{"text_format":"1","workbook":"xlsx","n_sheets":10,"sheets":["Instructions","Cover_Sheet","Filter","MRI","Procedures","Cover Letter","NODAdmin Table","NOD1 Table","NOD2 Table","SourceData"],"not_rendered":{"charts":0,"images":24,"macros":1,"external_links":1,"defined_names":62,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":63,"n_cols":2,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
["For use with a screen reader, Press UP or DOWN ARROW to read through the document."]
["This checklist is an Excel workbook that will create a customized checklist based on the facility type. The workbook consists of several worksheets that can be selected using the tabs at the bottom of the Excel window. You must enable active content to use this file. After you have done so, click the button at the end to open the checklist worksheets. "]
["Cover Sheet Tab, Begin the application by filling out basic facility information on this tab. Once you have filled out the fields, proceed to the Filter Tab. "]
["Filter Sheet Tab, Click the buttons that correspond to your project type. Once you have clicked the button you will be redirected to the Master Rule Index (MRI) tab and the MRI will have been filtered for the type of project you selected. A different checklist may be selected by resetting the MRI tab and reselecting a project type on the filter tab. Any information already entered into the checklist will not be lost by using the reset button. "]
["MRI Sheet Tab, This worksheet contains the list of items that must be addressed to ensure a complete application is submitted. The checklist contains two columns for applicant or consultant use. These are the location and comments columns. This information will be used by TCEQ in the review process. "]
["Providing a page number or other location information will automatically change the \"Complete?\" column from \"no\" to \"yes\". Rows with grey-filled cells are for informational purposes and are now required to be answered. Additional filters are available under the Application Part (\"App Part\") and Application Area columns for you to view/select specific application topic or areas. "]
["Disclaimer: This checklist is intended for use as a reference in the application process and will not be considered a substitute for required application materials. Rules referenced have been paraphrased or reworded to facilitate this process.  Any conflict or questions regarding rule interpretation should be directed to TCEQ for determination, and disputes will be resolved in favor of the exact language of rules, statutes or federal requirements.  Should any dispute occur in an administrative proceeding, the applicant will bear the burden of proof of compliance with any and all applicable TCEQ and federal statutes, rules, or policies and procedures.  This checklist is subject to discovery in administrative and civil legal proceedings and should not be considered confidential from the public."]
["Press Alt+M to open remaining tabs, after enabling active content."]
["Enabling Active Content, If you are unable to enable macros to continue please visit Microsoft's support webpage at https://support.office.com/en-us/article/enable-or-disable-macros-in-office-files-12b036fd-d140-4e74-b45e-16fed1a7e5c6, for additional instructions. Contact your network administrator if you are still unable to enable macros. \n"]
["Contact Us, For questions and information, please contact the MSW Permits Section at mswper@tceq.texas.gov or (512)239-2335, or visit http://www.tceq.texas.gov/permitting/waste_permits.\n"]
["End of Worksheet"]
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[null,"MSW Checklist Version 1.7 - Updated 09/11/2020"]

{"sheet":"Cover_Sheet","index":1,"n_rows":30,"n_cols":9,"rows_kept":30,"cut":false,"hidden":false,"merged":[[26,2,26,3]]}
["This checklist is designed to provide guidance for the Municipal Solid Waste (MSW) rules found in Title 30 Texas Administrative Code (30 TAC) Chapter 330, for Type I, IV and V registration, permit, and permit amendment applications. Areas of the checklist that are shaded in gray are for information purposes only.  Please fill out application information before selecting and filling out a checklist.\n"]
[null,"Administrative and Technical Review Checklist for Municipal Solid "]
[null,"Waste (MSW) Permits, Registrations and Amendments"]
[]
[]
[null,null,null,"Applicant Information"]
[]
[null,"Company:","NIDO, Ltd."]
[null,"First name:","Ben",null,null,"Last name","Davis"]
[null,"Applicant Title:","Owner",null,null,null,null,"Prefix:"]
[null,"Street Address:","550 Farm-To-Market Road 78"]
[null,"City:","Schertz",null,"State:","TX",null,"Zip code:",78154]
[null,"Applicant E-Mail:","bdavis@beckcompanies.com"]
[]
[null,null,null,"Consultant Information"]
[]
[null,"First name:","Adam",null,null,"Last name:","Mehevec"]
[null,"Consultant Title:","Principal",null,null,null,null,"Prefix:"]
[null,"Consultant Firm:","Civil & Environmental Consultants, Inc."]
[null,"Consultant Address:","3711 S. MOPAC, Bldg. 1, Suite 550"]
[null,"City:","Austin",null,"State:","TX",null,"Zip code:",78746]
[null,"Consultant E-Mail:","amehevec@cecinc.com"]
[]
[null,null,null,"Application Information"]
[]
[null,"Facility Name:","Beck Landfill"]
[null,"Application Date"]
[null,"CN:","CN603075011",null,null,null,"MSW ID:",1848]
[null,"RN:","RN102310968",null,null,"Authorization Type:","Permit"]
[null,"County:","Guadalupe",null,null,"Application Type:","Permit Amendment"]

{"sheet":"Filter","index":2,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
["For use with a screen reader, Press UP or DOWN ARROW for filter hotkeys."]
["For Type 1 landfill checklist, Press ALT+q"]
["For Type 1 Arid-Exempt landfill checklist, Press ALT+e",null,null,null,null,"Create a Checklist"]
["For Type 4 landfill checklist, Press ALT+w"]
["For Type 4 Arid-Exempt landfill checklist, Press ALT+r"]
["For Type I & 4 Arid-Exempt Landfill checklist, Press ALT+t"]
["For Type 5 Transfer Station Permit Checklist, Press ALT+y",null,null,"Landfill Checklists",null,null,null,"Click to reset MRI Tab"]
["For Type 5 Liquid Waste Processing Permit Checklist, Press ALT+u"]
["For Type 5 Liquid Waste Transfer Permit Checklist, Press ALT+i"]
["For Type 5 Recycling and Recovery Permit Checklist, Press ALT+o"]
["For Type 5 Transfer Station Registration Checklist, Press ALT+p"]
["For Type 5 Liquid Waste Transfer Registration Checklist, Press ALT+s"]
["For Type 5 Liquid Waste Processing Registration Checklist, Press ALT+a",null,null,null,null,null,null,"Other Checklists"]
["For Type 5 Recycling and Recovery Registration Checklist, Press ALT+d"]
["For Type 6 Demonstration Checklist, Press ALT+f"]
["For Type 9 Landfill Mining Applications Checklist, Press ALT+g"]
["To Reset the Checklist, Press ALT+h"]
["End of Worksheet."]
[]
[null,null,null,"Type V Permit Checklists",null,null,null,"Type V Registration Checklists"]
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[null,{"$f":"CONCATENATE(Filter!#REF!,\" \")","v":{"$error":"#REF!"}}]

{"sheet":"MRI","index":3,"n_rows":1167,"n_cols":36,"rows_kept":1167,"cut":false,"hidden":false,"merged":[]}
["ID","App. Part","Checklist Item","Item Type","Citation","Complete?","Location","Applicant Comments","Application Area","T/NT","Admin NOD Type","1st NOD Type","2nd NOD Type","PM Comments","NOD Description","PM Initials","Type I","Type IV","Type IAE","Type IV AE","Type V GG (Permit)","Type V TS (Permit)","Type V Recycling (Permit)","Type V TL (Permit)","Type V GG (Reg.)","Type V TS (Reg.)","Type V Recycling (Reg.)","Type V TL (Reg.)","Incinerator","Mobile Liquid Waste ","Landfill Mining","Type VI Demonstration Facilities","Type IAE & IVAE Landfill","Admin Review","Admin Complete?","Type V GG (Reg.) at WWTP"]
[1,"General","Submit all four parts of the permit, permit amendment or registration application","Required ","330.57(a) & (b)",{"$f":"IF(G2<>\"\",\"Yes\",\"No\")","v":"Yes"},"See Application Parts I through IV",null,"Format-Application",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",{"$f":"IF(OR(S2=\"x\",T2=\"x\"),\"x\",\"\")","v":"x"},"x",null,"x"]
[2,"General","Submit TCEQ Part I Form (Form No. 0650)  ","Required ","330.57(c)(1)",{"$f":"IF(G3<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part I","Updated October 3, 2022 to identify permit as 1848A","Forms",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[3,"General","Submit TCEQ Transportation Data and Report (Form No. 20719)","Required","305.45(a)","No",null,null,"Forms",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[4,"General","Submit TCEQ Closure Plan\n(Form No. 20720","Required","305.45(a)","No",null,null,"Forms",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[5,"General","Submit TCEQ Closure Cost Estimate\n(Form No. 20721","Required","305.45(a)","No",null,null,"Forms",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[6,"General","Submit TCEQ Post Closure Care Plan\n(Form No. 20722)","Required","305.45(a)","No",null,null,"Forms",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[7,"General","Submit TCEQ Post Closure Cost Estimate (Form No. 20723)","Required","305.45(a)","No",null,null,"Forms",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[8,"General","Part II of the application contains location and coordination information.","Informational","330.57(c)(2)",null,"Acknowledged",null,"Format-Application",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",{"$f":"IF(OR(S9=\"x\",T9=\"x\"),\"x\",\"\")","v":"x"},null,null,"x"]
[9,"General","Part III of the application contains design information","Informational","330.57(c)(3)",null,"Acknowledged",null,"Format-Application",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[10,"General","Part IV of the application contains the site operating plan","Informational","330.57(c)(4)",null,"Acknowledged",null,"Format-Application",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[11,"General","The application should address all aspects of application and design requirements, even to show why not applicable (N/A)","Informational","330.57(d)",null,"Acknowledged",null,"Format-Application",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[12,"General","Submit data of sufficient completeness, accuracy and clarity","Required ","330.57(d)",{"$f":"IF(G13<>\"\",\"Yes\",\"No\")","v":"Yes"},"See Application Parts I through IV",null,"Format-Application",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[13,"General","Failure to provide complete information may be cause for ED to return application.","Informational","330.57(d) ",null,"Acknowledged",null,"Format-Application",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[14,"General","Provide 4 Copies for Initial Submittal (1 original and 3 copies)","Required ","330.57(e)",{"$f":"IF(G15<>\"\",\"Yes\",\"No\")","v":"Yes"},"Three copies submitted to MSW permits and one was sent to the Region Office",null,"Format-Application",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[15,"General","Provide 4 copies for NOD Responses including 1 copy with marked revisions (redline/strikeout)","Required ","330.57(g)(6)",{"$f":"IF(G16<>\"\",\"Yes\",\"No\")","v":"Yes"},"Three copies submitted to MSW permits and one was sent to the Region Office",null,"Format-Application",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[16,"General","Application must be prepared in accordance with  Texas Occupations Code, Texas Engineering Practice Act, Chapter 1001 and Texas Geoscience Practice Act, Chapter 1002","Informational","330.57(f)",null,"Acknowledged",null,"Format-Application",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[17,"General","Provide a PE signature, seal and date on the title page of each bound engineering report or individual engineering plan, and on each engineering drawing ","Required ","330.57(f)(1)",{"$f":"IF(G18<>\"\",\"Yes\",\"No\")","v":"Yes"},"See Application Parts I through IV",null,"Format-Application",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[18,"General","Provide PG sign, seal, & date for applicable items","Required ","330.57(f)(2)","Yes","See Application Parts I through IV",null,"Format-Application",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x","x","x",null,null,"x"]
[19,"General","Applications that are not sealed are incomplete and shall be returned","Informational ","330.57(f)(3)",null,"Acknowledged",null,"Format-Application",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[20,"General","Submit the application in three ring-binders","Required ","330.57(g)(1)","Yes","Complete",null,"Format-Application",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[21,"General","Submit Title Page with Name, Application No., Site Operator Name, Operator Name (if applicable),  Location, Date Prepared and Revision Date(s)","Required ","330.57(g)(2)","Yes","See Application Parts I through IV",null,"Format-Application",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[22,"General","Provide Table of Contents with PE seal","Required ","330.57(g)(3)","Yes","See Application Table of Contents",null,"Format-Application",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[23,"General","Use 8.5x11 inch or 11x17 paper (folded to 8.5x11 inch)","Required ","330.57(g)(4)","Yes","See Application Parts I through IV",null,"Format-Application",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[24,"General","Provide pages with date (original and revised) and sequential page numbers","Required ","330.57(g)(5)","Yes","See Application Parts I through IV",null,"Format-Application",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[25,"General","Provide legible drawings/maps ","Required ","330.57(h)(1)","Yes","See Application Parts I through IV",null,"Format-Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[26,"General","Provide color coding on all figures and drawings that is legible and distinct after copying in black & white","Required ","330.57(h)(2)","Yes","See Application Parts I through IV",null,"Format-Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[27,"General","Provide a standard engineering scale on each figure or drawing","Required ","330.57(h)(3)","Yes","See Application Parts I through IV",null,"Format-Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[28,"General","Provide a dated title block on each figure or drawing","Required ","330.57(h)(4)(A)","Yes","See Application Parts I through IV",null,"Format-Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[29,"General","Provide a bar scale at least 1 inch on all figures and drawings","Required ","330.57(h)(4)(B)","Yes","See Application Parts I through IV",null,"Format-Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[30,"General","Provide a revision block on all figures and drawings","Required ","330.57(h)(4)(C)","Yes","See Application Parts I through IV",null,"Format-Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[31,"General","Provide a PE or PG seal ,if required, on all figures and drawings","Required ","330.57(h)(4)(D)","Yes","See Application Parts I through IV",null,"Format-Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[32,"General","Include drawing number and a page number on each drawing and figure","Required ","330.57(h)(4)(E)","Yes","See Application Parts I through IV",null,"Format-Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[33,"General","Include a north arrow on each map or plan drawing","Required ","330.57(h)(5)(A)","Yes","See Application Parts I through IV",null,"Format-Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[34,"General","Include  a reference to base map & date of most current base map used, if the map is based upon another map","Required ","330.57(h)(5)(B)","Yes","See Application Parts I through IV",null,"Format-Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[35,"General","Include a legend on each map or plan drawing","Required ","330.57(h)(5)(C)","Yes","See Application Parts I through IV",null,"Format-Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[36,"General","Provide match lines and section lines that reference the drawing where the match or section is shown.","Required ","330.57(h)(6)","Yes","See Application Parts I through IV",null,"Format-Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[37,"General","Indicate that the registration is for an MSW transfer station facility that is used in the transfer of MSW to a solid waste processing or disposal facility from any of the following: a municipality with a population of less than 50,000; a county with a population of less than 85,000; a facility used in the transfer of MSW that transfers or will transfer 125 tons per day or less or  a transfer station located within the permitted boundaries of an MSW Type I or Type IV facility","Required","330.9(b)(1) - (4)","No",null,null,"Application Eligibility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,null,null,null,""]
[38,"General","Provide a demonstration that the facility will recover 10% or more by weight or weight equivalent of the total incoming waste stream for reuse or recycling, ensure that the incoming waste has already been reduced by at least 10% through a source-separation recycling program; or, also operate one or more source-separation recycling programs in the county where the transfer station is located and those source-separation recycling programs manage a total weight or weight equivalent of recyclable materials equal to 10% or more by weight or weight equivalent of the incoming waste stream to all transfer stations to which credit is being applied","Required if Requested","330.9(f)(1)","No",null,null,"Application Eligibility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,""]
[39,"General","Provide a demonstration that the facility will transfer the remaining nonrecyclable waste to a landfill not more than 50 miles from the facility.","Required if Requested","330.9(f)(2)","No",null,null,"Application Eligibility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,null,null,null,""]
[40,"General","Submit a statement providing justification for the facility's eligibility to apply for a Type V grease/grit or septage registration by indicating the applicant shall attain a 10% recovery of material for beneficial use from the incoming waste. ","Required if Requested","330.9(g)(1)","No",null,null,"Application Eligibility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,"","x",null,"x"]
[41,"General","Provide information about the permitted wastewater treatment facility where the Type V processing facility will be located","Required if Requested","330.9(g)(2)","No",null,null,"Application Eligibility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,"",null,null,"x"]
[42,"General","Indicate that the mobile liquid waste processing shall be limited to the processing of liquid waste while at the generator's trap","Required","330.9(h)(1)","No",null,null,"Application Eligibility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,""]
[43,"General","Indicate that effluent from the processing of the liquid waste will be discharged to the generator's trap or interceptor","Required","330.9(h)(2)","No",null,null,"Application Eligibility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,""]
[44,"General","Indicate that the facility will receive for transfer 32,000 gallons per day or less","Required","330.9(o)","No",null,null,"Application Eligibility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,null,""]
[45,"General","Acknowledge that the construction and operation of the waste management facility shall comply with Subchapter U of 30 TAC Chapter 330 (relating to Standard Air Permits for Municipal Solid Waste Landfill Facilities and Transfer Stations) or other approved air authorizations. Owners or operators of these types of facilities should consult with the Air Permits Division on or before the date that the municipal solid waste application is filed with the executive director","Acknowledgement","330.55(a)","Yes","Part III, Attachment A, Section 7.0",null,"Other Authorizations",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[46,"General","Acknowledge that all liquids resulting from the operation of solid waste facilities shall be disposed of in a manner that will not cause surface water or groundwater pollution. Facilities shall provide for the treatment of wastewaters resulting from waste management activities and from cleaning and washing. Owners or operators shall ensure that storm water and wastewater management is in compliance with the regulations of the commission.","Acknowledgement","330.55(a)",{"$f":"IF(G47<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part III, Attachment A, Section 2.0",null,"Other Authorizations",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[47,"General","A person may not cause, suffer, allow, or permit the disposal of municipal solid waste prior to recording, in the county deed records of the county or counties in which the disposal takes place, a metes and bounds description of the portion or portions of the tract of land on which disposal of solid waste will take place","Informational","330.19(a)",null,"Acknowledged",null,"General Information",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[48,"General","A certified copy of proof of deed recordation shall be provided to the executive director prior to instituting disposal operations.","Informational","330.19(b)",null,"Acknowledged",null,"General Information",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[49,"General","It is the responsibility of an owner or operator to possess or acquire a sufficient interest in or right to the use of the surface estate of the property for which a permit is issued, including the access route. The granting of a permit does neither convey any property rights or interest in either real or personal property; nor does it authorize any injury to private property, invasion of personal rights, or impairment of previous contract rights; nor any infringement of federal, state, or local laws or regulations outside the scope of the authority under which a permit is issued","Informational","330.67(a)",null,"Acknowledged",null,"General Information",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[50,"General","The facility owner or operator shall retain the right of entry to the facility until the end of the post-closure care period for inspection and maintenance of the facility","Informational","330.67(b)",null,"Acknowledged",null,"General Information",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[51,"General","Executive director approval or a permit will be required if any on-site operations subsequent to closure of a landfill facility involve disturbing the cover or liner of the landfill.","Informational","330.67(c)",null,"Acknowledged",null,"General Information",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,{"$f":"IF(OR(S52=\"x\",T52=\"x\"),\"x\",\"\")","v":"x"}]
[52,"General","It is the responsibility of an owner or operator to obtain any permits or approvals that may be required by local agencies such as for building construction, discharge of uncontaminated waters into ditches under control of a drainage district, discharge of effluent into a local sanitary sewer system, etc.","Informational","330.67(d)",null,"Acknowledged",null,"General Information",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,"x",null,null,"x"]
[53,"General","Upon filing a registration application, the owner or operator of a mobile liquid waste processing unit shall mail notice to the city, county, and local health department of any local government in which operations will be conducted notifying local governments that an application has been filed. Proof of mailing shall be provided to the executive director in the form of return receipts for registered mail. Mobile liquid waste processing unit registration applications are not subject to public meeting or sign-posting requirements under subsection (b) of this section","Informational","330.69(a)",null,null,null,"General Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,""]
[54,"General","The owner or operator shall provide notice of the opportunity to request a public meeting and post notice signs for all registration applications not later than 45 days of the executive director's receipt of the application in accordance with the procedures contained in 30 TAC §39.501(c)","Informational","330.69(b)",null,null,null,"General Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x",null,null,null,"",null,null,"x"]
[55,"General","The owner or operator and the commission shall hold a public meeting in the local area, prior to facility authorization, if a public meeting is required based on the criteria contained in 30 TAC §55.154(c)  or by Texas Health and Safety Code, §361.111(c)","Informational","330.69(b)",null,null,null,"General Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x",null,null,null,"",null,null,"x"]
[56,"General","Notice of a public meeting shall be provided as specified in §39.501(e)(3) and (4) of this title","Informational","330.69(b)",null,null,null,"General Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x",null,null,null,"",null,null,"x"]
[57,"General","At the owner's or operator's expense, a sign or signs must be posted at the site of the proposed facility declaring that the application has been filed and stating the manner in which the commission and owner or operator may be contacted for further information. Such signs must be provided by the owner or operator and must substantially meet the requirements of 30 TAC §330.69(b)(1) - (3)","Informational","330.69(b)",null,null,null,"General Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x",null,null,null,"",null,null,"x"]
[58,"General","If at any time during the life of the facility the owner or operator becomes aware of any condition in the permit or registration that necessitates a change to accommodate new technology or improved methods or that makes it impractical to keep the facility in compliance, the owner or operator shall submit to the executive director requested changes to the permit or registration in accordance with 30 TAC §305.62 or §305.70 and must be approved prior to their implementation","Informational","330.73(a)",null,"Acknowledged",null,"General Information",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x",null,null,"x"]
[59,"General","A preconstruction conference shall be held prior to commencement of physical construction for a municipal solid waste (MSW) landfill facility, a vertical landfill expansion, or a lateral landfill expansion. The preconstruction conference shall be held no more than 90 days prior to the date that construction is scheduled to begin. All aspects of the permit, construction activities, and inspections shall be discussed. Additional preconstruction conferences may be held prior to the opening of a new MSW landfill unit. The executive director and owner's representatives, including the engineer, the geotechnical consultant, the contractor, and the facility manager, shall attend the preconstruction conference","Informational","330.73(c)",null,"Acknowledged",null,"General Information",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[60,"General","The owner or operator shall obtain and submit certification by a Texas-licensed professional engineer that the facility has been constructed as designed in accordance with the issued registration or permit and in general compliance with the regulations prior to initial operation. The owner or operator shall maintain that certification on site for inspection","Informational","330.73(d)",null,"Acknowledged",null,"General Information",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,"x",null,null,"x"]
[61,"General","After all initial construction activity has been completed and prior to accepting any solid waste, the owner or operator shall contact the executive director and region office in writing and request a pre-opening inspection. A pre-opening inspection shall be conducted by the executive director within 14 days of notification by the owner or operator that all construction activities have been completed, accompanied by representatives of the owner or operator and the engineer","Informational","330.73(e)",null,"Acknowledged",null,"General Information",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x",null,null,"x"]
[62,"General","The MSW facility shall not accept solid waste until the executive director has confirmed in writing that all applicable submissions required by the permit or registration and this chapter have been received and found to be acceptable, and that construction is in compliance with the permit or registration and the approved site development plan. If the executive director has not provided a written or verbal response within 14 days of completion of the pre-opening inspection, the facility shall be considered approved for acceptance of waste","Informational","330.73(f)",null,"Acknowledged",null,"General Information",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x",null,null,"x"]
[63,"General","Identify if the Regulated Entity or Customer has any delinquent fees","Required","330.59(h), 330.671, 330.675",{"$f":"IF(G64<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part III, Attachment A, Section 1.0",null,"Delinquent Fees",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[64,"Part I","Provide a copy of the application, including all revisions and supplements on a publicly accessible Web site","Required in Part I Form","330.57(i)(1)",null,"Form 0650, Page 2/13",null,"Part I Form",null,null,null,null,null,null,null,"x","x",null,null,"x","x","x","x","x","x","x","x","x","x","x","x","","x",null,"x"]
[65,"Part I","Provide the commission with the Web address link for the application materials","Required in Part I Form","330.57(i)(1)",null,"Form 0650, Page 2/13",null,"Part I Form",null,null,null,null,null,null,null,"x","x",null,null,"x","x","x","x","x","x","x","x","x","x","x","x","","x",null,"x"]
[66,"Part I","Signature Page must have signature and notarization ","Required in Part I Form","330.59(a)(1)",null,"Form 0650, Page 11/13",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[67,"Part I","Applicant’s name, mailing address & phone no.","Required in Part I Form","330.59(a)(1)",null,"Form 0650, Section 12",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[68,"Part I","Description of the nature of the business","Required in Part I Form","330.59(a)(1)",null,"Form 0650, Sections 12, 3, 14, 15, and 16",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[69,"Part I","Activities that require a permit (conducted at the facility)","Required in Part I Form","330.59(a)(1)",null,"Part I, Section 1.2",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",{"$f":"IF(OR(S70=\"x\",T70=\"x\"),\"x\",\"\")","v":"x"},"x",null,"x"]
[70,"Part I","Location description, facility name & mailing address","Required in Part I Form","330.59(b)(1); 305.45(a)(1)",null,"Form 0650, Section 12",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[71,"Part I","Access routes","Required in Part I Form","330.59(b)(2)",null,"Form 0650, Section 12",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[72,"Part I","Lat. & Long. of the facility","Required in Part I Form","330.59(b)(3)",null,"Form 0650, Section 12",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[73,"Part I","Lat. & Long. depicted","Required in Part I Form","330.59(c)(1)(A)",null,"Part I, Section 4.0 Maps",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[74,"Part I","All maps should show the facility location","Required in Part I Form","305.45(a)(6)",null,"Part I, Section 4.0 Maps",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[75,"Part I","All maps should display intake and discharge structures","Required in Part I Form","305.45(a)(6)",null,"N/A",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,"x",null,null,null,null,null,"x","x","x","x",null,"x"]
[76,"Part I","All maps should show other structures or locations regarding the regulated facility and associated activities","Required in Part I Form","305.45(a)(6)",null,"Part I, Section 4.0 Maps",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[77,"Part I","At least one map with a scale not less than 1 inch = 1 mile","Required in Part I Form","305.45(a)(6)",null,"Figure 1-1A",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[78,"Part I","Permit/Registration boundary and 1 mile beyond to show the following:","Required in Part I Form","330.59(c)(1)(B)",null,"Figure 1-B",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[79,"Part I","Wells, springs, surface water bodies","Required in Part I Form","305.45(a)(6)(A)",null,"Part II Figures 2-4 and 2-7",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[80,"Part I","Character of adjacent land including public roads, towns, development as residential, commercial, agricultural, etc.","Required in Part I Form","305.45(a)(6)(B)",null,"Part II, Attachment C Figure 2-3",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[81,"Part I","Location of any waste disposal activities conducted on the tract but not included in the application","Required in Part I Form","305.45(a)(6)(C)",null,"N/A",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[82,"Part I","General location map, TXDOT, scale of ½ inch = 1 mile and most current map used","Required in Part I Form","330.59(c)(2)",null,"Part I, Attachment 4",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[83,"Part I","Land Ownership Map, within ¼ mile & mineral interest ownership","Required in Part I Form","330.59(c)(3)(A)",null,"Part I, Attachment 4",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[84,"Part I","Land Ownership List both in hardcopy and electronic form (alternatively pre-printed mailing labels)","Required in Part I Form","330.59(c)(3)(B)",null,"Part I, Attachment 4",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[85,"Part I","Legal description of property or other documentation of ownership","Required in Part I Form","330.59(d)(1)(A)",null,"Part I, Attachment 5",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[86,"Part I","If Platted; plat record with county, book, page number and acreage information","Required in Part I Form","330.59(d)(1)(B)",null,"Part I, Attachment 5",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[87,"Part I","Signed, sealed and dated surveyed metes and bounds description of the facility","Required in Part I Form","330.59(d)(1)(C)",null,"Part I, Attachment 5",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[88,"Part I","Signed & sealed metes & bounds drawing","Required in Part I Form","330.59(d)(1)(D)",null,"Part I, Attachment 5",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[89,"Part I","Signed property owner affidavit","Required in Part I Form","330.59(d)(2)",null,"Part I, Attachment 6",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[90,"Part I","Acknowledge that State may hold owner responsible","Required in Part I Form","330.59(d)(2)(A)",null,"Part I, Attachment 6",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[91,"Part I","Acknowledge that owner is responsible for deed record before & after operation","Required in Part I Form","330.59(d)(2)(B)",null,"Part I, Attachment 6",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,"x","x","x","x"]
[92,"Part I","Acknowledge that the owner & State shall have access during life of the facility and during closure","Required in Part I Form","330.59(d)(2)(C)",null,null,null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[93,"Part I","Acknowledge that the owner & State shall have access during the post-closure care period","Required in Part I Form","330.59(d)(2)(C)",null,null,null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,"x","x","x","x"]
[94,"Part I","Verified legal status of applicant and list of persons with 20% or more ownership in the facility","Required in Part I Form","330.59(e)  ",null,"Part I, Attachment 6",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[95,"Part I","Ownership status as federal, state, private, public, or other","Required in Part I Form","305.45(a)(2)",null,"Part I, Section 1.1 (Core Data Form)",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[96,"Part I","List of all Texas solid waste sites that the owner or operator has owned or operated within the last ten years. The site name, site type, permit or registration number, county, and dates of operation shall also be submitted.","Required in Part I Form","330.59(f)(1)",null,"Part I, Attachment 7",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[97,"Part I","List of all solid waste sites in all states, territories, or countries in which the owner or operator has a direct financial interest. The type of site shall be identified by location, operating dates, name, and address of the regulatory agency, and the name under which the site was operated.","Required in Part I Form","330.59(f)(2)",null,"Part I, Attachment 7",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[98,"Part I","Shall employ a licensed solid waste facility supervisor before operating","Required in Part I Form","330.59(f)(3)",null,"Part I, Attachment 7",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[99,"Part I","Names of principals  & supervisors owner or operators organization together with previous affiliations with other organizations involved with solid waste activities","Required in Part I Form","330.59(f)(4)",null,"Part I, Attachment 7",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[100,"Part I","Landfilling, earthmoving exp. or license under Chapter 30. Include number and size of equipment","Required in Part I Form","330.59(f)(5)",null,"Part I, Attachment 7",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,"x","x","x","x"]
[101,"Part I","Signatory meets 305.44, documentation of delegated signatory authority","Required in Part I Form","330.59(g)",null,"Part I, Attachment 8",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[102,"Part I","Corporations – signed by a corporate officer","Required in Part I Form",null,null,"N/A",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[103,"Part I","Partnership or proprietorship –signed by a general partner or proprietor","Required in Part I Form",null,null,"Part I, Attachment 8",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[104,"Part I","Municipality, public agency –signed by an executive officer or elected official","Required in Part I Form",null,null,"N/A",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[105,"Part I","Signatory certification statement","Required in Part I Form",null,null,"Part I, Form 0650, page 11/13",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[106,"Part I","Hazardous Waste Management","Required in Part I Form","305.45(a)(7)(A)",null,"Part 1, Section 1.1",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[107,"Part I","Underground Injection Control","Required in Part I Form","305.45(a)(7)(B)",null,"Part 1, Section 1.1",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[108,"Part I","NPDES","Required in Part I Form","305.45(a)(7)(C)",null,"Part 1, Section 1.1",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[109,"Part I","Prevention of Significant Deterioration","Required in Part I Form","305.45(a)(7)(D)",null,"Part 1, Section 1.1",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[110,"Part I","Nonattainment Program","Required in Part I Form","305.45(a)(7)(E)",null,"Part 1, Section 1.1",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[111,"Part I","NESHAPS","Required in Part I Form","305.45(a)(7)(F)",null,"Part 1, Section 1.1",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[112,"Part I","Ocean dumping permit","Required in Part I Form","305.45(a)(7)(G)",null,"Part 1, Section 1.1",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[113,"Part I","Dredge & fill permit","Required in Part I Form","305.45(a)(7)(H)",null,"Part 1, Section 1.1",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[114,"Part I","Licenses under the TRCA","Required in Part I Form","305.45(a)(7)(I)",null,"Part 1, Section 1.1",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[115,"Part I","Other environmental permits","Required in Part I Form","305.45(a)(7)(K)",null,"Part 1, Section 1.1",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[116,"Part I","Registration Application Fee is $150.00","Required in Part I Form","330.59(h)(1)",null,"Part I, Attachment 9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x  ",null,"x",null,"x"]
[116,"Part I","Permit Application Fee is $2050.00","Required in Part I Form","THSC 361.0675",null,"Part I, Attachment 9",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,null,null,null,null,null,null,null,"x","x"]
[117,"Part I","A copy of the payment receipt to the MSW Permits Section, if paid by check.","Required in Part I Form","330.59(h)(1)",null,"Title Page and Table of Content of Part I",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[118,"Part I","Prepared by PE, PG, or qualified person","Required in Part I Form","330.57(f)",null,null,null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[119,"Part I","Description of facility & systems","Required in Part I Form","305.45(a)(8)(A)",null,null,null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[120,"Part I","Volume, average & max rate of disposal for each place of disposal","Required in Part I Form","305.45(a)(8)(B)(i)",null,null,null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[121,"Part I","Physical, chemical, thermal, organic, bacteriological, radiological properties of waste","Required in Part I Form","305.45(a)(8)(B)(ii)",null,null,null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[122,"Part I","Other reasonable information","Required in Part I Form","305.45(a)(8)(C)",null,"Part I Form",null,"Part I Form",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[123,"Part II","Provide the sources and characteristics of all waste to be accepted.  ","Required","330.61(b)(1)",{"$f":"IF(G125<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part II, Attachment B",null,"Waste Acceptance Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[124,"Part II","Specify parametric limitations of each type of waste to be managed by the facility","Required","330.61(b)(1)","Yes","Part II, Attachment B",null,"Waste Acceptance Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x",null,"x","x","x",null,null,null,"x","x","x",null,null,"x"]
