chaffee landfillchaffeelandfill.wm.com/pdfs/chaffee landfill 4th quarter...reprinted (10/12)...

CHAFFEE LANDFILL 10860 Olean Road Chaffee, NY 14030 (716) 496-5000 (716) 496-7325 (Fax)

February 25, 2013 Mr. Mark Hans New York State Department of Environmental Conservation 270 Michigan Avenue Buffalo, New York 14203-2999 RE: 4th Quarter 2012 Report Chaffee Landfill Dear Mr. Hans: Waste Management of New York, LLC is pleased to submit the attached 4th Quarter 2012 NYSDEC Quarterly Report for the Chaffee Landfill. The Quarterly Report has been prepared in accordance with Special Condition # 54 of the Chaffee Landfill NYSDEC Permit to Operate and the 6NYCRR Part 360 regulations. The groundwater monitoring wells have been sampled for the 4th Quarter 2012 by TestAmerica. The report summarizing the monitoring well data will be submitted to the Department under separate cover. Should you have any questions, or require any additional information, please call me at (716) 492-3401. Sincerely, Thomas Lewis District Manager copy: New York State Department of Environmental Conservation Division of Solid & Hazardous Materials Bureau of Solid Waste and Land Management 625 Broadway Albany, New York 12207-2942

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New York State Department of Environmental Conservation Division of Materials Management

Albany, New York 12233-7260

ACTIVE (MUNICIPAL SOLID WASTE, INDUSTRIAL, OR ASH) LANDFILL

A landfill is a solid waste management facility where solid waste is disposed. This form applies to municipal solid waste, industrial, and ash monofill landfills. Further information and a listing of the landfills are available online at http://www.dec.ny.gov/chemical/23681.html. Note: If you operate a construction and demolition debris, land clearing debris landfill, or a Long Island landfill, DO NOT use this form. Forms for all solid waste management facilities, sample completed reports, and a brief description of each can be found at http://www.dec.ny.gov/chemical/52706.html.

Annual/Quarterly Report

Submit the Annual Report no later than March 4, 2013. For use of this form as an Annual Report, complete line A and complete Sections 1 through 13 and 19 through 21. The Annual Report form is to be used to meet annual reporting requirements (excluding results from annual sampling events which require the use of the Quarterly Report form as noted in the following paragraph). For use of this form as a Quarterly Report, complete line B and complete Sections 1 and 14 through 21. The Quarterly Report form is to be used for reporting of quarterly, semiannual, or annual results from each sampling event without regard for whether the sampling event is required on a quarterly, semiannual, or annual basis. Submit the Quarterly Report no later than 60 days after the last day of each calendar quarter or within 90 days of the conclusion of sample collection if Site Analytical Plan requirements must be met. Reporting of the information indicated on this Active Landfill Annual/Quarterly Report form is required pursuant to 6 NYCRR 360-1.4(c); 360-1.8(e)(1)(ii); 360-1.14(e)(2), (i)(1); 360-2.9(j)(3); 360-2.11(c)(5)(iv), (d)(5), (d)(6); 360-2.14(a)(2)(vi); 360-2.17(a), (t); 360-2.19(b)(1)(ii), (c)(1)(ii), (d)(1)(i); 360-6.5(d); and 360-8.1. Failure to provide the required information requested is a violation of Environmental Conservation Law. Timely submission of a properly completed form to the Department’s Regional Office that has jurisdiction over your facility and to the Department's Central Office is required to meet the Annual/Quarterly Report requirements of 6 NYCRR Part 360. Where the Annual/Quarterly Report requirements have been modified, appropriate Sections (as necessary to reflect the modification) must be completed and submitted with a copy of the Department's written notification which allows the modification. Entries on the report forms should be either typewritten or neatly printed in black ink. Attach additional sheets if space on the pages is insufficient or supplementary information is required or appropriate. Please note that where reference is made to a "Quarter" such as in line B, Quarter 1 is from January 1st to March 31st, Quarter 2 is from April 1st to June 30th, Quarter 3 is from July 1st to September 30th and Quarter 4 is from October 1st to December 31st.

Solid Waste Volume To Weight Conversion Factors

MATERIAL EQUIVALENT Construction and Demolition Debris 1 cubic yard 0.75 tons Compacted Solid Waste 1 cubic yard 0.5 tons Uncompacted Solid Waste 1 cubic yard 0.1 tons

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ANNUAL/QUARTERLY REPORT

A. This MSW, Industrial or Ash Landfill Report is for the year of operation from January 01, 2012 to December 31, 2012 B. Quarterly Report for 2012: ___Quarter 1 ___Quarter 2 ___Quarter 3 ___Quarter 4

SECTION 1 – OWNER / FACILITY INFORMATION

FACILITY NAME:

FACILITY ADDRESS:

FACILITY CITY:

STATE:

ZIP CODE:

FACILITY TOWN:

FACILITY COUNTY:

FACILITY PHONE NUMBER:

FACILITY NYS PLANNING UNIT: (A list of NYS Planning Units can be found at the end of this report).

NYSDEC REGION #:

360 PERMIT #:

DATE ISSUED:

DATE EXPIRES:

NYS DEC ACTIVITY CODE OR REGISTRATION NUMBER:

FACILITY CONTACT:

CONTACT PHONE NUMBER:

CONTACT FAX NUMBER:

CONTACT EMAIL ADDRESS:

OWNER NAME:

OWNER PHONE NUMBER:

OWNER FAX NUMBER:

OWNER ADDRESS:

OWNER CITY:

STATE:

ZIP CODE:

OPERATOR NAME:

OPERATOR PHONE NUMBER:

OPERATOR FAX NUMBER:

OPERATOR EMAIL ADDRESS:

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Waste Management - Chaffee Landfill (CID)

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10860 Olean Road Chaffee NY 14030

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Chaffee Erie 716-496-5192

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Northeast - Southtowns Solid Waste Management Board 9

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9-1462-00001/00006-0 12/05/06 12/04/2016

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Thomas Lewis 716-492-3401 716-496-7325

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[email protected]

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Waste Management of NY, LLC 716-496-5192 716-496-7325

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10860 Olean Road Chaffee NY 14030

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Waste Management of NY, LLC 716-496-5192 716-496-7325

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[email protected]

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SECTION 11 - COST ESTIMATES AND FINANCIAL ASSURANCE DOCUMENTS

Submit (attached to this form) any required cost estimates and financial assurance documents for closure, post-closure care, and applicable corrective measures, all reflecting adjustments for inflation and any changes to the Closure, Post Closure or Closure Maintenance Plans to indicate updated dollars for the year of operation for which the Annual Report is made. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: ____________________________________________________________________________________ ____________________________________________________________________________________

____________________________________________________________________________________

SECTION 12 - PROBLEMS

Identify any problems encountered during the reporting period (e.g., specific occurrences which have led to changes in facility procedures) and methods for resolution of the problems. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information:__________________________________________________________________________ ____________________________________________________________________________________

____________________________________________________________________________________

SECTION 13 - CHANGES

Identify any changes from approved reports, plans, specifications, permit conditions and fill progression plan with a justification for each change. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: ____________________________________________________________________________________

____________________________________________________________________________________

____________________________________________________________________________________

SECTION 14 - ANALYTICAL RESULTS

Submit (attached to this form) tables showing the sample collection date, the analytical results [including all peaks even if below the Method Detection Limits (MDL)], designation of upgradient wells and location number for each environmental monitoring point sampled, applicable water quality standards, and groundwater protection standards if established, MDL's, and Chemical Abstracts Service (CAS) numbers on all parameters. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: ____________________________________________________________________________________

____________________________________________________________________________________

____________________________________________________________________________________

SECTION 15 - COMPARING DATA

Submit (attached to this form) tables or graphical representations comparing current water quality with existing water quality and with upgradient water quality. These comparisons may include Piper diagrams, Stiff diagrams, tables, or other analyses. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: ____________________________________________________________________________________

____________________________________________________________________________________

____________________________________________________________________________________

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A summary of the 4th quarter analytical results have been/will be submitted under separate cover.

