HomeMy WebLinkAboutLandfill OM Inspection 2019.4.16Massachusetts Department of Environmental Protection
Bureau of Waste Prevention / Solid Waste Management
Third-Party Inspection Report – 310 CMR 19.018(8)
Operation & Maintenance
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Third-Party Inspection Report (O&M) – Rev. 12/4/14 Page 1 of 15
Instructions
Use this form to record and report the results of a Third-Party Operation and Maintenance
Inspection conducted pursuant to 310 CMR 19.018. Be sure to obtain the most recent version
of this form. All applicable sections of the submitted form must be completed to be accepted by
MassDEP.
Pursuant to 310 CMR 19.018(8)(a), the third-party inspector and facility owner/operator must sign
this Third-Party Inspection Report form and submit the completed report to the appropriate
MassDEP regional office and one copy of each completed report to the board of health of the
municipality in which the facility is located.
In the event that this inspection report contains a recommendation for corrective action(s), the
owner/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, maintenance
and monitoring for each facility.
MassDEP Use Only
Rec’d Date:
FMF #:
RO #:
Reviewer:
Comments:
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, Phase 3A
Facility Name
Nantucket
City/Town
MA
State
02554
ZIP Code
(508) 228-4283
Telephone Number
172753
Regulated Object Account Number FMF Number
Operator:
Waste Options Nantucket, LLC
Operator Name (Doing Business As/Company Name)
(508) 228-4283
Telephone Number
nathanwidell@comcast.net
Email Address
188 Madaket Road
Mailing Address
Nantucket
City/Town
MA
State
02554
ZIP Code
Permittee:
Town of Nantucket/Waste Options Nantucket, LLC
Permittee Name (Entity Identified on Facility Permit)
188 Madaket Road
Mailing Address
Nantucket
City/Town
MA
State
02554
ZIP Code
Responsible Official for the Facility:
Nathan Widell, CFO/General Manager
Responsible Official Name (Individual)
nathanwidell@comcast.net
Responsible Official Email Address
Waste Options Nantucket, LLC
Responsible Official Company Name
(508) 228-4283
Responsible Official Telephone Number
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 2 of 15
II. Third-Party Inspector
Michael Quatromoni
Third-Party Inspector Name
SITEC Environmental, Inc.
Company Name
SW48-0000077
MassDEP Third-Party Inspector Identification Number
06/30/2019
MassDEP Third-Party Inspector Expiration Date (MM/DD/YYYY)
(781) 319-0100
Telephone Number
mquatromoni@sitecenv.com
Email Address
769 Plain Street, Unit C
Mailing Address
Marshfield
City/Town
MA
State
02050
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-party
inspector listed above, then check the box and enter only the Asbestos Inspector Certification Number.
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 forth
in 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
Inspection Date (MM/DD/YYYY): 4/16/2019
Inspection Start Time:11:00 AM PM
Facility Representatives in Attendance During Inspection: JP Carron II, Facility Manager
C. CONDITIONS
Air Temperature:Approximately 53 degrees F.Wind Direction (direction from which the wind is blowing):
Weather:Clear Partly Cloudy Cloudy NW N NE
Dry Rain Snow W Wind E
Wind Speed:Calm Breeze Moderate Strong SW S SE
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
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 3 of 15
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.
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 or
enforcement actions issued by the Department.
I,Michael Quatromoni , have identified, reviewed and understand all of the aforementioned requirements
that are applicable to this facility and the following are my observations and recommendations related to
the facility-specific requirements.
►MQ
Inspector Initials
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 3A, November 14, 2018.
Operation & Maintenance Plan, Phase 3A Expansion, Revision 4, August 2018.
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 4 of 15
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.
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.
A. TRANSFER STATION, HANDLING FACILITY, OR MUNICIPAL WASTE COMBUSTOR (INCLUDING C&D FACILITY)
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
Third-Party Inspection Report (O&M)Page 5 of 15
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
B. CONSTRUCTION AND DEMOLITION (C&D) WASTE PROCESSING FACILITY OR C&D WASTE TRANSFER STATION
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-Containing
Material (ACM) Inspection and
Management Protocol.
Sample collection of suspect
ACM from incoming loads.Discuss sample results:
► Attach analytical reports.
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 6 of 15
C. ACTIVE LANDFILL
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 Facility Manager is on-site daily.
19.130(3)
Special Wastes.None There was no special waste observed at
the 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/restricted
waste is not placed in the 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 observed
during inspection.
19.130(8)
Solid Waste Handling.None Residual waste from the Co-Compost
Facility is baled. Bales are being neatly
positioned within the Phase 3A landfill
area in lifts using heavy equipment. First
lift buffer layer bale placement is in
progress.
19.130(9)
Bird Hazards.None No putrecible waste is being placed in
Landfill that would attract birds.
19.130(10)
Equipment and Shelter.None Ample equipment owned and operated by
Waste Options is on-site to perform
operations. Equipment is maintanied on-
site.
19.130(11)
Staffing.None Adequate staff is 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 vest
are worn.
19.130(14)
Spreading and Compacting of
Solid Waste.
None The Landfill is a bale-fill. The compacted
bales are being neatly positioned within
the Landfill using heavy equipment. First
lift buffer layer bale placement is in
progress. There was no loose waste
being placed within the Landfill.
19.130(15)
Cover Material.None Stockpiled soil from the Phase 1
reclamation project is being used for daily
cover. Non-recyclable glass received at
the MRF is also used as daily cover in
accordance with MassDEP Policy. Posi-
shell is also used periodically.
