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TRANSFER STATION HISTORYCITY OF SALEM, MASSACHUSETTS Kimberley Driscoll Mayor Honorable Salem City Council Salem City Hall Salem, Massachusetts 01970 Re: Swampscott Road Landfill Closure and Redevelopment Update Ladies and Gentlemen of the Council: April 4, 2008 RECEIVE® APR' 14 2008 el FY cF ^LCiiA BOARD OF HEALTH I would like to take this opportunity to update the Council on the status of the Massachusetts Department of Environmental Protection (DEP) ordered landfill closure of the former incinerator site at 12 Swampscott Road and the proposed transfer and redevelopment of the site. As you know, City officials were ordered by DEP to attend an Enforcement Conference on March 13, 2008, for the purpose of providing an update on the status of the landfill closure plan. In addition, the conference gave the City an opportunity to work on negotiating an agreement with DEP to modify our existing Administrative Consent Order (ACO) timeline for completion of the landfill closure, thus bringing us into compliance in an effort to avoid paying a civil administrative penalty. DEP advised the City that it may be subject to a penalty of $13,750.00, plus $2,000.00 per day dating back to November 1, 2004 - the date the closure was to have taken place pursuant to the original ACO. If a penalty of that magnitude were to be assessed, the City's potential liability would exceed $2 million dollars. DEP officials were clear that their preference is to work with municipalities on mutually agreeable closure plans, rather than penalize communities with high fines. However, they were equally clear that the completion of the landfill closure of the former incinerator site at 12 Swampscott Road is long overdue and must proceed in a forthright and timely manner for the City to avoid potentially hefty fines. I personally attended the March 13`h conference at DEP, along with Councilors Pelletier and Pinto, City Solicitor Elizabeth Rennard, Board of Health Chair Paulette Puleo, Bill Thomson and Robert George of Northside Carting, and Alan Hanscom of Beta Engineering. At the hearing, the City presented an update to DEP officials of our work to date with regard to soliciting re -use proposals for the site, a description of the proposals received, and the anticipated process to move forward with the review and approval of the recommended proposal. In addition, we presented a revised draft schedule which would initiate final closing of the landfill by April, 2009, provided that DEP officials would agree to extend the closure date in accordance with the . proposed timeline. DEP agreed to amend the ACO to reflect the proposed new closure date, but informed us that they would hold the penalties dating back to November 1, 2004 in abeyance, pending our successful closure of the landfill by the submitted timeline. A copy of the revised closure schedule discussed and agreed to by DEP is attached. As you will notice from the Salem City Hall — 93 Washington Street — Salem, MA 01970-3592 Ph. 978-745-9595 Fax 978-744-9327 schedule, the project has received approval from the Conservation Commission and will be moving through the MEPA and Board of Health (BOH) review and permitting processes shortly. As part of the MEPA and BOH processes, several studies have been completed by Northside, the proposed developer and purchaser of the site, relative to air quality, traffic, and noise. The BOH will be retaining consultants to conduct peer reviews of these reports, in addition to a review and cost verification of the proposed closure costs prepared by Beta Engineering. Given the City's budgetary challenges, we do not have the estimated $2.8 million dollars necessary to pay for the costs associated with closing the landfill. Assuming the project receives the required approvals from the Board of Health and City Council as proposed in the attached timetable, we will need to work diligently to meet the agreed upon closure schedule. In other words, in order to avoid further DEP penalties, closure by 2009 will require that the project approvals occur in accordance with the attached timeline. Most importantly, by transferring the site to the proposed developer, we will be able to avert the cost of closure at the site (currently estimated at $2.85 million), while at the same time putting the property back on the tax rolls and generating annual revenues from both real estate taxes and the proposed per ton tipping fee (combined estimate at $200,000 per year). Lastly, the aesthetics of the site would be markedly improved and residents would still be able to avail of certain services at the facility, such as yard waste drop off and the disposal of bulky and white goods. I encourage you to support this project as it will benefit the entire community and relieve the City of a substantial liability. Please feel free to contact me with any additional questions or concerns regarding this matter, or if there is additional information that you feel would be helpful. V}}rr�� eer�rytruly yours, Kim erlecol �n"11 eTIT-7807 :-1 nil Salem City Hall — 93 Washington Street — Salem, MA 01970-3592 Ph. 978-745-9595 Fax 978-744-9327 City of Salem Landfill Closure & Proposed Transfer Station Project —12 Swampscott Road Proposed Permitting & Construction Schedule Meeting /Activity Target Date Board of Health Coordination Meeting September 1, 2007 City Council Public Hearing #1 (Status Report) November 13, 2007 File Notice of Intent with ConComm February 14, 2008 ➢ Public Hearing #1 February 14, 2008 ➢ Public Hearing #2 February 28, 2008 ➢ Public Hearing #3 March 13, 2008 ➢ Order of Conditions Issued March 19, 2008 City Council Public Hearing #2 (Excess Property Designation) February 28, 2008 Supplemental Site Reviews by Northside Carting, Inc. ➢ Traffic Impact Study Draft Complete ➢ Air Quality Impact Study Draft Complete ➢ Noise Study Draft Complete DEP Enforcement Conference March 13, 2008 Modify Existing ACO with DEP April 2008 Updated Property Appraisal (underway by City Appraiser) April 2008 MEPA Filing — Environmental Notification Form April 2008 Site Assignment - Minor Permit Modification Request to BOH April -May 2008 ENF Comments Due May 2008 MEPA Findings May 2008 Salem City Hall — 93 Washington Street —Salem, MA 01970-3592 Ph. 978-745-9595 Fax 978-744-9327 BOH - Public Hearing (Site Assignment & Tonnage Increase) Transfer of Property to Northside Carting NSC to Initiate Final Design Submit Final Landfill Closure Plans to DEP Initiate Demolition of Existing Incinerator Buildings Initiate Landfill Closure & Transfer Station Construction June 2008 June -July 2008 July 2008 October 2008 February 2009 April 2009 Salem City Hall — 93 Washington Street — Salem, MA 01970-3592 Ph. 978-745-9595 Fax 978-744-9327 D E P William F. Weld Gare Trudy S. Coxe Secretary, EDEA Thomas B. Powers Acting Commlasloner Commonwealth of Massachusetts Executive Office of Environmental Affairs Department of Environmental Protection Metro Boston/Northeast Regional Office City of Salem, DPW One Salem Green Salem, MA 01970 COPY �JU�t 0 31994 Attention: Charles F. Quigley Dear Mr. Quigley: RE: ,SALEM Solid Waste Transfer: Stationj% Permit�by-Ru-ie"-� Transmittal No.: 79384 Permit No.: NESW-TS-038 Facility ID No.: TR0258.004 The Metropolitan Boston/Northeast Region, Department of Environmental Protection, Division of Solid Waste Management, ("the Department") has received your Application BWP SW 34 Permit by Rule for the existing City of Salem Transfer Station, located at Swampscott Road in Salem, Massachusetts. On January 21, 1994; the Department issued a technical deficiency letter relative to the City of Salem's application, because the City had not provided proof that the transfer station had been site assignment. On April 25, 1994, the Department received copies of minutes from a Board of Health meeting regarding the site assignment (June 9, 1960) for a incinerator on Swampscott Road. This material was sent by Joanne Scott, Health Agent for Salem. The City of Salem Transfer Station has been previously approved by the Department on September 9, 1975 to receive up to 100 tons per day of refuse. The facility has not been approved to receive any Special Waste. The Department has determined that the Permit by Rule Application fulfills the conditions of 310 CMR 19.023(3) and that the City of Salem facility is in compliance with the requirements of 310 CMR 19.200 et seq., Transfer Station Design and operations Standards. For the reasons noted above, the Department hereby approves your application for a Permit by Rule for the City of Salem Transfer Station subject to the following conditions: 1. Periodic examination of the transfer station site shall be conducted by a representative of City of Salem, or their consultant, experienced in solid waste activities. This examination shall include a check of the area for the presence of any odors or other nuisances. If odors 10 Commerce Way s Woburn, Massachusetts 01801 • FAX (617) 935-6393 s Telephone (617) 935-2160 City of Salem Permit by Rule page 2 or other nuisances are present, it shall be immediately reported to the Board of Health and appropriate steps shall immediately bdj;Ntorkd ii-,Cify,of Salem to abate the 3 nuisance condition(s�-,J�;u,,,,m¢ 2. The City of Salem shall submit an annual report summarizing the facility's operations for the previous calendar year to the Department's Northeast Regional Office, not later than February 15th of each calendar year. The annual report shall include, but not necessarily be limited to: a. A summary of the year's receipt of wastes, including the type and tonnage of waste received. b. An evaluation of the facility's recycling program, if any, for the prior year describing the rates of recycling achieved, a breakdown by material type, and a description of how materials were marketed. C. A summary of any operational problems or deficiencies encountered during the year, including odors or other nuisances, and including recommendations for changes or modifications to address the problem(s). d. A summary of any loads rejected by the facility, or returned to the facility following rejection by the disposal facility. 3. The facility shall be operated and maintained in compliance with the applicable parts of 310 CMR 19.000, in particular 310 CMR 19.007 through 19.011 (rights of the Department, submittals, records, monitoring and supervision), 19.043 ("Conditions for Permits and Authorizations") and 19.200 et seq ("Part III: Transfer Station Design and Operations Standards"). 4. The facility shall not accept any Special Waste except in compliance with an approval issued by the Department, in writing, pursuant to 310 CMR 19.061, Special Waste. 5. In the event any load of waste is rejected by the City of Salem Transfer Station, or is returned to the City of Salem Transfer Station, because it contains infectious waste or asbestos, the operator shall notify the Department's Division of Solid Waste Management, Northeast Regional Office within two (2) hours by FAX. If a FAX machine is not available, this notification may City of Salem Permit by Rule page 3 be made by phone instead within two (2) hours. Such notification by phone shall be followed up by a certified letter within 24 hours. This notice (and follow-up letter where applicable) shall provide to the Department the following information: a. origin of load, b. description of load, C. reason for rejection, d. name of hauler and license plate number of the vehicle involved. Pursuant to M.G.L.c. 111, section 150A and 310 CMR 19.023, the approval for this facility issued September 9, 1975] to C.E. Maguire, Inc. as amended by this approval, shall constitute a permit and Authorization to Operate (ATO) the City of Salem Transfer Station located at Swampscott Road, Salem,MA. NOTICE OF RIGHT TO APPEAL The City of Salem (City) is hereby notified that it may within twenty-one (21) days file a request that this decision be deemed a provisional decision under 310 CMR 19.037(4)(a), by submitting a written statement of the basis on which the City believes it is aggrieved, together with any supporting materials.' Upon timely filing of such a request, the decision shall be deemed a provisional decision with an effective date twenty-one (21) days after the Department's receipt of the request. Such a request shall reopen the administrative record, and the Department may rescind, supplement, modify, or reaffirm its decision. Failure by the City to exercise the right provided in this section shall constitute a waiver of the City's right to appeal. Appeal. Any person aggrieved by the issuance of this permit, except as provided for under 310 CMR 19.037 (4) (b) , may file an appeal for judicial review of said decision in accordance with the provisions of M.G.L. c. 111, s. 150A, and M.G.L. c. 30A, not later than thirty (30) days following the receipt of the final permit. The standing of a person to file an appeal and the procedures for filing such appeal shall be governed by the provisions of M.G.L. c. 30A. Unless the person requesting an appeal requests and is granted a stay of the terms and conditions of the permit by a court of competent jurisdiction, the permit decision shall remain effective. City of Salem Permit by Rule page 4 Notice of Action. Any aggrieved person intending to appeal the grant of this permit to the Superior Court shall first provide notice to the Department of their intention to commence such action. Said notice of intention shall include the Department file number and shall identify with particularity the issues and reasons why it is believed the permit decision was not proper. Such notice shall be provided to the Office of General Counsel of the Department and the Regional Director for the regional office which processed the permit application. The appropriate addresses to which to send such notices are: General Counsel Department of Environmental Protection One Winter Street - 3rd Floor Boston, MA 02108 Regional Director Department of Environmental Protection 10 Commerce Way Woburn, MA 01801 No allegation shall be made in any judicial appeal of this permit decision unless the matter complained of was raised at the appropriate point in the administrative review procedures established in those regulations, provided that a matter may be raised upon a showing that it is material and that it was not reasonably