ANNUAL/QUARTERLY REPORT SECTION 1 FACILITY INFORMATION

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2 ANNUAL/QUARTERLY REPORT This MSW, Industrial or Ash Landfill Report is for the year of operation from January 01, 2013 to December 31, 2013 Quarterly Report for: Quarter 1 Quarter 2 Quarter 3 Quarter 4 FACILITY NAME: SECTION 1 FACILITY INFORMATION FACILITY LOCATION 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 ADDRESS: public private CONTACT PHONE NUMBER: CONTACT FAX NUMBER: OWNER NAME: OWNER PHONE NUMBER: OWNER FAX NUMBER: OWNER ADDRESS: OWNER CITY: STATE: ZIP CODE: OPERATOR NAME: same as owner OPERATOR ADDRESS: public private OPERATOR PHONE NUMBER: OPERATOR FAX NUMBER: Preferred address to receive correspondence: Facility location address Owner address Other (provide): Preferred address: Contact Operator Other (provide): Did you operate in 2013? Yes; Complete this form. No; Complete and submit Sections 1 and 22. If you no longer plan to operate and wish to relinquish your permit/registration associated with this solid waste management activity, also complete the Inactive Solid Waste Management Facility or Activity Notification Form located at: Reprinted (01/14) Page 2

3 SECTION 2 - SITE LIFE 1. Landfill Capacity Utilized Last Year (reporting year). a. What is the estimated landfill capacity that was utilized during the reporting year? Cubic Yards of Airspace b. What is the estimated in-situ waste density for the reporting year? Tons/Cubic Yard Please do not report units as pounds per cubic yard. 2. Remaining Constructed Capacity a. What is the remaining capacity of the landfill that is already constructed? Cubic Yards of Airspace b. What is the estimated remaining life of the constructed capacity? Years Months at Tons/Year. * * Please note that this tonnage rate must include all materials placed in the landfill, i.e., waste, soil, cover, alternative daily covers, etc. c. The tonnage rate reported under 2.b. is based on (select one): The amount of materials placed in the landfill in the reporting year Estimated future disposal Permit limit Other (explain): 3. Permitted Capacity Still to be Constructed a. What is the remaining but not yet constructed landfill capacity that is authorized by a Part 360 permit? Cubic Yards of Airspace b. What is the projected life of capacity reported in 3.a? Years Months at Tons/Year. * * Please note that this tonnage rate must include all materials disposed in the landfill, i.e., waste, and soil and alternative daily covers. c. The tonnage rate reported under 3.b. is based on (select one): The amount of materials placed in the landfill in the reporting year Estimated future disposal Permit limit Other (explain): Reprinted (01/14) Page 3

4 4. Capacity Proposed in a Part 360 Permit Application What is the capacity of any expansion proposed in a Part 360 permit application that has been submitted to the Department but not authorized by a permit as of the end of the reporting period? Cubic Yards of Airspace 5. Estimated Potential Future Capacity Not Permitted or in an Application (optional) What is the estimated capacity of any potential future expansion at the facility that is not yet authorized by a permit or proposed in a Part 360 permit application that has been submitted to the Department? Cubic Yards of Airspace SECTION 3 - PRIMARY LEACHATE Name of off-site leachate treatment facility(s) utilized: Does the landfill have a constructed liner and a leachate collection system? Yes No Enter the quantity of primary leachate that was collected, removed for on-site and off-site treatment, and recirculated each month, and the corresponding Acreage, by Cell: (Note: For double-lined landfills this should not include the volume of leachate collected from secondary leachate collection and removal systems.) For each cell, please report the acreage and the primary leachate amount. Reprinted (01/14) Page 4

5 Cell 1 Acres PRIMARY LEACHATE COLLECTED (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres Cell 1 Acres PRIMARY LEACHATE TREATED OFF SITE (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres January February March April May June July August September October November December ANNUAL January February March April May June July August September October November December ANNUAL Cell 1 Acres PRIMARY LEACHATE RECIRCULATED (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres Cell 1 Acres PRIMARY LEACHATE TREATED ON SITE (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres Reprinted (01/14) Page 5

6 Submit (attached to this form) a copy of the maintenance logs which document compliance with the Operation and Maintenance Manual's schedule for the routine annual flushing and inspection of the primary leachate collection and removal system. List required submissions that have been attached to this form or the reason for not attaching a required piece of information: Submit (attached to this form) a tabulated compilation of the semi-annual primary leachate quality data collected throughout the year including a summary comparing this year s data with the previous year s data and a summary discussion of results. This list should identify sample location(s) and method of analysis. List required submissions that have been attached to this form or the reason for not attaching a required piece of information: SECTION 4 - SECONDARY LEACHATE Does landfill have a double liner system with a secondary leachate collection and removal system? Yes No Submit (attached to this form) a tabulated compilation of the semi-annual secondary leachate quality data collected throughout the year including a summary comparing this year s data with all previous years data and a summary discussion of results. This list should identify sample location(s) and methods of analysis. List required submissions that have been attached to this form or the reason for not attaching a required piece of information: Leachate Cost: (including transportation if appropriate) during the calendar year for leachate treatment: $ Total quantity treated: gal Please report total cost for the year, not cost/gal. Enter the quantity of secondary leachate that was collected, removed for on-site and off-site treatment, and recirculated each month, and the corresponding Acreage, by Cell: For each cell, please report the acreage and the secondary leachate amount. Reprinted (01/14) Page 6

7 January February March April May June July August September October November December ANNUAL Cell 1 Acres SECONDARY LEACHATE COLLECTED (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres Cell 1 Acres SECONDARY LEACHATE TREATED OFF SITE (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres January February March April May June July August September October November December ANNUAL Cell 1 Acres SECONDARY LEACHATE RECIRCULATED (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres Cell 1 Acres SECONDARY LEACHATE TREATED ON SITE (GALLONS) Cell 2 Cell 3 Cell 4 Cell 5 Acres Acres Acres Acres Cell 6 Acres Reprinted (01/14) Page 7

8 SECTION 5 BENEFICIAL USE DETERMINATION MATERIALS For each type of waste material that the Department has approved for use as alternative daily cover, intermediate cover, or other landfill material, provide the annual weight in tons, use (i.e., daily cover, intermediate cover, etc.), and source of material. (If material is from a solid waste facility also provide facility name, address, NYS Planning Unit, County/ Province, and State/Country.) Refer to the list of NYS Planning Units that can be found at the end of this report. Type of Solid Waste Weight (tons/year) Use NYS Planning Unit (See Attached List of NYS Planning Units) County or Province State or Country Source (Facility and Address) Aggregate/Concrete Contaminated Soil Foundry Sand Glass Industrial Waste (specify) MSW/Wood Ash Paper Mill Sludge Processed C&D Shredder Fluff Tire Chips Wood/Wood Chips Other (specify) Total ADC Total Beneficial Use Determination Materials Percent Alternative Daily Cover (ADC) Calculation ADC Calculations: Total Tons ADC/Total Tons Waste Disposed x 100 = Please note the calculation is: Tons ADC (from table above)/tons Solid Waste (from table in Section 6) x 100 and Not: Tons ADC / (Tons Solid Waste + ADC) x 100 Reprinted (01/14) Page 8

9 SECTION 6 - SOLID WASTE DISPOSED Provide the tonnages of solid waste disposed. Exclude Beneficial Use Material amounts reported in Section 5 and Recyclable Material amounts reported in Section 8. Specify the methods used to measure the quantities disposed and the percentages measured by each method: % Scale Weight % Estimated % Truck Count % Other (Specify: ) Type of Solid Waste January (tons) February (tons) March (tons) April (tons) May (tons) June (tons) July (tons) Asbestos Ash (Coal) Ash (MSW Energy Recovery) Construction & Demolition Debris (mixed) Industrial Waste (Including Industrial Process Sludges) Mixed Municipal Solid Waste (Residential, Institutional & Commercial) Oil/Gas Drilling Waste Petroleum Contaminated Soil Sewage Treatment Plant Sludge Treated Regulated Medical Waste Emergency Authorization Waste (Storm Debris) Other (specify) Total Tons Disposed Reprinted (01/14) Page 9

