ANNUAL/QUARTERLY REPORT SECTION 1 OWNER / FACILITY INFORMATION

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2 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 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 ADDRESS: REPRINTED (10/12) 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 (10/12) 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 (10/12) 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 (10/12) 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 (10/12) 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 (10/12) Page 7

8 SECTION 5 BENEFICIAL USE MATERIALS For each type of waste material that the Department has approved for use as alternate 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 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 (10/12) Page 8

9 SECTION 6 - QUANTITY OF SOLID WASTE DISPOSED A. Quantity Disposed by Month/Year Provide the tonnages of solid waste disposed. Exclude Beneficial Use Material amounts reported in Section 5 and Recyclable Material amounts reported in Section 7. 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 (10/12) Page 9

10 SECTION 6 - QUANTITY OF SOLID WASTE DISPOSED (CONTINUED) A. Quantity Disposed by Month/Year 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 (10/12) Page 10

11 B. Quantity Disposed by Facility s 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. Note: Direct Haul means waste hauled directly to your SWMF which did not go through another SWMF. The total amount reported here should equal the total amount reported in Section 6A (Quantity Received by Month/Year). DO NOT REPORT IN CUBIC YARDS! Specify transport method and percentages of total waste transported by each: % Road % Rail % Water % Other (specify: ) Please report the facility from which you received the solid waste. Note: This is not the facility identified in Section 1. Explain which waste types and service areas below are included in these transport methods B. 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 (10/12) Page 11

12 B. 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 (10/12) Page 12

13 SECTION 7 RECYCLABLE MATERIALS A. Quantity of Recyclable Material Received by Facility s Service Area Identify the facility s service area by indicating the type of recyclable 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. Note: Direct Haul means waste hauled directly to your SWMF which did not go through another SWMF. DO NOT REPORT IN CUBIC YARDS! Specify transport method and percentages of total waste transported by each: % Road % Rail % Water % Other (specify: ) Please report the facility from which you received the recyclable material. Note: This is not the facility identified in Section 1. Explain which waste types and service areas below are included in these transport methods RECYCLABLE MATERIAL 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 Brush, Branches, Trees, & Stumps Commingled Containers (metal, glass, plastic) Commingled Paper (all grades) Electronics Food Scraps Leaves & Grass Single Stream (total) Other (specify) TOTAL RECEIVED (tons): REPRINTED (10/12) Page 13

14 B. Quantity of Recyclable Material Recovered Identify the name of the destination facility to which the recyclable material was sent from your facility, the corresponding State/Country, the County/Province, the NYS Planning Unit, and the amount of recyclable 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! Please report the facility to which Specify transport method and percentages of total waste transported by each: you send the recyclable material. Note: This is not the facility % Road % Rail identified in Section 1. % Water % Other (specify: ) Explain which waste types and service areas below are included in these transport methods PAPER RECOVERED RECYCLABLE MATERIAL DESTINATION FACILITY (Name & Address) DESTINATION STATE OR COUNTRY DESTINATION COUNTY OR PROVINCE DESTINATION NYS PLANNING UNIT (See Attached List of NYS Planning Units) TONS RECYCLED (out of facility) Corrugated Cardboard Junk Mail Magazines Newspaper Office Paper Paperboard / Boxboard Other Paper (specify) PAPER RESIDUE (tons): TOTAL PAPER RECYCLED (tons): RESIDUE DESTINATION: (Name & Address) REPRINTED (10/12) Page 14

15 B. Quantity of Recyclable Material Recovered (continued) GLASS RECOVERED RECYCLABLE MATERIAL DESTINATION FACILITY (Name & Address) DESTINATION STATE OR COUNTRY DESTINATION COUNTY OR PROVINCE DESTINATION NYS PLANNING UNIT (See Attached List of NYS Planning Units) TONS RECYCLED (out of facility) Container Glass Industrial Scrap Glass Other Glass (specify) GLASS RESIDUE (tons): TOTAL GLASS RECYCLED (tons): RESIDUE DESTINATION: (Name & Address) METAL RECOVERED RECYCLABLE MATERIAL DESTINATION FACILITY (Name & Address) DESTINATION STATE OR COUNTRY DESTINATION COUNTY OR PROVINCE DESTINATION NYS PLANNING UNIT (See Attached List of NYS Planning Units) TONS RECYCLED (out of facility) Aluminum Foil / Trays Bulk Metal Enameled Appliances / White Goods Industrial Scrap Metal Tin & Aluminum Containers Other Metal (specify) METAL RESIDUE (tons): REPRINTED (10/12) TOTAL METAL RECYCLED (tons): RESIDUE DESTINATION: (Name & Address) Page 15