possible with due diligence to have been raised during such procedures or that matter sought to be raised is of critical importance to the environmental impact of the permitted activity. Should you have any further questions regarding this matter, please contact Mr. Robert Tanzer at the letterhead address or at (617) 935-2160. Si � Robert Tanze Environmental Engineer TDM/RT/pdb :! � � - C/)/,,O �jq Thomas D. Mahin Chief, Solid Waste Section Bureau of Waste Prevention cc: DEP/DSWM/Boston - Attn: Phil Weinberg, Acting Director DEP/NERD - Attn: Kevin Mahoney Salem Board of Health Richard Lis, Assistant City Engineer SW\SALEM.PBR CITY OF SALEM HEALTH DEPARTMENT BOARD OF HEALTH 9 North Street Salem; Massachusetts 01970 508-741-1800 April 25, 1994 Tom Mahin. Director Solid Waste Department of Environmental Protection 10 Commerce Way Woburn, MA 01801 Dear Mr. Mahin: Enclosed please find the minutes of the Board of Health Meeting of June 6, 1960 site assigning an incinerator on Swampscott Road. This location is currently+atransfeestation. This information is provided in response to a request by Bob Tanzer of your department. Please advise me if additional information is required. Sincerely, FOR THE BOARD OF HEALTH Joanne Scott, M.P.H., R.S., C.H.O. Health Agent JSimp l. ,cop a ' t " CITY OF SALEM HEATH DEPARTMENT BOARD OF HEALTH 9 North Street -Saler0l? assachusetts 01970 April 25, 1994 Tom Mahin, Director Solid Waste Department of Environmental Protection 10 Commerce Way Woburn, MA 01801 Dear Mr. Mahin: ,4 508-741-1800 Enclosed please find the minutes of the Board of Health Meeting of June 6, 1960 site assigning an incinerator on Swampscott Road. This location is currently a transfer station. This information is provided in response to a request by Bob Tanzer of your department. Please advise me if additional information is required. Sincerely, FOR THE BOARD OF HEALTH Joanne Scott, M.P.H., R.S., C.H.O. Health Agent JSimp June 29, 1960 Special meeting of the Board of Health to consider the monetary increases for personnel as designed in the new ordinance passed by the Mayor and City Council. was moved and unanimously carried that the Board go along with the salary schedu contained in the ordinance. September 16, 1960 Minutes of previous meeting read and approved as read. Copy of letter writtl to e the Superintendent of Schools from Dr. Winer relative to the dental needs c school children was read to the Board. Suggestion: Health Agent will. call Dr. and invites o meet with Z2,vx A.Im and Dr. Wilson to discuss this situation. Delinquent bills of patients at Hospital were next on agenda. Dr. Kaplan reque, the cleric to make out a list of these accounts and he would discuss same with] Letter from Dr. Rubenstein relative to previous discussion of additional wing at hospital was read and placed on file for future reference. Next was our request for transfer of $1400 for office machines. Dr. Kaplan wil talk to Councillor Dolan on this. Renovation of kitchen at hospital. Dr. Toomey informed the Board that anarchi had agreed to draw out plans for this for a fee of $100. All members agreed th was an excellent idea. Chest >May Clinic Doctor Toomen informed the Board that the Salem Association for the Prevention o: !>. Tuberculosis office would close their office at the H ealth Center sometime durii i; next six months, and that the State Departmetn of Health had offered to lend lea. }, Xray machine to this dept., provided we carry out the screening program and main the machine in prover order, etc. Dr. McHugh, superintendent of Essex Sanatoriui ` will read the plates. Three of ;our nurses are now going up to lissex Sanatorium are being shown fundamentals in operating the machine. Dr. Kaplan was in agreem with Dr. Toomey, thought this was a good opportunity therefore the following mot were made and unanimously passed: 1. .We hereby establish a Tuberculosis clinic and program as outlined in the prospectus entitled "Proposed Plans for the Salem Health Departm Clinic, in cooperation with the Massachusetts Department of Health and Essex San 2. A copy of this motion and a copy of the plans to be forwa to Mayor Collins. 3. That the following letter be sent to Dr. William 'Weidman. "The following motion gas unanimously adopted at the ti meeting of the Board of Health held on Friday, Sept. 16, 1960. Ft 1 Ti 1-6n n..o.-A ,..-.-anr I -,n nF r6. of a refuse incinerator plant, that section located on Swampscott Road off Hi Avenue, known as -Area 8; in-the;,report of the J. L. Hayden Associates, Inc., - February 1960. --Motion seconded by Mr. Kinsella, so voted. Meeting adjourned Motion was made and unanimously carried to transfeJ-��� 6.00 fA trati ries to Administration Expenses. { �i �� t /1 " z .\- Elinor C. Horan, Cler June 29, 1960 Special meeting of the Board of Health to consider the monetary increases for personnel as designed in the new ordinance passed by the Mayor and City Council. was moved and unanimously carried that the Board go along with the salary schedu contained in the ordinance. September 16, 1960 Minutes of previous meeting read and approved as read. Copy of letter writtl to e the Superintendent of Schools from Dr. Winer relative to the dental needs c school children was read to the Board. Suggestion: Health Agent will. call Dr. and invites o meet with Z2,vx A.Im and Dr. Wilson to discuss this situation. Delinquent bills of patients at Hospital were next on agenda. Dr. Kaplan reque, the cleric to make out a list of these accounts and he would discuss same with] Letter from Dr. Rubenstein relative to previous discussion of additional wing at hospital was read and placed on file for future reference. Next was our request for transfer of $1400 for office machines. Dr. Kaplan wil talk to Councillor Dolan on this. Renovation of kitchen at hospital. Dr. Toomey informed the Board that anarchi had agreed to draw out plans for this for a fee of $100. All members agreed th was an excellent idea. Chest >May Clinic Doctor Toomen informed the Board that the Salem Association for the Prevention o: !>. Tuberculosis office would close their office at the H ealth Center sometime durii i; next six months, and that the State Departmetn of Health had offered to lend lea. }, Xray machine to this dept., provided we carry out the screening program and main the machine in prover order, etc. Dr. McHugh, superintendent of Essex Sanatoriui ` will read the plates. Three of ;our nurses are now going up to lissex Sanatorium are being shown fundamentals in operating the machine. Dr. Kaplan was in agreem with Dr. Toomey, thought this was a good opportunity therefore the following mot were made and unanimously passed: 1. .We hereby establish a Tuberculosis clinic and program as outlined in the prospectus entitled "Proposed Plans for the Salem Health Departm Clinic, in cooperation with the Massachusetts Department of Health and Essex San 2. A copy of this motion and a copy of the plans to be forwa to Mayor Collins. 3. That the following letter be sent to Dr. William 'Weidman. "The following motion gas unanimously adopted at the ti meeting of the Board of Health held on Friday, Sept. 16, 1960. Ft 1 Ti 1-6n n..o.-A ,..-.-anr I -,n nF r6. :: the�s;� at - s of i 1d for the purpose of opening bids for bulldozing at the borough Road. Meeting came to order -at 12:00 Noon with he s J 'd present. Bids were opened and are I fisted as follows: N r $75.00 per eight hour day. $68.00 per eight hour day. ear. $124.80 for a two eight hour day period. Lord and seconded by Dr. Kaplan: "Mr. Noonan, having entered his bid 960 Dr I of the Board of Health was held on June 6,`1960 at 12:00 Noon to he assignment of another site for the erection of a refuse incinerator. S,n was held as to the legal aspect of rescinding the former location tenbeen assigned and reassigning another location. Mr. Kinsella recommended Health Agent contact the City Solicitor and obtain a ruling on this. lardjourned at 1:45 P. M. a1 1Yinor C. Horan, Clerk the ,. 1960 a r to gular meeting of the Board of Health was held at 3:30 P. M. with all members P•'t. Minutes of previous meeting were read and motion made. and carried that they proved as read. ctors report of the sanitary condition at the Do Nut Holet on Highland Avenue in Health Agent stated that this esthblishment had been inspected by our as Ctors and that we had received very little cooperation from the owner. omey stated that he thought we should take court action. Board was in agreement d this procedure. t t Road: Agent reported that everything was straightened out on the Laurent Road ,etion, and the Superintendent of Streets was ready to go to work just as soon as 5 ceived word. Dr. Toomey will recheck with the City Engineer. ing of new incinerator site: Mr. Kinsella stated that be would not vote for the ding of previous selected site, unless weave due notice and conducted a public g first. Motion was then made which is toNfrowarded to the City Council for their g later this evening. Motion by Mr, Lord: Pursuant to the request of the Mayor 1Y and after ity Council, the Board of Health at its regular meeting held on June 9, 1960 usits recommends and assigns as a site for the erection: Y r, procedure at the rate of $124.80 for a two dayweek period, he having pwest bidder, I move that he be awarded the contract as of May 15, 1960 Cle= ugh March 31, 1961." f Health Department Personnel. Motion made and carried: "Vacations gtrative Office and Heads of Divisions, plus all hospital personnel shall ith the Agent at least one month before vacations start, copy of same 11 arded to Board Members." Recommended to notify Division heads that ,rev has passed this as a rule. e ad. Dr. Toomey informed the members that he had talked to Mayor Collins on d :.his understanding that the City Engineer had agreed to go through the t� San to correct the condition on Laurent Road. nov' :)f= ics. Tentative dates of Saturday June 4 and June 11 were set for the Io Clinic. Meeting adjourned at 1:45 P. M. rely tha �L✓/ 1�Q-� �r b 960 Dr I of the Board of Health was held on June 6,`1960 at 12:00 Noon to he assignment of another site for the erection of a refuse incinerator. S,n was held as to the legal aspect of rescinding the former location tenbeen assigned and reassigning another location. Mr. Kinsella recommended Health Agent contact the City Solicitor and obtain a ruling on this. lardjourned at 1:45 P. M. a1 1Yinor C. Horan, Clerk the ,. 1960 a r to gular meeting of the Board of Health was held at 3:30 P. M. with all members P•'t. Minutes of previous meeting were read and motion made. and carried that they proved as read. ctors report of the sanitary condition at the Do Nut Holet on Highland Avenue in Health Agent stated that this esthblishment had been inspected by our as Ctors and that we had received very little cooperation from the owner. omey stated that he thought we should take court action. Board was in agreement d this procedure. t t Road: Agent reported that everything was straightened out on the Laurent Road ,etion, and the Superintendent of Streets was ready to go to work just as soon as 5 ceived word. Dr. Toomey will recheck with the City Engineer. ing of new incinerator site: Mr. Kinsella stated that be would not vote for the ding of previous selected site, unless weave due notice and conducted a public g first. Motion was then made which is toNfrowarded to the City Council for their g later this evening. Motion by Mr, Lord: Pursuant to the request of the Mayor 1Y and after ity Council, the Board of Health at its regular meeting held on June 9, 1960 usits recommends and assigns as a site for the erection: Y Re. Salem - Solid Wastes Plan Approval for Transfer Station 4. operational records shall be kept of the total weights of refuse handled at this facility. S. no changes shall be made in these plans without the written approval of the Department of Environvental t)uality EngineeringHe . ted for art since iteisaexemptsunndder the Environmental Protectit form is required to be on RMI&tiansthis office" Executive be�ea determinedto oAffairs* cause significant damage to thein irronment- Enclosed herewith are three (S) stamped approved copies of the pians, uy of which mast be kept an the site and used for construction purposes. Very truly yours, For the coem+issioner, Kenneth A. Tarbell Regional Sanitary Engineer /Esgi/km Sales Health Department William F. Weld G.mor Daniel S. Greenbaum Commissioner Commonwealth of Massachusetts Executive Office of Environmental Affairs Department of Environmental Protection Metro Boston/Northeost Regional Office City of Salem, DPW One Salem Green Salem, MA 01970 Attention: Charles F Dear Mr. Quigley: JAN 1i!`19-4 RE¢' SALEMh- Solid Waste Permit°By Rule Traris"ferxStation Technical Deficiency Quigley Transmittal # 79384. The Department of Environmental Protection, Metropolitan Boston, Northeast Region, Division of Solid Waste Management (the "Department") has received your Application for a Permit of an Existing Transfer Station, BWP SW 34 (Permit by Rule), on December 21, 1993. The facility to be permitted is located off Swampscott Road in Salem, Massachusetts. The Department has reviewed your application and determined that the City of Salem has failed to document that the transfer station has been site assigned as is required by 310 CMR 19.023 (3)(c)3 in order to be eligible for Permit by Rule. Personnel of the Department have previously spoken with Richard Lis, Assistant City Engineer at which time the Department requested that verification of the site assignment be submitted to the Department. At present the Department has not received the information as requested. This information is required before a "Permit by Rule" can be granted by the Department. The Department has therefore concluded that your application is technically deficient. Within thirty (30) days of receipt of this letter, the City of Salem must correct the deficiency as stated above or your Permit by Rule application will be deemed to have been withdrawn. If you have any further questions regarding this matter, please contact Mr. Robert Tanzer at the letterhead address or by telephone (617) 935-2160. Sincerely, Sincerely, Robert Tanzer Thomas D. Ma in Environmental Engineer Chief, Solid Waste Management TDM/RT Bureau of Waste Prevention cc: Salem Board of Health DSWM, Boston, Attn: Philip Weinberg, Acting Director 10 Commerce Way 0 Woburn, Massachusetts 01801 • FAX(617)935-6393 • Telephone (617) 935-2160 ilaparnt of Im:-frntrN�nt,:7+.ylit.v Enc,'ir,-oaring Division of Dvirnratontal I;eal>:h Sey�tF:r;�er �, 195 C E. Nnguire, Inc, PC 1vflc?.t Sll{i ha tlxs Comtitstion Fr;gitneerfng, Ind, }dais :,.Pproval for Transfer 31 Canal Street Station Providence, Rhoda Island 02903 Attention: John b, Pillshsrry Gentlemenr The iinpartrment of Envirnnwntal "a;ality znq{t,re?inch, ii. 1 tai cit r. ter yQF�r renUr:lf itS r?11i7fi i SF!t Ji )I,*ns fCi3' 4 11?Ct{lSll iSi .s r? n�il> tra7trti8r st,3ti(�n pr' i}ln S1i<t i,:f -1;hi; ir7:isting Sale`1 Trictrivratoroc� tf3tl Of f"wampscott Poad in the City of Salom. V'o pLarm es ist of twelvo (17) sheets., the First of which is.' titlorl: City of Solen,, Massachusetts Municipal Solid Wasta Transfer Station C.E. Maguirrn, Ind. Date.