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HomeMy WebLinkAbout2018 Site Wide Annual ReportMassachusetts Department of Environmental Protection Bureau of Air & Waste – Solid Waste Program Solid Waste Facility Report – HANDLING FACILITY/TRANSFER STATION Annual Report Page 2 of 11 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: Maintain a valid operating permit?Yes No Did not accept waste during the report year. Maintain a valid operating permit?Yes No *No further questions on this report form are applicable, return to Page 1 and sign the form. 2. Days of Operation – number of days the facility accepted waste during the calendar report year Number of Days Open:355 Massachusetts Department of Environmental Protection Bureau of Air & Waste – Solid Waste Program Solid Waste Facility Report – HANDLING FACILITY/TRANSFER STATION Annual Report Page 3 of 11 C. Operations 1. Materials Accepted Please record the tons of Materials Accepted for each Material Type for each State of Origin. Fill in each applicable cell, then sum each material type into the Totals column, and then sum that column into the Total Accepted box.Round all amounts to the nearest ton and exclude any material type less than 0.5 tons.Do NOT include any waste oil or household hazardous waste/products. If out-of-state materials are accepted, fill in each state at the top of a blank State of Origin column and then record the tons for each applicable Material Type.If the Material Type is not listed, use one of the “Other” lines and fill in the name of the material. If more “Other” lines are needed, cross out an unused material type and fill the other material name. State of Origin Material Type MA Totals MSW 11,731 11,731 Sludge 1,785 1,785 Manure / NW 147 147 Brush/L&Y 14,524 14,524 Clean Wood 587 587 Glass 1,628 1,628 ABC 269 269 Soil 9,919 9,919 C&D 10,037 10,037 Metal 1,096 1,096 OCC 864 864 CRTs 63 63 Single Stream 486 486 Tires 15 15 Mattresses 202 202 Total Accepted 53,353 Massachusetts Department of Environmental Protection Bureau of Air & Waste – Solid Waste Program Solid Waste Facility Report – HANDLING FACILITY/TRANSFER STATION Annual Report Page 4 of 11 2. Materials Diverted Please record all material Diverted from disposal. List the names of all vendors for recycling/composting, material end-user(s) (including for Beneficial Use Determinations), and other transfer/processing/handling facilities. Record the tonnage (to the nearest ton) and material type handled by each vendor/end user. If a single vendor handles a number of common recyclables, like glass, cans and paper, then list that vendor once with the Material Type of ‘General Recyclables’. Attach additional sheets if needed. Vendor/End-User Name City/Town State Tons Material Type Waste Options Nantucket, LLC Nantucket MA 11,731 MSW(Composted) Waste Options Nantucket, LLC Nantucket MA 1,932 Sludge/Manure/Knotweed Waste Options Nantucket, LLC Nantucket MA 14,524 Brush/L&Y Waste (Composted/Mulch, on-site stockpiles) Waste Options Nantucket, LLC Nantucket MA 587 Clean Wood (Composted/Mulch) Waste Options Nantucket, LLC Nantucket MA 1,628 Glass (Roadbase within Landfill) Waste Options Nantucket, LLC Nantucket MA 269 ABC (Roadbase within Landfill) Waste Options Nantucket, LLC Nantucket MA 9,919 Soil (LF dailycover, other reuses on-site/off-site, on-site stockpiles) Champion City Brockton MA 10,037 C&D Spiegel Scrap Metal Brockton MA 834 Metal Miller Recycling Mansfield MA 864 OCC Miller Recycling Mansfield MA 486 Single Stream A&P Enterprizes Berkley MA 42 CRTs Daniels Recycling Orleans MA 72 Mattresses F&B Rubberized New Bedford MA 15 Tires Various users Nantucket MA 377 Soil Various users Nantucket MA 205 Leaf & Yard Compost Massachusetts Department of Environmental Protection Bureau of Air & Waste – Solid Waste Program Solid Waste Facility Report – HANDLING FACILITY/TRANSFER STATION Annual Report Page 5 of 11 Total Diverted 56,322 Massachusetts Department of Environmental Protection Bureau of Air & Waste – Solid Waste Program Solid Waste Facility Report – HANDLING FACILITY/TRANSFER STATION Annual Report Page 6 of 11 3. Waste Disposed Please list the landfills or combustion facilities where waste was shipped for disposal including the tonnage (to the nearest ton) and type(s) of waste. Attach additional sheets if needed. Disposal Facility Name City/Town State Tons Waste Type Nantucket Landfill, Phase 2B Nantucket MA 2,800 Co-Compost Residuals Total Disposed 2,800 Massachusetts Department of Environmental Protection Bureau of Air & Waste – Solid Waste Program Solid Waste Facility Report – HANDLING FACILITY/TRANSFER STATION Annual Report Page 7 of 11 4. Compare Totals Line 1 Enter the Total Accepted from page 3 53,353 Line 2 Add the Total Diverted from page 4 to the Total Disposed from page 5 56,322 Line 3 Subtract Line 2 from Line 1, if the result is zero skip to Part D -2,969 Line 4 Divide Line 3 by Line 1 and multiply by 100 -5.5 % For Transfer Stations, if Line 4 is greater than 1% or less than –1%, explain the difference between Accepted and the sum of Diverted & Disposed in the Discrepancy box. For Handling Facilities, simply write in the operation type (ex Compost, Wood Reclamation, etc) in the Discrepancy box. Attach another sheet if needed. Discrepancy Explanation: This is a summary report for fourongoing and integrated site operations. (1) Materials Recycling Facility; (2) C&D Transfer Station;(3) Leaf & Yard Waste Compost Operation;and, (4) Co-Compost Facility (MSW& WWTP Sludge) 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) Massachusetts Department of Environmental Protection Bureau of Air & Waste – Solid Waste Program Solid Waste Facility Report – HANDLING FACILITY/TRANSFER STATION Annual Report Page 8 of 11 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 form. 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 – HANDLING FACILITY/TRANSFER STATION Annual Report Page 9 of 11 2. Materials Accepted for Recycling RECYCLED MATERIALS Tonnage Material Massachusetts Sources Out of State Sources Combined Tonnage Asphalt, Brick & Concrete 269 269 Asphalt shingles Carpet Ceiling Tiles Single Stream Recyling (formerly Commingled Materials)486 486 Electronics 63 63 Glass 1,628 1,628 Gypsum Wallboard Mattresses 202 202 Metals - C&D Metals – Non C&D 1,096 1,096 Paper – Except Cardboard Paper – Cardboard 864 864 Plastic Textiles Tires – Non Fuel 15 15 Tires – Fuel Organics - Agricultural Material Organics - Food Material Organics - Vegetative Material 25 25 Organics - Yard Waste including Grass 14,524 14,524 Wood – Non Fuel 587 587 Wood – Fuel Other – Describe:WWTP Sludge 1,785 1,785 Other – Describe:Animal Manure 122 122 Other – Describe:Soil 9,919 9,919 Other –Describe:MSW 11,731 11,731 Other – Describe: Other – Describe: Totals 43,316 Massachusetts Department of Environmental Protection Bureau of Air & Waste – Solid Waste Program Solid Waste Facility Report – HANDLING FACILITY/TRANSFER STATION Annual Report Page 10 of 11 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 – HANDLING FACILITY/TRANSFER STATION Annual Report Page 11 of 11 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 11,731 11,731 Residential MSW Vegetative Material 122 122 Knotweed Agricultural Material Yard Waste including Grass 14,524 14,524 Residential/Commercial Biodegradable Paper Biodegradable Products 1,785 1,785 Nantucket WWTP Clean Wood 587 587 Residential/Commercial Totals 28,749 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