers 1. (Equals approx,210 tons of"Commingled Containers"stream listed on p.4) (#I-#7) (if collected&marketed commingled) 2, 1. Plastic Film&Bags 2. 1. Industrial Scrap Plastic z. 1. Other Plastic(specify): 2. (Page 3 of 6) ANNUAL REPORT FORM—PLANNING UNIT RECYCLING REPORT Al (condijued) (Use additional sheets if necessary) VMS 0r CIMS` Commingled (paper&containers) 2. Commingled i. OMNI Recycling of Babylon,114 Alder St.,West Babylon,NY 11704 526 (containers only) 2.1 1. Southold Town Compost Facility,6155 Cox Lane,Cutchogue,NY 11935 3,976 Leaves&Grass — 2. Brush/Branches il Southold Town Compost Facility,6155 Cox Lane,Cutchogue,NY 11935 4,463 Trees/Stumps 2. Food Scraps 1. (e.g.kitchen scraps,grocery — &restaurant food waste) 2. Food Processing Waste 1. (e.g.brewery waste,fish, — fruit,vegetable&dairy processing waste) 2. 1. Biosolids 2. 1. Other Organics(specify): 2. A W . ...... ..... 1. Big Brothers/Big Sisters of Long Island,46 Main St.,2nd FL.,Southampton,NY 11968 24 Textiles 2. St.Vincent de Paul,24 Westminster Rd.,West Hempstead,NY 11552 24 i. E-Scrap Destruction,4 Oval Drive,Islandia,NY 11749 54 Electronics 2. i. Pegasus,686 Long Island Ave.,Deer Park,NY 11729 67 Tires 2. 1. Wood Pallets 2. Other Miscellaneous 1. PK Metals,3542 Rt.112,Coram,NY 11727 6 (specify): 1-Car Batteries;2-Waste Oil 2. Strebel's Waste Oil,Inc.,PO Box 161,Westhampton Beach,NY 11978 42 (Page 4 of 6) Y •i% ANNUAL REPORT FORM-PLANNING UNIT RECYCLING.REPORT F (continued) (Use additional sheets if necessary) O F'k1A N,d�pn#2��£a NO "%g'j "} ma &. MIN 1. Asphalt/Pavement 2. 1. Brick 2. 1. Southold Town Transfer Station,6155 Cox Lane,Cutchogue,NY 11935(stockpiled) 132 Concrete 2. 1. Drywall 2. Other Masonry 1' Materials z. Petroleum 1. Contaminated Soil (PCS) 2. 1. Rock 2. 1. Soil(Clean) 2. 1. Rooting Shingles 2. 1. Southold Town Compost Facility,6155 Cox Lane,Cutchogue,NY 11935 70 Wood 2. Land Clearing Debris 1. Southold Town Compost Facility,6155 Cox Lane,Cutchogue,NY 11935 18 (including brush,branches, trees,&stumps NOT included in Organics Section) 2• Other(specify): 1. 2. NAME: DATE: James Bunchuck May 11,2010 S NATURE,. TITLE&ORGANIZATION: Solid Waste Coordinator Town of Southold Send Completed Forms to the Addresses Listed in Appendix A (Page 5 of 6) Annual Report This Transfer Station Annual Report is for the year of operation from Jan 1 ,26-09to Dec 31 ,20 09 . SECTION 1 - Owner/Facility Information Facility Name SOUTHOLD TOWN TRANSFER STATION Facility Location 6155 COX LANE, CUTCHOGUE State NY Zip 1 1 935 Facility Contact James Bunchuck Phone# 6( 31 ) 734- 7685 Contact e-mail address 1bunchuck@town. southold.ny.us Fax#( 631 )734 -7976 Town SOUTHOLD County SUFFOLK NYSDEC Region#1 NYS Planning Unit SOUTHOLD (A list of NYS Planning Units can be found at the end of this report.) NYSDEC Activity Code or Registration#S 2T9 2 360 Permit#---__---____/____--- Issued—/—I— Expires / Owner Name TOWN OF 'SOUTHOLD Phone# 6( 31 )7 65 4333 Mailing Address 5 3 0 9 5 MAIN RD, , SOUTHOLD State NY Zip 11971 Page 2 of 17 SECTION 2 - Quantity of Solid Waste Received A. Quantity Received by MonthNear Provide the tonnages of solid waste received. Include all waste received. DO NOT REPORT IN CUBIC YARDS! Specify the methods used to measure the quantities disposed and the percentages measured by each method: 97. 