10 SECTION 6 - SOLID WASTE DISPOSED (continued) Type of Solid Waste Tip Fee ($/Ton) August (tons) September (tons) October (tons) November (tons) December (tons) Total Year (tons) Daily Avg. (tons) Asbestos Ash (Coal) Ash (MSW Energy Recovery) Construction & Demolition Debris (mixed) Industrial Waste (Including Industrial Process Sludges) Mixed Municipal Solid Waste (Residential, Institutional & Commercial) Oil/Gas Drilling Waste Petroleum Contaminated Soil Sewage Treatment Plant Sludge Treated Regulated Medical Waste Emergency Authorization Waste (Storm Debris) Other (specify) Total Tons Disposed Reprinted (01/14) Page 10

11 SECTION 7 SERVICE AREA Identify the facility s service area by indicating the type of solid waste received, the Solid Waste Management facility (SWMF) from which it was received by your facility (or Direct Haul), the corresponding State/Country, the County/Province, and the NYS Planning Unit and the amount received. Refer to the list of NYS Planning Units that can be found at the end of this report. The total amount reported here should equal the total amount reported in Section 6 (Solid Waste Disposed). DO NOT REPORT IN CUBIC YARDS! Specify transport method and percentages of total waste transported by each: Note: This is not the facility identified in Section 1. Please report the facility from which you received the solid waste. Direct Haul means waste % Road % Rail hauled directly to your SWMF which did not go % Water % Other (specify: ) through another SWMF. Explain which waste types and service areas below are included in these transport methods SERVICE AREA TYPE OF SOLID WASTE SOLID WASTE MANAGEMENT FACILITY FROM WHICH IT WAS RECEIVED (Name & Address) OR Direct Haul SERVICE AREA STATE OR COUNTRY SERVICE AREA COUNTY OR PROVINCE SERVICE AREA NYS PLANNING UNIT (See Attached List of NYS Planning Units) TONS RECEIVED Asbestos Ash (Coal) Ash (MSW Energy Recovery) Construction & Demolition Debris (mixed) Reprinted (01/14) Page 11

12 SERVICE AREA TYPE OF SOLID WASTE SOLID WASTE MANAGEMENT FACILITY FROM WHICH IT WAS RECEIVED (Name & Address) OR Direct Haul SERVICE AREA STATE OR COUNTRY SERVICE AREA COUNTY OR PROVINCE SERVICE AREA NYS PLANNING UNIT (See Attached List of NYS Planning Units) TONS RECEIVED Industrial Waste (Including Industrial Process Sludges) Mixed Municipal Solid Waste (Residential, Institutional & Commercial) Oil/Gas Drilling Waste Petroleum Contaminated Soil Sewage Treatment Plant Sludge Treated Regulated Medical Waste (TRMW)* Emergency Authorization Waste (Storm Debris) Other (specify) TOTAL RECEIVED (tons): * List generators that provide you Certificates of Treatment forms and quantities of TRMW from each Reprinted (01/14) Page 12

13 SECTION 8 LANDFILL RECYCLABLE & RECOVERED MATERIALS A. Service Area Is your facility also a permitted or registered Recyclables Handling & Recovery Facility? Yes; Complete Section 8 for material recovered from the mixed solid waste stream. Complete a Recyclables Handling & Recovery Facility (RHRF) form for material received as source separated. The RHRF form is located at: No; Complete Section 8 for material recovered from the mixed solid waste stream and for material received as source separated. Identify the facility s service area by indicating the type of material received, the Solid Waste Management facility (SWMF) from which it was received by your facility (or Direct Haul), the corresponding State/Country, the County/Province, the NYS Planning Unit from which waste was received. Refer to the list of NYS Planning Units that can be found at the end of this report. DO NOT REPORT IN CUBIC YARDS! Note: This is not the facility identified in Section 1.Please Specify transport method and percentages of total material transported by each: report the facility from which you received the material. Direct Haul means waste hauled directly to your % Road % Rail % Water % Other (specify: ) SWMF which did not go through another SWMF. Explain which materials and service areas below are included in these transport methods MATERIAL Commingled Containers (metal, glass, plastic) SOLID WASTE MANAGEMENT FACILITY FROM WHICH IT WAS RECEIVED (Name & Address) OR Direct Haul SERVICE AREA SERVICE AREA STATE OR COUNTRY SERVICE AREA COUNTY OR PROVINCE SERVICE AREA NYS PLANNING UNIT (See Attached List of NYS Planning Units) TONS RECEIVED Commingled Paper (all grades) Single Stream (total) Brush, Branches, Trees, & Stumps Food Scraps Yard Waste (curbside) Other (specify) TOTAL RECEIVED (tons): Reprinted (01/14) Page 13

14 SECTION 8 LANDFILL RECYCLABLE & RECOVERED MATERIALS (continued) B. Material Recovered Identify the name of the destination facility to which the material was sent from your facility, the corresponding State/Country, the County/Province, the NYS Planning Unit, and the amount of material transported. Refer to the list of NYS Planning Units that can be found at the end of this report. DO NOT REPORT IN CUBIC YARDS! Specify transport method and percentages of total material transported by each: Note: This is not the facility identified in Section 1. Please % Road % Rail % Water % Other (specify: ) report the facility to which you sent the material. Explain which materials and destinations below are included in these transport methods PAPER RECOVERED RECOVERED MATERIAL DESTINATION (Name & Address) DESTINATION STATE OR COUNTRY DESTINATION COUNTY OR PROVINCE DESTINATION NYS PLANNING UNIT (See Attached List of NYS Planning Units) TONS RECOVERED (out of facility) Commingled Paper (all grades) Corrugated Cardboard Junk Mail Magazines Newspaper Office Paper Paperboard / Boxboard Other Paper (specify) TOTAL PAPER RECOVERED (tons): Reprinted (01/14) Page 14

15 RECOVERED MATERIAL Container Glass SECTION 8 LANDFILL RECYCLABLE & RECOVERED MATERIALS (continued) B. Material Recovered DESTINATION (Name & Address) GLASS RECOVERED DESTINATION STATE OR COUNTRY DESTINATION COUNTY OR PROVINCE DESTINATION NYS PLANNING UNIT (See Attached List of NYS Planning Units) TONS RECOVERED (out of facility) Industrial Scrap Glass Other Glass (specify) TOTAL GLASS RECOVERED (tons): METAL RECOVERED RECOVERED MATERIAL DESTINATION (Name & Address) DESTINATION STATE OR COUNTRY DESTINATION COUNTY OR PROVINCE DESTINATION NYS PLANNING UNIT (See Attached List of NYS Planning Units) TONS RECOVERED (out of facility) Aluminum Foil / Trays Bulk Metal (from MSW) Bulk Metal (from CD debris) Enameled Appliances / White Goods Industrial Scrap Metal Tin & Aluminum Containers Other Metal (specify) TOTAL METAL RECOVERED (tons): Reprinted (01/14) Page 15

16 RECOVERED MATERIAL Mixed Plastic (#1 - #7) SECTION 8 LANDFILL RECYCLABLE & RECOVERED MATERIALS (continued) B. Material Recovered DESTINATION (Name & Address) PLASTIC RECOVERED DESTINATION STATE OR COUNTRY DESTINATION COUNTY OR PROVINCE DESTINATION NYS PLANNING UNIT (See Attached List of NYS Planning Units) TONS RECOVERED (out of facility) PET (plastic #1) HDPE (plastic #2) Other Rigid Plastics (#3 - #7) Industrial Scrap Plastic Plastic Film & Bags Other Plastics (specify) TOTAL PLASTIC RECOVERED (tons): Reprinted (01/14) Page 16

