Preview
FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021
NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023
SUPREME COURT OF THE STATE OF NEW YORK
COUNTY OF QUEENS
-----------------------------------------------------------------------x
JOHN MORETTO RESPONSE TO CASE
SCHEDULING ORDER
Plaintiff(s), Index No. 724833/2021
- against -
Judge Catapano-Fox
132-05 ATLANTIC AVENUE LLC and THE NEW IAS Part
YORK CITY SANITATION DEPARTMENT,
File # 2021-037123
Defendant(s).
-----------------------------------------------------------------------x
SIR/MADAM:
Pursuant to the Preliminary Conference Order dated March 7, 2022 in the above
matter, enclosed please find:
Witnesses. In addition to any names and addresses provided below, the City of
New York reserves the right to call as a witness any person identified by any party to this
litigation and/or any person identified in any document produced in discovery.
Aided reports prepared for plaintiff.
X None See Annexed These records have been requested.
Party Statements.
No party statements other than GML § 50-H or deposition transcripts.
Insurance Information.
Uninsured.
Photographs taken in the ordinary course of business.
X None See Annexed These records have been requested.
FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021
NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023
Department of Sanitation Cases:
Department of Sanitation Inspection Report
____None __X__See annexed ____These records have been requested.
Department of Sanitation Employee Report
____None __X__See Annexed ____These records have been requested.
Department of Sanitation Line of Duty Injury Report
____None __X__See Annexed ____These records have been requested.
Department of Sanitation Unusual Occurrence Report*
____None __X__See Annexed ____These records have been requested.
The City of New York reserves its right to supplement this response should additional
information become available.
Dated: Jamaica, New York
April 11, 2022
HON. SYLVIA O. HINDS-RADIX
Corporation Counsel
of the City of New York
Attorney for Municipal Defendant
89-17 Sutphin Boulevard
Jamaica, New York 11435
By: JOEN OLIVA
FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021
NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023
TO:
MARCELO BUITRAGO, BUITRAGO & ASSOCIATES, PLLC,
Attorneys for Plaintiff
274 MADISON AVE SUITE 801
NEW YORK, NY 10016
GORDON & REES SCULLY MANSUKHANI, LLP
Attorney for Defendant 132-05 Atlantic Avenue LLC
18 Columbia Turnpike ~ Suite 220
Florham Park, NJ 07932
FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021
rev. 11/13/2018
NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023
DEPARTMENT FACILITY INSPECTION REPORT
Date: Thursday, January 31 2019 Time Start 100D
Location: QWo9 Finleh f100
Conducted by: BOS DIRICO
REMARKS
PM--
RtWGMTIMEÇ §!qAMor
Performed
'- - ''
I I "U FncludT rkin I : I obri vehici __atts
Yes No
In Cornpliance X
FSCinty Interior Gleanliness: includina ofMC00 GGréGB11007, bntf1tE8MR0.1 K\kof t00810_BlQitn9flBJNBGhaGiG-BIRR&_@fs
in Compliance
"
S grcHag_Comsd I I isbeled H etc
In Compliance with P.A.P. 2012-01 X
.
Y
Containers Present X
M..._/A_Q_ainetK_QUlMV_Gig!fae_tfosnRGHesJG.D.
Yes No
in Compliance with G.O. 2010-10 X
ruäng MeG a & Üornrn)sser
Yes N9
in Compliance with G.O. 2009-08 X
9W*Phy:
Y9s No
Found on location X
Check Applicable
X X
Location in compliance with guidelines? X
Checklist properly maintained? X
)strict tioenina bondman Loa:
Yes No 6 OPEN CONDITIONS. OLDEST IS 1/29/19
INDiCATE VEHICLE CODES
Debria/Monao Yes N9 25DN189, 25DE216, 25DP549, 25DP550, 25DK222, 25DN556, 25DTO40, 25DE408,
Cabs X 25DN568, 25DE123
Bbs X
Tools on truck - GARAGE X
Lug Nut Indicators properly attached X
Hopper plugs missing X
Material Protrudin9 from hopper X
Refuse on upper panel of packer blade X
Mechanical Brooms Yes No
Radiators Clean X
Fittings Greased X
In Compliance with Uniform and X
Appearance Standards Orders X
ANSI compliant outer gament wom X
Crew observed exterior of truck X
ridirq
BATES 001
FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021
NYSCEF DOC. NO. 21 GARAGE SAFETY RECEIVED NYSCEF: 05/19/2023
End.BGw..Rm0·
o
Color Coded X
Tank tags in filler ports X
Clean X
Dn X
Daly Filler Port Inspection completed X
Noted in blotter & fuel book X
WeeIdy Manway Inspection completed X
Noted in fuel book X
Fuel and Lube: CorifHcate of Flitiess
Y Supervisor Ashraf and Eaddy need to retake the test. Supervisor Gilmore submitted
Posted in display cabinet X renewal.
