Loading...
421 N Main St. DEP Inspection 5-6-20Mabbetat Scientists I Engineers I Program Managers Since 1980 May 27, 2020 Northampton Board of Health Joanne Levin, M.D., Chair City Hall 210 Main Street Northampton, MA 01060 Mabbett & Associates, Inc. 105 Central Street, Suite 4100 Stoneham, MA 02180-1260 Tel: 781-275-6050 info@mabbett.com www,mabbett.com Responsive. Reliable. Proven. Re: 2020 Third -Party Inspector Report VA Central Western Massachusetts Healthcare System (VA CWM HCS) Landfill Leeds, Massachusetts DSWM File #11-214-008; FMF #131329 Dear Ms. Levin: Mabbett & Associates, Inc. (Mabbett®) is pleased to submit the attached 2020 Third -Party Inspector (TPI) Report for the Veterans Affairs (VA) Central Western Massachusetts Healthcare System (CWM HCS) Landfill at 421 North Main Street in Leeds, Massachusetts. If you have any questions, please do not hesitate to contact me. Very truly yours, MABBETT & ASSOCIATES, INC. BY: Stepheh A. Vetere, PE, LSP, LEP, MassDEP Third -Party Inspector Vice President, Environment, Engineering, and Infrastructure 781-275-6050 ext. 312 vetere@mabbett.com Enclosures: 2020 VA CWM HCS TPI Report cc: Robert E. Michalik, Environmental Protection Specialist / GEMS Program Manager, VA CWM HCS MassDEP Western Regional Office — Springfield, Solid Waste Management CERTIFIED RETURN RECEIPT NO. 7018-2290-0000-3156-0392 © 2020, Mabbett & Associates, Inc 5:\ADMINA\2020018 TPI\000\2020 TPI Cover Letter to Northampton BOH.doc A US Department of Veterans Affairs Verified Service -Disabled Veteran -Owned Small Business ■ Massachusetts Department of Environmental Protection \ Bureau of Waste Prevention / Solid Waste Management 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 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: htto://www.mass.o ovieea/aa encies/massd eo/recvcle/an Drovals/solid-waste-aonlications-and-fo rms.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. Information Facility Type (check one): Important: When completing this form on a computer, use only the Tab key to move your cursor- not the Return key. Rec'd Date: FMF #: RO #: Reviewer. Comments: ❑ Transfer Station/Handling Facility ❑ C&D Waste Processor or C&D Waste Transfer Station ❑ Municipal Waste Combustor ❑ Active Landfill ® Closed Landfill ❑ Other: Facility: VA Central Western Massachusetts Healthcare Svstem Facility Name MA 01053 Leeds MA 01053 City/Town State ZIP Code (413)584-4040 411588 131329 Telephone Number Regulated Object Account Number FMF Number Operator: VA Central Western Massachusetts Healthcare System Operator Name (Doing Business As/Company Name) MA 01053 (413) 584-4040 State ZIP Code Telephone Number Email Address 421 North Main Street Leeds MA 01053 City/Town Slate ZIP Code Permittee: VA Central Western Massachusetts Permittee Name (Entity Identified on Facility Permit) 421 North Main Street Mailing Address Leeds MA 01053 City/Town State ZIP Code Responsible Official for the Facility: Mr. Andrew McMahon Responsible Official Name,(Individual) Associate Director Responsible Official Company Name andrew. mcmahon@va. gov Responsible Official Email Address (413)584-4040 Responsible Official Telephone Number Third -Party Inspection Report (O&M) - Rev. 12/4/14 Page 1 of 13 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 Ins Stephen Vetere Mabbett & Associates Third -Party Inspector Name Company Name SW48-0000134 04/30/2021 MassDEP Third -Party Inspector Identification Number MassDEP Third -Party Inspector Expiration Date (MM/DD/YYYY) (781) 275-6050 vetere@mabbett.com Telephone Number Email Address 105 Central Street, Suite 4100 Mailing Address Stoneham MA 02180 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 -party inspector listed above, then check the box and enter only the Asbestos Inspector Certification Number. ❑ Same as above. Provide Asbestos Certification Number 0 - Asbestos Asbestos inspector Telephone Number City/Town III. Inspection Details MA Dept. of Labor Standards Asbestos Inspector Certification Number Company Name ZIP Code 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): 05/06/2020 Inspection Start Time: 10:00 ® AM ❑ PM Facility Representatives in Attendance During Inspection: C. CONDITIONS Air Temperature: Approximately 55 degrees F. Weather: ❑ Clear ❑ Partly Cloudy ® Cloudy (D Dry ❑ Rain ❑ Snow Wind Speed: ❑ Calm ® Breeze ❑ Moderate ❑ Strong Wind Direction (direction from which the wind is blowing): [_1 NW ❑NE ❑ W P❑N Ys �T'YSa�h�w��t�3.Ys� ❑ E ®SW ❑S ❑SE Third -Parry Inspection Report (0&M) Page 2 of 13 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)l. 