[125,"Part II","Provide a brief description of the general sources and generation areas contributing wastes to the facility. This description shall include an estimate of the population or population equivalent served by the facility","Required","330.61(b)(1)(A)","Yes","Part II, Attachment B",null,"Waste Acceptance Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x",null,null,"x"]
[126,"Part II","Provide a descriptive narrative that describes the percentage of incoming waste that must be recovered and its intended use","Required if Requested","330.61(b)(1)(A)","Yes","Part II, Attachment B",null,"Waste Acceptance Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,"x","x",null,null,"x"]
[127,"Part II","Provide the maximum amount of solid waste to be received daily and annually projected for five years. Provide the maximum amount of solid waste to be stored and the maximum and average lengths of time that solid waste is to remain at the facility. Provide the intended destination of the solid waste received at this facility.","Required","330.61(b)(1)(B)","Yes","Part II, Attachment B",null,"Waste Acceptance Plan",null,null,null,null,null,null,null,null,null,null,null,null,"x",null,"x",null,"x",null,"x",null,null,null,null,""]
[128,"Part II","Provide an estimate of the maximum annual waste acceptance rate projected for 5 years","Required","330.61(b)(1)(C)","Yes","Part II, Attachment B",null,"Waste Acceptance Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[129,null,"Provide information to establish why a facility qualifies for a registration in accordance with 30 TAC §330.9","Required","330.61(b)(2)","Yes","Part II, Attachment D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x",null,"x",null,null,null,"x"]
[130,"Part II","Provide any site specific conditions that require special design considerations & possible mitigation of conditions identified under sections (h) – (o)","Required","330.61(a)","Yes","Part II, Form 20885, Section II.2 and 3",null,"Facility Impact",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[131,"Part II","Provide information regarding the likely impacts of the facility on cities, communities, groups of property owners, or individuals.","Required","330.61(h)","Yes","Part II, Attachment D",null,"Facility Impact",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[132,"Part II","Provide information on the compatibility of the facility with surrounding land use, zoning in the vicinity, community growth patterns, and other factors associated with the public interest.","Required","330.61(h)","Yes","Part II, Attachment D",null,"Facility Impact",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",{"$f":"IF(OR(S134=\"x\",T134=\"x\"),\"x\",\"\")","v":"x"},null,null,"X"]
[133,"Part II","Provide information on the character of surrounding land use within one mile","Required","330.61(h)(2)","Yes","Part II, Attachment D",null,"Existing Conditions",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[134,"Part II","Provide information about the growth trends within five miles & directions of development","Required","330.61(h)(3)","Yes","Part II, Attachment D",null,"Existing Conditions",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[135,"Part II","Indicate the proximity to residences & items listed in 330.61(c)(4) & (12), ~ no. of residences & commercial establishments including direct & distance to nearest, population density, all within one mile.","Required","330.61(h)(4)","Yes","Part II, Form 20885, Section IX",null,"Existing Conditions",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[136,"Part II","Indicate all wells and the well density within 500 ft.","Required","330.61(h)(5)","Yes","Part II, Form 20885, Section IX; Part III, Geology Report",null,"Existing Conditions",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[137,"Part II","Provide any other information requested by the ED","Required","330.61(h)(6)","Yes","N/A",null,"Existing Conditions",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[138,"Part II","Provide data on availability & adequacy of access roads","Required","330.61(i)(1)","Yes","Part II, Attachment E",null,"Transportation",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[139,"Part II","Provide the existing & expected traffic volumes on access roads within one mile of the facility during the expected life of the facility","Required","330.61(i)(2)","Yes","Part II, Attachment E",null,"Transportation",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[140,"Part II","Provide an estimate of traffic volume generated by the facility on access roads within one mile of the facility","Required","330.61(i)(3)","Yes","Part II, Attachment E",null,"Transportation",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,null,"x",null,null,"x"]
[141,"Part II","Provide documentation of coordination for roadway improvements and  documentation of coordination with TXDOT for traffic and location restrictions","Required","330.61(i)(4)","Yes","Part II, Attachment E",null,"Transportation",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,null,"x","x",null,"x"]
[142,"Part II","Provide information about the facility's impact on airports per §330.545, documentation of coordination with FAA","Required","330.61(i)(5)","Yes","Part II, Attachment F",null,"Transportation",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,"x",null,"x","x"]
[143,"Part II","Provide documentation of coordination with FAA","Required","330.61(i)(5)","Yes","Part II, Attachment F",null,"Transportation",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,"x",null,"x","x"]
[144,"Part II","Provide a demonstration of no bird hazards for landfill units within 10,000 ft. of turbojet runway","Required","330.545(a)","Yes","Part II, Attachment F",null,"Transportation",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,"x",null,"x",null,"x"]
[145,"Part II","Provide a demonstration of no bird hazards for landfill units within  5,000 ft. of piston-type runway","Required","330.545(a)","Yes","Part II, Attachment F",null,"Transportation",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,"x",null,"x",null,"x"]
[146,"Part II","Provide notice to the airport & the FAA for MSW units within 6 miles of a small airport or within 5 miles of a large commercial airport.","Required","330.545(b)",{"$f":"IF(G148<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part II, Attachment F",null,"Transportation",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x"]
[147,"Part II","Putrescible waste disposal must not cause bird hazard, All units within the distances indicated in 330.545(b) must be evaluated","Informational","330.545(d)",null,"Part II, Attachment F",null,"Transportation",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[148,"Part II","Discuss in general terms the geology and soils of the proposed site","Required","330.61(j)(1)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[149,"Part II","Identify and provide data on fault area locations.  If faults exist, see location restrictions in Part III, and include a fault study in the Geology Report","Required","330.61(j)(2)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[150,"Part II","Identify and provide data on seismic impact zones.  If located in impact zone see location restrictions in Part III","Required","330.61(j)(3)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[151,"Part II","Identify and provide data on unstable areas.  If unstable areas exist see location restrictions in Part III, and describe factors for determining unstable areas in the Geology Report","Required","330.61(j)(4)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[152,"Part II","Provide data on site specific groundwater conditions","Required","330.61(k)(1)","Yes","Part II, Attachment H",null,"Groundwater and Surface Water",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[153,"Part II","Provide data on surface water at or near the site","Required","330.61(k)(2)","Yes","Part II, Attachment H",null,"Groundwater and Surface Water",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[154,"Part II","Provide information on how facility will comply with applicable Texas Pollutant Discharge Elimination System (TPDES) storm water permitting requirements and the Clean Water Act, §402, as amended..  This may include the information requires by 30 TAC 330.61(k)(3)(A) & (B)","Required","330.61(k)(3)","Yes","Part II, Attachment H",null,"Groundwater and Surface Water",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[155,"Part II","As applicable, provide a certification statement indicating the owner/operator will obtain the appropriate TPDES permit coverage when required","Required","330.61(k)(3)(A)","Yes","N/A",null,"Groundwater and Surface Water",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[156,"Part II","As applicable, provide a copy of permit number under an individual wastewater permit","Required","330.61(k)(3)(B)","Yes","N/A",null,"Groundwater and Surface Water",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x"]
[157,"Part II","Provide the location of any water wells.","Required","330.61(l)(1)",{"$f":"IF(G159<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part II, Attachment I",null,"Abandoned Oil and Water Wells",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[158,"Part II","All water supply wells must be outside monitoring system or approved in the permit","Informational","330.61(l)(1)",null,"N/A",null,"Abandoned Oil and Water Wells",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[159,"Part II","30 days prior to construction provide certification of plugging and abandonment of all water, oil and gas wells not approved in the permit","Informational","330.61(l)(1)",null,"N/A",null,"Abandoned Oil and Water Wells",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,"x",null,"x"]
[160,"Part II","Provide the location of oil & gas wells production wells may remain if identified & don’t disrupt operations","Required","330.61(l)(2)",{"$f":"IF(G162<>\"\",\"Yes\",\"No\")","v":"Yes"},"N/A",null,"Abandoned Oil and Water Wells",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[161,"Part II","Production wells may remain if identified & they do not disrupt facility operations","Informational ","330.61(l)(2)",null,"See Part II, Attachment J",null,"Abandoned Oil and Water Wells",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[162,"Part II","Indicate if the facility is within the 100yr floodplain.  If facility within a floodplain see location restrictions in 30 TAC Chapter 330 Subchapter M","Required","330.61(m)(1)","Yes","See Part II, Attachment J",null,"Floodplains and Wetlands",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[163,"Part II","Indicate if wetlands are located within the facility boundary.  If wetlands exist, see location restrictions in 30 TAC Chapter 330 Subchapter M","Required","330.61(m)(2)","Yes","See Part II, Attachment L",null,"Floodplains and Wetlands",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x","x",null,"x"]
[164,"Part II","Provide the location of any wetlands identified within the facility boundary","Required","330.61(m)(3)","No",null,null,"Floodplains and Wetlands",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","x",null,"x"]
[165,"Part II","Acknowledge that the construction and operation of the facility shall not result in the destruction or adverse modification of the critical habitat or cause or contribute to the taking of endangered or threatened species.","Acknowledgement","330.61(n)(1)",{"$f":"IF(G167<>\"\",\"Yes\",\"No\")","v":"Yes"},"See Part II, Attachment L",null,"Endangered Species",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x",{"$f":"IF(OR(S167=\"x\",T167=\"x\"),\"x\",\"\")","v":"x"}]
[165,"Part II","Acknowledge that the construction and operation of the facility shall not result in the destruction or adverse modification of the critical habitat or cause or contribute to the taking of endangered or threatened species. If the WWTP permit contains a coordination and a review letter from the United States Fish and Wildlife Service and the Texas Parks and Wildlife Department, the owner or operator shall submit these documents as an attachment/appendix to the registration application and by referencing where this information is addressed in the WWTP Permit and/or permit application.","Acknowledgement","330.61(n)(1)","Yes","See Part II, Attachment L",null,"Endangered Species",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x","x",null,null,"x"]
[166,"Part II","Provide a demonstration of whether facility is located within species range and provide a  biological assessment. ","Required","330.61(n)(2)",{"$f":"IF(G169<>\"\",\"Yes\",\"No\")","v":"Yes"},"See Part II, Attachment L",null,"Endangered Species",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",{"$f":"IF(OR(S169=\"x\",T169=\"x\"),\"x\",\"\")","v":"x"},"x"]
[166,"Part II","Provide a demonstration of whether facility is located within species range and provide a  biological assessment. If the WWTP permit contains a coordination and a review letter from the United States Fish and Wildlife Service and the Texas Parks and Wildlife Department, the owner or operator shall submit these documents as an attachment/appendix to the registration application and by referencing where this information is addressed in the WWTP Permit and/or permit application.","Required","330.61(n)(2)","Yes","See Part II, Attachment L",null,"Endangered Species",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[167,"Part II","Provide documentation of compliance with Natural Resource Code, Chapter 191 (Texas Antiquities Code)","Required","330.61(o)",{"$f":"IF(G171<>\"\",\"Yes\",\"No\")","v":"Yes"},"See Part II, Attachment M",null,"Historical Commission",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",{"$f":"IF(OR(S171=\"x\",T171=\"x\"),\"x\",\"\")","v":"x"},"x"]
[167,"Part II","Provide documentation of compliance with Natural Resource Code, Chapter 191 (Texas Antiquities Code). If the WWTP permit contains coordination and a review letter from the Texas Historical Commission, the owner or operator shall submit these documents as an attachment/appendix to the registration application and by referencing where this information is addressed in the WWTP Permit and/or permit application.  ","Required","330.61(o)","Yes","See Part II, Attachment M",null,"Historical Commission",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x"]
[168,"Part II","Provide documentation that Parts I and II of the application were submitted for review to the applicable council of governments for compliance with regional solid waste plans.","Required","330.61(p)","Yes","See Part II, Attachment N",null,"COG Review",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x","x",null,"x"]
[169,"Part II","Acknowledgement that the owner or operator requested a review letter from any local government, as appropriate for compliance with local solid waste plans. A review letter is not a prerequisite to a final determination on a permit or registration application.","Acknowledgement","330.61(p)","Yes","See Part II, Attachment N",null,"COG Review",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x","x",null,"x"]
[170,"Part II","Provide a constructed map showing boundary, zoning, & land use within one mile including info from 330.61(c)(4), (5), & (10) (schools, hospitals, etc.)","Required","330.61(g)","Yes","See Part II, Attachment B",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x","x",null,"x"]
[171,"Part II","Provide the prevailing wind direction with a wind rose.","Required","330.61(c)(1)","Yes","See Part II, Attachment B",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[172,"Part II","Provide the location of all known water wells within 500 feet of the proposed permit boundary with the state well numbering system designation for Water Development Board \"located wells\".","Required","330.61(c)(2)","Yes","See Part II, Attachment B",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[173,"Part II","Provide the location of all structures and inhabitable buildings within 500 feet of the facility ","Required","330.61(c)(3)","Yes","See Part II, Attachment B",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[174,"Part II","Provide the location of all schools, licensed day-cares, churches, hospitals, cemeteries, ponds, lakes, residential, commercial, & recreational areas within one mile of the facility","Required","330.61(c)(4)","Yes","See Part II, Attachment B",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[175,"Part II","Provide the location and surface type of roads used for access within one mile of the facility","Required","330.61(c)(5)","Yes","See Part II, Attachment C",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[176,"Part II","Provide the latitude  & longitude of the facility","Required","330.61(c)(6)","Yes","See Part II, Attachment B",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[177,"Part II","Provide the location of all area streams","Required","330.61(c)(7)","Yes","See Part II, Attachment B",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[178,"Part II","Provide the location of all airports within six miles","Required","330.61(c)(8)","Yes","See Part II, Attachment B",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x"]
[179,"Part II","Indicate the property boundary of facility","Required","330.61(c)(9)","Yes","See Part II, Attachment B",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[180,"Part II","Indicate all drainage, pipeline, and utility easements within & adjacent to the facility","Required","330.61(c)(10)","Yes","See Part II, Attachment B",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[181,"Part II","Provide the location of all access control features","Required","330.61(c)(11)","Yes","Part III, Attachment D1, Figure D1.1",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[182,"Part II","Provide the location of all archaeological sites,  historical sites, and sites with an aesthetic quality adjacent to the facility","Required","330.61(c)(12)","Yes","See Part II, Attachment M",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[183,"Part II","Provide a facility layout map","Required","330.61(d)",{"$f":"IF(G188<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part III, Attachment D1, Figure D1.1",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x","x",null,"x"]
[184,"Part II","A set of maps may be provided","Informational","330.61(d)",null,"Acknowledged",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x","x",null,"x"]
[185,"Part II","Provide an outline of solid waste management units","Required","330.61(d)(1)","Yes","Part III, Attachment D1, Figure D1.1",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,"x",null,null,"x"]
[186,"Part II","Provide the location of interior roads","Required","330.61(d)(2)","Yes","Part III, Attachment D1, Figure D1.1",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[187,"Part II","Indicate the location of monitor wells","Required","330.61(d)(3)","Yes","Part III, Attachment D1, Figure D1.1",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x"]
[188,"Part II","Provide the location of all facility buildings","Required","330.61(d)(4)","Yes","Part III, Attachment D1, Figure D1.1",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[189,"Part II","Provide notes on sequence of development","Required","330.61(d)(5)","Yes","Part III, Attachment D1, Figures D1.3-D1.6",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[190,"Part II","Indicate the location of all facility fencing","Required","330.61(d)(6)","Yes","Part III, Attachment D1, Figure D1.1",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[191,"Part II","Provide the location of facility windbreaks, greenbelts, visual screening","Required","330.61(d)(7)","Yes","N/A",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[192,"Part II","Indicate the location of site entrance roads","Required","330.61(d)(8)","Yes","Part III, Attachment D1, Figure D1.1",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,null,"x",null,null,"x"]
[193,"Part II","Indicate the type of waste in each sector","Required","330.61(d)(9)(A)","Yes","Part II, Attachment B",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[194,"Part II","Provide the general sequence of filling operation","Required","330.61(d)(9)(B)","Yes","Part III, Attachment D1, Figures D1.3-D1.6",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[195,"Part II","Provide the sequence of excavation & filling","Required","330.61(d)(9)(C)","Yes","Part III, Attachment D1",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[196,"Part II","Indicate the dimensions of cells","Required","330.61(d)(9)(D)","Yes","Part III, Attachment D1, Figure D1.2",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,"x",null,"x","x",{"$f":"IF(OR(S201=\"x\",T201=\"x\"),\"x\",\"\")","v":"x"}]
[197,"Part II","Indicate the maximum waste elevation & final cover","Required","330.61(d)(9)(E)","Yes","Part III, Attachment D1, Figure D1.1",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,"x",null,"x","x","x"]
[198,"Part II","Provide a general topographic maps: USGS 7.5 minute or equivalent one map at scale 1 in. = 2,000 ft.","Required","330.61(e)","Yes","See Part II, Attachment B",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x","x",null,"x"]
[199,"Part II","Provide Aerial Photograph(s) that are at least 9 in. by 9 in. at scale range of one inch = 1,667-3,334 ft. that covers an area at least one mile in radius of the site. Facility boundary and fill areas (as applicable) must be shown. ","Required","330.61(f)",{"$f":"IF(G204<>\"\",\"Yes\",\"No\")","v":"Yes"},"See Part II, Attachment B",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x","x"]
[200,"Part II","A series of photos showing growth trends may be used","Informational ","330.61(f)(2)",null,"See Part II, Attachment B",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x"]
[201,"Part II","All submitted prints & photocopies must be legible","Informational","330.61(f)(3)",null,"Observed",null,"Maps/Drawings",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x","x"]
[202,"Part II","Provide zoning map within two miles and a copy of any nonconforming use or special permit required for the facility","Required","330.61(h)(1)",{"$f":"IF(G207<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Maps/Drawings",null,null,null,null,null,null,null,"x",null,"x",null,"x","x","x","x","x","x","x","x",null,null,null,null,"x",null,null,"x"]
[203,"Part II","Acknowledge whether the facility is located over the Edwards Aquifer recharge zone. If it is, the facility is subject to Chapter 213.  ","Acknowledgement","330.549(a)",{"$f":"IF(G208<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Groundwater and Surface Water",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[204,"Part II","Type I & IAE Landfills are prohibited over the recharge zone","Informational","330.549(a)",null,null,null,"Groundwater and Surface Water",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[205,"Part II","Acknowledge if Class 1 cells or expansions are proposed; Class 1 cells are subject to location restrictions §335.584(b)(1)&(2) unless demonstration approved by ED.","Acknowledgement","330.549(b)",{"$f":"IF(G210<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Groundwater and Surface Water",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[206,"Part II","Class 1 industrial solid waste may not be located in areas where underlying soil unit(s) have a Unified Soil Classification of GW, GP, GM, GC, SW, SP, or SM; or a hydraulic conductivity greater than 1 x 10-5 cm/sec\n\n","Informational","335.584(b)(1)(A)&(B)",null,null,null,"Groundwater and Surface Water",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[207,"Part II","Class 1 industrial solid waste may not be located in areas overlying a regional aquifer ","Informational","335.584(b)(2)",null,null,null,"Groundwater and Surface Water",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[208,"Part II","A new landfill cell or an expansion of an existing landfill managing Class 1 waste may not be located in areas described in §335.584(b)(3) and (4)","Informational",330.56099999999998,null,"Observed",null,"Groundwater and Surface Water",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[209,"Part II","Demonstrate that a facility with a Class 1 cell unit subject to active coastal shoreline erosion will be designed to prevent adverse effects resulting from storm surge and erosion or scouring by water.  ","Required if Requested","335.584(b)(4)",{"$f":"IF(G214<>\"\",\"Yes\",\"No\")","v":"Yes"},"N/A",null,"Groundwater and Surface Water",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[210,"Part II","No solid waste disposal operations are permitted in the 100yr. floodway","Informational","330.547(a)",null,null,null,"Floodplains and Wetlands",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x",null,"x","x","x","x",null,"x","x",""]
[211,"Part II","Demonstrate that, a facility located in 100 year flood plains, does not restrict the flow of the 100 yr. flood, reduce temporary storage capacity, or result in washout of solid waste so as to pose a hazard to human health and the environment","Required","330.547(b)",{"$f":"IF(G216<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Floodplains and Wetlands",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,"x","x","",null,null,"x"]
[212,"Part II","Demonstrate that storage and processing facilities are located outside of the 100 year floodplain.","Required","330.547(c)","Yes","Part II, Attachment J",null,"Floodplains and Wetlands",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[213,"Part II","For storage and processing facilities located within the 100 year floodplain, please provide a demonstration that the facility is designed to prevent washout during a 100 year storm event, or a conditional letter of map amendment from the Federal Emergency Management Administration administrator","Required","330.547(c)","Yes","Part II, Attachment J",null,"Floodplains and Wetlands",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[214,"Part II","Acknowledge if the facility will be located in wetlands.  ","Acknowledgement","330.553(a) & (b)","Yes","Part II, Attachment L",null,"Floodplains and Wetlands  ",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,"x","x","x",null,null,"x"]
[215,"Part II","Demonstrate, if located within wetlands, that there is no practicable alternative location","Required","330.553(b)(1)","Yes","Part II, Attachment L",null,"Floodplains and Wetlands  ",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,"x","x","x","x",null,"x","x","x"]
[216,"Part II","Acknowledge that the facility's construction & operations shall not cause or contribute to violations of state water quality standards, violation of any applicable toxic effluent standard or prohibition under the Clean Water Act §307; jeopardize the continued existence of endangered or threatened species or result in the destruction or adverse modification of a critical habitat, protected under the Endangered Species Act of 1973, or violate any requirement under the Marine protection, Research, & Sanctuaries Act","Acknowledgement","330.553(b)(2)(A) - (D)","Yes","Observed",null,"Floodplains and Wetlands  ",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,"x","x","x","x",null,"x","x","x"]
[217,"Part II","If wetlands are located within the facility, submit a demonstration for the integrity of landfill unit by addressing erosion, stability, & migration potential of native wetland soils, muds, and deposits used to support the landfill unit","Required","330.553(b)(3)(A)","Yes","Part II, Attachment L",null,"Floodplains and Wetlands  ",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,"x","x","x","x",null,"x","x","x"]
[218,"Part II","If wetlands are located within the facility, submit a demonstration for the integrity of landfill unit by addressing erosion, stability, & migration potential of dredged and fill materials used to support the landfill","Required","330.553(b)(3)(B)","Yes","Part II, Attachment L",null,"Floodplains and Wetlands  ",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,"x","x","x","x",null,"x","x","x"]
[219,"Part II","If wetlands are located within the facility, submit a demonstration for the integrity of landfill unit by addressing the volume and chemical nature of the waste managed in the landfill unit","Required","330.553(b)(3)(C)","Yes","Part II, Attachment L",null,"Floodplains and Wetlands  ",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,"x","x","x","x",null,"x","x","x"]
[220,"Part II","If wetlands are located within the facility, submit a demonstration for the integrity of landfill unit by addressing the impacts on fish, wildlife, and other aquatic resources and their habitat for the release of solid waste","Required","330.553(b)(3)(D)","Yes","Part II, Attachment L",null,"Floodplains and Wetlands  ",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,"x","x","x","x",null,"x","x","x"]
[221,"Part II","If wetlands are located within the facility, submit a demonstration for the integrity of landfill unit by addressing the potential effects of catastrophic release of waste to the wetlands and the resulting impacts on the environment","Required","330.553(b)(3)(E)","Yes","Part II, Attachment L",null,"Floodplains and Wetlands  ",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,"x","x","x","x",null,"x","x","x"]
[222,"Part II","If wetlands are located within the facility, submit a demonstration for the integrity of landfill unit by addressing any additional factors, as necessary, to demonstrate that ecological resources in the wetland are sufficiently protected","Required","330.553(b)(3)(F)",{"$f":"IF(G227<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part II, Attachment L",null,"Floodplains and Wetlands  ",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,"x","x","x","x",null,"x","x","x"]
[223,"Part II","Sufficient information shall be provided to the ED to allow a reasonable determination to be made with respect to the demonstrations cited in 30 TAC §330.553(b)","Informational","330.553(b)(5)",null,"Observed",null,"Floodplains and Wetlands",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,"x","x","x","x","x","x","x","x"]
[224,"Part II","Provide the steps taken to achieve no net loss of wetlands ","Required","330.553(b)(4)",{"$f":"IF(G229<>\"\",\"Yes\",\"No\")","v":"Yes"},"N/A",null,"Floodplains and Wetlands  ",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,"x","x","x","x","x","x","x","x"]
[225,"Part II","Acknowledge that the operation of this facility shall not result in the destruction or adverse modification of the critical habitat of endangered or threatened species","Acknowledgement","330.551(a)",{"$f":"IF(G230<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part II, Attachment L",null,"Endangered Species",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[226,"Part II","The term \"Harassing\" means; An intentional or negligent act or omission that creates the likelihood of injury to wildlife ","Informational","330.551(b)(1)",null,"Part II, Attachment L",null,"Endangered Species",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[227,"Part II","The term \"Harming\" means; An act of omission that actually injures or kills wildlife, including acts that annoy it to such an extent as to significantly disrupt essential behavioral patterns ","Informational","330.551(b)(2)",null,"Part II, Attachment L",null,"Endangered Species",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[228,"Part II","The term \"Taking\" means; collecting an endangered or threatened species or attempting to engage in such conduct","Informational","330.551(b)(3)",null,"Part II, Attachment L",null,"Endangered Species",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[229,"Part II","Acknowledge that no solid waste unloading, storage, disposal, or processing operations shall occur within any easement, buffer zone, or right-of-way that crosses the facility","Acknowledgement","330.543(a)",{"$f":"IF(G234<>\"\",\"Yes\",\"No\")","v":"Yes"},"Observed",null,"Easements and Buffer Zone",null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[230,"Part II","Acknowledge that no solid waste disposal will occur within 25 ft. of the center line of any utility or pipeline easements but no closer than the easement, unless otherwise authorized by the executive director","Acknowledgement","330.543(a)",{"$f":"IF(G235<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Easements and Buffer Zone",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[231,"Part II","Demonstrate that a 50 ft. buffer zone will be provided and maintained between feedstock or final product storage areas; solid waste storage, processing, Type IAE landfill units, Type IV landfill units, and Type IVAE landfill units within and adjacent to the facility boundary on property owned or controlled by the owner or operator","Required","330.543(b)(1)",{"$f":"IF(G236<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Easements and Buffer Zone",null,null,null,null,null,null,null,"x",null,null,null,"x",null,null,null,"x",null,null,null,null,null,null,null,"",null,null,"x"]
[232,"Part II","Demonstrate that a 125 ft. buffer zone will be provided and maintained around all Type I landfill units, and vertical and lateral expansions","Required","330.543(b)(2)(A)",{"$f":"IF(G237<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Easements and Buffer Zone",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[233,"Part II","125 ft. buffer is required to be measured from outermost edge of new airspace for vertical expansions","Informational","330.543(b)(2)(B)",null,null,null,"Easements and Buffer Zone",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[234,"Part II","125 ft. buffer is required to be measured from edge of a horizontally expanded portion","Informational","330.543(b)(2)(C )",null,null,null,"Easements and Buffer Zone",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[235,"Part II","125 ft. buffer is required only for newly permitted airspace for vertical or lateral expansions","Informational","330.543(b)(2)(D)",null,null,null,"Easements and Buffer Zone",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[236,"Part II","The Executive Director may consider an alternative buffer zone if certain criteria are demonstrated.","Informational","330.543(b)(3)",null,null,null,"Easements and Buffer Zone",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[237,"Part II","Submit a demonstration that prescribed buffer zone standard is not feasible","Required if Requested","330.543(b)(3)(A)",{"$f":"IF(G242<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Easements and Buffer Zone",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[238,"Part II","Provide a design alternative that demonstrates consistency with providing visual screening of solid waste activities","Required if Requested","330.543(b)(3)(B)(i)",{"$f":"IF(G243<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Easements and Buffer Zone",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[239,"Part II","Provide a design alternative that demonstrates ready access for emergency response, maintenance, & monitoring","Required if Requested","330.543(b)(3)(B)(ii)",{"$f":"IF(G244<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Easements and Buffer Zone",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[240,"Part II","Provide a design alternative that demonstrates equivalent control of odor & windblown waste","Required if Requested","330.543(b)(3)(B)(iii)",{"$f":"IF(G245<>\"\",\"Yes\",\"No\")","v":"Yes"},"N/A",null,"Easements and Buffer Zone",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[241,"Part II","Provide a design alternative that demonstrates sufficient distance to meet drainage & sediment control requirements","Required if Requested","330.543(b)(3)(B)(iv)",{"$f":"IF(G246<>\"\",\"Yes\",\"No\")","v":"Yes"},"N/A",null,"Easements and Buffer Zone",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[242,"Part II","The commission may not issue a permit for a Type IV landfill if: the proposed site is located within 100 feet of a canal that is used as a public drinking water source or for irrigation of crops used for human or animal consumption;","Informational","330.563(a) ",null,"N/A",null,"Type I/Type IV Location Prohibitions",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x","x"]
[243,"Part II","the proposed site is located in a county with a population of more than 225,000 that is located adjacent to the Gulf of Mexico; and","Informational","330.563(a) ",null,"Observed",null,"Type I/Type IV Location Prohibitions",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x","x"]
[244,"Part II","prior to final consideration of the application by the commission, the commissioners of the county in which the facility is located have adopted a resolution recommending denial of the application.","Informational","330.563(a) ",null,"Observed",null,"Type I/Type IV Location Prohibitions",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x","x"]
[245,"Part II","The commission may not issue a permit for a Type I or Type IV landfill, conversion of a Type I to a Type IV landfill, and conversion of a Type IV to a Type I landfill, if the landfill is located or proposed to be located adjacent to a county with a population of more than 3.3 million and inside the boundaries of a national forest, as designated by the United States Forest Service. ","Informational","330.563(b) ",null,"Observed",null,"Type I/Type IV Location Prohibitions",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x","x"]
[246,"Part II","The limitations listed under Texas Health & Safety Code 361.123(a) - (c ) does not apply to a permit or permit amendment requesting an areal expansion of an existing Type I municipal solid waste landfill.","Informational","330.563(b) ",null,"Observed",null,"Type I/Type IV Location Prohibitions",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x","x"]
[247,"Part II","Acknowledge if the landfill unit is located within 200 feet of a fault ","Acknowledgement","330.555(a)",{"$f":"IF(G252<>\"\",\"Yes\",\"No\")","v":"Yes"},"Acknowledged",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[248,"Part II","Submit a demonstration, if the facility is less than 200 feet from a fault, to show that the structural integrity of the facility will not be damaged and be protective of human health and the environment","Required","330.555(a)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[249,"Part II","Submit detailed fault studies for operations located within areas that may be subject to differential subsidence or active geological faulting ","Required","330.555(b)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[250,"Part II","Submit information for structural damage to constructed facilities such as  roads, buildings, etc.","Required","330.555(b)(1)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[251,"Part II","Submit information about scarps in natural ground surface","Required","330.555(b)(2)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[252,"Part II","Submit information about the presence of surface depressions","Required","330.555(b)(3)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[253,"Part II","Submit information about lineations noted on aerial photographs and topographic maps","Required","330.555(b)(4)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[254,"Part II","Provide structural control of streams","Required","330.555(b)(5)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[255,"Part II","Submit information regarding vegetation changes","Required","330.555(b)(6)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[256,"Part II","Submit information for crude oil and natural gas accumulations; ","Required","330.555(b)(7)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[257,"Part II","Submit information for electrical spontaneous potential & resistivity logs","Required","330.555(b)(8)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[258,"Part II","Submit information for earth electrical resistivity surveys","Required","330.555(b)(9)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[259,"Part II","Submit information for open cell excavations","Required","330.555(b)(10)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[260,"Part II","Submit information for any change in elevation of established benchmarks","Required","330.555(b)(11)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(S265=\"x\",T265=\"x\"),\"x\",\"\")","v":"x"}]
[261,"Part II","Submit references to published geological literature of area","Required","330.555(b)(12)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[262,"Part II","Provide location information to identify if the facility is located in a seismic impact zones ","Required",330.55700000000002,"Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[263,"Part II","Submit a demonstration, if the facility is located in a seismic impact zones, that the facility is designed to resist the maximum horizontal acceleration in lithified earth material","Required",330.55700000000002,"Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[264,"Part II","Provide location information to identify if the facility is located in unstable areas susceptible to natural or human-induced events or forces capable of impairing the integrity of the landfill components","Required",330.55900000000003,"Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[265,"Part II","Submit a demonstration, if the facility is in an unstable area, that the design of the facility will not be disrupted","Required",330.55900000000003,"Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[266,"Part II","Provide factors for determining unstable areas. Landfill units located in an unstable area shall demonstrate that engineering measures have been incorporated into the landfill unit's design","Required",330.55900000000003,"Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[267,"Part II","Submit information for local soil conditions that may result in significant differential settling","Required","330.559(1)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[268,"Part II","Submit information for on-site local geologic or geomorphologic features","Required","330.559(2)","Yes","Part II, Attachment G",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x"]