.ÎNENT..EeG RiBGGG
No
Directly accessible X
Y_a He
Homes in place X
Homes folded X
Nozzles attached X
Above Ground Storace Tanks / Drurns:
Properly Labeled
Monthiv Tank Inspection Lon:
Log Available X
Log Completed X
Open 55 Gaiton Drurns:
Y
Properly Labeled X
On. Containment Skids X
PBS-Petroleum Bulk Storace Cert/ficafe:
Yps No
Posted in display cabinet X
As Built Drawinas:
Posted in display cabinet X
Must be stamped as per flNYCRR Part314
Stamp affixed to drawing |X
ofess A B. C Operator Roster:
Posted in display cabinet X
Posters:
Yes N9
Right to Know X
SDS Book Available X
FMLA X
Safety X
F. EfmEGIEffEREE
MontMr-Inspection Must be
Tagged X
Monthly Inspection current X
Mounted X EXPIRE THIS MONTH WAITING ON VENDOR TO SERVICE.
ExftA
Operational
EnEash aden-a;
Y N
Operational X
cean X
AEasaGammumi:
All-conditiqns alvan to Suet Pasanht--
atedfgamis
District.
_Ist. _ Jia_
X GS1 MAISEL
Borough: X BOS BOCCIA
Bureau Operations:
AR-2A Prepared
BATES002
FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021
rev. 12/6/2018
NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023
DEPARTMENT FACILITY INSPECTION REPORT
Date: 202D Time Start 930
Wednesday , January 22,
Location: Queens West 09 Finish 1f00
Conducted by: DC BUTKIEWICZ
--
Performed
REMARKS
EacMHv ri r GI s a i titi v hicle e c
Yes No
in Compliance ×
FacWNv'interfor Cleontiness: inclwthst offices, nal sit floor, bathrooms, IQ¢ker ronm0 sta)rwells, inechanic grost sto
BASEMENT FLOOR HAD BLACK BAG AND SOME BOTTLES SCATTERED-. GIVEN TO
In Compliance X GAR SUPV GERVASI.
C I I I f
in Compliance with P.A.P. 2012-01 X
A¼!gNo 49eraggy
Containers Present
EmmiBWeLUNHtv Gabinat inanacDon;AD,.2010-19
Yes No
In Compliance with G.O. 2010-10 |X I
Yes No NO VENDING MACHINES ON LOCATION
In Compliance with G.O. 2009-08 X
9m9flff\Phy;
Found on location
Porter½ss d Check ApplicaNe
p
Yes No JTP WEP MDA CA ABLE 50
X
Location in compliance with guidelines? X
Checklist properly maintained? X
51strict Öleenha bondition Loa:
Y N
U de ed X.
ehicles: Cabs birI fools GP hopper plugs Q(c, INDICATE VEHICLE CODES
Y9s No 20BD307- L/S & R/S HAS A BROKEN LUG INDICATOR , 25DP011, 25DP910, 25DP433,
Cabs X 25DP965
Bes X
Tools on truck - FIELD / GARAGE X
Tire Pressure Log Current X
Lug Nut indicators properly attached X
Hopper plugs missing X
Material Protruding from hopper X
Refuse on upper panel of packer blade X
M9G11981G8 Dm815
Radiators Clean X
Fittings Greased X
GE. 2007-05 G. . Z
In compliance with:
Uniform standards X
Personal Appearance Standards X
ANSI compliant outer gament X
Crews) observed ridir5 exterior of truck
BATES 003
FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021
NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023
QARAGE SAFETY
BIsl.EEer..g.esti
Yes
Riler Ports Color Coded X
Tank tags in filler ports/spill buckets X
Clean of debris X
Dry - no liquid X
Daily Fliler Port Inspection completed &
Noted in blotter & fuel book X
Weekly Manway Inspection completed &
Noted in fuel book X
Fuel and Lube: CertlHcate of Fitness
Yes No
Posted in display cabinet X
All Current. If no, amount expired/names? X
N
Directly accessible X
Alarms / indicate type X
Yes No
Hoses in place X
Hoses folded X
Nozzles attached X
Above Ground Storane Tanks / Drums:
Properly Labeled
Monthly Tank inspection Lon (Fuel Book):
Log Available X
Log Completed (if ASTshouldstateoknot neg.) X
Onen 55 Gallon Drums:
Yes No
Properly Labeled X
On Containment Skids X
PBS-Petmleum Bulk Storage CertiHcate:
Posted in display cabinet X
Current X
aaJhsH.P.antings.i
Y No
Posted in display cabinet X
Must be stamped as per 6NYCRR Part 614
affixed to drawing X
Stamp
Class A. B. C 0aerator Roster:
Posted in display cabinet X
Yes No
Right to Know X
SDS Book Available X
FMLA X
Safety X
Y
Tagged X
MontNy Inspection current X
Mounted X
Operational
Operational X
Chan X
45.S.GP2ff.S.9.9.MF
WP..(E£ationi
_Y.st. _!!a__
District: X DS MAISEL. SUPV GERVASI
Borough: X BOS GIANDOLFO
Bureau Operations: X BATES 004
AR-2A Prepared X
FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021
rev. 12/6/2018
NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023
DEPARTMENT FACILITY INSPECT.N REPORT
Date: Wednesday , February 6, 2019 Time Start f 1:15
Locaùon: QW9 Finish f 2:30
Conducted by: Rose R/zzo
REMARKS
froff CatI: Irnficate AM or IMF
Y End of shift Roll
Performed
'
F rlor G anli s all rees unfi arst : I bri e_m
Yes No Parking Lot Dirty - Cleaned by GU
in Compliance X
FacElty Mterior Gleanilness: Incimfiran offices aarane floor. bathroom0 locker roorns stairwells Inechanic areas etc