16 B. Quantity of Recyclable Material Recovered (continued) PLASTIC RECYCLABLE MATERIAL DESTINATION FACILITY (Name & Address) DESTINATION STATE OR COUNTRY DESTINATION COUNTY OR PROVINCE DESTINATION NYS PLANNING UNIT (See Attached List of NYS Planning Units) TONS RECYCLED (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 RECYCLED (tons): PLASTIC RESIDUE (tons): RESIDUE DESTINATION: (Name & Address) 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 (10/12) Page 16

17 B. Quantity of Recyclable Material Recovered (continued) MISCELLANEOUS RECYCLABLE MATERIAL DESTINATION FACILITY (Name & Address) DESTINATION STATE OR COUNTRY DESTINATION COUNTY OR PROVINCE DESTINATION NYS PLANNING UNIT (See Attached List of NYS Planning Units) TONS RECYCLED (out of facility) Brush, Branches, Trees, & Stumps Commingled Containers Commingled Paper & Containers Electronics Food Scraps Leaves & Grass Textiles Other (specify) TOTAL MISCELLANEOUS RECYCLED (tons): MISC. RESIDUE (tons): RESIDUE DESTINATION: (Name & Address) REPRINTED (10/12) Page 17

18 SECTION 8 - UNAUTHORIZED SOLID WASTE Has unauthorized solid waste been received at the Landfill during the reporting period? 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 (10/12) Page 18

19 SECTION 9 - 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 (10/12) Page 19

20 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 10 - 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 (10/12) Page 20

21 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 (10/12) Page 21

22 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 (10/12) Page 22

23 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: REPRINTED (10/12) 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: Page 23

24 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: REPRINTED (10/12) Page 24

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26 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.

27 Chaffee Landfill 4 th Quarter 2013 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

28 ATTACHMENT A Quarterly Post Closure/Closure Funding Report

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38 ATTACHMENT B Daily Leachate Monitoring Logs

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109 ATTACHMENT C Daily Leachate Disposal Records

110 MM Material by Customer Summary Report - Summary Criteria: 10/01/ :00 AM to 12/31/ :59 PM Business Unit Name: Chaffee Landfill - S05186 (USA) User: tbauda Date: Jan , 1:07:55 PM - 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 Material Description Rate Unit Rate Qty Yards Tons 10/1/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /1/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /2/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /2/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /3/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /3/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /3/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /3/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /4/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /4/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /7/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /7/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /7/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /7/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /8/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /8/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /8/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /8/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /9/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /9/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /10/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /10/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /11/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /11/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /11/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /11/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /14/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /14/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /14/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /15/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /16/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /16/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL

111 10/16/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /17/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /17/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /17/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /18/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /18/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /18/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /21/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /21/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /21/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /21/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /22/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /22/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /22/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /22/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /23/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /23/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /23/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /23/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /24/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /24/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /24/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /25/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /25/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /25/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /25/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /28/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /28/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /28/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /28/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /29/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /29/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /29/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /29/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /30/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /30/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /30/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /31/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /31/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /31/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /31/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /1/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /1/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /1/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL

112 11/4/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /4/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /4/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /5/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /5/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /5/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /5/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /6/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /6/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /6/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /6/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /7/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /7/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /7/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /8/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /8/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /8/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /8/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /11/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /11/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /11/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /11/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /12/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /12/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /12/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /13/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /13/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /13/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /13/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /14/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /14/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /15/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /15/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /15/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /15/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /18/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /18/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /18/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /18/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /19/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /19/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /19/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /20/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /20/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL

113 11/20/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /21/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /21/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /21/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /22/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /22/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /22/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /22/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /22/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /22/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /25/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /25/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /25/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /26/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /26/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /26/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /26/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /27/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /27/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /27/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /29/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /29/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /29/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /29/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /30/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /30/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /30/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /2/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /2/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /2/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /3/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /3/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /3/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /4/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /4/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /4/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /4/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /5/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /5/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /5/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /5/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /5/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /6/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /6/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL

114 12/6/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /9/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /9/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /9/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /9/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /9/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /9/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /9/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /9/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /10/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /10/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /10/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /10/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /10/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /10/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /11/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /11/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /11/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /12/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /12/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /12/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /12/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /13/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /13/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /13/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /16/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /16/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /13/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /17/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /17/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /17/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /18/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /18/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /18/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /19/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /19/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /19/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /20/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /20/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /20/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /23/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /23/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /23/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /23/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL

115 12/23/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /24/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /24/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /26/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /26/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /26/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /26/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /26/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /26/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /27/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /27/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /28/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /28/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /28/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /28/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /30/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /30/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /30/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /30/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /31/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /31/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL /31/ M&T TRUCKING OLCHT LEACHATE LANDFILL GAL Cust. Tot Mat. Tot Ticket Totals

116 ATTACHMENT D Quarterly Tons by Waste Type and by County

117 Type of Solid Waste October-13 November-13 December-13 Mixed Municipal Solid Waste (residential, institutional & commercial) Fourth Qtr , , , , Construction & Demolition Debris 2, , , , Asbestos Waste 2, , , , Industrial Waste (Including Industrial Process Sludge) 1, , , , Ash (Coal) Ash (MSW Energy Recovery) Sewage Treatment Plant Sludge 1, , , , Petroleum Contaminated Soil (noncover) Total Tons Disposed 28, , , , Petroleum Contaminated Soil (cover) 1, , , Contaminated Soil (cover) Construction & Demolition Debris (cover) 1, , , , Miscellaneous Approved Cover 1, , Autofluff Cover 1, , , , Sludge Cover Alternate Daily Cover 6, , , , Grand Total 34, , , , Notes: Solid Waste Disposal Summary by Month for the Fourth 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 4, 5, & 6 during this quarter.

118 Material Summary Report Criteria: 10/01/ :00 AM to 10/31/ :59 PM Business Unit Name: Chaffee Landfill - S05186 (USA) User: tbauda Date: Jan , 1:10:47 PM - 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 Auto Fluff RGC-Tons Auto Fluff, PMT is RGC TON BWTG BULK-WHITEGOODNONFREON EA 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 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 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 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 Treated Wood-Tons Treated/Weathered Wood TON YDWL YARDBAG-LG EA YDWS YARDBAG-SMALL EA Totals

119 Material Summary Report Criteria: 11/01/ :00 AM to 11/30/ :59 PM Business Unit Name: Chaffee Landfill - S05186 (USA) User: tbauda Date: Jan , 1:12:16 PM - 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 Auto Fluff RGC-Tons Auto Fluff, PMT is RGC 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 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 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 Treated Wood-Tons Treated/Weathered Wood TON YDWL YARDBAG-LG EA YDWS YARDBAG-SMALL EA Totals

120 Material Summary Report Criteria: 12/01/ :00 AM to 12/31/ :59 PM Business Unit Name: Chaffee Landfill - S05186 (USA) User: tbauda Date: Jan , 1:13:36 PM - 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 Auto Fluff RGC-Tons Auto Fluff, PMT is RGC 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 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 MSWL MSW LOAD EA 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 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 YDWL YARDBAG-LG EA YDWS YARDBAG-SMALL EA Totals

121 Solid Waste Disposal Summary by County for the Fourth Quarter of 2013 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) Construction & Demolition Debris Asbestos Industrial Waste (Including Industrial Process Sludges) Allegany NY Direct Haul Cattaraugus NY Direct Haul 1, Erie NY Walden Transfer Station or Direct Haul 40, Genesee NY Direct Haul Livingston NY Direct Haul 1, Ontario NY Direct Haul 3, Wayne NY Direct Haul 2.14 Wyoming NY Direct Haul 4, Cattaraugus NY Direct Haul 9.45 Chautauqua NY Direct Haul 0.03 Erie NY Direct Haul 5, Niagara NY Direct Haul Wyoming NY Direct Haul 8.30 Chautauqua NY Direct Haul 0.18 Erie NY Direct Haul 4, Genesee NY Direct Haul Monroe NY Direct Haul 0.40 Niagara NY Direct Haul Wyoming NY Direct Haul Cattaraugus NY Direct Haul Cortland NY Direct Haul Erie NY Direct Haul 2, Greene NY Direct Haul Monroe NY Direct Haul 8.57 Niagara NY Direct Haul 3.56 Onondaga NY Direct Haul Ontario NY Direct Haul Orleans NY Direct Haul Wyoming NY Direct Haul Ash (Coal) N/A N/A N/A - Ash (MSW Energy Recovery) N/A N/A N/A - Sewage Treatment Plant Sludge Petroleum Contaminated Soil (non-cover) Cattaraugus NY Direct Haul 6.68 Genesee NY Direct Haul Livingston NY Direct Haul Monroe 4, Erie NY Direct Haul 38.72