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, Stephen Vetere, have identified, reviewed and understand all of the aforementioned requirements that ► SAV are applicable to this facility and the following are my observations and recommendations related to the Inspector Initials facility -specific requirements. 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: 5/12/2008 MassDEP Corrective Action Design Approval, 9/12/2011 MassDEP Closure Certification. There are no current known enforcement actions related to this solid waste landfill facility. Third -Party Inspection Report (00) Page 3 of 13 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. 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) Third -Parry Inspection Report (OW) Page 4 of 13 Comments/Observations and Evaluated Performance Standard Deviations) Recommended Corrective Action(s) El 19.205(1) Storm Water Controls. El 19.205(2) Equipment. 19.205(3) Weighing Facilities. El 19.207(1) Discuss in Section VI. Discuss in Section VI. General. 19.207(2) Supervision of Operation. El 19.207(3) Access to Facilities. El 19.207(4) Security, El 19.207(5) Posting of Handling Facility. El 19.207(6) Unloading of Refuse. 19.207(7) Special Wastes. 19.207(8) Banned/Restricted Wastes. El 19.207(9) Hazardous Waste, El 19.207(10) Household Hazardous Waste and Waste Oil Collections. El 19.207(11) Bulky Waste. 19.207(12) Liquid Wastes. Third -Parry Inspection Report (OW) Page 4 of 13 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 Comments/Observations and Evaluated Performance Standard Deviation(s) Recommended Corrective Action(s) ❑ 19.207(13) Bird Hazards. ❑ 19.207(14) Dust Control. El 19.206(3) Vector Control. Vector El Suspect Asbestos -Containing Control of Wind-blown Litter. Control ❑ 19.207(17) ❑ Staffing. Discuss sample results: ❑ 19.207(18) Employee Facilities. ► ❑ Attach analytical reports. ❑ 19.207(19) Accident Prevention/Safety. El Fire Protection. Fire El19.207(21) Recycling Operations. E]19.207(22) Records for Operational and Plan Execution. El Screening and/or Fencing. Screening El Open Open Burning. ❑ 19.207(25) Inspections. ❑ 19.207(26) End -of -Life Mercury -added Products. B. CONSTRUCTION AND DEMOLITION (C&D) WASTE PROCESSING FACILITY OR C&D WASTE TRANSFER STATION Third -Party Inspection Report (0&M) - Page 5 of 13 Comments/Observations and Evaluated Performance Standard Deviation(s) Recommended Corrective Action(s) El Enclosed Operations. Enclosed ❑ 19.206(2) Storage. ❑• 19.206(3) Contact Water. ❑ Suspect Asbestos -Containing Material (ACM) Inspection and Management Protocol. ❑ Sample collection of suspect Discuss sample results: ACM from incoming loads. ► ❑ Attach analytical reports. Third -Party Inspection Report (0&M) - Page 5 of 13 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 Evaluated Performance Standard Deviation(s) Comments/Observations and Recommended Corrective Action(s) 19.130(1) General. Discuss in Section VI. Discuss in Section VI. El 19.130(2) Operator Supervision. El 19.130(3) Special Wastes. 19.130(4) Banned/Restricted Wastes. El 19.130(5) Hazardous Waste. El 19.130(6) Bulky Wastes. 19.130(7) Liquid Wastes. El 19.130(8) Solid Waste Handling. 19.130(9) Bird Hazards. El 19.130(10) Equipment and Shelter. El 19.130(11) Staffing. 19.130(12) Employee Facilities. El 19.130(13) Accident Prevention/Safety. El 19.130(14) Spreading and Compacting of Solid Waste. EJ 19.130(15) Cover Material. 19.130(16) Vector, Dust and Odor Control. El 19.130(17) Litter Control. El 19.130(18) Top Slope and Side Slopes. 19.130(19) Storm Water Drainage. 19.130(20) Erosion Control. El 19.130(21) Boundary/Elevation Markers. 19.130(22) Access Roads. 19.130(23) Security. El 19.130(24) Posting of the Landfill. Third -Party Inspection Report (0&M) Page 6 of 13 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 Comments/Observations and Evaluated Performance Standard Deviation(s) Recommended Corrective Action(s) El 19.130(25) Discuss in Section VI. Discuss in Section VI, Open Burning. 19.130(26) Fire Protection and Control. El 19.130(27) Convenience and Recycling El Drop-off Areas at Landfills. El 19.130(28) El Waste Oil Collections at Landfills. El 19.130(29) Household Hazardous Waste Collections at Landfills. 19.130(30) Leachate Collection, Treatment and Disposal. El 19.130(31) Phase Completion of the Landfill. 19.130(32) Disruption of Landfilled Areas. 19.130(33) Construction of Buildings. El 19.130(34) Records for Operational and Plan Execution. 19.130(35) Inspections. 19.130(36) Re -circulation of Leachate. El 19.130(37) End -of -Life Mercury -added Products. D. ASH LANDFILL Third -Party Inspection Report (0&M) Page 7 of 13 Comments/Observations and Evaluated Performance Standard Deviation(s) Recommended Corrective Action(s) El 19.131(1) Discuss in Section VI. Discuss in Section VI, General. 