[269,"Part II","Identify local human-made features or events","Required","330.559(3)","Yes","Part II-Figure 2-5",null,"Geology",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x"]
[270,"Part III","Describe facility access control features","Required","330.63(b)(1)","Yes","Part III, Attachment D1, Figure D1.1",null,"General Facility Design",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[271,"Part III","Submit a process design for the facility [that includes items 330.63(b)(2)(A) through 330.63(b)(2)(I)] ","Required","330.63(b)(2)","Yes","Part III, Attachment B",null,"General Facility Design",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[272,"Part III","Submit a flow diagram(s) to describe the storage, processing, and disposal sequences  for each type of waste and/or feedstock/recyclable material","Required","330.63(b)(2)(A)","Yes","Part III. Attachment B, Figure B.1",null,"General Facility Design",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[273,"Part III","Submit a schematic view drawing(s) showing phases for collection, separation and processing/disposal of each type of waste and/or feedstock/recyclable material","Required","330.63(b)(2)(B)","Yes","Part III, Attachment B, Figure B.1 and Attachment D1",null,"General Facility Design",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[274,"Part III","Provide ventilation & odor control measures for each unit","Required","330.63(b)(2)(C)","Yes","Part III, Attachment B, Section 4.0",null,"General Facility Design",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,"x",null,null,"x"]
[275,"Part III","Provide construction details of storage, processing units & components, dimensions, capacity, materials used, etc.","Required","330.63(b)(2)(D)","Yes","Part III, Attachment B, Section 3.0",null,"General Facility Design",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[276,"Part III","Provide performance data for all storage and processing units and ancillary equipment","Required","330.63(b)(2)(D)","Yes","Part III, Attachment B, Section 3.0",null,"General Facility Design",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[277,"Part III","Provide construction details of slab & subsurface supports","Required","330.63(b)(2)(E)","No",null,null,"General Facility Design",null,null,null,null,null,null,null,null,null,null,null,"x",null,null,"x","x",null,null,"x",null,null,null,null,"",null,null,"x"]
[278,"Part III","Submit location and engineering designs for containment of storage, processing and loading & unloading areas including freeboard","Required","330.63(b)(2)(F)","No",null,null,"General Facility Design",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[279,"Part III","Describe the storage and handling of grease, oil and sludge, including the maximum time waste will be on-site and details of ultimate disposition","Required","330.63(b)(2)(G)","No",null,null,"General Facility Design",null,null,null,null,null,null,null,null,null,null,null,"x","x",null,null,"x","x",null,null,null,null,null,null,"",null,null,"x"]
[280,"Part III","Provide details of effluent disposal","Required","330.63(b)(2)(H)","No",null,null,"General Facility Design",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[281,"Part III","Provide designs for noise pollution control","Required","330.63(b)(2)(I)","No",null,null,"General Facility Design",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,null,null,null,""]
[282,"Part III","Describe how the processing areas will be designed for proper cleaning and to prevent surface water runoff onto, into, and off the treatment areas","Required","330.63(b)(3)(A)","No",null,null,"General Facility Design",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,null,null,null,"",null,null,"x"]
[283,"Part III","Describe construction material used for walls and floors that can be hosed down and scrubbed ","Required","330.63(b)(3)(B)","No",null,null,"General Facility Design",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,null,null,null,"",null,null,"x"]
[284,"Part III","Describe water or steam connections and equipment for cleaning","Required","330.63(b)(3)(C)","No",null,null,"General Facility Design",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,null,null,null,"",null,null,"x"]
[285,"Part III","Provide adequate floor drains and/or sumps","Required","330.63(b)(3)(D)","Yes","Part III, Attachment B, Section 3.0, Page B-5",null,"General Facility Design",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,null,"x",null,null,"x"]
[286,"Part III","Describe proper disposal of liquids resulting from waste processing, cleaning, and washing and provide for the treatment of waste water","Required","330.63(b)(4)","Yes","Part III, Attachment B, Section 4.0",null,"General Facility Design",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,"x",null,null,"x"]
[287,"Part III","Describe how facility will be designed to protect endangered species","Required","330.63(b)(5)","Yes","Part III, Attachment B, Section 6.0",null,"General Facility Design",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x"]
[288,"Part III","Acknowledge that the facility design complies with the requirements of 30 TAC 330.303(a) - (b)","Acknowledgement","330.63(c )  ","Yes","Part III, Attachment C, Section 1.0",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x","x",null,null,null,"x",null,null,null,null,null,null,null,"x","x",null,"x"]
[289,"Part III","Submit a surface water and drainage report that is in accordance with 30 TAC, Chapter 330, Subchapter G","Required","330.63(c )              ","Yes","Part III, Attachment C",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[290,"Part III","Demonstrate that existing or permitted drainage patterns will not be adversely altered","Required","330.305(a)","Yes","Part III, Attachment C",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[291,"Part III","Provide a design of the run-on control system to prevent 25 yr. storm run-on to active face","Required","330.305(b)","Yes","Part III, Attachment D6, Figure D6-A",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[292,"Part III","Provide a design for run-off management system to, at a minimum, collect & control run-off at the active face from a 24 hr. 25 yr. storm event","Required","330.305(c)","Yes","Part III, Attachment D6, Figure D6-A",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[293,"Part III","Provide erosion control of top dome & external embankment side slope surfaces during life and post-closure care of facility","Required","330.305(d)","Yes","Part III, Appendix C1-E and C1-F",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[294,"Part III","Demonstrate estimated peak velocities for top surfaces and external embankment slopes to be less than the permissible non-erodible velocities under similar conditions","Required","330.305(d)(1)","Yes","Part III, Attachment C, Section 1.1",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[295,"Part III","Provide a design for top surfaces and external embankment slopes to minimize erosion and not exceed the permissible soil loss","Required","330.305(d)(2)","Yes","Part III, Appendix C1-E and C1-F",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[296,"Part III","Provide a design for drainage features, sizing and grading to prevent erosion, long term, low maintenance geotechnical stability to the final cover","Required","330.305(e)","Yes","Part III, Appendix C1-E and C1-F",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[297,"Part III","Describe maintenance and repair procedures of the collection, drainage, and/or storage units","Required","330.305(e)(1)","Yes","Part III, Appendix C1-F",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[298,"Part III","Provide interim erosion controls for phased development","Required","330.305(e)(2)","Yes","Part III, Appendix C1-F",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[299,"Part III","Provide drainage calculations using Rational Method for areas 200 acres or less","Required","330.305(f)(1)","Yes","Drainage area is greater than 200 acres",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[300,"Part III","Provide drainage calculations using w/ HEC Modeling Systems or equivalent for areas > 200 acres","Required","330.305(f)(2)","Yes","Part III, Attachment C1",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[301,"Part III","Acknowledge that handling, storage, treatment, & disposal of contaminated surface or groundwater should be per 330.207 ","Acknowledgement","330.305(g)","Yes","Part III, Attachment D6, Section 2.2 and 2.3",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[302,"Part III","Provide designs for contaminated water storage units","Required","330.305(g)","Yes","Part III, Attachment D6, Section 2.2",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[303,"Part III","Provide drainage area drawing(s) & calculations ","Required","330.63(c)(1)(A)","Yes","Part III, Attachment C1",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[304,"Part III","Submit drainage area designs to include cross-sections for drainage facilities within the facility area","Required","330.63(c)(1)(B)","Yes","Part III, Appendix C1-D",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[305,"Part III","Submit drainage area designs to include ditch grades","Required","330.63(c)(1)(B)","Yes","Part III, Appendix C1-D",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[306,"Part III","Submit drainage area designs to include water flow rates, elevations, velocities, and flow line elevations","Required","330.63(c)(1)(B)","Yes","Part III, Appendix C1-D",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[307,"Part III","Submit calculations verifying drainage patterns will not be adversely altered","Required","330.63(c)(1)(C)","Yes","Part III, Attachment C1",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[308,"Part III","Submit and identify hydrologic method & calculations used to estimate peak flow rates and run-off volumes","Required","330.63(c)(1)(D)","Yes","Part III, Attachment C1",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[309,"Part III","Submit and identify the 25-year rainfall intensity used for facility design including the source of the data","Required","330.63(c)(1)(D)(i)","Yes","Appendix C1-B, Page C1-B-15 and Appendix C1-C, Page C1-C-7",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[310,"Part III","Submit and identify the 25-year rainfall intensity used for facility design including all other data used in conjunction with the selected hydrologic method. Their sources should be documented and described","Required","330.63(c)(1)(D)(i)","Yes","Appendix C1-B and Appendix C1-C",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[311,"Part III","Submit and identify  hydraulic calculations and designs for sizing the necessary collection, drainage, and/or detention facilities","Required","330.63(c)(1)(D)(ii)",{"$f":"IF(G316<>\"\",\"Yes\",\"No\")","v":"Yes"},"Appendix C1-B and Appendix C1-C",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[312,"Part III","Submit a discussion and analyses to demonstrate that existing drainage patterns will not be adversely altered as a result of the proposed landfill development","Required","330.63(c)(1)(D)(iii)",{"$f":"IF(G317<>\"\",\"Yes\",\"No\")","v":"Yes"},"Attachment C",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[313,"Part III","Submit structural designs of the collection, drainage, and/or storage facilities","Required","330.63(c)(1)(D)(iv)",{"$f":"IF(G318<>\"\",\"Yes\",\"No\")","v":"Yes"},"Appendix C1-D and C1-E",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[314,"Part III","Provide the location for the facility to identify whether the site is located within a 100-year floodplain. Indicate the 100-year floodplain on the drawing listed in paragraph 330.63(c )(1)(A) of this subsection","Required","330.63(c)(2)(A)",{"$f":"IF(G319<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part III, Attachment C1, Figures C1-1 and C1-2",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x","x"]
[315,"Part III","Provide  the source of all data for flood plain determination. The boundaries of the proposed landfill facility should be shown on the floodplain map","Required","330.63(c)(2)(B)",{"$f":"IF(G320<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part III, Attachment C2",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x","x"]
[316,"Part III","Provide (if the site is located within the 100-year floodplain) information detailing the specific flooding levels. If the Preliminary Plan approval is not required under Chapter 301 of this title and Section 16.236 of Texas Water Code you may indicate that the checklist items relevant to Chapter 301 are not applicable.","Required","330.63(c)(2)(C)",{"$f":"IF(G321<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part III, Attachment C2",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x","x"]
[317,"Part III","The facility shall be protected from flooding by suitable levees constructed to provide protection from a 100-year frequency flood and in accordance with the rules of the commission relating to levee improvement districts and approval of plans for reclamation projects or the rules of the county or city having jurisdiction under Texas Water Code, §16.236, as implemented by Chapter 301, Subchapter C of this title (relating to Approval of Levees and Other Improvements)","Informational","330.307(a)",null,"Part III, Attachment C2",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[318,"Part III","Provide maps, plats, drawings, computations and narratives of landfill levees; the applicant should submit a detailed map","Required if Requested","301.33(a)(1)","Yes","Part III-Attachment D, Figure D-2 and Attachment C2",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[319,"Part III","Provide the name and course of the river, stream, or other watercourse, which is associated with or would be affected by the proposed project","Required if Requested","301.33(a)(2)","Yes","Part III, Attachment C, Section 1.2","Cibolo Creek","Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[320,"Part III","Provide the location & ownership of existing levees, channels, dams, etc. that may be affected","Required if Requested","301.33(a)(3)","Yes","Part III, Attachment C2, Page C2-1","Existing landfill perimeter berm","Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[321,"Part III","Provide the  location and ownership, including current mailing address of owners, and location, shown by map, of all properties lying within any proposed protected area","Required if Requested","301.33(a)(4)(A)","Yes","N/A",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[322,"Part III","Provide a list of potentially affected property owners for notice adjacent to the proposed works or which may be affected by the project's alteration of the flood flows of the stream","Required if Requested","301.33(a)(4)(B)","Yes","Will be provided at conclusion of LOMR review",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[323,"Part III","Provide a project design based on a statistical 100-year flood as a minimum. Flood level data available from state or federal agencies or other sources shall be provided for consideration in the selection of design flood frequency and elevation","Required if Requested","301.33(b)(1)","Yes","Part III, Attachment C2",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[324,"Part III","Provide plans to demonstrate the effects the proposed project will impose on existing flood conditions. This shall be illustrated by floodwater surface-elevation profiles and design-flood delineations of the floodplain with and without the project in place","Required if Requested","301.33(b)(2)",{"$f":"IF(G329<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part III, Attachment C2",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(S329=\"x\",T329=\"x\"),\"x\",\"\")","v":"x"}]
[325,"Part III","Provide additional flood water surface-elevation profiles and design-flood delineations of the floodplain with the project in place and with a comparable levee or landfill on the opposite site of the stream if such do not exist","Required if Requested","301.33(b)(3)",{"$f":"IF(G330<>\"\",\"Yes\",\"No\")","v":"Yes"},"not plausible with the existing creek section",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[326,"Part III","Submit plans for levees that include structural integrity","Required if Requested","301.34(1)",{"$f":"IF(G331<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part III, Attachment D5, Appendix D5-B","Stability calculations include perimeter berm","Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[327,"Part III","Submit plans that show compatibility with existing hydraulic conditions. ","Required if Requested","301.34(2)",{"$f":"IF(G332<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part III, Attachment C2",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[328,"Part III","Submit a design that any proposed levee or other improvement will not increase flooding or divert waters in such a way that any person's life or property will be endangered or subjected to significantly increased flooding","Required if Requested","301.34(3)",{"$f":"IF(G333<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part III, Attachment C2",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[329,"Part III","The rights of third parties affected by a proposed levee or other improvement must be considered","Informational","301.34(4)",null,"Acknowledged",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[330,"Part III","The commission and the executive director shall assure that, as far as possible, levees or other improvements shall be designed with primary consideration to the topographic and hydrographic conditions, and in such a manner that each division of a project shall be a complete, united project forming a coordinate part of an ultimately finished series of projects, so constituted that the successful operation of each united project shall coordinate with the successful operation of other projects within the same hydraulic influence","Informational","301.34(5)",null,"Acknowledged",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[331,"Part III","Provide a minimum freeboard of three feet above the 100-year design flood hydraulic gradient where levees furnish protection for urbanized or developing areas","Required if Requested","301.34(6)",{"$f":"IF(G336<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part III, Attachment C2",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[332,"Part III","levees must not significantly restrict the flow of a 100-year frequency flood nor significantly reduce the temporary water storage capacity of the 100-year floodplain","Informational","330.307(b)(2)",null,"Acknowledged",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[333,"Part III","The executive director may request any additional pertinent information from the applicant ","Required if Requested",301.35000000000002,"Yes","Acknowledged",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[334,"Part III","Submit plans with PE design, signed & sealed","Required if Requested",301.36,"Yes","See Part III",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[335,"Part III","Submit, if constructed in a floodplain, the Preliminary Plan approval (along with the submitted application) from the governmental entity with jurisdiction under Texas Water Code, §16.236, as implemented by Chapter 301","Required if Requested","330.63(c)(2)(D)(i)","Yes","Part III, Attachment C2",null,"Surface Water Drainage Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[336,"Part III","Submit if applicable, a floodplain development permit from any agency with jurisdiction over the proposed improvements","Required if Requested","330.63(c)(2)(D)(ii)","No",null,null,"Surface Water Drainage Report",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,""]
[337,"Part III","Submit if applicable a Conditional Letter of Map Amendment from FEMA","Required if Requested","330.63(c)(2)(D)(iii)","No",null,null,"Surface Water Drainage Report",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,""]
[338,"Part III","Submit if applicable, Corps of Engineers Section 404 Specification of Disposal Sites for Dredged or Fill Material permit for construction of all necessary improvements","Required if Requested","330.63(c)(2)(D)(iv)","No",null,null,"Surface Water Drainage Report",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,""]
[339,"Part III","Provide for storage & transfer units a description of design features for the rapid processing and minimum detention of solid waste at the facility","Required","330.63(d)(1)(A)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[340,"Part III","Provide design features for a facility to prevent the creation of nuisances or public health hazards","Required","330.63(d)(1)(A)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[341,"Part III","Provide a design to control and contain spills and contaminated water from leaving the facility. Unenclosed containment areas shall also account for precipitation from a 25-year, 24-hour rainfall event","Required","330.63(d)(1)(B)","Yes","Part III, Attachment D6",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x","x","x","x",null,null,null,"x",null,null,null,null,null,null,null,"x",null,null,"x"]
[342,"Part III","Provide the maximum amount of  time processed and unprocessed waste are to remain on site","Required","330.63(d)(1)(C)","Yes","Part III, Attachment B, Section 3.0",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x","x","x","x",null,null,null,"x",null,null,null,null,null,null,null,"x",null,null,"x"]
[343,"Part III","Submit an estimate of the amount and planned method for testing and final disposal of incinerator ash, and an estimate of the volume and method of treatment for process water","Required","330.63(d)(2)","Yes","Not Applicable to this application",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[344,"Part III","Provide design specifications; including a plan view and a cross-section for surface impoundments","Required","330.63(d)(3)(A)","Yes","Not Applicable to this application",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[345,"Part III","Provide a design that maintains the minimum freeboard and the basis of the design to prevent overtopping from a 25-year, 24-hour rainfall event","Required","330.63(d)(3)(B)","Yes","Not Applicable to this application",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[346,"Part III","Provide a liner quality control plan for surface impoundments per 30 TAC 330.339","Required","330.63(d)(3)(C)","Yes","Not Applicable to this application",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[347,"Part III","Provide all-weather operation during wet weather.  Include interior access road locations and the type of surfacing on a facility plan. Provide control to minimize the tracking of mud onto the public road","Required","330.63(d)(4)(A)","Yes","Part III, Attachment D, Section 3.1",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[348,"Part III","Provide the landfill method proposed (e.g., moving-face cell trench, area fill, etc.)","Required","330.63(d)(4)(B)","Yes","Part III, Attachment D, Section 3.2",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[349,"Part III","Provide the elevation of deepest excavation, maximum elevation of waste, and maximum elevation of final cover","Required","330.63(d)(4)(C)","Yes","Part III, Attachment D, Section 1.0",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[350,"Part III","Provide a calculation for the estimated rate of solid waste deposition and operating life of the landfill unit","Required","330.63(d)(4)(D)","Yes","Part III, Attachment D4",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[351,"Part III","Provide cross-sections showing the top of the levee, top of the proposed fill, and top of the wastes","Required","330.63(d)(4)(E)","Yes","Part III, Attachment D2",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[352,"Part III","Provide sufficient number of cross-section w/ inset key map showing maximum elevation of proposed fill, existing ground, bottom of the excavations, and side slopes of trenches and fill areas","Required","330.63(d)(4)(E)","Yes","Part III, Attachment D2",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[353,"Part III","Provide sufficient number of cross-section w/ inset key map gas vents or wells, groundwater monitoring wells, initial and static levels of any groundwater encountered","Required","330.63(d)(4)(E)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[354,"Part III","Provide sufficient number of cross-section w/ inset key map showing the top of the levee, top of the proposed fill, top of the wastes, maximum elevation of proposed fill, existing ground, bottom of the excavations, side slopes of trenches and fill areas, gas vents or wells, groundwater monitoring wells, initial and static levels of any groundwater encountered","Required","330.63(d)(4)(E)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[355,"Part III","Provide cross-sections so as to accurately depict the existing and proposed depths of all fill areas within the site. The fill cross-sections shall go through or very near the soil borings in order to show boring logs on the profile.","Required","330.63(d)(4)(E)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[356,"Part III","Provide cross-sections to depict construction and design details of proposed compacted perimeter or toe berms and aerial-fill waste disposal areas","Required","330.63(d)(4)(F)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[357,"Part III","Submit a Liner Quality Control Plan, prepared by a PE  to include construction methods, engineering practices & the installation & testing of geomembrane (if used) ","Required","330.63(d)(4)(G) ","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[358,"Part III","Submit a liner design for Type I units constructed that ensures that the concentration values listed in Table 1 (Figure: 30 TAC§330.331(a)(1)) will not be exceeded in the uppermost aquifer at the point of compliance","Required","330.331(a)(1)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[359,"Part III","Submit a liner design constructed with a composite liner, and a leachate collection system that is designed and constructed to maintain less than a 30-centimeter depth of leachate over the liner","Required","330.331(a)(2)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[360,"Part III","Submit a liner design that considers the hydrogeologic characteristics of the facility and surrounding land","Required","330.331(c )","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[361,"Part III","Submit a liner design that considers the climatic factors of the area","Required","330.331(c )","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[362,"Part III","Submit for a liner design that considers the volume and physical and chemical characteristics of the leachate\n","Required","330.331(c )","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[363,"Part III","Submit for a liner design that considers the quantity, quality, and direction of flow of groundwater","Required","330.331(c )","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[364,"Part III","Submit for a liner design that considers the proximity and withdrawal rate of the groundwater users","Required","330.331(c )","Yes","Not Applicable to this application",null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[365,"Part III","Submit for a liner design that considers the availability of alternative drinking water supplies;\n\n","Required","330.331(c )","Yes","Not Applicable to this application",null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[366,"Part III","Submit for a liner design that considers the existing quality of the groundwater, including other sources of contamination and their cumulative impacts on the groundwater and whether groundwater is currently used or reasonably expected to be used for drinking water;\n\n ","Required","330.331(c )","Yes","Not Applicable to this application",null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[367,"Part III","Submit for a liner design that considers the public health, safety, and welfare effects; and\n\n  ","Required","330.331(c )","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[368,"Part III","Submit for a liner design that considers the practicable capability of the owner or operator. ","Required","330.331(c )","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[369,"Part III","Submit a design for a liner system that includes at least four feet of in-situ soil between the deposited waste and groundwater. This in-situ soil liner must meet all the physical properties for a constructed liner as detailed in §330.339(c)(5) of this title (relating to Liner Quality Control Plan)\n","Required","330.331(d)(1)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[370,"Part III","Submit a design for a liner system that includes at least a three-foot thick re-compacted clay liner between the deposited waste and groundwater. The constructed liner must meet all the criteria detailed in §330.339","Required","330.331(d)(2)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[371,"Part III","Submit a design for a liner system that includes an alternative liner system, in accordance with §330.335 of this title (relating to Alternative Liner Design). ","Required if Requested","330.331(d)(3)",{"$f":"IF(G376<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[372,"Part III","Landfill units that accept Class 1 industrial solid wastes, other than asbestos-containing material, must provide dedicated cells that meet the requirements prescribed under 30 TAC 330.331(e) through (e)(2)(C)\n\n  ","Informational","330.331(e)",null,"Not Applicable to this application",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[373,"Part III","Demonstrate location compliance for a new landfill cell or an aerial expansion of an existing landfill cell as prescribed under 335.584(b)(1) and (2) relating to Location Restrictions. ","Required if Requested","330.331(e)(3)","Yes","Not Applicable to this application",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[374,"Part III","Provide a design for a leachate-collection and associated leachate-removal systems to be constructed of materials that are chemically resistant to the leachate expected to be generated\n","Required",330.33300000000003,"Yes","Not Applicable to this application",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[375,"Part III","Provide a design for a leachate-collection and associated leachate-removal systems to be constructed of sufficient strength and thickness to prevent collapse under the pressures exerted by overlying wastes, waste cover materials, and by any equipment used at the landfill\n","Required",330.33300000000003,"Yes","Not Applicable to this application",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[376,"Part III","Provide a design for a leachate-collection and associated leachate-removal systems to be designed and operated to function through the scheduled closure and post-closure care period of the landfill considering the factors prescribed under 30 TAC 330.333(A) through (G)  ","Required","330.333(A)-(G)","Yes","Not applicable to this Type IV facility",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[377,"Part III","Submit an alternative liner designs that include a leachate management system, a demonstration by computerized design modeling that the maximum contaminant levels detailed in 30 TAC §330.331 of this title (relating to Design Criteria), Table 1 will not be exceeded at the point of compliance","Required if Requested",330.33499999999998,{"$f":"IF(G382<>\"\",\"Yes\",\"No\")","v":"Yes"},"N/A",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[378,"Part III","Type IV landfills may be required to meet one or more provisions under 330.337 at ED’s discretion","Informational","330.337(a)",null,"N/A","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[379,"Part III","Submit calculations to demonstrate that the weight of liner & any ballast will offset uplift by a factor of 1.2","Required","330.337(b)(1)","Yes","Not constructed below the groundwater elevation.",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[380,"Part III","Submit calculations to demonstrate that an active or passive dewatering system will reduce hydrostatic forces by a factor of 1.2 ","Required","330.337(b)(2)","Yes","Not constructed below the groundwater elevation.",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[381,"Part III","Provide evidence to demonstrate that the soil surrounding the facility is so poorly permeable that GW cannot exert force on liner","Required if Requested","330.337(b)(3)","Yes","N/A",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[382,"Part III","Submit evidence that the seasonal high GW is below planned excavation","Required if Requested","330.337(b)(4)","Yes","Attachment F",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[383,"Part III","Provide for liner stability during filling through dewatering &/or ballasting approved by ED","Required","330.337(c)","Yes","Not constructed below the groundwater elevation.",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[384,"Part III","Provide a leachate collection system capable of handling leachate and groundwater inflow. Submit the calculations for maximum GW inflow","Required","330.337(d)","Yes","Not applicable to this Type IV facility",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[385,"Part III","Provide a foundation evaluation that considers the  stability, settlement, and constructability prior to excavating below the seasonal high water table","Required","330.337(e)","Yes","Not constructed below the groundwater elevation.",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","x"]
[386,"Part III","Provide a liner quality control plan to include methods & tests to verify liner will not uplift during construction & ballast placement","Required","330.337(f)(1)","Yes","Not constructed below the groundwater elevation.",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","x"]
[387,"Part III","Provide measurements & test results verifying that the ballast meets criteria including inspections, compaction, weight, density, thickness, & top elevation","Required","330.337(f)(2)","Yes","Not constructed below the groundwater elevation.",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[388,"Part III","Provide designs for any dewatering systems used for liner construction and filling, and indicate that the system will be operated until the ED determines it is no longer required","Required if Requested","330.337(g)","Yes","Not constructed below the groundwater elevation.",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(S393=\"x\",T393=\"x\"),\"x\",\"\")","v":""}]
[389,"Part III","Submit (if waste is to be used as ballast) an operating plan that provides for no brush or large items in first 5 ft. of thickness","Required if Requested","330.337(h)(1)","Yes","Not constructed below the groundwater elevation.",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[390,"Part III","Provide (if waste is to be used as ballast) for the use of a 40,000 lb. compactor or equivalent to achieve a 1,200 lbs. per cubic yard density","Required if Requested","330.337(h)(2)","Yes","Not constructed below the groundwater elevation.",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[391,"Part III","Submit (if waste is to be used as ballast) methods for verifying waste as ballast compaction density not less than 1200 lbs. per cubic yard, No method is required if a 40,000 lb. compactor is used","Required if Requested","330.337(h)(3)","Yes","Not constructed below the groundwater elevation.",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[392,"Part III","Submit a ballast evaluation report that verifies the use of a 40,000 lb. compactor or that 1,200 lbs. per cubic yard density was achieved and must be sufficient to offset hydrostatic forces by a factor of 1.5","Required if Requested","330.337(h)(4)","Yes","Not constructed below the groundwater elevation.",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[393,"Part III","Provide for the adjustment of seasonal high water table, if necessary, as new data is collected","Required","330.337(i)","Yes","N/A","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[394,"Part III","Acknowledge that a ballast evaluation report will be submitted upon completion of placement.  If ED does not respond within 14 days, discontinue dewatering or ballasting","Acknowledgement","330.337(j)","Yes","Not constructed below the groundwater elevation.",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[395,"Part III","Acknowledge that  a ballast evaluation report will be submitted to verify that the liner did not undergo uplift","Acknowledgement","330.337(j)(1)","Yes","Not constructed below the groundwater elevation.",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[396,"Part III","Acknowledge that a certification that ballasting met the criteria will be submitted and signed and sealed by a P.E, and signature of permittee","Acknowledgement","330.337(j)(2)-(3)",{"$f":"IF(G401<>\"\",\"Yes\",\"No\")","v":"Yes"},"Not constructed below the groundwater elevation.",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[397,"Part III","Provide a liner quality control plan prepared under the direction of a licensed professional engineer.","Informational","330.339(a)",null,"Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[398,"Part III","Provide in the liner quality control plan procedures that address the installation and testing of a geomembrane liner, if used","Required","330.339(a)","Yes","Not Applicable-no synthetic liner is required",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[399,"Part III","Submit constructed liner details,  depicted on cross-sections of a typical cell showing the slope, widths, and thicknesses for compaction lifts","Required","330.339(a)(1)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[400,"Part III","Provide soil and liner quality-control testing procedures, to include sampling frequency, all field sampling and testing, both during construction and after completion ","Required","330.339(a)(2)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[401,"Part III","Acknowledge that the professional of record who signs the soil liner evaluation report or his representative should be on site during all liner construction. ","Acknowledgement","330.339(a)(2)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[402,"Part III","Acknowledge that quality control of construction and quality assurance of sampling and testing procedures shall follow the latest technical guidelines of the executive director.","Acknowledgement","330.339(a)(2)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[403,"Part III","Provide testing and reporting evaluation procedures to prepare the soil liner evaluation reports for the facility","Required","330.339(b)(1)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[404,"Part III","Submit information to specify materials, equipment, and construction methods for the compaction of clay soils and depict on a drawing","Required","330.339(b)(2)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[405,"Part III","Submit details and drawings for the over excavation and recompaction of the in-situ soils, or the compaction of soils from a borrow source, and cross-sections of a typical cell showing the slope, widths, and thicknesses for compaction lifts","Required","330.339(b)(2)(A)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[406,"Part III","Submit procedures to be followed when excavations, cells, or disposal areas extend into or have the potential to extend into the groundwater; in accordance with 30 TAC 330.337","Required","330.339(b)(2)(B)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[407,"Part III","Provide  a description of installation methods, quality control testing, reporting, following the placement of geomembrane liners","Required","330.339(b)(3)","Yes","N/A","No geomembrane liner","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[408,"Part III","Provide quality control testing frequencies and procedures that are in accordance with the executive director's most recent guidelines","Required","330.339(c)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[409,"Part III","Provide a description of field sampling and testing procedures, both during construction and after completion of the lining, to be performed by a qualified professional ","Required","330.339(c)(1)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[410,"Part III","Provide for continuous on-site inspection during construction of the liner by the professional of record or his designated representative","Required","330.339(c)(2)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[411,"Part III","Provide information to indicate the amount of compaction of clay liners expressed as a percentage of a maximum dry density based on a compaction test. Compaction shall have a coefficient of permeability of 1 x 10-7 centimeters per second (cm/sec) or less","Required","330.339(c)(3)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[412,"Part III","Submit and define the frequency of testing  These frequencies shall be expressed in numbers of tests per specific area of liner per lift or specific thickness of liner","Required","330.339(c)(4)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[413,"Part III","Provide for laboratory permeability tests.  