COMPLIANCE INFO_1993-2007 - Laserfiche WebLink

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DIRECTIONS FOR FILLING OUT CIWMB-56 FORM Fill out inspection form completely. Total hours/Time In-Time Out is optional,but recommended. Mark the lines to the right of each law or regulation with one of the following codes: V=Violation A=Area of Concern NA=Not Applicable All unmarked laws/regulations indicate compliance. Summarize inspection results in the COMMENTS section. If additional space is required, use form SWIS-03. Include explanations for determinations of NA when appropriate. Check form(s) for completeness/accuracy and submit to the California Integrated Waste Management Board within 30 days of the inspection in accordance with 30 PRC 43218. PARTIAL SUMMARY OF APPLICABLE LAWS AND REGULATIONS Consult Title 14,California Code of Regulations,and the Public Resources Code for the complete laws and regulations listed on this form. PRC 44004-No significant change in design or operation except in conformance with approved solid waste facilities permit(SWFP). Application filed with LEA for modifications in design or operation of facility at least 120 days in advance of date proposed modification to take place. TITLE 14,CCR CLOSED SITES-SITES SUBJECT TO 7.8 STANDARDS 17765-Treatment units located within the property boundary of a landfill incorporated in closure and postclosure maintenance plan. 17766-A written postclosure emergency response plan prepared and maintained and contains required information. 17767-A sign at all points of access has been posted at site sixty days prior to closure. Within ten days after receipt of the final shipment of waste,all points of access to the site are restricted to authorized personnel. Sign posted at main point of access within ten days of receipt of final shipment of waste indicating location of closure/postclosure plans and telephone number for emergency notification. 17772- Components of environmental control systems,which have come in contact with leachate or landfill gas,decommissioned. 17776-Site designed with final grades. Differential settlement calculations provided at specified frequency. 17777-The operator ensures the integrity of final slopes. Slopes steeper than a horizontal to vertical ratio of one and three quarters to one(57%or 30°)supported by slope stability report. Fifteen foot wide bench for every fifty feet of vertical height. 17778-Final drainage system designed,constructed,graded,and maintained. Run-on and Run-off control systems and collection facilities maintained. 17779- Procedures developed and implemented to protect the integrity of the final cover. 17781 -Procedures to monitor,collect,treat and dispose of leachate. Landfill Gas: 17783.5-Perimeter subsurface monitoring wells installed and located at or near the property boundary or alternate boundary. 17783.7- On-site structures monitored. 17783.9-Monitoring probes and on-site structures sampled during the monitoring period. 17783.11 -Monitoring conducted at least quarterly unless alternative frequency approved by LEA and Board. 17783.13-Monitoring results submitted to LEA and Board within ninety days of sampling. 17783.15-Corrective action developed and implemented when gas monitoring indicates concentrations of methane in excess of 1.25%within on-site structures and/or 5.0%at the property boundary. 17783.17-Landfill is exempt from gas monitoring and control requirements during closure and postclosure. 17787-Detailed description of site filed with County Recorder, LEA,Board and local agency selected to maintain the county solid waste management plan. 17788-Landfill maintained and monitored for a period of 30 years after completion of closure. 17796-Proposed construction on completed sites submitted to LEA and Board for review and comment. 18275- Certification of closure submitted to the LEA and Board. SITES UNDERGOING CLOSURE: 17763-Closure schedule implemented within thirty days of final shipment of waste. Change in schedule submitted to LEA for approval. 17768-LEA and Board notified within ten days after last shipment of waste received. 17771 -Structures removed or secured,monitored and maintained. 17772-Components of environmental control systems,which have come in contact with leachate or landfill gas,dismantled and disposed or cleaned if intended for reuse. 17773-A minimum thickness and quality of cover material in place. 17774-Construction quality assurance program.