19.131(2) Fugitive Emissions. El 19.131(3) I Ash Moisture Content. El 19.131(4) Spreading/Compacting of Ash. El 19.131(5) Vehicle Washdown / Wheelwash / Other Measures. Third -Party Inspection Report (0&M) Page 7 of 13 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 Evaluated Performance Standard Deviation(s) Comments/Observations and Recommended Corrective Action(s) ® 19.016 Post -closure Use. None No post -closure use observed. ® 19.142(1) Discuss in Section VI. Discuss in Section VI. General. ® 19.142(2) Post -closure Period, None Post -closure ongoing. ® 19,142(3) Post -closure Period Waiver. None No waiver being sought at this time. ® 19.142(4) Post -closure Period Extension. None No extension being sought at this time. ® 19.142(5) Post -closure Requirements. None Minor areas of erosion observed. ® 19.142(6) Inspection Requirements. None Annual TPI inspections as required. ® 19.142(7) None None Additional Measures. ® 19.142(8) None None Termination of the Post- Closure Period. ® 19.143(1) None No change in post -closure use being Applicability. sought at this time. ® 19.143(2) ' None Not applicable. Submission of Post -closure Use Plans. ® 19.143(3) None Not applicable. Criteria for Approval of Post- closure Use. ® 19.143(4) None Not applicable. Post -closure Construction. Third -Party Inspection Report (0&M) Page 8 of 13 LlMassachusetts 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 Evaluated Performance Standard Comments/Observations and Recommended Corrective Action(s) ® 19.132 Environmental Monitoring Requirements. Mabbett & Associates conducted the required annual sampling (groundwater, surface water, Is the monitoring of surface water, ground water, landfill leachate seeps) on May 6, 2020. No landfill gas gas and any other media as determined by the sampling is required by MassDEP under the Department, including without limitation, soil and sediment, being conducted on the schedule established in permit. The results of the 2020 annual sampling the permit or as otherwise required by the Department? event will be submitted within 60 days of sample ® YES ❑ NO collection (i.e. on or before June 30, 2020) 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 All monitoring wells observed to be in good Systems. condition. Environmental control and monitoring systems inspected on a monthly basis by the Are the facility operations conducted in a manner which permittee. 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 Continue to Next Page 11 - Third -Party Third -Party Inspection Report (O&M) Page 9 of 13 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 Evaluated Performance Standard Comments/Observations and Recommended Corrective Action(s) ❑ 19.121(4) Landfill Gas Recovery Operation and Maintenance No landfill gas monitoring is required by the Requirements, permit. 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 Third -Party Inspection Report (00) Page 10 of 13 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 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. bAttach 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: The VA Central Western Massachusetts Healthcare System Landfill is a closed landfill. Third Party Inspector Stephen Vetere observed the landfill to be in good condition at the time of the inspection on 5/6/2020. The entire landfill is enclosed by a chain-link fence that is in very good condition. All gates are locked (the permittee unlocked the gates to enable the inspection) and signage maintained in good condition. The vegetative cover on the landfill is in good condition, with no major areas lacking vegetation. There was no unusual settlement observed. The stormwater drainage system appeared to be functioning properly, with no excessive siltation or obstructions in any of the swales or detention basins. All monitoring wells are maintained in good condition. The area of minor erosion first noted in the 2018 inspection report was observed near MW -3S. The area was similar in size as noted in the prior inspection (10' x 10'), suggesting the impacted area is stable and not eroding further. Revegetation in this area is recommended but not critical. This is the fifth TPI inspection performed since the program was implemented by MassDEP. No prior corrective actions were noted in previous inspection reports. No photographs are required since this is a closed landfill facility. 