- April 1975 It is proposed to construct a refuse transfer station utilizing t, portion of the existing incinerator building. The solid t%ste will to handled by tnears of tvfn (2) stationary compactor units with associated transfer trailers. Final disposal Of All solid waste will be At the SCA Services, Inc, sanitary landfills located in Mosbury, Massachusetts,. The, Department of Environmental Quality Engineering is of the opinion that the plans reviewed are devaloped in accordance with current environ- Mental engineering practices and hereby approves the above-described plans subject to the following conditions: 1. This approval is limited to the handling of 100 tons per day of refuse. 2. All existing uncovered ash and refuse shall be covered with a MMmum of two (2) feet of impervious material the top four (4) Inches of which shall be capable of supporting vegetation. 3. This office shalt be contacted ,after completion of this project so that an inspection of the facility can be made. -2 - Cie., Salem - solid wastes - Plan Approval for Transfer Station 4. Operational records shall he kept of the total weights of refuse handled at this facility. S. No changes shall be tide in these plans without the written approval of the Department of Envirom*jital Quality Engineering. No envir~ntai ,assessment form it required to be submitted for this Of thetsince it is Executive Office of Environmentalt under iAffalrsgianQ� h�tnrdjectuhasions re - fore been determined to cause no significant damage to the environment, Enclosed herewith are three (3) stafaped approved copies of the plans a copy of which must be kept on the site and used for construction purposes, Yery truly yoursi, For the Co nnissionerr Kenneth.A. Ta rbell Regional Sanitary Engineer KATIEsglfkm Cez Saler Health Depart"nt OEP INSTRUCTIONS 1. Use a separate Transmittal Form for each permit application/category. 2. Use an original, 3 -part Transmittal Form for each permit application/ category. Photocopies will not be accepted for permit application or Payment. (You may use photocopies for reserve location, where applicable.) 3. Make check payable to Commonwealth of Massachusetts. Please mail check and ye/lowcopy of transmittal form to: apt. of Environ- mental Protection, P.O. Box 4062, Boston, MA, 02211. 4. Both fee exempt and non-exempt applicants must mall yellow copyof transmittal form to: Dept. of Environ- mental Protection, P.O. Box 4062, Boston, MA, 02211. Massachusetts Department of Environmental protection Transmittal Form for Permit Application and Payment Permit Information ftmnaaw Brie/ Project Description Applicant4egally Responsible Official 79384 Transmittal / O Facility ID (if known) L41J.?J-1_L�i✓i� A�iecs JJ 3WAV. Facility Information JOnXITOM__I GGDR ■ 7 Telephone Application Prepared By L �ephone Other Related Permlls. Are you applying for other permits related to this permit? nso, please list them below. Amount Due Special Provisions: R Fee Exempt (city, town, district, or municipal housing authority) (state agency if permit fee is $100 or less) ❑ Hardship Request (payment extension according to 310 CMR 4.04(3)(c) ❑ Alternative Schedule Pm)ect Request (according to 310 CMR 4.05 and 4.10) Check No. Dollar Amount $ Make check payable to Commonwealth of Massachuseffs. Please mail check and ye110wc0py of transmittal form to: Dept. of Environmental Protection, P.O. Box 4062, Boston, MA, 02211 INSTRUCTIONS 1. Use a separate Transmittal Form for each permit application/category. 2. Use an original, 3 -part Transmittal Form for each permitapplication/ category. Photocopies will not be accepted for permit application or payment. (You may use photocopies for reserve location, where applicable.) 3. Make check payable to CommomseaBh of , Massachuseffs. Please mail'check and Yellow copy 'of /--Nansmittal form to: ept. of Environ- --mental Protection, P.O. Box 4062, Boston, MA, 02211. 4: Both tee exempt and non-exempt applicants most mall yellowcopyof transmittal form to: Dept. of Environ- mental Protection, P.O. Box 4062, ,,Boston, MA, 02211. a . AlassuchasettsDepertntentofEnrlronmenta/Protection ForoFPUasenF { r7 S 4 Transmittal Form for Permit Application TianBmitlall aevlewer and Payment PemAOApp;.CDened C� OeUsion nab � � Facility ID (if known) Permit Inform n ftnAr Ca% (wren o5axru wtls h°m Ik filk oar applimrim MrmJ� ramurrm° BriefFroied DWip110 ApplicanULegally Responsible Official L i_%ALJ a,wm -- Facility Information ftne°IFxiliN - 1�L'� address _ �'li � �,i�LF-1 �__� � �1 �__LVi L�1_�S_.f�.._L-_.�- CiN/Iawn rtleprwre Application Prepared By 0 el�fwrc ' - {� Other Related PermltS. Are you applying for other permits related to this permit? irso, please 1141 them below. Amount Due Special Provisions: EIFee Exempt (city, town, district, or municipal housing authority) (state agency if permit tee is $100 or less) ❑ Hardship Request (payment extension according to 310 CMR 4.04(3)(c) ❑ ANemative Schedule Pm)ect Request (according to 310 CMR 4.05 and 4.10) Check No. Dollar Amount $ Make check payable to Commonwealth of Masuohusetls. Please mail check and yellow copy of transmittal form to: Dept. of Environmental Protection, P.O. Box 4062, Boston, MA, 02211 Massachusetts Department of Environmental Protection Bureau of Waste Prevention — Solid Waste Management BWP SW 04 Existing Transfer Stations or Handling Facilities BWP SW 09 Existing Landfill BWP SW 16 Existing Combustion Facility BWP SW 34 Permit by Rule - Certain Existing Transfer Stations Application For Existing Solid Waste Management Facility Facility Information 1. Which permit category are you applying for? ❑ BWP SW 04 ❑ BWP SW 09 ❑ BWP SW 16 P( BWP SW 34 .............................. Transmittal i Facility ID (Yknown) I, Special waste (370 CMR 19.061)................................................................... i .......................... g. The facility specific parts of these regulations governing environmental protection and monitoringsystems ................................. ....... ---------.....— Page 1 of 4 ' Plan / Report 11 Page 11 DEP USE ONLY Directions: I. Plan/ReportSubmissions Specify the plan/ A. General Requirements for All Facilities Recycling and composting plan report and page (310 CMR 19.030(4) (a)) (310 GMR 19.030(3)(c)2.1................................................................... ............................ numbers in which c. Operation and Maintenance plan the following (310 CMR 19.030(3)(C)4.1 information is 1. Name and address of current owners and operators: ............... ................. ............................ ..._....._�.{� requested is not 1310 CMR 19.030(3)(0)5)................................................................... ......................... applicable. 2. Locus map -------..-_.._.__ ---- For BWP SW 04 e. Authorization to operate (310 CMR 19.042).................................................................. ........................-- complete IA. II 3. Site plan and III; 4. Facility description ----- - ------ ....------------- for BWP SW 09 complete IA, Il, III B. Additional Requirements for Landfills that will dispose and IB or IC; of waste on or after 1/1/94 and Combustion Facilities for BWP SW 16 (310 CMR 19.030(4) (b)) complete IA and 1. Modifications and Corrective Actions Particularly IB, II and III; I, Special waste (370 CMR 19.061)................................................................... i .......................... g. The facility specific parts of these regulations governing environmental protection and monitoringsystems ................................. ....... ---------.....— Page 1 of 4 ' a. Waste Control (310 CMR 19.017) _-..-..._.-... for BWP SW 34 complete IA and b. Recycling and composting plan ID. (310 GMR 19.030(3)(c)2.1................................................................... ............................ c. Operation and Maintenance plan Enter NA if (310 CMR 19.030(3)(C)4.1 information d. Closure/post-closure plan requested is not 1310 CMR 19.030(3)(0)5)................................................................... ......................... applicable. e. Authorization to operate (310 CMR 19.042).................................................................. ........................-- I, Special waste (370 CMR 19.061)................................................................... i .......................... g. The facility specific parts of these regulations governing environmental protection and monitoringsystems ................................. ....... ---------.....— Page 1 of 4 ' Massachusetts Department of Environmental Protection .Bureau of Waste Prevention — Solid Waste Management Transmittal) ' BWP SW 04 Existing Transfer Stations or Handling Facilities t BWP SW 09 Existing Landfill facility ID (ilknown) BWP SW 16 Existing Combustion Facility BWP SW 34 Permit by Rule - Certain Existing Transfer Stations Application For Existing Solid Waste Management Facility C. Additional Requirements for Landfill that will not " dispose of waste on or after 1/1/94 f310 CMR 19.030(4)(c)). Plan / Report fl Page # DEP USE ONLY 1. Topographic Map `..................................... 2. Schedule for closure including ISA/CSA scope (310 CMR 19.150) 3. Estimate of closure and post closure costs 4. Method to finance closure/post closure costs D. Additional requirements for Permit by Rule for certain existing transfer stations (310 CMR 19.023) 1. Documentation of: a. Not sited in an area described at 310 CMR 19.038(2)(b)1 or 2 b. Operation before 1/1/90 c. Valid site assignment d. Valid existing plan approval or permit e. Compliance with existing plan approval or permit f. No outstanding permit enforcement actions IL Documentation A. Site Assignment Documentation B. MEPA Compliance C. Wetlands Order Of Conditions D. Waste Disposal Contract (Transfer Stations) E. Prior Dept. Approvals F. Financial Assurance (310 CMR 19.051) III. Permit Criteria (310 CMR 19.038) A. MEPA Compliance B. Site Assignment Limits 41\ 41\ Page 2 of 4 Massachusetts Department of Environmental Protection Bureau of Waste Prevention — Solid Waste Management BWP SW 04 Existing Transfer Stations or Handling Facilities ' BWP SW 09 Existing Landfill BWP SW 16 Existing Combustion Facility BWP SW 34 Permit by Rule - Certain Existing Transfer Stations Application For Existing Solid Waste Management Facility Plan / Report 9 Page # C. Compliance with Facility Specific Regulations D. Health and Environmental Impact Assessment E. Compliance with Other Applicable Laws and Regulations F. Compliance with Waste Control G. Enforcement Status H. Bird Hazard I. Structural Support J. Wildlife Endangerment K. Location Restrictions 1. Combustion Facilities and Handling Facilities a. Zone II b. IWPA c. Unmonitorable Area d. Waste Handling Setbacks 2. Landfills a. Zone II b. Public Water Supply c. IWPA d. Sole Source Aquifer e. Unmonitorable Area f. Gas Control g. Leachate Containment Structures h. Waste Deposition Setbacks I. Seismic Impact Zone J. Unstable Area ONLY Massachusetts Department of Environmental Protection Bureau of Waste Prevention — Solid Waste Management BWP SW 04 Existing Transfer Stations or t BWP SW 09 Existin Landfill .......... ............. __....: , rransrriffall Handling Facilities .'. .... g BWP SW 16 Existing Combustion Facility Facility ID(if known) BWP SW 34 Permit by Rule - Certain Existing Transfer Stations Application For Existing Solid Waste Management Facility Certification: 310 CMR 19.011 Any person, required by these regulations or any order issued by the Department, to submit papers shall Identify themselves by name, profession, and relationship to the applicant and legal interest in the facility, and make the following certification: 'I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document and all attachments and that, based on my inquiry of those individuals immediately responsible for obtaining the information, I believe that the information is true, accurate and complete. I am aware that there are significant penalties both civil and criminal for submitting false information including possible fines and imprisonment. .......... ...................._.... PnnIN e ........................................................ arized Signature Posloonlrin'e Date 7,-zo-�3 Rev arae Pepe 4 of 4 IA. Plan/Report Submissions General Requirements for All Facilities 1. Facility Name: Salem Transfer Station Address: Swampscott Road Owner: City of Salem Operator: Department of Public Services One Salem Green Salem, MA 01970 (508) 745-9595 x321 2. Locus Map: See attached sheet Site Plan: See attached sheet Copied from approved plan titled, City of Salem, Massachusetts Municipal Solid Waste Transfer Station, Designed by CE Maguire, Inc., April 1975 Facility Description: This facility was originally constructed as a incinerator in 1961. The incinerator was in operation from 1961 tc 1975. The city closed down the incinerator portion of the main building due to state and federal regulations. The hopper area was modified and compactors where added so the facility could be used as a transfer station for the city wide curb side solid waste collection and drop off center. In 1978 the transfer of curb side waste at the facility was discontinued. The curb side collection from then on has been hauled directly to a land fill or RESCO by the city's collection contractor. From 1979 to 1987 the transfer station was open to the public and contractors for disposing of refuse for a tipping fee. From 1987 to present the city still maintains one hopper with compactor for waste collected from its parks, downtown pedestrian areas and other various city owned buildings. Sheet - la jog tA CITY OF SALEM SHEET NO. L!