| Closed Landfill Inspection Requirements (SW04) |
| Requirement Description |
Compliance Status |
Compliance Comments |
| CLOSED LANDFILL INSPECTION REQUIREMENTS. |
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| Date of Closure? |
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| Closure Plan Required? Note: if the facility closed prior to 1982, a formal closure plan is not necessarily required. If the facility closed in 1982 or after , a formal plan is required. |
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| Closure Plan Submitted? |
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| No person shall construct or operate a sanitary landfill without an approval from the department of a Closure and Post-Closure Plan. Such Plan shall consist of both a Closure and Post-Closure Care Plan and a Closure and Post-Closure Financial Plan. [N.J.A.C. 7:26-2A.9(d)1] |
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| Did owner or operator of a sanitary landfill notify the Department in writing of his intention to suspend or terminate operations at that landfill at least 10 days prior to the date of suspension of operations; and at least 180 days prior to the date of termination of operations? [N.J.A.C. 7:26-2A.9(c)2] |
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| Did the existing landfill in operation after January 1, 1982 submit the Closure and Post-Closure Plan for approval by the department? [N.J.A.C. 7:26-2A.9(d)3] |
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| Closure Plan Status? |
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| CLOSURE AND POST-CLOSURE CARE REQUIREMENTS. |
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| Was sanitary landfill closed under the provisions of this section maintained in accordance with the approved Closure and Post-Closure Plan and remain in compliance with all regulations of this subchapter? [N.J.A.C. 7:26-2A.9(d)8] |
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| Was a copy of the approved Closure and Post-Closure Plan kept on file at the sanitary landfill during the course of the sanitary landfill's operation and, after closure, filed with the municipal clerk? [N.J.A.C. 7:26-2A.9(d)9] |
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| GENERAL OBSERVATIONS. |
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| Landfill being used for any purpose? |
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| Cover material being maintained? |
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| Site secured from illegal dumping? |
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| Has any disruption of the cover or excavation of waste occurred at the site without DSWM approval? |
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| Was written approval obtained prior to disruption of the landfill? [N.J.A.C. 7:26-2A.8(j)1] |
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| Have any buildings or other structures been constructed on the landfill without DSWM approval? |
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| Are monitoring wells, gas vents, or other environmental improvements at the landfill maintained? |
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| Are any odors emanating from the landfill detected off-site in any area of human use or occupancy? |
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| Is any leachate detected at the landfill discharging into surface waters, or posing a health threat through contact exposure by individuals utilizing the site? |
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| Has the grading of the site been maintained to prevent the ponding of water? |
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| What are the surrounding land uses? |
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