5% Scale Weight 2- 5 % Estimated %Truck Count % Other(Specify: ) Type of Solid Waste January February March April May June July tons tons tons tons tons tons tons Asbestos Brush, Branches, Trees,&Stumps 168 78 135 821 777 374 387_ Construction& Demolition Debris 98 1 4 3 1 7 0 208 236 183 200 (mixed) Containers(Metal, Glass, Plastic) 58 45 84 78 86 1 1 7 131 Food Scraps Industrial Waste (Including Industrial Process Sludges) Leaves&Grass 29 56 280 420 141 62 36 Mixed Municipal Solid Waste(Residential, Institutional& 631 555 603 761 884 1030 1188 Commercial) Paper/Cardboard 162 130 1 A 134 17 9 20'1 226 Petroleum Contaminated Soil Sewage Treatment Plant Sludge Treated Regulated Medical Waste Other(Please specify) S 29 Tot�vmfs'Rbbdr'ved 1163 1026 1449 2442 2337 2019 2206 Textiles 3 2 4 3 5 7 4 Page 3 of 17 Waste Oil 2 2 3 2 3 5 3 SECTION 2 - Quantity of Solid Waste Received (continued) A. Quantity Received by Month/Year Type of Solid Waste Tip Fee August September October November December Total Year Daily Avg. $ tons (tons) tons tons) tons tons tons Asbestos Brush,Branches, Trees,&Stumps 330 268 205 576 50 4169 11 . 4 Construction& Demolition Debris 160 178 260 164 125 2125 5. 8 , (mixed) Containers(Metal, Glass, Plastic) 120 1 1 6 96 97 89 1 1 1 7 3. 1 Food Scraps Industrial Waste (Including Industrial Process Sludges) Leaves&Grass 19 25 90 1429 1379 3966 10. 91 Mixed Municipal Solid 27. 3 Waste(Residential, 1 1 2 3 968 790 691 755 9979 Institutional& Commercial) Paper/Cardboard 167 176 1 6 2 143 156 1983 5. 4 Petroleum Contaminated Soil Sewage Treatment Plant Sludge Treated Regulated Medical Waste Other(Please specify) Scrap Metal 21 26 21 16 10 236 0. 7 Tires 3 2 4 3 2 34 Total Tons Received 1952 1768 1635 3128 2571 23696 65 Textiles 5 4 4 5 3 49 0. 13 Waste Oil- 4 5 3 4 2 38 0- 1 Page 4 of 17 B. Quantity Received by Facility's Service Area Identify the facility's service area by indicating the type of solid waste received,the Solid Waste Management facility(SWMF)from which it was received (or Direct Haul),the corresponding NYS Planning Unit, and the County/Province and State/Country from which waste was received. Refer to the list of NYS Planning Units that can be found at the end of this report. Note, "Direct Haul" means waste hauled directly to your SWMF which did not go through another SWMF. The Total Tons Received reported below should equal the Total Tons Received in Section 2A(Quantity Received by Month/Year). DO NOT REPORT IN CUBIC YARDS! Specify transport method and percentages of total waste transported by each: 100 % Road % Rail %Water % Other(specify. Explain which waste types and service areas below are included in these transport methods B. Quantity Received by Facility's Service Area NYS County or State or Solid Waste Management Facility from which it was received Type of Solid Waste Planning Province Country Quantity(Name& Location) (tons) Unit tons (Example) (Monroe) (NY) (Monroe County Transfer Station, Rochester) (2,000) Monroe (NEST) (Erie) (NY) (Direct Haub 500 (WFLSWMA) (Yates) (NY) (Appleton Transfer Station, Penn Yan) (1,000) Asbestos (Monroe) (Monroe) (NY) (Rochester Transfer Station, Rochester) 100 Brush, Branches, Trees& Stumps Southold Suffolk NY Direct Haul 4169 Page 5 of 17 B. Quantity Received by Facility's Service Area NYS County or State or Solid Waste Management Facility from which it was received Type of Solid Waste Planning province Country (Name & Location) Quantity(tons) Unit Construction& Demolition Southold Suffolk NY Direct Haul 2125 Debris(mixed) Containers(Metal, Glass, Southold Suffolk NY Direct Haul 1 1 1 7 Plastic) Food Scraps Industrial Waste (Including Industrial Process Sludges) Leaves&Grass Southold Suffolk NY Direct Haul 3966 Page 6 of 17 B. Quantity Received by Facility's Service Area NYS County or State or Solid Waste Management Facility from which it was received Type of Solid Waste Planning