17 SECTION 8 LANDFILL RECYCLABLE & RECOVERED MATERIALS (continued) B. Material Recovered MIXED MATERIAL RECOVERED RECOVERED MATERIAL DESTINATION (Name & Address) DESTINATION STATE OR COUNTRY DESTINATION COUNTY OR PROVINCE DESTINATION NYS PLANNING UNIT (See Attached List of NYS Planning Units) TONS RECOVERED (out of facility) Commingled Containers (metal, glass, plastic) Commingled Paper & Containers Single Stream (total) Other (specify) TOTAL MIXED MATERIAL RECOVERED (tons): Reprinted (01/14) Page 17

18 SECTION 8 LANDFILL RECYCLABLE & RECOVERED MATERIALS (continued) B. Material Recovered MISCELLANEOUS MATERIAL RECOVERED RECOVERED MATERIAL DESTINATION (Name & Address) DESTINATION STATE OR COUNTRY DESTINATION COUNTY OR PROVINCE DESTINATION NYS PLANNING UNIT (See Attached List of NYS Planning Units) TONS RECOVERED (out of facility) Electronics Textiles Brush, Branches, Trees, & Stumps Food Scraps Yard Waste (curbside) Other (specify) TOTAL MISCELLANEOUS MATERIAL RECOVERED (tons): VOLUME TO WEIGHT CONVERSION FACTORS MATERIAL EQUIVALENT MATERIAL EQUIVALENT MATERIAL EQUIVALENT GLASS whole bottles 1 cubic yard 0.35 tons GLASS - crushed mechanically 1 cubic yard 0.88 tons ALUMINUM cans whole 1 cubic yard 0.03 tons GLASS - semi crushed 1 cubic yard 0.70 tons GLASS - uncrushed manually 55 gallon drum 0.16 tons ALUMINUM cans flattened 1 cubic yard tons PAPER - high grade loose 1 cubic yard 0.18 tons PLASTIC PET whole 1 cubic yard tons PAPER - high grade baled 1 cubic yard 0.36 tons PLASTIC PET flattened 1 cubic yard 0.04 tons PAPER - mixed loose 1 cubic yard 0.15 tons PLASTIC PET baled 1 cubic yard 0.38 tons WHITE GOODS - uncompacted 1 cubic yard 0.10 tons NEWSPRINT - loose 1 cubic yard 0.29 tons PLASTIC styrofoam 1 cubic yard 0.02 tons WHITE GOODS - compacted 1 cubic yard 0.5 tons NEWSPRINT - compacted 1 cubic yard 0.43 tons PLASTIC HDPE whole 1 cubic yard tons CORRUGATED loose 1 cubic yard tons PLASTIC HDPE flattened 1 1 cubic yard 0.03 tons CORRUGATED - baled 1 cubic yard 0.55 tons PLASTIC HDPE baled 1 cubic yard 0.38 tons FERROUS METAL - cans whole 1 cubic yard 0.08 tons PLASTIC mixed (grocery bags) 45 gallon bag 0.01 tons FERROUS METAL - cans 1 cubic yard 0.43 tons Reprinted (01/14) Page 18

19 Has unauthorized solid waste been received at the facility during the reporting period? SECTION 9 UNAUTHORIZED SOLID WASTE Yes No If yes, give information below for each incident (attach additional sheets if necessary): Date Received Type Received Date Disposed Disposal Method & Location Radiation Monitoring Does your facility use a fixed radiation monitor? Yes No Identify Manufacturer and Model of fixed unit. Does your facility use a portable radiation monitor? Yes No Identify Manufacturer and Model of portable unit. If the radiation monitors have been triggered give information below for each incident: Incident Number Received Removed Truck Reading Disposal Date Time Hauler Origin Number Status Date Time Reprinted (01/14) Page 19

20 SECTION 10 - WASTE IN PLACE Summary by Waste Type and Year Include all active and inactive sections of the landfill. Report waste disposed annually by type, if known, in tons per year. Report total waste disposed, if breakdown of types is not available. In the case where more than one landfill section operated in a given year identify each separately, if known. If the annual amount is not available, report the quantities for a range of years. If you include amounts from old, closed landfills then clearly identify them on the table and explain below. In each row, report quantities disposed each year (or group of years if individual years unknown) for each waste type. Report cumulative WIP at bottom (sum of annual quantities disposed). Add additional sheets as necessary. Year MSW (tons) Asbestos Waste (tons) Ash (tons) C&D Debris (tons) Industrial Waste (tons) Petroleum Contaminated Soil (tons) Sewage Treatment Plant Sludge (tons) Other (tons) Year(s) Total (tons) Identify Landfill Section(s) Used WIP Cumulative Total Overall in place volume cubic yards Method for determining waste composition, if known. Explain if closed landfills are included above Reprinted (01/14) Page 20

21 Provide waste in place information for all landfill sections. Waste Summary by Landfill Section Number of landfill sections: Original* section used (years) from to Next* section used (years) from to Section Footprint acres Section Footprint acres Capped with approved final cover system Yes No Capped with approved final cover system Yes No Percent capped Percent capped Waste in Place: Tons Cubic Yards, if known Waste in Place: Tons Cubic Yards, if known * If there are additional landfill sections, phases or cells, please provide the same waste in place information on additional sheets and attach to form. SECTION 11 - LANDFILL GAS Does the landfill have a landfill gas collection & control system? Yes No If Yes: Active Passive Number of gas wells: Total landfill footprint acreage Total landfill acreage from which gas is collected Landfill sections from which gas is collected Landfill acreage from which gas is collected for energy recovery Measured Methane Generation Rate*, k Measured Potential Methane Generation Capacity*, L o m 3 /Mg NMOC Concentration* ppmv as hexane Does the landfill require a Title V Permit? Yes No Name of Landfill Gas Recovery (gas to energy or other use) Facility: * Note: If Concentration NMOC, Lo and k are not known or included, default values will be used to calculate the NMOCs emissions from the Landfill. Reprinted (01/14) Page 21

22 Flare Open and Enclosed Flares located at the Landfill and the Landfill Gas Recovery Facility: Number of Flares: Type of Flare: Opened Flare Enclosed Flare Please report units in cubic feet Quantity of Gas Collected and Flared Annually cubic feet Flare Hours of Operation per Year hours/year Methane Percentage in Landfill Gas before flaring % Methane Destruction efficiency % Candlestick Flares: Number of Candlestick Flares Estimate of Gas Flared Candlestick Flare cubic feet Number of Internal Combustion Engines: Gas To Energy Please report units in cubic feet Quantity of Gas collected for Internal Combustion Engine Annually cubic feet Methane Destruction efficiency % Methane Percentage in Landfill Gas before combustion % Utility Company Receiving Electricity Gas Processed for Use (Other than gas to electricity) Quantity of Gas Collected for Processing cubic feet Methane Percentage in Landfill Gas before processing % On-site or Off-site User of Gas Landfill Gas Recovery Facility/Landfill Data Facility Contact Phone # ( ) - Contact address Fax # ( ) - Operation and maintenance cost for calendar year: Does the LGRF experience shut downs: $ Yes No If yes, indicate reasons for shut downs. List required submissions that have been attached to this form or the reasons for not attaching a required piece of information: Year landfill opened: Anticipated landfill closure date: Reprinted (01/14) Page 22