In Compliance
/ * / etc
faDefed I
In Compliance with P.A.P. 2012-01 X
AkohoNolieverages
Containers Present
File Cabinet & Utility pabinet Mapection: G.O. 2010-70
Y N New Cabinet in Garage office - Labeled today
in Compliance with G.O. 2010-10 X
Yog No
in Compilance with G.O. 2009-08 X
appy:
!g
Yes No
Found on location | IX
offerAss gned: Check licable
Yes N9 JTP WEP MDA CA ABLE BODY
Location In compliance with guidelines? X
Checklist properly maintained? X
bkstrict )eanina Cond0 Loa:
Updated x
Vehicl s: Cabs. bins, tools, GPS hopper plugs, efc, INDICATE VEHICLE-CCMi!ä
Debris/Monao Yes No
Cabs X
Bms X
Tools on truck - FIELD / GARAGE X
Tire Pressure Log Current X
Lug Nut indicators properly attached X
Hopper plugs missing X
Material Protruding from hopper X
tefuse on upper panel of packer blade X
4echardcal Brooms
-tadiators Clean
~Ittings Greased
n compilance with: Y N
Jniform standards X
ersonal Appearance Standards X
ANSI compliant outer gament X
}ew(s) observed riding exterior of truck X
BATES 005
FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021
NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023
2 Tank Diesel - some flulld - cleaned by GU
FMer Ports Color Coded X
Tank tags In fMer ports/splN buckets X
Clean of debris X
Dry - no liquid X
Daffy FiAer Port inspection completed &
Noted in blotter & fuel book X
Weekly Manway Inspection completed &
Noted in fuel book . X -
Fastarmf Lame:Corsffcode offiMis e
Posted in display cabinet X .- .
All Current. If no, amount expired/names? X Supw: Eaddy, Ashraft, Fglia Expired - Gillmore - Paper work submitted.
Misalry
Yes No
Directly accessible X
Alarms / indicate type X
EMBBIIIAEL
Hoses in piece
Hoses folded
Nozzles attached No Standpipes
GrisundSforemaTanks/Bami s
Properly Labeled
Monghhr Tank Inspection Lon (Fuel Boold:
Log Available X
Log Completed (5 ASTshoukistmeok notnes.) X Motor Oil Pump Not Working - Avantie ticket open
Open 66 Qallon Drums: :
Y
Property Labeled X .
On Containment Skide X Skidane'ed cleanin'q - addressed by GU
PBS miroleumBadk Storage Ceruncate:
Posted in display cabinet X
Current X
Posted in display cabinet X
Must be stamped as per 6NYCRR Part 614
affixed to X
Stamp drawing
Posted in display cabinet Needs be updated? arage SuperviÈor wII update
Right to Know X
SDS Book Available X
FMLA X
Safety X
M_ sttliy-irtagactles Mast-ba__Re de-d_enlan
Y
Tagged X All Expired and need new tags. Vendor Notilled.
Monthly inspection current X
Mounted X
Operational
Ese IMnsf: Stetinns:
No
Operational X
Clean X
fispagMiss'
BRA
District: X DS Maisel, Supy Gervasi
Borough: X BOS - Boccia, BOS -Dirico
sureau Operasons: X p4TFq nna
AR-2A Prepared X
FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021
rev. 12/6/2018
NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023
DEPARTMENT FACILITY INSPECTION REPORT
Date: 2020 800
Monday February fdL Time Start
Location: CM09 Finish f030
Conducted by: DC JOHN BlITIGEIMCZ
REMARKS
Yes N 12-8 END OF SHIFT
Performed x
F I I an I ark n : weed Illier debri aba 'c
Yes No WIND BLOWN LITTER IN FRONT OF FACILITY- SUPV GERVASI NOTIFIED
In Compliance X CONFIRMED WHEN CLEANED.
-- -
F I fi b th focker rooms st I I h
Y N PAIL ON GARAGE FLOOR FULL, HELIUM TANK IN BASEMENT BY PLOW RACKS-
In Compliance X SUPV GERVASI CONFIRMEO RECONCILIATION.
HegysfiGEE_GdLWTIDilanno:.Asils in plaG M.DR!perly lab Wed Ente_r_mcyclings. efg
in Compliance with P.A.P. 2012-01
hobo¾ vyrags
Containers Present
Assfies O. 2010-10
In Compliance with G.O. 2010-10
In Cornpilance with G.0, 2009-08
NO MDING MACHMES ON MnON
_#amonmoh£·
Found on location
P¾r Agrs¼ned: Check Applicable
5:nergy Conservation
Location in compliance with guidelines? X
Checklist property maintained? X
Iketnct aleanina condman Loa:
Updated
Vehicles: Gabs bins , tools , GPS hopper plugs ofc, INDICATE VEHICLE CODES
D o Yes No 20BLO26, 38AFO35, 38AE003, 25DN189, 25DP458, 25DP846
Cabs X
Bins X
Tools on truck - FIELD / GARAGE X
Tire Pressure Log Current X
Lug Nut Indicators property attached X
Hopper plugs missing X
Material Protruding from hopper X
Refuse on upper panel of packer blade X
Mechanical Brooms Yes No
Radiators Clean X
Fittings Greased X
· 7- 8
P U G O. G. . 2008-03 h
In compliance with:
Uniform standards X
Personal Appearance Standards X
ANSI compliant outer gament X
Crew(s) observed exterior of truck X
riding
BATES 007
FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021
NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023
- GARAGE SAFETY
EunLGBar..muf .