122 Type of Solid Waste Solid Waste Disposal Summary by County for the Fourth Quarter of 2013 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) Construction & Demolition Debris (cover) Miscellaneous Approved Cover Cattaraugus NY Direct Haul Erie NY Direct Haul 3, Cattaraugus NY Direct Haul Erie NY Direct Haul Allegany NY Direct Haul Cattaraugus NY Direct Haul Erie NY Direct Haul 3, Genesee NY Direct Haul Livingston NY Direct Haul Wyoming NY Direct Haul Erie NY Direct Haul 1, Wyoming NY Direct Haul Autofluff Cover Tioga NY Direct Haul 4,884.08

123 Waste Origin by County (tons) - Fourth Quarter 2013 Allegany NY % Cattaraugus NY 2, % Chautauqua NY % Cortland NY % Erie NY 62, % Genesee NY % Greene NY % Livingston NY 1, % Monroe NY 4, % Niagara NY % Onondaga NY % Ontario NY 4, % Orleans NY % Tioga NY 4, % Wayne NY % Wyoming NY 4, % Total 85, %

124 Origin / Material Summary Report Criteria: 10/01/ :00 AM to 12/31/ :59 PM Business Unit Name: Chaffee Landfill - S05186 (USA) User: tbauda Date: Jan , 1:43:07 PM - Central Standard Time Operation Type: Inbound Customer Name: All Ticket Type: All Customer Type: All PMT Category: All Profile: Origin Material Loads Yards Tons Material Rev. Tax Rev. Surch. Rev. Total ALL CDTM $1, $0.00 $ $1, ALL MSWT $ $0.00 $76.89 $ Origin Total $1, $0.00 $ $1, CAT Asb Non Fri-Tons $ $0.00 $62.05 $ CAT CDTM $13, $0.00 $1, $15, CAT COM $0.00 $0.00 $0.00 $0.00 CAT Cont Soil Pet-RGC-Tons $6, $0.00 $0.00 $6, CAT Cont Soil RCG-Tons $ $0.00 $92.47 $ CAT LiquidUnspec-Tons $3, $60.00 $1, $4, CAT MSWT $39, $0.00 $4, $43, CAT Mixed Load Indus-Tons $3, $0.00 $0.00 $3, CAT POTW Sludge-Tons $ $0.00 $57.56 $ CAT Sludge Indus-Tons $ $0.00 $0.00 $ CAT Special Misc-Tons $3, $ $4, $8, CAT YDWL $7.50 $0.00 $1.57 $9.07 Origin Total $71, $ $12, $84, CHA Asb Friable-Tons $ $0.00 $22.55 $ CHA Asb Non Fri-Tons $35.00 $0.00 $6.56 $41.56 Origin Total $ $0.00 $29.11 $ COR Liquid Unspec.-Tons $29, $0.00 $0.00 $29, COR LiquidUnspec-Tons $3, $0.00 $ $3, Origin Total $32, $0.00 $ $32, ERI Asb Friable-Tons $247, $2, $47, $297, ERI Asb Non Fri-Tons $24, $0.00 $3, $27, ERI Asb Non Friable-Tons $ $0.00 $ $ ERI BWTG $10.00 $0.00 $0.00 $10.00 ERI CDTC $134, $0.00 $ $135, ERI CDTM $80, $0.00 $10, $90, ERI COM $0.00 $0.00 $0.00 $0.00 ERI Cont Soil Pet-RGC-Tons $82, $6, $29, $118, ERI Cont Soil Pet-Tons $1, $0.00 $0.00 $1, ERI Cont Soil RCG-Tons $8, $0.00 $65.40 $8,716.59