Province Country (Name& Location) y( Unit Quandt (tons) Mixed Municipal Solid Waste Southold Suffolk NY Direct Haul 9979 (Residential, Institutional & Commercial) Southold Suffolk NY Direct Haul 1917 Paper/Cardboard Petroleum Contaminated Soil Sewage Treatment Plant Sludge Treated Regulated Medical Waste (TRMW)* Page 7 of 17 B. Quantity Received by Facility's Service Area NYS County or State or Solid Waste Management Facility from which it was received Type of Solid Waste Planning Province Country Quantity(Name& Location) (tons) Unit tons Other(Please specify) ScrapSouthold Suffolk NY Direct Haul 236 Tires Southold Suffolk NY Direct Haul 34 Textiles Southold Suffolk NY Direct Haul 49 Waste Oil Southold Suffolk NY Direct Haul 38 Total Tons Received ' List generators that provide you Certificates of Treatment forms and quantities of TRMW from each Page 8 of 17 Disposal Destination or Transfer for Disposal Destination Identify the transfer or disposal destination of waste removed by indicating the name of the transfer or disposal facility to which solid waste was sent,the type of solid waste transferred from your facility,the corresponding NYS Planning Unit, and the County/Province and State/Country of the transfer or disposal destination facility, and the amount transferred or disposed. This only includes waste sent off-site for disposal or transfer prior to disposal, not recovered for reuse or recycling. Exclude Materials Recovered amounts reported in Section 3. Refer to the list of NYS Planning Units that can be found at the end of this report. DO NOT REPORT IN CUBIC YARDS! Transport(specify percentages): 1 00% Road % Rail %Water % Other(specify: Explain which waste types and service areas below are included in these transport methods Disposal Destination or Transfer for Disposal Destination NYS Solid Waste Management Facility to Amount to Amount to Type of Solid Waste Planning County or State or which solid waste is sent Transfer Disposal Total Year Unit Province Country (Name & Location) Destination Destination (tons) tons tons (Example) (Monroe) (NY) (High Acres Landfill, Fairport) (2,500) (2,500) (Monroe) (NYC) (Richmond) (Nlq (Vanbro Corp, Staten Island) 4,000 4,000 Asbestos (Monroe) (Monroe) (NY) (High Acres Landfill, Fairport) 300 300 Construction &Demolition Brookhav n Suffol NY Brookhaven LF, Yaphank, NY 2125 2125 Debris (mixed) Page 9 of 17 Disposal Destination or Transfer for Disposal Destination NYS County or State or Solid Waste Management Facility to Amount to Amount to Transfer Disposal Total Year Type of Solid Waste Planning province Country which solid waste is sent Destination Destination tons Unit (Name&Location) (tons) tons tons Industrial Waste (Including Industrial Process Sludges) 8482 8482 NY Mixed Municipal Solid Waste (Residential, Institutional & Huntingt n Suffolk NY Covanta,Huntington Commercial) East Northport NY 1497 1497 Petroleum Contaminated Soil Page 10 of 17 Disposal Destination or Transfer for Disposal Destination NYS Solid Waste Management Facility to Amount to Amount to Type of Solid Waste Planning County or State or which solid waste is sent Transfer Disposal Total Year Unit Province Country (Name&Location) Destination Destination (tons) tons tons Sewage Treatment Plant Sludge Treated Regulated Medical Waste Other(Please specify) Total Tons 8482 3622 12104 Page 11 of 17 NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION DIVISION OF SOLID & HAZARDOUS MATERIALS SECTION 3-RECYCLABLES & RECOVERED MATERIALS FACILITY NAME: Southold Town Transfer Station REGISTRATION OR PERMIT#: 52T92R MATERIALS QUANTITIES RECOVERED(Report