| Requirement & Regulatory Citation | Compliance Status | Compliance Comments |
| CLOSED LANDFILL INSPECTION REQUIREMENTS. | | |
| Date of Closure? | | |
| 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. | | |
| Closure Plan Submitted? | | |
| 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] | | |
| 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] | | |
| 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] | | |
| Closure Plan Status? | | |
| CLOSURE AND POST-CLOSURE CARE REQUIREMENTS. | | |
| 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] | | |
| 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] | | |
| Did the owner and/or operator comply with the escrow requirements found at N.J.A.C. 7:26-2A.9(g)?. [N.J.A.C. 7:26-2A.9(g)] | | |
| GENERAL OBSERVATIONS. | | |
| Landfill being used for any purpose? | | |
| Cover material being maintained? | | |
| Site secured from illegal dumping? | | |
| Has any disruption of the cover or excavation of waste occurred at the site without DSWM approval? | | |
| Was written approval obtained prior to disruption of the landfill? . [N.J.A.C. 7:26-2A.8(j)1] | | |
| Have any buildings or other structures been constructed on the landfill without DSWM approval? | | |
| Are monitoring wells, gas vents, or other environmental improvements at the landfill maintained? | | |
| Are any odors emanating from the landfill detected off-site in any area of human use or occupancy? | | |
| Is any leachate detected at the landfill discharging into surface waters, or posing a health threat through contact exposure by individuals utilizing the site? | | |
| Has the grading of the site been maintained to prevent the ponding of water? | | |
| What are the surrounding land uses? | | |