23 Results of Condensate Sampling Submit (attached to this form) condensate quality monitoring results accomplished in accordance with condensate sampling. List submissions (required by this section) that have been attached to this form or the reasons for not attaching a required piece of information: Landfill Gas Utilized For Energy Recovery Provide the following information for the landfill gas recovered for energy. DO NOT INCLUDE THE GAS FLARED! January Landfill Gas Collected for Energy Recovery (Cubic Feet) Steam* Generated (Cubic Feet) Total Electricity* Generated for onsite and offsite use (K.W.H.) Total Gas Processed for use other than electricity generation (Cubic Feet) Condensate Generated (Gallons) Facility Operation (Hours) February March April May June July August September October November December ANNUAL TOTAL * Provide where applicable. Normal Weekdays of Operation Normal Hours of Operation Electricity Generated and used/marketed offsite KWH Electricity Generated and used onsite KWH Gas Processed and used/marketed offsite cubic feet Gas Processed and used onsite cubic feet Describe the collection, storage, treatment and disposal techniques used in managing the condensate: Reprinted (01/14) Page 23

24 SECTION 12 - COST ESTIMATES AND FINANCIAL ASSURANCE DOCUMENTS Are there required cost estimates and financial assurance documents for closure and post-closure care? Yes No If yes, attach additional sheets reflecting annual adjustments for inflation and any changes to the Closure Plan? SECTION 13 PROBLEMS Were any problems encountered during the reporting period (e.g., specific occurrences which have led to changes in facility procedures)? Yes No If yes, attach additional sheets identifying each problem and the methods for resolution of the problem. SECTION 14 CHANGES Were there any changes from approved reports, plans, specifications, and permit conditions? Yes No If yes, attach additional sheets identifying changes with a justification for each change. Reprinted (01/14) SECTION 15 - 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 16 - 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: Page 24

25 SECTION 17 - 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 18 - 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 19 - SUMMARIES OF MONITORING DATA Submit (attached to this form) a summary of the water quality information presented in Sections 16 and 17 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: Does this landfill have a surface impoundment? SECTION 20 - SURFACE IMPOUNDMENTS Yes No If yes, repeat Sections 15 through 18 above for Quarterly Reports and Section 19 above for Annual report. Attach additional submissions required by this section. SECTION 21 - 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, attach additional sheets identifying the reporting requirements with their respective responses. Reprinted (01/14) Page 25

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27 SECTION 20 Operations and Maintenance Manual - Section 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 (f)(2). 10. The results of the monitoring of the landfill surface in accordance with 6 NYCRR (f)(3). Any remediation or required modifications shall be reported as well. 11. Odor Complaint records as applicable.

28 Chaffee Landfill 3 rd Quarter 2014 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

29 ATTACHMENT A Quarterly Post Closure/Closure Funding Report

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37 ATTACHMENT B Daily Leachate Monitoring Logs

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107 ATTACHMENT C Daily Leachate Disposal Records

108 MM Material by Customer Summary Report - Summary Criteria: 07/01/ :00 AM to 09/30/ :59 PM Business Unit Name: Chaffee Landfill - S05186 (USA) User: tbauda Date: Oct , 8:53:35 AM - Central Standard Time Operation Type: Outbound Customer Name: MTTRUCKING(LEACHATELOADS) (M&T TRUCKING) Ticket Type: All Customer Type: All PMT Category: All Profile: Ticket Date Ticket ID Customer Material Description Rate Unit Rate Qty Yards Tons 7/2/ M&T TRUCKING LEACHATE LANDFILL GAL /2/ M&T TRUCKING LEACHATE LANDFILL GAL /3/ M&T TRUCKING LEACHATE LANDFILL GAL /3/ M&T TRUCKING LEACHATE LANDFILL GAL /3/ M&T TRUCKING LEACHATE LANDFILL GAL /3/ M&T TRUCKING LEACHATE LANDFILL GAL /5/ M&T TRUCKING LEACHATE LANDFILL GAL /7/ M&T TRUCKING LEACHATE LANDFILL GAL /7/ M&T TRUCKING LEACHATE LANDFILL GAL /7/ M&T TRUCKING LEACHATE LANDFILL GAL /8/ M&T TRUCKING LEACHATE LANDFILL GAL /8/ M&T TRUCKING LEACHATE LANDFILL GAL /8/ M&T TRUCKING LEACHATE LANDFILL GAL /8/ M&T TRUCKING LEACHATE LANDFILL GAL /9/ M&T TRUCKING LEACHATE LANDFILL GAL /9/ M&T TRUCKING LEACHATE LANDFILL GAL /9/ M&T TRUCKING LEACHATE LANDFILL GAL /9/ M&T TRUCKING LEACHATE LANDFILL GAL /10/ M&T TRUCKING LEACHATE LANDFILL GAL /10/ M&T TRUCKING LEACHATE LANDFILL GAL /10/ M&T TRUCKING LEACHATE LANDFILL GAL /11/ M&T TRUCKING LEACHATE LANDFILL GAL /11/ M&T TRUCKING LEACHATE LANDFILL GAL /11/ M&T TRUCKING LEACHATE LANDFILL GAL /15/ M&T TRUCKING LEACHATE LANDFILL GAL /15/ M&T TRUCKING LEACHATE LANDFILL GAL /16/ M&T TRUCKING LEACHATE LANDFILL GAL /16/ M&T TRUCKING LEACHATE LANDFILL GAL /17/ M&T TRUCKING LEACHATE LANDFILL GAL /17/ M&T TRUCKING LEACHATE LANDFILL GAL /17/ M&T TRUCKING LEACHATE LANDFILL GAL /17/ M&T TRUCKING LEACHATE LANDFILL GAL /18/ M&T TRUCKING LEACHATE LANDFILL GAL /18/ M&T TRUCKING LEACHATE LANDFILL GAL /18/ M&T TRUCKING LEACHATE LANDFILL GAL /21/ M&T TRUCKING LEACHATE LANDFILL GAL /21/ M&T TRUCKING LEACHATE LANDFILL GAL /21/ M&T TRUCKING LEACHATE LANDFILL GAL /22/ M&T TRUCKING LEACHATE LANDFILL GAL /22/ M&T TRUCKING LEACHATE LANDFILL GAL /23/ M&T TRUCKING LEACHATE LANDFILL GAL /23/ M&T TRUCKING LEACHATE LANDFILL GAL /23/ M&T TRUCKING LEACHATE LANDFILL GAL /23/ M&T TRUCKING LEACHATE LANDFILL GAL /24/ M&T TRUCKING LEACHATE LANDFILL GAL /24/ M&T TRUCKING LEACHATE LANDFILL GAL /24/ M&T TRUCKING LEACHATE LANDFILL GAL