Y N
Filler Ports Color Coded X
Tank tags in filler ports/spill buckets X
Clean of debris X
Dry - no liquid X
Daily Filler Port Inspection completed &
Noted in blotter & fuel book X
Weekly Manway Inspection completed &
Noted in fuel book
Fuel and Lube: Certincate of Miness
No
Posted in display cabinet X
All Current. If nor amount expired/names? X
Yes No
Directly accessible X
Alarms / indicate type X
Yes
Hoses In place X
Hoses folded X
Nozzles attached X
Above Gmund Storace Tanks / Drums:
Properly Labeled
Monthly Tank Inspection Lon (Fuel Bookh N/A
Log Avaliable X
Log Completed (tf ASTshouldstateok notneg.) X
Properly Labeled X
On Containment Skids X
PBS-Petroleum Bulk Storace Certificafe:
Y
Posted in display cabinet X
Current X
do.BaB.Demifings:
Posted in display cabinet X
Must be stamped as per 6NYCRR Part 614
affixed to drawing X
Stamp
Class A a C Coerator Roster:
Posted in display cabinet X
8tate.mi
Right to Know X
SDS Book Available X
FMLA X
Safety X
FJts.falffpjr.gigagtmi
Monthly Ins_gactio!LMu t.ke.Reserdad-on.Tag
Tagged X
Monthly Inspection current X
Mounted X
Operational
mm..Eara.maffensi
No
Operational X
Clean X
NEERESEGmiEL
Nefiftisf8Itti
_Xmi.-A
District: X SUPT HOFFMAN, SUPV GERVASI
Borough: X BOS ALLOCCO
Bureau Operations: X R A TFR non
AR-2A Prepared X
FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021
rev. 12/6/2018
NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023
DEPARTMENT FACILITY INSPECTION REPORT
Date: Monday, March 11, 2019 Time Start 9:45
Location: OW9 Finish 10:30
Conducted by: Rose Rizzo
REMARKS
ffoll ¶ef
f: Qpdiqqte
¾ or PJIf
Perfonned
tipjmy_ KL;_t1.01-M antlBena_(al. I ri lo : infa agg
Yes No Parking & Exterior - Litter - CLEANEO BY GU
In Compliance X
Fac)ty Inferior Cleanliness: Including offices garage floor bathroorns, tocker rooms stairwells mechanIc areas ate
In Compliance
R G I " II I d 1a I II a
Yes No
In Compliance with P.A.P. 2012-01 X
Akohanc Beverages
Containers Present
File Gabinet & Utilif y Cabinet inspection: G.O. Of -70
Yes No
In Compliance with G.O. 2010-10 X
sq Å schJnes d Coms sserrbHI
In Compliance with G.O. 2009-08 X
NWaRhy:
Found on location
Perf r Asgsg,nd: Check Applicable
Yes No dJP WEP MBA CA ASLE ROD
X 1 1
ftEElf GimAERfloB
Yes No
Location in compliance with guidelines? X
Checkilst propedy maintained? X
bistrict 0nkn dond0 Loa:
U ated
Ohicles: Gabs, bins hopper plugs ofc
tools, GPS INDICATE VEHICLE CODES
DebrisMonno N Debris insde Cab - 25CZ-70 & 25CZ-425. Also, 25CZ-425 - Flat Tire #10. - ADDRESSED
Cabs A BY 8 TO 4 GU
Bins X
Tools on truck - FIELD / GARAGE X
Tire Pressure Log Current X
Lug Nut Indicators propedy attached X
Hopper plugs missing X
Material Protruding from hopper X
Refuse on upper panel of packer blade X
Mechanical Brooms
Radiators Clean
Fittings Greased
In compliance with:
Uniform standards X
Personal Appearance Standards X
ANSI compliant outer gament X
Crews) observed riding exterior of truck X
BATES 009
FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021
NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023
GARAGE SAFETY
EMUSmv.am0
ygg. go Diesel Tank #1, #2 - some fluild (PUMPS #1 & 2 Currently Down) FLlkDS CLEANED
Filter Ports Color Coded X BY GU.