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See Attachment A.

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N/A

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SECTION 16 - DISCUSSION OF RESULTS

Submit (attached to this form) a summary of any contraventions of State water quality standards, significant increases in concentrations above existing water quality, any exceedances of groundwater protection standards, and discussion of results, and any proposed modifications to the sampling and analysis schedule necessary to meet the Existing, Operational and Contingency water quality monitoring requirements. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: ____________________________________________________________________________________

____________________________________________________________________________________

____________________________________________________________________________________

SECTION 17 - DATA QUALITY ASSESSMENT Submit (attached to this form) any required data quality assessment reports. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: ____________________________________________________________________________________

____________________________________________________________________________________

____________________________________________________________________________________

SECTION 18 - SUMMARIES OF MONITORING DATA Submit (attached to this form) a summary of the water quality information presented in Sections 15 and 16 for the year of operation for which the Annual Report is made, noting any changes in water quality which have occurred throughout the year. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: ____________________________________________________________________________________

____________________________________________________________________________________

____________________________________________________________________________________

SECTION 19 - SURFACE IMPOUNDMENTS Does this landfill have a surface impoundment? ______Yes ______No If yes, there are separate water quality reporting requirements for surface impoundments. Namely, for each surface impoundment, repeat Sections 14 through 17 above for Quarterly Reports and Section 18 above for Annual Reports. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: ____________________________________________________________________________________ ____________________________________________________________________________________

____________________________________________________________________________________

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SECTION 20 - PERMIT/CONSENT ORDER REPORTING REQUIREMENTS Are there any additional permit/consent order reporting requirements not covered by the previous sections of this form? ______Yes ______No If yes, identify the reporting requirements with their respective responses below, attaching additional sheets as necessary. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: ____________________________________________________________________________________

____________________________________________________________________________________

____________________________________________________________________________________

SECTION 21 - SIGNATURE AND DATE BY OWNER OR OPERATOR

Owner or Operator must sign, date and submit one completed form with an original signature to the appropriate Regional Office (See attachment for Regional Office addresses and Solid Waste Contacts.) The Owner or Operator must also submit one copy by email, fax or mail to:

New York State Department of Environmental Conservation Division of Materials Management Bureau of Permitting and Planning

625 Broadway Albany, New York 12233-7260

Fax 518-402-9041 Email address: [email protected]

I hereby affirm under penalty of perjury that information provided on this form and attached statements and exhibits was prepared by me or under my supervision and direction and is true to the best of my knowledge and belief, and that I have the authority to sign this report form pursuant to 6 NYCRR Part 360. I am aware that any false statement made herein is punishable as a Class A misdemeanor pursuant to Section 210.45 of the Penal Law. ________________________________ _______________________ Signature Date ________________________________ ________________________ Name (Print or Type) Title (Print or Type)

_______________________________________________________________ Email (Print or Type)

________________________________ ________________________ Address City ________________________________ (_____)_____-____________

State and Zip Phone Number ATTACHMENTS: ____ YES ____ NO (Please check appropriate line)

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As per NYSDEC's Permit Special Condition #54, the quarterly report shall also contain the information identified in Section 19.2.1 of the approved Operations and Maintenance Manual. These additional items are appended to the report as attachments.

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Thomas Lewis District Manager

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[email protected]

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10860 Olean Road Chaffee

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New York, 14030 716 492 3401

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SECTION 20

Operations and Maintenance Manual - Section 19.2.1 Quarterly Reports

Each quarterly monitoring report will provide information on activities occurring during the quarter in question (January 1 to March 31, April 1 to June 30, July 1 to September 30, October 1 to December 31) and will be submitted no later than 60 days after the last day of the quarter in question. All quarterly reports will be submitted on the forms provided by the NYSDEC or electronically as specified by the NYSDEC and shall also contain the following;

1. Report on funding levels of closure and post-closure funds and evidence that proper financial assurance mechanisms are in place.

2. Amounts of leachate collected by each primary and secondary leachate collection systems on a daily basis.

3. Amount of leachate removed from the leachate tanks on a daily basis and the disposal location.

4. Amounts and dates of fluid removed from the leak detection monitoring risers (double contained tanks and double contained leachate lines).

5. Amounts of waste (mixed municipal, water and wastewater sludges, industrial waste & sludges, ash, C&D debris, asbestos, compost, yard wastes, contaminated soils) received from each New York State County, from each State and from outside of the Country.

6. Amounts of landfill gas condensate generated at the flare knockout tank, the disposal location, and the number of landfill gas collection wells in operation.

7. Groundwater and surface water quality results.

8. The amount and types of waste utilized as alternate daily cover.

9. The results of the methane gas migration monitoring program required by 6 NYCRR Part 360-2.17(f)(2).

10. The results of the monitoring of the landfill surface in accordance with 6 NYCRR 360-2.21(f)(3). Any remediation or required modifications shall be reported as well.

11. Odor Complaint records as applicable.

Chaffee Landfill 4th Quarter 2012 Report

ATTACHMENTS

A) Quarterly Post Closure/Closure Funding Report

B) Daily Leachate Monitoring Logs

C) Daily Leachate Disposal Records

D) Quarterly Tons by Waste Type and by County E) Quarterly Gas System Report

F) Results of Methane Gas Migration Monitoring Program G) Results of Landfill Surface Monitoring

H) Odor Complaint Records

ATTACHMENT A Quarterly Post Closure/Closure Funding Report

ATTACHMENT B

Daily Leachate Monitoring Logs

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Lechate Reconciliation Sheet

October-12

Date Tank 1 Tank 2Condensate

TankLoad Out Building

Leachate Total

Meter LO Building Meter Total

Fast Lane Total

56755521 0 0 0 7,207 7,207 5685856 10,304 7,2072 0 0 0 14,419 14,419 5693068 7,212 14,4193 5,885 0 1,012 22,513 29,410 5707535 14,467 29,4104 0 0 0 0 0 5730030 22,495 05 6,120 0 0 7,529 13,649 5730030 0 13,6498 0 7,020 0 7,505 14,525 5737550 7,520 14,5259 3,844 0 1,145 2,478 7,467 5745056 7,506 7,467

10 0 6,255 0 22,509 28,764 5747510 2,454 28,76411 0 0 0 14,136 14,136 5,770,065 22,555 14,13612 0 0 0 0 0 5784274 14,209 015 4,276 2,680 0 8,097 15,053 5784278 4 15,05316 0 0 0 0 0 5792380 8,102 017 0 0 915 14,000 14,915 5792382 2 14,91518 0 7,020 0 7,503 14,523 5806361 13,979 14,52319 5,872 0 1,742 22,508 30,122 5813873 7,512 30,12222 3,080 3,898 0 22,513 29,491 5836354 22,481 29,49123 0 0 0 22,498 22,498 5858838 22,484 22,49824 0 0 0 7,504 7,504 5888796 29,958 7,50425 3,791 3,610 0 0 7,401 5888796 0 7,40126 0 0 0 30,025 30,025 5888796 0 30,02529 7,900 6,640 0 7,605 22,145 5918779 29,983 22,145

30-Jan 0 7,660 0 23,416 31,076 5926373 7,594 31,07631-Jan 0 0 0 7,802 7,802 5949766 23,393 7,802

