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� 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
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1• Southold Town MSW Transfer Station 52T9211
2. Southold Town C&D Processing 52110911
3• Southold Town Compost Facility 52Y29
4.
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Di Name&Address Tons Name&Address Tons
Atlantic Waste Disposal,Inc. 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
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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