Site Access Road Inspect site access road for damage from vehicle traffic, erosion, or excessive mud accumulation. Maintain as needed with crushed rock or stone. Grading equipment will be used at least once per week to control or remove mud accumulations on roads as well as minimize depressions, ruts, and potholes. Daily – more often during wet weather or extended dry weather periods. Landfill Manager or Designee Document inspection and repairs in the Site Operating Record Daily Cover Inspect for proper placement, thickness, and compaction. Correct problems as needed. Verify that vectors are not an issue. Daily at the active face and all daily cover areas will be inspected. Landfill Manager or Designee Document inspection in the Site Operating Record Cover Inspect for proper placement, thickness, erosion, and compaction and for presence of waste or other contamination. Correct problems as needed. Weekly and within of a rainfall event of 0.5 inches or more. Landfill Manager or Designee Document in the Site Operating Record Final Cover Inspect for proper placement, thickness, compaction, slope, settlement and erosion. Maintenance will be ongoing throughout post closure care period. Correct problems as needed. Weekly and within 72-hours of a rainfall event of 0.5 inches or more. Landfill Manager or Designee Document in the Site Operating Record Site Signs Inspect all site signs for damage, general location, and accuracy of posted information. Weekly Landfill Manager or Designee Document in the Site Operating Record Ponded Water Inspect site for unauthorized ponded water areas as described in Section __ of Site Operating Plan. Correct problems as needed. Weekly and within 72-hours of a rainfall event of 0.5 inches or more. Landfill Manager or Designee Document in the Site Operating Record Odor Inspect the perimeter of the site to access the performance of site operations to control odor. Daily Landfill Manager or Designee Document in the Site Operating Record
Perimeter Channels/ Inspect perimeter channels and detention ponds to verify that they are functioning as designed (e.g., excess sediment removed, outlet structures intact, erosion control measures intact). Weekly and within 72-hours of a rainfall event of 0.5 inches or more. Landfill Manager or Designee Document in the Site Operating Record GCCS If applicable, verify GCCS is operating and maintained in accordance with all applicable requirements. Monthly Environmental Manager or Designee Document in the Site Operating Record §330.127(4) Training Requirements Personnel training records will be maintained in accordance with 30 TAC §335.586(d) and (e). Personnel operator licenses issued in accordance with 30 TAC, Chapter 30, Subchapter F (relating to Municipal Solid Waste Facility Supervisors) will be maintained as required. Table 5 lists the applicable training requirements per 30 TAC §335.586(a) and (c) by position. Table 5. Job Positions, Descriptions, and Training Requirements. Position Job Description Site Orientation Site Operations Endangered Species Haz Waste Identification Safety (job specific) Fire Prevention Load Inspection Prohibited Wastes SPCC Emergency Response LF License Equipment Operator License Liter Control Random Inspections Manager Responsible for all activities Ensure adequate staffing and Inspections X X X X X X X X X X A, B, or C X X X Supervisor Manager LF staff Operations X X X X X X X X X X B X X X