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 15
Evaluated Performance Standard Deviation(s)Comments/Observations and
Recommended Corrective Action(s)
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)
Litter Control.None Disposal operation is a bale-fill. No loose
litter observed.
19.130(18)
Top Slope and Side Slopes.None Bales of residual waste are neatly
positioned within the Landfill. First lift
buffer layer placement in progress. No
top or side slopes established yet.
19.130(19)
Storm Water Drainage.None Site stormwater runoff is directed to the
on-site retention basin adjacent to the
Landfill. Stormwater that comes in
contact with waste bales or daily cover
material is contained within the Landfill
and is managed as leachate.
19.130(20)
Erosion Control.None No erosion issues observed. Bales had
been covered with daily cover soil.
19.130(21)
Boundary/Elevation Markers.None The boundary of the active disposal area,
Phase 3A, is clearly visible along the
perimeter berm. A site benchmark is
located nearby at the northerly side of the
Phase 2A landfill area.
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 posted at the site entrance.
19.130(25)
Open Burning.None No open burning is conducted and no fires
have been reported.
19.130(26)
Fire Protection and Control.None Water for fire protection is available
nearby. Stockpiles of soil are located
adjacent to Phase 3A to extinguish a fire
in the event one should occur. A water
truck 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 MRF
and is not associated with the Landfil
operation.
19.130(28)
Waste Oil Collections at
Landfills.
NA Waste oil is not collected at this Facility
from off-site generators. Waste oil
generated from heavy equipment
maintenance is stored and periodically
shipped off-site by licensed hauler.
19.130(29)
Household Hazardous Waste
Collections at Landfills.
NA Household hazardous waste is not
accepted at the facility.
19.130(30)
Leachate Collection,None Leachate from the Phase 3A Landfill area
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 8 of 15
Evaluated Performance Standard Deviation(s)Comments/Observations and
Recommended Corrective Action(s)
Treatment and Disposal.is collected in a 22,000 gallon above
ground tank situated at the northerly end
of Phase 3A. 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.
19.130(31)
Phase Completion of the
Landfill.
NA Active disposal operations are being
conducted within the Phase 3A Landfill.
Buffer layer placement is in progress. The
Phase 2B Landfill is currently inactive.
19.130(32)
Disruption of Landfilled Areas.None Active mining within the Phase 1 Landfill
is onging at the easterly side of the
landfill.
19.130(33)
Construction of Buildings.NA No buildings have been constructed on
landfilled areas.
19.130(34)
Records for Operational and
Plan Execution.
None Accurate records are maintained in the
on-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 Plant
for disposal.
19.130(37) End-of-Life
Mercury-added Products.NA Only residuals from the Co-Compost
Facility go into the Landfill for disposal.
Mercury added products are not an issue
at this landfill.
D. ASH 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
Third-Party Inspection Report (O&M)Page 9 of 15
E. CLOSED LANDFILL
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
Third-Party Inspection Report (O&M)Page 10 of 15
F. ADDITIONAL LANDFILL REQUIREMENTS
Evaluated Performance Standard Comments/Observations and
Recommended Corrective Action(s)
19.132
Environmental Monitoring Requirements.Groundwater, surface water and landfill gas monitoring
is conducted by the Town of Nantucket in accordance
with the Environmental Monitorng Plan. Analytical
results are submitted to the MassDEP by the Town.Is the monitoring of surface water, ground water, landfill
gas and any other media as determined by the
Department, including without limitation, soil and
sediment, being conducted on the schedule established in
the permit or as otherwise required by the Department?
YES NO
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 NO
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 NO
Is regular maintenance of all landfill environmental control
systems performed as approved in the Operation and
Maintenance plan or permit?
YES NO
Has the Department been notified of the existence and
extent of damaged or destroyed environmental control
systems, 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)YES NO
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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 11 of 15
F.ADDITIONAL LANDFILL REQUIREMENTS – Continued
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. Landfill
gas 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 conducted
on the schedule established in the permit or as otherwise
required by the Department?
YES NO
Are the analytical results of condensate monitoring
reported to the Department as established in the permit or
as otherwise required by the Department?
YES NO
Is an annual report on the operation of the landfill gas
recovery facility submitted to the Department as specified
in the permit?
YES NO
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 12 of 15
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 to
the 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.
Attach 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 nor
were 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 3A Landfill is operated as a bale-fill for residuals from the on-site Co-Compost Facility. When bales are delivered to the
Landfill 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 sufficient
quantity has accumulated within the Co-Compost Facility building.
The Phase 3A Landfill was in good condition at the time of inspection. Operations are in conformance with the ATO and the O&M
Plan. Buffer layer bale placement was in progress.
Pumping data from the primary and secondary leachate collection systems is recorded and maintained by the Facility Manager.
The construction of the Phase 2B Landfill Berm is complete. There has been no bale placement within the Phase 2B berm area.
Excessive rainfall causes ponding within the constructed area. The contained stormwater drains slowly into the Phase 2B leachate
collection system and is managed as leachate.
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 are
also maintained for the quantity of residual waste brought to Phase 3A for disposal along with leachate pumping data from the
primary and secondary leachate collection systems. To the best of my knowledge, there have been no special incidents or
complaints reported in the recent past.
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 13 of 15
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 14 of 15
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) were
identified 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 recommended
corrective 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.
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