only in tons. A list of conversion factors is included at the end of this Section) DESTINATIONS(indicate facilities where recyclables were shipped. Be specific as possible. "Recycled"is NOT a destination) RECYCLABLE MATERIAL TONS RECYCLED DESTINATION FACILITIES (out of facility) (Location&Address) PAPER: Newspaper 1181 Town of Islip Resource RecoverV Agency 401 Main St. , Islip',- NY 1 1751 Magazines 796 Gershow Recycling Corrugated Cardboard 71 Peconic Ave, Medford, NY 11763 Office Paper Junk Mail Paperboard/Boxboard Other Paper(specify) TOTAL PAPER RESIDUE(tons): GLASS:' . Container Glass 600 Southold Town Transfer Station 6155 Cox Lane, Cutchogue, NY 11935 (stockpiled) Non-Container Glass (e.g.windows,vases) Industrial Scrap Glass TOTAL GLASS RESIDUE(tons): 6 0 Page 12 of 17 RECYCLABLES & RECOVERED MATERIALS (continued) RECYCLABLE MATERIAL TONS RECYCLED DESTINATION FACILITIES (out of facility) (Location&Address) METAL Tin &Aluminum Containers see below under r�c Aluminum Foil/Trays Enameled Appliances/ White Goods Bulk Metal 210 Gershow Rec clin 71 Peconic Avel Medford, Y 11763 10 PK Metals 3542 Rt. 112 Coram NY 11727 Industrial Scrap Metal -------- — — Other Metal (specify) TOTAL METAL RESIDUE,(tons): X29 PLASTIC: PET(plastic#1) see below un of n HDPE (plastic#2) " - - 1 - ---- Other Rigid Plastics (#3-#7) „ Plastic Film & Bags Industrial Scrap Plastic TOTAL PLASTIC RESIDUE,(tons): Page 13 of 17 RECYCLABLES& RECOVERED MATERIALS (continued) RECYCLABLE MATERIAL TONS RECYCLED DESTINATION FACILITIES out of facility) (Location&Address MISCELLANEOUS: 24 Big Brothers/Sisters of LI 46 Main St Southam ton NY 11968 Textiles 24 St. Vincent de Paul, 24 Westminster -Rd, West Hepstead, NY 11552 Commingled (paper&containers) Commingled 526 n, 114 Alder St, West Babylon, NY117 4 (containers) Electronics 54 E-Scrap Destruction 4 Oval Drive Islandia NY 11749 Other(specify) Brush, Branches,Trees & 4463 Southold Town Compost Facility Stumps 6155 Cox Lane Cutcho ue NY 1 1 9 3 5 Leaves &Grass 3976 Food Scraps TOTAL MISCELLANEOUS.RESIDUE(tons): 9067 VOLUME TO WEIGHT CONVERSION FACTORS MATERIAL EQUIVALENT MATERIAL EQUIVALENT MATERIAL EQUIVALENT GLASS—whole bottles 1 cubic yard 0.35 tons GLASS-crushed mechanically 1 cubic yard 0.88 tons ALUMINUM—cans—whole 1 cubic yard 0.03 tons GLASS-semi crushed 1 cubic yard 0.70 tons GLASS-uncrushed manually 55 gallon drum 0.16 tons ALUMINUM—cans—flattened 1 cubic yard 0.125 tons PAPER-high grade loose 1 cubic yard 0.18 tons PLASTIC—PET—whole 1 cubic yard 0.015 tons PAPER-high grade baled 1 cubic yard 0.36 tons PLASTIC—PET-flattened 1 cubic yard 0.04 tons PAPER-mixed loose 1 cubic yard 0.15 tons PLASTIC—PET-baled 1 cubic yard 0.38 tons WHITE GOODS-uncom acted 1 cubic vard,0.10 tons NEWSPRINT-loose 1 cubic yard 0 29 tons PLASTIC-styrofoam 1 cubic yard 0.02 tons WHITE GOODS-compacted 1 cubic and 0.5 tons NEWSPRINT-compacted 1 cubic yard 0.43 tons PLASTIC—HDPE—whole 1 cubic yard 0 012 tons CORRUGATED—loose 1 cubic yard 0.15 tons PLASTIC—HDPE—flattened 1 1 cubic yard 0 03 tons CORRUGATED-baled 1 cubic yard 0.55 tons PLASTIC—HDPE-baled 1 cubic yard 0.38 tons FERROUS METAL-cans-whole 1 cubic yard 0.08 tons PLASTIC—mixed (e.g.grocery bags) 45 allon ba 0.01 tons IFERROUS METAL-cans 1 cubic yard 10.43 tons Page 14 of 17 SECTION 4- Unauthorized Solid Waste Has unauthorized solid waste been received at the Landfill during the reporting period? Yes X No If yes, give information below for each incident attach additional sheets if necessary): Date Received Type Received Date Dispose Disposal Method &Location Radiation Monitoring Does your facility use a fixed