109 7/24/ M&T TRUCKING LEACHATE LANDFILL GAL /25/ M&T TRUCKING LEACHATE LANDFILL GAL /25/ M&T TRUCKING LEACHATE LANDFILL GAL /25/ M&T TRUCKING LEACHATE LANDFILL GAL /28/ M&T TRUCKING LEACHATE LANDFILL GAL /28/ M&T TRUCKING LEACHATE LANDFILL GAL /28/ M&T TRUCKING LEACHATE LANDFILL GAL /28/ M&T TRUCKING LEACHATE LANDFILL GAL /29/ M&T TRUCKING LEACHATE LANDFILL GAL /29/ M&T TRUCKING LEACHATE LANDFILL GAL /29/ M&T TRUCKING LEACHATE LANDFILL GAL /30/ M&T TRUCKING LEACHATE LANDFILL GAL /30/ M&T TRUCKING LEACHATE LANDFILL GAL /30/ M&T TRUCKING LEACHATE LANDFILL GAL /30/ M&T TRUCKING LEACHATE LANDFILL GAL /31/ M&T TRUCKING LEACHATE LANDFILL GAL /31/ M&T TRUCKING LEACHATE LANDFILL GAL /31/ M&T TRUCKING LEACHATE LANDFILL GAL /1/ M&T TRUCKING LEACHATE LANDFILL GAL /1/ M&T TRUCKING LEACHATE LANDFILL GAL /4/ M&T TRUCKING LEACHATE LANDFILL GAL /4/ M&T TRUCKING LEACHATE LANDFILL GAL /4/ M&T TRUCKING LEACHATE LANDFILL GAL /4/ M&T TRUCKING LEACHATE LANDFILL GAL /5/ M&T TRUCKING LEACHATE LANDFILL GAL /5/ M&T TRUCKING LEACHATE LANDFILL GAL /5/ M&T TRUCKING LEACHATE LANDFILL GAL /6/ M&T TRUCKING LEACHATE LANDFILL GAL /6/ M&T TRUCKING LEACHATE LANDFILL GAL /6/ M&T TRUCKING LEACHATE LANDFILL GAL /7/ M&T TRUCKING LEACHATE LANDFILL GAL /7/ M&T TRUCKING LEACHATE LANDFILL GAL /7/ M&T TRUCKING LEACHATE LANDFILL GAL /7/ M&T TRUCKING LEACHATE LANDFILL GAL /8/ M&T TRUCKING LEACHATE LANDFILL GAL /8/ M&T TRUCKING LEACHATE LANDFILL GAL /8/ M&T TRUCKING LEACHATE LANDFILL GAL /11/ M&T TRUCKING LEACHATE LANDFILL GAL /11/ M&T TRUCKING LEACHATE LANDFILL GAL /11/ M&T TRUCKING LEACHATE LANDFILL GAL /11/ M&T TRUCKING LEACHATE LANDFILL GAL /12/ M&T TRUCKING LEACHATE LANDFILL GAL /12/ M&T TRUCKING LEACHATE LANDFILL GAL /12/ M&T TRUCKING LEACHATE LANDFILL GAL /13/ M&T TRUCKING LEACHATE LANDFILL GAL /13/ M&T TRUCKING LEACHATE LANDFILL GAL /13/ M&T TRUCKING LEACHATE LANDFILL GAL /13/ M&T TRUCKING LEACHATE LANDFILL GAL /14/ M&T TRUCKING LEACHATE LANDFILL GAL /14/ M&T TRUCKING LEACHATE LANDFILL GAL /14/ M&T TRUCKING LEACHATE LANDFILL GAL /15/ M&T TRUCKING LEACHATE LANDFILL GAL /15/ M&T TRUCKING LEACHATE LANDFILL GAL /18/ M&T TRUCKING LEACHATE LANDFILL GAL /18/ M&T TRUCKING LEACHATE LANDFILL GAL /18/ M&T TRUCKING LEACHATE LANDFILL GAL /20/ M&T TRUCKING LEACHATE LANDFILL GAL /20/ M&T TRUCKING LEACHATE LANDFILL GAL /20/ M&T TRUCKING LEACHATE LANDFILL GAL

110 8/20/ M&T TRUCKING LEACHATE LANDFILL GAL /21/ M&T TRUCKING LEACHATE LANDFILL GAL /21/ M&T TRUCKING LEACHATE LANDFILL GAL /22/ M&T TRUCKING LEACHATE LANDFILL GAL /22/ M&T TRUCKING LEACHATE LANDFILL GAL /22/ M&T TRUCKING LEACHATE LANDFILL GAL /25/ M&T TRUCKING LEACHATE LANDFILL GAL /25/ M&T TRUCKING LEACHATE LANDFILL GAL /25/ M&T TRUCKING LEACHATE LANDFILL GAL /25/ M&T TRUCKING LEACHATE LANDFILL GAL /26/ M&T TRUCKING LEACHATE LANDFILL GAL /26/ M&T TRUCKING LEACHATE LANDFILL GAL /26/ M&T TRUCKING LEACHATE LANDFILL GAL /26/ M&T TRUCKING LEACHATE LANDFILL GAL /27/ M&T TRUCKING LEACHATE LANDFILL GAL /28/ M&T TRUCKING LEACHATE LANDFILL GAL /28/ M&T TRUCKING LEACHATE LANDFILL GAL /29/ M&T TRUCKING LEACHATE LANDFILL GAL /2/ M&T TRUCKING LEACHATE LANDFILL GAL /2/ M&T TRUCKING LEACHATE LANDFILL GAL /2/ M&T TRUCKING LEACHATE LANDFILL GAL /2/ M&T TRUCKING LEACHATE LANDFILL GAL /3/ M&T TRUCKING LEACHATE LANDFILL GAL /3/ M&T TRUCKING LEACHATE LANDFILL GAL /3/ M&T TRUCKING LEACHATE LANDFILL GAL /4/ M&T TRUCKING LEACHATE LANDFILL GAL /4/ M&T TRUCKING LEACHATE LANDFILL GAL /5/ M&T TRUCKING LEACHATE LANDFILL GAL /5/ M&T TRUCKING LEACHATE LANDFILL GAL /5/ M&T TRUCKING LEACHATE LANDFILL GAL /8/ M&T TRUCKING LEACHATE LANDFILL GAL /8/ M&T TRUCKING LEACHATE LANDFILL GAL /8/ M&T TRUCKING LEACHATE LANDFILL GAL /9/ M&T TRUCKING LEACHATE LANDFILL GAL /9/ M&T TRUCKING LEACHATE LANDFILL GAL /10/ M&T TRUCKING LEACHATE LANDFILL GAL /10/ M&T TRUCKING LEACHATE LANDFILL GAL /10/ M&T TRUCKING LEACHATE LANDFILL GAL /10/ M&T TRUCKING LEACHATE LANDFILL GAL /11/ M&T TRUCKING LEACHATE LANDFILL GAL /11/ M&T TRUCKING LEACHATE LANDFILL GAL /12/ M&T TRUCKING LEACHATE LANDFILL GAL /12/ M&T TRUCKING LEACHATE LANDFILL GAL /15/ M&T TRUCKING LEACHATE LANDFILL GAL /15/ M&T TRUCKING LEACHATE LANDFILL GAL /15/ M&T TRUCKING LEACHATE LANDFILL GAL /15/ M&T TRUCKING LEACHATE LANDFILL GAL /16/ M&T TRUCKING LEACHATE LANDFILL GAL /16/ M&T TRUCKING LEACHATE LANDFILL GAL /16/ M&T TRUCKING LEACHATE LANDFILL GAL /17/ M&T TRUCKING LEACHATE LANDFILL GAL /18/ M&T TRUCKING LEACHATE LANDFILL GAL /18/ M&T TRUCKING LEACHATE LANDFILL GAL /18/ M&T TRUCKING LEACHATE LANDFILL GAL /18/ M&T TRUCKING LEACHATE LANDFILL GAL /19/ M&T TRUCKING LEACHATE LANDFILL GAL /19/ M&T TRUCKING LEACHATE LANDFILL GAL /19/ M&T TRUCKING LEACHATE LANDFILL GAL /22/ M&T TRUCKING LEACHATE LANDFILL GAL

