HomeMy WebLinkAboutLandfill OM Inspection 2018.10.16Important: When completingMassachusetts Department of Environmental Protection this form on a computer, useBureau of Waste Prevention / Solid Waste Management only the Tab key to move yourcursor – not the Return key.Third-Party Inspection Report – 310 CMR 19.018(8)Operation & Maintenance
Instructions
Use this form to record and report the results of a Third-Party Operation and MaintenanceInspection conducted pursuant to 310 CMR 19.018. Be sure to obtain the most recent versionof this form. All applicable sections of the submitted form must be completed to be accepted byMassDEP.
Pursuant to 310 CMR 19.018(8)(a), the third-party inspector and facility owner/operator must signthis Third-Party Inspection Report form and submit the completed report to the appropriateMassDEP regional office and one copy of each completed report to the board of health of themunicipality in which the facility is located.
In the event that this inspection report contains a recommendation for corrective action(s), theowner/operator shall also submit the information required by 310 CMR 19.018(8)(c)2.
Forms and instructions are available online:http://www.mass.gov/eea/agencies/massdep/recycle/approvals/solid-waste-applications-and-forms.html#8
Note: This form does not identify all of the requirements applicable to each solid waste
management facility; other requirements and/or policies may apply to the operation, maintenanceand monitoring for each facility.
I. Facility Information
Facility Type (check one):
Transfer Station/Handling Facility C&D Waste Processor or C&D Waste Transfer Station Municipal Waste Combustor
Active Landfill Closed Landfill Other:Specify
Facility:
Nantucket Landfill
Facility Name
Nantucket MA 02554
City/Town State ZIP Code
(508) 228-4283 172753
Telephone Number Regulated Object Account Number FMF Number
Operator:
Waste Options Nantucket, LLC
Operator Name (Doing Business As/Company Name)
(508) 228-4283 nathanwidell@comcast.net
Telephone Number Email Address
188 Madaket Road
Mailing Address
Nantucket MA 02554
City/Town State ZIP Code
Permittee:Town of Nantucket/Waste Options Nantucket, LLC
Permittee Name (Entity Identified on Facility Permit)
188 Madaket Road
Mailing Address
Nantucket MA 02554
City/Town State ZIP Code
Responsible Official for the Facility:
Nathan Widell, CFO/General Manager nathanwidell@comcast.net
Responsible Official Name (Individual)Responsible Official Email Address
Waste Options Nantucket, LLC (508) 228-4283
Responsible Official Company Name Responsible Official Telephone Number
Third-Party Inspection Report (O&M) – Rev. 12/4/14 Page 1 of 14
MassDEP Use Only
Rec’d Date:
FMF #:
RO #:
Reviewer:
Comments:
Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party Inspection Report – 310 CMR 19.018(8)Operation & Maintenance
II. Third-Party Inspector
Michael Quatromoni SITEC Environmental, Inc.
Third-Party Inspector Name Company Name
SW48-0000077 06/30/19
MassDEP Third-Party Inspector Identification Number MassDEP Third-Party Inspector Expiration Date (MM/DD/YYYY)
(781) 319-0100 mquatromoni@sitecenv.com
Telephone Number Email Address
769 Plain Street, Unit C
Mailing Address
Marshfield MA 02050
City/Town State ZIP Code
Construction and Demolition Waste (C&D Waste) Processing Facility or C&D Waste Transfer Station Only:Identify the qualified individual that conducted the observation of incoming waste loads and collection of samples of suspect asbestos-containing materials during the inspection [pursuant to 310 CMR 19.018(6)(f)]. If the entire inspection was conducted by the third-partyinspector listed above, then check the box and enter only the Asbestos Inspector Certification Number.