Tank tags in filler ports/spill buckets X
Clean of debris X
Dry - no liquid X
Daily Filler Port Inspection completed &
Noted in blotter & fuel book X
Weekly Manway Inspection completed &
Noted in fuel book ×
Fuel and Lube: CqrtlRcate of Fitness
Yes N
Posted In display cabinet X
AII Current. If no, amount expired/names? X Missing Supv: Eaddy, Ashraff, Fiplia
Yes No
Direcdy accessible X
Alarms / indicate type X -
Pump #1 & #2 Are Down
Yes No
Hoses in place
Hoses folded
Nozzles attached
Above Ground Storace Tanks / Drauns:
Property Labeled
Morpthiv Tank Inspection Lon (Fuel Bools):
Log Available X
Log Completed (lf ASTshouldslateok notneg.) X Motor Oil Pump Not Working
Ooen 65 Gallon Drums:
Yes No
Property Labeled X
On Containrnent Skids X Skids need cleaning - CLEANED BY GU
PBS#etroleum Bulk Storace Cer68cate:
Posted in display cabinet X
Current X
A
Y N
Posted In display cabinet X
Must be st
Preview
FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021 NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023 SUPREME COURT OF THE STATE OF NEW YORK COUNTY OF QUEENS -----------------------------------------------------------------------x JOHN MORETTO RESPONSE TO CASE SCHEDULING ORDER Plaintiff(s), Index No. 724833/2021 - against - Judge Catapano-Fox 132-05 ATLANTIC AVENUE LLC and THE NEW IAS Part YORK CITY SANITATION DEPARTMENT, File # 2021-037123 Defendant(s). -----------------------------------------------------------------------x SIR/MADAM: Pursuant to the Preliminary Conference Order dated March 7, 2022 in the above matter, enclosed please find: Witnesses. In addition to any names and addresses provided below, the City of New York reserves the right to call as a witness any person identified by any party to this litigation and/or any person identified in any document produced in discovery. Aided reports prepared for plaintiff. X None See Annexed These records have been requested. Party Statements. No party statements other than GML § 50-H or deposition transcripts. Insurance Information. Uninsured. Photographs taken in the ordinary course of business. X None See Annexed These records have been requested. FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021 NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023 Department of Sanitation Cases: Department of Sanitation Inspection Report ____None __X__See annexed ____These records have been requested. Department of Sanitation Employee Report ____None __X__See Annexed ____These records have been requested. Department of Sanitation Line of Duty Injury Report ____None __X__See Annexed ____These records have been requested. Department of Sanitation Unusual Occurrence Report* ____None __X__See Annexed ____These records have been requested. The City of New York reserves its right to supplement this response should additional information become available. Dated: Jamaica, New York April 11, 2022 HON. SYLVIA O. HINDS-RADIX Corporation Counsel of the City of New York Attorney for Municipal Defendant 89-17 Sutphin Boulevard Jamaica, New York 11435 By: JOEN OLIVA FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021 NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023 TO: MARCELO BUITRAGO, BUITRAGO & ASSOCIATES, PLLC, Attorneys for Plaintiff 274 MADISON AVE SUITE 801 NEW YORK, NY 10016 GORDON & REES SCULLY MANSUKHANI, LLP Attorney for Defendant 132-05 Atlantic Avenue LLC 18 Columbia Turnpike ~ Suite 220 Florham Park, NJ 07932 FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021 rev. 11/13/2018 NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023 DEPARTMENT FACILITY INSPECTION REPORT Date: Thursday, January 31 2019 Time Start 100D Location: QWo9 Finleh f100 Conducted by: BOS DIRICO REMARKS PM-- RtWGMTIMEÇ §!qAMor Performed '- - '' I I "U FncludT rkin I : I obri vehici __atts Yes No In Cornpliance X FSCinty Interior Gleanliness: includina ofMC00 GGréGB11007, bntf1tE8MR0.1 K\kof t00810_BlQitn9flBJNBGhaGiG-BIRR&_@fs in Compliance " S grcHag_Comsd I I isbeled H etc In Compliance with P.A.P. 2012-01 X . Y Containers Present X M..._/A_Q_ainetK_QUlMV_Gig!fae_tfosnRGHesJG.D. Yes No in Compliance with G.O. 2010-10 X ruäng MeG a & Üornrn)sser Yes N9 in Compliance with G.O. 2009-08 X 9W*Phy: Y9s No Found on location X Check Applicable X X Location in compliance with guidelines? X Checklist properly maintained? X )strict tioenina bondman Loa: Yes No 6 OPEN CONDITIONS. OLDEST IS 1/29/19 INDiCATE VEHICLE CODES Debria/Monao Yes N9 25DN189, 25DE216, 25DP549, 25DP550, 25DK222, 25DN556, 25DTO40, 25DE408, Cabs X 25DN568, 25DE123 Bbs X Tools on truck - GARAGE X Lug Nut Indicators properly attached X Hopper plugs