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Lad! Action Plan <br />Comoost Facilitv <br />Issue Action Plan Responsible Due Date <br />Update RCSI, complete <br />RCSI has not been updated since new operations <br />application and submit <br />Brian Bowen, Chris <br />were begun last year <br />fee to County <br />Kennedy <br />1 -Oct -05 <br />Inspector is concerned that waste is not being <br />compliance. Work with <br />transferred out adequately to maintain compliance <br />Install sprinkler in area <br />Mike Abood and <br />with 48 hour rule <br />using the nearby fire <br />Troy Todd <br />15 -Sep -05 <br />Dusty conditions in green waste area <br />plug. <br />Mike Abood <br />Completed <br />County is requiring one load check per day on a self- <br />Monitor temperature <br />haul vehicle, commercial vehical and residential <br />several times per day. <br />vehicle. Several dates in August indicated <br />Turn piles 3 time per day <br />Mike Abood and <br />insufficient loadcheckin <br />at a minimum. Keep <br />Troy Todd <br />15 -Sep -05 <br />piles under 12 feet. <br />Excessive temperatures noted in green waste pile <br />Action required if pile <br />and piles are too tall <br />reaches 160 degrees. <br />I Mike Abood <br />lCompleted <br />Transfer Station <br />Issue Action Plan Responsible Due Date <br />Develop log showing <br />inbound and outbound <br />tonnage documenting <br />Inspector is concerned that waste is not being <br />compliance. Work with <br />transferred out adequately to maintain compliance <br />contract trucking firm to <br />Mike Abood and <br />with 48 hour rule <br />maintain compliance <br />Troy Todd <br />15 -Sep -05 <br />Identify responsible <br />County is requiring one load check per day on a self- <br />person (s) for this duty <br />haul vehicle, commercial vehical and residential <br />and have plan in place to <br />vehicle. Several dates in August indicated <br />cover sick days and <br />Mike Abood and <br />insufficient loadcheckin <br />vacations <br />Troy Todd <br />15 -Sep -05 <br />Repair pot hole using <br />asphalt patch as a temp <br />measure. Contact Group <br />Engineering for long term <br />Large pothole in front of transfer station <br />fix <br />Troy Todd <br />Completed <br />Set up sprinker to control <br />dust and train employees <br />on proper use of dust <br />Dusty conditions observed in public tipping area <br />suppression <br />Mike Abood <br />Completed <br />Wasp nest observed near cardboard bin <br />Abate nest <br />Mike Abood <br />Completed <br />C7 <br />11 <br />