Same as above. Provide Asbestos Certification Number ►MA Dept. of Labor Standards Asbestos Inspector Certification Number
Asbestos Inspector Name Company Name
Telephone Number Email Address
Mailing Address
City/Town State ZIP Code
III. Inspection Details
A.FREQUENCY
Indicate the scheduled inspection frequency for this facility as required by 310 CMR 19.018(6)(b), or a more frequent schedule set forthin the Facility Permit/Other Approval:
Bi-Monthly Quarterly Semi-Annual Annual Biennial
Other (include permit/approval type and date of issuance):
B.DATE, TIME & PERSONNEL
C.CONDITIONS
Third-Party Inspection Report (O&M)Page 2 of 14
N NE
Inspection Date (MM/DD/YYYY):10/16/2018
Inspection Start Time:11:00 AM PM
Facility Representatives in Attendance During Inspection:JP Carron II, Operation Manager
Air Temperature:Approximately 55 degrees F.Wind Direction (direction from which the wind is blowing):
NWWeather:Clear
Dry
Partly Cloudy
Rain
Cloudy
Snow W
SW
Wind
S
E
SEWind Speed:Calm Breeze Moderate Strong
Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party Inspection Report – 310 CMR 19.018(8)Operation & Maintenance
IV. Pre-Inspection Preparation
A.FACILITY-SPECIFIC O&M REQUIREMENTS
During each third-party inspection, the third-party inspector shall examine and evaluate the facility’s solid waste activities, equipment,
operations, practices, procedures, and records relevant to the type of third-party inspection being conducted in order to determine the
facility’s compliance with all applicable requirements as set forth in 310 CMR 19.018(6)(a)1.
B.SOLID WASTE PERMITS, PLANS, APPROVALS & ORDERS
List all relevant solid waste permits, plans, approvals, orders or other enforcement actions issued to the facility by the Department that
contain specific practices, procedures and other requirements still in effect for the operation, maintenance and monitoring or
closure/post-closure of the facility. Where applicable, provide the plan or issue date for each item. For enforcement actions, include
the document number, effective date, and status of implementation by the facility.
Discussion:
Permit Approval with Conditions, Authorization to Operate a Lined Landfill, Phase 2B Cell #1, October 28, 2008.
Operation & Maintenance Plan, Phase 2A/2B Expansion, Revision 3, September 8, 2008
Third-Party Inspection Report (O&M)Page 3 of 14
Inspector Initials
Therefore, pursuant to 310 CMR 19.018(6)(a)1, prior to conducting a third-party facility operation and maintenance
inspection, the third-party inspector shall, without limitation, complete all of the following:
Review and become familiar with the regulations set forth at 310 CMR 19.000 – Massachusetts Solid Waste Regulations.
Identify, review and become familiar with all solid waste permits, plans, approvals, and orders (or other enforcement documents
issued to the facility by the Department), and the solid waste requirements applicable to the operation and maintenance of the
facility.
Relevant requirements may include, without limitation, specific practices and procedures for the operation, maintenance and monitoring of the facility, waste acceptance/storage limits, and other requirements related to the facility’s solid waste activities. Without limitation, these facility-specific requirements may be contained in the Facility Permit, Authorization to Construct, Authorization to Operate, Operation and Maintenance Plan, Closure/Post-Closure Plans and Approvals, Facility Modification Approvals, Beneficial Use Determinations, Administrative Consent Orders, and other determinations, authorizations orenforcement actions issued by the Department.
I, Michael Quatromoni , have identified, reviewed and understand all of the aforementioned requirements ► MQthat are applicable to this facility and the following are my observations and recommendations related tothe facility-specific requirements.
Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party Inspection Report – 310 CMR 19.018(8)Operation & Maintenance
V. Performance Standards
Examine and evaluate the facility’s solid waste activities, equipment, operations, practices, procedures and records relevant to the type
of solid waste facility.
Using the tables below, identify all areas evaluated by the inspector during the inspection by checking the box in the first column.
Describe all deviations noted during the inspection in the third column. Provide recommendations for corrective action to return to
compliance with the applicable performance standard in the fourth column.
A.TRANSFER STATION, HANDLING FACILITY, OR MUNICIPAL WASTE COMBUSTOR (INCLUDING C&D FACILITY)
Third-Party Inspection Report (O&M)Page 4 of 14
Facility Type Performance Standards
Transfer Station/Handling Facility
(Including C&D Facility)
Complete Section A.
If C&D Handling/ Processing Facility, then also complete Section B.
Municipal Waste Combustor Complete Section A.
Active Landfill Complete Sections C. and F.
If active ash landfill, then also complete Section D.
Closed Landfill Complete Sections E. and F.
Evaluated Performance Standard Deviation(s)
Comments/Observations and
Recommended Corrective
Action(s)
19.205(1)
Storm Water Controls.
19.205(2)
Equipment.
19.205(3)
Weighing Facilities.
19.207(1)
General.Discuss in Section VI.Discuss in Section VI.