� ENGINEERING DIVISION °F One Salem Green CALCULATED SY�� DATE Z - u 3 Salem, MA 01970 CHECKED BY DATE (508) 745-9595 x-327 t "_ W t,l — if i all d IVAT<N � /G GLVEMCIO" CURVE DATA ST CURVE OAT 70* go, T-95, b5' L-148 loz, A. 70— -1 1 5, Al 0.0.- a. '90-11 16; �00 PLAN Copied From approved plan titled, SCALES IM F77. City of Salem, Massachusetts) Municipal Solid Waste Transfer Station, Designed by CE Maguire, Inc., April 1975 7� 3N /00 /20 1D. Plan/Report Submissions Additional requirements for Permit by Rule for certain existing transfer stations. lb. See attached letter from DEQE dated May 9, 1988, referring to inspection of existing facility. lc. Forthcoming from the City of Salem, Department of Health. Id. DEP approved existing plan on Sept. 9, 1975 Plan approved was Titled, City of Salem, Massachusetts Municipal Solid Waste Transfer Station, Designed by CE Maguire, Inc., April 1975. le. At present the city is in compliance with the existing plan approval as stated in the attached letter from DEQE dated May 9, 1975. If. At this time the city is not aware of any outstanding permit enforcement actions. Sheet = 4a S. RUSSELL SYLVA 9f§_nffffner / !/ Salem Public Works Salem City Hall Salem, MA. 01970 Gentlemen: May 9, 1988 Salem -Solid Wastes Transfer Station 310 CMR 18.00 On April 26, 1988 an inspection was conducted concerning the municipal transfer station by personnel of the Metropolitan Boston/ Northeast Region of the Department of Environmental Quality Engineering, Division of Solid Waste Management. The inspection revealed that the transfer station located on Danvers Road (sometimes referred to as Swampscott Road) was operating in compliance with 310 CMR 18.00 "Regulations for the Installation, Operation and Maintenance of Solid Waste Transfer Stations". During the inspection the operator of the transfer station informed the inspector from D.E.Q.E. that the only material that was being processed since October of 1987 originated from the Salem Housing Authority and the Salem School System. The inspector was also informed that commercial refuse had been discontinued as of that same date. Should any conditions as stated above change, The City of Salem shall be required to notify the Department in writing and monthly tonnage reports shall to be submitted to the Department. Should you have any questions in hesitate to contact Mr. Robert Tanzer 617-935-2160. RJC/RT/bt cc: Salem Board of Health Salem City Hall Salem MA, 01970 DSWM One Winter St. Boston MA, 02108 Attn: R Gioiosa regarding this letter, please do not at the above address or telephone 6Na.z 5cL ry truly your�s,/^ i Richard J. halpin Deputy Regional Environmental Engineer L4 COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS UV DEPARTMENT OF ENVIRONMENTAL PROTECTION NORTHEAST REGIONAL OFFICE 205B Lowell Street, Wilmington, MA 01887 • (978) 694-3200 DEVAL L. PATRICK IAN A. BOWLES Governor Secretary TIMOTHY P. MURRAY ARLEEN O'DONNELL Lieutenant Governor Commissioner January 26, 2007 This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. Bill Thomson Northside Carting 210 Holt Road North Andover, Massachusetts 01845 Re: Salem — Solid Waste Salem Transfer Station. Waste Ban Plan Conditional Approval Transmittal Number: W081188 FMF No: 39974 Dear Mr. Thomson: The Massachusetts Department of Environmental Protection, Northeast Regional Office, Bureau. of Waste Prevention, Solid Waste Section (MassDEP) has reviewed and hereby approves, with conditions, your revised Waste Ban Plan dated January 24, 2007, for the Salem Transfer Station located at 12 Swampscott Road in Salem Massachusetts (the Facility). The revised Waste Ban Plan was received by MassDEP on January 25, 2007. This permit also incorporates the requirement for facility inspections as required by 310 CMR 19.207(25). This inspection requirement was communicated to you by letter dated April 3, 2006. Waste Ban Compliance Plan As stated in the revised Waste Ban Compliance Plan, Northside Carting does not accept waste loads in vehicles with a capacity of greater than 5 cubic yards. Northside Carting will record all failed loads discovered during ongoing inspections, send failed load letters to waste haulers, identify the waste generators where possible, and send failed load letters to contract municipalities. Northside Carting has revise its on-site signage to reflect the new bans This information is available in alternate format. Call Donald M. Gomes, ADA Coordinator at 617-5.56-10.57. TDD Service- 1-800-298-2207. http://W W W.mms.gov/dep • Fax (978) 694-3499 0 Printed on Recycled Paper Salem Salem Transfer Station MassDEP Determinations Page 2 of 4 Revised Waste Ban Plan MassDEP has reviewed the proposed Waste Ban plan for the Facility in accordance with the Massachusetts Solid Waste Regulations 310 CMR 16.00 & 19.000. This document is a permit issued pursuant to Massachusetts General Laws Chapter 111, Section 150A and the regulations promulgated thereunder at 310 CMR 19.000. In the event this permit conflicts with all or parts of prior plan approvals or permits issued pursuant to MGL Chapter 1 11 Section 150A, the terms and conditions of this permit shall supersede the conflicting provisions of such prior permits or approvals. This permit does not convey property rights of any sort or any exclusive privilege. The conditions upon which this permit is contingent are presented below. This permit is also subject to the standard conditions found at 310 CMR 19.043(5). Conditions A. General 1. All terms and conditions of the current operating permit(s) for the Facility shall remain in full force and effect except as may be modified by this approval. 2. This approval is subject to any restrictions contained in the Facility's site assignment or any restrictions contained in applicable state and federal laws and regulations. 3. Failure to comply with the waste ban requirements at 310 CMR 19.017 or the inspection requirements of 310 CMR 19.207(25) may result in enforcement action, potentially including a notice of non-compliance or enforcement order and/or penalty. 4. MassDEP and its agents and employees shall have the right to enter upon the Facility site at all reasonable times and without notice, to inspect the Facility and any equipment, structure or land located thereon, take samples, recover materials or discharges, have access to and copy records, to perform tests and to otherwise monitor compliance with this approval, or any and all permits relative to the operation of the Facility, and all environmental laws and regulations. The right of entry and inspection shall be in addition to MassDEP access authorities and rights under applicable federal and state laws and regulations, as well as any permits or other agreements between the Permittee and MassDEP. B. Waste Ban Plan 1. This conditional approval supersedes and replaces in its entirety any previous waste ban plan approvals issued to the Facility. 2. All activities at the Facility conducted to comply with the waste ban requirements at 310 CMR 19.017 shall be in strict accordance with the waste ban compliance plan as submitted in your application and this approval. 3. Prior written approval from MassDEP is required before any changes or modifications can be made to the Facility's waste ban compliance plan requirements. 4. A summary of waste ban compliance activities at the Facility shall be reported in the inspection reports (see inspection section below) submitted to MassDEP. SalemWBPlan 1_25_07 1/25/2007 Salem Salem Transfer Station Page 3 of 4 Revised Waste Ban Plan 5. An annual summation of waste ban compliance activities at the facilities shall be reported in the appropriate section of the Facility's "Annual Solid Waste Facility Report" submitted to MassDEP by February 15`h of each calendar year. Compliance with this condition will be determined by the date of receipt or the post -marked date, whichever is earlier. 6. MassDEP reserves the right to modify the Facility's waste ban compliance plan based upon a determination that restricted materials are being disposed of or transferred for disposal in excess of approved amounts. C. Inspections 1. Starting on January 1, 2007 the Facility shall conduct two (2) inspections per year The inspections shall be conducted by licensed professional engineers or other qualified environmental professionals as determined by MassDEP. The qualifications of any inspectors that are not registered professional engineers must be submitted with the inspection reports. A copy of the inspection report shall be submitted to MassDEP within 14 days of the date of the inspection and shall be consistent with 310 CMR 19.207(25). The inspection reports shall provide a side-by-side comparison of the Facility's operation relative to the revised regulations. That comparison shall identify whether or not the Facility is in compliance with each of the operating and maintenance requirements of 19.207. Where the Facility is not in compliance with the revised regulations, intended actions to bring the Facility into compliance implementing that compliance activity. RIGHT OF APPEAL the report shall identify the operator's as well as provide a schedule for Right to Appeal- Northside Carting is hereby notified that it may within twenty-one (21) days file a request that this decision be deemed a provisional decision under 310 CMR 19.037(4)(b), by submitting a written statement of the basis on which Northside Carting believes it is aggrieved, together with any supporting materials. Upon timely filing of such a request, the decision shall be deemed a provisional decision with an effective date twenty-one (21) days after MassDEP's receipt of the request. Such a request shall reopen the administrative record, and MassDEP may rescind, supplement, modify, or reaffirm its decision. Failure by Northside Carting to exercise the right provided in this section shall constitute a waiver of Northside Carting's right to appeal. This approval has been issued pursuant to M.G.L. Chapter 111, Section 150A, and 310 CMR 19.037: Procedure for Existing Facility Permits, Permit Modifications, Permit Renewals and other Approvals, of the "Solid Waste Management Regulations". Pursuant to 310 CMR 19.037(5), any person aggrieved by the issuance of this determination may file an appeal for judicial review of said decision in accordance with the provisions of M.G.L. Chapter 111, Section 150A and M.G.L. Chapter 30A not later than thirty days following receipt. Notice of Appeal - Any aggrieved person intending to appeal the decision to the superior court shall provide notice to MassDEP intention to commence such action. Said notice of intention shall include the MassDEP File Number listed above (File #) and shall identify with particularity the issues and reason (s) SalemWBPlan1_25_07 1/25/2007 Salem Salem Transfer Station Page 4 of 4 Revised Waste Ban Plan why it is believed the approval decision was not proper. Such notice shall be provided to the Office of General Counsel of MassDEP and the Regional Director for the regional office that made the decision. The appropriate addresses to send such notices are: Office of General Counsel Massachusetts Department of Environmental Protection One Winter Street Boston, MA 02108 Mr. Richard J. Chalpin Regional Director Massachusetts Department of Environmental Protection Northeast Regional Office 205B Lowell Street Wilmington, MA 01887 No allegation shall be made in anyjudicial appeal of this decision unless the matter complained of was raised at the appropriate point in the administrative review procedures established in those regulations, provided that matter may be raised upon showing that it is material and that it was not reasonably possible with due diligence to have been raised during such procedures, or that matter sought to be raised is of critical importance to the public health or environmental impact of the permitted activity. . If you have any questions or comments regarding the above matter, please contact John Morey of at 978- 694-3297. Sincerely, This final document copy is being provided to you electronically by the Department of Environmental Protection. A signed copy of ibis document is on file at the DEP office listed on the le fechead. John P. Morey Environmental Analyst Cc: Joanne Scott, Salem Health Agent (e -copy) Email: iscottsalem.com Sincerely, This final document copy is being provided to you eledronically by the Department of Environmental Protection. A signed copy of ibis document is on file at the DEP office listed on the letterhead. John A. Carrigan Section Chief Solid Waste Management SalemWBPlan1_25_07 1/25/2007 COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS DEPARTMENT OF ENVIRONMENTAL PROTECTION METROPOLITAN BOSTON — NORTHEAST REGIONAL OFFICE 205B LOWELL STREET, WILMINGTON, MA 01887 • (978) 694-3200 MITT ROMNEY STEPHEN R. PRITCHARD Governor Secretary KERRY HEALEY ROBERT W. GOLLEDGE, Jr. Lieutenant Governor Commissioner This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. Bill Thomson Northside Carting 210 Holt Road North Andover, Massachusetts 01845 Dear Mr. Thomson: June 30, 2006 RE: Salem—Solid Waste Management Salem Transfer Station Waste Ban Compliance Plan FMF Number: 39974 BWP SW 21Transmittal Number: W081188 Notice of Technical Deficiency The Massachusetts Department of Environmental Protection, Northeast Regional Office, Bureau of Waste Prevention, Solid Waste Section (MassDEP) has reviewed the modified waste ban plan dated March 27, 2006, for the Salem Transfer Station located at 12 Swampscott Road in Salem Massachusetts (the Facility). The plan was received by MassDEP on March 27, 2006. As stated in the Waste Ban Compliance Plan, Northside Carting accepts waste loads in vehicles with a capacity of greater than 5 cubic yards, will conduct ongoing waste ban inspections, and will conduct a minimum of four (4) random, comprehensive load inspections per month, using Option A, opening and inspecting bags. Northside Carting will record all failed loads discovered during ongoing and comprehensive inspections, send failed load letters to waste haulers, identify the waste generators where possible, and send failed load letters to municipalities. Northside Carting will revise its on-site signage to reflect the new bans prior to June 30, 2006, and implement the new bans by July 1, 2006. MassDEP has reviewed the proposed Waste Ban Plan (Plan) for the Facility in accordance with the Massachusetts Solid Waste Regulations 310 CMR 16.00 & 19.000. MassDEP has determined that the Waste Ban Plan is technically deficient and must be revised in accordance with the requirements stated below for MassDEP to complete the review of your application: This information is available in alternate format. Call Donald A Gomes, ADA Coordinator at 617-556-1057. TDD Service- 1-800-298-1207. DEP on the Wsworld Wide Web: http://.mass.gov/dep W Printed on Recycled Paper Salem — Solid Waste Management Page 2 of 3 Salem Transfer Station Notice of Technical Deficiency Transmittal No.: W081188 A. Waste Ban Plan 1. The following sections of the Plan shall be revised as follows: a. Page 2, Part B, Section 1, Application Requirements shall be revised and submitted to MassDEP to reflect the appropriate permit application being submitted is BWP SW 21 Modification of a Small Handling Facility. b. Page 3, Part C, No. 2 Record Keening shall be revised and submitted to MassDEP to reflect that the Facility does accept vehicles and containers with a capacity of greater than 5 (five) cubic yards. The appropriate box shall be checked to reflect the correct record keeping practice. 