0 -5,949,766271,767 362,132 -5,675,552 362,132

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Rem

oved

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lons

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ns

Rem

oved

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lons

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emov

ed11

/1/1

21,

684

-

1,

238

-

7,

630

-

8,

545

-

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17

1

11/2

/12

1,83

5

-

2,45

1

-

15,1

40

-

-

-

-

169

11

/3/1

211

/4/1

211

/5/1

24,

278

-

4,

864

-

18

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-

32,5

33

-

-

55

5

11/6

/12

1,04

0

-

1,18

8

-

2,92

6

-

4,31

4

-

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167

11

/7/1

21,

090

-

1,

196

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-

4,

401

-

-

20

8

11/8

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1,09

4

-

1,16

4

-

2,56

5

-

4,25

7

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129

11

/9/1

21,

068

-

1,

234

-

2,

057

-

4,

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6

11/1

0/12

11/1

1/12

11/1

2/12

3,12

2

-

3,62

4

-

5,68

3

-

11,5

34

862

-

687

11

/13/

121,

067

-

1,

202

-

3,

150

296

3,62

6

-

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170

11

/14/

1287

8

-

1,

218

-

3,

102

-

3,

384

-

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17

0

11/1

5/12

885

-

1,20

7

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1

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217

11

/16/

1296

8

-

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229

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1,

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-

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462

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7/12

11/1

8/12

11/1

9/12

2,82

9

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2,51

1

-

4,60

6

-

8,69

0

-

-

650

11

/20/

121,

175

-

1,

262

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1,44

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-

-

175

11

/21/

121,

017

-

1,

200

-

1,

318

-

14

7

533

-

222

11

/22/

1211

/23/

122,

469

-

2,

472

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2,

581

-

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8

-

-

40

0

11/2

4/12

1,08

3

-

924

-

1,09

0

-

237

-

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133

11

/25/

1211

/26/

122,

219

-

2,

515

-

2,

481

-

17

5

-

-

38

4

11/2

7/12

1,17

6

-

83

-

1,21

5

-

116

-

-

209

11

/28/

121,

163

-

1,

200

-

1,

135

-

13

0

-

-

20

8

11/2

9/12

1,16

1

-

1,23

7

-

1,07

7

-

124

-

-

208

11

/30/

121,

199

-

1,

242

-

1,

370

-

17

0

-

-

21

6

Tota

l34

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-

36,4

61

657

85,8

7329

693

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1,39

50

5,83

2

Nov

embe

r-12

LEA

CH

ATE

VO

LUM

E R

EP

OR

T

Dat

e11

/1/1

211

/2/1

211

/3/1

211

/4/1

211

/5/1

211

/6/1

211

/7/1

211

/8/1

211

/9/1

211

/10/

1211

/11/

1211

/12/

1211

/13/

1211

/14/

1211

/15/

1211

/16/

1211

/17/

1211

/18/

1211

/19/

1211

/20/

1211

/21/

1211

/22/

1211

/23/

1211

/24/

1211

/25/

1211

/26/

1211

/27/

1211

/28/

1211

/29/

1211

/30/

12

Tota

l

Load

out

Bui

ldin

gTa

nk 1

Tank

2L.

P.S

Tank

5Fl

are/

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nt

Con

dens

ate

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lons

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Rem

oved

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lons

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ns

Rem

oved

46,8

02

7,31

5

-

90

4

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6,55

0

82

9

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6,96

5

-

2,

319

3,15

0

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26

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5,83

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3,15

0

1,

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541

2,57

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0

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ion

Leak

age

Rat

e

Day

s in

the

Mon

th30

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88

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1,74

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3,

150

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Gal

lons

A.L

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7,46

5

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4

3,15

0

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6,

972

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582

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2.

433

37

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-

-

58

5

-

-

14,0

36

-

-

587

3,

150

1,38

3

C

ell 5

-2

Sec

onda

ryTo

tal

(

7 A

cres

)

1.45

5

30,0

51

-

-

1,92

8

3,

150

-

22,5

34

7,33

0

-

59

3

-

-

4.11

5

15,0

17

-

7,54

0

68

0

3,15

0

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3,91

0

3,

600

1,17

5

-

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-

-

506

3,

150

-

15,0

04

3,39

3

3,

910

1,24

8

3,

150

-

30,0

16

-

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516

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-

7,

503

-

-

588

-

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7,

102

-

-

423

3,

150

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21,7

20

4,46

3

3,

040

592

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110

45,8

8940

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18,7

9334

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3,30

7

Load

out T

otal

Nov

embe

r-12

Gen

erat

ion

Tota

l(T

ank

1- C

ell 6

-1)

401,

673

Sec

onda

ry T

otal

(8

.3 A

cres

)-

(Loa

dout

+ ta

nks

1+2+

Con

d)61

4,81

1

Dus

t Con

trol

-

Cel

l 4-2

S

econ

dary

Tot

al

( 9 A

cres

) 65

7

296

Cel

l 6-2

Sec

onda

ry T

otal

(1

1.5

Acr

es)

1,39

5

Cel

l 3-2

Leachate Reconciliation Sheet

November-12



Leachate Total


Fast Lane Total

59263731 7,315 0 0 46,802 54,117 5967567 41,194 54,1172 0 6,550 0 60,601 67,151 6004315 36,748 67,1515 6,965 0 0 30,828 37,793 6604835 600,520 37,7936 0 0 0 31,209 31,209 6095630 -509,205 31,2097 0 5,830 1,924 15,526 23,280 6126794 31,164 23,2808 0 0 0 39,418 39,418 6142297 15,503 39,4189 5,541 2,570 0 30,945 39,056 6181558 39,261 39,056

12 0 0 0 30,888 30,888 6212511 30,953 30,88813 0 7,465 0 15,414 22,879 6243412 30,901 22,87914 6,972 0 0 23,144 30,116 6258804 15,392 30,11615 0 0 0 37,352 37,352 6281928 23,124 37,35216 0 0 1,383 14,036 15,419 6319238 37,310 15,41919 0 0 0 30,051 30,051 6333265 14,027 30,05120 7,330 0 0 22,534 29,864 6363297 30,032 29,86421 0 7,540 0 15,017 22,557 6385855 22,558 22,55723 3,910 3,600 0 0 7,510 6400800 14,945 7,51024 0 0 0 0 0 6400840 40 026 3,393 3,910 0 15,004 22,307 6400870 30 22,30727 0 0 0 30,016 30,016 5415857 -985,013 30,01628 0 0 0 7,503 7,503 6445831 1,029,974 7,50329 0 0 0 7,102 7,102 6453322 7,491 7,10230 4,463 3,040 0 21,720 29,223 6460415 7,093 29,223