19.207(2)
Supervision of Operation.
19.207(3)
Access to Facilities.
19.207(4)
Security.
19.207(5)
Posting of Handling Facility.
19.207(6)
Unloading of Refuse.
19.207(7)
Special Wastes.
19.207(8)
Banned/Restricted Wastes.
19.207(9)
Hazardous Waste.
19.207(10)
Household Hazardous Waste
and Waste Oil Collections.
19.207(11)
Bulky Waste.
19.207(12)
Liquid Wastes.
Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party Inspection Report – 310 CMR 19.018(8)Operation & Maintenance
B.CONSTRUCTION AND DEMOLITION (C&D) WASTE PROCESSING FACILITY OR C&D WASTE TRANSFER STATION
Third-Party Inspection Report (O&M)Page 5 of 14
Attach analytical reports.
Evaluated Performance Standard Deviation(s)
Comments/Observations and
Recommended Corrective
Action(s)
19.207(13)
Bird Hazards.
19.207(14)
Dust Control.
19.207(15)
Vector Control.
19.207(16)
Control of Wind-blown Litter.
19.207(17)
Staffing.
19.207(18)
Employee Facilities.
19.207(19)
Accident Prevention/Safety.
19.207(20)
Fire Protection.
19.207(21)
Recycling Operations.
19.207(22)
Records for Operational and
Plan Execution.
19.207(23)
Screening and/or Fencing.
19.207(24)
Open Burning.
19.207(25)
Inspections.
19.207(26)
End-of-Life Mercury-added
Products.
None
Evaluated Performance Standard Deviation(s)
Comments/Observations and
Recommended Corrective
Action(s)
19.206(1)
Enclosed Operations.
19.206(2)
Storage.
19.206(3)
Contact Water.
Suspect Asbestos-ContainingMaterial (ACM) Inspection andManagement Protocol.Sample collection of suspectACM from incoming loads.Discuss sample results:
►
Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party Inspection Report – 310 CMR 19.018(8)Operation & Maintenance
C.ACTIVE LANDFILL
Third-Party Inspection Report (O&M)Page 6 of 14
Evaluated Performance Standard Deviation(s)Comments/Observations and
Recommended Corrective Action(s)
19.130(1)
General.Discuss in Section VI.Discuss in Section VI.
19.130(2)
Operator Supervision.None The Operations Manager is on-site daily.
19.130(3)
Special Wastes.None There was no special waste observed atthe Landfill during the inspection.
19.130(4)
Banned/Restricted Wastes.None The Landfill only receives residual waste from the Co-Compost Facility. Inspections for waste ban items or other restricted materials are performed at the Co-Compost Facility. Banned/restrictedwaste is not placed in Landfill.19.130(5)
Hazardous Waste.None Hazardous waste is not accepted. There was none observed during the inspection.
19.130(6)
Bulky Wastes.None There is no bulky waste disposal at the Landfill, Just baled residuals.
19.130(7)
Liquid Wastes.None No liquid waste accepted or observedduring inspection.
19.130(8)
Solid Waste Handling.None Residual waste from the Co-CompostFacility is baled. Bales are positionedwithin the active landfill area in lifts usingheavy equipment.
19.130(9)
Bird Hazards.None No putrecible waste is being placed inLandfill that would attract birds.
19.130(10)
Equipment and Shelter.None Ample equipment owned and operated byWaste Options on-site to performoperations. Equipment is maintanied on-site.
19.130(11)
Staffing.None Adequate staff present to perform operations.
19.130(12)
Employee Facilities.None Employee facilites are available within on-site buildings.19.130(13)
Accident Prevention/Safety.None Safety clothing such as high visibility vestare worn.19.130(14)
Spreading and Compacting of
Solid Waste.
None The Landfill is a bale-fill. The compacted bales are placed in lifts within the Landfill using heavy equipment. There has been no loose waste placed within the Landfill.19.130(15)
Cover Material.None Soil from the Phase 1 reclamation projectis used for daily cover. Non-recyclableglass received at the MRF is also used asdaily cover in accordance with MassDEPPolicy along with posi-shell on the slopes.
19.130(16)
Vector, Dust and Odor Control.None There is no putrecible waste disposed of within the Landfill. Vectors are not an issue. No dust issues observed or odors detected.