missing X Material Protrudin9 from hopper X Refuse on upper panel of packer blade X Mechanical Brooms Yes No Radiators Clean X Fittings Greased X In Compliance with Uniform and X Appearance Standards Orders X ANSI compliant outer gament wom X Crew observed exterior of truck X ridirq BATES 001 FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021 NYSCEF DOC. NO. 21 GARAGE SAFETY RECEIVED NYSCEF: 05/19/2023 End.BGw..Rm0· o Color Coded X Tank tags in filler ports X Clean X Dn X Daly Filler Port Inspection completed X Noted in blotter & fuel book X WeeIdy Manway Inspection completed X Noted in fuel book X Fuel and Lube: CorifHcate of Flitiess Y Supervisor Ashraf and Eaddy need to retake the test. Supervisor Gilmore submitted Posted in display cabinet X renewal. .ÎNENT..EeG RiBGGG No Directly accessible X Y_a He Homes in place X Homes folded X Nozzles attached X Above Ground Storace Tanks / Drurns: Properly Labeled Monthiv Tank Inspection Lon: Log Available X Log Completed X Open 55 Gaiton Drurns: Y Properly Labeled X On. Containment Skids X PBS-Petroleum Bulk Storace Cert/ficafe: Yps No Posted in display cabinet X As Built Drawinas: Posted in display cabinet X Must be stamped as per flNYCRR Part314 Stamp affixed to drawing |X ofess A B. C Operator Roster: Posted in display cabinet X Posters: Yes N9 Right to Know X SDS Book Available X FMLA X Safety X F. EfmEGIEffEREE MontMr-Inspection Must be Tagged X Monthly Inspection current X Mounted X EXPIRE THIS MONTH WAITING ON VENDOR TO SERVICE. ExftA Operational EnEash aden-a; Y N Operational X cean X AEasaGammumi: All-conditiqns alvan to Suet Pasanht-- atedfgamis District. _Ist. _ Jia_ X GS1 MAISEL Borough: X BOS BOCCIA Bureau Operations: AR-2A Prepared BATES002 FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021 rev. 12/6/2018 NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023 DEPARTMENT FACILITY INSPECTION REPORT Date: 202D Time Start 930 Wednesday , January 22, Location: Queens West 09 Finish 1f00 Conducted by: DC BUTKIEWICZ -- Performed REMARKS EacMHv ri r GI s a i titi v hicle e c Yes No in Compliance × FacWNv'interfor Cleontiness: inclwthst offices, nal sit floor, bathrooms, IQ¢ker ronm0 sta)rwells, inechanic grost sto BASEMENT FLOOR HAD BLACK BAG AND SOME BOTTLES SCATTERED-. GIVEN TO In Compliance X GAR SUPV GERVASI. C I I I f in Compliance with P.A.P. 2012-01 X A¼!gNo 49eraggy Containers Present EmmiBWeLUNHtv Gabinat inanacDon;AD,.2010-19 Yes No In Compliance with G.O. 2010-10 |X I Yes No NO VENDING MACHINES ON LOCATION In Compliance with G.O. 2009-08 X 9m9flff\Phy; Found on location Porter½ss d Check ApplicaNe p Yes No JTP WEP MDA CA ABLE 50 X Location in compliance with guidelines? X Checklist properly maintained? X 51strict Öleenha bondition Loa: Y N U de ed X. ehicles: Cabs birI fools GP hopper plugs Q(c, INDICATE VEHICLE CODES Y9s No 20BD307- L/S & R/S HAS A BROKEN LUG INDICATOR , 25DP011, 25DP910, 25DP433, Cabs X 25DP965 Bes X Tools on truck - FIELD / GARAGE X Tire Pressure Log Current X Lug Nut indicators properly attached X Hopper plugs missing X Material Protruding from hopper X Refuse on upper panel of packer blade X M9G11981G8 Dm815 Radiators Clean X Fittings Greased X GE. 2007-05 G. . Z In compliance with: Uniform standards X Personal Appearance Standards X ANSI compliant outer gament X Crews) observed ridir5 exterior of truck BATES 003 FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021 NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023 QARAGE SAFETY BIsl.EEer..g.esti Yes Riler Ports Color Coded X Tank tags in filler ports/spill buckets X Clean of debris X Dry - no liquid X Daily Fliler Port Inspection completed & Noted in blotter & fuel book X Weekly Manway Inspection completed & Noted in fuel book X Fuel and Lube: CertlHcate of Fitness Yes No Posted in display cabinet X All Current. If no, amount expired/names? X N Directly accessible X Alarms / indicate type X Yes No Hoses in place X Hoses folded X Nozzles attached X Above Ground Storane Tanks / Drums: Properly Labeled Monthly Tank inspection Lon (Fuel Book): Log Available X Log Completed (if ASTshouldstateoknot neg.) X Onen 55 Gallon Drums: Yes No Properly Labeled X On Containment Skids X PBS-Petmleum Bulk Storage CertiHcate: Posted in display cabinet X Current X aaJhsH.P.antings.i Y No Posted in display cabinet X Must be stamped as per 6NYCRR Part 614 affixed to drawing X Stamp Class A. B. C 0aerator Roster: Posted in display cabinet X Yes No Right to Know X SDS Book Available X FMLA X Safety X Y Tagged X MontNy Inspection current X Mounted X Operational Operational X Chan X 45.S.GP2ff.S.9.9.MF WP..