111 9/22/ M&T TRUCKING LEACHATE LANDFILL GAL /22/ M&T TRUCKING LEACHATE LANDFILL GAL /22/ M&T TRUCKING LEACHATE LANDFILL GAL /23/ M&T TRUCKING LEACHATE LANDFILL GAL /23/ M&T TRUCKING LEACHATE LANDFILL GAL /23/ M&T TRUCKING LEACHATE LANDFILL GAL /23/ M&T TRUCKING LEACHATE LANDFILL GAL /24/ M&T TRUCKING LEACHATE LANDFILL GAL /24/ M&T TRUCKING LEACHATE LANDFILL GAL /24/ M&T TRUCKING LEACHATE LANDFILL GAL /24/ M&T TRUCKING LEACHATE LANDFILL GAL /24/ M&T TRUCKING LEACHATE LANDFILL GAL /25/ M&T TRUCKING LEACHATE LANDFILL GAL /25/ M&T TRUCKING LEACHATE LANDFILL GAL /25/ M&T TRUCKING LEACHATE LANDFILL GAL /25/ M&T TRUCKING LEACHATE LANDFILL GAL /26/ M&T TRUCKING LEACHATE LANDFILL GAL /26/ M&T TRUCKING LEACHATE LANDFILL GAL /26/ M&T TRUCKING LEACHATE LANDFILL GAL /26/ M&T TRUCKING LEACHATE LANDFILL GAL /26/ M&T TRUCKING LEACHATE LANDFILL GAL /26/ M&T TRUCKING LEACHATE LANDFILL GAL /27/ M&T TRUCKING LEACHATE LANDFILL GAL /27/ M&T TRUCKING LEACHATE LANDFILL GAL /29/ M&T TRUCKING LEACHATE LANDFILL GAL /29/ M&T TRUCKING LEACHATE LANDFILL GAL /29/ M&T TRUCKING LEACHATE LANDFILL GAL /29/ M&T TRUCKING LEACHATE LANDFILL GAL /30/ M&T TRUCKING LEACHATE LANDFILL GAL /30/ M&T TRUCKING LEACHATE LANDFILL GAL /30/ M&T TRUCKING LEACHATE LANDFILL GAL /30/ M&T TRUCKING LEACHATE LANDFILL GAL /30/ M&T TRUCKING LEACHATE LANDFILL GAL Cust. Tot Mat. Tot Ticket Totals

112 ATTACHMENT D Quarterly Tons by Waste Type and by County

113 Type of Solid Waste July-14 August-14 September-14 Mixed Municipal Solid Waste (residential, institutional & commercial) Third Qtr , , , , Construction & Demolition Debris 1, , , , Asbestos Waste 1, , , , Industrial Waste (Including Industrial Process Sludge) 1, , , , Ash (Coal) Ash (MSW Energy Recovery) Sewage Treatment Plant Sludge 2, , , , Petroleum Contaminated Soil (noncover) Total Tons Disposed 29, , , , Petroleum Contaminated Soil (cover) , , Contaminated Soil (cover) , , , Construction & Demolition Debris (cover) 2, , , Miscellaneous Approved Cover , , Autofluff Cover Sludge Cover Unspecified Ash Cover 1, , Alternate Daily Cover 5, , , , Grand Total 34, , , , Notes: Solid Waste Disposal Summary by Month for the Third Quarter The "Total Tons Disposed" does not account for the alternate daily cover or the commingled recyclables received. Chaffee Landfill Chaffee, New York 2. The "Grand Total" equals the "Total Tons Disposed" and "Alternate Daily Cover". 3. Waste was placed in Cells 3, 4, 5, & 6 during this quarter.

114 Material Summary Report Criteria: 07/01/ :00 AM to 07/31/ :59 PM Business Unit Name: Chaffee Landfill - S05186 (USA) User: tbauda Date: Oct , 9:15:53 AM - Central Standard Time Operation Type: Inbound Customer Name: All Ticket Type: All Customer Type: All PMT Category: All Profile: Material Material Description Rate Unit Loads Tons Yards Asb Friable-Tons Asbestos - Friable TON Asb Non Fri-Tons Asbestos - Non-friable TON Asb Non Friable-Tons Asbestos - Non-friable TON Ash RGC-Tons Unspecified Ash approved as daily cover PMT RGC TON Auto Fluff RGC-Tons Auto Fluff, PMT is RGC TON CDTC C&D TONS-CLEAN TON CDTM C&D TONS-COVER MATERIAL TON CNBAG CONTRACTOR BAG EA COM COMINGLE MIX TON Cont Soil Pet-RGC-Tons Cont. Soil - Petroleum, PMT is RGC TON Cont Soil Pet-Tons Cont. Soil - Petroleum TON Cont Soil RCG-Tons Unspecified Contaminated Soil, PMT RCG TON DEER DEER EA Dead Animals-Tons Dead Animals - PMT Sp. Waste TON Liquid Unspec.-Tons Unspecified Liquid Waste, solidification TON LiquidUnspec-Tons Unspecified Liquid Waste solidification TON MSRE MSW-YARDBOX TON MSWT MSW TONS TON Mixed Load Indus-Tons Mix of Industrial Waste & MSW TON Mixed Load Indus-Tons Special Waste Misc TON Off Spec Food-Tons Unused Off-Spec Food TON POTW Sludge-Tons Municipal Publicly Owned Treatment Works(POTW)Sludge TON Sand Fndry RGC-Tons Foundry Sand approved as cover PMT RGC TON Sludge Indus-Tons Sludge - Industrial TON SludgeIndus-Tons Sludge - Industrial TON Special Misc-Tons Special Waste Misc TON Special Misc-Tons Unused Off-Spec Food TON TIRE TIRES WITH RIM EA TLGW TIRES NO RIM EA Treated Wood-Tons Treated/Weathered Wood TON YDWL YARDBAG-LG EA YDWS YARDBAG-SMALL EA Totals

115 Material Summary Report Criteria: 08/01/ :00 AM to 08/31/ :59 PM Business Unit Name: Chaffee Landfill - S05186 (USA) User: tbauda Date: Oct , 9:16:38 AM - Central Standard Time Operation Type: Inbound Customer Name: All Ticket Type: All Customer Type: All PMT Category: All Profile: Material Material Description Rate Unit Loads Tons Yards Asb Friable-Tons Asbestos - Friable TON Asb Non Fri-Tons Asbestos - Non-friable TON Asb Non Friable-Tons Asbestos - Non-friable TON Ash RGC-Tons Unspecified Ash approved as daily cover PMT RGC TON Auto Fluff RGC-Tons Auto Fluff, PMT is RGC TON CDTC C&D TONS-CLEAN TON CDTM C&D TONS-COVER MATERIAL TON CNBAG CONTRACTOR BAG EA COM COMINGLE MIX TON Cont Soil Pet-RGC-Tons Cont. Soil - Petroleum, PMT is RGC TON Cont Soil RCG-Tons Unspecified Contaminated Soil, PMT RCG TON DEER DEER EA Dead Animals-Tons Dead Animals - PMT Sp. Waste TON Liquid Unspec.-Tons Unspecified Liquid Waste, solidification TON LiquidUnspec-Tons Unspecified Liquid Waste solidification TON MSRE MSW-YARDBOX TON MSWT MSW TONS TON Mixed Load Indus-Tons Mix of Industrial Waste & MSW TON Mixed Load Indus-Tons Special Waste Misc TON Off Spec Food-Tons Unused Off-Spec Food TON POTW SLUDGE Municipal Publicly Owned Treatment Works(POTW)Sludge TON POTW Sludge-Tons Municipal Publicly Owned Treatment Works(POTW)Sludge TON Sand Fndry RGC-Tons Foundry Sand approved as cover PMT RGC TON Sandblast Grit-Tons Sandblast Grit TON Sludge Indus-Tons Sludge - Industrial TON SludgeIndus-Tons Sludge - Industrial TON Special Misc-Tons Special Waste Misc TON Special Misc-Tons Unused Off-Spec Food TON Spwaste Cover RGC-Tons Unspecified Special Final Cover material, PMT RCG TON TLGW TIRES NO RIM EA Treated Wood-Tons Treated/Weathered Wood TON YDWL YARDBAG-LG EA YDWS YARDBAG-SMALL EA Totals