0 -6,460,4150 00 0

525,110 614,811 -5,926,373 614,811

LEA

CH

ATE

VO

LUM

E R

EP

OR

T

Cel

l 3-

1 P

rimar

yC

ell 3

-2

Sec

onda

ryC

ell 4

-1

Prim

ary

Cel

l 4-2

S

econ

dary

Cel

l 5-1

P

rimar

y C

ell 5

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Sec

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ryC

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ary

Cel

l 6-2

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oved

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lons

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/1/1

212

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212

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962

770

4,78

8

-

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1,

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8

12/4

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1,66

0

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1,22

4

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8

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1,20

6

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260

12

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762

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3

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12

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1,

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12

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121,

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2,

410

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9,

340

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5

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4,89

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5

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6

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9/12

3,59

0

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13,9

18

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1,

136

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5

12/2

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216

12

/21/

121,

059

-

1,

183

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5,

899

59

685

12

8

-

21

5

12/2

2/12

12/2

3/12

12/2

4/12

5,09

0

25

3

5,

935

352

15,1

59

101

113

16

1

17

3

587

12

/25/

1212

/26/

122,

753

-

2,

439

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7,

044

-

-

-

-

420

12

/27/

121,

498

-

2,

425

-

4,

093

-

-

-

-

245

12

/28/

121,

130

-

1,

216

-

3,

222

-

-

-

-

202

12

/29/

1292

0

-

1,

216

-

2,

920

-

-

-

-

199

12

/30/

12-

-

12/3

1/12

2,43

5

-

3,61

3

-

8,87

1

-

-

-

-

51

8

Tota

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1,

724

50

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35

2

19

6,19

173

615

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1,94

317

36,

782

Dec

embe

r-12

LEA

CH

ATE

VO

LUM

E R

EP

OR

T

Dat

e12

/1/1

212

/2/1

212

/3/1

212

/4/1

212

/5/1

212

/6/1

212

/7/1

212

/8/1

212

/9/1

212

/10/

1212

/11/

1212

/12/

1212

/13/

1212

/14/

1212

/15/

1212

/16/

1212

/17/

1212

/18/

1212

/19/

1212

/20/

1212

/21/

1212

/22/

1212

/23/

1212

/24/

1212

/25/

1212

/26/

1212

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1212

/28/

1212

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1212

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1212

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12To

tal

Load

out

Bui

ldin

gTa

nk 1

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dens

ate

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Rem

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Rem

oved

7,52

2

5,

356

2,

415

1,68

7

3,

150

-

7,70

5

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7,80

0

84

3

3,15

0

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22

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7,

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4

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1,01

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3,

150

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1,

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Act

ion

Leak

age

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7,

242

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ays

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allo

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2

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15,4

47

3,99

4

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5

59

6

3,15

0

-

1.

262

Cel

l 5-2

22

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5,

252

-

2,

183

3,15

0

1,

252

Sec

onda

ryTo

tal

(

7 A

cres

)

3.50

2

23,1

57

-

-

67

4

-

-

30,5

12

-

7,

830

762

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23

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7,

291

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86

3

3,15

0

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5.

547

23

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5,

355

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-

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6.70

0

35,3

91

6,30

3

6,55

0

2,

187

3,15

0

-

71,7

43

5,93

3

-

1,08

5

3,

150

-

30,8

87

-

-

65

2

-

-

29,9

59

4,50

7

3,44

0

59

5

-

-

45,3

25

-

-

60

7

3,15

0

-

22,3

90

6,61

6

-

1,34

8

-

-

55

0,05

475

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52,9

7022

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34,6

502,

476

Cel

l 4-2

S

econ

dary

Tot

al

( 9 A

cres

)

Gen

erat

ion

Tota

l(T

ank

1- C

ell 6

-1)

Dec

embe

r-12

509,

881

Load

out T

otal

(Loa

dout

+ ta

nks

1+2+

Con

d)68

1,26

6

Dus

t Con

trol

-

1,72

4

352

73

6

Cel

l 6-2

Sec

onda

ry T

otal

(1

1.5

Acr

es)

1,94

3

Cel

l 3-2

Sec

onda

ry T

otal

(8

.3 A

cres

)

Leachate Reconciliation Sheet

December-12



Leachate Total


Fast Lane Total

64604153 5,356 2,415 0 7,522 15,293 6482100 21,685 15,2934 0 7,800 0 7,705 15,505 6489637 7,537 15,5055 7,632 0 0 22,906 30,538 6497332 7,695 30,5386 0 6,415 1,224 22,918 30,557 6520206 22,874 30,5577 5,709 1,700 0 22,895 30,304 6543091 22,885 30,304

10 7,242 0 0 23,063 30,305 6565952 22,861 30,30511 0 7,660 0 23,168 30,828 6589005 23,053 30,82812 0 0 0 30,892 30,892 6612146 23,141 30,89213 7,568 0 0 15,445 23,013 6642996 30,850 23,01314 3,994 3,805 0 15,447 23,246 6658434 15,438 23,24617 5,252 0 1,252 22,403 28,907 6673860 15,426 28,90718 0 0 0 23,157 23,157 6696271 22,411 23,15719 0 7,830 0 30,512 38,342 6719413 23,142 38,34220 7,291 0 0 23,164 30,455 6749909 30,496 30,45521 2,363 5,355 0 23,162 30,880 6773037 23,128 30,88024 6,303 6,550 0 35,391 48,244 6796174 23,137 48,24426 5,933 0 0 71,743 77,676 6831519 35,345 77,67627 0 0 0 30,887 30,887 6903295 71,776 30,88728 4,507 3,440 0 29,959 37,906 6934155 30,860 37,90629 0 0 0 45,325 45,325 6964082 29,927 45,32531 6,616 0 0 22,390 29,006 7009366 29,00630 0 -7,009,366

0 00 00 0

550,054 681,266 -6,505,699 681,266

ATTACHMENT C

Daily Leachate Disposal Records

MM Material by Customer Summary Report - SummaryCriteria: 10/01/2012 12:00 AM to 12/31/2012 11:59 PMBusiness Unit Name: Chaffee Landfill - S05186 (USA)User: tbaudaDate: Jan 04 2013, 8:20:53 AM - Central Standard TimeOperation Type: OutboundCustomer Name: MTTRUCKING(LEACHATELOADS) (M&T TRUCKING)Ticket Type: AllCustomer Type: 3rd PartyPMT Category: All

Ticket Date Ticket ID Customer Material Material DescriptionRate Unit Rate Qty Yards Tons

10/1/2012 367196 M&T TRUCKING OLCHT LEACHATE LANDFILL GAL 7207.00 7207 29.24











































































11/26/2012 372105 M&T TRUCKING OLCHT LEACHATE LANDFILL GAL 7503.00 7503 31














Cust. Tot. 221 1658209 1658209 6834.9

Mat. Tot. 221 1658209 1658209 6834.9

Ticket Totals 221 1658209 1658209 6834.9

ATTACHMENT D

Quarterly Tons by Waste Type and by County

Type of Solid Waste October-12 November-12 December-12 Fourth Qtr. 2012

Mixed Municipal Solid Waste (residential, institutional & commercial) 18,673.64 19,255.75 16,123.30 54,052.69

Construction & Demolition Debris 3,009.26 2,103.35 1,016.35 6,128.96Asbestos Waste 1,786.39 1,358.32 1,996.72 5,141.43Industrial Waste (Including Industrial Process Sludge) 1,644.65 2,110.29 1,336.38 5,091.32

Ash (Coal) 0.00 0.00 0.00 0.00Ash (MSW Energy Recovery) 0.00 0.00 0.00 0.00Sewage Treatment Plant Sludge 0.00 134.24 16.54 150.78Petroleum Contaminated Soil (non-cover) 7.61 10.05 7.30 24.96

Total Tons Disposed 25,121.55 24,972.00 20,496.59 70,590.14

Petroleum Contaminated Soil (cover) 119.54 1,250.55 2,279.39 3,649.48

Contaminated Soil (cover) 1,266.66 5,638.39 1,376.95 8,282.00

Construction & Demolition Debris (cover) 1,180.18 747.94 1,715.52 3,643.64

Miscellaneous Approved Cover 15.87 7.07 80.42 103.36Autofluff Cover 2,815.65 2,829.45 2,911.12 8,556.22Sludge Cover 0.00 0.00 0.00 0.00Alternate Daily Cover 5,397.90 10,473.40 8,363.40 24,234.70Grand Total 30,519.45 35,445.40 28,859.99 94,824.84Notes:1. The "Total Tons Disposed" does not account for the alternate daily cover or the commingled

recyclables received.2. The "Grand Total" equals the "Total Tons Disposed" and "Alternate Daily Cover".3. Waste was placed in Cells 3 and 4 during this quarter.