(E£ationi _Y.st. _!!a__ District: X DS MAISEL. SUPV GERVASI Borough: X BOS GIANDOLFO Bureau Operations: X BATES 004 AR-2A Prepared X FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021 rev. 12/6/2018 NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023 DEPARTMENT FACILITY INSPECT.N REPORT Date: Wednesday , February 6, 2019 Time Start f 1:15 Locaùon: QW9 Finish f 2:30 Conducted by: Rose R/zzo REMARKS froff CatI: Irnficate AM or IMF Y End of shift Roll Performed ' F rlor G anli s all rees unfi arst : I bri e_m Yes No Parking Lot Dirty - Cleaned by GU in Compliance X FacElty Mterior Gleanilness: Incimfiran offices aarane floor. bathroom0 locker roorns stairwells Inechanic areas etc In Compliance / * / etc faDefed I In Compliance with P.A.P. 2012-01 X AkohoNolieverages Containers Present File Cabinet & Utility pabinet Mapection: G.O. 2010-70 Y N New Cabinet in Garage office - Labeled today in Compliance with G.O. 2010-10 X Yog No in Compilance with G.O. 2009-08 X appy: !g Yes No Found on location | IX offerAss gned: Check licable Yes N9 JTP WEP MDA CA ABLE BODY Location In compliance with guidelines? X Checklist properly maintained? X bkstrict )eanina Cond0 Loa: Updated x Vehicl s: Cabs. bins, tools, GPS hopper plugs, efc, INDICATE VEHICLE-CCMi!ä Debris/Monao Yes No Cabs X Bms X Tools on truck - FIELD / GARAGE X Tire Pressure Log Current X Lug Nut indicators properly attached X Hopper plugs missing X Material Protruding from hopper X tefuse on upper panel of packer blade X 4echardcal Brooms -tadiators Clean ~Ittings Greased n compilance with: Y N Jniform standards X ersonal Appearance Standards X ANSI compliant outer gament X }ew(s) observed riding exterior of truck X BATES 005 FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021 NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023 2 Tank Diesel - some flulld - cleaned by GU FMer Ports Color Coded X Tank tags In fMer ports/splN buckets X Clean of debris X Dry - no liquid X Daffy FiAer Port inspection completed & Noted in blotter & fuel book X Weekly Manway Inspection completed & Noted in fuel book . X - Fastarmf Lame:Corsffcode offiMis e Posted in display cabinet X .- . All Current. If no, amount expired/names? X Supw: Eaddy, Ashraft, Fglia Expired - Gillmore - Paper work submitted. Misalry Yes No Directly accessible X Alarms / indicate type X EMBBIIIAEL Hoses in piece Hoses folded Nozzles attached No Standpipes GrisundSforemaTanks/Bami s Properly Labeled Monghhr Tank Inspection Lon (Fuel Boold: Log Available X Log Completed (5 ASTshoukistmeok notnes.) X Motor Oil Pump Not Working - Avantie ticket open Open 66 Qallon Drums: : Y Property Labeled X . On Containment Skide X Skidane'ed cleanin'q - addressed by GU PBS miroleumBadk Storage Ceruncate: Posted in display cabinet X Current X Posted in display cabinet X Must be stamped as per 6NYCRR Part 614 affixed to X Stamp drawing Posted in display cabinet Needs be updated? arage SuperviÈor wII update Right to Know X SDS Book Available X FMLA X Safety X M_ sttliy-irtagactles Mast-ba__Re de-d_enlan Y Tagged X All Expired and need new tags. Vendor Notilled. Monthly inspection current X Mounted X Operational Ese IMnsf: Stetinns: No Operational X Clean X fispagMiss' BRA District: X DS Maisel, Supy Gervasi Borough: X BOS - Boccia, BOS -Dirico sureau Operasons: X p4TFq nna AR-2A Prepared X FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021 rev. 12/6/2018 NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023 DEPARTMENT FACILITY INSPECTION REPORT Date: 2020 800 Monday February fdL Time Start Location: CM09 Finish f030 Conducted by: DC JOHN BlITIGEIMCZ REMARKS Yes N 12-8 END OF SHIFT Performed x F I I an I ark n : weed Illier debri aba 'c Yes No WIND BLOWN LITTER IN FRONT OF FACILITY- SUPV GERVASI NOTIFIED In Compliance X CONFIRMED WHEN CLEANED. -- - F I fi b th focker rooms st I I h Y N PAIL ON GARAGE FLOOR FULL, HELIUM TANK IN BASEMENT BY PLOW RACKS- In Compliance X SUPV GERVASI CONFIRMEO RECONCILIATION. HegysfiGEE_GdLWTIDilanno:.Asils in plaG M.DR!perly lab Wed Ente_r_mcyclings. efg in Compliance with P.A.P. 2012-01 hobo¾ vyrags Containers Present Assfies O. 2010-10 In Compliance with G.O. 2010-10 In Cornpilance with G.0, 2009-08 NO MDING MACHMES ON MnON _#amonmoh£· Found on location P¾r Agrs¼ned: Check Applicable 5:nergy Conservation Location in compliance with guidelines? X Checklist property maintained? X Iketnct aleanina condman Loa: Updated Vehicles: Gabs bins , tools , GPS hopper plugs ofc, INDICATE VEHICLE CODES D o Yes No 20BLO26, 38AFO35, 38AE003, 25DN189, 25DP458, 25DP846 Cabs X Bins X Tools on truck - FIELD / GARAGE X Tire Pressure Log Current X Lug Nut Indicators property attached X Hopper plugs missing X Material Protruding from hopper X Refuse on upper panel of packer blade X Mechanical Brooms Yes No Radiators Clean X Fittings Greased X · 7- 8 P U G O. G. . 