2. Monitoring records: The Plan proposes to conduct four comprehensive load inspections every month. The plan must provide that daily ongoing monitoring and comprehensive load inspection records will be maintained at the Salem facility available for review by MassDEP during inspections. 3. Comm,micatinn/Failed-Load Follow -Up: The Plan proposes to communicate information regarding failed loads received from other facilities/individulas. The Plan must provide that copies of failed load letters will be maintained at the Salem facility for MassDEP review during site inspections. 4. Materials Management Section: The Plan indicated that wood will be disposed of. The revised Waste Ban Plan shall correctly indicate that wood will only be transferred to a combustion facility or construction and demolition processing facility and include an explanation of how the wood will be managed so that it will not be transferred to landfills. In addition, the Plan proposes the acceptance and separation of certain construction and demolition waste materials (Aspahlt/Brick/Concrete, Metal and Wood); The Plan must describe the "good management practices" to be implemented in association with separating, storing and transfering these materials and a site plan of where the materials will be stored on-site prior to transfer. Therefore, MassDEP cannot approve the application as submitted. Please provide to MassDEP a revised Plan that addresses the comments outlined above. Pursuant to 310 CMR 4.10(4)(1)3.c, Northside Carting, Inc. (the "applicant') may remedy this deficiency within ninety (90) days of this notice by providing to MassDEP a revised Waste Ban Compliance Plan that addresses the above comments. Should the applicant fail to remedy this deficiency within this period, MassDEP, pursuant to 310 CMR 4.04(2)(d)4 shall deem the application as being withdrawn and any fee paid for the review of the application shall be forfeited. Pursuant to 310 CMR 4.04(2)(b)2.c., the applicant, may within forty-five (45) days of this notice, elect to proceed with the application as it now stands by so notifying MassDEP in writing. Should the applicant elect this option it may not, thereafter, in any manner amend, revise, replace or supplement this application. WBSalemTS-6-29-06 Salem — Solid Waste Management Salem Transfer Station Notice of Technical Deficiency Page 3 of 3 Transmittal No.: W081188 Pending MassDEP's final decision on your application, the Facility has a continuing responsibility to comply with the waste ban requirements at 310 CMR 19.017 prohibiting the disposal or transfer for disposal of restricted materials, including the new waste bans effective July 1, 2006. When addressing deficiencies or otherwise amending an application please include a Supplemental Transmittal Form with your response. A copy of this Form is enclosed, and is also available at www.inass.gov/dep. If you have any questions regarding this matter, please contact John Morey at (978) 694-3297, or David Adams at (978) 694-3295. Sincerely, This final document copy is bang provided to you electronically by the Department of Environmental Protection. A signed copy of this document is Me at the DEP office fisted on the letterhead. John Morey Environmental Analyst Solid Waste Management Section Cc: Joanne Scott, Salem Health Agent (e -copy) Email:;- ott salem.corn WBSalemTS_6_29_06 Sincerely, This final document ropy is bang provided to poo electronically by the Department of Environmental Protection. A sued copy of this document u on Me at the DEP office listed on the letterhead. John A. Carrigan Section Chief Solid Waste Management Section COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS DEPARTMENT OF ENVIRONMENTAL PROTECTION METROPOLITAN BOSTON — NORTHEAST REGIONAL OFFICE MITT ROMNEY ELLEN ROY HERZFELDER Governor Secretary KERRY HEALEY ROBERT W. GOLLEDGE, Jr. Lieutenant Governor Commissioner This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. April 20, 2005 Bruce Thibodeau City of Salem Department of Public Works 120 Washington Street Salem, MA 01970 RE: SALEM - Solid Waste Salem Landfill Corrective Actions Alternatives Analysis Conditional Approval File # W062414 Facility # 39974 Dear Mr. Thibodeau: The Metropolitan Boston/Northeast Region of the Department of Environmental Protection, Division of Solid Waste Management has received your application for approval of the Corrective Action Alternatives Analysis (CAAA) for closure of the Salem Landfill, Swampscott Road, Salem, Massachusetts (BWP SW 24, Corrective Action Alternative Analysis, Transmittal Number W062414). The application was prepared on your behalf by BETA Group, Inc., Norwood, Massachusetts. The recommended alternative provides for: 1. Demolition of the existing transfer station (former incinerator) and replacement with a new structure designed for use as a transfer station. 2. Excavation of construction & demolition waste from the culverted crossing of Forest River with reconstruction of the culvert and crossing. C&D materials are to be disposed of within the existing landfill. 3. Excavation of waste (ash and MSW) from along Forest River with relocation of the waste to within the existing landfill. The finished slope along Forest River will be graded at a slope of 3 horizontal to 1 vertical (3:1, a 33% grade). 4. Construction of a new retaining wall in the vicinity of the existing transfer station (incinerator) building to facilitate relocation of the waste materials (ash, MSW and C&D) while retaining the necessary separation of grades between the front and rear of the new transfer station building. 5. Capping of the waste materials with a flexible membrane liner (FML) cap. 6. The finished grade of the capped landfill will have a minimum gradient of 5%. 7. Construction of a new salt shed west of Forest River. This information is available in alternate format. Call Donald M. Gomes, ADA Coordinator, at 1-617-556-1057. TDD Service- 1-800-298-2207. 3r° Floor, One Winter Street, Boston, MA 02108• Phone (617) 654-6500. Fax (617) 556-1049. TDD # (800) 298-2207 DEP on the World Wide Web: http://www.state.ma.us/dep 0 Printed on Recycled Paper Salem Salem Landfill Corrective Action Alternative Analysis Conditional Approval Page 2 This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. As described in the application, the C&D materials from the demolition of the existing transfer station (incinerator) building will be used as backfill for the building foundation. The Department concurs that the C&D materials - both from demolition of the existing building and from relocation of materials from the culvert area - may be used to backfill the building foundation hole and re -grade the area around the existing foundation. The application proposes to effect the use of the C&D debris as backfill pursuant to a Beneficial Use Determination (a BUD, 310 CMR 19.060). The Department has determined that a BUD is not the appropriate mechanism for the effecting the use of the C&D as proposed by this project. In consideration of the origin and character of the C&D debris, the debris must be placed as part of the waste materials in the landfill, and the landfill cap extended to include the transfer station foundation. The Department will entertain disposal of the C&D materials in this manner as an integral component of the site remediation and landfill closure design. Based on the site use history and the soil conditions identified by the Comprehensive Site Assessment (CSA), the Department has determined that the construction of the salt shed does not require Department approval. The Department approves the CAAA and concurs with the selection of Option 4 for the design of closure of the landfill subject to the following conditions: The closure design shall: a. Extend the limits of the cap to cover the C&D waste materials. In accomplishing this extension of the cap, either the FML may be extended under the new building with the FML and related layers designed to accommodate the loads, or the building foundation shall be integrated into the impervious layer of the cap. b. Design the new building foundation to protect the building and its occupants from explosive gases. 2. The Corrective Action Design (CAD, i.e. the closure plans) application shall be signed by the appropriate official of the City of Salem. Reports, plans, etc., shall be signed and sealed by the engineer of record. Each shall include certification pursuant to 310 CMR 19.011, as required. 3. The Department reserves the right to amend, modify, suspend or revoke this approval as necessary to protect the public health, safety or the environment, or as otherwise necessary to insure compliance. with applicable law and/or regulation. 4. The City shall obtain and comply with the requirements of all applicable state, federal and local laws, regulations, and permits. Concurrently with submitting the CAD application the City shall submit documentation that the applications for such other permits and approvals as may be required have been applied for. 5. In consideration of the commercial operating nature of the transfer station by Northside Carting Inc. and the interdependence of the reconstruction of the transfer station on the corrective action design, the Department's review of the CAD shall not be subject to the exemption from application fees granted to municipalities. The application shall be subject to payment of the applicable fees for privately owned/operated facilities as established at 310 CMR 4.00. 6. The Department reserves the option to require Northside Carting, Inc. to obtain a permit, issued to Northside Carting, Inc., for future operation of the facility, and/or otherwise pay an annual compliance fee as applicable to privately operated facilities. sIf50412apv.doc 04/12/05 Salem Salem Landfill Corrective Action Alternative Analysis Conditional Approval Page 3 This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protecdon. NOTICE OF RIGHT TO APPEAL The City of Salem (the "City") is hereby notified that it may within twenty-one (2 1) days file a request that this decision be deemed a provisional decision under 310 CMR 19.037(4)(b), by submitting a written statement of the basis on which the City believes it is aggrieved, together with any supporting materials. Upon timely filing of such a request, the decision shall be deemed a provisional decision with an effective date twenty-one (21) days after the Department's receipt of the request. Such a request shall reopen the administrative record, and the Department may rescind, supplement, modify, or reaffirm its decision. Failure by the City to exercise the right provided in this section shall constitute a waiver of the City's right to appeal. Appeal. Any person aggrieved by the issuance of this decision, except as provided for under 310 CMR 19.037(4)(b), may file an appeal for judicial review of said decision in accordance with the provisions of M.G.L. c. 111, s. 150A, and M.G.L. c. 30A, not later than thirty (30) days following the receipt of the final decision. The standing of a person to file an appeal and the procedures for filing such appeal shall be governed by the provisions of M.G.L. c. 30A. Unless the person requesting an appeal requests and is granted a stay of the terms and conditions of the decision by a court of competent jurisdiction, the decision shall remain effective. Notice of Action. Any aggrieved person intending to appeal this decision to the Superior Court shall first provide notice to the Department of their intention to commence such action. Said notice of intention shall include the Department file number and shall identify with particularity the issues and reasons why it is believed the decision was not proper. Such notice shall be provided to the Office of General Counsel of the Department and the Regional Director for the regional office which processed the application. The appropriate addresses to which to send such notices are: General Counsel Department of Environmental Protection One Winter Street - 3rd Floor Boston, MA 02108 Regional Director Department of Environmental Protection NERO One Winter Street - 5h Floor Boston, MA 02108 No allegation shall be made in anyjudicial appeal of this decision unless the matter complained of was raised at the appropriate point in the administrative review procedures established in those regulations, provided that a matter may be raised upon a showing that it is material and that it was not reasonably possible with due diligence to have been raised during such procedures or that matter sought to be raised is of critical importance to the environmental impact of the permitted activity. The Department reminds you that pursuant to the Administrative Consent Order (ACOP -NE -014005), the City was required to complete closure of the landfill by November 1, 2004. On October 28, 2004 the Department forwarded to the City; via your consultant, BETA Group; an agreement for extension of the ACOP to November 1, 2005 for completion of the closure of the landfill. The City