116 Material Summary Report Criteria: 09/01/ :00 AM to 09/30/ :59 PM Business Unit Name: Chaffee Landfill - S05186 (USA) User: tbauda Date: Oct , 9:17:58 AM - Central Standard Time Operation Type: Inbound Customer Name: All Ticket Type: All Customer Type: All PMT Category: All Profile: Material Material Description Rate Unit Loads Tons Yards ASN ASBESTOS NON FRIABLE TON Asb Friable-Tons Asbestos - Friable TON Asb Non Fri-Tons Asbestos - Non-friable TON Asb Non Friable-Tons Asbestos - Non-friable TON CDTC C&D TONS-CLEAN TON CDTM C&D TONS-COVER MATERIAL TON COM COMINGLE MIX TON Cont Soil Pet-RGC-Tons Cont. Soil - Petroleum, PMT is RGC TON Cont Soil Pet-Tons Cont. Soil - Petroleum TON Cont Soil RCG-Tons Unspecified Contaminated Soil, PMT RCG TON ContSoilPet-RGC-Tons Cont. Soil - Petroleum-RGC TON DEER DEER EA Liquid Unspec.-Tons Unspecified Liquid Waste, solidification TON LiquidUnspec-Tons Unspecified Liquid Waste solidification TON MSRE MSW-YARDBOX TON MSWT MSW TONS TON Mixed Load Indus-Tons Mix of Industrial Waste & MSW TON Mixed Load Indus-Tons Special Waste Misc TON Off Spec Food-Tons Unused Off-Spec Food TON Off Spec Prod Sld-Tons Unused Off-Spec Product (Solid) TON POTW Sludge-Tons Municipal Publicly Owned Treatment Works(POTW)Sludge TON Sand Fndry RGC-Tons Foundry Sand approved as cover PMT RGC TON Sludge Filter-Tons Municipal Publicly Owned Treatment Works(POTW)Sludge TON Sludge Indus-Tons Sludge - Industrial TON Special Misc-Tons Special Waste Misc TON Special Misc-Tons Unused Off-Spec Food TON Spwaste Cover RGC-Tons Unspecified Special Final Cover material, PMT RCG TON TIRE TIRES WITH RIM EA TLGW TIRES NO RIM EA YDWL YARDBAG-LG EA YDWS YARDBAG-SMALL EA Totals

117 Solid Waste Disposal Summary by County for the Third Quarter of 2014 Chaffee Landfill Chaffee, New York Type of Solid Waste County or Province State or Country Solid Waste Management Facility Total Tons Disposed Mixed Municipal Solid Waste (residential, commerical & institutional) Allegany NY Direct Haul Cattaraugus NY Direct Haul 1, Chautauqua NY Direct Haul Erie NY Walden Transfer Station or Direct Haul 47, Genesee NY Direct Haul 4.60 Livingston NY Direct Haul Niagara NY Direct Haul Ontario NY Direct Haul 4, Wyoming NY Direct Haul 4, Allegany NY Direct Haul Cattaraugus NY Direct Haul Construction & Demolition Debris Asbestos Chautauqua NY Direct Haul 0.52 Erie NY Direct Haul 5, Genesee NY Direct Haul 3.70 Niagara NY Direct Haul Tompkins NY Direct Haul 0.06 Wyoming NY Direct Haul Allegany NY Direct Haul Cattaraugus NY Direct Haul Cayuga NY Direct Haul 0.15 Chautauqua NY Direct Haul 4.12 Erie NY Direct Haul 3, Genesee NY Direct Haul 3.73 McKean PA Direct Haul 0.35 Niagara NY Direct Haul Onondaga NY Direct Haul 0.42 Orleans NY Direct Haul 3.22 Cattaraugus NY Direct Haul Industrial Waste (Including Industrial Process Sludges) Chautauqua NY Direct Haul Chemung NY Direct Haul 4.87 Chenango NY Direct Haul Cortland NY Direct Haul 1, Erie NY Direct Haul 3, Genesee NY Direct Haul 2.73 Livingston NY Direct Haul McKean PA Direct Haul 0.93 Monroe NY Direct Haul New York NY Direct Haul Niagara NY Direct Haul Various NJ Direct Haul Onondaga NY Direct Haul Ontario NY Direct Haul Wyoming NY Direct Haul 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 6.34 Sewage Treatment Plant Sludge Petroleum Contaminated Soil (non-cover) Erie NY Direct Haul Genesee NY Direct Haul Livingston NY Direct Haul Monroe NY Direct Haul 7, Wyoming NY Direct Haul Erie NY Direct Haul

118 Type of Solid Waste Solid Waste Disposal Summary by County for the Third Quarter of 2014 County or Province Chaffee Landfill Chaffee, New York State or Country Solid Waste Management Facility Total Tons Disposed Alternate Daily Cover Petroleum Contaminated Soil (cover) Contaminated Soil (cover) Cattaraugus NY Direct Haul Chautauqua NY Direct Haul Erie NY Direct Haul 8, Genesee NY Direct Haul 7.70 Niagara NY Direct Haul Cattaraugus NY Direct Haul 1, Erie NY Direct Haul 19, Wyoming NY Direct Haul 4.75 Allegany NY Direct Haul Construction & Demolition Debris (cover) Cattaraugus NY Direct Haul Chautauqua NY Direct Haul 9.77 Erie NY Direct Haul 4, Genesee NY Direct Haul Wyoming NY Direct Haul Cattaraugus NY Direct Haul Miscellaneous Approved Cover Erie NY Direct Haul 2, Wyoming NY Direct Haul Autofluff Cover Tioga NY Direct Haul Unspecified Ash Cover Niagara NY Direct Haul 1,646.26

119 Waste Origin by County (tons) - Third Quarter 2014 Erie NY 94, % Monroe NY 7, % Wyoming NY 4, % Ontario NY 4, % Cattaraugus Canada 4, % Niagara NY 2, % Cortland NY 1, % Livingston NY % Tioga NY % Allegany NY % Various NJ % Genesee NY % Chautauqua NY % New York % Onondaga NY % Chenango NY % Chemung NY % Orleans NY % McKean % Cayuga NY % Tompkins NY % Total 122, %

120 Origin / Material Summary Report Criteria: 07/01/ :00 AM to 09/30/ :59 PM Business Unit Name: Chaffee Landfill - S05186 (USA) User: tbauda Date: Oct , 9:18:58 AM - Central Standard Time Operation Type: All Customer Name: All Ticket Type: All Customer Type: All PMT Category: All Profile: Origin Material Loads Yards Tons ALL Asb Friable-Tons ALL Asb Non Fri-Tons ALL CDTM ALL COM ALL MSWT Origin Total CAT Asb Friable-Tons CAT Asb Non Fri-Tons CAT CDTC CAT CDTM CAT COM CAT Cont Soil Pet-RGC-Tons CAT Cont Soil RCG-Tons CAT MSWT CAT Mixed Load Indus-Tons CAT POTW Sludge-Tons CAT Sludge Indus-Tons CAT SludgeIndus-Tons CAT Special Misc-Tons CAT Spwaste Cover RGC-Tons CAT Treated Wood-Tons CAT YDWL Origin Total CAY Asb Friable-Tons Origin Total CHA Asb Friable-Tons CHA Asb Non Fri-Tons CHA CDTM CHA ContSoilPet-RGC-Tons CHA MSWT CHA Special Misc-Tons Origin Total

121 CHE LiquidUnspec-Tons Origin Total CHEN LiquidUnspec-Tons Origin Total COR Liquid Unspec.-Tons COR LiquidUnspec-Tons Origin Total ERI ASN ERI Asb Friable-Tons ERI Asb Non Fri-Tons ERI Asb Non Friable-Tons ERI CDTC ERI CDTM ERI CNBAG ERI COM ERI Cont Soil Pet-RGC-Tons ERI Cont Soil Pet-Tons ERI Cont Soil RCG-Tons ERI ContSoilPet-RGC-Tons ERI DEER ERI Dead Animals-Tons ERI LiquidUnspec-Tons ERI MSRE ERI MSWT ERI Mixed Load Indus-Tons ERI Mixed Load Indus-Tons ERI OBM ERI OBO ERI OCOM ERI OLCHT ERI OWWTR ERI Off Spec Food-Tons ERI Off Spec Prod Sld-Tons ERI POTW Sludge-Tons ERI SCW ERI Sandblast Grit-Tons ERI SludgeIndus-Tons ERI Special Misc-Tons ERI Spwaste Cover RGC-Tons ERI TIRE ERI TLGW ERI TRN ERI YDWL ERI YDWS