2008-03 h In compliance with: Uniform standards X Personal Appearance Standards X ANSI compliant outer gament X Crew(s) observed exterior of truck X riding BATES 007 FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021 NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023 - GARAGE SAFETY EunLGBar..muf . Y N Filler Ports Color Coded X Tank tags in filler ports/spill buckets X Clean of debris X Dry - no liquid X Daily Filler Port Inspection completed & Noted in blotter & fuel book X Weekly Manway Inspection completed & Noted in fuel book Fuel and Lube: Certincate of Miness No Posted in display cabinet X All Current. If nor amount expired/names? X Yes No Directly accessible X Alarms / indicate type X Yes Hoses In place X Hoses folded X Nozzles attached X Above Gmund Storace Tanks / Drums: Properly Labeled Monthly Tank Inspection Lon (Fuel Bookh N/A Log Avaliable X Log Completed (tf ASTshouldstateok notneg.) X Properly Labeled X On Containment Skids X PBS-Petroleum Bulk Storace Certificafe: Y Posted in display cabinet X Current X do.BaB.Demifings: Posted in display cabinet X Must be stamped as per 6NYCRR Part 614 affixed to drawing X Stamp Class A a C Coerator Roster: Posted in display cabinet X 8tate.mi Right to Know X SDS Book Available X FMLA X Safety X FJts.falffpjr.gigagtmi Monthly Ins_gactio!LMu t.ke.Reserdad-on.Tag Tagged X Monthly Inspection current X Mounted X Operational mm..Eara.maffensi No Operational X Clean X NEERESEGmiEL Nefiftisf8Itti _Xmi.-A District: X SUPT HOFFMAN, SUPV GERVASI Borough: X BOS ALLOCCO Bureau Operations: X R A TFR non AR-2A Prepared X FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021 rev. 12/6/2018 NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023 DEPARTMENT FACILITY INSPECTION REPORT Date: Monday, March 11, 2019 Time Start 9:45 Location: OW9 Finish 10:30 Conducted by: Rose Rizzo REMARKS ffoll ¶ef f: Qpdiqqte ¾ or PJIf Perfonned tipjmy_ KL;_t1.01-M antlBena_(al. I ri lo : infa agg Yes No Parking & Exterior - Litter - CLEANEO BY GU In Compliance X Fac)ty Inferior Cleanliness: Including offices garage floor bathroorns, tocker rooms stairwells mechanIc areas ate In Compliance R G I " II I d 1a I II a Yes No In Compliance with P.A.P. 2012-01 X Akohanc Beverages Containers Present File Gabinet & Utilif y Cabinet inspection: G.O. Of -70 Yes No In Compliance with G.O. 2010-10 X sq Å schJnes d Coms sserrbHI In Compliance with G.O. 2009-08 X NWaRhy: Found on location Perf r Asgsg,nd: Check Applicable Yes No dJP WEP MBA CA ASLE ROD X 1 1 ftEElf GimAERfloB Yes No Location in compliance with guidelines? X Checkilst propedy maintained? X bistrict 0nkn dond0 Loa: U ated Ohicles: Gabs, bins hopper plugs ofc tools, GPS INDICATE VEHICLE CODES DebrisMonno N Debris insde Cab - 25CZ-70 & 25CZ-425. Also, 25CZ-425 - Flat Tire #10. - ADDRESSED Cabs A BY 8 TO 4 GU Bins X Tools on truck - FIELD / GARAGE X Tire Pressure Log Current X Lug Nut Indicators propedy attached X Hopper plugs missing X Material Protruding from hopper X Refuse on upper panel of packer blade X Mechanical Brooms Radiators Clean Fittings Greased In compliance with: Uniform standards X Personal Appearance Standards X ANSI compliant outer gament X Crews) observed riding exterior of truck X BATES 009 FILED: QUEENS COUNTY CLERK 05/19/2023 02:28 PM INDEX NO. 724833/2021 NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 05/19/2023 GARAGE SAFETY EMUSmv.am0 ygg. go Diesel Tank #1, #2 - some fluild (PUMPS #1 & 2 Currently Down) FLlkDS CLEANED Filter Ports Color Coded X BY GU. Tank tags in filler ports/spill buckets X Clean of debris X Dry - no liquid X Daily Filler Port Inspection completed & Noted in blotter & fuel book X Weekly Manway Inspection completed & Noted in fuel book × Fuel and Lube: CqrtlRcate of Fitness Yes N Posted In display cabinet X AII Current. If no, amount expired/names? X Missing Supv: Eaddy, Ashraff, Fiplia Yes No Direcdy accessible X Alarms / indicate type X - Pump #1 & #2 Are Down Yes No Hoses in place Hoses folded Nozzles attached Above Ground Storace Tanks / Drauns: Property Labeled Morpthiv Tank Inspection Lon (Fuel Bools): Log Available X Log Completed (lf ASTshouldslateok notneg.) X Motor Oil Pump Not Working Ooen 65 Gallon Drums: Yes No Property Labeled X On Containrnent Skids X Skids need cleaning - CLEANED BY GU PBS#etroleum Bulk Storace Cer68cate: Posted in display cabinet X Current X A Y N Posted In display cabinet X Must be st