| Major Transfer Station Requirements (SW06) |
| Requirement Description |
Compliance Status |
Compliance Comments |
| MAJOR TRANSFER STATION REQUIREMENTS. |
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| Within each 24 hour period, does the operator clean each area where waste has been deposited or stored? [N.J.A.C. 7:26-2.11(b)1] |
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| Was waste stored overnight with effective treatment to prevent odors associated with putrefaction? [N.J.A.C. 7:26-2.11(b)2] |
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| Is facility property surrounding the actual disposal area maintained free of litter, debris, and accumulations of unprocessed waste, process residues and effluents? Are methods of effectively controlling windblown papers and other lightweight materials such as fencing being implemented? [N.J.A.C. 7:26-2.11(b)3] |
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| Is facility using methods to effectively control dust in order to prevent offsite migration? [N.J.A.C. 7:26-2.11(b)4] |
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| Does facility operation not result in emission of air contaminants in violation of N.J.A.C. 7:27-5.2(a)? [N.J.A.C. 7:26-2.11(b)5] |
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| Does the operator maintain all facility systems and related appurtenances in a manner that facilitates proper operation and minimizes system downtime? When requested, did the operator of the facility furnish proof that provisions have been made for the repair and replacement of equipment which becomes inoperative? [N.J.A.C. 7:26-2.11(b)6] |
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| Does facility maintain an adequate water supply and adequate fire-fighting equipment at the facility or readily available to extinguish any and all types of fires? Fire-fighting procedures are delineated in the approved O and M manual, including the telephone numbers of local fire, police, ambulance and hospital facilities, shall be posted in and around the facility at all times. [N.J.A.C. 7:26-2.11(b)7] |
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| Does operator effectively control insects, other arthropods and rodents at the facility in accordance with the New Jersey Control Code, N.J.A.C. 7:30, and the New Jersey Pesticide Control Code, N.J.A.C. 7:30? [N.J.A.C. 7:26-2.11(b)8] |
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| Does the operator at all times comply with the conditions of the SWF permit? Does the operator not receive, store, handle, process or dispose of waste types not specifically identified in that facility's SWF permit? [N.J.A.C. 7:26-2.11(b)9] |
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| Does facility receive waste quantities which do not exceed the system's designed handling, storage, processing or disposal capacity as identified in facility's SWF permit or other permit certificate? Note: The designed processing and disposal capacity approved within any solid waste facility permit, other permit certificate or approval conditions as a ton per day operational maximum shall be inclusive of all solid waste received at the facility as well as all tonnages of source separated recyclables received. [N.J.A.C. 7:26-2.11(b)10] |
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| Does facility operate in a manner that employs the use of the equipment and those techniques for the receipt, storage, handling, processing or disposal of incoming waste and process residues that are specifically authorized by the facility's SWF permit? [N.J.A.C. 7:26-2.11(b)11] |
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| Does facility maintain an approved final O and M manual? Were proposed changes to O and M manual submitted to the Department for review and not implemented until the Department approved the changes? [N.J.A.C. 7:26-2.11(b)12] |
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| Were only properly registered solid waste vehicles (or those exempted N.J.A.C. 7:26-3.3) admitted for loading or unloading of solid waste at the facility and did these vehicles display the appropriate registration number and solid waste decal? Were solid waste vehicles exempt from registration pursuant to N.J.A.C. 7:26-3.3, or those which must be manually unloaded, not admitted to the tipping area when registered, commercial type solid waste vehicles were being unloaded, or when other heavy equipment was being operated in the tipping area? (Examples of commercial type solid waste vehicles include compactor trucks, trailers or any solid waste vehicle that tilts or uses other mechanical means to discharge its solid waste). Was the facility sufficiently staffed to ensure that this requirement was not violated? [N.J.A.C. 7:26-2.11(c)1] |
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| Did the operator designate a secure area under the facility's control, located a safe distance from the tipping area, where solid waste may be unloaded from those solid waste vehicles which are either exempt from the registration requirements of N.J.A.C. 7:26-3.3 or which must be manually unloaded such as bulky items and recyclable materials? Did the operator establish a separate secure area, with the approval of the Department, for the drop-off and/or transfer of asbestos and asbestos containing waste material (ACWM) separate and apart from the disposal areas described in this paragraph or in N.J.A.C. 7:26-2A.8(l)2i and ii? Did the operator ensure that the container used for drop-off and/or transfer of asbestos was fully enclosed and located on an impermeable surface? Was no person other than facility personnel or a licensed commercial asbestos removal contractor allowed to load the asbestos or ACWM into the container used for drop-off and/or transfer? Did the facility operator maintain sanitary conditions and orderly operation of the designated areas? Did the operator remove the bulky items, recyclable materials, ACWM or other waste from the designated area at a frequency so as not to exceed the storage capacity of the areas?. [N.J.A.C. 7:26-2.11(c)2] |
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| Did the operator designate a secure area under the facility's control, located a safe distance from the active disposal area, where solid waste, including suspected hazardous waste, which the facility is not permitted to receive could be deposited until the operator receives instruction from the Department as to the proper disposal of the unpermitted waste? [N.J.A.C. 7:26-2.11(c)3] |
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| Does permittee maintain a daily record of wastes received which includes: 1. Identification of the facility by name and ID number; 2. Identification of the transporter by registration number assigned and decal number; 3. The cubic yard, tonnage or gallon capacity of the vehicle or container; 4. Date and time of delivery; 5. The license plate no. and State initials of the vehicle; and 6. The origin of the waste identified by municipal., county and State? For waste transferred from another facility, the facility ID number shall also be listed. [N.J.A.C. 7:26-2.13(a)1-6] |
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| Did transfer stations and materials recovery facilities subject to this section which receive more than 31,200 tons of solid waste annually install and operate computerized scales for the reporting requirements in N.J.A.C. 7:26-2.13? Note: Transfer stations and materials recovery facilities which do not have scales shall report data in accordance with N.J.A.C. 7:26-2.11(b)13. [N.J.A.C. 7:26-2.13(a)8] |
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| Did transfer stations and materials recovery facilities subject to this section which receive more than 31,200 tons of solid waste annually install and operate computerized scales for the reporting requirements in N.J.A.C. 7:26-2.13? Note: Transfer stations and materials recovery facilities which do not have scales shall report data in accordance with N.J.A.C. 7:26-2.11(b)13. 9. In addition to the information required by (a)1 through (a)6 above, ID 72 liquid waste transfer stations shall include the following information in the daily record: i. Records of waste analyses and/or waste determinations performed as specified in N.J.A.C. 7:26-2B.9(g)2 and 3; and ii. A written description of any release or other incident which requires implementation of the cleanup procedures specified in N.J.A.C. 7:26-2B.9(g)4. [N.J.A.C. 7:26-2.13(a)9] |
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