Solid Waste Disposal Summary by Month for the Fourth Quarter 2012Chaffee Landfill

Chaffee, New York

Material Summary ReportCriteria: 10/01/2012 12:00 AM to 10/31/2012 11:59 PMBusiness Unit Name: Chaffee Landfill - S05186 (USA)User: tbaudaDate: Jan 04 2013, 8:31:16 AM - Central Standard TimeOperation Type: InboundCustomer Name: AllTicket Type: AllCustomer Type: AllPMT Category: AllProfile: Material Material Description Rate Unit Loads Tons Yards

ASN ASBESTOS NON FRIABLE TON 3 15.25 0

Asb Friable-Tons Asbestos - Friable TON 127 1786.39 0

Asb Non Fri-Tons Asbestos - Non-friable TON 96 1288.31 0

Asb Non Friable-Tons Asbestos - Non-friable TON 3 79.15 0

Auto Fluff RGC-Tons Auto Fluff, PMT is RGC TON 90 2815.65 0

CDTC C&D TONS-CLEAN TON 72 1620.87 0

CDTM C&D TONS-COVER MATERIAL TON 55 1180.18 0

COM COMINGLE MIX TON 374 355.09 0

Cont Soil Pet-RGC-Tons Cont. Soil - Petroleum, PMT is RGC TON 8 119.54 0

Cont Soil Pet-Tons Cont. Soil - Petroleum TON 1 7.61 0

Cont Soil RCG-Tons Unspecified Contaminated Soil, PMT RCG TON 56 1266.66 0

DEER DEER EA 4 0 0

LiquidUnspec-Tons Unspecified Liquid Waste solidification TON 2 20.13 0

MSRE MSW-YARDBOX TON 3 6.62 0

MSWT MSW TONS TON 1385 18667.02 0

Mixed Load Indus-Tons Mix of Industrial Waste & MSW TON 45 269.51 0

NEWS NEWSPAPER TON 1 0.15 0

Off Spec Food-Tons Unused Off-Spec Food TON 70 485.17 0

Off Spec Prod Sld-Tons Unused Off-Spec Product (Solid) TON 1 12.41 0

Sandblast Grit-Tons Sandblast Grit TON 7 76.78 0

SludgeIndus-Tons Sludge - Industrial TON 1 1.03 0

Special Misc-Tons Special Waste Misc TON 65 767.52 0

Special Misc-Tons Unused Off-Spec Food TON 1 12.1 0

Spwaste Cover RGC-Tons Unspecified Special Final Cover material, PMT RCG TON 1 15.87 0

Treated Wood-Tons Treated/Weathered Wood TON 1 5.68 0

YDWL YARDBAG-LG EA 13 0 0

YDWS YARDBAG-SMALL EA 2 0 0

Totals 2487 30874.69 0




Asb Non Friable-Tons Asbestos - Non-friable TON 1 7.67 0








DEER DEER EA 8 2.78 0

Dead Animals-Tons Dead Animals - PMT Sp. Waste TON 1 0.9 0


MSRE MSW-YARDBOX TON 4 8.83 0

MSWL MSW LOAD EA 1 0 0





POTW Sludge-TonsMunicipal Publicly Owned Treatment Works(POTW)Sludge TON 19 123.64 0

Sand Fndry RGC-Tons Foundry Sand approved as cover PMT RGC TON 2 7.07 0


Sludge Filter-TonsMunicipal Publicly Owned Treatment Works(POTW)Sludge TON 1 10.6 0

Sludge Indus-Tons Sludge - Industrial TON 1 7.41 0

SludgeIndus-Tons Sludge - Industrial TON 1 0.51 0




YDWL YARDBAG-LG EA 16 0.15 0

Totals 2521 35778.75 0





CARD CARDBOARD-OCC TON 1 5.36 0







DEER DEER EA 7 3.93 0

Dead Animals-Tons Dead Animals - PMT Sp. Waste TON 1 0.51 0

Liquid Unspec.-Tons Unspecified Liquid Waste, solidification TON 2 10.55 0






POTW SLUDGEMunicipal Publicly Owned Treatment Works(POTW)Sludge TON 1 16.54 0


Sludge Indus-Tons Sludge - Industrial TON 1 10.14 0



Spwaste Cover RGC-Tons Unspecified Special Final Cover material, PMT RCG TON 6 80.42 0


YDWL YARDBAG-LG EA 11 0.06 0

YDWS YARDBAG-SMALL EA 3 0.03 0

Totals 2137 29178.93 0

Type of Solid Waste County or Province

State or Country

Solid Waste Management Facility

Total Tons Disposed

Allegany NY Direct Haul 72.40Cattaraugus NY Direct Haul 1,288.28Chautauqua NY Direct Haul 0.00

Erie NY Walden Transfer Station or Direct Haul 43,444.52

Genesee NY Direct Haul 106.22Kingston NY Direct Haul 0.00

Livingston NY Direct Haul 1,269.76Ont. CAN Direct Haul 6.29

Ontario NY Direct Haul 3,418.13Niagara NY Direct Haul 7.10Wayne NY Direct Haul 9.50

Wyoming NY Direct Haul 4,430.49Cattaraugus NY Direct Haul 0.20Chautauqua NY Direct Haul 17.71

Erie NY Walden Transfer Station or Direct Haul 5,671.41

Monroe NY Direct Haul 2.41Niagara NY Direct Haul 436.64Seneca NY Direct Haul 0.59Albany NY Direct Haul 0.00

Allegany NY Direct Haul 0.00Broome NY Direct Haul 0.00

Cattaraugus NY Direct Haul 0.27Chautauqua NY Direct Haul 4.27

Cortland NY Direct Haul 0.00Erie NY Direct Haul 5,124.16

Monroe NY Direct Haul 0.84Niagara NY Direct Haul 11.21

Ont. CAN Direct Haul 0.68Wayne NY Direct Haul 0.00

Albany NY Direct Haul 14.73Cattaraugus NY Direct Haul 539.34

Dutchess NY Direct Haul 10.55Erie NY Direct Haul 3,755.97

Livingston NY Direct Haul 0.00Monroe NY Direct Haul 0.00Niagara NY Direct Haul 0.00

Onondaga NY Direct Haul 39.86Ontario NY Direct Haul 280.92Suffolk NY Direct Haul 12.51Ulster NY Direct Haul 7.90

Wyoming NY Direct Haul 429.54

Ash (Coal) N/A N/A N/A 0.00

Ash (MSW Energy Recovery) N/A N/A N/A 0.00

Cattaraugus NY Direct Haul 9.63Erie NY Direct Haul 100.43

Genesee NY Direct Haul 16.54Livingston NY Direct Haul 13.58Wyoming NY Direct Haul 10.60

Petroleum Contaminated Soil (non-cover) Erie NY Direct Haul 24.96

Mixed Municipal Solid Waste (residential, commerical &

institutional)

Construction & Demolition Debris

Industrial Waste (Including Industrial Process Sludges)

Solid Waste Disposal Summary by County for the Fourth Quarter of 2012

Chaffee, New York

Asbestos Waste

Sewage Treatment Plant Sludge

Chaffee Landfill

Type of Solid Waste County or Province

State or Country

Solid Waste Management Facility

Total Tons Disposed

Solid Waste Disposal Summary by County for the Fourth Quarter of 2012

Chaffee, New YorkChaffee Landfill

Alternate Daily CoverCattaraugus NY Direct Haul 147.86

Erie NY Direct Haul 3,338.25- PA Direct Haul 66.38

Wyoming NY Direct Haul 96.99Cattaraugus NY Direct Haul 304.30

Erie NY Direct Haul 7,956.84Niagara NY Direct Haul 20.86Allegany NY Direct Haul 4.36

Cattaraugus NY Direct Haul 7.27Erie NY Direct Haul 3,632.01

Wyoming NY Direct Haul 0.00Erie NY Direct Haul 96.29

Niagara NY Direct Haul 0.00Wyoming NY Direct Haul 7.07

Erie NY Direct Haul 3,987.71Tioga NY Direct Haul 4,568.51

Contaminated Soil (cover)

Miscellaneous Approved Cover

Autofluff Cover

Petroleum Contaminated Soil (cover)

Construction & Demolition Debris (cover)

