If the facility uses equipment that does not appear in Table 3, list the minimum equipment type, number, size and function accordingly. If the facility does not use any of the equipment listed above, please indicate as well. Please attach separate page(s), including applicable section heading. Equipment Backup Provision: The following statement may be used, if it applies to this site: In the event of equipment repairs or during equipment maintenance periods, the facility will obtain equipment from other facilities, contractors, or local rental companies to avoid interruption of waste services. If additional provisions are needed, please attach separate page(s), including the applicable section heading. §330.127(3) Operational Requirements Table 4 outlines the site inspection and maintenance list of the facility. The Item, Task, Frequency, Inspector and Inspection Documentation are also included. If the facility’s operation includes additional items not listed in Table 4, please attach separate page(s) including the applicable section heading. Also, if any of the items do not take place at the facility, please indicate as well. Table 4. Site Inspection and Maintenance List Operational Requirements. – Inspection Item Task Frequency Inspector Documentation Fence/ Inspect perimeter fence and Weekly Landfill Manager Document Gates gates for damage. Make or Designee inspection in the repairs if necessary. Site Operating Record Windblown Police working face area, Daily as specified Landfill Manager Document Waste wind fences, access in Section __ of or Designee inspection in the entrance areas, and Site Operating Site Operating perimeter fence for loose Plan. Record trash. Clean up as necessary. Waste Police the entrance areas Daily as specified Landfill Manager Document Spilled on and all roads at least 2 in Section __ of or Designee inspection in the Route to miles from the site Site Operating Site Operating the Site entrances for loose trash. Plan. Record Clean up as necessary. Landfill Inspect all landfill markers Monthly Landfill Manager Document Markers for damage, color-coding, or Designee inspection in the and general location. Site Operating Correct or replace damaged Record markers within 15 days of discovery.
If the facility uses equipment that does not appear in Table 3, list the minimum equipment type, number, size and function accordingly. If the facility does not use any of the equipment listed above, please indicate as well. Please attach separate page(s), including applicable section heading. Equipment Backup Provision: The following statement may be used, if it applies to this site: In the event of equipment repairs or during equipment maintenance periods, the facility will obtain equipment from other facilities, contractors, or local rental companies to avoid interruption of waste services. If additional provisions are needed, please attach separate page(s), including the applicable section heading. §330.127(3) Operational Requirements Table 4 outlines the site inspection and maintenance list of the facility. The Item, Task, Frequency, Inspector and Inspection Documentation are also included. If the facility’s operation includes additional items not listed in Table 4, please attach separate page(s) including the applicable section heading. Also, if any of the items do not take place at the facility, please indicate as well. Table 4. Site Inspection and Maintenance List – Operational Requirements. Item Task Frequency Inspector Inspection Documentation Fence/ Gates Inspect perimeter fence and gates for damage. Make repairs if necessary. Weekly Landfill Manager or Designee Document inspection in the Site Operating Record Windblown Waste Police working face area, wind fences, access entrance areas, and perimeter fence for loose trash. Clean up as necessary. Daily as specified in Section __ of Site Operating Plan. Landfill Manager or Designee Document inspection in the Site Operating Record Waste Spilled on Route to the Site Police the entrance areas and all roads at least 2 miles from the site entrances for loose trash. Clean up as necessary. Daily as specified in Section __ of Site Operating Plan. Landfill Manager or Designee Document inspection in the Site Operating Record Landfill Markers Inspect all landfill markers for damage, color-coding, and general location. Correct or replace damaged markers within 15 days of discovery. Monthly Landfill Manager or Designee Document inspection in the Site Operating Record