Tests shall be either constant head with back pressure or falling head tests","Required","330.339(c)(4)(A)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[414,"Part III","Provide for permeability tests to include;  sieve analysis, Atterberg limits, moisture-density relationships, moisture content, and thickness verification","Required","330.339(c )(4)(B) – (F)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[415,"Part III","Provide for soils used as constructed liners to have a plasticity index--equal to or greater than 15; a liquid limit--equal to or greater than 30;  percent passing 200 mesh sieve (-200) equal to or greater than 30%;  percent passing one-inch screen--100%; and coefficient of permeability less than or equal to 1 x 10-7 cm/sec.","Required","330.339(c)(5)(A)-(E)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[416,"Part III","Acknowledge that permeability tests for proving the suitability of soils to be used in constructing clay liners shall be performed in the laboratory","Acknowledgement","330.339(c)(6)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[417,"Part III","Provide field quality control with field density tests based on moisture-density compaction curves, Atterberg limits, and lab permeabilities of undisturbed field samples","Required","330.339(c)(6)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[418,"Part III","Provide field permeability testing of in-situ soils or constructed soil liners for the floor of the excavation, in accordance with ASTM D5093 ","Required","330.339(c)(7)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[419,"Part III","Provide field permeability testing of in-situ soils or constructed soil liners for sidewalls, in accordance with a variation of the Boutwell STEI field permeability test","Required","330.339(c)(7)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[420,"Part III","Provide for quality control testing of soil liners to be performed during the construction of the liner","Required","330.339(c)(8)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[421,"Part III","Provide for all soil testing and evaluation of in-situ soil or constructed soil liners to be completed prior to installing the leachate collection system ","Required","330.339(c)(9)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[422,"Part III","Calculate soil and liner density as a percentage of the maximum dry density and at the corresponding optimum moisture content.  Soils tests must demonstrate a coefficient of permeability no greater than 1 x 10-7 cm/sec. ","Required","330.339(d)","Yes","Part III, Attachment D7","All cells have been previously constructed","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[423,"Part III","Provide for constructed soil liners to be keyed into a formation of sufficient strength to ensure stability","Required","330.339(e)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[424,"Part III","Acknowledge that all liner evaluation reports will be prepared in accordance with the approved the liner quality control plan ","Acknowledgement","330.339(f)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[425,"Part III","Provide for soil liners to be compacted with a pad-footed or prong-footed roller only; soil liners shall not be compacted with a bulldozer or any track-mobilized equipment. Maximum clod size shall be 1 inch in diameter","Required","330.339(g)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[426,"Part III","Provide a soil liner soil to contain no rocks or stones larger than one inch in diameter or that total more than 10% by weight","Required","330.339(h)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[427,"Part III","Acknowledge that ,prior to the disposal of solid waste in any cell or unprotected surface, a soil liner evaluation report and a geomembrane liner evaluation report will be submitted for review to the ED","Acknowledgement",330.34100000000001,"No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[428,"Part III","Submit a certification of eligibility with a statement certifying that the small MSW landfill facility meets all requirements contained in 30 TAC §330.5(b) ","Required","330.63(d)(5)(A)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[429,"Part III","Submit certification that wastes received for disposal, based on an annual average, will be less than 20 tons per day of authorized types of waste","Required","330.63(d)(5)(B)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[430,"Part III","Submit certification that there is no evidence of existing groundwater contamination from the facility","Required","330.5(b)(1)(B)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[431,"Part III","Submit certification that the facility serves a community that has no practicable waste management alternative","Required","330.63(d)(5)(C )","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[432,"Part III","Submit certification that additional costs of available alternatives are estimated to exceed 1.0% of the owner's or operating community's budget for all public services","Required","330.63(d)(5)(C)(i)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[433,"Part III","Submit certification that haul distances to alternative sites are unreasonably long, or all other alternatives are not feasible to implement","Required","330.63(d)(5)(C)(ii)-(iii)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[434,"Part III","Submit certification that average annual precipitation is less than or equal to 25 inches as determined from precipitation data ","Required","330.63(d)(5)(D)",{"$f":"IF(G439<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[435,"Part III","Requests for exemptions under §330.63(d)(5)  may be approved administratively by the executive director","Informational","330.5(b)(2)-(3)",null,null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[436,"Part III","Indicate that if an the landfill that no longer meets the definition of a Type IAE or Type IVAE landfill facility the owner or operator shall notify in writing the executive director","Required if Requested","330.5(b)(4)",{"$f":"IF(G441<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[437,"Part III","The executive director may consider the economic investment made by the owner or operator in establishing the schedule for compliance","Informational","330.5(b)(5)",null,null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[438,"Part III","The minimum time allowed for compliance necessitated by loss of Type IAE or Type IVAE landfill facility status or availability of a practicable alternative shall be 18 months","Informational","330.5(b)(6)",null,null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[439,"Part III","Indicate that the facility shall maintain the integrity of any existing on-site groundwater monitor wells and make them available to the executive director for the collection of groundwater samples","Required if Requested","330.5(b)(7)",{"$f":"IF(G444<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[440,"Part III","Provide for Arid Exempt landfills – a groundwater certification in accordance with 30 TAC §330.5(b)","Required ","330.63(e)(6)",{"$f":"IF(G445<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[441,"Part III","Provide location and plot the facility accurately on a topographic map. Draw a line to enclose all of the area within one mile of the facility boundary","Required","330.63(e)(6)(A)",{"$f":"IF(G446<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[442,"Part III","Determine the locations water wells and springs in the facility area and provide a map of their location","Required","330.63(e)(6)(B)",{"$f":"IF(G447<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[443,"Part III","If no wells or springs exist within the facility area, refer to 330.63(e)(6)(I).  Otherwise, refer to 330.63(e)(6)(B)(ii)","Informational ","330.63(e)(6)(B)(i)",null,null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[444,"Part III","Submit a determination from appropriate records to indicate which of the wells are completed in the shallowest aquifer. If no wells are completed, refer to 330.63(e)(6)(I)","Required","330.63(e)(6)(B)(ii)",{"$f":"IF(G449<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[445,"Part III","Submit a determination for the groundwater gradient of the shallowest aquifer in the vicinity of the facility, by measuring stabilized water levels in wells","Required","330.63(e)(6)(C)",{"$f":"IF(G450<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[446,"Part III","Identify and select, from springs and from the wells completed in the shallowest aquifer, the two wells/springs downgradient of and nearest to the facility and select one well/spring upgradient or lateral to the facility, where groundwater quality is not likely to have been affected by landfill or other activities","Required","330.63(e)(6)(D)",{"$f":"IF(G451<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[447,"Part III","Provide groundwater sampling analysis for the three selected wells/springs ","Required","330.63(e)(6)(E)(i)-(ix)",{"$f":"IF(G452<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[448,"Part III","if permission cannot be obtained to sample one or more of the three selected wells/springs, select one or more alternate wells/springs, within the plotted area","Informational","330.63(e)(6)(F)",null,null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[449,"Part III","If permission cannot be obtained to sample any appropriately located wells/springs, submit written documentation of the facts to the executive director","Required","330.63(e)(6)(G)",null,null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[450,"Part III","Provide a map showing known wells, springs, facility boundary, sampling points, groundwater gradient and data points","Required","330.63(e)(6)(H)(i)-(ii)",{"$f":"IF(G455<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[451,"Part III","Provide a chemical analysis and identify the methods used","Required","330.63(e)(6)(H)(iii)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[452,"Part III","Provide logs & construction information for sampled wells & description & flow rate of sampled springs","Required","330.63(e)(6)(H)(iv)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(S457=\"x\",T457=\"x\"),\"x\",\"\")","v":"x"}]
[453,"Part III","Provide a description of investigation methods","Required","330.63(e)(6)(H)(v)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[454,"Part III","Provide a conclusion with respect to presence or lack of groundwater contamination","Required","330.63(e)(6)(H)(vi)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,""]
[455,"Part III","Provide, in the event there are no wells or springs in the facility area, a brief report describing the facility (with a map of the area) and the method(s) of determining the lack of appropriate sampling points or depth to the shallowest aquifer. ","Required","330.63(e)(6)(I)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,""]
[456,"Part III","Submit the arid exempt certification report signed & sealed by qualified GW scientist","Required","330.63(e)(6)(J)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,""]
[457,"Part III","Provide the certification statement found in 30 TAC §330.63(e)(6)(K), signed and sealed by the qualified groundwater scientist who reviewed the data and reached the conclusions of no groundwater contamination.","Required","330.63(e)(6)(K)",{"$f":"IF(G462<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,""]
[458,"Part III","The executive director may accept information and data, other than described in this paragraph, as showing that there is no evidence of groundwater contamination by the landfill","Informational","330.63(e)(6)(L)",null,null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,""]
[459,"Part III","Provide documentation of affirmative local government approval or acceptance of the mobile unit operation, including conformity with local ordinances, local rules, or requirements set forth by the treatment facility for the discharge, including local limits, zoning restrictions, permits, licenses, authorizations, etc.","Required","330.63(d)(6)(A)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,""]
[460,"Part III","Provide written approval from the receiving treatment facility permitted under Texas Water Code, Chapter 26","Required","330.63(d)(6)(B)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,""]
[461,"Part III","Provide a test pit evaluation report prepared by an engineer for the wastes to be excavated. Prior approval of a test pit plan must be obtained from the executive director before excavation of test pits including location and depth of all test pits and the information required information required by 30 TAC §330.63(d)(7)(A)(i)-(viii)","Required","330.63(d)(7)(A)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,""]
[462,"Part III","Provide a process description that includes a list of the typical materials intended for processing along with the anticipated total volume to be processed. ","Required","330.63(d)(7)(B)(i)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,""]
[463,"Part III","Provide an estimate of the daily quantity of material to be processed at the facility along with a description of the proposed process of screening for hazardous materials","Required","330.63(d)(7)(B)(i)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,""]
[464,"Part III","Describe the methods of excavating the buried waste materials. Indicate how the material will be handled, how long it will remain in the area, what equipment will be used, how the material will be moved from the excavation area, how the excavation area will be held to a minimum, the maximum side slopes in buried waste, and the maximum excavation area at any one time. Provide the sequence of excavation","Required","330.63(d)(7)(B)(ii)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,""]
[465,"Part III","Describe the processes used to recover reusable or recyclable material or energy. The narrative shall include any water addition, processing rates, equipment, and mass balance or energy balance calculations.","Required","330.63(d)(7)(B)(iii)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,""]
[466,"Part III","Describe how any process water will be handled and disposed of if a wet mining process is to be used","Required","330.63(d)(7)(B)(iv)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",""]
[467,"Part III","Provide a complete narrative on product distribution to include items such as disposition of material or energy recovered and probable use of soils on site and off site","Required","330.63(d)(7)(B)(v)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",""]
[468,"Part III","Provide a process diagram that depicts the general process","Required","330.63(d)(7)(B)(vi)","No",null,null,"Waste Management Unit Design",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",""]
[469,"Part III","Provide a description of the liner system used for excavated waste storage, processing, and screening areas to control seepage and runoff","Required","330.63(d)(7)(C)","Yes","N/A",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[470,"Part III","a description of how waste excavation activities will comply with the minimum design and operation requirements of  §330.149, §330.151, §330.165, §330.167","Required","330.63(d)(7)(D )",{"$f":"IF(G475<>\"\",\"Yes\",\"No\")","v":"Yes"},"N/A",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[471,"Part III","The facility size shall be limited to a liquid waste processing rate no greater than 10,000 gallons per day","Informational","330.63(d)(9)(A)",null,"N/A",null,"Waste Management Unit Design",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[472,"Part III","Provide documentation that the facility design and operation will be coordinated with a consultant connected with an accredited college or university or with a consultant that has demonstrated the ability to carry out scientific experiments for demonstrating new and unproven waste handling methods and submitted to the executive director.","Required","330.63(d)(9)(B)","Yes","N/A","This is not a Type VI facility","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[473,"Part III","Indicate that the owner or operator shall submit to the executive director an annual and final status report to document the viability of the method being demonstrated. The report, at a minimum, must document the effluent standards and solid waste standards achieved.","Required","330.63(d)(9)(B)","Yes","N/A","This is not a Type VI facility","Waste Management Unit Design",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[474,"Part III","Submit a Geology Report, prepared and signed by a qualified groundwater scientist and includes a geologic map of the region with text describing the stratigraphy and lithology of the map units. ","Required","330.63(e)&(1)(A)","Yes","Part III, Attachment E",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x","x"]
[475,"Part III","Provide a description of the generalized stratigraphic column in the facility area. Regional stratigraphic cross-sections should be provided and must include elements listed in 330.63(e)(1)(B).","Required","330.63(e)(1)(B)","Yes","Part III, Attachment E, Section 3.1.1, Figure 3-2",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[476,"Part III","Provide a description of geologic active processes, faulting, subsidence","Required","330.63(e)(2)","Yes","Part III, Attachment E, Section 3.1.1",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[477,"Part III","Provide a description of the regional aquifers in the vicinity of the facility based upon published and open-file sources ","Required","330.63(e)(3)(A)","Yes","Part III, Attachment E, Section 3.1.3",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[478,"Part III","Provide a description for the composition of the aquifer(s)","Required","330.63(e)(3)(B)","Yes","Part III, Attachment E, Section 3.1.3",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[479,"Part III","Provide the hydraulic properties of the aquifer(s)","Required","330.63(e)(3)(C)","Yes","Part III, Attachment E, Section 3.1.3",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[480,"Part III","Submit information on whether the aquifers are under water table or artesian conditions.","Required","330.63(e)(3)(D)","Yes","Part III, Attachment E, Section 3.1.3",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[481,"Part III","Submit information for the hydraulic connectivity of aquifers","Required","330.63(e)(3)(E)","Yes","Part III, Attachment E, Section 3.1.3",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[482,"Part III","Provide a regional water-table contour map or potentiometric surface map for each aquifer, if available;\n","Required","330.63(e)(3)(F)","Yes","Part III, Attachment E, Figure 3-6",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[483,"Part III","Provide an estimate of the rate of groundwater flow","Required","330.63(e)(3)(G)","Yes","Part III, Attachment E, Section 3.1.3",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[484,"Part III","Provide the typical values or a range of values for total dissolved solids content of groundwater from the aquifers","Required","330.63(e)(3)(H)","Yes","Part III, Attachment E, Section 3.1.3",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[485,"Part III","Identify recharge areas to the aquifers within five miles of the site","Required","330.63(e)(3)(I)","Yes","Part III, Attachment E, Section 3.1.3",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[486,"Part III","Identify what groundwater, withdrawn from vicinity aquifers is used for and provide the ID, location, & aquifer of each well within one mile of the facility","Required","330.63(e)(3)(J)","Yes","Part III, Attachment E, Section 3.1.3",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[487,"Part III","Provide the results of investigations of subsurface conditions. This report must describe all borings drilled on site to test soils and characterize groundwater and must include a site map drawn to scale showing the surveyed locations and elevations of the borings.","Required","330.63(e)(4)","Yes","Part III, Attachment E, Section 3.1.4",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[488,"Part III","Provided a sufficient no. of borings to characterize subsurface geology. ","Required","330.63(e)(4)(A)","Yes","Part III, Attachment E, Section 3.1.4",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[489,"Part III","Provide for borings to be sufficiently deep to identify uppermost aquifer, hydraulically connected aquifers, and underlying aquiclude; See Figure: 30 TAC §330.63(e)(4)(B)","Required","330.63(e)(4)(B)","Yes","Part III, Attachment E, Section 3.1.4",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[490,"Part III","Provide all borings to be conducted in accordance with established field exploration methods. ","Required","330.63(e)(4)(C)","Yes","Part III, Attachment E, Section 3.1.4",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[491,"Part III","Provide GW well installation, abandonment, and plugging ","Required","330.63(e)(4)(D)",{"$f":"IF(G496<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part III, Attachment E, Section 3.1.4",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[492,"Part III","Number of borings & depth may be modified with ED approval","Informational","330.63(e)(4)(E)",null,"Part III, Attachment E, Section 3.1.4",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[493,"Part III","Electrical resistivity information may be used to reduce the number of borings with ED approval","Informational","330.63(e)(4)(F)",null,"Part III, Attachment E, Section 3.1.4",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[494,"Part III","Submit cross-sections prepared from the borings; depicting the generalized strata at the facility. For small waste management units, two perpendicular cross-sections will normally suffice","Required","330.63(e)(4)(G)",{"$f":"IF(G499<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part III, Attachment E, Section 3.1.4",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[495,"Part III","Provide a narrative that describes the investigator's interpretations of the subsurface stratigraphy based upon the field investigation ","Required","330.63(e)(4)(H)","Yes","Part III, Attachment E, Section 3.1.4",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[496,"Part III","Provide geotechnical data that describes the geotechnical properties of the subsurface soil materials and a discussion with conclusions about the suitability of the soils and strata","Required","330.63(e)(5)","Yes","Part III, Attachment E, Section 3.1.4",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[497,"Part III","Provide a laboratory report of soil characteristics determined from at least one sample from each soil layer or stratum that will form the bottom and side of the proposed excavation and from those that are less than 30 feet below the lowest elevation of the proposed excavation.","Required","330.63(e)(5)(A)","Yes","Part III, Attachment E, Section 3.1.5",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[498,"Part III","Provide permeability tests to be performed according to one of the standards on undisturbed soil samples. All test results shall indicate the type of tests used and the orientation of each tested sample. ","Required","330.63(e)(5)(B)","Yes","Part III, Attachment E, Section 3.1.5",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[499,"Part III","Submit test results for constant head w/ back pressure","Required","330.63(e)(5)(B)(i)","Yes","Part III, Attachment E, Section 3.1.5",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[500,"Part III","Submit test results for falling head","Required","330.63(e)(5)(B)(ii)","Yes","N/A","Constant head method used for permeability testing","Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[501,"Part III","Submit test results for sieve analysis","Required","330.63(e)(5)(B)(iii)","Yes","Part III, Attachment E, Section 3.1.5",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[502,"Part III","Submit test results for Atterberg limits","Required","330.63(e)(5)(B)(iv)","Yes","Part III, Attachment E, Section 3.1.5",null,"Geology Report",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[503,"Part III","Submit test results for moisture content","Required","330.63(e)(5)(B)(v)","No",null,null,"Geology Report",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[504,"Part III","Submit information for the depth at which groundwater was encountered and records of after-equilibrium measurements in all borings. The cross-sections prepared in response to 330.63(e)(4)(G) must be annotated to note the level at which groundwater was first encountered ","Required","330.63(e)(5)(C)","No",null,null,"Geology Report",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[505,"Part III","Submit water levels in monitoring wells, historical water levels in table format for each monitoring well","Required","330.63(e)(5)(D)","No",null,null,"Geology Report",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[506,"Part III","Submit a tabulation of GW monitoring data on-site or on adjacent units","Required","330.63(e)(5)(E)","No",null,null,"Geology Report",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[507,"Part III","Identify the uppermost aquifer and any lower aquifers that are hydraulically connected to it beneath the facility","Required","330.63(e)(5)(F)","No",null,null,"Geology Report",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[508,"Part III","Provide a Groundwater Sampling and Analysis Plan. Compost Permits submit per Chapter 332","Required","330.63(f)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[509,"Part III","Provide a topographic map delineating waste area, property boundary, point of compliance, & GW monitoring wells","Required","330.63(f)(1)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[510,"Part III","Provide a description of any contamination plume from the unit","Required","330.63(f)(2)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[511,"Part III","Provide a delineation of contaminate plume on the topographic map","Required","330.63(f)(2)(A)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[512,"Part III","Provide the concentration of each assessment constituent in the plume","Required","330.63(f)(2)(B)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[513,"Part III","Provide an analysis of most likely pollutant pathway, include any GW modeling data & results per 330.403(e)(2), consideration of GW flow changes from construction","Required","330.63(f)(3)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[514,"Part III","Provide detailed plans and an engineering report describing the proposed groundwater monitoring program to be implemented to meet the requirements of §330.403 ","Required","330.63(f)(4)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","x"]
[515,"Part III","Submit information; supporting data, analyses to establish detection monitoring program per 330.407; If hazardous constituents in 40 CFR 258 & 330.419 have not been detected","Required","330.63(f)(5)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[516,"Part III","Submit the proposed GW monitoring system  ","Required","330.63(f)(5)(A)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(S521=\"x\",T521=\"x\"),\"x\",\"\")","v":""}]
[517,"Part III","Submit background values for each monitoring parameter or constituent listed in §330.419 of this title, or procedures to calculate such values;","Required","330.63(f)(5)(B)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[518,"Part III","Provide for a semiannual monitoring frequency ","Required","330.407(a)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[519,"Part III","Provide for a minimum of four statistically independent background GW samples collected quarterly unless approved, background may be updated every 2 yrs. with representative of background demonstration","Required","330.407(a)(1)",{"$f":"IF(G524<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[520,"Part III","ED may approve alternative sampling frequency but not less than annual","Informational","330.407(a)(2)",null,null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[521,"Part III","For establishing background, ED may consider previous data","Informational","330.407(a)(3)",null,null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[522,"Part III","Provide Notification of SSI to ED within 14 days of the 60-day SSI determination","Required","330.407(b)",{"$f":"IF(G527<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[523,"Part III","Provide (if SSI is determined) a notice to the operating record immediately & establish an assessment monitoring program within 90 days, or provide for resampling within 60 days of SSI determination","Required","330.407(b)(1)-(2)",{"$f":"IF(G528<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[524,"Part III","Submit alternative source demonstration including Notification to ED & any local agency, within 14 days of the SSI determination, of the intent to submit ASD","Required","330.407(b)(3)-(A)",{"$f":"IF(G529<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[525,"Part III","Submit ASD report to ED & any local agency, within 90 days of the SSI determination, certified by a qualified GW scientist","Required","330.407(b)(3)(B)",{"$f":"IF(G530<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[526,"Part III","Provide for No filtering of samples for ASD, ED may require leachate analyses to support ASD","Required","330.407(b)(3)(C )",{"$f":"IF(G531<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[527,"Part III","Owner/Operator may continue detection monitoring program","Informational","330.407(b)(3)(D)",null,null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[528,"Part III","Provide for assessment monitoring if no ASD satisfactory to the ED within 90 days of notice.  ED may require additional point of compliance wells","Required","330.407(b)(4)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[529,"Part III","Submit annual detection monitoring report within 90 days of last sampling even that includes the following","Required","330.407(c)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[530,"Part III","Submit a statement regarding occurrences of SSIs","Required","330.407(c)(1)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[531,"Part III","Submit GW monitoring results, background GW quality, statistical calculations, graphs, & drawings","Required","330.407(c)(2)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[532,"Part III","Submit GW flow rate & direction based on detection sampling water elevations, any supporting documentation","Required","330.407(c)(3)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[533,"Part III","Provide for piezometric water level contour map and supporting documentation","Required","330.407(c)(4)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[534,"Part III","Submit recommendations for any changes","Required","330.407(c)(5)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[535,"Part III","Submit any other information required by ED","Required","330.407(c)(6)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[536,"Part III","Submit a permit amendment or modification, If detection monitoring program no longer satisfies 330.407","Required","330.407(d)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[537,"Part III","Provide a description of proposed sampling, analysis, and statistical comparison procedures to be utilized in evaluating groundwater monitoring data","Required","330.63(f)(5)(C)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[538,"Part III","Provide a statement that information, supporting data, and analyses to establish assessment monitoring program per 330.409 will be provided If hazardous constituents are present ","Required","330.63(f)(6)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[539,"Part III","Provide a statement indicating that assessment monitoring information and a description of any special waste previously handled at the facility will be provided","Required","330.63(f)(6)(A)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[540,"Part III","Indicate that a characterization of the contaminated groundwater, including concentration of assessment constituents as defined in §330.409 of this title, will be provided","Required","330.63(f)(6)(B)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[541,"Part III","Indicate that a list of assessment constituents as defined in §330.409 of this title for which assessment monitoring will be undertaken, will be provided","Required","330.63(f)(6)(C)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[542,"Part III","Provide plans & engineering report describing GW monitoring system","Required","330.63(f)(6)(D)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[543,"Part III","Provide a description of proposed sampling, analysis, and statistical comparison procedures to be utilized in evaluating groundwater monitoring data","Required","330.63(f)(6)(E)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[544,"Part III","Provide, if hazardous constituents have exceeded the concentration limits, supporting data, and analyses to establish a corrective action program that meets the requirements of §330.411 and §330.413","Required","330.63(f)(7)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[545,"Part III","Indicate that a characterization of the contaminated groundwater, including concentrations of assessment constituents as defined in §330.409","Required","330.63(f)(7)(A)","Yes","Part III, Attachment F, Section 3.1",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x",null,"x","x","x",null,null,null,null,null,"x",null,null,"x"]
[546,"Part III","Indicate that concentration limits for each constituent will be submitted","Required","330.63(f)(7)(B)","Yes","Part III, Attachment F, Section 3.1.3",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[547,"Part III","Indicate that plans & an engineering report describing corrective action will be submitted","Required","330.63(f)(7)(C)","Yes","Part III, Attachment F, Appendix F-2, Section XI",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[548,"Part III","Submit a description of how the monitoring program will demonstrate adequacy of corrective action","Required","330.63(f)(7)(D)","Yes","Part III, Attachment F, Appendix F-2, Section XI",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[549,"Part III","Submit a schedule for submitting information required by 330.63(f)(7)(C) & (D)","Required","330.63(f)(7)(E)",{"$f":"IF(G554<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part III, Attachment F, Appendix F-2, Section XII",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[550,"Part III","Criteria to determine if the facility is exempt from groundwater monitoring","Informational","330.401(a)-(c )",null,"Acknowledged",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[551,"Part III","Submit criteria for suspension of groundwater monitoring; the demonstration for suspension shall be certified by a qualified groundwater scientist and approved by the executive director ","Required if Requested","330.401(d)","Yes","Acknowledged",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[552,"Part III","Submit for suspension demonstration site specific data affecting contaminant fate & transport","Required","330.401(d)(1)","Yes","N/A","Not requesting suspension of groundwater monitoring","Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[553,"Part III","Submit for suspension demonstration, contaminant fate & transport predictions","Required","330.401(d)(2)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[554,"Part III","Provide for new solid waste management units a documented certification signed by a qualified groundwater scientist that the facility is in compliance with the groundwater monitoring requirements ","Required","330.401(e)","Yes","N/A","Existing solid waste management unit","Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[555,"Part III","Acknowledge that groundwater monitoring must be conducted throughout the active life and any required post-closure care period ","Acknowledgement","330.401(f)","Yes","Part III, Attachment F, Section 3.1.1",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[556,"Part III","Submit a GW monitoring system with sufficient no. of wells, location, depth to yield representative GW samples","Required","330.403(a)","Yes","Part III, Attachment F",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[557,"Part III","Provide information on background wells used to determine background GW quality","Required","330.403(a)(1)","Yes","Part III, Attachment F, Section 3.1.1",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[558,"Part III","Provide/identify the point of compliance wells not >600 ft. unless modeling demonstration approved","Required","330.403(a)(2)","Yes","N/A","Well spacing not applicabl to Type IV landfills","Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[559,"Part III","Provide, if a multi-unit GW monitoring system is proposed;  the number, spacing, and orientation of the solid waste management units within an overall waste management area; hydrogeologic setting; site history; engineering design of the units; and type of waste accepted at the units. ","Required","330.403(b)(1)-(5)",{"$f":"IF(G564<>\"\",\"Yes\",\"No\")","v":"Yes"},"N/A","only single waste disposal unit","Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[560,"Part III","The executive director may approve an alternative design for a groundwater monitoring system that uses other means in conjunction with monitoring wells ","Informational","330.403(c)",null,"Acknowledged",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[561,"Part III","Acknowledge that all parts of a groundwater monitoring system shall be operated and maintained so that they perform at least to design specifications","Acknowledgement","330.403(d)","Yes","Part III, Attachment F, Section 3.1.2",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[562,"Part III","Provide a design certified by a qualified groundwater scientist.  ","Required","330.403(e)","Yes","Part III, Attachment F",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[563,"Part III","Provide the design of the monitoring system to be based on site-specific technical information ","Required","330.403(e)(1)","Yes","Part III, Attachment F",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[564,"Part III","Multi-dimensional fate & transport model may be used to support sampling point locations ","Informational","330.403(e)(2)",null,"Acknowledged",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[565,"Part III","Provide if a multi-dimensional model is proposed, documentation of the model's ability to represent GW flow & contaminant transport","Required","330.403(e)(2)(A)","Yes","N/A","Multi-dimensional model is not propsed for use at Beck Landfill","Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[566,"Part III","Provide if a multi-dimensional model is proposed, a sound set of equations based on accepted theory","Required","330.403(e)(2)(B)","Yes","N/A","Multi-dimensional model is not propsed for use at Beck Landfill","Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[567,"Part III","Provide if a multi-dimensional model is proposed, a numerical solution methods based on mathematical principals with verification & checking techniques","Required","330.403(e)(2)(C )","Yes","N/A","Multi-dimensional model is not propsed for use at Beck Landfill","Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[568,"Part III","Provide if a multi-dimensional model is proposed, a model calibrated against site-specific field data","Required","330.403(e)(2)(D)","Yes","N/A","Multi-dimensional model is not propsed for use at Beck Landfill","Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[569,"Part III","Provide if a multi-dimensional model is proposed, a sensitivity analysis for major parameters","Required","330.403(e)(2)(E)","Yes","N/A","Multi-dimensional model is not propsed for use at Beck Landfill","Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[570,"Part III","Provide if a multi-dimensional model is proposed, mass-balance calculations","Required","330.403(e)(2)(F)","Yes","N/A","Multi-dimensional model is not propsed for use at Beck Landfill","Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[571,"Part III","Provide if a multi-dimensional model is proposed, a model based on field or lab measurements that document validity of parameter values","Required","330.403(e)(2)(G)","Yes","N/A","Multi-dimensional model is not propsed for use at Beck Landfill","Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[572,"Part III","Acknowledge that the owner or operator shall promptly notify the executive director, and any local pollution agency with jurisdiction that has requested to be notified, in writing of changes in facility construction or operation or changes in adjacent property that affect or are likely to affect the direction and rate of groundwater flow and the potential for detecting groundwater contamination from a solid waste management unit and that may require the installation of additional monitoring wells or sampling points and that such additional wells or sampling points require a modification of the site development plan. ","Acknowledgement","330.403(e)(3)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[573,"Part III","Provide sampling & analysis procedures that ensure accurate results of GW quality","Required","330.405(a)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[574,"Part III","Submit GW sampling & analysis plan prior to sampling, place a copy of the approved plan in the operating record","Required","330.405(b)","Yes","Psrt III, Attachment F, Appendix F-2",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[575,"Part III","Provide procedures for sample collection, preservation & shipping, analytical procedures, COC control, & QA/QC","Required","330.405(b)(1)","Yes","Psrt III, Attachment F, Appendix F-2",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[576,"Part III","Provide for GW elevations measured at each point, sample from high to low elevations unless contaminated, sample un-contaminated points prior to contaminated points","Required","330.405(b)(2)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[577,"Part III","Provide sampling & analysis methods appropriate for groundwater sampling","Required","330.405(b)(3)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[578,"Part III","Provide for Type I landfills – collection of samples necessary to establish GW quality data consistent with statistical procedures for detection, assessment, corrective measures","Required","330.405(b)(3)(A)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[579,"Part III","Provide for no field filtered GW samples prior to analysis","Required","330.405(c)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[580,"Part III","Provide and establish background GW quality for detection parameters","Required","330.405(d)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(S585=\"x\",T585=\"x\"),\"x\",\"\")","v":""}]