19.130(17)None Disposal operation is a bale-fill. No loose
Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party Inspection Report – 310 CMR 19.018(8)Operation & Maintenance
Third-Party Inspection Report (O&M)Page 7 of 14
Evaluated Performance Standard Deviation(s)Comments/Observations and
Recommended Corrective Action(s)
Litter Control.litter observed.
19.130(18)
Top Slope and Side Slopes.None Bales of residual waste are neatly positioned within the Landfill. Bales are stepped inward on side slopes.
19.130(19)
Storm Water Drainage.None Site stormwater runoff is directed to theon-site retention basin adjacent to theLandfill. Stormwater that comes in
contact with waste or daily cover materialis contained within the Landfill and ismanaged as leachate.19.130(20)
Erosion Control.None No erosion issues observed. Bales hadbeen covered with daily cover soil.19.130(21)
Boundary/Elevation Markers.None The boundary of the active disposal area, Phase 2B, is clearly visible along the perimeter berm. A site benchmark is located nearby at the northerly side of Phase 2A.
19.130(22)
Access Roads.None Access roads to the active Landfill are in good condition.
19.130(23)
Security.None There are no security issues identified.The entrance has a locking gate and fencing is in place at select locations to restrict access when closed.
19.130(24)
Posting of the Landfill.None Signs are ported at the site entrance.
19.130(25)
Open Burning.None No open burning is conducted and no fireshave been reported.
19.130(26)
Fire Protection and Control.None Water for fire protection is availablenearby. Stockpiles of soil are locatedadjacent to Phase 2B to extinguish a firein the event one should occur. A watertruck is also available on-site.19.130(27)
Convenience and Recycling
Drop-off Areas at Landfills.
NA The drop-off area is located at the MRFand is not associated with the Landfiloperation.
19.130(28)
Waste Oil Collections at
Landfills.
NA Waste oil is not collected at this Facilityfrom off-site generators. Waste oilgenerated from heavy equipmentmaintenance is stored and periodicallyshipped off-site by licensed hauler.
19.130(29)
Household Hazardous Waste
Collections at Landfills.
NA Household hazardous waste is notaccepted at the facility.
19.130(30)
Leachate Collection,
Treatment and Disposal.
None Leachate from the Phase 2B Landfill areais collected in 2 above ground tankssituated at the northerly end of Phase 2A.Leachate is transported to the Town of Nantucket's Surf-Side Wastewater Treatment Plant for disposal. Leachate transportation to the treatment plant is conducted by the Town.
Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party Inspection Report – 310 CMR 19.018(8)Operation & Maintenance
D.ASH LANDFILL
Third-Party Inspection Report (O&M)Page 8 of 14
Evaluated Performance Standard Deviation(s)Comments/Observations and
Recommended Corrective Action(s)
19.130(31)
Phase Completion of the
Landfill.
NA Active disposal operations are being conducted on the plateau of the Phase 2B Landfill. Additional disposal capacity will be available soon as Phase 3A Landfill construction is substantially complete.19.130(32)
Disruption of Landfilled Areas.None Active mining within the Phase 1 Landfillis onging at the easterly side of thelandfill.19.130(33)
Construction of Buildings.NA No buildings have been constructed onlandfilled areas.
19.130(34)
Records for Operational and
Plan Execution.
None Accurate records are maintained in theon-site office trailer.
19.130(35)
Inspections.None Third party inspections will continue to be conducted.
19.130(36)
Re-circulation of Leachate.NA Leachate is not recirculated. It is trucked off-site to the Town of Nantucket to the Surf-Side Waste Water Treatment Plantfor disposal.
19.130(37) End-of-Life
Mercury-added Products.NA Only residuals from the Co-CompostFacility go into the Landfill for disposal.Mercury added products are not an issueat this landfill.
Evaluated Performance Standard Deviation(s)Comments/Observations and
Recommended Corrective Action(s)
19.131(1)
General.Discuss in Section VI.Discuss in Section VI.
19.131(2)
Fugitive Emissions.
19.131(3)
Ash Moisture Content.
19.131(4)
Spreading/Compacting of Ash.
19.131(5)
Vehicle Washdown /
Wheelwash / Other Measures.
Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party Inspection Report – 310 CMR 19.018(8)Operation & Maintenance
E.CLOSED LANDFILL
Third-Party Inspection Report (O&M)Page 9 of 14
Evaluated Performance Standard Deviation(s)Comments/Observations and
Recommended Corrective Action(s)
19.016
Post-closure Use.