has not executed that extension. The Department will entertain discussion to reasonable extension of the ACOP deadlines. However, it is necessary that the City submit, within twenty-one (21) days of this notice, to the Department a schedule for completion of the project design (the Corrective Action Design [CAD]) and construction of the landfill closure. sM0412apv.doc 04/12/05 Salem Salem Landfill Corrective Action Alternative Analysis Conditional Approval Page 4 This is an electronic facsimile of a document on file with the Massachusetts Department ofBnvironmental Protection. Should you have any questions concerning this matter, please contact David Adams at 617-654-6677. Sincerely, Sincerely, This final document copy is bring provided to you etechunicaDg by the Department of Emiroomental Protection. A skosed copy of this document is on fie at the DEP office listed on the letterhead. DCA David C. Adams Environmental Engineer Solid Waste Management JAC/DCA/dca enclosure: Fact Sheet cc: Salem Board of Health Salem, MA jscott@salem.com Alan D. Hanscom, PE BETA Group, Inc. 315 Norwood Park South Norwood, MA 02062 Robert George Northside Carting, Inc. 12 Swampscott Road Salem, MA 01970 JAC John A. Carrigan Section Chief Solid Waste Management sif50412apv.doc 04/12/05 FACT SHEET File Number: W062414 Salem Landfill & Transfer Station Page 1 of 4 Corrective Actions Alternatives Analysis This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. Facility ID Applicant: City of Salem Department of Public Works 120 Washington Street Salem, MA 01970 Operator: Northside Carting, Inc. 12 Swampscott Road Salem, MA 01970 Facility: Salem Landfill and Transfer Station address: 12 Swampscott Road Salem, MA 01970 ID: Facility Number: 39974 Regulated Object Number: 368468 Solid Waste ID Number: SL0258.001 Solid Waste Permit Number: none Type of facility: inactive landfill and active transfer station Waste Type: landfill: ash from combustion of Municipal Solid Waste (MSW), and Municipal Solid Waste transfer station: Construction & Demolition (C&D) waste Current Application Type: Corrective Action Alternative Analysis (BWPSW24) Transmittal Number: W062414 Date: March 29, 2005 Received: March 31, 2005 Signed by Town: not signed Engineer of Record: BETA Group, Inc. 315 Norwood Park South Norwood, MA 02062 Alan D. Hanscom, PE MEPA: MEPA Thresholds not triggered sI00409fs.doc 04/14/05 FACT SHEET File Number: W062414 Salem Landfill & Transfer Station Page 2 of 4 Corrective Actions Alternatives Analysis This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. Size: total site: 9.2 acres landfill: not provided Other Department Approvals Effecting this Application: Administrative Consent Order ACOP -NE -01-4005 effective date: April 4, 2002 amended: negotiation pending Comprehensive Site Assessment File Number: W044286 approved: March 2, 2004 Submissions with this Application: report City of Salem, Massachusetts Corrective Action Alternative Analysis Salem Landfill 12 Swampscott Road Salem, Massachusetts March 2005 Discussion: Pursuant to 310 CMR 19.011 and 19.030(10 & 11) a "responsible official' of the applicant (the City of Salem) is required to sign the application. The City has not signed the Corrective Action Alternative Analysis (CAAA) application. In consideration of the need to proceed to design of this project and the degree of conformity of the selected option to a standard design, the Department has elected to waive the signatory requirement for this application. It will be necessary that the appropriate "responsible official' of the City of Salem sign the application for review of the Corrective Action Design. The CAAA reviews 5 options. The first 2 options ([Option I] the need for "more stringent closure actions" than defined in 310 CMR 19.112 and [Option 2] the ability to allow a "less stringent closure actions" than defined in 310 CMR 19.112) and the "no sIf50409S.doc 04/14/05 FACT SHEET File Number: W062414 Salem Landfill & Transfer Station Page 3 of 4 Corrective Actions Alternatives Analysis This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. build" option [Option 5] are only summarily described and examined. The focus of the report is a "standard" option [Option 3] and a "modified" option [Option 4]. Options 2 and 5 are rejected as not meeting the goals of the regulatory standards for landfill closures. Option 1 is rejected as the results of the Comprehensive Site Assessment (CSA) did not indicate a need. The City's engineers recommend the selection of Option 4 for the closure of the landfill. Under Option 3: * The existing landfill would be capped with a low permeability soil or FML cap. * All waste would be retained within the existing waste limits. The River Front of the Forest River would be remediated by: i. excavating the waste from the edge of the river, ii. constructing a concrete bin.type retaining wall along the edge of the river, iii. backfilling the retaining wall with the excavated waste. This option would not make any changes to the existing transfer station or other improvements to the site outside of the existing limits waste. Option 3 describes using an FML to construct the cap along the slopes facing the river. As described the FML would be placed at a gradient of 3:1, and excavated waste would be "stored" behind a retaining wall constructed next to the river. The Department assumes it is meant that the excavated waste will be used as permanent backfill behind the retaining wall. The described River Front remediation would result in waste materials being placed above the cap. This element of the design does not comply with minimal requirements for the capping of the waste material. However, the design is amenable to alteration to correct this deficiency. Under Option 4 the landfill would be capped with a low permeability soil or FML cap as included at Option 3. In addition: The old incinerator building (of which part is used as the existing transfer station) would be razed. W50409fs.doc 04/14/05 FACT SHEET File Number: W062414 Salem Landfill & Transfer Station Page 4 of 4 Corrective Actions Alternatives Analysis This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. * The River Front of the Forest River would be remediated by excavating waste from along the river and regarding the landfill slope' (currently varying from 1:1 to 2:1) to a gradient of 3:1. * Forest River will be further remediated by removal of the C&D waste materials from the area of the culvert and reconstructing the river crossing with clean fill. * The C&D debris from razing the incinerator, along with the waste excavated from the River Front would be used to backfill the area of the incinerator building. * A new transfer station, with access driveways and aprons, would be constructed. * A new salt shed would be constructed on the portion of the property on the opposite side of the Forest River (the area currently used for the Town's leaf & yard waste composting area.). As proposed the new building would retain the same setback from the street side property line as the current building (circa 40 feet). Option 4 proposes to use the C&D debris and excavated waste as fill under the new transfer station pursuant to a Beneficial Use Determination (BUD). This type of approval will not likely be appropriate. However, the design will likely be amenable to extension of the waste area and cap to beneath the new transfer station building. Option 4 includes construction of a new salt shed on the property. As identified in the plans available at this time, the area where the salt shed is proposed has not been used for solid waste (ash, MSW) disposal. The area is currently being used for leaf & yard waste composting - an activity exempt pursuant to 310 CMR 16.05(4)(b). As described in the CSA and noted on the plan included with the CAAA, waste disposal at the site was limited principally to the portion of the site east of Forest River. Some construction & demolition waste (C&D debris) disposal also occurred within the immediate vicinity of the Forest River as part of establishing access across the Forest River to the portion of the west of the river - an approximately 160 foot reach of the river was placed into a culvert and the river channel at the culvert was filled with C&D debris materials. The Department, therefore, deems the portion of the site west of the Forest River (not including the area of C&D disposal) to be a separate and distinct area from the waste disposal area of the site. Therefore, the area where the salt shed is to be located is not subject to review and approval as a post closure use for the purpose of constructing a salt shed as proposed. ' Run (horizontal) to rise (vertical). sIf50409fs.doc 04/14/05 This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. COMMONWEALTH OF MASSACHUSETTS{PRIVATE ) EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS DEPARTMENT OF ENVIRONMENTAL PROTECTION In the Matter of: City of Salem and Northside Carting, Inc (a.k.a Salem Environmental, Inc.) FMF # 39974 CONSENT ORDER AND NOTICE OF NONCOMPLIANCE ACOP -NE -01-4005 I. THE PARTIES 1. The Department of Environmental Protection (the 'Department') is a duly, constituted agency of the Commonwealth of Massachusetts established pursuant to M.G.L. c. 21A, §7, with a principal office located at One Winter Street, Boston, Massachusetts 02108, and a regional office located at 205A Lowell Street, Wilmington, Massachusetts 01887. 2. The City of Salem ("City") is a municipal corporation located in Essex County and duly organized under the laws of the Commonwealth of Massachusetts, with its principal offices located at City Hall, Salem, MA 01970. The City owns and has a Solid Waste permit for a Solid Waste Transfer Station located on Swampscott Road in Salem (the "Facility"). 3. Northside Carting, Inc. ("NCP') - a.k.a. Salem Environmental, Inc - is a Massachusetts corporation with a place of business at 210 Holt Road North Andover, Ma. 01845 (the "Operator"). Mr. Robert George is President of NCI. II. STATEMENT OF FACTS AND LAW 4. The Department is responsible for the implementation and enforcement of M.G.L. c. 111, §§150A and 150A1/2, and the regulations promulgated thereunder at 310 CMR 16.00 and 19.000. The Department has authority under M.G.L. c. 21A, §16, and the regulations promulgated thereunder at 310 CMR 5.00, to assess civil administrative penalties to persons in noncompliance with its regulations. 5. The City is the owner and permittee of the Salem Transfer Station. NCI operates the Facility. 6. The following facts are alleged by the Department as the basis for the parties to enter into Consent Order: Page 2 of 14 This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. A. On June 9, 1960 the Facility site was Site Assigned by the City's Board of Health for a solid waste incinerator. B. On September 9, 1975 the Department issued a conditional approval to the City allowing the conversion of the Solid Waste Incinerator building to a Solid Waste Transfer Station. The City was required by this approval to cap the Landfill and to notify the Department upon completion of this capping. No notification of the Landfill capping exists in the record. The operation that was approved allowed the discharge, via a chute, of Municipal Solid Waste ("MSW") from entirely within the modified building, to compactors. After compaction the MSW was loaded into trailers for off-site disposal. C. On June 3, 1994 the Department issued a Permit -by -Rule to the City for the continued operation of the Facility. D. On January 10, 1995 the City notified the Department, in writing, that, effective September 1, 1994, the Facility would be operated by NCI and that the City would retain ownership of the Facility. E. On September 22, 1999 a compliance inspection of the Facility was conducted as a result of the Department's receipt of a complaint. The Department alleges that during this inspection Department personnel noted open-air sorting of Construction and Demolition ("C&D") wastes, open-air storage, large compost piles, use of C&D materials as fill, and the storage of materials adjacent to a waterway. F. On December 10, 1999 the Department issued a Notice of Non-compliance (NON — NE -99-4021) to both the City and the Operator citing alleged violations observed on September 22, 1999. In particular, the Department alleged that the facility was in noncompliance with the following: 1. The facility layout had been modified from those presented and approved in the Permit -by -Rule application, including a modification of grades and waste handling and storage areas, without an application and approval in accordance with 310 CMR 19.039. 2. Processed compost and solid waste materials, including woodwaste, demolition debris, and bulky metal objects, were being stored at the facility in a manner that was not organized and orderly, and without an approved plan, in accordance with 310 CMR 19.215. The approved Permit -by -Rule application did not indicate the uncontainerized storage of solid waste (demolition debris, woodwaste, and metals), and the storage of compost material at the facility that hindered movement at the facility. The facility is not approved as a compost or compost storage facility. 3. Surface grades on the west side of the transfer station building were modified using solid waste materials (demolition debris) without a Beneficial Use Determination in accordance with 310 CMR 19.060. Page 3 Of 14 This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. 4. Solid waste materials (demolition debris) were used to construct a roadway exiting the property to the north without a Beneficial Use Determination. 5. Compost and demolition debris were being stored at the site without a permit within an apparent Wetlands Buffer Zone without a filing a Determination of Applicability or Notice of Intent with the local Conservation Commission. 6. Solid waste and recyclable materials appeared to have been stored at the site for more than 60 days. 7. Daily logs were not maintained at the facility in accordance with 310 CMR 19.220. Past daily logs were reportedly kept at the operator's office in North Andover, Massachusetts. G. On December 14, 1999 the City responded to the NON by notifying the Department that the Facility had been leased to NCI and that NCI would hire a consultant to review its operations. H. On January 6, 2000 the Department received a Waste Ban Plan required to be submitted by the regulations for the Facility. This Waste Ban Plan indicated that only C&D was received at the Facility. 