[581,"Part III","Provide 1 or more statistical methods to evaluate detection/assessment parameters","Required","330.405(e)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[582,"Part III","Provide parametric analysis of variance followed by multiple comparison procedures, contrast between well’s mean & background mean","Required","330.405(e)(1)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[583,"Part III","Provide analysis of variance based on ranks followed by multiple comparison procedures, contrast between well’s median & background median","Required","330.405(e)(2)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[584,"Part III","Provide tolerance or prediction interval procedures","Required","330.405(e)(3)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[585,"Part III","Provide a control chart approach","Required","330.405(e)(4)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[586,"Part III","Provide for any statistical method to meet the standards listed under 330.405(f)","Required","330.405(e)(5)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[587,"Part III","Provide the statistical method chosen under 330.405(e) appropriate for the distribution","Required","330.405(f)-(1)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[588,"Part III","Provide, if individual sampling point comparison to background or GW protection standard is used, for the test to be done at Type I error level not <0.01.  ","Required","330.405(f)(2)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[589,"Part III","Provide, If control chart is used, the specific type of chart & its parameters must be protective, consider no. of samples, distribution, & concentration range","Required","330.405(f)(3)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[590,"Part III","Provide the tolerance or prediction intervals used","Required","330.405(f)(4)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[591,"Part III","Provide that the statistical method used  accounts for data below detection ","Required","330.405(f)(5)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[592,"Part III","Provide for the statistical method to control or correct for seasonal, spatial variability & temporal correlation in data","Required","330.405(f)(6)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[593,"Part III","Indicate that assessment monitoring is required whenever the owner or operator determines there has been a statistically significant increase over background for one or more of the constituents listed in §330.419 of this title ","Required","330.409(a)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[594,"Part III","Indicate that within 90 days of determining that a statistically significant increase has occurred in accordance with §330.407(b) and not less than annually thereafter, the owner or operator shall sample and analyze the groundwater monitoring system for the full set of constituents listed in Appendix II to 40 Code of Federal Regulations (CFR) Part 258","Required","330.409(b)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[595,"Part III","Indicate that a minimum of one sample shall be collected from each point of compliance well and analyzed for the 40 CFR Part 258, Appendix II constituents during each sampling event.","Required","330.409(b)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[596,"Part III","Indicate that for any new constituent(s) detected in the point of compliance wells as a result of the complete Appendix II analysis, a minimum of four statistically independent samples from each background well shall be collected and analyzed to establish background levels for the additional constituent(s).","Required","330.409(b)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[597,"Part III","Indicate that after sampling all point of compliance wells for Appendix II constituents, the executive director may specify an appropriate subset of wells to be sampled and analyzed for the Appendix II constituents during assessment monitoring and may delete any of the Appendix II constituents for a municipal solid waste management unit if the owner or operator can document that the removed constituents are not reasonably expected to be in or derived from the waste contained in the unit","Required","330.409(b)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[598,"Part III","Provide, if the ED specifies, an alternative frequency for sampling Appendix II constituents","Required","330.409(c )(1)-(5)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[599,"Part III","Indicate that Appendix II constituents results will be submitted within 60 days after each sampling event","Required","330.409(d)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[600,"Part III","Indicate that within 90 days of reporting Appendix II results & semiannually thereafter, all wells will be resampled for Appendix I & any new constituent detected from Appendix II, and that the results of resampling will be submitted within 60 days after each sampling event","Required","330.409(d)(1)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[601,"Part III","Provide background concentrations for additional Appendix II constituents detected","Required","330.409(d)(2)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[602,"Part III","Provide groundwater protection standards for all constituents detected in point of compliance wells ","Required","330.409(d)(3)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[603,"Part III","Provide notification to ED, If concentrations are at or below background for 2 consecutive sampling events, and return to detection monitoring","Required","330.409(e)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[604,"Part III","Continue assessment monitoring If concentrations are above background but below GW protection standards","Required","330.409(f)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[605,"Part III","Indicate that no later than 60 days after each sampling event a determination whether any 40 CFR Part 258, Appendix II constituents were detected at statistically significant levels above the groundwater protection standards.  If exceeded the ED & local government will be notified within 7 days of determination","Required","330.409(g)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[606,"Part III","Provide the characterization and extent of release by installing additional wells as necessary","Required","330.409(g)(1)-(A)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[607,"Part III","Provide for the installation of wells adjacent to the well with exceedance before next sampling event & sample new well for Appendix I & additional constituents from Appendix II","Required","330.409(g)(1)(B)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[608,"Part III","Provide Notification to all persons that own or occupy the land that overlies any part of the contamination plume","Required","330.409(g)(1)(C )","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[609,"Part III","Provide an assessment of corrective measures within 90 days of notice to ED","Required","330.409(g)(1)(D)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[610,"Part III","Notify ED within 14 days of exceedance determination and intent to submit an Alternate Source Demonstration (ASD)","Required","330.409(g)(2)-(A)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[611,"Part III","Submit certified ASD report within 90 days of exceedance determination","Required","330.409(g)(2)(B)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[612,"Part III","Provide for no filtering of samples for ASD, ED may require leachate analyses to support ASD and continue assessment monitoring program","Required","330.409(g)(2)(C )-(D)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[613,"Part III","Provide for assessment monitoring If ASD is  accepted by ED, otherwise implement assessment of corrective measures","Required","330.409(g)(3)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[614,"Part III","Provide for a permit amendment or modification if assessment monitoring program is no longer compliant with 330.409,","Required","330.409(g)(4)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[615,"Part III","Provide for/establish GW protection standards for Appendix II constituents in the point of compliance monitoring wells","Required","330.409(h)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[616,"Part III","Provide  for GW protection standard for constituents for which a maximum (MCL) has been promulgated under 40 CFR Part 141, Safe Drinking Water Act Maximum contaminant level (MCL)","Required","330.409(h)(1)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[617,"Part III","Provide GW protection standard for constituents for which no MCL promulgated","Required","330.409(h)(2)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[618,"Part III","Provide GW protection standard for background constituents higher than MCL or health-based level","Required","330.409(h)(3)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[619,"Part III","Acknowledge that the ED may establish alternative GW protection standards in accordance with 30 TAC §330.409(i)","Acknowledgement","330.409(i)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[620,"Part III","Submit annual assessment monitoring report within 60 days of 2nd semiannual sampling event","Required","330.409(k)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[621,"Part III","Submit a statement of any statistically significant exceedances of GW protection standards & the status of the exceedance","Required","330.409(k)(1)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[622,"Part III","Submit GW monitoring results, summary of background, statistical calculations, graphs & drawings","Required","330.409(k)(2)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[623,"Part III","Submit GW flow rate & direction based on data from sampling events, supporting documentation","Required","330.409(k)(3)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[624,"Part III","Submit a Piezometric water level contour map and supporting documentation","Required","330.409(k)(4)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[625,"Part III","Provide recommendations for any changes","Required","330.409(k)(5)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[626,"Part III","Submit Any other information required by ED","Required if Requested","330.409(k)(6)","No",null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[627,"Part III","Provide detection monitoring for constituents listed in Appendix I, 40 CFR Part 258","Required","330.419(a)",{"$f":"IF(G632<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[628,"Part III","ED may delete constituents from Appendix I if constituent not likely to be derived from waste disposed of in the landfill","Informational","330.419(b)",null,null,null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[629,"Part III","ED may establish alternative inorganic list, add organic or inorganic constituents based on consideration of the following","Informational","330.419(c)",null,"Acknowledged",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[630,"Part III","Types, concentrations, quantities, persistence of waste constituents","Informational","330.419(c)(1)",null,"Acknowledged",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[631,"Part III","Mobility, stability, persistence of constituents & their reaction products","Informational","330.419(c)(2)",null,"Acknowledged",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[632,"Part III","Detectability of indicator & waste constituents & reaction products in groundwater","Informational","330.419(c)(3)",null,"Acknowledged",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[633,"Part III","Concentrations & coefficients of variability of parameters or constituents in the groundwater background","Informational","330.419(c)(4)",null,"Acknowledged",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[634,"Part III","Provide for the construction of monitoring wells to provide integrity, representative samples, prevent migration of water in bore hole, well construction must follow prescribed specifications","Required","330.421(a)",{"$f":"IF(G639<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part III, Attachment F, Section 3.1.4",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[635,"Part III","Provide that wells to be drilled by a qualified TX licensed drill & supervised by PG or PE","Required","330.421(a)(1)(A)","Yes","Part III, Attachment F, Section 3.1.4",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[636,"Part III","Provide a drilling method that shall not introduce contaminants.  If fluid used in drilling, then use clean city water unless approved by ED.  If water used provide analysis","Required","330.421(a)(1)(B)","Yes","Part III, Attachment F, Section 3.1.4",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[637,"Part III","Provide borings to be at least 4 in. larger than casing.  If boring in rock,  a smaller annulus may be approved by the executive director","Required","330.421(a)(1)©","Yes","Part III, Attachment F, Section 3.1.4",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[638,"Part III","Provide a log of boring, signed, sealed & dated by PG or PE","Required","330.421(a)(1)(D)","Yes","Part III, Attachment F, Section 3.1.4",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[639,"Part III","Provide designs for casing, screen, filter pack, & seal","Required","330.421(a)(2)","Yes","Part III, Attachment F, Section 3.1.4",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[640,"Part III","Provide casing specifications; the casing should be 2 to 4 inch schedule 40 or 80 PVC, and must meet other requirements of  30 TAC §330.421(a)(2)(A)","Required","330.421(a)(2)(A)","Yes","Part III, Attachment F, Section 3.1.4",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[641,"Part III","Provide screen specifications that are compatible with the casing and does not include glue, solvents, field-cut slots or filter cloths","Required","330.421(a)(2)(B)","Yes","Part III, Attachment F, Section 3.1.4",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[642,"Part III","Provide filter pack specifications – clean silica sand or glass, 1 to 4 ft. above screen, etc.","Required","330.421(a)(2)(C )","Yes","Part III, Attachment F, Section 3.1.4",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[643,"Part III","Provide annular seal specifications – 2 ft. thick, placed in zone of saturation, etc.","Required","330.421(a)(2)(D)","Yes","Part III, Attachment F, Section 3.1.4",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[644,"Part III","Provide casing seal specifications – placed on top of annular seal, bentonite grout or cement-bentonite mix, etc.","Required","330.421(a)(2)(E)","Yes","Part III, Attachment F, Section 3.1.4",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(S649=\"x\",T649=\"x\"),\"x\",\"\")","v":""}]
[645,"Part III","Provide specifications for the concrete pad to be placed on top of the casing seal, including the type of  structural concrete used  from casing seal to surface","Required","330.421(a)(3)","Yes","Part III, Attachment F, Section 3.1.4",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[646,"Part III","Provide protective collar specifications – steel collar around casing, set 1 ft. into surface pad, etc.","Required","330.421(a)(4)","Yes","Part III, Attachment F, Section 3.1.4",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[647,"Part III","Provide protective barrier specifications – 3 to 4 6-12 in. diameter pipes set in concrete, other types of barriers may be approved by ED","Required","330.421(a)(5)","Yes","Part III, Attachment F, Section 3.1.4",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[648,"Part III","Acknowledge that when wells are installed in unusual conditions, all aspects must be approved in writing by the ED","Acknowledgement","330.421(b)","Yes","Part III, Attachment F, Section 3.1.4",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[649,"Part III","Provide the removal of artifacts once monitoring well is installed and open water-bearing zones for max flow into well","Required","330.421(c)","Yes","Part III, Attachment F, Section 3.1.4",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[650,"Part III","Identify well location & elevation surveyed, permanently marked","Required","330.421(d)","Yes","Part III, Attachment F, Section 3.1.4",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[651,"Part III","Provide a well installation report to be submitted within 60 days of completion including boring log, description of development procedures, any sample data & sit map showing location","Required","330.421(e)","Yes","Part III, Attachment F, Section 3.1.4",null,"Groundwater Sampling & Analysis Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[652,"Part III","Provide a Landfill Gas Management Plan to comply with Subchapter I","Required","330.63(g)","Yes","Part III. Attachment G",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[653,"Part III","Submit information to specify that methane concentration cannot exceed 1.25% by volume in facility structures","Required","330.371(a)(1)","Yes","Part III. Attachment G, Section 1.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[654,"Part III","Submit information to specify that methane concentrations cannot exceed 5% by volume at permitted boundary wells, probes, subsurface soils, or other matrices","Required","330.371(a)(2)","Yes","Part III. Attachment G, Section 1.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[655,"Part III","Provide a plan to implement routine methane monitoring where the type and frequency of monitoring is based on soil, hydrogeologic, and hydraulic conditions","Required","330.371(b)(1)(A)-(C )","Yes","Part III. Attachment G, Section 1.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[656,"Part III","Provide a plan to implement routine methane monitoring where the type and frequency of monitoring is based on locations of facility structures, property boundaries and utility or pipelines that cross the facility boundary","Required","330.371(b)(1)(D)&(E)","Yes","Part III. Attachment G, Section 1.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[657,"Part III","Indicate that methane monitoring will be conducted, at a minimum, quarterly.","Required","330.371(b)(2)","Yes","Part III. Attachment G, Section 3.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[658,"Part III","Provide in the plan the necessary steps to take if methane concentrations exceed 1.25% in structures and/or 5% in boundary matrices; including notification to the ED, local officials, emergency officials, & the public","Required","330.371(c )-(1)","No",null,null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[659,"Part III","Indicate that the records of the concentrations detected and description of steps to be taken to protect human health will be placed in the operating record within 7 days of detection","Required","330.371(c)(2)","Yes","Part III. Attachment G, Section 3.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[660,"Part III","Indicate that a remediation plan will implemented within 60 days of detection that describes the nature, extent of the problem, and the proposed remedy, The ED may require additional remedial measures","Required","330.371(c)(3)","Yes","Part III. Attachment G, Section 3.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[661,"Part III","Indicate that the ED may establish alternative schedule for monitoring & exceedance actions","Required","330.371(d)","Yes","Part III. Attachment G, Section 3.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[662,"Part III","Provide for continuing methane monitoring and control for 30 yrs. after certification of final closure for Type I & IAE facilities. & 5 yrs. for Type IV & IVAE.  Gas monitoring may be reduce with an approved no gas migration demonstration","Required","330.371(e)","Yes","Part III. Attachment G, Section 2.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[663,"Part III","Provide for continuing methane monitoring and control for 30 yrs. after certification of final closure for Type I & IAE facilities. ","Required","330.371(e)","Yes","N/A",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[664,"Part III","Provide for continuing methane monitoring and control for 5 yrs. after certification of final closure for Type IV & IVAE facilities. ","Required","330.371(e)","Yes","Part III. Attachment G, Section 2.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[665,"Part III","Indicate that information may be submitted to the ED, to reduce gas monitoring and control.  The information must demonstrate no potential for gas migration beyond the property boundary or into on-site structures.  ","Required","330.371(e)","Yes","Part III. Attachment G, Section 2.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[666,"Part III","Provide for gas monitoring & control to be revised & maintained as needed; post-closure land use shall not interfere with the gas monitoring system and all utility trenches crossing the facility shall be vented & monitored","Required","330.371(f)","Yes","Part III. Attachment G, Section 2.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[667,"Part III","Provide a description of how gases be managed & controlled","Required","330.371(g)-(1)","Yes","Part III. Attachment G, Section 2.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[668,"Part III","Provide a description of  the proposed system, installation procedures, installation timeline, monitoring & maintenance procedures","Required","330.371(g)(2)","Yes","Part III. Attachment G, Section 2.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[669,"Part III","Provide a backup plan for breakdowns","Required","330.371(g)(3)",{"$f":"IF(G674<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part III. Attachment G, Section 2.0","No active system is required","Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[670,"Part III","Installation of an initial perimeter monitoring network at Type IAE and Type IVAE ands larger landfills may consist of portable equipment and probes provided there are no habitable structures within 3000 feet of the waste placement boundary. ","Informational","330.371(h)(1)",null,"Acknowledged",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[671,"Part III","Indicate that a permanent gas monitoring system will be installed if test results show the presence of methane gas above a concentration of .5% by volume","Required ","330.371(h)(1)","Yes","Part III. Attachment G, Section 2.0","Permanent system is already installed","Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[672,"Part III","Provide a permanent gas monitoring system at Type I and Type IV facilities","Required","330.371(h)(2)","Yes","Part III. Attachment G, Section 2.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[673,"Part III","Provide a monitoring network design to monitor on-site structures, and any other areas that have potential gas buildup","Required","330.371(i)","Yes","Part III. Attachment G, Section 2.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[674,"Part III","Provide for all monitoring probes and on-site structures to be sampled for methane during the monitoring period","Required","330.371(j)","Yes","Part III. Attachment G, Section 2.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[675,"Part III","Provide for sampling for specified trace gases, when required by the executive director when there is a possibility of acute or chronic exposure due to carcinogenic or toxic compounds.","Required","330.371(j)","Yes","Part III. Attachment G, Section 3.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[676,"Part III","Provide for monitoring to be quarterly, more frequent monitoring may be required by ED upon notification","Required","330.371(k)(1)","Yes","Part III. Attachment G, Section 2.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[677,"Part III","Provide for  more frequent monitoring at locations where gas migration is occurring or accumulating","Required","330.371(k)(2)",{"$f":"IF(G682<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part III. Attachment G, Section 3.0",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[678,"Part III","The comprehensive rule revisions in this chapter as adopted in 2006 (2006 Revisions) to Chapter 330 Subchapter I supersede any conflicting provisions contained in any existing permits upon the effective date of the 2006 Revisions. ","Informational","330.371(l)",null,"Acknowledged",null,"Landfill Gas Management Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[679,"Part III","Submit a Closure Plan that includes a final constructed contour with cross-sections, internal drainage, side slopes, drainage entering & departing, and 100-yr. flood areas.  ","Required","330.63(h)","Yes","Part III, Attachment H",null,"Closure Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[680,"Part III","Provide a demonstration that above ground disposal area final cover slopes shall not exceed 25%. Topmost portion of final cover shall be between 2% & 6%.","Required","330.453(c)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[681,"Part III","Provide a demonstration that a design with an excess of 25% final cover slopes may be submitted.  The design must demonstrate the management of drainage, such as control flumes, diversion terraces, spillways or other acceptable methods","Required if Requested","330.453(c )","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[682,"Part III","An alternative final cover design may be submitted to demonstrate an equivalent reduction in infiltration as the clayey soil cover infiltration layer specified under 330.453(a).","Required if Requested","330.453(d)(1)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[683,"Part III","An alternative final cover design may be submitted to demonstrate approved alternative final cover that achieves equivalent protection from wind & water erosion","Required if Requested","330.453(d)(2)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[684,"Part III","Submit information to comply with post-closure care once closure of a Type IV facility  is complete","Required","330.453(f)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[685,"Part III","Provide designs for a final cover system consisting of not less than two feet of soil cover.","Required","330.457(a)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[686,"Part III","For landfills with a synthetic bottom liner, provide a final cover system design that includes a synthetic membrane with a permeability less than or equal to the bottom liner system underlain by an 18-inch clay-rich soil cover layer with a coefficient of permeability no greater than 1 x 10 -5 centimeters/second","Required","330.457(a)(1)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[687,"Part III","Provide designs for a synthetic liner with minimum thickness of 20 mils, or 60 mils in the case of high-density polyethylene, to ensure proper seaming ","Required","330.457(a)(1)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[688,"Part III","For landfills with no synthetic bottom liner, provide a final cover system design that includes a minimum 18-inch thick clay-rich soil cover layer with a coefficient of permeability less than or equal to any constructed bottom liner or natural subsoil present. The coefficient of permeability shall not exceed 1 x 10-5 cm/sec ","Required","330.457(a)(2)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[689,"Part III","Provide designs for an erosion layer that consist of at least six inches of soil capable of sustaining native plant growth and that will be seeded or sodded immediately following the application of the final cover","Required","330.457(a)(3)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[690,"Part III","Provide designs for cover of a Class 1 cell that consist of 4ft. clay with permeability not > 1x10-7 overlain by 18in. Topsoil. If waste is to be placed above Class 1 cell, it must first be covered with a four-foot layer of compacted clay-rich soil and must meet the requirements of 330.457 and include a flexible membrane component.  ","Required if Requested","330.457(b)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[691,"Part III","Provide for permeability quality control testing of the 18-inch cover at no less than 1 test/acre and submit data to ED","Required","330.457(c)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[692,"Part III","Demonstrate that the alternative final cover will achieve equivalent reduction in infiltration as the clay-rich soil cover layer specified under 330.457(a)(1) or (2)","Required if Requested","330.457(d)(1)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[693,"Part III","Demonstrate that the alternative final cover will provide equivalent wind & water erosion protection as the erosion layer specified in 330.457(a)(3)","Required if Requested","330.457(d)(2)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[694,"Part III","Submit a written closure plan describing the steps necessary to close units at any time and a description of the final cover design, methods, and procedures to install the final cover","Required","330.457(e)(1)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[695,"Part III","Provide an estimate of the largest area needing final cover","Required","330.457(e)(2)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[696,"Part III","Provide an estimate of max volume of waste ever on-site","Required","330.457(e)(3)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[697,"Part III","Provide a schedule for completing closure activities ","Required","330.457(e)(4)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[698,"Part III","Provide a final contour map – depicting proposed final contours, top & side slopes, surface drainage features, and 100yr flood protection","Required","330.457(e)(5)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[699,"Part III","Provide the specifics for the implementation of closure plan and place a copy of the plan in the operating record by the initial receipt of waste","Required","330.457(f)(1)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[700,"Part III","Notify the ED in writing of the intent to close the facility, 45 days prior to initiation of closure activities","Required","330.457(f)(2)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[701,"Part III","Specify in the closure plan that the operator will begin closure no later than 30 days after final receipt of waste or no later than one year if the unit has remaining capacity and additional waste may be received","Required","330.457(f)(3)","Yes","Part III, Attachment H, Section 4.2",null,"Closure Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x"]
[702,"Part III","Provide for closure activities to be completed within 180 days of initiation","Required","330.457(f)(4)","Yes","Part III, Attachment H, Section 4.2",null,"Closure Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x"]
[703,"Part III","Provide for post-closure care requirements following completion of closure. Submit PE certification of closure by registered mail with supporting documentation.  ","Required","330.457(f)(5)","Yes","Part III, Attachment H, Section 4.2",null,"Closure Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,"x","x"]
[704,"Part III","Acknowledge that following receipt of closure documents and the inspection report by the TCEQ region, the ED may acknowledge termination of operation & closure & deem the facility properly closed","Acknowledgement","330.457(f)(6)","Yes","Part III, Attachment H, Section 4.2",null,"Closure Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x"]
[705,"Part III","Submit a certified copy within 10 days after landfill unit closure, of the “Affidavit to the Public”.  The Owner and Operator shall record a certified notation to the deed that the land has been used as a landfill facility ","Required","330.457(g)","Yes","Part III, Attachment H, Section 4.2",null,"Closure Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[706,"Part III","Indicate that notice of closure will be published in the newspaper of largest circulation 90 days prior to the initiation of a final facility closure.  The notice shall provide the name, address, and physical location of the facility; the TCEQ authorization number; and the last date of intended receipt of waste.","Required","330.461(a)","Yes","Part III, Attachment H, Section 4.2",null,"Closure Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[707,"Part III","Acknowledge that notice of closure will be provided to the ED 90 days prior to the initiation of a final facility closure and that the owner or operator will also make available an adequate number of copies of the approved final closure and post-closure plans (if applicable) for public access and review","Acknowledgement","330.461(a)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[708,"Part III","Acknowledge that least one closure sign will be posted at every point of access and notify all persons who utilize the facility of the date of closure and the prohibition against further receipt of waste materials.","Acknowledgement","330.461(b)","Yes","Part III, Attachment H, Section 4.2",null,"Closure Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,null,{"$f":"IF(OR(S713=\"x\",T713=\"x\"),\"x\",\"\")","v":"x"},null,null,"x"]
[709,"Part III","Indicate that suitable barriers will be installed at all access points to adequately prevent the unauthorized dumping of solid waste at the closed facility.","Required","330.461(b)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[710,"Part III","Indicate that an Affidavit to the Public will be submitted to the ED by registered mail, if waste will remain onsite and indicate that The Owner or Operator will also record a certified notation on the deed to the facility property that the land has been used as a landfill and submit a certified copy of the modified deed to the ED.","Required if Requested","330.461(c )(1)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[711,"Part III","Acknowledge that a certification, signed by a P.E., will be provided within 10 days of final closure activities, verifying that final facility closure has been completed in accordance with the approved closure plan and will include all applicable documentation necessary for certification","Acknowledgement","330.461(c)(2)","No",null,null,"Closure Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[712,"Part III","Acknowledge that a request for voluntary revocation will be submitted within 10 days of final closure activities","Acknowledgement","330.461(c)(3)",{"$f":"IF(G717<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Closure Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,"x",null,"x",null,null,null,"",null,null,"x"]
[713,"Part III","The owner or operator may request permission from the ED to remove the notation from the deed if all wastes are removed from the facility","Informational","330.461(d)",null,null,null,"Closure Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[714,"Part III","Submit a closure plan for Storage and Processing units to remove all waste, waste residues, and any recovered materials. Units shall be dismantled and removed off-site or decontaminated.","Required","330.459(a)","Yes","Part III, Attachment H, Section 3.3",null,"Closure Plan For Processing Facilities",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,null,"x",null,null,"x"]
[715,"Part III","Provide plans for the evacuation of all material on-site  to an authorized facility and the disinfecting of all contaminated water handling units, tipping areas, processing and post-processing areas (as applicable)","Required","330.459(b)","Yes","Part III, Attachment H, Section 3.3",null,"Closure Plan For Processing Facilities",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,null,"x",null,null,"x"]
[716,"Part III","Acknowledge that if there is evidence of a release, the ED may require an investigation, assessment, and or corrective action.","Acknowledgement","330.459(c)","Yes","Part III, Attachment H, Section 3.3",null,"Closure Plan For Processing Facilities",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,null,"x",null,null,"x"]
[717,"Part III","Submit a plan (if combustible material is stored outdoors) for closure of a recycling facility that includes collecting processed and unprocessed materials, and transporting the materials to an authorized facility for disposition","Required","330.459(d)(1)","Yes","N/A",null,"Closure Plan For Processing Facilities",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,null,"x",null,null,"x"]
[718,"Part III","Provide for the closure plan to be implemented (if combustible material is stored outdoors) and completed within 180 days following the most recent acceptance of processed or unprocessed materials","Required","330.459(d)(2)","Yes","N/A",null,"Closure Plan For Processing Facilities",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,null,"x",null,null,"x"]
[719,"Part III","Submit a Post-Closure Plan that includes a PE certification of closure, and specify that the owner or operator shall retain the right of entry to and maintain all rights-of-way in order to conduct periodic inspections for a minimum 5 yrs. after certification of closure.  ","Required","330.63(i)","Yes","Part III, Attachment I",null,"Post-Closure Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[720,"Part III","Provide for maintenance and control of cover material, erosion control, vegetative growth, leachate or methane migration, and subsidence or ponding of water on the unit. If any of these problems persist for longer than the first five years of post-closure care, the owner or operator shall be responsible for their correction","Required","330.463(a)(1)","Yes","Part III, Attachment I, Section 2.0",null,"Post-Closure Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[721,"Part III","Acknowledge that the ED may reduce the post-closure period for the unit if all wastes and waste residues have been removed during closure","Acknowledgement","330.463(a)(1)","Yes","Part III, Attachment I, Section 2.2",null,"Post-Closure Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[722,"Part III","Provide for continued monitoring programs, i.e., groundwater monitoring, resistivity surveys, methane monitoring, etc.; during the post-closure care period.","Required ","330.463(a)(2)","Yes","Part III, Attachment I, Section 2.0",null,"Post-Closure Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[723,"Part III","Acknowledge that the ED may require an investigation into the nature and extent of any release from the facility and an assessment to correct an impact to groundwater","Acknowledgement","330.463(a)(3)","Yes","Part III, Attachment I, Section 2.1",null,"Post-Closure Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[724,"Part III","Provide for 30-year post-closure care  after PE certification of closure","Required","330.463(b)(1)","Yes","Part III, Attachment I, Section 2.1",null,"Post-Closure Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[725,"Part III","Provide for right of entry and the maintenance of all rights-of-way, conduct  site maintenance and/or remediation, maintain final cover, vegetation, drainage & correct as needed","Required","330.463(b)(1)(A)","Yes","Part III, Attachment I, Section 2.1",null,"Post-Closure Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[726,"Part III","Provide maintenance and operation of the leachate collection system","Required","330.463(b)(1)(B)","Yes","N/A","Site does not have a leachate collection system","Post-Closure Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[727,"Part III","Provide for maintenance and monitoring of the groundwater monitoring system per requirements of Subchapter J","Required","330.463(b)(1)(C )","Yes","Part III, Attachment I, Section 2.1",null,"Post-Closure Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[728,"Part III","Provide for maintenance and monitoring of gas system per requirements of Subchapter I","Required","330.463(b)(1)(D)","Yes","Part III, Attachment I, Section 2.1",null,"Post-Closure Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[729,"Part III","Provide for continued earth electrical resistivity surveys per site development plan","Required","330.463(b)(1)(E)","Yes","N/A",null,"Post-Closure Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[730,"Part III","Place a copy of the post-closure plan in the operating record by initial receipt of waste.  ","Required","330.463(b)(3)","Yes","Part III, Attachment I, Section 1.0",null,"Post-Closure Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[731,"Part III","Submit a description of the monitoring and maintenance activities required and the frequency at which these activities will be\nperformed","Required","330.463(b)(3)(A)","Yes","Part III, Attachment I, Section 2",null,"Post-Closure Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[732,"Part III","Provide the name, address, & phone number of responsible person","Required","330.463(b)(3)(B)","Yes","Part III, Attachment I, Section 3",null,"Post-Closure Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[733,"Part III","Provide a description of the planned use of closed unit during the post closure period","Required","330.463(b)(3)(C )","Yes","Part III, Attachment I, Section 4",null,"Post-Closure Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[734,"Part III","Provide a detailed written estimate of the cost of post-closure care maintenance and any corrective action as described in the post-closure care plan or required by the ED per Subchapter L","Required","330.463(b)(3)(D)","Yes","Part III, Attachment I, Section 5 and Attachment J",null,"Post-Closure Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[735,"Part III","Indicate that a certification of completion of post-closure care signed by a PE will be submitted at the end of the post-closure care period","Required","330.465(a)","Yes","Part III, Attachment I, Section 2.4",null,"Post-Closure Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[736,"Part III","Indicate that a request for voluntary revocation will be submitted following certification of completion of post closure care, or following certification of final closure for processing facilities","Required","330.465(b)","No",null,null,"Post-Closure Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,"x",null,null,null,null,null,""]