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), fres, emergencies, or other disruptions to the routine operation of the facility. Discussion: The permittee (VA) has been performing monthly inspections, which are documented on an inspection checklist. Mabbett reviewed the monthly inspection checklist documenting monthly inspections by the permittee performed between May 2019 and April 2020. No special incidents were reported to the facility. Third -Party Inspection Report (OW) Page 11 of 13 Massachusetts Department of Environmental Protection Bureau of Waste Prevention / Solid Waste Management Third -Party Inspection Report - 310 CMR 19.018(8) Oneration & 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) 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: Not applicable. 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: Consider repair of minor erosion at toe of slope near MW -3S. Consider repair of damaged bollard adjacent to MW -1S. 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. Third -Party Inspection Report (0&M) Page 12 of 13 Massachusetts Department of Environmental Protection Bureau of Waste Prevention / Solid Waste Management Third -Party Inspection Report,— 310 CMR 19.018(8) Operation & Maintenance Continue to Certification Statement on Next Page ► IX. Certification — THIRD -PARTY INSPECTOR "1 attest under the pains and penalty of perjury that: 1. I have personally examined and am familiar with the information contained in this submittal, including any and all documents accompanying this certification statement; 2. Based on my inquiry of those persons responsible for obtaining the information, the information contained in this submittal is, to the best of my knowledge, true, accurate and complete; 3. 1 have been able to conduct the third -party inspection and prepare the third -party inspection report without being influenced by the facility owner or operator and, (if I am a municipal employee) without being influenced by my municipal employer, by any coworker or by any elected or appointed official of the municipality; and 4. 1 am aware that there are significant penalties, including, but not limited to, possible administrative and civil penalties for submitting false, inaccurate, or incomplete information and possible fines and imprisonment for knowingly submitting false, inaccurate, or incomplete information." Signature of Third -Party Inspector Stephen Vetere Print Full Name Mabbett & Associates 05/14/2020 Date (MM/DD/YYYY) Does the facility maintain a Financial Assurance Mechanism (FAM) pursuant to 310 CMR 19.051? ❑ YES ❑ NO If yes: • Enter the amount of the current FAM: • Enter the date of the last revision of the FAM amount, pursuant to 310 CMR 19.051(6): As a reminder, pursuant to 310 CMR maintenance must be revised every � "1 certify under the penalty of law: the estimate of the cost of closure, no post -closure rery second year shall be submit(udto the Department. 1. That I have personally examined and am familiar with the information submitted in this third -party inspection report, including but not limited to the statements above concerning the financial assurance mechanism in place in accordance with any facility permit and 310 CMR 19.051, and all attachments and that, based on my inquiry of those individuals immediately responsible for obtaining the information, I believe that the information is true, accurate and complete. I am aware that there are significant penalties both civil and criminal for submitting false information including possible fines and imprisonment. 2. That, in the event that this inspection report contains a recommendation for corrective action(s), I have completed and attached to this report a Corrective Action Plan and Schedule`, pursuant to 310 CMR 19.018(8)(c)2." 'Note: The owner or operator may elect to correct deviations identified in the Third - Party Inspection Report in a manner that is different than that recommended by the Third -Party Inspector, so long as the facility is brought back into compliance with applicable requirements. Andrew McMahon Acting Director / Associate Director Title 05/19/2020 _ Date (MM/DD/YYYY) ► Pursuant to 310 CMR 19.018(8)(c), a copy of each third - party inspection report shall be maintained at the facility in accordance with the requirements of 310 CMR 19.000. The owner and operator shall make third -party inspection reports available to personnel or authorized representatives of the Department for review at the facility upon request. Within 30 days of the Mail this completed form to the MassDEP Regional inspection date: Office that serves the municipality in which the facility is located. (Attention: Solid Waste Management) • Send one copy to the local board of health for the municipality in which the facility is located. A list of municipalities and MassDEP Regional Offices is available online at: htto://www.mass.gov/eealagencies/massdel?/about( contacts/find-the-massdeo-reaional-office-for-vour- city-or-town.html Third -Party Inspection Report (0&M) Page 13 of 13