Albany NY 14.73 0.02%Allegany NY 76.76 0.08%Broome NY - 0.00%Cattaraugus NY 2,297.15 2.42%Cayuga NY - 0.00%Chautauqua NY 21.98 0.02%Cortland NY - 0.00%Dutchess NY 10.55 0.01%Erie NY 77,132.55 81.34%Genesee NY 122.76 0.13%Kingston NY - 0.00%Livingston NY 1,283.34 1.35%Monroe NY 3.25 0.00%Niagara NY 475.81 0.50%Oneida NY - 0.00%Onondaga NY 39.86 0.04%Ontario CANADA CAN 6.97 0.01%Ontario NY NY 3,699.05 3.90%Pennsylvania PA 66.38 0.07%Seneca NY 0.59 0.00%Steuben NY - 0.00%Suffolk NY 12.51 0.01%Tioga NY 4,568.51 4.82%Ulster NY 7.90 0.01%Wayne NY 9.50 0.01%Wyoming NY 4,974.69 5.25%

Total 94,824.84 100.00%

Waste Origin by County (tons) - Fourth Quarter 2012

Origin / Material Summary ReportCriteria: 10/01/2012 12:00 AM to 12/31/2012 11:59 PMBusiness Unit Name: Chaffee Landfill - S05186 (USA)User: tbaudaDate: Jan 04 2013, 8:40:32 AM - Central Standard TimeOperation Type: InboundCustomer Name: AllTicket Type: AllCustomer Type: AllPMT Category: AllProfile: Origin Material Loads Yards Tons Material Rev. Tax Rev. Surch. Rev. Total

ALB LiquidUnspec-Tons 2 0 14.73 $957.45 $0.00 $173.30 $1,130.75

Origin Total 2 0 14.73 $957.45 $0.00 $173.30 $1,130.75

ALL CDTM 1 0 4.36 $113.36 $0.00 $13.94 $127.30

ALL MSWT 10 0 72.4 $2,425.41 $0.00 $300.59 $2,726.00

Origin Total 11 0 76.76 $2,538.77 $0.00 $314.53 $2,853.30

CAN Asb Friable-Tons 2 0 0.68 $600.00 $0.00 $109.92 $709.92

CAN MSWT 1 0 6.29 $220.15 $0.00 $0.00 $220.15

Origin Total 3 0 6.97 $820.15 $0.00 $109.92 $930.07

CAT Asb Friable-Tons 1 0 0.27 $300.00 $0.00 $54.54 $354.54

CAT Asb Non Fri-Tons 1 0 0.2 $105.00 $0.00 $19.09 $124.09

CAT CDTM 2 0 7.27 $187.10 $0.00 $17.75 $204.85

CAT COM 60 0 48.48 $0.00 $0.00 $0.00 $0.00

CAT Cont Soil Pet-RGC-Tons 7 0 147.86 $3,252.92 $0.00 $595.94 $3,848.86

CAT Cont Soil RCG-Tons 16 0 304.3 $6,694.60 $0.00 $1,228.96 $7,923.56

CAT MSWT 215 0 1288.28 $45,747.82 $0.00 $4,173.53 $49,921.35

CAT Mixed Load Indus-Tons 22 0 100.21 $3,507.35 $0.00 $0.00 $3,507.35

CAT POTW Sludge-Tons 2 0 9.63 $433.35 $0.00 $79.13 $512.48

CAT Sludge Indus-Tons 2 0 17.55 $614.25 $0.00 $0.00 $614.25

CAT SludgeIndus-Tons 1 0 1.03 $51.50 $0.00 $9.60 $61.10

CAT Special Misc-Tons 24 0 420.55 $18,325.19 $214.37 $992.46 $19,532.02

CAT YDWL 1 0 0 $5.00 $0.00 $0.92 $5.92

Origin Total 354 0 2345.63 $79,224.08 $214.37 $7,171.92 $86,610.37

CHA Asb Friable-Tons 1 0 4.27 $300.00 $0.00 $55.35 $355.35

CHA Asb Non Fri-Tons 5 0 17.71 $717.50 $0.00 $132.77 $850.27

Origin Total 6 0 21.98 $1,017.50 $0.00 $188.12 $1,205.62

DUT Liquid Unspec.-Tons 2 0 10.55 $633.00 $0.00 $0.00 $633.00

Origin Total 2 0 10.55 $633.00 $0.00 $0.00 $633.00

ERI ASN 3 0 15.25 $533.75 $0.00 $0.00 $533.75

ERI Asb Friable-Tons 341 0 5124.16 $333,565.16 $2,700.29 $34,885.58 $371,151.03

ERI Asb Non Fri-Tons 195 0 2543.54 $78,305.92 $4,234.23 $979.61 $83,519.76

ERI Asb Non Friable-Tons 4 0 86.82 $3,025.68 $0.00 $560.93 $3,586.61

Origin Material Loads Yards Tons Material Rev. Tax Rev. Surch. Rev. Total

ERI Auto Fluff RGC-Tons 124 0 3987.71 $41,871.26 $0.00 $0.00 $41,871.26

ERI CDTC 134 0 3020.12 $74,529.36 $0.00 $290.82 $74,820.18

ERI CDTM 192 0 3632.01 $83,752.61 $0.00 $11,748.76 $95,501.37

ERI COM 588 0 580.55 $0.00 $0.00 $0.00 $0.00

ERI Cont Soil Pet-RGC-Tons 161 0 3338.25 $72,293.70 $2,228.30 $17,368.37 $91,890.37