radiation monitor? Yes X No Identify Manufacturer and Model of fixed unit. Does your facility use a portable radiation monitor? Yes X No Identify Manufacturer and Model of fixed unit. If the radiation monitors been triggered give information below for each incident: Received Removed Incident Truck Reading Disposal Number Date I Time Hauler Origin Number Status Date Time Page 15 of 17 SECTION 5 - Cost Estimates and Financial Assurance Documents Submit(attached to this form)any required cost estimates and financial assurance documents for closure, post-closure care, and applicable corrective measures, all reflecting adjustments for inflation and any changes to the Closure, Post Closure or Closure Maintenance Plans to indicate updated dollars for the year of operation for which the Annual Report is made. List submissions(required by this section)that have been attached to this form or the reasons for not attaching a required piece of information: N/A SECTION 6 - Problems Identify any problems encountered during the reporting period (e.g., specific occurrences which have led to changes in facility procedures)and methods for resolution of the problems. List submissions (required by this section)that have been attached to this form or the reasons for not attaching a required piece of information: No problems relevant to this section. SECTION 7 - Changes Identify any changes from approved reports, plans, specifications, permit conditions and fill progression plan with a justification for each change. List submissions(required by this section)that have been attached to this form or the reasons for not attaching a required piece of information: N/A SECTION 8 - Permit/Consent Order Reporting Requirements Are there any additional permit/consent order reporting requirements not covered by the previous sections of this form? Yes X No If yes, identify the reporting requirements with their respective responses below, attaching additional sheets as necessary. List submissions(required by this section)that have been attached to this form or the reasons for not attaching a required piece of information: Page 16 of 17 SECTION 9 - Signature and Date by Owner or Operator Owner or Operator must sign,,.date and submit one completed form with an original signature to the appropriate Regional Office(See attachment for Regional Office addresses and Solid Waste Contacts.) The Owner or Operator must also submit one copy by email,fax or mail to: New York State Department of Environmental Conservation Division of Solid & Hazardous Materials Bureau of Solid Waste, Reduction & Recycling 625 Broadway, 9th Floor Albany, New York 12233-7253 Fax 518-402-9041 Email address: bwrrfann@gw.dec.state.ny.us I hereby affirm under penalty of perjury that information provided on this form and attached statements and exhibits was prepared by me or under my supervision and direction and is true to the best of my knowledge and belief, and that I have the authority to sign this report form pursuant to 6 NYCRR Part 360. 1 am aware that any false statement made herein is punishable as a Class A misdemeanor pursuant to Section 210.45 of the Penal Law. Signature Date James Bunchuck Solid Waste Coordinator Name(Print or,Type) Title (Print or Type) 6155 Cox,'Lane, PO Box 962 Cutchogue 'Address City NY 1,1 935 ( 631 )734 -7685 :State and Zip Phone Number ATTACHMENTS: YES X NO (Please check appropriate line) Page 17 of 17 SECTION 5 - Cost Estimates and Financial Assurance Documents Submit(attached to this form) any required cost estimates and financial assurance documents for closure, post-closure care, and applicable