1. On February 16, 2000 the Department received the Facility's 1999 Annual Report as required to be submitted by the regulations. This Annual Report was prepared by the Operator, Mr Robert George, under the name of Northside Carting of North Andover. This Annual Report indicated that six hundred seventy-two (672) tons of Municipal Solid Waste had been received during 1999 which was contrary to the information submitted with the Waste Ban Plan. This submittal indicated there had been a change in the Operator of the Facility. J. On February 29, 2000 Department personnel met with the Operator and its consultant at the Facility for a re -inspection and to determine if the compost operation was being operated suitably. The compost Operation was determined to be suitable but only marginally. During this visit, Department personnel became aware that the compost operation was located on the former Incinerator Ash Landfill. Re -grading of this area preparatory to conducting the compost operation required excavating into the old Landfill which had not been approved by the Department. K. On May 10, 2000 the Department received a complaint regarding the operation of the Facility. Based on further review of the approved existing plans the Department determined that the Facility had only been approved for waste to be placed directly into compactor units located within the Incinerator building. No processing to remove recyclable materials inside or outside the building had been approved. L. On May 17, 2000 Department personnel re -inspected the Facility. During this inspection the Department informed the Operator that the Facility was only Page 4 of 14 This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. permitted to dispose of waste directly into compactor units within the building. The Facility was not approved for the open-air sorting of recyclables from C&D. M.' On July 26, 2000 an Enforcement Conference was held in the Department's Wilmington office. Representatives of the City and Operator attended. The purpose of this conference was to discuss alleged violations at the Facility, the steps necessary to return to compliance, a penalty for these alleged violations and, to determine if the City and Operator wanted to resolve these matters via a Consent Order. N. By letter dated January 9, 2001 a draft Consent Order was sent to both the City and Operator for their review and comment. This letter requested comments be submitted by January 26, 2001. Subsequently, at the request of the City the submittal date was extended to February 9, 2001. O. The January 9, 2001 letter stated "It should be noted further, to avoid the imposition offurther penalties, that the day to day operation of the facility must be conducted in strict conformance with all existing approvals. This includes, but is not limited to, the direct deposit of all incoming waste materials directly into the hoppers within the Transfer Station building. No deposition and/or processing of in -coming waste outside the building is presently allowed under existing approvals." P. On January 25, 2001 Department personnel conducted a compliance inspection of the Facility. The Department alleges that the following alleged and continuing violations were found: 1. Waste was being deposited outside of the transfer station building onto the ground and into a dumpster in non-compliance with the operating permit. No access could be made to tipping floor of the building due to obstructions at the entrance (piles of wood and other debris). 2. A portion of the ash landfill had been cut/excavated to construct a ramp system for solid waste trailers/containers thereby modifying the mode of operation without prior approval from the Department. It appears the ash landfill had never been properly graded and closed (no cover and vegetation on top and side slopes). 3. The signage observed at the entrance to the facility did not indicate the hours of operation, limitations and what types of solid wastes were or were not accepted at the facility. The entrance gate to the facility appeared to be inoperable 4. The facility was not adequately screened/fenced to shield the facility from adjoining properties (street level). The screen/fence was sagging or torn and in need or repairs. 5. Routine maintenance and cleanliness around the facility was lacking. Varying amounts of debris were observed on the ground. The access driveway system was not paved. Page 5 of 14 This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. 6. Good management practices were not being used for the composting operation. Bulky materials (logs), tree branches, whole Christmas trees and, other materials were being co -mingled into the compost pile. The compostable material was not windrowed, but excessively stockpiled. 7. The facility is authorized to accept only construction and demolition waste. Records of daily tonnage and other operational information were not available on site. According to the operator's representative, the information is sent their North Andover office. 8. Seven (7) full roll -off containers containing solid waste were stored on site. 9. DPW roadway materials were being stockpiled on the Facility site. 10. Construction and demolition waste deposited on the ground at the Facility site behind the Transfer Station building. Q. On or about 9Feb01, the City and NCI submitted comments on the draft Consent Order. R. On 22Feb01, a follow-up Enforcement Conference was held in the Department's offices in Wilmington. Representatives of the City and NCI attended, and the parties discussed alleged violations at the Facility, the steps necessary to return to compliance, the penalty sought for the alleged violations, and the execution of the Consent Order. The Department alleges that the City has violated the following requirements: A. 19.016: Post -Closure Use No Person shall use a solid waste management facility site for any purpose other than that established in the permit or plan approval after closure without first obtaining Departmental approval. B. 19.021: Transition Requirements for Existing Facilities (4) Inactive Landfill Facility Filing Schedule (a) Prior to January 1, 1992, the owner of an inactive landfill or dumping ground that was in operation after April 21, 1971 but ceased operations prior to July 1, 1990 shall file: 1. proof that the facility was closed in accordance with plans approved by the Department; or 2. a final closure and post -closure plan in accordance with 310 CMR 19.030(3)(c)5. if the facility was not closed in accordance with a closure/post-closure plan approved by the Department. C. 19.043: Conditions for Permits and Authorizations (5) Standard Conditions. The following conditions shall apply to all owners, operators or permittees (hereinafter comprehensively referred to as "permittee": (a) Duty to Comply. The permittee shall comply at all times with the terms and conditions of the permit or approval, 310 CMR Page 6 of 14 This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. 19.000, M.G.L. c. 111, § 150A and all other applicable state and federal statutes and regulations. (e) Duty to Provide Information. The permittee shall furnish to the Department, within a reasonable time, any information which the Department may request and which is deemed by the Department to be relevant in determining whether cause exists to modify, revoke, or suspend a permit or approval, or to determine if the permittee is complying with the permit or approval. D. 19.060: Beneficial Use of Solid Wastes (1) Applicability . No person shall make beneficial use of a solid waste material unless they obtain a prior written determination of beneficial use from the Department. E. 19.130(32) Disruption of Landfilled Areas. (a) No person shall excavate, disrupt or remove deposited material from either an active, inactive or closed landfill without prior written approval from the department. F. 19.143: Post -Closure Use of Landfills (1) Applicability. Pursuant to M.G.L. c. 111, § 150A no site on which a facility was operated shall be used for any other purpose without the prior written approval of the Department. The Department alleges that the Operator has violated the following requirements: A. 19.008: Accurate and Timely Submittals (1) Accurate Submittals . No person shall make any false, inaccurate, or misleading statement in any application, document, information or statement which that person submits or is required to submit to the Department pursuant to 310 CMR 19.000, or any permit, order or approval issued by the Department. B. 19.039: Applicant's Request to Modify a Permit (1)' General . An owner or operator seeking to alter or change a permit or the Department approved design, operation and maintenance procedures or closure/post-closure design of a facility, including any conditions imposed in the permit, shall apply to the Department for approval to modify the permit in accordance with 310 CMR 19.039. C. 19.043: Conditions for Permits and Authorizations (5) Standard Conditions. The following conditions shall apply to all owners, operators or permittees (hereinafter comprehensively referred to as "permittee": (a) Duty to Comply. The permittee shall comply at all times with the terms and conditions of the permit or approval, 310 CMR Page 7 of 14 This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. 19.000, M.G.L. c. 111, § 150A and all other applicable state and federal statutes and regulations. (c) Duty to Halt or Reduce Activity. The permittee shall halt or reduce activity whenever necessary to maintain compliance with the permit conditions, or to prevent an actual or potential threat to the public health, safety or the environment. (e) Duty to Provide Information. The permittee shall furnish to the Department, within a reasonable time, any information which the Department may request and which is deemed by the Department to be relevant in determining whether cause exists to modify, revoke, or suspend a permit or approval, or to determine if the permittee is complying with the permit or approval. D. 19.130: Operation and Maintenance Requirements (32) Disruption of Landfilled Areas. (a) No person shall excavate, disrupt or remove deposited material from either an active, inactive or closed landfill without prior written approval from the department. E. 19.143: Post -Closure Use of Landfills (1) Applicability. Pursuant to M.G.L. c. 111, § 150A no site on which a facility was operated shall be used for any other purpose without the prior written approval of the Department. F. 19.208: Access Facilities (3) The operator shall prominently post at the entrance to the facility the hours of operation and all limitations and conditions of access. (4) The operator shall provide suitable barrier or fencing and gates to limit unauthorized persons from access to the facility and for the gate to be open only when an attendant or equipment operator is on duty. The gate shall be closed and locked at all other times. G. 19.209: Unloading Refuse The operator shall provide for continuous supervised unloading of refuse from incoming vehicles and shall post appropriate signs or other means to indicate clearly where incoming vehicles are to unload the refuse by direction of the attendant or equipment operator on duty. H. 19.210: Control of Wind-blown Litter (1) The operator shall take measures to prevent the scattering of refuse and wind-blown litter. (2) The operator shall provide for routine maintenance and general cleanliness of the entire transfer station area. Such provisions are to be detailed on the engineering plans or written operating procedures. 1. 19.215: Recycling Operations Page s of la This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. (1) The operator may make provisions for the recycling of materials provided that a definite plan of procedure is implemented and followed to enable said operation to be carried out in an organized, sanitary, orderly and dependable manner with minimal interference to the rountine transfer station operations. 19.220: Operational Records and Plan Execution The transfer station facility operator shall maintain a daily log to record operational information, including the type and quantity of refuse received, the equipment, maintenance performed, personnel used, and any deviations made from the approved plan and specifications submitted to the Department. 9. The City and the Operator ("Parties") Have denied the allegations set out above, but have agreed to enter into this Consent Order because they agree that it is in their own interests, and in the public interest, to proceed promptly with the actions called for herein rather than expend additional time and resources litigating the allegations set forth above. I11. DISPOSITION AND ORDER For the reasons set forth above, the Department hereby issues, and Parties hereby consent to, the following Order. 10. The Department's authority to issue this Order is conferred by M.G.L. c. 21 A, §16, and the regulations promulgated thereunder at 310 CMR 5.00. 11. The Parties hereby waive their right to an adjudicatory hearing before the Department on, and judicial review of, the issuance and terms of this Consent Order and to notice of any such rights of review. 12. This Consent Order shall be binding on the Parties and on their officers, employees, agents, successors, heirs and assignees. The Parties shall not violate this Consent Order and shall not allow or suffer their officers, employees, agents, successors, heirs, assignees or contractors to violate this Consent Order. The Parties shall provide a copy of this Consent Order to each successor or assignee concurrent with establishing any succession or assignment. 13. Nothing in this Consent Order shall be construed or operate as barring, diminishing, adjudicating or in any way. affecting (i) any legal or equitable right of the Department to issue any additional Order or to seek any other relief with respect to the subject matter covered by this Consent Order, or (ii) any legal or equitable right of the Department to pursue any other claim, action, suit, cause of action, or demand which the Department may have with respect to the subject matter covered by this Consent Order, including, without limitation, any action to enforce this Consent Order in an Page 9 of 14 This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. administrative or judicial proceeding. Notwithstanding the foregoing, the Department agrees that it will not seek to assess the Parties civil administrative penalties beyond those described in this Consent Order for the violations alleged in Part II above, provided that the Parties satisfy the terms and conditions of this Consent Order and any approval issued hereunder. 