[737,"Part III","Submit cost estimates for closure & post-closure.  Existing facilities must submit a copy of the financial assurance documentation.  New facilities must submit financial assurance within 60 days prior to receipt of waste","Required","330.63(j)","No",null,null,"Closure Cost Estimates",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[738,"Part III","Submit a dollar estimate of hiring a 3rd party to close the largest waste fill area that could potentially be open in the year to follow and those areas that have not received final cover. For landfills this means the completion of the final closure requirements for active and inactive fill areas.","Required","330.503(a)","Yes","Part III, Attachment J",null,"Closure Cost Estimates",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[739,"Part III","Provide for annual review of cost estimates ","Required","330.503(a)(1)","Yes","Part III, Attachment J, Section 1.0",null,"Closure Cost Estimates",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[740,"Part III","Submit an increase to the cost estimate if changes to final closure plan or landfill conditions increase the maximum cost of closure at any time during the remaining active life of the unit.","Required","330.503(a)(2)","Yes","Part III, Attachment J, Section 4.0",null,"Closure Cost Estimates",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[741,"Part III","Reduction in cost estimate may be approved","Required if Requested","330.503(a)(3)","Yes","Part III, Attachment J, Section 4.0",null,"Closure Cost Estimates",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[742,"Part III","Provide cost estimates to close a Recycling facility that stores combustible materials outdoors.","Required","330.505(a)(1)","No",null,null,"Closure Cost Estimates",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,"x"]
[743,"Part III","Provide a closure cost estimate that equals the costs of closure of the facility, including disposition of the maximum inventories of all waste; processed and unprocessed combustible materials stored outdoors on site during the life of the facility","Required","330.505(a)(2)(A)","No",null,null,"Closure Cost Estimates",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[744,"Part III","Provide a closure cost estimate that is based on the costs of hiring a third party that is not affiliated with the owner or operator; and is based on a per cubic yard and/or short ton measure for collection and disposition costs.","Required","330.505(a)(2)(B-(C )","No",null,null,"Closure Cost Estimates",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[745,"Part III","Provide for the closure cost estimate & financial assurance to be increased if conditions change which increase the maximum cost of closure at any time during the active life of the facility","Required","330.505(a)(3)","No",null,null,"Closure Cost Estimates",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[746,"Part III","A reduction in the closure cost estimate and the amount of financial assurance may be approved if the cost estimate exceeds the maximum cost of closure at any time during the remaining life of the facility. ","Required if Requested","330.505(a)(4)",{"$f":"IF(G751<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Closure Cost Estimates",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[747,"Part III","Provide for the maintenance of financial assurance for Recycling facilities that store combustible materials outdoors or that pose a risk    ","Required","330.505(b)(1)",{"$f":"IF(G752<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Closure Cost Estimates",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[748,"Part III","Provide for the maintenance of financial assurance until closure is approved by ED.","Required","330.505(b)(2)","No",null,null,"Closure Cost Estimates",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[749,"Part III","Submit a Post-Closure Care Cost Estimates for the cost of hiring a third party to conduct post-closure care activities. The cost estimate shall account for the total  costs of conducting post closure care for the largest area that could possibly require post-closure care in the year to follow over the entire post closure care period.","Required","330.507(a)","Yes","Part III, Attachment J, Section 3.0",null,"Post-Closure Care Cost Estimates for Landfills",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[750,"Part III","Submit an increase in the post-closure care cost estimate and the amount of financial\nassurance if changes in the post-closure care\nplan or the unit conditions increase the maximum costs of post-closure care","Required if Requested","330.507(a)(1)","Yes","Part III, Attachment J, Section 3.0",null,"Post-Closure Care Cost Estimates for Landfills",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[751,"Part III","Submit a reduction in the post-closure care cost estimate and the amount of financial assurance if the cost estimate exceeds the maximum costs of post-closure care remaining and a notice is provided to the ED of the detailed justification for the reduction of the cost estimate and the amount of financial assurance as a permit modification.","Required","330.507(a)(2)","Yes","Part III, Attachment J, Section 4.0",null,"Post-Closure Care Cost Estimates for Landfills",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[752,"Part III","Implement a corrective action program and a detailed written cost estimate of the cost of hiring a third party to perform the corrective action program. The corrective action cost estimate shall account for the total costs of corrective action activities","Required if Requested","330.509(a)","Yes","Acknowledged",null,"Corrective Action Cost Estimate",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[753,"Part III","The corrective action cost estimate and the amount of financial assurance shall be increased if changes in the corrective action program or unit conditions increase the maximum costs of corrective action","Required if Requested","330.509(a)(1)","Yes","Acknowledged",null,"Corrective Action Cost Estimate",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[754,"Part III","A reduction in the cost estimate and the amount of financial assurance for\ncorrective action may be approved if the cost estimate exceeds the maximum remaining costs of corrective action at any time during the remaining corrective action period ","Required if Requested","330.509(a)(2)","Yes","Acknowledged",null,"Corrective Action Cost Estimate",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[755,"Part III","Provide financial assurance for the costs of the most recent corrective action program. Continuous financial assurance coverage for each corrective action program shall be provided until the facility is officially released in writing by the ED","Required if Requested","330.509(b)","Yes","Acknowledged",null,"Corrective Action Cost Estimate",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[756,"Part III","Provide financial assurance per Chapter 37, Subchapter R","Required","330.503(b)","Yes","Part III, Attachment J, Section 5.0",null,"Financial Assurance",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[757,"Part III","Provide for financial assurance for post-closure cost. Continuous financial assurance coverage for post-closure care shall be provided ","Required","330.507(b)","Yes","Part III, Attachment J, Section 5.0",null,"Financial Assurance",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[758,"Part IV","A site operating plan shall cover all on-site units in accordance with Subchapters D & E of Chapter 330.","Informational","330.65(a)",null,"Part IV",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x"]
[759,"Part IV","A facility that has an environmental management system that meets both the minimum standards described in 30 TAC §90.32 of this title and the United States Environmental Protection Agency's National Environmental Performance Track is not subject to site operating plan requirements ","Informational","330.65(b)",null,"Acknowledged",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[760,"Part IV","In the event the executive director terminates authorization to operate under an environmental management system, the facility will comply with the site operating plan requirements within 90 days. ","Informational","330.65(b)",null,"Acknowledged",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[761,"Part IV","Provide procedures for recirculating leachate or gas condensate","Required if Requested","330.65(c)",{"$f":"IF(G766<>\"\",\"Yes\",\"No\")","v":"Yes"},"N/A",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[762,"Part IV","Acknowledge that the site development plan, site operating plan, final closure plan, post-closure maintenance plan, landfill gas management plan, & all other documents are operating requirements & part of the operating record.","Acknowledgement","330.121(a)","Yes","Part IV, Section 1.1",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[763,"Part IV","Acknowledge that any deviation from the permit and incorporated plans or other related documents associated with the permit is a violation of this chapter","Acknowledgement","330.121(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[764,"Part IV","Acknowledgment that the SLER will be submitted to the ED 14 days prior to waste disposal operations for each new disposal area","Acknowledgement",330.12299999999999,"Yes","N/A","All cells have been previously constructed","Site Operating Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[765,"Part IV","Acknowledge that all information required to be in the site operating record to be placed in the operating record within seven (7) days of completion or receipt","Acknowledgement","330.125(b)","Yes","Part IV, Section 2.2",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[766,"Part IV","Acknowledge that all location restriction demonstrations will be maintained in the site operating record","Acknowledgement","330.125(b)(1)","Yes","Part IV, Section 2.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[767,"Part IV","Acknowledge that all inspection records and training & notification procedures relating to excluding prohibited waste receipt will be maintained in the site operating record","Acknowledgement","330.125(b)(2)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[768,"Part IV","Acknowledge that all results of gas monitoring & any remediation plans relating to explosive and other gases will be maintained in the site operating record","Acknowledgement","330.125(b)(3)","Yes","Part IV, Section 8.16",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[769,"Part IV","Acknowledge that all unit design documentation regarding placement of leachate or gas condensate will be maintained in the site operating record","Acknowledgement","330.125(b)(4)","Yes","N/A","site does not recirculate leachate or gas condensate","Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[770,"Part IV","Acknowledge that all demonstration, certification, findings, monitoring, testing, and analytical data relating to groundwater monitoring and corrective action will be maintained in the site operating record","Acknowledgement","330.125(b)(5)","Yes","Part IV, Section 2.2",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[771,"Part IV","Acknowledge that all closure and post-closure care plans and any monitoring, testing, or analytical data relating to post-closure requirements will be maintained in the site operating record","Acknowledgement","330.125(b)(6)","Yes","Part IV, Section 1.1",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[772,"Part IV","Acknowledge that all cost estimates and financial assurance documentation relating to financial assurance for closure and post-closure will be maintained in the site operating record","Acknowledgement","330.125(b)(7)","Yes","Part IV, Section 2.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(S777=\"x\",T777=\"x\"),\"x\",\"\")","v":"x"}]
[773,"Part IV","Acknowledge that all documentation of compliance with small community exemption criteria will be maintained in the site operating record","Acknowledgement","330.125(b)(8)","Yes","Part IV, Section 2.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[774,"Part IV","Acknowledge that copies of all correspondence and responses relating to the operation of the facility, modifications to the permit, approvals, and other matters pertaining to technical assistance will be maintained in the site operating record","Acknowledgement","330.125(b)(9)","Yes","Part IV, Section 2.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[775,"Part IV","Acknowledge that all documents, manifests, shipping documents, trip tickets, etc., involving special waste will be maintained in the site operating record","Acknowledgement","330.125(b)(10)","Yes","Part IV, Section 2.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[776,"Part IV","Acknowledge that records of the application rate and total amount of any spray-applied alternative daily cove applied to the working face will be maintained in the site operating record. ","Acknowledgement","330.125(b)(11)","Yes","N/A","Not used","Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[777,"Part IV","Acknowledge that any other documents specified by the permit or Executive Director will be maintained in the site operating record","Acknowledgement","330.125(b)(12)","Yes","Part IV. Section 1.1",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[778,"Part IV","Acknowledge that the site operating record will maintain all required documents in an organized format and in accordance with the time frames specified in 330.125(b), and will be furnished upon request to the executive director and must be made available for inspection by the executive director","Acknowledgement","330.125(c)","Yes","Part IV. Section 2.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[779,"Part IV","Indicate that the operating record will be maintained for life & post-closure period of the facility","Required","330.125(d)","Yes","Part IV. Section 2.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[780,"Part IV","Indicate that all training records will be maintained in accordance with 30 TAC §335.586(d) & (e)","Required","330.125(e)","Yes","Part IV. Section 2.5",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[781,"Part IV","Indicate that personnel operating licenses issued under 30 TAC Chapter 30, Subchapter F will be maintained in the site operating record","Required","330.125(f)","Yes","Part IV. Section 2.5",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[782,"Part IV","Indicate that the executive director may set alternative schedule for recordkeeping & notification","Required","330.125(g)","Yes","Part IV, Section 2.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[783,"Part IV","Indicate that records documenting the annual waste acceptance rate will be maintained in the site operating record","Required","330.125(h)","Yes","Part IV. Section 2.6",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[784,"Part IV","Indicate that documentation of waste acceptance rate will include maintaining annual & quarterly waste summary reports required by 30 TAC §330.675","Required","330.125(h)","Yes","Part IV. Section 2.6",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[785,"Part IV","Indicate that the facility will provide the reports required by 30 TAC §330.675 to the Executive Director","Required",330.67500000000001,"Yes","Part IV. Section 2.6",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[786,"Part IV","Indicate that if the annual waste acceptance rate exceeds the rate estimated in the landfill permit application and the waste increase is not due to a temporary occurrence, the owner or operator shall file an application to modify the permit application, including the revised estimated waste acceptance rate, in accordance with 30 TAC §305.70(k) of this title (relating to Municipal Solid Waste Permit and Registration Modifications), within 90 days of the exceedance as established by the sum of the previous four quarterly summary reports. ","Required","330.125(h)","Yes","Part IV. Section 2.6",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[787,"Part IV","Provide a description of the function & minimum qualifications of key personnel","Required","330.127(1)","Yes","Part IV. Section 3.2",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[788,"Part IV","Provide a description of the minimum number, size, type and function of the equipment to be utilized at the facility","Required","330.127(2)","Yes","Part IV. Section 4.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[789,"Part IV","Provide a description of the provisions for back-up equipment during periods of breakdown or maintenance of this listed equipment","Required","330.127(2)","Yes","Part IV. Section 4.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[790,"Part IV","Provide general instructions for personnel concerning operational requirements","Required","330.127(3)","Yes","Part IV. Section 8.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[791,"Part IV","Identify all applicable training requirements under 30 TAC §335.586(a) & (c ) that must be followed","Required","330.127(4)","Yes","Part IV. Section 3.2",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[792,"Part IV","Provide procedures for the detection and prevention of the disposal of prohibited wastes, including hazardous waste & PCB wastes","Required","330.127(5)","Yes","Part IV. Section 5.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[793,"Part IV","Provide procedures for random inspections of incoming loads including the inspection of compactor vehicles.","Required","330.127(5)(A)","Yes","Part IV. Section 5.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[794,"Part IV","Indicate that trained staff shall observe each load that is disposed at the landfill","Required","330.127(5)(A)","Yes","Part IV. Section 5.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[795,"Part IV","Indicate that records will be kept of all waste load inspections ","Required","330.127(5)(B)","Yes","Part IV. Section 5.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[796,"Part IV","Indicate that facility personnel inspecting or observing loads must have training to recognize prohibited waste","Required","330.127(5)(C)","Yes","Part IV. Section 5.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[797,"Part IV","Indicate that notification will be provide to executive director and to any local pollution agency with jurisdiction that has requested to be notified, of the receipt or disposal of hazardous or PCB waste","Required","330.127(5)(D)","Yes","Part IV. Section 5.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[798,"Part IV","Provide provisions for remediation of hazardous or PCB waste that has been received for disposal at the facility","Required","330.127(5)(E)","Yes","Part IV. Section 5.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[799,"Part IV","Indicate that the facility will maintain a source of earthen material available to extinguish fires, sized to cover waste not covered with six inches of earthen material within one hour of detecting a fire. ","Required",330.12900000000002,"Yes","Part IV. Section 7.1",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[800,"Part IV","Provide a demonstration, including calculations, showing that sufficient on-site equipment and earthen material stockpile is available to cover any waste not already covered with six inches of earthen material within one hour of detecting a fire.  ","Required",330.12900000000002,"Yes","Part IV. Section 7.1",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[801,"Part IV","Indicate that sufficient on-site equipment must be provided to place a six-inch layer of earthen material to cover any waste not already covered with six inches of earthen material within one hour of detecting a fire","Required",330.12900000000002,"Yes","Part IV. Section 7.1",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[802,"Part IV","Provide fire protection standards & training procedures","Required",330.12900000000002,"Yes","Part IV. Section 7.4",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[803,"Part IV","Identify other activities requiring fire protection and provide protection measures specific to each individual activity","Required",330.12900000000002,"Yes","Part IV. Section 7.2",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[804,"Part IV","Indicate that if a fire occurs that is not extinguished within ten minutes of detection, the commission's regional office must be contacted immediately after detection, but no later than four hours by telephone, and in writing within 14 days with a description of the fire and the resulting response. ","Required",330.12900000000002,"Yes","Part IV - Section 7.5",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[805,"Part IV","Provide provisions for access control to the facility","Required",330.13099999999997,"Yes","Part IV - Section 8.1",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[806,"Part IV","Provide an inspection and maintenance schedule for access control features","Required",330.13099999999997,"Yes","Part IV - Section 8.1.3",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[807,"Part IV","Indicate that the commission's regional office, and any local pollution agency with jurisdiction that has requested to be notified, must be notified of the breach within 24 hours of detection. Indicate that the breach must be temporarily repaired within 24 hours of detection and must be permanently repaired by the time specified to the commission's regional office when it was reported in the initial breach report. Indicate that if a permanent repair can be made within eight hours of detection, no notice to the commission's regional office is required. ","Required",330.13099999999997,"Yes","Part IV - Section 8.1.4",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[808,"Part IV","Identify all unloading areas and specify maximum size of each unloading area. ","Required","330.133(a)","Yes","Part IV - Section 8.2.1-8.2.2",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[809,"Part IV","Indicate that trained staff will monitor incoming loads at each unloading area","Required","330.133(a)","Yes","Part IV - Section 8.2",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[810,"Part IV","Indicate that the unloading of waste in unauthorized areas is prohibited. ","Required","330.133(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[811,"Part IV","Indicate that any waste deposited in an unauthorized area will be removed immediately & properly disposed. ","Required","330.133(b)","Yes","Part IV - Section 8.2",null,"Site Operating Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[812,"Part IV","Indicate that staff involved with unloading or inspection of waste shall have the authority and responsibility to reject unauthorized loads, have unauthorized material removed by the transporter, and/or assess appropriate surcharges, and have the unauthorized material removed by on-site personnel or otherwise properly managed by the facility. ","Required","330.133(b)","Yes","Part IV - Section 5.2",null,"Site Operating Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[813,"Part IV","Indicate that a record of unauthorized material removal will be maintained in the operating record","Required","330.133(b)","Yes","Part IV - Section 5.4",null,"Site Operating Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[814,"Part IV","Provide a list of waste that are prohibited from disposal, storage and/or processing at the facility","Required","330.133(c)","Yes","Part IV - Section 5.0",null,"Site Operating Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[815,"Part IV","Indicate that the unloading of prohibited waste [30 TAC §330.15(e)] is prohibited and must be returned to transporter or generator or otherwise properly managed by the facility","Required","330.133(c)","Yes","Part IV - Section 5.7",null,"Site Operating Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[816,"Part IV","Type I or IAE landfills may establish brush & C&D areas","Informational","330.133(d)",null,"N/A",null,"Site Operating Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[817,"Part IV","At Type IV landfills, only brush, C&D, & rubbish free of putrescible and household waste are allowed","Informational","330.133(e)",null,"Acknowledged",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[818,"Part IV","Submit a written procedure that will ensure that containers with any putrescible wastes are not accepted at the landfill","Required","330.133(f)(1)",{"$f":"IF(G823<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part IV - Section 5.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[819,"Part IV","Submit a written procedure for the immediate removal of any putrescible wastes and other prohibited waste disposed of at the landfill","Required","330.133(f)(2)","Yes","Part IV - Section 5.0",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[820,"Part IV","Provide a procedure for transporter certifications that will be retained at the landfill and available for inspection by the executive director","Required","330.133(f)(3)","Yes","Part IV - Section 8.2",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[821,"Part IV","Acknowledge that Type IV landfills may only accept waste in enclosed containers or enclosed vehicles in accordance with 30 TAC §330.169","Acknowledgement","330.133(g)","Yes","Part IV - Section 5.8",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[822,"Part IV","Provide a description of wastes that are not allowed and state the landfill's requirements for transporters","Required","330.133(h)","Yes","Part IV - Section 8.4",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[823,"Part IV","Specify waste acceptance and operating hours","Required","330.135(a)","Yes","Part IV - Section 8.3",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[824,"Part IV","The waste acceptance hours of a municipal solid waste facility may be any time between the hours of 7:00 a.m. and 7:00 p.m., Monday through Friday, unless otherwise approved in the authorization for the facility. Waste acceptance hours within the 7:00 a.m. to 7:00 p.m. weekday span do not require other specific approval. Transportation of materials and heavy equipment operation must not be conducted between the hours of 9:00 p.m. to 5:00 a.m., unless otherwise approved in the authorization for the facility. Operating hours for other activities do not require specific approval. ","Informational","330.135(a)",null,"Acknowledged",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[825,"Part IV","Specify alternative operating hours of up to five days in a calendar year to accommodate special occasions, special purpose events, holidays, or other special occurrences","Required If Requested","330.135(b)","Yes","Part IV - Section 8.3",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[826,"Part IV","Indicate that the facility will record in the site operating record the dates, times, and duration when any alternative operating hours are utilized","Required","330.135(d)",{"$f":"IF(G831<>\"\",\"Yes\",\"No\")","v":"Yes"},"Part IV - Section 8.3",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[827,"Part IV","Indicate that a sign measuring at least 4' X 4' with letters at least three inches in height must be displayed at all entrances. ","Required",330.137,"Yes","Part IV - Section 8.4",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[828,"Part IV","Indicate that information on the sign must include the facility type, hours and days of operation, an emergency 24hr. Contact number, local fire department number & permit number","Required",330.137,"Yes","Part IV - Section 8.4",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[829,"Part IV","Indicate that windblown waste and litter at the working face must be controlled by using engineering methods or measures, including portable panels, temporary fencing, and perimeter fencing or comparable engineering controls. ","Required","330.139(1)","Yes","Part IV - Section 8.5",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[830,"Part IV","Provide a plan for daily management of litter scattered throughout the site, along fences and access roads, and at the gate ","Required","330.139(2)","Yes","Part IV - Section 8.5",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[831,"Part IV","Indicate that no unloading, storage, disposal, or processing operations will occur within easements, buffer zones, or rights-of-way that crosses the site, and that no disposal shall occur within 25 feet of the center line of any utility line or pipeline easement, unless otherwise authorized by the executive director","Required","330.141(a)","Yes","Part IV - Section 8.6.1",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[832,"Part IV","Indicate that all pipeline and utility easements must be clearly marked with posts that extend at least six feet above ground level, spaced at intervals no greater than 300 feet","Required","330.141(a)","Yes","Part IV - Section 8.6.1",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[833,"Part IV","Indicate that a minimum separating distance shall be maintained between solid waste processing and disposal activities within and adjacent to the facility boundary on property owned or controlled by the owner or operator as determined by the requirements of 30 TAC §330.543. The buffer zone must provide for safe passage for fire-fighting and other emergency vehicles. ","Required","330.141(b)","Yes","Part IV - Section 8.6.2",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[834,"Part IV","Indicate that the visibility of all required landfill markers and the benchmark must be maintained","Required","330.143(a)","Yes","Part IV - Section 8.7",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[835,"Part IV","Indicate that landfill markers must be inspected on a monthly basis and records of all inspections placed in the site operating record","Required","330.143(a)","Yes","Part IV - Section 8.7",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[836,"Part IV","indicate that all markers must be replaced within 15 days of removal, destruction, or a determination that the markers do not meet regulatory requirements. ","Required","330.143(a)","Yes","Part IV - Section 8.7",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(S841=\"x\",T841=\"x\"),\"x\",\"\")","v":"x"}]
[837,"Part IV","Landfill markers must be installed to clearly mark significant features and that the executive director may modify specific marker requirements to accommodate unique site-specific conditions. ","Required","330.143(b)","Yes","Part IV - Section 8.7",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[838,"Part IV","Indicate that markers must be posts extending 6ft. above ground and not obscured","Required","330.143(b)(1)","Yes","Part IV - Section 8.7",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[839,"Part IV","Provide the color coding for on-site markers that is in compliance with 330.143(b)(1)(A) – (F)","Required","330.143(b)(1)(A) – (F)","Yes","Part IV - Section 8.7",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[840,"Part IV","Indicate that boundary markers must  be placed at each corner of the facility and along boundary line at intervals not greater than 300 ft.","Required","330.143(b)(2)","Yes","Part IV - Section 8.7",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[841,"Part IV","Indicate that markers identifying the buffer zone will placed along each buffer zone boundary at intervals of no greater than 300 ft.","Required","330.143(b)(3)","Yes","Part IV - Section 8.7",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[842,"Part IV","Indicate that easement and right-of-way markers must be placed along the centerline of an easement and along the boundary of a right-of-way at each corner within the facility and at the intersection of the facility boundary","Required","330.143(b)(4)","Yes","Part IV - Section 8.7",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[843,"Part IV","Indicate that a landfill grid system must be installed unless written approval from the executive director has been received. ","Required","330.143(b)(5)","Yes","Part IV - Section 8.7",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[844,"Part IV","Indicate that grid system will encompass at least the area expected to be filled within the next three-year period and that marks must be spaced no greater than 100 feet apart measured along perpendicular lines and that where markers cannot be seen from opposite boundaries, intermediate markers must be installed, where feasible.","Required","330.143(b)(5)","Yes","Part IV - Section 8.7",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[845,"Part IV","Indicate that soil liner  or geomembrane markers will be placed so that areas under evaluation can be determined & maintained through construction & operation period. ","Required","330.143(b)(6)","Yes","N/A","Site does not have SLER or GLER markers","Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[846,"Part IV","Indicate that the location of the liner markers must be tied into the landfill grid system and must be reported on each soil liner evaluation report or geomembrane liner evaluation report submitted","Required","330.143(b)(6)","Yes","N/A","Site does not have SLER or GLER markers","Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[847,"Part IV","Indicate that liner area markers must not be placed inside constructed areas. ","Required","330.143(b)(6)","Yes","N/A","Site does not have SLER or GLER markers","Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[848,"Part IV","Indicate that flood protection markers must be installed for any area within a solid waste disposal facility that is within the 100-year floodplain and that areas subject to flooding must be clearly marked by means of permanent posts not more than 300 feet apart or closer if necessary to retain visual continuity. ","Required","330.143(b)(7)","Yes","Part IV - Section 8.7",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[849,"Part IV","Indicate that a permanent benchmark must be established and accessible and must be a bronze survey marker in concrete stamped with elevation and date stamped on it and that the benchmark must be surveyed from a known United States Coast and Geodetic Survey benchmark or other reliable benchmark","Required","330.143(b)(8)","Yes","Part IV - Section 8.7",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[850,"Part IV","Indicate that the facility owner or operator shall take steps to encourage that vehicles hauling waste to the facility are enclosed or provided with a tarpaulin, net, or other means to effectively secure the load in order to prevent the escape of any part of the load by blowing or spilling. ","Required",330.14499999999998,"Yes","Part IV - Section 8.8",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[851,"Part IV","Indicate that the owner or operator shall take actions such as posting signs, reporting offenders to proper law enforcement officers, adding surcharges, or similar measures.","Required",330.14499999999998,"Yes","Part IV - Section 8.8",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[852,"Part IV","Indicate that on days when the facility is in operation, the owner or operator shall be responsible for at least once per day cleanup of waste materials spilled along and within the right-of-way of public access roads serving the facility for a distance of two miles in either direction from any entrances used for the delivery of waste to the facility.","Required",330.14499999999998,"Yes","Part IV - Section 8.8",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[853,"Part IV","Indicate that the facility operator will consult with the Texas Department of Transportation, county, and/or local governments with maintenance authority over the roads concerning cleanup of public access roads and rights-of-way","Required",330.14499999999998,"Yes","Part IV - Section 8.8",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[854,"Part IV","Indicate that large, heavy, bulky items that cannot be incorporated in the regular spreading, compaction, and covering operations at landfill should be recycled and that a large item salvage area should be established & items removed often enough to prevent nuisance or discharge","Required","330.147(a)","Yes","Part IV - Section 8.9",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[855,"Part IV","Indicate the items that can be classified as large, heavy, or bulky.  This can include, but is not limited to, white goods (household appliances), air conditioner units, metal tanks, large metal pieces, and automobiles.","Required","330.147(b)","Yes","Part IV - Section 8.9",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[856,"Part IV","Indicate that refrigerators, freezer, air conditioners, and any other items containing CFCs must be handled in accordance with 40 CFR 82.156(f)","Required","330.147(c)","Yes","Part IV - Section 8.9",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[857,"Part IV","Provide an odor management plan that addresses the sources of odors and includes general instructions to control odors or the sources of odors. The plans for odor management must include the identification of wastes that require special attention such as septage, grease trap waste, dead animals, and leachate","Required",330.149,"Yes","Part IV - Section 8.10",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[858,"Part IV","Provide procedures for the control of on-site populations of disease vectors including the use of proper compaction and daily cover procedures, and the use of other approved methods when needed. The general methods and performance-based frequencies for disease vector control must be specified","Required",330.15100000000001,"Yes","Part IV - Section 8.11",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[859,"Part IV","Provide a description for all weather access roads from the facility to public roads and within the facility. Indicate that tracked mud & debris on public roadway removed once a day on days when mud and associated debris are being tracked onto the public roadway. Provide a description of the specific method for controlling mud & debris","Required","330.153(a)","Yes","Part IV - Section 8.12",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[860,"Part IV","Indicate that tracked mud & associated debris on public roadway removed once a day on days when mud and associated debris are being tracked onto the public roadway. ","Required","330.153(a)","Yes","Part IV - Section 8.12",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[861,"Part IV","Provide a description of the specific method for controlling mud & debris","Required","330.153(a)","Yes","Part IV - Section 8.12",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[862,"Part IV","Specify method of dust control or suppression","Required","330.153(b)","Yes","Part IV - Section 8.12",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[863,"Part IV","Provide a description, including frequency, of how all on site roadways will be maintained to minimize depressions, ruts, and potholes ","Required","330.153(c)","Yes","Part IV - Section 8.12",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[864,"Part IV","Indicate that litter and any other debris must be picked up at least daily and taken to the working face for disposal","Required","330.153(c)","Yes","Part IV - Section 8.12",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[865,"Part IV","Indicate that salvaging operations must not interfere with prompt sanitary disposal of solid waste or to create public health nuisances.","Required",330.15499999999997,"Yes","Part IV - Section 8.13",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[866,"Part IV","Indicate that salvaged items will be removed often enough to prevent becoming a nuisance, preclude the discharge of any pollutants, or to prevent an excessive accumulation of material.  ","Required",330.15499999999997,"Yes","Part IV - Section 8.13",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[867,"Part IV","Indicate that Class 1 industrial and other special wastes received at the disposal facility must not be salvaged. ","Required",330.15499999999997,"No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[868,"Part IV","Indicate that pesticide, fungicide, rodenticide, and herbicide containers must not be salvaged unless being salvaged through a state-supported recycling program.","Required",330.15499999999997,"No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[869,"Part IV","Indicate that scavenging is prohibited.","Required",330.15499999999997,"Yes","Part IV - Section 8.13",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[870,"Part IV","Specify criteria for the protection of identified endangered species","Required",330.15699999999998,"Yes","Part IV - Section 8.14",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[871,"Part IV","Indicate that landfill gas report and submittals must be maintained in operating record","Required",330.15899999999999,"Yes","Part IV - Section 8.16",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[872,"Part IV","Indicate that within 30 days of discovery, notice will be provide to the executive director of the location of any and all existing or abandoned water wells, oil wells, natural gas wells or other wells situated within the facility.  ","Required","330.161(a)-(b)","Yes","Part IV - Section 8.17",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[873,"Part IV","Indicate that within 30 days of discovery, the facility will provide the executive director with notification and written certification that the water well has been capped, plugged, and closed in accordance with all applicable rules and regulations of the commission or other state agency","Required","330.161(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[874,"Part IV","Indicate that within 30 days of plugging, the facility will provide the executive director with notification and written certification that the oil well, gas well or other well has been capped, plugged, and closed in accordance with all applicable rules and regulations of the commission or other state agency","Required","330.161(b)","Yes","Part IV - Section 8.17",null,"Site Operating Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[875,"Part IV","Indicate that the executive director may approve any well used to supply water at the facility that is located within the permit boundary if it is determined that the well is outside the waste footprint, it is not impacted by landfill operations, it can be demonstrated that well design and installation will prevent any cross-contamination from the waste management unit to the water well production zone and between any water bearing zones, and an approved sampling plan to include frequency and parameters is in place.","Required","330.161(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[876,"Part IV","Indicate that any water or other type of wells under the jurisdiction of the commission must be plugged in accordance with all applicable state requirements or additional requirements imposed by the executive director and that a copy of the well plugging report required to be submitted to the appropriate state agency and must also be submitted to the executive director within 30 days after the well has been plugged. ","Required","330.161(c)","Yes","Part IV - Section 8.17",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[877,"Part IV","Indicate that any proposed changes to the liner installation plan as a result of any well abandonment will be submit for executive director approval as permit modification ","Required","330.161(d)","Yes","Part IV - Section 8.17.2",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[878,"Part IV","Specify the methods of compaction of waste","Required",330.16300000000001,"Yes","Part IV - Section 8.18",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[879,"Part IV","Indicate that the landfill must apply six inches of well-compacted earthen material not previously mixed with garbage, rubbish, or other solid waste at the end of each operating day to control disease vectors, fires, odors, windblown litter or waste, and scavenging, unless the executive director requires a more frequent interval.","Required","330.165(a)","Yes","Part IV - Section 8.19.2",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[880,"Part IV","Indicate that the landfill must apply six inches of well-compacted earthen material not previously mixed with garbage, rubbish, or other solid waste at least weekly to control disease vectors, fires, odors, windblown litter or waste, and scavenging, unless the executive director requires a more frequent interval.","Required","330.165(b)","Yes","Part IV - Section 8.19.1",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[881,"Part IV","Landfills that operate on a 24-hour basis must cover the working face or active disposal area at least once every 24 hours. The executive director may require a chemical analysis of any landfill cover material. Runoff from areas that have intact daily cover is not considered as having come into contact with the working face or leachate.","Informational","330.165(a)",null,"Acknowledged",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[882,"Part IV","Indicate that all areas that have received waste but will be inactive for longer than 180 days must provide intermediate or final cover. ","Required","330.165(c)","Yes","Part IV - Section 8.19.3-8.19.4",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[883,"Part IV","Indicate that all intermediate cover will be six inches of suitable earthen material that is capable of sustaining native plant growth and must be seeded or sodded following its application in order to control erosion, or must be a material approved by the executive director that will otherwise control erosion. This intermediate cover must not be less than 12 inches of suitable earthen material. The intermediate cover must be graded to prevent ponding of water. Plant growth or other erosion control features must be maintained. Runoff from areas that have intact intermediate cover is not considered as having come into contact with the working face or leachate. ","Required","330.165(c)","Yes","Part IV - Section 8.19.3",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[884,"Part IV","Indicate that alternative daily cover may only be allowed by a temporary authorization under §305.62(k)(1)(A) of this title (relating to Municipal Solid Waste Permit and Registration Modifications) followed by a major amendment or a modification in accordance with §305.70(k)(1) of this title. Use of alternative daily cover is limited to a 24-hour period after which either waste or daily cover as defined in subsection (a) of this section must be placed.","Required If Requested","330.165(d)",{"$f":"IF(G889<>\"\",\"Yes\",\"No\")","v":"Yes"},"N/A","ADC is not proposed to be used at this facility","Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[885,"Part IV","Provide a alternative daily cover operating plan that includes the information required by 30 TAC §330.165(d)(1)(A) - (E)","Required If Requested","330.165(d)(1)(A)-(E)","Yes","N/A","ADC is not proposed to be used at this facility","Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[886,"Part IV","Indicate that status reports on the alternative daily cover must be submitted on a two-month basis to the executive director during the temporary authorization period describing the effectiveness of the alternative material, any problems that may have occurred, and corrective actions required as a result of such problems.","Required If Requested","330.165(d)(2)","Yes","N/A","ADC is not proposed to be used at this facility","Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[887,"Part IV","Indicate that alternative daily cover must not be allowed when the landfill is closed for a period greater than 24 hours, unless the executive director approves an alternative length of time","Required If Requested","330.165(d)(3)","Yes","N/A","ADC is not proposed to be used at this facility","Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[888,"Part IV","Indicate that the constituents of concern in contaminated soils used as shall not exceed the concentrations listed in Table 1, Constituents of Concern and Their Maximum Leachable Concentrations, located in 30 TAC §335.521(a)(1)","Required If Requested","330.165(d)(4)","Yes","N/A","ADC is not proposed to be used at this facility","Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[889,"Part IV","Indicate that contaminated soils used as ADC will not contain PCB waste subject to 40 CFR Part 761","Required If Requested","330.165(d)(4)(A)","Yes","N/A","ADC is not proposed to be used at this facility","Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[890,"Part IV","Indicate that contaminated soils used as ADC will not contain TPH concentrations greater that 1,500 ppm unless ED approves a suitability demonstration","Required If Requested","330.165(d)(4)(B)","Yes","N/A","ADC is not proposed to be used at this facility","Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[891,"Part IV","ADC must not exceed constituent limits imposed on waste disposed at the facility","Required If Requested","330.165(d)(5)","Yes","N/A","ADC is not proposed to be used at this facility","Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[892,"Part IV","Indicate that the executive director may require the facility to test runoff from areas that have alternative daily cover for compliance with Texas Pollutant Discharge Elimination System storm water discharge limits or manage the runoff as contaminated water. ","Required If Requested","330.165(d)(6)","Yes","N/A","ADC is not proposed to be used at this facility","Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[893,"Part IV","Provide a demonstration if there are any extreme seasonal climatic conditions that make meeting requirements of 30 TAC §330.165(a) - (d) impractical. Based on this demonstration the executive director may grant a temporary waiver from the requirements of subsections 30 TAC §330.165(a) - (d)","Required If Requested","330.165(e)","Yes","N/A","ADC is not proposed to be used at this facility","Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[894,"Part IV","Indicate that final cover for the landfill must be in accordance with the site closure plan and Subchapter K of Chapter 330.","Required","330.165(f)","Yes","Part IV - Section 8.18.4",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[895,"Part IV","Indicate that erosion gullies or washed-out areas deep enough to jeopardize the final or intermediate cover must be repaired within five days of detection by restoring the cover material, grading, compacting, and seeding unless the commission's regional office approves otherwise, based on the extent of the damage requiring more time to repair or the repairs are delayed because of weather conditions. ","Required","330.165(g)","Yes","Part IV - Section 8.18.5",null,"Site Operating Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[896,"Part IV","An eroded area is considered to be deep enough to jeopardize the final or intermediate cover if it exceeds four inches in depth as measured from the vertical plane from the erosion feature and the 90-degree intersection of this plane with the horizontal slope face or surface.","Informational","330.165(g)",null,"Part IV - Section 8.18.5",null,"Site Operating Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[897,"Part IV","Indicate that the date of detection of erosion and date of completion of repairs, including reasons for any delays, must be documented in the cover inspection record","Required","330.165(g)","Yes","Part IV - Section 8.18.5",null,"Site Operating Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[898,"Part IV","Provide the frequency, and identify other occasions, for conducting inspections of the final and intermediate covers to detect the need for repairs.","Required","330.165(g)","Yes","Part IV - Section 8.18.5",null,"Site Operating Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[899,"Part IV","Indicate that the landfill will keep a cover application record that note the date cover completed, how it was accomplished, and the last area covered. Indicate that the cover inspection record made available for review by commission representatives and authorized agents or employees of local governments having jurisdiction.  For final cover, this record must specify the area covered, the date cover was applied, and the thickness applied that date. Each entry must be certified by the signature of the on-site supervisor that the work was accomplished as stated in the record.","Required","330.165(h)","Yes","Part IV - Section 8.18.6",null,"Site Operating Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[900,"Part IV","Provide a ponding prevention plan that identifies techniques to be used at the landfill to prevent the ponding of water over waste, an inspection schedule to identify potential ponding sites, corrective actions to remove ponded water, and general instructions to manage water that has been in contact with waste","Required",330.16699999999997,"Yes","Part IV - Section 8.19",null,"Site Operating Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(S905=\"x\",T905=\"x\"),\"x\",\"\")","v":"x"}]
[901,"Part IV","Indicate that the acceptance of waste in enclosed containers or enclosed vehicles at Type IV landfills must be in accordance with 30 TAC §330.169(1)","Required",330.16899999999998,"Yes","Part IV - Section 5.8",null,"Site Operating Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[902,"Part IV","Indicate that the facility participates in funding program participating in the funding program to monitor the activities detailed in 30 TAC §330.169(2)","Required If Requested","330.169(1)(A)","Yes","Part IV - Section 5.8",null,"Site Operating Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[903,"Part IV","Indicate that each enclosed container or enclosed vehicle must have all required approvals and/or permits from the executive director in accordance with 30 TAC §330.7 of this title ","Required If Requested","330.169(1)(B)","Yes","Part IV - Section 5.8",null,"Site Operating Plan",null,null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[904,"Part IV","indicate that enclosed containers or enclosed vehicles must only be accepted at their designated time and on the specified day in accordance with this section, commission permits, or other orders of the commission. ","Required If Requested","330.169(1)(C)","Yes","Part IV - Section 5.8",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[905,"Part IV","Indicate that a commission inspector shall be on site and shall witness the unloading process to ensure that no putrescible waste or household waste is present and that any waste considered non-allowable by the inspector must be removed from the working face and subsequently from the facility in accordance with 30 TAC §330.133","Required If Requested","330.169(1)(D)","Yes","Part IV - Section 5.8",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[906,"Part IV","Indicate that each transporter delivering waste in enclosed containers or enclosed vehicles must, prior to discharging the load, provide to the landfill operator a transporter trip ticket for the route being delivered. Trip tickets must be maintained as part of the operating record. ","Required If Requested","330.169(1)(E)","Yes","Part IV - Section 5.8",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[907,"Part IV","Stationary compactors permitted in accordance with 30 TAC §330.7 of this title (relating to Permit Required) and municipalities having transporter routes permitted in accordance with 30 TAC §330.7 of this title are exempt from the requirements of 30 TAC §330.169(1)-(3)","Informational","330.169(4)",null,"Acknowledged",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[908,"Part IV","Indicate that the landfill operator must obtain from the transporter a hauler trip ticket for a municipal transporter route or stationary compactors, as appropriate, prior to allowing discharge of the material at the landfill. These trip tickets must be maintained as a part of the operating record. ","Required","330.169(4)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[909,"Part IV","Indicate that the landfill may accept special wastes consistent with the limitations established in 30 TAC §330.5(a)(2) of this title (relating to Classification of Municipal Solid Waste Facilities) and the waste acceptance plan required by 30 TAC §330.61(b) of this title (relating to Contents of Part II of the Application). ","Required","330.171(a)","Yes","Part IV - Section 8.20",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[910,"Part IV","Indicate that special waste not identified in 30 TAC §330.171(c)-(d) require prior written approval from the executive director.","Required","330.171(b)","Yes","Part IV - Section 8.20",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[911,"Part IV","Approvals will be waste-specific and/or site-specific and will be granted only to appropriate facilities operating in compliance with this chapter. ","Required","330.171(b)(1)","Yes","Part IV - Section 8.20",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[912,"Part IV","Indicate that requests for approval to accept special wastes must be submitted by the generator to the executive director or to a facility with an approved plan ","Required","330.171(b)(2)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[913,"Part IV","Indicate that requests for approval to accept special wastes must include a description of chemical & physical characteristics of waste and a statement as to whether or not each waste is a Class 1 industrial waste as defined in §330.3 of this title, and the quantity and rate at which each waste is produced and/or the expected frequency of disposal","Required","330.171(b)(2)(A)","Yes","Part IV - Section 8.20",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[914,"Part IV","Indicate that a hazardous waste determination as required by 30 TAC §335.6 will be included for all Class 1 industrial waste","Required","330.171(b)(2)(B)","Yes","N/A","Site does not accept Class 1 waste","Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[915,"Part IV","Indicate that all requests for approval to accept special wastes must that include an operational plan containing the proposed procedures for handling each waste and listing required protective equipment for operating personnel and on-site emergency equipment","Required","330.171(b)(2)(C)","Yes","Part IV - Section 8.20",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[916,"Part IV","Indicate that all requests for approval to accept special wastes must that include a contingency plan outlining responsibility for containment and cleanup of any accidental spills occurring during the delivery and/or disposal operation","Required","330.171(b)(2)(D)","Yes","Part IV - Section 8.20",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[917,"Part IV","Identify and as needed provide notification & procedures for any on-site liquid waste processing units per 30 TAC §330.11 (see Subchapter E for SOP procedures)","Required","330.171(b)(3)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[918,"Part IV","Indicate that soils contaminated by petroleum products, crude oils, or chemicals in concentrations of greater than 1,500 milligram per kilogram (mg/kg) total petroleum hydrocarbons; or contaminated by constituents of concern that exceed the concentrations listed in Table 1, Constituents of Concern and Their Maximum Leachable Concentrations in 30 TAC §335.521(a)(1) of this title (relating to Appendices) must be disposed in dedicated cells that meet the requirements of 30 TAC §330.331(e) of this title (relating to Design Criteria).","Required","330.171(b)(4)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[919,"Part IV","Indicate that the executive director may authorize the receipt of special waste with a written concurrence from the facility, however, the facility operator is not required to accept the waste. ","Required","330.171(b)(5)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[920,"Part IV","Indicate that the executive director may revoke an authorization to accept special waste if the owner or operator does not maintain compliance with these rules or conditions imposed in the authorization to accept special waste. ","Required","330.171(b)(6)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[921,"Part IV","Indicate that special waste listed under 330.171(c) may be accepted if managed per the handling procedures for each waste identified in 330.171(c)(1) - (7)","Required","330.171(c)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[922,"Part IV","Indicate that used oil filters from internal combustion engines must not be intentionally and knowingly accepted for disposal at landfills permitted under this chapter except as provided in 330.171(d)(1) & (2)","Required","330.171(d)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[923,"Part IV","Indicate that Class 1 industrial solid waste shall not be disposed in the landfill","Required","330.173(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[924,"Part IV","Indicate that wastes that are Class 1 only because of asbestos content may be accepted at any Type I or Type IAE landfill that is authorized to accept regulated asbestos-containing material (RACM). Authorization to accept this waste is implied in the authorization to accept RACM unless the acceptance of industrial wastes is prohibited by the permit. All Class 1 industrial asbestos wastes will be manifested and the owner or operator of the landfill facility shall comply with the requirements of 30 TAC §330.173(g) & (h)","Required","330.173(c)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[925,"Part IV","Indicate that the operator may not accept Class 1 without written approval and a manifest per 30 TAC §335.10","Required","330.173(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[926,"Part IV","Indicate that requests for authorization to accept Class 1 solid wastes must be submitted in writing to the executive director","Required","330.173(d)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[927,"Part IV","Indicate that a request to accept Class 1 waste must include a description of chemical & physical characteristics of the waste per 30 TAC §335.587, a hazardous waste statement, and the quantity, rate, and frequency of disposal","Required","330.173(d)(1)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[928,"Part IV","Indicate that a request to accept Class 1 waste must include operating plan containing handling procedures, personnel protective & on-site emergency equipment","Required","330.173(d)(2)","Yes","N/A","Class 1 waste cannot be accepted at Type IV facility","Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[929,"Part IV","Indicate that a request to accept Class 1 waste must include a written contingency plan meeting the requirements of 30 TAC §335.589","Required","330.173(d)(3)","Yes","N/A","Class 1 waste cannot be accepted at Type IV facility","Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[930,"Part IV","Unless specifically authorized by the facility permit, a Type I or Type IAE landfill facility permitted after October 9, 1993, may not accept Class 1 industrial solid wastes in excess of 20% of the total amount of waste (not including Class 1 wastes) accepted during the current or previous year. The amount of waste may be determined by volume or by weight, but the same unit of measure must be used for each year, unless a variance is authorized by the executive director. ","Informational","330.173(e)",null,"Acknowledged",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[931,"Part IV","Indicate that any authorization to accept Class 1 waste is subject to the site operating in compliance with 30 TAC §330.173 and any specific conditions required under any letter(s) of authorization. Failure to operate the site in compliance with 30 TAC §330.173 or any special conditions imposed by the executive director may result in revocation of the authorization to accept a Class 1 waste. ","Required If Requested","330.173(f)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[932,"Part IV","Indicate that Class 1 waste must be accompanied by a manifest that must be signed by the operator and copies retained for 3 yrs.","Required If Requested","330.173(g)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[933,"Part IV","Indicate that a Class 1 waste acceptance report must be submitted by 25th of the month","Required If Requested","330.173(h)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[934,"Part IV","Indicate that the facility will accepted Class 2 waste provided the acceptance of this waste does not interfere with facility operation and its acceptance is in accordance with any applicable limitations in §330.5(a)(2) and the waste acceptance plan required by §330.61(b)","Required","330.173(i)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[935,"Part IV","Indicate that the facility will accepted Class 3 waste provided the acceptance of this waste does not interfere with facility operation","Required","330.173(j)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[936,"Part IV","Indicate that the executive director may require visual screening","Required",330.17500000000001,"No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[937,"Part IV","Provide procedures for leachate or gas condensate recirculation","Required If Requested",330.17700000000002,"No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[938,"Part IV","If facility manages Class 1, then it shall comply with 30 TAC §330.179(a)(1)-(6)","Informational","330.179(a)",null,null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[939,"Part IV","Provide a schedule for inspecting monitoring equipment, safety and emergency equipment, and operating and structural equipment that are important to preventing, detecting, or responding to environmental or human health hazards","Required If Requested","335.585(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[940,"Part IV","Indicate that the inspection schedule will be maintained at facility","Required If Requested","335.585(b)(1)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[941,"Part IV","Specify the type of problems to be looked for during Class 1 waste inspection","Required If Requested","335.585(b)(2)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[942,"Part IV","Specify the frequency of inspections that is consistent with 40 CFR 264.303, and indicate that unloading areas will be inspected daily","Required If Requested","335.585(b)(3)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[943,"Part IV","Indicate that the facility must remedy any deterioration or malfunction of equipment or structures that the inspection reveals on a schedule that ensures that the problem does not lead to an environmental or human health hazard. Indicate that where a hazard is imminent or has already occurred, remedial action must be taken immediately. ","Required If Requested","335.585(c)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[944,"Part IV","Indicate that the facility will maintain inspection logs that include date/time of inspection, inspectors name, observations made, date & nature of repairs","Required If Requested","335.585(d)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[945,"Part IV","Indicate that facility personnel must successfully complete a program of classroom instruction or on-the-job training that teaches them to perform their duties in a way that ensures the facility's compliance with the requirements of this 30 TAC §330.586","Required If Requested","335.586(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[946,"Part IV","Indicate that training will provided by a person trained in waste management procedures, and must include instruction that teaches facility personnel waste management procedures (including contingency plan implementation) relevant to the positions in which they are employed","Required If Requested","335.586(a)(1)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[947,"Part IV","Indicate that the training program must be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and emergency systems","Required If Requested","335.586(a)(2)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[948,"Part IV","Provide procedures for using, inspecting, repairing, & replacing emergency & monitoring equipment; communications or alarm systems; response to fires or explosions; response to GW contamination; & shutdown of operations","Required If Requested","335.586(a)(2)(A)-(E )",{"$f":"IF(G953<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[949,"Part IV","Indicate that personnel training must be completed within 6 months","Required If Requested","335.586(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[950,"Part IV","Indicate that facility personnel must take part in an annual review of initial training","Required If Requested","335.586(c)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[951,"Part IV","Indicate that facility will maintain personnel records required in 335.586 in the site operating record","Required If Requested","335.586(d)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[952,"Part IV","Indicate that facility will record title of each position & employee name in that position, job description, description of type & amount of training for each position, records of training & job experience","Required If Requested","335.586(d)(1) – (4)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[953,"Part IV","indicate that training records on current personnel must be kept until closure of the facility and training records on former employees must be kept for at least three years from the date the employee last worked at the facility","Required If Requested","335.586(e)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[954,"Part IV","Indicate that the facility will follow the waste analysis requirements of 335.587","Required If Requested","335.587(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[955,"Part IV","Provide procedures in compliance with 335.587 to obtain chemical & physical analysis of representative samples","Required If Requested","335.587(a)(1)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[956,"Part IV","Indicate that a waste generator's records of analyses performed on the waste before the effective date of these regulations, or studies conducted on waste generated from processes similar to that which generated the waste to be managed at the facility, may be included in the data base required to comply with this paragraph. Indicate that the facility may arrange for the generator of the waste to supply the information required by this paragraph. Indicate that if the generator does not supply the information, and the owner or operator chooses to accept a waste, the owner or operator is responsible for obtaining the information required to comply with this section. ","Required If Requested","335.587(a)(1)(A)-(B)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[957,"Part IV","Indicate that the waste analysis may include data developed under Subchapter R of Chapter 335 (relating to Waste Classification), and existing published or documented data on a waste or on such waste generated from similar processes.","Required If Requested","335.587(a)(2)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[958,"Part IV","Indicate that waste analysis must be repeated as necessary to ensure that it is accurate and up-to-date, when the owner or operator is notified, or has reason to believe, that the process or operation generating the waste has changed and when the results of the inspection required in 335.587 indicate that the waste received at the facility does not match the waste designated on the accompanying manifest or shipping paper. ","Required If Requested","335.587(a)(3)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[959,"Part IV","Indicate that the owner or operator shall inspect and, if necessary, analyze each waste received at the facility to determine whether it matches the identity of the waste specified on the accompanying manifest or shipping paper","Required If Requested","335.587(a)(4)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[960,"Part IV","Provide a waste analysis plan that describes the procedures which the owner or operator will carry out to comply with 335.587(b)","Required If Requested","335.587(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[961,"Part IV","Provide procedures to prevent the ignition or reaction of wastes","Required If Requested","335.588(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[962,"Part IV","Indicate that the facility will take precautions to prevent, extreme heat or pressure, fire or explosions, violent reactions, toxic mist, dust, fumes, gases, flammable fumes & gases, damage to devices or facility, or threaten human health or the environment","Required If Requested","335.588(b)(1)-(5)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[963,"Part IV","Indicate that the facility will maintain documentation of compliance with 335.588(a)-(b)","Required If Requested","335.588(c)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[964,"Part IV","Provide a contingency plan that is designed to minimize hazards to human health or the environment from fires, explosions, or any unplanned sudden or non-sudden release of waste or constituents of such waste to air, soil, or surface water","Required If Requested","335.589(a)(1) & (2)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(S969=\"x\",T969=\"x\"),\"x\",\"\")","v":"x"}]
[965,"Part IV","The contingency plan must describe personnel action in response to fires, explosions, or any unplanned sudden or non-sudden release of waste or constituents of such waste to air, soil, or surface water at the facility. ","Informational","335.589(b)(1)",null,null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[966,"Part IV","Provide revisions sufficient to comply with requirements of Chapter 335 to any current Spill Prevention, Control, and Countermeasures (SPCC) Plan that is in accordance with Title 40 Code of Federal Regulations (CFR) Part 112, 40 CFR Part 1510, or some other approved emergency or contingency plan, if the facility manages waste in tanks","Required If Requested","335.589(b)(2)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[967,"Part IV","Describe arrangements agreed to by local police departments, fire departments, hospitals, contractors, and state and local emergency response teams to coordinate emergency services. ","Required If Requested","335.589(b)(3)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[968,"Part IV","Indicate that the owner or operator will maintain a list of names, addresses, and phone numbers (office and home) of all persons qualified to act as emergency coordinator (see subsection (e) of this section), and this list must be kept up-to-date and at the facility. Where more than one person is listed, one must be named as primary emergency coordinator and others must be listed in the order in which they will assume responsibility as alternates. ","Required If Requested","335.589(b)(4)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[969,"Part IV","Provide in the contingency plan a list of emergency equipment including location, physical description, & capabilities of equipment","Required If Requested","335.589(b)(5)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[970,"Part IV","Include in the contingency plan an evacuation plan for personnel including signals for evacuation, route and alternate routes","Required If Requested","335.589(b)(6)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[971,"Part IV","Indicate that copies of the contingency plan will be maintained on-site, submitted to police, fire, hospitals, State & local emergency response services","Required If Requested","335.589(c)(1) & (2)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[972,"Part IV","Indicate that the contingency plan must be reviewed, and immediately updated, if necessary, whenever he facility permit is revised, the plan fails in an emergency, the facility changes in its design, construction, operation, maintenance, or other circumstances in a way that materially increases the potential for fires, explosions, or releases of waste or constituents of such waste, or changes the response necessary in an emergency or  the list of emergency equipment changes","Required If Requested","335.589(d)(1)-(4)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[973,"Part IV","Indicate that at all times, there must be at least one employee either on the facility premises or on call (i.e., available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordinating all emergency response measures. This emergency coordinator shall be thoroughly familiar with all aspects of the facility's contingency plan, all operations and activities at the facility, the location of all records within the facility, and the facility layout. In addition, this person must have the authority to commit the resources needed to carry out the contingency plan. ","Required If Requested","335.589(e)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[974,"Part IV","Indicate that whenever there is an imminent or actual emergency situation, the emergency coordinator (or his designee when the emergency coordinator is on call) shall immediately activate facility alarms or communication systems, where applicable, to notify all facility personnel and notify appropriate state or local agencies with designated response roles if their help is needed","Required If Requested","335.589(f)(1)(A)-(B)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[975,"Part IV","Indicate that whenever there is a release, fire, or explosion, the emergency coordinator shall immediately identify the character, exact source, amount, and areal extent of any released materials.","Required If Requested","335.589(f)(2)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[976,"Part IV","Indicate that the emergency coordinator shall assess possible hazards to human health or the environment that may result from the release, fire, or explosion. ","Required If Requested","335.589(f)(3)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[977,"Part IV","Indicate that if the emergency coordinator determines that the facility has had a release, fire, or explosion that could threaten human health, or the environment, outside the facility and if the emergency coordinator's assessment indicates that evacuation of local areas may be advisable, the emergency coordinator shall immediately notify appropriate local authorities, and must be available to help appropriate officials decide whether local areas should be evacuated. ","Required If Requested","335.589(f)(4)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[978,"Part IV","Indicate that the emergency coordinator must notify either government official or National Response Center and provide a report that includes the name & phone number of reporter, name and address of facility, time and type of incident, name and quantity of material involved, extent of injuries, and possible hazards","Required If Requested","335.589(f)(5)(A) - (F)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[979,"Part IV","Indicate that the emergency coordinator shall take all reasonable measures necessary to ensure that fires, explosions, and releases do not occur, recur, or spread to other waste at the facility","Required If Requested","335.589(f)(6)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[980,"Part IV","Indicate that the emergency coordinator shall monitor for leaks, pressure buildup, gas generation, or ruptures in valves, pipes, or other equipment, wherever this is appropriate if the facility stops operations in response to a fire, explosion, or release","Required If Requested","335.589(f)(7)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[981,"Part IV","Indicate that the emergency coordinator shall provide for treating, storing, or disposing of recovered waste, contaminated soil or surface water, or any other material that results from a release, fire, or explosion at the facility and shall classify all recovered waste, contaminated soil or surface water, or any other material that results from a release, fire, or explosion at the facility","Required If Requested","335.589(f)(8)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[982,"Part IV","Indicate that the emergency coordinator shall ensure that, in the affected area(s) of the facility, no waste that may be incompatible with the released material is treated, stored, or disposed of until cleanup procedures are completed and all emergency equipment listed in the contingency plan is cleaned and fit for its intended use before operations are resumed","Required If Requested","335.589(f)(9)(A) & (B)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[983,"Part IV","indicate the  facility shall notify the executive director, and other appropriate state and local authorities, that the facility is in full compliance with 30 TAC §335.589(f)(8) before operations are resumed in the affected area(s) of the facility","Required If Requested","335.589(f)(10)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[984,"Part IV","Indicate that the facility shall note in operating record the time, date, & details of the incident & within 15 days submit a written report to executive director that includes the name, address, phone # of operator & facility, date, time, & type of incident, name & quantity of material involved, extent of injuries, assessment of hazards, estimated quantity & disposition of material resulting from incident","Required If Requested","335.589(f)(11)(A) - (G)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[985,"Part IV","Indicate that may be accepted for disposal in any commercial industrial nonhazardous waste landfill facility provided the amount of hazardous waste accepted from each conditionally exempt small quantity generator does not exceed 220 pounds (100 kilograms) a calendar month, and provided the landfill owner or operator is willing to accept the hazardous waste.","Required If Requested","335.590(25)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[986,"Part IV","Indicate that nonhazardous industrial waste may be placed above natural grade provided that the conditions in §335.590(24)(F)(i) - (vi) of this title are met, except as provided in §335.590(24)(F)(vii)","Required If Requested","330.179(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[987,"Part IV","Provide plans and designs for the placement of nonhazardous waste above natural grade in commercial industrial nonhazardous waste landfill units that is in compliance with the requirements of 335.590(24)(F)","Required If Requested","335.590(24)(F)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x",null,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[988,"Part IV","Provide information identifying any permit required under the TPDES and any permit requirements imposed by other agencies for a grease, grit, & septage processing facility","Required","330.65(d)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[989,"Part IV","Identify source & characteristics of wastes that will be received and Specify any limiting parameters that may influence the design and operation of the facility","Required","330.203(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[990,"Part IV","Provide estimate of the amount of each waste to be received daily, max amount stored at any one time, max & average time waste will remain on-site, max & average processing time, intended destination of generated wastes, & description of how 10% will be recovered if applicable.","Required","330.203(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[991,"Part IV","Acknowledge that 10% recovery of material for beneficial use is considered to be the recovery of fats, oil, and greases, but does not include the recovery of water.","Acknowledgement","330.203(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[992,"Part IV","Provide a description of the  method of sampling and analysis for the effluent discharged to a trap, interceptor, or treatment facility permitted under Texas Water Code, Chapter 26. At a minimum, the method of sampling, the frequency of sampling, and the tests to be made shall be part of the sampling and analysis plan. All sampling and analysis shall be done according to approved United States Environmental Protection Agency (EPA) methods.","Required","330.203(c)(1)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,"x","x",null,null,null,null,null,null,"",null,null,"x"]
