HomeMy WebLinkAbout2018 Landfill Annual ReportMassachusetts Department of Environmental Protection
Bureau of Air & Waste – Solid Waste Program
Solid Waste Facility Report – DISPOSAL FACILITY (Landfill/Combustion)
Annual Report Page 2 of 10
4. Suggestions – comments or suggestions to improve this reporting form
B. Facility Details
1. Operational Status – check one box only that best describes facility status during the calendar report year
Operated all of the report year.
Operated only part of the report year, Started accepting waste on date:
Operated only part of the report year, Stopped accepting waste on date:
Did not accept waste during the report year.
2. Days of Operation – number of days the facility accepted waste during the calendar report year
Number of Days Open:355
Questions #3 and 4 are for Landfill only; Combustion skip to Part C, #1.
3. Financial Assurance (Landfill only)
Please record the total value of financial assurance for Closure and Post-Closure effect the last day of the report
year.
Total Financial Assurance Value:$633,000
4. Future Capacity (Landfill only)
Please review or fill in the landfill’s projected tons per year (TPY) for disposal and the expected date to cease
landfill operations based on existing permits.
Tons Per Year (TPY):2,800
Expected Date to Cease Landfilling:1/1/2029
Massachusetts Department of Environmental Protection
Bureau of Air & Waste – Solid Waste Program
Solid Waste Facility Report – DISPOSAL FACILITY (Landfill/Combustion)
Annual Report Page 3 of 10
C. Operations
1. Waste Accepted for Disposal
Please record the tons ofWaste Accepted for Disposal for each Waste Type for each State of Origin. Fill in
each applicable cell, then sum each waste type into the Totals column, and then sum that column into the Total
Accepted box.Round all amounts to the nearest ton.List only Waste Accepted for Disposal. Do NOT include Recycables/Compostables or Cover Material.
If out-of-state waste is accepted, fill in each state at the top of a blank State of Origin column and then
record the tons for each applicable Waste Type.If the waste type is not listed, use one of the “Other” lines and fill in the name of the waste. If more “Other”
lines are needed, cross out an unused waste type and fill the other waste name.
State of Origin
Waste Type MA Totals
MSW
C & D Waste
Contaminated Soil*
Sludge (WWTP)
Sludge (WTP)
Wood Waste
Tires
Ash
DPW Waste
Asbestos Waste
Recycling Residue
Dredge (Fresh)*
Dredge (Marine)*
Other:MSW
RESIDUALS 2800 2800
Other:
Other:
Total Accepted 2800
*Contaminated Soil or Fresh/Marine Dredge used as cover material or grading & shaping at a Landfill should
be listed in Question #3 Cover Material on the next page.
Massachusetts Department of Environmental Protection
Bureau of Air & Waste – Solid Waste Program
Solid Waste Facility Report – DISPOSAL FACILITY (Landfill/Combustion)
Annual Report Page 4 of 10
Questions #2 - 4 are for Landfill only; Combustion skip to Question #5.
2. Cover Material (Landfill only)
Provide the types and tonnages (to the nearest ton) of material applied for daily, intermediate, or final cover;
erosion control; or grading and shaping. Do NOT include stockpiled materials, or Contaminated Soils or Dredge
listed in Part C#1 Waste Landfilled. When using ‘Other’, specify the material type, not its use. Attach an
additional sheet, if needed.
Cover Material Types Tons Cover Material Types Tons
Soil (Sand, etc)500 TriPak (Emulsion Mix)
Contaminated Soil Bottom Ash
C&D Fines Dredge (Fresh)
C&D Residuals Dredge (Marine)
Auto Shredder Residue/Auto
Fluff Other (Specify):POSI-SHELL NA
Street Sweepings Other (Specify):
Wood Chips Other (Specify):
3. Site Capping (Landfill only)
Total acres covered with a DEP approved cap:0
Acres capped during the report year:0
Acres remaining uncapped:14
4. Leachate Collection (Landfill only)
Number of gallons of leachate collected during the report year:432,531
Leachate Treatment/Disposal – check all that apply
On Site.
Sewer Connection.
Trucked off-site, Treatment/disposal facility name:Nantucket Wastewater Treatment Plant
Questions #5-9 are for Combustion only; Landfill skip to Part D, #1.