corrective measures, all reflecting adjustments for inflation and any changes to the Closure, Post Closure or Closure Maintenance Plans to indicate updated dollars for the year of operation for which the Annual Report is made. List submissions(required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: P4 L,-9- SECTION 6 - Problems Identify any problems encountered during the reporting period (e.g., specific occurrences which have led to changes in facility procedures)and methods for resolution of the problems. List submissions (required by this section)that have been attached to this form or the reasons for not attaching a required piece of information: // f✓o �'✓/B�a�1 ✓dab-, ,y7�15 SECTION 7 - Changes Identify any changes from approved reports, plans, specifications, permit conditions and fill progression plan with a justification for each change. List submissions (required by this section)that have been attached to this form or the reasons for not attaching a required piece of information: 60t SECTION 8 - Permit/Consent Order Reporting Requirements Are there any additional permit/consent order reporting requirements not covered by the previous sections of this form? Yes 'C' No If yes, identify the reporting requirements with their respective responses below, attaching additional sheets as necessary. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: Page 16 of 17 ' Yard Waste Composting Facility Annual Report Section I Owner/Facility Information Southold Town Yard Waste Compost Facility Facility Name: Mailing Address: PO Box 962, Cutchogue, NY 11935 County: Suffolk OwnerNameTown of Southold Tel:631 -765-1800 E-mail: Operator Name:James Bunchuck Tel631 -734-7685 E-mail:;r�u @-:ororn sGuthold,ny. us DEC Region ( 1-9 ): 1 DEC Facility Code (e.g. 99Y12 ): 52Y29 Permit Expiration Date: February 1 1 , 2014 This report covers the period from Jan 1 , 2009 tope c 31 , 2009 Section 2 Compost Input Unit Compost Input Quantity (circle one) Leaves 3965 W CY Grass Clippings WT CY Wood Waste 4463 � CY Other(Specify): WT CY * WT=wet tons CY=cubic yards (Reel/06) Page 1 of 4 " 1 Yard Waste Composting Facility Annual Report Section 3 Compost Production 3965 tons leaf compost Quantity of compost produced by facility: wet tons or ' ' --4463 tons woodchip mulch cubic yards8000 -cy- leaf compost 17600 c'y""woodchip mulch ,Quantity of compost removed from facility,: wqt tons or 2887 toms leaf compost 3382 tons woodchip mulch cubic yards Quantity currently stockpiled: wet tons or cubic yards 3000 cy leaf compost 8000 cy woodchip mulch Age of oldest compost stockpiled: months Section;4-Finished Compost Analyses, If analyses are required, attach copies of the original laboratory_results. (Rev 1/06 Page 2 of 4 Yard Waste Composting Facility Annual Report Section 5 Compost Distribution Quantity Taken Actual Use of Compost (cubic yards) - 6000 .• leaf 13 'Section 6 Problems/Complaints Describe any operational problems or complaints arising from the composting operation and include any methods used to remedy the situations. This should include odor complaints, unauthorized waste, marketing difficulties, major equipment failure, etc. (Rev1/o6) Page 3 of 4 vL Yard Waste Composting Facility Annual Report Section 7 Signature and Date I hereby swear or affirm that information provided on this form and attachments and exhibits is true to the best of my knowledge and belief. James Bunchuck Name (Print or Type) Signature Date Title: Solid Waste Coordinator Address: 6155 Cox Lane, PO Box962, Cutchogue, NY 11935 Phone: 631 -734-7685 E-mail: J bunchuck@town,southold,ny,us (Revl/06) Page 4 of 4