14. This Consent Order shall not be construed or operate as barring, diminishing, adjudicating, or in any way affecting, any legal or equitable right of the Department with respect to any subject matter not covered by this Consent Order. 15. The City shall perform or cause the performance of the following actions: A. Upon the effective date of this Consent Order prohibit any person, including NCI, from conducting any and all solid waste activities at the site except as authorized by the Department in writing. B. Comply with the landfill assessment process as set forth in 310 CMR 19.150 and in the Department's corresponding Landfill Technical Guidance Manual (revised May, 1997) ("Guidance Manual") and shall implement any remedial responses approved by the Department. C. Undertake the landfill assessment and any necessary corrective action(s) according to the following schedule: 1. By May 6, 2001, submit to the Department an Initial Site Assessment (ISA) and Comprehensive Site Assessment Scope of Work (CSA Scope) in accordance with the regulations at 310 CMR 19.000 and the Guidance Manual. 2. Within ninety (90) days of the Department's approval of the CSA Scope, initiate the CSA, and install the required monitoring wells in accordance with the approved schedule established in the CSA Scope. 3. Within sixty (60) days of each sampling event, submit the results of the sampling round, and include any proposed modifications to the CSA Scope. 4. Within ninety (90) days of the completion of the final round of environmental sampling approved in the CSA, submit a final CSA in accordance with the regulations at 310 CMR 19.150 et seq, the corresponding Guidance Manual and, the approved CSA Scope. 5. Within ninety (90) days of completion of the final round of environmental sampling approved in the CSA, submit a scope of work for a Corrective Action Alternatives Analysis (CAAA Scope), with a schedule to complete the CAAA, in accordance with the regulations. 6. Within sixty (60) days of the Department's approval of the CAAA scope, initiate the CAAA and complete the CAAA in accordance with the schedule approved by the Department. 7. Within sixty (60) days of the Department's approval of the CAAA, submit, for the Department's approval, a Corrective Action Design (CAD), if necessary, in accordance with the regulations. The CAD shall include final design plans, an Page to of 14 This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. implementation schedule and details of any existing unapproved or proposed post - closure use(s). If it is determined that a CAD is not necessary then, within this same sixty (60) day period, submit an application for any existing unapproved or proposed post -closure use(s). 8. By November 1, 2004, complete all necessary corrective actions, including the installation of an approved final cover system and obtaining approval of any existing unapproved post -closure uses, in accordance with the regulations, Guidance Manual and, the approved CAD. 9. Submit a certification report within sixty (60) days of the completion of any corrective actions. D. By May 6, 2001, the Operator shall provide to the Department a Financial Assurance Mechanism (FAM) for the closure and post -closure monitoring of the Landfill in accordance with the provisions of 310 CMR 19.051 Financial Assurance Requirements. E. Submit to the Department a quarterly report following the signing of this Consent Order, by the fifteenth (15a') of the following month, indicating the steps it has taken to comply with the requirements of this Consent Order. The quarterly report shall be submitted until the Department receives a certification report (see 111. 15.138. above) or it has been determined by the Department that final cover is not necessary. F. Within thirty (30) days of the effective date of this Consent Order submit a Waste Ban Plan in compliance with and as required by 310 CMR 19.017 et.seq. 16. The Operator shall perform the following actions: A. Upon the effective date of this Consent Order prohibit any person from conducting any and all solid waste activities at the site except as authorized by the Department in writing. B. Continue to ensure the removal of all solid wastes and recyclable material from the facility site C. Immediately commence maintenance of a Daily Log at the Facility in compliance with and as required by 310 CMR 19.220. 17. The Department hereby determines, and the Parties hereby agree, that the deadlines set forth above constitute reasonable times to perform the acts agreed to in this Consent Order and to address the alleged instances of noncompliance sited in Part II above. 18. Should the lease and/or contract between the Parties be discontinued for any reason, the City agrees to assume all responsibility for the actions required to be completed by the Operator delineated herein. Page n of 14 This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. 19. The actions required by this Consent Order are subject to approval by the Department and shall be performed in accordance with M.G.L. o, 21C, §5, and the regulations promulgated thereunder at 310 CMR 30.000, M.G.L. c. 111, §§142A -N, and the regulations promulgated thereunder at 310 CMR 6.00-8.00, M.G.L. c. 111, §§150A and 150A1/2, and the regulations promulgated thereunder at 310 CMR 16.00 and 19.000, M.G.L. c. 21I, and the regulations promulgated thereunder at 310 CMR 50.00, M.G.L. c. 21, §§26-43, and the regulations promulgated thereunder at 314 CMR 3.00, 5.00, 7.00, 8.00 and 15.00. and all other applicable federal, state and local laws, regulations and approvals. 20. The Parties shall pay to the Commonwealth the sum of Sixty Seven Thousand ($67,000) Dollars as a civil administrative penalty for the violations listed in Part II above, as follows: A. Within thirty (30) days of the effective date of this Consent Order, the City shall pay to the Commonwealth the sum of Three Thousand ($3,000) Dollars and the Operator shall pay Fifteen Thousand ($15,000) Dollars; and B. In the event the City violates any provision of this Consent Order, or further violates any of the requirements cited in Part II above, the City shall pay to the Commonwealth the sum of Thirteen Thousand Seven Hundred Fifty ($13,750) Dollars within thirty (30) days of receipt of the Department's written notice thereof. C. In the event the Operator violates any provision of this Consent Order, or further violates any of the requirements cited in Part II above, the Operator shall pay to the Commonwealth the sum of Thirty Five Thousand Two Hundred Fifty ($35,250) Dollars within thirty (30) days of receipt of the Department's written notice thereof 21. In addition to the penalty in paragraph III. 20 above, if either of the Parties violates this Consent Order, that party shall pay stipulated civil administrative penalties to the Commonwealth in accordance with the following schedule: For each day, or portion thereof, of each violation, that party shall pay stipulated civil administrative penalties as follows: Period of Violation Penalty per day 1 st through 15th day $500 per day 16th through 30th day $1000 per day 31 st day and thereafter $2000 per day Stipulated civil administrative penalties shall begin to accrue on the day a violation occurs and shall continue to accrue until the day the City or the Operator corrects the violation or completes performance, whichever is applicable. Even if violations are simultaneous, separate penalties shall accrue for separate Page 12 of 14 This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. violations of this Consent Order. Stipulated civil administrative penalties shall accrue regardless of whether the Department has notified the Parties of a violation or act of noncompliance. The payment of stipulated civil administrative penalties shall not alter in any way the Parties' obligation to complete performance as required by this Consent Order. All stipulated civil administrative penalties accruing under this Consent Order shall be paid within thirty (30) days of the'date the Department sends a written demand therefor. If a court judgment is necessary to execute a claim for such stipulated penalties under this paragraph, the Parties agree to assent to the entry of such judgment. The stipulated civil administrative penalties set forth herein shall not preclude the Department from electing to pursue alternative remedies or alternative civil or criminal penalties which may be available by reason of the Parties'failure to comply with the requirements of this Consent Order. In the event the Department collects alternative civil administrative penalties, the Parties shall not be required to pay such stipulated penalties pursuant to this Consent Order. 22. The Parties shall pay all civil administrative penalties due under this Consent Order by certified check, cashier's check or money order payable to the Commonwealth of Massachusetts. The City and the Operator shall each clearly print their name i.e. "City of Salem" or "Northside Carting, Inc.", the file number (ACOP -NE -01-4005), and their respective Federal Employer Identification Number on the face of their separate payments, and each shall mail it to: Commonwealth of Massachusetts Department of Environmental Protection Commonwealth Master Lockbox P.O. Box 3584 Boston, Massachusetts 02241-3584 The City and the Operator each shall deliver a copy of the payment to: Ms. Heidi M. O'Brien Deputy Regional Director for Waste Prevention Department of Environmental Protection Northeast Regional Office 205A Lowell Street Wilmington, Massachusetts 01887 In the event the City and/or. the Operator fails to pay its portion in full any civil administrative penalty on or before the date due under this Consent Order, and in the manner and form required by this Consent Order, the City and/or the Operator shall pay to the Commonwealth three (3) times the amount of its respective civil administrative penalty, together with costs, plus interest on the balance due from the time the civil administrative penalty became due and attorneys' fees, including all costs and attorneys' fees incurred in the collection thereof The rate of interest shall be the rate set forth in M.G.L. c. 231, §6C. Page 13 of 14 This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. 23. The Parties agrees to provide the Department, and the Department's employees, representatives and contractors, access at all reasonable times to the Facility for purposes of conducting any activity related to its oversight of this Consent Order. Notwithstanding any provisions of this Consent Order, the Department retains all of its access authorities and rights under applicable state and federal law. 24. For purposes of M.G.L. c. 21A, § 16, and 310 CMR 5.00, this Consent Order shall serve as a Notice of Noncompliance for the Parties' alleged noncompliance with the requirements cited in Part II above. 25. This Consent Order shall not be construed as, or operate as, relieving the Parties or any other person of the necessity of complying with all applicable federal, state and local laws and regulations. 26. This Consent Order may be modified only by written agreement of the Parties hereto. 27. This Consent Order shall become effective on the date of the last signature set forth below. 28. Each undersigned representative hereby certifies that he/she is fully authorized to enter into the terms and conditions of this Consent Order and to legally bind the party on whose behalf such representative is signing to this Consent Order. 29. All engineering work performed pursuant to this Consent Order shall be under the general direction and supervision of a qualified registered professional engineer. Any contractual relationship between the Parties and an engineer to perform such services shall require the engineer, as a condition of the contract, to implement work consistent with the provisions of this Consent Order. The Parties shall each provide the Department with a copy of such contracts within thirty (30) days of written request by the Department. The Department shall not be deemed a party to any such contract and does not assume any liability under any such contract. 30. The Parties shall pay all permit application fees due under this Consent Order in accordance with the instructions set forth in the permit application and shall deliver a copy of the payment to: Ms. Heidi M. O'Brien Deputy Regional Director for Waste Prevention Department of Environmental Protection Northeast Regional Office 205A Lowell Street Wilmington, Massachusetts 01887 Page 14 of 14 This is an electronic facsimile of a document on file with the Massachusetts Department of Environmental Protection. 31. This Consent Order may be executed in three (3) or more counterparts each of which shall be deemed an original and all of which shall constitute one and the same instrument. CITY OF SALEM: This final document copy is being provided to you electronically by the Department of Environmental Protection. A signed copy of this document u on file at the DEP offer fisted on the letterhead. Stanley Bornstein Director City of Salem Department of Public Services 93 Washington Street Salem, MA 01970 Telephone 978-745-9595 Federal Employer ID # Date: NORTHSIDE CARTING, INC.: Date: DEPARTMENT OF ENVIRONMENTAL PROTECTION: This final document copy is being provided to you electronically by the Department of Euviroomenlal Protection. A signed copy of this document is on file at the DEP office fisted on the letterhead. By: William P. Gaughan, Regional Director Metropolitan Boston/Northeast Regional Office 205A Lowell Street Wilmington, Massachusetts 01887 Telephone (978) 661-7600 Date: Apri14, 2002 c /c drive/Saleno/Salem Transfer Station first ACOP -NE -01-0005 (3-11-02) Robert George, President Northside Carting, Inc. 210 Holt Road North Andover, MA 01845 Telephone: 978-686-2020 Federal Employer ID #