Massachusetts Department of Environmental Protection
Bureau of Air & Waste – Solid Waste Program
Solid Waste Facility Report – DISPOSAL FACILITY (Landfill/Combustion)
Annual Report Page 5 of 10
5. Municipal Contract MSW (Combustion only)
List the municipality(ies) and the tonnage (to the nearest ton) of MSW received under contracts or other formal
agreements including the end date of such contracts or agreements. Attach a separate sheet if necessary.
Tons Municipality State Disposal Contract End Date
6. Pre-Combustion Handling (Combustion only)
Please provide the following pre-combustion tonnages (to the nearest ton).
Account only for tonnage that crosses the combustion facility’s scales.
If more than one Disposal Site or Recycler is used for each material, attach a separate sheet listing the
Sites/Recyclers and the tons sent to each.
Bypass Disposal Site Name & Town
Metal Recovery Recycler Name & Town
Non-Metal
Recovery
Recycler Name & Town
7. CapacityUtilization (Combustion only)
Please record tons of waste burned during the report year.
Actual Tonnage Burned:
8. Post-Combustion Residuals (Combustion only)
Please provide the following details on residuals/ash management (to the nearest ton).List ash tonnages as disposed.If more than one Landfill or Recycler is used for each material, attach a separate sheet listing the
Landfills/Recyclers and tons sent to each.
Metals Recovered*Recycler Name & Town
Ash Beneficially Used Type of Use
Ash Disposed Landfill Name
* Do not include ash entrained in the metals shipped to recyclers that is later return by the recycler for
disposal. This ash should be included in Ash Disposed.
Does the Combustion Facility have sufficient ash disposal capacity in
accordance with the “Ash Management and Disposal Policy - SWM-7-7/88”?Yes No
Massachusetts Department of Environmental Protection
Bureau of Air & Waste – Solid Waste Program
Solid Waste Facility Report – DISPOSAL FACILITY (Landfill/Combustion)
Annual Report Page 6 of 10
9. Materials Separation Plan (Combustion only)
In accordance with 310 CMR 7.08(2)(i), and the Material Separation Plan Guidance for Municipal Waste
Combustors, applicable facilities must submit an annual progress report on their efforts to separate mercury
from their waste streams. Please attach a separate sheet(s) describing the following:
1. How funds were expended
2. Progress in achieving the goals outlined in the Material Separation Plan, including:
Amount of designated material diverted and/or reduced and measurement methodology
Access and/or participation rates achieved for each activity
Market sectors and service areas targeted
3. Problems encountered
4. Any recommended changes to improve the Plan
D. Waste Bans
Please provide load counts (numbers, not text like ‘all’) based on Waste Ban compliance activities. For the
number of loads failing by material type, enter the number of failed loads, not the count of items or percent of the
loads. For example, two failed loads for CRTs where one load has 5 CRTs and one load has 3 CRTs should be
entered as 2 loads, not 8 CRTs.
1. Monitoring and Inspections Comprehensive
Inspections
Ongoing Waste
Stream Monitoring
Total Number of Loads Inspected NA
Total Number of Loads Failing NA
Number of Loads Failing by Material Type
Asphalt pavement, Brick and/or Concrete
Clean Gypsum Wallboard
CRTs
Glass/Metal/Plastic Containers
Lead Acid Batteries
Leaves & Yard Waste
Metal
Recyclable Paper (except Corrugated Cardboard)
Corrugated Cardboard
White Goods
Whole Tires*
Wood*
Commercial Organics
Mixed (more than one material)
*Landfills only
Massachusetts Department of Environmental Protection
Bureau of Air & Waste – Solid Waste Program
Solid Waste Facility Report – DISPOSAL FACILITY (Landfill/Combustion)
Annual Report Page 7 of 10
E. Recycling, Composting & Conversion Operations Located at Site Assigned
Solid Waste Facilities-completion of this section satisfies the requirement for an annual certification
pursuant to 310 CMR 16.04(2)(i) and 310 CMR 16.04(3)(a)10.
1. Instructions for Table “Materials Accepted for Recycling”
a) Please report the amount of recyclable material received from Massachusetts sources only in the
calendar year covered by this certification.
b) Please report all quantities in TONS.
c) All Material Types Are Mutually Exclusive. Please do not report the same tonnage in more than one
category. For example, if you process 4,000 tons of wood, and 2,000 tons went to wood for fuel, and
2,000 tons were C&D wood recycled, you would report these tonnages separately.