122 Origin Total GEN Asb Friable-Tons GEN Asb Non Fri-Tons GEN CDTM GEN Cont Soil Pet-RGC-Tons GEN MSWT GEN POTW SLUDGE GEN Special Misc-Tons Origin Total LIV COM LIV MSWT LIV Off Spec Food-Tons LIV POTW Sludge-Tons LIV Special Misc-Tons Origin Total MCK Asb Friable-Tons MCK LiquidUnspec-Tons Origin Total MON LiquidUnspec-Tons MON POTW Sludge-Tons MON Sludge Indus-Tons MON Special Misc-Tons Origin Total NEW Special Misc-Tons Origin Total NIA Asb Friable-Tons NIA Asb Non Fri-Tons NIA Ash RGC-Tons NIA Cont Soil Pet-RGC-Tons NIA MSWT NIA Special Misc-Tons Origin Total NJ LiquidUnspec-Tons Origin Total ONO Asb Friable-Tons ONO LiquidUnspec-Tons Origin Total ONT MSWT ONT Special Misc-Tons Origin Total ORL Asb Friable-Tons Origin Total TIO Auto Fluff RGC-Tons Origin Total

123 TOM Asb Non Fri-Tons Origin Total WYO Asb Non Fri-Tons WYO CDTC WYO CDTM WYO CNBAG WYO COM WYO Cont Soil RCG-Tons WYO MSRE WYO MSWT WYO OBO WYO Off Spec Food-Tons WYO Off Spec Prod Sld-Tons WYO Sand Fndry RGC-Tons WYO Sludge Filter-Tons WYO Special Misc-Tons WYO Special Misc-Tons WYO TLGW WYO Treated Wood-Tons WYO YDWL Origin Total DEL HAU HDL LIN OBO OCOM OLCHT OWWTR WAI Origin Total Totals

124 ATTACHMENT E Quarterly Gas System Report

125 Quarterly Gas System Report Third Quarter 2014 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: 11,147 gallons Total gallons treated at Buffalo Sewer Authority 0 Total gallons treated at Niagara Falls W.W.T.P. 11,147 gallons Currently there are 65 active gas wells on the existing site and 15 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.

126 Gas Collection System Operations Jan Feb March April May June July August Sept Oct Nov Dec 2014 totals Flows (X1000) Plant MSCF 97,496 89,065 83,630 92,352 99, , ,574 98,022 90, ,730 Flare MSCF ,311 Stick Flare MSCF Total MSCF 97,496 89,065 83,630 93,108 99, , ,139 98,022 90, ,051 Gas Compressor Hour Meter start 53, , , , , , end 54, , , , , , Total Hours ,531.2 Flare System Hour Meter start 21, , , , , , end 21, , , , , , Total Hours Stick Flare Hour meter start 5, , , , , , end 5, , , , , , Total Hours % Operation By Hr Meter Plant Flare Stick Flare Hours in the Month ,760 Non Operational Plant Flare , Stick Flare , Complete Shutdown Operation time Plant , Flare Stick Flare Total (either/or running) , % Operation Plant Flare Stick Flare %Total Operation by SSM Power Production (KWHRS) 4,426,100 3,949,754 4,200,629 4,352,306 4,468,233 4,145,377 4,186,114 4,145,279 3,932,696 37,806,488.0 Condensate (Gallons) 5, ,694 Engine Runtime (Hours) Engine Engine Engine Engine Engine Engine Engine Engine

127 ATTACHMENT F Results of Methane Gas Migration Monitoring Program

128 Device Name Date Time CH4 (Metha ne)(%) CO2 O2 (Carbon (Oxyge Dioxide n)(%) )(%) Balance Gas(%) WMGP0001 9/4/ : WMGP0002 9/4/ : WMGP0003 9/4/ : WMGP0004 9/4/ : WMGP0005 9/4/ : WMGP0006 9/4/ : WMGP0007 9/4/ : WMGP0008 9/4/ : WMGP0009 9/4/ : WMGP0010 9/4/ : WMGP0011 9/4/ : WMGP0012 9/4/ : WMGP0013 9/4/ : WMGP0014 9/4/ : WMGP0015 9/4/ : WMGP0016 9/4/ : WMGP0017 9/4/ : WMGP0019 9/4/ : WMGP001A 9/4/ : WMGP0021 9/4/ : WMGP0022 9/4/ : WMGP0023 9/4/ : WMGP0024 9/4/ : WMGP0025 9/4/ : WMGP0026 9/4/ : WMGP0027 9/4/ : WMGP0028 9/4/ : WMGP018R 9/4/ : WMGP0204 9/4/ : WMGP0205 9/4/ : WMGPGBLD 9/4/ : WMGPOFCE 9/4/ : WMGPRECY 9/4/ : WMGPSCAL 9/4/ : WMGPSHOP 9/4/ : WMGPWELD 9/4/ :

129 ATTACHMENT G Results of Landfill Surface Monitoring

130 2055 Niagara Falls Boulevard, Suite 3 Niagara Falls, New York Telephone: (716) Fax: (716) November 13, 2014 Reference No Mr. Thomas Lewis District Manager WMNY Chaffee Landfill Olean Road Chaffee, NY Dear Mr. Lewis: Re: Third Quarter Surface Monitoring at Chaffee Landfill NYDEC Permit ID No.: /00013 On September 24, 2014, Conestoga-Rovers & Associates, Inc. (CRA) conducted the third 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 and Ms. Cassidy Edwards 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 , 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 (f): Each owner or operator seeking to demonstrate compliance with (c), shall monitor surface concentrations of methane according to the instrument specifications and procedures provided in (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 will perform the 2014 annual monitoring of the Closed Landfill later this year (date has yet to be determined). Equal Employment Opportunity Employer Worldwide Engineering, Environmental, Construction, and IT Services

131 November 13, 2014 Reference No CRA monitored Cell 5 and Cell 6 of the Western Expansion Landfill during the third quarter surface scan (these landfill areas are monitored quarterly). During the first quarter surface scan, one exceedance was observed at the following location: Cell Location Reading (ppm above background) 5 GCW-68 3,863 The area was marked with a yellow flag and the site Operations Manager was immediately notified. Figure 1 shows the location of the monitoring exceedance and Attachment 2 contains the data sheet giving a description of the exceedance and the follow-up monitoring. The following corrective actions were implemented immediately to address the exceedances: Additional vacuum was applied to GCW-68 On October 3, 2014, Mr. Michael Casullo of CRA performed the 10-day follow-up. During the 10-day follow-up, the GCW-68 location exhibited readings lower than the 500-ppm above background limit. On October 24, 2014, Mr. Michael Casullo of CRA performed the 30-day follow-up. No readings exceeding the 500-ppm limit were detected at the GCW-68 location, and no further action is required for the 2014 Q-3 monitoring period. The remaining cells of the Western Expansion Landfill (Cells 3 and 4) are not yet subject to New Source Performance Standards (NSPS) since the age of the waste in these areas is less than 5 years. The Chaffee Landfill facility is in compliance with the requirement of 40 CFR (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) Yours truly, CONESTOGA-ROVERS & ASSOCIATES Bryan P. Szalda BPS/cs/3 Worldwide Engineering, Environmental, Construction, and IT Services

132 Lewis-3 Figure

133 ft GCW-68 figure 1 LEGEND NOT SUBJECT TO NSPS STANDARDS ACTIVE PLACEMENT/ CONSTRUCTION MONITORING EXCEEDANCE (001)GN-NI003 NOV 3/ Q3 SURFACE MONITORING CHAFFEE LANDFILL WASTE MANAGEMENT