ERI Cont Soil Pet-Tons 4 0 24.96 $748.80 $0.00 $0.00 $748.80

ERI Cont Soil RCG-Tons 337 0 7956.84 $136,715.49 $0.00 $33.40 $136,748.89

ERI DEER 19 0 6.71 $1,090.00 $0.00 $155.98 $1,245.98

ERI Dead Animals-Tons 2 0 1.41 $49.35 $0.00 $0.00 $49.35

ERI LiquidUnspec-Tons 4 0 52.36 $3,403.40 $0.00 $0.00 $3,403.40

ERI MSRE 7 0 15.45 $0.00 $0.00 $0.00 $0.00

ERI MSWL 1 0 0 $75.00 $0.00 $13.64 $88.64

ERI MSWT 2600 0 43429.07 $1,302,060.49 $48.21 $5,144.31 $1,307,253.01

ERI Mixed Load Indus-Tons 113 0 659.73 $23,029.35 $0.00 $0.00 $23,029.35

ERI Off Spec Food-Tons 161 0 1056.2 $39,361.30 $0.00 $1,982.15 $41,343.45

ERI Off Spec Prod Sld-Tons 19 0 172.91 $6,916.40 $946.53 $3,900.00 $11,762.93

ERI POTW Sludge-Tons 16 0 100.43 $4,017.20 $0.00 $733.17 $4,750.37

ERI SludgeIndus-Tons 1 0 0.51 $17.85 $0.00 $0.00 $17.85

ERI Special Misc-Tons 146 0 1806.14 $49,807.28 $821.96 $4,103.61 $54,732.85

ERI Spwaste Cover RGC-Tons 7 0 96.29 $2,589.87 $279.31 $1,126.88 $3,996.06

ERI TPF 2 0 0 $0.00 $95.41 $1,100.00 $1,195.41

ERI TTE 4 0 0 $0.00 $77.12 $881.40 $958.52

ERI Treated Wood-Tons 1 0 5.68 $198.80 $0.00 $37.06 $235.86

ERI YDWL 20 0 0.21 $162.50 $0.00 $29.20 $191.70

ERI YDWS 4 0 0.03 $35.00 $0.00 $6.41 $41.41

Origin Total 5210 0 77713.34 $2,258,155.52 $11,431.36 $85,081.28 $2,354,668.16

GEN MSWT 3 0 106.22 $4,248.80 $0.00 $0.00 $4,248.80

GEN POTW SLUDGE 1 0 16.54 $909.70 $0.00 $166.66 $1,076.36

Origin Total 4 0 122.76 $5,158.50 $0.00 $166.66 $5,325.16

LIV COM 173 0 107 $0.00 $0.00 $0.00 $0.00

LIV MSWT 190 0 1269.76 $44,425.81 $0.00 $43.98 $44,469.79

LIV NEWS 1 0 0.15 $0.00 $0.00 $0.00 $0.00

LIV POTW Sludge-Tons 1 0 13.58 $475.30 $0.00 $0.00 $475.30

Origin Total 365 0 1390.49 $44,901.11 $0.00 $43.98 $44,945.09

MON Asb Friable-Tons 1 0 0.84 $300.00 $0.00 $55.35 $355.35

MON Asb Non Fri-Tons 1 0 2.41 $105.00 $0.00 $19.09 $124.09

Origin Total 2 0 3.25 $405.00 $0.00 $74.44 $479.44

NIA Asb Friable-Tons 9 0 11.21 $2,927.05 $0.00 $386.43 $3,313.48

NIA Asb Non Fri-Tons 21 0 200.66 $7,795.77 $0.00 $1,278.38 $9,074.15

NIA Cont Soil RCG-Tons 1 0 20.86 $500.64 $0.00 $0.00 $500.64

NIA MSWT 1 0 7.1 $248.50 $0.00 $0.00 $248.50


NIA Treated Wood-Tons 16 0 235.98 $10,619.10 $0.00 $1,940.05 $12,559.15

Origin Total 48 0 475.81 $22,091.06 $0.00 $3,604.86 $25,695.92

ONO LiquidUnspec-Tons 3 0 39.86 $2,590.90 $0.00 $0.00 $2,590.90

Origin Total 3 0 39.86 $2,590.90 $0.00 $0.00 $2,590.90

ONT MSWT 103 0 3418.13 $85,453.25 $0.00 $0.00 $85,453.25

ONT Special Misc-Tons 21 0 280.92 $13,597.68 $0.00 $2,490.60 $16,088.28

Origin Total 124 0 3699.05 $99,050.93 $0.00 $2,490.60 $101,541.53

PA Cont Soil Pet-RGC-Tons 4 0 66.38 $1,659.50 $85.03 $16.70 $1,761.23

Origin Total 4 0 66.38 $1,659.50 $85.03 $16.70 $1,761.23

SEN Asb Non Fri-Tons 1 0 0.59 $105.00 $0.00 $19.09 $124.09

Origin Total 1 0 0.59 $105.00 $0.00 $19.09 $124.09

SUF LiquidUnspec-Tons 3 0 12.51 $2,622.00 $268.39 $481.17 $3,371.56

SUF TPF 1 0 0 $0.00 $60.41 $700.00 $760.41

Origin Total 4 0 12.51 $2,622.00 $328.80 $1,181.17 $4,131.97

TIO Auto Fluff RGC-Tons 148 0 4568.51 $47,969.67 $0.00 $0.00 $47,969.67

Origin Total 148 0 4568.51 $47,969.67 $0.00 $0.00 $47,969.67

ULS Special Misc-Tons 2 0 7.9 $300.20 $0.00 $0.00 $300.20

Origin Total 2 0 7.9 $300.20 $0.00 $0.00 $300.20

WAY COM 1 0 0.21 $0.00 $0.00 $0.00 $0.00

WAY MSWT 1 0 9.5 $332.50 $0.00 $0.00 $332.50

WAY YDWL 1 0 0 $3.75 $0.00 $0.69 $4.44

Origin Total 3 0 9.71 $336.25 $0.00 $0.69 $336.94

WYO CARD 1 0 5.36 $0.00 $0.00 $0.00 $0.00

WYO COM 171 0 265.53 $0.00 $0.00 $0.00 $0.00

WYO Cont Soil Pet-RGC-Tons 6 0 96.99 $2,133.78 $0.00 $287.65 $2,421.43

WYO MSWT 599 0 4430.49 $158,223.55 $0.00 $13,507.28 $171,730.83

WYO Mixed Load Indus-Tons 4 0 21.53 $753.55 $0.00 $0.00 $753.55

WYO Off Spec Food-Tons 28 0 164.42 $5,754.70 $0.00 $0.00 $5,754.70

WYO Off Spec Prod Sld-Tons 1 0 12.41 $558.45 $0.00 $104.10 $662.55

WYO Sand Fndry RGC-Tons 2 0 7.07 $197.96 $0.00 $36.26 $234.22

WYO Sandblast Grit-Tons 18 0 174.29 $2,788.64 $0.00 $0.00 $2,788.64

WYO Sludge Filter-Tons 1 0 10.6 $371.00 $0.00 $0.00 $371.00

WYO Special Misc-Tons 3 0 17.27 $604.45 $0.00 $0.00 $604.45

WYO Special Misc-Tons 3 0 39.62 $1,327.27 $0.00 $166.42 $1,493.69

WYO YDWL 18 0 0 $103.75 $0.00 $19.05 $122.80

WYO YDWS 1 0 0 $14.00 $0.00 $2.61 $16.61

Origin Total 856 0 5245.58 $172,831.10 $0.00 $14,123.37 $186,954.47

DEL 3 0 0 $0.00 $126.88 $2,900.00 $3,026.88

HDL 3 0 0 $0.00 $95.75 $1,300.00 $1,395.75

LIN 4 0 0 $0.00 $116.13 $1,340.00 $1,456.13

SCW 2 0 0 $0.00 $0.00 $0.00 $0.00


TPF 78 0 0 $0.00 $2,414.02 $31,578.00 $33,992.02

TRN 2 0 0 $0.00 $92.02 $1,105.44 $1,197.46

TTE 81 0 0 $0.00 $1,624.31 $18,563.40 $20,187.71

WAI 1 0 0 $0.00 $0.00 $501.26 $501.26

Origin Total 174 0 0 $0.00 $4,469.11 $57,288.10 $61,757.21

Totals 7326 0 95832.36 $2,743,367.69 $16,528.67 $172,048.73 $2,931,945.09

ATTACHMENT E

Quarterly Gas System Report

Quarterly Gas System Report Fourth Quarter 2012 The C.I.D. Gas Facility has three condensate knockouts on the Existing landfill, a knockout on the main header running from the landfill to the flare, and a knockout on the 18 inch header located in the northwest corner of the Western Expansion. The three knockouts on the landfill remove condensate from the landfill gas and drain into existing leachate collection tanks. Due to this configuration, quantities of condensate passing through these knockouts are unavailable. The main header, however, employs a condensate knockout that drains to its own condensate storage tank. The condensate levels are read each week by stick measurement and emptied as needed. The knockout in the northwest corner of the Western Expansion drains into a vertical sump and is pumped through into the leachate force main and ultimately into the leachate storage tanks. Flows are tracked via flow meter and flows are recorded daily. All condensate is pumped into a tanker truck and taken to either Buffalo Sewer Authority or Niagara Falls Wastewater Treatment plant for disposal. Total Condensate generated for this Quarter: 28,739 gallons Total gallons treated at Buffalo Sewer Authority 0 Total gallons treated at Niagara Falls W.W.T.P. 28,739 gallons Currently there are 50 active gas wells on the existing site and 10 active wells in the Western Expansion. All of these wells are at the surface and monitored on a monthly basis. The entire collection system is also monitored monthly.