Correct Incorrect
C&D Wood 2,000 tons C&D Wood 4,000 tons
Wood for fuel 2,000 tons Wood for fuel 2,000 tons
d)In order to avoid double counting, please do not report tonnage received from other processors. (For
example, do not report any tonnage received from a Material Recycling Facility (MRF), since that
material is already counted in that facility’s report. However, any material received via direct haul from a
generator should be counted.)
e)If specific tonnage by material is unavailable, please report the total waste processed and the estimated
amount by each material. (For example, if you recycled 10,000 tons of material total, and estimate that
75% of that material was metal and 25% was asphalt, brick, and concrete (ABC), please report 7,500
tons metal and 2,500 tons ABC.)
Table on Next Page ►
Massachusetts Department of Environmental Protection
Bureau of Air & Waste – Solid Waste Program
Solid Waste Facility Report – DISPOSAL FACILITY (Landfill/Combustion)
Annual Report Page 8 of 10
2. Materials Accepted for Recycling
RECYCLED MATERIALS
Tonnage
Material Massachusetts
Sources
Out of State
Sources Combined Tonnage
Asphalt, Brick & Concrete
Asphalt shingles
Carpet
Ceiling Tiles
Single Stream Recyling (formerly Commingled Materials)
Electronics
Glass
Gypsum Wallboard
Mattresses
Metals - C&D
Metals – Non C&D
Paper – Except Cardboard
Paper – Cardboard
Plastic
Textiles
Tires – Non Fuel
Tires – Fuel
Organics - Agricultural Material
Organics - Food Material
Organics - Vegetative Material
Organics - Yard Waste including Grass
Wood – Non Fuel
Wood – Fuel
Other – Describe:
Other – Describe:
Other – Describe:
Other –Describe:
Other – Describe:
Other – Describe:
Totals
Massachusetts Department of Environmental Protection
Bureau of Air & Waste – Solid Waste Program
Solid Waste Facility Report – DISPOSAL FACILITY (Landfill/Combustion)
Annual Report Page 9 of 10
3. Instructions for Table “Materials Accepted for Composting & Conversion”
a) Please report material collected in the applicable calendar year covered by this certification.
b) Please report all quantities in TONS. To calculate a quantity of organic material, estimate the
dimensions of the windrow(s) at the time of their constuction (the volume can reduce by 50% during
the first four to eight weeks). For a “haystack” shaped windrow, the volume is approximately equal to
the height times half the base width, times the length.PLEASE BE SURE TO EITHER MEASURE IN
YARDS OR CONVERT CUBIC FEET TO CUBIC YARDS BY DIVIDING BY 27.
c) Please note that the in-state vs. out-of state sources of the organic materials is denoted. You should
input the amount collected in the appropriate column, depending on whether material collected is from
within Massachusetts or from out of state locations.
d) Use the following factors to convert volume (cubic yards) to weight (tons):
Leaves Brush Grass Food Waste
5 cy/ton 4 cy/ton 3 cy/ton 1.33 cy/ton
e) If you are a municipal compost site serving only part of a municipality, please only account for the
organic material composted at your particular site, not all of the organic material generated in the
municipality.
Table on Next Page ►
Massachusetts Department of Environmental Protection
Bureau of Air & Waste – Solid Waste Program
Solid Waste Facility Report – DISPOSAL FACILITY (Landfill/Combustion)
Annual Report Page 10 of 10
4. Materials Accepted for Composting & Conversion
ORGANIC MATERIALS
Material
Tonnage Type of Generator (i.e.,restaurant, residential
collection, commercial
food processor, etc.)
Massachusetts
Sources
Out of
State
Sources
Combined
Tonnage
ORGANIC MATERIALS
RECEIVED FROM THE
GENERATOR OF THE
MATERIAL
Food Material
Vegetative
Material
Agricultural
Material
Yard Waste
including Grass
Biodegradable
Paper
Biodegradable
Products
Clean Wood
Totals
Complete and
Return this form
by February 15
to:
MassDEP Boston
One Winter St, 7th flr
Boston, MA 02108
Attn: Temitayo Akinbola
If you have questions, contact Temitayo Akinbola by phone
(617) 292-5805 oremail temitayo.akinbola@state.ma.us