125 ERI DEER $1, $0.00 $ $1, ERI DO $0.00 $0.00 $16.70 $16.70 ERI Dead Animals-Tons $97.30 $0.00 $0.00 $97.30 ERI LiquidUnspec-Tons $2, $0.00 $ $2, ERI MSRE $0.00 $0.00 $0.00 $0.00 ERI MSWL $37.50 $0.00 $7.86 $45.36 ERI MSWT $1,226, $0.00 $4, $1,231, ERI Mixed Load Indus-Tons $7, $0.00 $0.00 $7, ERI Mixed Load Indus-Tons $1, $0.00 $0.00 $1, ERI Off Spec Food-Tons $31, $ $1, $33, ERI Off Spec Prod Sld-Tons $3, $ $3, $8, ERI SCW $0.00 $0.00 $15.00 $15.00 ERI Special Misc-Tons $34, $1, $8, $43, ERI Spwaste Cover RGC-Tons $33, $0.00 $7, $40, ERI Treated Wood-Tons $ $0.00 $0.00 $ ERI YDWL $ $0.00 $32.67 $ ERI YDWS $44.00 $0.00 $9.19 $53.19 Origin Total $1,922, $11, $118, $2,052, GEN Asb Friable-Tons $5, $0.00 $1, $6, GEN CDTM $ $0.00 $58.53 $ GEN MSWT $3, $0.00 $70.21 $3, GEN POTW SLUDGE $ $0.00 $ $ Origin Total $10, $0.00 $1, $11, GRE LiquidUnspec-Tons $14, $13.13 $3, $17, Origin Total $14, $13.13 $3, $17, LIV CDTM $ $0.00 $ $ LIV COM $0.00 $0.00 $0.00 $0.00 LIV MSWT $42, $0.00 $16.11 $42, LIV POTW Sludge-Tons $1, $0.00 $0.00 $1, Origin Total $45, $0.00 $ $45, MON Asb Friable-Tons $60.00 $0.00 $11.17 $71.17 MON LiquidUnspec-Tons $ $0.00 $ $ MON POTW Sludge-Tons $150, $0.00 $0.00 $150, Origin Total $151, $0.00 $ $151, NIA Asb Friable-Tons $26, $ $5, $32, NIA Asb Non Fri-Tons $4, $0.00 $ $4, NIA Special Misc-Tons $ $0.00 $0.00 $ NIA Treated Wood-Tons $ $0.00 $ $ Origin Total $31, $ $5, $37, ONO Liquid Unspec.-Tons $1, $0.00 $0.00 $1, ONO LiquidUnspec-Tons $3, $0.00 $ $4, Origin Total $5, $0.00 $ $5, ONT MSWT $83, $0.00 $0.00 $83, ONT Special Misc-Tons $13, $0.00 $2, $16,673.85

126 Origin Total $97, $0.00 $2, $100, ORL LiquidUnspec-Tons $1, $15.31 $ $2, Origin Total $1, $15.31 $ $2, TIO Auto Fluff RGC-Tons $53, $0.00 $ $53, Origin Total $53, $0.00 $ $53, WAY MSWT $78.11 $0.00 $11.53 $89.64 Origin Total $78.11 $0.00 $11.53 $89.64 WYO Asb Friable-Tons $5, $0.00 $98.34 $5, WYO Asb Non Fri-Tons $ $0.00 $0.00 $ WYO CDTM $1, $0.00 $ $2, WYO COM $0.00 $0.00 $0.00 $0.00 WYO MSWT $150, $0.00 $15, $166, WYO Off Spec Food-Tons $4, $0.00 $0.00 $4, WYO Sand Fndry RGC-Tons $2, $0.00 $0.00 $2, WYO Special Misc-Tons $ $0.00 $ $1, WYO Special Misc-Tons $1, $0.00 $ $1, WYO YDWL $43.75 $0.00 $9.18 $52.93 WYO YDWS $8.00 $0.00 $1.67 $9.67 Origin Total $166, $0.00 $16, $183, DO $0.00 $0.00 $50.10 $50.10 HDL $0.00 $87.52 $1, $1, SCW $0.00 $0.00 $25.00 $25.00 TTE $0.00 $ $3, $3, WAI $0.00 $79.49 $ $1, Origin Total $0.00 $ $5, $5, Totals $2,605, $12, $167, $2,786,600.42

127 ATTACHMENT E Quarterly Gas System Report

128 Quarterly Gas System Report Fourth Quarter 2013 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: 16,206 gallons Total gallons treated at Buffalo Sewer Authority 0 Total gallons treated at Niagara Falls W.W.T.P. 16, 206 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.