19.142(1)
General.Discuss in Section VI.Discuss in Section VI.
19.142(2)
Post-closure Period.
19.142(3)
Post-closure Period Waiver.
19.142(4)
Post-closure Period Extension.
19.142(5)
Post-closure Requirements.
19.142(6)
Inspection Requirements.
19.142(7)
Additional Measures.
19.142(8)
Termination of the Post-
Closure Period.
19.143(1)
Applicability.
19.143(2)
Submission of Post-closure
Use Plans.
19.143(3)
Criteria for Approval of Post-
closure Use.
19.143(4)
Post-closure Construction.
Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party Inspection Report – 310 CMR 19.018(8)Operation & Maintenance
F.ADDITIONAL LANDFILL REQUIREMENTS
Continue to Next Page ►
Third-Party Inspection Report (O&M)Page 10 of 14
NO
NO
NO
NO
YES NO
Evaluated Performance Standard Comments/Observations and
Recommended Corrective Action(s)
19.132
Environmental Monitoring Requirements.Groundwater, surface water and landfill gas monitoringis conducted by the Town of Nantucket in accordancewith the Environmental Monitorng Plan. Analyticalresults are submitted to the MassDEP by the Town.Is the monitoring of surface water, ground water, landfillgas and any other media as determined by theDepartment, including without limitation, soil andsediment, being conducted on the schedule established inthe permit or as otherwise required by the Department?
YES
Are the analytical results of the environmental monitoring submitted to the Department within 60 days after the date of sample collection or as otherwise specified by the Department?
YES
19.133
Maintenance of Environmental Control and Monitoring
Systems.
Environmental monitoring devices, groundwater monitoring wells and landfill gas probes, are maintained by the Town of Nantucket. These devices are inspected by the sampling team retained by the Town to ensure they are not damaged. There have been no damaged monitoring devices reported by the Town.
Are the facility operations conducted in a manner which protects all environmental control systems as approved in the Operation and Maintenance plan and monitoring systems as approved in the Operation and Maintenance plan or permit?
YES
Is regular maintenance of all landfill environmental control systems performed as approved in the Operation and Maintenance plan or permit?
YES
Has the Department been notified of the existence andextent of damaged or destroyed environmental controlsystems, monitoring devices, or surface water sampling location markers in accordance with 310 CMR 19.133(1)(c) and/or 19.133(1)(e)?
N/A (if no damage to report)
Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party Inspection Report – 310 CMR 19.018(8)Operation & Maintenance
F.ADDITIONAL LANDFILL REQUIREMENTS – Continued
Third-Party Inspection Report (O&M)Page 11 of 14
NO
NO
NO
Evaluated Performance Standard Comments/Observations and
Recommended Corrective Action(s)
19.121(4)
Landfill Gas Recovery Operation and Maintenance Requirements.
Waste Options does not operate an active landfill gas recovery system at this facility. Due to the nature of the waste buried, landfill gas generation is minimal. Landfillgas management is through passive ventilation.Is condensate generation kept to a minimum and condensate recirculation, if proposed, performed in accordance with the permit?
YES NO
Are the sampling and analysis of condensate conductedon the schedule established in the permit or as otherwiserequired by the Department?
YES
Are the analytical results of condensate monitoringreported to the Department as established in the permit oras otherwise required by the Department?
YES
Is an annual report on the operation of the landfill gas recovery facility submitted to the Department as specified in the permit?
YES
Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party Inspection Report – 310 CMR 19.018(8)Operation & Maintenance
VI. Inspection Observations
A.FACILITY CONDITION AND OPERATIONS
Examine and evaluate the facility condition and operations as observed during the inspection, including the following:
Describe any evidence of the following conditions observed at the time of the inspection:
· Unpermitted discharges to air, water, land or other natural resources of the Commonwealth; and
· Dust, odors, litter, and/or other nuisance conditions.
Document and discuss all deviations from any specific requirements for the facility that are not addressed in the previous section(Section V. – Performance Standards), including without limitation, the requirements set forth in the facility’s operation and
maintenance plan, orders or other enforcement documents, and other solid waste permits, approvals, and authorizations issued tothe facility by MassDEP.
List the types and estimated quantities of all waste and materials stored at the facility at the time of the inspection.
