Laserfiche WebLink
APPENDIX X <br /> Facilities Evaluation Report <br /> Guidelines for ' Development <br /> I . Document Review <br /> A. Last Facilities Evaluation Report ( if available) <br /> B. State Inspection Reports for past 2 years <br /> C. LEA Monthly Inspection Reports for past 2 years <br /> D. Permit Status <br /> E. Closure/Postclosure Status <br /> F. Inventory of solid waste facilities which violate <br /> State Minimum Standards <br /> G. Enforcement Assistance Grant Application(s) for <br /> Landfills <br /> E. Other Agency Enforcement Actions <br /> II . Document each facility compliance status <br /> III. Identify solid waste facilities that violate State Minimum <br /> Standards and/or terms and conditions of their Solid Waste <br /> Facilities Permit (SWFp) <br /> IV. Identify any corrective action and/or enforcement orders <br /> A. Note date issued and date abated <br /> B. If not abated, note duration of violation <br /> V. Identify facilities having Violations of State Minimum <br /> Standards and/or terms and conditions of their SWFP that <br /> were not identified and resolved through previous <br /> inspections by the enforcement agency <br /> VI. Document LEA performance history on the basis of all the <br /> above items <br /> VII. Finalize Recommendations <br /> A. Intent to list any facility in this jurisdiction? <br /> ( Yes/no) - if yes, supply support information and <br /> documentation <br /> B. LEA performance investigation needed for this <br /> jurisdiction? (Yes/no) - if yes, supply support <br /> information and documentation <br />