129 Gas Collection System Operations Jan Feb March April May June July August Sept Oct Nov Dec 2013 totals Flows (X1000) Plant MSCF 95,030 91,267 97,307 93,571 96,325 97,138 97,186 97,410 87, ,134,303 Flare MSCF ,619 Stick Flare MSCF ,210 Total MSCF 95,030 91,607 97,307 93,571 96,325 97,576 97,186 98,162 88,064 97,593 93,441 97,270 1,143,132 Gas Compressor Hour Meter start 44, , , , , , end 45, , , , , , Total Hours ,686.1 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 by SSM Plant Flare , Stick Flare , Complete Shutdown Operation time By SSM Plant , Flare Stick Flare Total (either/or running) , % Operation by SSM Plant Flare Stick Flare %Total Operation by SSM Power Production (KWHRS) 4,411,363 4,217,267 4,631,167 4,532,796 4,397,585 4,430,542 4,330,536 4,382,430 4,121,355 4,573,494 4,379,025 4,370,949 52,778,509.0 Condensate (Gallons) 8, ,326 Engine Runtime (Hours) Engine Engine Engine Engine Engine Engine Engine Engine

130 ATTACHMENT F Results of Methane Gas Migration Monitoring Program

131 Device ID Date Time CH4 (Methane) (%) CO2 (Carbon Dioxide) (%) O2 (Oxygen) (%) Balance Gas (%) WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP001A 10/10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP /10/ : WMGP018R 10/10/ : WMGP /10/ : WMGP /10/ : WMGPGBLD 10/10/ : WMGPOFCE 10/10/ : WMGPRECY 10/10/ : WMGPSCAL 10/10/ : WMGPSHOP 10/10/ : WMGPWELD 10/10/ :

132 ATTACHMENT G Results of Landfill Surface Monitoring

133 2055 Niagara Falls Boulevard, Suite 3 Niagara Falls, New York Telephone: (716) Fax: (716) December 27, 2013 Reference No Mr. Thomas Lewis District Manager Waste Management of New York, LLC - Chaffee Landfill WMNY Olean Road Chaffee, NY Dear Mr. Lewis: Re: Fourth Quarter Surface Monitoring at Chaffee Landfill NYSDEC Permit ID No.: /00013 On October 30, 2013, Conestoga-Rovers & Associates (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. Bryan Szalda 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 A 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 2011 marked the third consecutive quarterly monitoring period with no recorded exceedances of the 500-parts per million (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. Equal Employment Opportunity Employer Worldwide Engineering, Environmental, Construction, and IT Services

134 December 27, 2013 Reference No CRA elected to perform the 2013 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. CRA also monitored Cell 5 of the Western Expansion Landfill during the fourth quarter surface scan (this landfill area is monitored quarterly). During the fourth quarter surface scan, two exceedances were observed at the following locations: Location Reading (ppm above background) GW-67 1,059 GW-CO1 >10,000 Each of these areas was marked with a red flag and the Site Operations Manager was immediately notified. Figure 1 shows the locations of the monitoring exceedances, and Attachment B contains the data sheets giving descriptions of the exceedances and the follow-up monitoring. The following corrective actions were implemented immediately to address the exceedances: Additional cover was added around GW-67 Additional cover was added around GW-OC1 On November 8, 2013, Mr. Michael Casullo of CRA performed a 10-day follow-up at each of the two locations. During the 10-day follow-up, each of the two of the locations exhibited readings lower than the 500-ppm above background limit. On November 27, 2013, Mr. Bryan Szalda of CRA performed a 30-day follow-up at each of the two locations. No readings exceeding the 500-ppm limit were detected at any of the locations, and no further action is required for the fourth-quarter monitoring period. The remaining cells of the Western Expansion Landfill (Cells 1, 2, 3, 4 and 6) 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. Worldwide Engineering, Environmental, Construction, and IT Services

135 December 27, 2013 Reference No 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/adh/4 Encl. Worldwide Engineering, Environmental, Construction, and IT Services

136 0 GW ft GW-OC1 figure 1 LEGEND NOT SUBJECT TO NSPS STANDARDS MONITORING EXCEEDANCE LOCATIONS (001)GN-NI004 DEC 5/ Q4 SURFACE MONITORING CHAFFEE LANDFILL WASTE MANAGEMENT

137 Attachment A Monitoring Instrument Performance Evaluation and Calibration Documentation Lewis-4

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146 Attachment B Monitoring Exceedance Descriptions Lewis-4