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ATTACHMENT F

Results of Methane Gas Migration Monitoring Program

Chaffee LandfillFourth Quarter - Gas Probe Monitoring

Device ID Date TimeCH4 (Methane)

(%)CO2 (Carbon Dioxide) (%) O2 (Oxygen) (%)

Balance Gas (%)

WMGP0001 12/15/2012 8:54 0 0.1 21.4 78.5WMGP0002 12/15/2012 8:58 0 0.1 21.4 78.5WMGP0003 12/15/2012 9:00 0 0.1 21.4 78.5WMGP0004 12/15/2012 9:01 0 0.1 21.4 78.5WMGP0005 12/15/2012 9:04 0 0.1 21.4 78.5WMGP0006 12/15/2012 9:06 0 0.1 21.5 78.4WMGP0007 12/15/2012 9:08 0 0.1 21.7 78.2WMGP0008 12/15/2012 9:10 0 0.1 21.6 78.3WMGP0009 12/15/2012 9:13 0 0.1 21.6 78.3WMGP0010 12/15/2012 9:47 0 0.3 21.9 77.8WMGP0011 12/15/2012 9:55 0 0.2 21.6 78.2WMGP0012 12/15/2012 9:57 0 0.2 21.7 78.1WMGP0013 12/15/2012 10:00 0 0.2 21.7 78.1WMGP0014 12/15/2012 10:04 0 0.2 21.8 78WMGP0015 12/15/2012 10:08 0 0.2 21.9 77.9WMGP0016 12/15/2012 10:12 0 0.2 21.4 78.4WMGP0017 12/15/2012 10:15 0 0.2 19 80.8WMGP0019 12/15/2012 9:17 0 0.1 21.8 78.1WMGP001A 12/15/2012 8:52 0 0.1 21.5 78.4WMGP0021 12/15/2012 9:19 0 0.1 21.3 78.6WMGP0022 12/15/2012 9:20 0 0.1 21.3 78.6WMGP0023 12/15/2012 9:22 0 0.1 21.6 78.3WMGP0024 12/15/2012 9:24 0 0.1 21.7 78.2WMGP0025 12/15/2012 9:27 0 0.1 21.9 78WMGP0026 12/15/2012 9:29 0 0.1 21.5 78.4WMGP0027 12/15/2012 9:32 0 0.2 21.8 78WMGP0028 12/15/2012 9:33 0 0.2 20.3 79.5WMGP018R 12/15/2012 9:16 0 0.1 21.7 78.2WMGP0204 12/15/2012 9:40 0 0.3 20.2 79.5WMGP0205 12/15/2012 9:43 0 0.4 21.8 77.8WMGPGBLD 12/15/2012 10:20 0 0.3 21.7 78WMGPOFCE 12/15/2012 10:21 0 0.3 21.8 77.9WMGPRECY 12/15/2012 10:18 0 0.3 21.7 78WMGPSCAL 12/15/2012 10:18 0 0.3 21.7 78WMGPSHOP 12/15/2012 10:19 0 0.3 21.8 77.9WMGPWELD 12/15/2012 10:20 0 0.3 21.7 78

ATTACHMENT G

Results of Landfill Surface Monitoring

No surface monitoring until 4th Quarter

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2055 Niagara Falls Blvd., Suite #3 Niagara Falls, NY 14304 Telephone: (716) 297-6150 Fax: (716) 297-2265 http://www.craworld.com

October 31, 2012 Reference No. 077196

Worldwide Engineering, Environmental, Construction, and IT Services

Equal Employment Opportunity Employer

Mr. Thomas Lewis District Manager WMNY – CHAFFEE LANDFILL 10860 Olean Road Chaffee, NY 14030 Dear Mr. Lewis: Re: Fourth Quarter Surface Monitoring at Chaffee Landfill NYSDEC Permit ID No.: 9-1642-00001/00013 On October 19, 2012, Conestoga-Rovers & Associates, Inc. (CRA) conducted the fourth quarter surface monitoring at the Waste Management of New York, LLC - Chaffee Landfill facility located in Sardinia, New York. The monitoring was conducted in accordance with Code of Federal Regulations (CFR) Title 40, Part 60, Appendix A, Method 21. Mr. Michael Casullo of CRA performed the calibration evaluation and monitoring using a Thermo Environmental Instruments Toxic Vapor Analyzer (TVA) 1000 flame ionization detector (FID) to determine surface methane levels. Attachment 1 contains the monitoring instrument performance evaluation and calibration documentation. The monitoring followed a serpentine pattern at 30-meter intervals, as required in 40 CFR Part 60 Subpart 60.753, and generally followed the pattern described in the Surface Monitoring Plan for the facility. In addition, all ground penetrations were monitored when encountered, which resulted in frequent diversions from the general surface-monitoring path. The fourth quarter of 2011 marked the third consecutive quarterly monitoring period with no recorded exceedances of the 500 ppm limit for the Closed Landfill. Therefore, surface monitoring for this area is now conducted annually as stated under 40 CFR 60.756 (f): Each owner or operator seeking to demonstrate compliance with §60.755(c), shall monitor surface concentrations of methane according to the instrument specifications and procedures provided in §60.755(d). Any closed landfill that has no monitored exceedances of the operational standard in three consecutive quarterly monitoring periods may skip to annual monitoring. Any methane reading of 500 ppm or more above background detected during the annual monitoring returns the frequency for that landfill to quarterly monitoring. CRA elected to perform the 2012 annual surface monitoring of the Closed Landfill during the fourth quarter. During the fourth quarter surface scan, the Closed Landfill did not exhibit any exceedances of the 500 ppm above background limit and no further action is required for this area. Since there were no exceedances, the Closed Landfill will continue to be monitored annually going forward.

October 31, 2012 2 Reference No. 077196

EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER Worldwide Engineering, Environmental, Construction, and IT Services

CRA also monitored Cell 5 of the Western Expansion Landfill during the fourth quarter surface scan since this area will become subject to quarterly surface monitoring under New Source Performance Standards (NSPS) in November 2012 (Cell 5 area first received waste in November 2007). During the fourth quarter surface scan, the Western Expansion Cell 5 Area did not exhibit any exceedances of the 500 ppm above background limit and no further action is required for this area. The Western Expansion Cell 5 Area will continue to be monitored quarterly going forward. The Chaffee Landfill facility is in compliance with the requirement of 40 CFR 60.753(d) for Municipal Solid Waste (MSW) Landfills. CRA appreciates the opportunity to provide these services for Waste Management of New York, LLC - Chaffee Landfill facility. If you have any questions, please feel free to contact the undersigned at (716) 297-6150. Yours truly, CONESTOGA-ROVERS & ASSOCIATES

Steven D. Wilsey SDW/cs/1

CRA 077196-Lewis-1

FIGURES

CRA 077196-Lewis-1

ATTACHMENT 1

MONITORING INSTRUMENT PERFORMANCE EVALUATION AND CALIBRATION DOCUMENTATION

ATTACHMENT H

Odor Complaint Records

1

Luann Meyer

From: Metzger, Jeremy <[email protected]>Sent: Monday, December 10, 2012 4:35 PMTo: [email protected]: Mark Hans ([email protected]); Lewis, Thomas (CHAFFEE LF); DiSalvo, SandraSubject: Odor Communication Chaffee Landfill

Jim, We received an email regarding odor concern on December 9, 2012 from resident John Petersen who is located West of our site. The average temperature that day was 34.7 degrees with SE winds. During the investigation on Monday morning I drove Hand Road and did not note odor. The lead operator at the site also drove Hand Road and did not note odor. We checked the landfill surface for cover integrity issues and did not note defects. The odor control system was operational over the weekend and functioning properly. I spoke with our gas technician who lives nearby and traveled Hand Road several times this past weekend. He said when he passes the landfill he always checks for odor. He did not notice odor this past weekend. To help resolve the matter, we increased the flow of odor control agent (Evane Scent). We are also considering the option to extend the hours of operation for the odor control system. Please note that over 100 acres of adjacent farmland was recently fertilized. This past weekend they were spreading liquid manure both Saturday and Sunday. Thank you, Jeremy Metzger Operations Manager WM Chaffee Landfill 10860 Olean Road Chaffee, New York 14030 Cell: 716-913-8470 Office: 716-492-3416

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chaffee landfillchaffeelandfill.wm.com/pdfs/chaffee landfill 4th quarter...reprinted (10/12)...

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