Provide a narrative that describes the overall status of the general condition, operation and performance of the facility as
observed at the time of the inspection.
aAttach photographs taken during the inspection that depict the general condition and operation of the facility. At a minimum, include
photographs, as applicable, of the waste unloading (tipping) area, waste storage areas, recyclable material storage and, for transfer
stations, the waste reloading activity.
Discussion:
There was no evidence of unpermitted discharges to air, water, land or other natural resources observed during the inspection norwere there dust, odor or litter nuisance conditions identified.
There were no deviations from any approvals, plans or Consent Orders observed during the inspection.
The Phase 2B Landfill is operated as a bale-fill for residuals from the on-site Co-Compost Facility. When bales are delivered to theLandfill for disposal, they are placed directly within the lined Landfill cell. There is no waste stored at the Landfill prior to disposal.
There is little activity at the Landfill on a daily basis. Baled residuals are brought to the Landfill for disposal when a sufficientquantity has accumulated within the Co-Compost Facility building.
The Phase 2B Landfill was in good condition at the time of inspection. Operations are in conformance with the ATO and the O&MPlan.
There were no residuals being disposed of at the time of the inspection.
The liner system associated with the Phase 3A Expansion is complete and an application for Authorization to Operate has beensubmitted to MassDEP. Construction activities for the Phase 2B Berm completion are also complete.
B.RECORD REVIEW
Examine and evaluate the facility’s record-keeping. Without limitation, document the status of the facility’s compliance with, and any
deviations from, the record-keeping required by 310 MCR 19.000; the facility’s operation and maintenance plan; orders or other
enforcement documents issued to the facility; and other solid waste permits, approvals, determinations and authorizations issued to the
facility by the Department, including the following:
Discuss the evaluation of the Facility’s “daily log” such as, daily tonnage records.
List and discuss any special incidents that have occurred since the previous inspection such as exceedances of the facility’s
permitted waste acceptance limits, nature and outcome of complaints reported to the facility operator (including the identity of the
complainant, if known), fires, emergencies, or other disruptions to the routine operation of the facility.
Discussion: Records are maintained at the office including truck scale receipts for incoming and outgoing materials. Records arealso maintained for the quantity of residual waste brought to Phase 2B for disposal. To the best of my knowledge, there have beenno special incidents or complaints reported in the recent past.
Third-Party Inspection Report (O&M)Page 12 of 14
Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party Inspection Report – 310 CMR 19.018(8)Operation & Maintenance
VII. Summary and Recommendations
Pursuant to 310 CMR 19.018(6)(a)4., where a third-party inspector observes that the operation or maintenance of the facility deviates
from the aforementioned applicable requirements, he or she shall document all such deviations and recommend corrective actions for
the facility to take to return to compliance.
A.INSPECTION RESULTS
Based on the examinations and evaluations conducted in Sections V. and VI., please summarize the inspection results by checking one
of the following determinations:
No deviations from the applicable performance standards or additional requirements listed at 310 CMR 19.018(6)
were identified during this inspection.
If no deviations were identified during the inspection, check this box and proceed to Section VII.B.
Deviations from the applicable performance standards or additional requirements listed at 310 CMR 19.018(6) wereidentified during this inspection and are discussed further in this report.If deviations were identified during the inspection, check this box and ensure that each deviation and the recommendedcorrective actions are discussed in the applicable section(s) below.
B.STATUS OF PREVIOUS RECOMMENDATIONS FOR CORRECTIVE ACTION
If a previous inspection report identified deviations with recommendations for corrective action, please describe the action(s) taken
since the last inspection to return the facility to compliance with the applicable requirements.
Discussion: None
C.RECOMMENDATIONS FOR CORRECTIVE ACTION
Based on the results of this inspection, please list all deviations noted during the inspection and provide recommendations for corrective
action to return to compliance with the applicable requirement.
Recommendations: None
D.ADDITIONAL COMMENTS
Comments: None
VIII. Additional Information Checklist
Attach the following additional information, as applicable, to complete the inspection report.*
Attach photographs taken during the inspection that depict the general condition and operation of the facility, as required in
Section VI.A.
For C&D Waste facilities only, attach the analytical results, as required in Section V.B.
*Note: Pursuant to 310 CMR 19.018(8), MassDEP may request additional information.
Continue to Certification Statement on Next Page ►
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