[993,"Part IV","Indicate that records of sampling analysis of wastes and effluent shall be maintained for a three-year period. ","Required","330.203(c)(1)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,"x","x",null,null,null,null,null,null,"",null,null,"x"]
[994,"Part IV","Provide a sampling and analysis plan that includes at minimum analyses for benzene, lead, & TPH for waste received","Required","330.203(c)(2)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,"x","x",null,null,null,null,null,null,"",null,null,"x"]
[995,"Part IV","Provide for the annual analysis of grit trap wastes for BOD, TSS, benzene, TPH, & lead","Required","330.203(c)(2)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,"x","x",null,null,null,null,null,null,"",null,null,"x"]
[996,"Part IV","Indicate that sludges to be landfilled must be analyzed annually for benzene, lead, & TPH.  ","Required","330.203(c)(2)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,"x","x",null,null,null,null,null,null,"",null,null,"x"]
[997,"Part IV","Indicate that effluent must be analyzed annually for TPH, fats, oil & grease, & pH","Required","330.203(c)(2)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,"x","x",null,null,null,null,null,null,"",null,null,"x"]
[998,"Part IV","Indicate if applicable that grit trap waste proposed to be accepted is solely from commercial car washes and not from other generators. ","Required If Requested","330.9(g)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,"x","x",null,null,null,null,null,null,"","x",null,"x"]
[999,"Part IV","Acknowledge that a report with supporting documentation shall be submitted on a quarterly basis to demonstrate at least 10% of the volume of the waste received was processed to recover solid material that was recycled or reused ","Acknowledgement","330.9(g)(1)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,"x","x",null,null,null,null,null,null,"","x"]
[1000,"Part IV","Acknowledge that failure to achieve the relevant 10 percent recycling rate in any two quarters within any one-year period will cause a registration to terminate and will require the owner or operator of the facility to obtain a permit to continue facility operations.","Acknowledgement","330.9(g)(1)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"","x"]
[1001,"Part IV","Provide for a quarterly report to be submitted that will include volume of waste received, percent solids, and the method of determining the percent solids, processed, disposed, and recycled or reused.","Required","330.9(g)(1)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"","x"]
[1002,"Part IV","Provide in the quarterly report, the method(s) utilized to achieve at least 10% recycling or reuse of incoming material","Required","330.9(g)(1)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"","x"]
[1003,"Part IV","Submit a quarterly report that reconciles the volume of waste with the amounts on manifests, shipping documents, or trip tickets and indicate where the recyclable material was taken for recycling.","Required","330.9(g)(1)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x",null,"x","x","x",null,null,null,null,null,"","x"]
[1004,"Part IV","Acknowledge that the addition of any material such as lime, polymer, or flocculent added as part of the recycling process is not allowed to be considered as part of the 10% recovery of material from the waste stream and must be subtracted from the material considered as recycled.","Acknowledgement","330.9(g)(1)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x",null,"x","x","x",null,null,null,null,null,"","x"]
[1005,"Part IV","Acknowledge that diverting material from the waste stream without processing is not considered to be recycling as part of this activity.","Acknowledgement","330.9(g)(1)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x",null,"x","x","x","x",null,null,null,null,"","x"]
[1006,"Part IV","Provide the characteristics and constituent concentrations of wastes generated by the facility and indicate that documentation that all wastes leaving the facility can be adequately managed by other authorized facilities will be provided","Required","330.205(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1007,"Part IV","Indicate that all wastes generated by a facility must be processed or disposed at an authorized solid waste management facility","Required","330.205(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,"x",null,null,"x"]
[1008,"Part IV","Indicate that all wastewaters generated by a facility shall be managed as contaminated water in accordance with 330.207","Required","330.205(c)","Yes","Part IV - Section 8.23",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x","x",null,null,"x"]
[1009,"Part IV","Indicate that the facility shall be designed and operated in a manner that sludges produced pass the Paint Filter Liquids Test. ","Required If Requested","330.205(d)","Yes","N/A",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[1010,"Part IV","Indicate that the facility shall be designed and operated to produce a sludge that is acceptable at municipal solid waste landfills and does not exceed standards specified in 30 TAC §330.205(d) ","Required If Requested","330.205(d)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,null,null,null,"",null,null,"x"]
[1011,"Part IV","Indicate that sludges exceeding the limits shall not be disposed in municipal solid waste landfills and must be sent to an authorized facility for further processing or disposal as a hazardous waste, as appropriate or disposed in a municipal solid waste landfill with dedicated Class 1 industrial solid waste cells if the sludge is nonhazardous. ","Required If Requested","330.205(d)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,null,null,null,"",null,null,"x"]
[1012,"Part IV","The owner or operator shall not discharge contaminated water without specific written authorization.","Informational","330.207(a)",null,"Part IV - Section 8.23",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,null,"x",null,null,"x"]
[1013,"Part IV","Provide a plan that describes how all liquids resulting from the operation of the facility shall be disposed of in a manner that will not cause surface water or groundwater pollution. ","Required","330.207(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x",null,"x","x","x",null,"x",null,null,null,null,"",null,null,"x"]
[1014,"Part IV","Indicate that contaminated water shall be collected and contained until properly managed. ","Required","330.207(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1015,"Part IV","Indicate that leachate shall be collected and contained until properly managed. ","Required","330.207(b)",{"$f":"IF(G1020<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1016,"Part IV","Indicate that collection units other than storage tanks shall have a clay or synthetic liner and the liner shall be constructed in accordance with 30 TAC §330.331(b) ","Required If Requested","330.207(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x",null,"x","x","x",null,null,null,null,null,"",null,null,"x"]
[1017,"Part IV","Indicate one foot of freeboard for the 25-year, 24-hour rainfall event shall be provided for all contaminated water and leachate collection units. ","Required","330.207(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x",null,null,null,"x",null,null,null,null,"",null,null,"x"]
[1018,"Part IV","Indicate that the use of leachate & gas condensate in mining process is prohibited.","Required","330.207(c)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1019,"Part IV","Indicate that the facility will not discharge to a septic system","Required","330.207(d)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1020,"Part IV","Indicate that off-site discharge of contaminated waters shall be made only after approval under the Texas Pollutant Discharge Elimination System authority","Required","330.207(e)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x",null,"x","x","x",null,"x",null,null,null,null,"",null,null,"x"]
[1021,"Part IV","Acknowledge that wastewaters discharged to a facility permitted under Texas Water Code, Chapter 26 must not interfere with or pass-through the treatment facility processes or operations, interfere with or pass-through its sludge processes, use, or disposal or otherwise be inconsistent with the prohibited discharge standards, including 40 Code of Federal Regulations Part 403, General Pretreatment Regulations for Existing and New Source Pollution","Acknowledgement","330.207(f)(1)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x",null,"x","x","x",null,"x",null,null,null,"",null,null,"x"]
[1022,"Part IV","Indicate that the daily effluent design standard for oil and grease concentration leaving the facility and entering a public sewer system shall not exceed 200 milligrams per liter, the concentration established in the wastewater discharge permit pretreatment limit or the concentration established by the treatment facility permitted under Texas Water Code, Chapter 26, the National Pollutant Discharge Elimination System, or the limits established in 30 TAC §330.207, if the discharge points do not require compliance with locally set limits. ","Required","330.207(g)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x",null,"x","x","x",null,"x",null,null,null,"",null,null,"x"]
[1023,"Part IV","Indicate that lagoons, open-top storage tanks, open vessels, and underground storage units are prohibited at liquid waste transfer facilities","Required","330.207(h)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x",null,"x","x","x",null,"x",null,null,null,"",null,null,"x"]
[1024,"Part IV","Provide plans demonstrating that all waste shall be stored in such a manner that it does not constitute a fire, safety, or health hazard or provide food or harborage for animals and vectors, and shall be contained or bundled so as not to result in litter","Required","330.209(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x",null,"x","x","x",null,"x",null,null,null,"",null,null,"x"]
[1025,"Part IV","Provide a description of on-site storage area for source-separated or recyclable materials that is separate from a transfer station or process area and provides for the control of odors, vectors, and windblown waste","Required If Requested","330.209(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x",null,"x","x","x",null,"x",null,null,null,"",null,null,"x"]
[1026,"Part IV","Provide plans for process area of transfer stations that recover material from putrescible or liquid waste. Such plans shall provide for the storage of processed and unprocessed waste & recycled materials in enclosed buildings, vessels, or containers.","Required If Requested","330.209(c)","Yes","N/A",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x",null,"x","x","x",null,null,null,null,null,"x",null,null,"x"]
[1027,"Part IV","Provide a plan that describes how all waste containing food wastes shall be stored in covered or closed containers that are leak-proof, durable, and designed for safe handling and easy cleaning","Required",330.21100000000001,"Yes","N/A",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x",null,"x","x","x",null,null,null,null,null,"x",null,null,"x"]
[1028,"Part IV","Indicate that nonreusable containers shall be of suitable strength to minimize vector scavenging or rupturing.","Required","330.211(1)","Yes","N/A",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x",null,"x","x","x",null,null,null,null,null,{"$f":"IF(OR(S1033=\"x\",T1033=\"x\"),\"x\",\"\")","v":"x"},null,null,"x"]
[1029,"Part IV","Indicate that reusable containers must be maintained in a clean condition as not to constitute a nuisance, harbor, feed, and propagate vectors.","Required","330.211(2)","Yes","N/A",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x",null,"x","x","x",null,null,null,null,null,"x",null,null,"x"]
[1030,"Part IV","Indicate that any containers emptied manually must be capable of being serviced without physical contact with waste.","Required","330.211(2)(A)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1031,"Part IV","Indicate that containers that are mechanically handled must be designed to prevent spillage/leakage during storage, handling, and transport.","Required","330.211(2)(B)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1032,"Part IV","Provide a plan that describes how a citizen's collection stations shall be operated in accordance with 30 TAC §330.213","Required If Requested","330.213(a)","Yes","N/A",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,null,"x",null,null,"x"]
[1033,"Part IV","Indicate that it is the responsibility of the person that owns or operates the collection center to provide for the collection of deposited waste on a scheduled basis and supervise the facility in order to maintain it in a sanitary condition. ","Required If Requested","330.213(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,null,null,null,"",null,null,"x"]
[1034,"Part IV"," A citizen's collection station may accept sharps from single-family or multi-family dwellings, hotels, motels, or other establishments that provide lodging and related services for the public. The sharps will not be considered medical waste, as defined in 30 TAC §330.3","Required If Requested","330.213(b)","Yes","N/A",null,"Site Operating Plan",null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x",null,null,null,null,"x",null,null,"x"]
[1035,"Part IV","Provide operational standards for stationary compactors that describe how they will operated and maintained in such a way as not to create a public nuisance through material loss or spillage, odor, vector breeding or harborage, or other condition.","Required If Requested","330.215(1) and (2)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1036,"Part IV","Indicate that a copy of the permit or registration, application, and any other plans or related documents, and as-built plans will be maintained in the site operating record and  shall be made available for inspections by agency representatives or other interested parties","Required","330.219(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1037,"Part IV","Indicate that operator shall record & retain location restriction demonstrations, inspection records, training procedures, closure plans, monitoring, testing, analytical data relating to closure, cost estimates, financial assurance documents, all correspondence, modification, approvals, manifests, shipping documents, tickets relating to special waste, & documents as specified by the executive director in the operating record.","Required","330.219(b)(1) – (7)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1038,"Part IV","Indicate that trip tickets will be maintained according to the record retention provisions in 30 TAC §312.145.","Required","330.219(b)(8)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1039,"Part IV","Indicate that recordkeeping provisions to justify, on a quarterly basis, that the relevant percentage of the incoming waste is processed to recover recycled products for applicable facilities, that failure to achieve the relevant percent recycling rate in any two quarters within any one-year period will cause a change in a facility's status and require the owner or operator of the facility to obtain a registration or permit, as appropriate, to continue facility operations and that the owner or operator shall submit an annual report to the executive director by March 1st summarizing the recycling activities and percent of incoming solid waste that was recycled during the past calendar year","Required","330.219(b)(9)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x",null,null,null,null,""]
[1040,"Part IV","Indicate that all reports will be signed by a person who is a duly authorized as a signatory for reports. A person is duly authorized if authorized in in writing by the owner or operator in accordance with 30 TAC §305.44(a) and the authorization specifies individual or position with responsibility and this written authorization is submitted to the executive director","Required","330.219(c)(1)(A) - (C)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x",null,"",null,null,"x"]
[1041,"Part IV","Acknowledge that if the authorization to sign is not longer accurate a new authorization will be submitted","Acknowledgement","330.219(c)(2)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1042,"Part IV","Indicate that any person signing a report shall make the certification in 305.44(b).","Required","330.219(c)(3)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1043,"Part IV","Indicate that the operator shall maintain records on-site, available for inspection by the executive director for a period consisting of the two most recent calendar years","Required","330.219(d)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1044,"Part IV","Indicate that a log of abnormal events including hazardous constituents uncovered, fires, explosions, process disruptions, equipment failures, etc. will be maintained in the site operating record","Required","330.219(d)(1)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,"x"]
[1045,"Part IV","Indicate that the results of final product testing under 30 TAC §330.613 or §332.71 will be maintained in the site operating record","Required","330.219(d)(2)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1046,"Part IV","Indicate that copies of annual reports will be maintained in the site operating record for 5yrs","Required","330.219(d)(3)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1047,"Part IV","Indicate that the site operating record shall be furnished and available for inspection by executive director.","Required","330.219(e)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1048,"Part IV","Indicate that the operator shall retain site operating record for the life of the facility.","Required","330.219(f)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1049,"Part IV","Indicate that the executive director may set alternative recordkeeping & notification schedules.","Required","330.219(g)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1051,"Part IV","Provide a fire protection plan that describes the source of fire protection (a local fire department, fire hydrants, fire extinguishers, water tanks, water well, etc.), procedures for using the fire protection source, and employee training and safety procedures. The fire protection plan shall comply with local fire codes. ","Required","330.221(c)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1052,"Part IV","Provide a description of the availability of water under pressure for firefighting purposes","Required","330.221(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1053,"Part IV","Provide a description of on-site firefighting equipment ","Required","330.221(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[1054,"Part IV","Indicate that all employees shall be trained in the contents and use of the fire protection plan","Required","330.221(c)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[1055,"Part IV","Provide a description of the artificial barriers, natural barriers, or a combination of both, appropriate to protect human health and safety and the environment that are used to control access to the facility and indicate that uncontrolled access to the facility shall be prevented. ","Required","330.223(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[1056,"Part IV","Provide a description of the, minimum two lane, access road from the public road and how it is designed for expected traffic volumes and adequate turning radii.  ","Required","330.223(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[1057,"Part IV","Provide a description of vehicle parking for equipment, employees, and visitors. Indicate that safety bumpers at hoppers must be provided for vehicles. And provide a description of the positive means to control dust and mud","Required","330.223(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[1058,"Part IV","Provide a description of perimeter control fencing that includes having lockable gates and attendant on site during operating hours. Operating and transport areas shall be enclosed by walls or fencing","Required","330.223(c)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[1059,"Part IV","Provide a description of the unloading areas and indicate that unloading areas will be confined to as small an area as practical and be  monitored by attendant.","Required","330.225(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1060,"Part IV","Provide a description of the signs & forced access lanes used to prevent indiscriminate dumping","Required","330.225(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1061,"Part IV","Indicate that the facility is not required to accept any solid waste that he/she determines will cause or may cause problems in maintaining full and continuous compliance ","Required","330.225(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1062,"Part IV","Provide procedures to ensure that waste in unauthorized areas is removed immediately and disposed of properly.","Required","330.225(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1063,"Part IV","Provide procedures for the detection and prevention of the unloading of processing of prohibited wastes.","Required","3330.225©","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1064,"Part IV","Indicate that prohibited waste must be returned immediately to the transporter or generator.","Required","330.225(c)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1065,"Part IV","Provide a description of how storage & processing areas are designed to control and contain worst case spill or release and will account for precipitation from a 25-year, 24-hour storm. ","Required",330.22699999999998,"No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x","x","x","x","",null,null,"x"]
[1066,"Part IV","Specify the waste acceptance and facility operating hours","Required","330.229(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1067,"Part IV","The waste acceptance hours may be any time between the hours of 7:00 a.m. and 7:00 p.m., Monday through Friday, unless otherwise approved by the executive director or commission for a permit. The operating hours for operating heavy equipment and transporting materials on- or off-site may be any time between the hours of 5:00 a.m. and 9:00 p.m., Monday through Friday, unless otherwise approved in the authorization. ","Required","330.229(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1068,"Part IV","Specify alternative operating hours of up to five days in a calendar year to accommodate special occasions, special purpose events, holidays, or other special occurrences","Required","330.229(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1069,"Part IV","Indicate that the facility will record in the site operating record the dates, times, and duration when any alternative operating hours are utilized.","Required","330.229(d)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x",null,"x","x","x",null,"x",null,null,null,"",null,null,"x"]
[1070,"Part IV","Indicate that the  commission's regional offices may allow additional temporary operating hours to address disaster or other emergency situations, or other unforeseen circumstances that could result in the disruption of waste management services in the area.","Required","330.229(c)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x",null,"x","x","x",null,"x",null,null,null,"",null,null,"x"]
[1071,"Part IV","Indicate that a sign measuring at least 4' X 4' must be displayed at all entrances. Indicate that information on the sign must including the facility name and type, hours and days of operation, authorization number, and facility rules.","Required",330.23099999999999,"No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1072,"Part IV","Indicate that windblown material and litter shall be collected as necessary, throughout the facility, along fences and access roads, and at the gate, at least once per day on days that the facility is in operation, to minimize unhealthy, unsafe, or unsightly conditions.","Required","330.233(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1073,"Part IV","Indicate the measures used to control windblown waste.","Required","330.233(a)(1)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1074,"Part IV","Provide a description of fence or screen used to minimize windblown waste if the facility is not completely enclosed.","Required","330.233(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x",null,"x","x","x",null,"x",null,null,null,null,"",null,null,"x"]
[1075,"Part IV","Provide procedures to encourage waste hauling vehicles to cover loads that may include posting signs, reporting offenders, and assessing surcharges.  ","Required",330.23500000000001,"No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1076,"Part IV","Indicate that the operator must cleanup spilled waste at least once per day  along roads used to access the facility within  2 miles from the site entrance and will consult with TXDOT or local government regarding cleanup.","Required",330.23500000000001,"No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x",null,null,"x","x",null,null,"x",null,null,null,null,"",null,null,"x"]
[1077,"Part IV","Provide a description of all weather access roads at the facility and how the tracking of mud and debris onto public roadways will be minimized.","Required","330.237(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1078,"Part IV","Provide  procedures use to ensure that dust from on-site and other access roadways shall not become a nuisance to surrounding areas and indicate that a  water source and necessary equipment or other means of dust control shall be provided. ","Required","330.237(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1079,"Part IV","Provide procedures to be used to maintain on site roads and minimize depressions, ruts, and potholes.","Required","330.237(c)",{"$f":"IF(G1083<>\"\",\"Yes\",\"No\")","v":"No"},null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1080,"Part IV","Describe screening or other means used to prevent noise pollution & adverse visual impacts.","Required",330.23899999999998,"No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1081,"Part IV","Provide procedures used to ensure that the design capacity of the facility shall not be exceeded and that waste will not be allowed to accumulate in quantities that create a nuisance, create odors, or harbor vectors.","Required","330.241(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1082,"Part IV","Provide procedures that describe how unprocessed grease, grit, & septage will only be stored up to 72hrs.","Required","330.241(a)(1)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1083,"Part IV","Provide procedures that provide for the restriction, diversion or removal of waste if the facility experiences a significant work stoppage.","Required","330.241(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1084,"Part IV","Provide an alternative processing/disposal procedures for when facility is inoperable for more than 24hrs.","Required","330.241(c)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1085,"Part IV","Provide procedures for washing down all  working surfaces in contact with waste at least weekly or twice per week for facilities that operate continuously.","Required","330.243(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1086,"Part IV","Provide procedures to ensure that wash water shall not be allowed to accumulate without proper treatment.","Required","330.243(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1087,"Part IV","Provide procedures that demonstrate that wash water shall be collected & disposed of in an authorized manner.","Required","330.243(c)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1088,"Part IV","Acknowledge that air emissions from municipal solid waste facilities must not cause or contribute to a condition of air pollution as defined in the Texas Clean Air Act.","Acknowledgement","330.245(a)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1089,"Part IV","Indicate that the owner or operator will obtain all required authorizations under Chapter 116 or Subchapter U from Air Permits Division, except as authorized in THSC, 382.004. for the facility and any constructed air pollution abatement devices prior to start of construction.","Acknowledgement","330.245(b)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x",null,null,"x","x",null,null,"x",null,null,null,null,"",null,null,"x"]
[1090,"Part IV","Provide a description of odor-retaining containers & vessels used to store liquid and solid waste","Required","330.245(c)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1091,"Part IV","Provide a description of how the facility has been designed and will be operated to provide adequate ventilation and prevent nuisance odors from leaving boundary of facility","Required","330.245(d)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1092,"Part IV","Indicate that air pollution emission capture & abatement equipment shall be cleaned and maintained per manufacturer’s recommendations and as necessary so that the equipment efficiency can be adequately maintained.","Required","330.245(e)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,{"$f":"IF(OR(S1096=\"x\",T1096=\"x\"),\"x\",\"\")","v":""},null,null,"x"]
[1093,"Part IV","Provide a description of the measures/equipment, in accordance with 30 TAC §330.245(f)(1) – (4), that will be use to control odor at the facility.","Required","330.245(f)(1) – (4)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x","x",null,null,null,"",null,null,"x"]
[1094,"Part IV","Indicate that the process areas that recover material from solid waste that contains putrescibles shall be maintained totally within an enclosed building and describe how openings to the process area shall be controlled to prevent releases of nuisance odors from leaving the property boundary of the facility.  ","Required","330.245(g)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,null,null,null,"",null,null,"x"]
[1095,"Part IV","Provide a description of how facility shall be designed to allow a minimal time of exposure of liquid waste to the air and minimize waste contact with air during unloading of liquid waste into the facility. ","Required","330.245(h)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,null,null,null,"",null,null,"x"]
[1096,"Part IV","Acknowledge that the reporting of emissions events shall be made in accordance with §101.201 of this title (relating to Emissions Event Reporting and Recordkeeping Requirements) and reporting of scheduled maintenance shall be made in accordance with §101.211 of this title (relating to Scheduled Maintenance, Startup, and Shutdown Reporting and Recordkeeping Requirements). ","Acknowledgement","330.245(j)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,null,null,null,"",null,null,"x"]
[1097,"Part IV","Provide procedures for the control of ponded water to avoid its becoming a nuisance and alleviate any objectionable odors","Required","330.245(k)","No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,null,null,null,"",null,null,"x"]
[1098,"Part IV","Indicate that facility personnel will be trained in the appropriate sections of the facility's health and safety plan.","Required",330.24700000000001,"No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,null,null,null,"",null,null,"x"]
[1099,"Part IV","Indicate that the facility shall provide potable water and sanitary facilities for all employees and visitors.","Required",330.24900000000002,"No",null,null,"Site Operating Plan",null,null,null,null,null,null,null,null,null,null,null,"x","x","x","x","x","x","x","x",null,null,null,null,{"$f":"IF(OR(S1103=\"x\",T1103=\"x\"),\"x\",\"\")","v":""},null,null,"x"]
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["End of Worksheet. "]

{"sheet":"Procedures","index":4,"n_rows":43,"n_cols":6,"rows_kept":43,"cut":false,"hidden":true,"merged":[[42,0,43,10],[39,0,41,8],[33,0,35,10],[30,2,30,3],[28,6,28,8],[29,2,29,3],[31,2,31,3],[27,6,27,8],[28,2,28,3],[5,0,6,10],[8,0,8,10],[10,0,12,10],[14,0,16,10],[27,2,27,3],[24,0,25,10],[26,6,26,7],[26,2,26,3]]}
["Make sure the MRI is correctly filtered for the project."]
[{"$f":"\"The MRI is filtered for: \"&SourceData!E25","v":"The MRI is filtered for: Type IV Landfill"}]
[]
["Drafting NODs"]
["Specific information must be entered on the MRI tab below and shown in the image to draft an NOD."]
["Applications submitted using the checklist should have location information and comments for individual items that may need additional clarification. (i.e. why a particular rule cite is not applicable)"]
[]
[]
["The Project Manager will input NOD types, Technical/Non-Technical identifiers and NOD descriptions in the corresponding columns. "]
[]
["There is only one NOD description column on the MRI. Therefore, the NOD description on the MRI tab must be revised and/or overwritten entirely for NODs that follow a previous NOD that used the previous citation. The NOD decription for sent NODs are available in our signed letter and on the 'NOD(#) Table' tabs. "]
[]
[]
[]
["Location information may be filled in by project managers if the information that satisfies the rule citation is found. In addition to the NOD functions, the MRI contains a \"PM Comments\" column for project managers to record notes about specific information during their review."]
[]
[]
[]
["Generate the NOD Table"]
[]
[]
[]
[]
["Generate and Print Letter for Review"]
["Project managers should review the information on the \"Cover_Sheet\" tab and fill out TCEQ information below before printing a letter for review."]
[]
[null,"Region:",null,null,null,"Tracking No.: "]
[null,"NOD Number:",null,null,null,"PM Title:"]
[null,"NOD response date:",null,null,null,"PM Name:"]
[null,"PM ext:"]
[null,"PM Initials:"]
[null,"BPS Initials"]
["Mailing a letter"]
["After the the NOD has been drafted by the project manager, reviewed and signed off on by the Team Leader/Work Leader and if applicable Section Manager/Division Director the letter may be mailed. The same document processing procedures are followed for these NODs, a document processing sheet is printed with the file location to this excel file. "]
[]
[]
[]
["BPS staff must add a signature to the \"Cover Letter\" tab. "]
[]
["To add a signature, staff will first copy the corresponding project managers signature from signature document and then select cell 'B50' and paste the signature. Some signatures may need to be resized. "]
[]
[]
["To resize a signature click the bottom right hand corner and hold shift and move the cursor in until the name under the signature is visible. "]

{"sheet":"Cover Letter","index":5,"n_rows":78,"n_cols":4,"rows_kept":78,"cut":false,"hidden":true,"merged":[[5,1,5,10],[29,1,29,10],[6,1,6,10],[8,1,8,10],[23,1,27,10],[28,1,28,10],[30,1,30,10],[31,1,31,10],[63,3,63,10],[34,2,34,10],[59,1,59,10],[60,1,60,10],[61,1,61,10],[62,1,62,10],[33,2,33,10],[32,1,32,10],[42,1,47,10],[36,1,41,10],[74,1,74,5],[75,1,75,5],[76,1,76,5],[77,1,77,5],[68,1,68,4],[70,1,70,4],[69,1,69,4],[71,1,71,4],[72,1,72,4]]}
["Jon Niermann, Chairman"]
["Emily Lindley, Commissioner"]
["Bobby Janecka, Commissioner"]
["Toby Baker, Executive Director"]
[]
[null,"Texas Commission on Environmental Quality"]
[null,"Protecting Texas by Reducing and Preventing Pollution"]
[]
[null,{"$f":"TODAY()","v":"2022-10-04"}]
[]
[null,{"$f":"Cover_Sheet!I10&\". \"&Cover_Sheet!C9&\" \"&Cover_Sheet!G9","v":". Ben Davis"}]
[null,{"$f":"Cover_Sheet!C10","v":"Owner"}]
[null,{"$f":"Cover_Sheet!C8","v":"NIDO, Ltd."}]
[null,{"$f":"Cover_Sheet!C11","v":"550 Farm-To-Market Road 78"}]
[null,{"$f":"Cover_Sheet!C12&\", \"&Cover_Sheet!F12&\" \"&Cover_Sheet!I12","v":"Schertz, TX 78154"}]
[]
[null,"Subject:",null,{"$f":"Cover_Sheet!C26&\" - \"&Cover_Sheet!C30&\" County\"","v":"Beck Landfill - Guadalupe County"}]
[null,null,null,{"$f":"\"Municipal Solid Waste (MSW) - \"&Cover_Sheet!G29&\" No. \"&Cover_Sheet!H28","v":"Municipal Solid Waste (MSW) - Permit No. 1848"}]
[null,null,null,{"$f":"Cover_Sheet!G30&\" Application - \"&IF(Procedures!C28=\"Admin\",\"Administrative \",\"\")&\"Notice of Deficiency\"","v":"Permit Amendment Application - Notice of Deficiency"}]
[null,null,null,{"$f":"\"Tracking No. \" &Procedures!G27&\"; RN\"&Cover_Sheet!C29&\"/CN\"&Cover_Sheet!C28","v":"Tracking No. ; RNRN102310968/CNCN603075011"}]
[]
[null,{"$f":"\"Dear \"&Cover_Sheet!I10&\". \"&Cover_Sheet!G9&\":\"","v":"Dear . Davis:"}]
[]
[null,{"$f":"\"We have completed the \"&IF(Procedures!C28=\"Admin\",\"administrative \",\"\")&\"review of the \"&IF(OR(Procedures!C28=2,)=TRUE,\"NOD response\",\"application\")&\" dated \"&IF(OR(Procedures!C28=1, Procedures!C28=\"Admin\"),TEXT(DATE(SourceData!K35,SourceData!I35,SourceData!J35),\"mmmm\")&\" \"&SourceData!J35&\", \"&SourceData!K35,TEXT(DATE(SourceData!K37,SourceData!I37,SourceData!J37),\"mmmm\")&\" \"&SourceData!J37&\", \"&SourceData!K37)&\", for the above-referenced facility. Additional information must be presented to demonstrate\"&\" compliance with Title 30 Texas Administrative Code (30 TAC) Chapter 305 and Chapter 330. Please respond to the items listed in the enclosed table, in the following format:\"","v":"We have completed the review of the application dated January 0, 1900, for the above-referenced facility. Additional information must be presented to demonstrate compliance with Title 30 Texas Administrative Code (30 TAC) Chapter 305 and Chapter 330. Please respond to the items listed in the enclosed table, in the following format:"}]
[]
[]
[]
[]
[null,"Provide a dated cover letter with the revised application;"]
[null,"Provide responses to NOD Items in table format using the enclosed table;"]
[null,"Post revisions to the application online, in accordance with §330.57(i)(1);"]
[null,"Revise all instances of replicated information throughout the application; and"]
[null,"Include an original certification statement with the revised application in accordance"]
[null,null,"  with 30 TAC §305.44. The certification should indicate the name, title, and address of"]
[null,null,"  the responsible official."]
[]
[null,"An electronic version of the table is available upon request. Your response must be in a form that allows for the replacement of application pages with the revised pages. According to 30 TAC §330.57(g)(6), each revised page must have a revision date and note in the header or footer indicating the sheet has been revised. Include the Tracking No. (s) in the reference line above in the subject line of your response. Failure to submit a satisfactory response to each of the listed items may result in the application being returned."]
[]
[]
[]
[]
[]
[null,{"$f":"\"Submit an original, two (2) unmarked copies, and one marked copy in redline/strikeout format of the revisions within \"&IF(Procedures!C28=1,\"54\",\"30\")&\" days of the date of this letter.\"&\" One of the unmarked copies should be sent directly to the TCEQ \"&IFERROR(VLOOKUP(Procedures!C27,SourceData!K2:M17,3, FALSE),\"\")&\" Region Office, to the attention of the Waste Section Manager.\"&\" If you have any questions, please contact me at (512) 239-\"&Procedures!C30&\", or in writing at the address on our letterhead (please include mail code MC-124 on the first line).\"","v":"Submit an original, two (2) unmarked copies, and one marked copy in redline/strikeout format of the revisions within 30 days of the date of this letter. One of the unmarked copies should be sent directly to the TCEQ  Region Office, to the attention of the Waste Section Manager. If you have any questions, please contact me at (512) 239-, or in writing at the address on our letterhead (please include mail code MC-124 on the first line)."}]
[]
[]
[]
[]
[]
[null,"Sincerely,"]
[]
[]
[null,{"$f":"Procedures!G29&\", \"&Procedures!G28","v":", "}]
[null,{"$f":"IF(Procedures!C28=\"Admin\",\"Business and Program Services Section\", \"Municipal Solid Waste Permits Section\")","v":"Municipal Solid Waste Permits Section"}]
[null,"Waste Permits Division"]
[]
[null,{"$f":"Procedures!C31&IF(Procedures!C32=\"\",\"\",\"/\"&Procedures!C32)","v":""}]
[]
[null,"Enclosure"]
[null,{"$f":"\"cc: \"&Cover_Sheet!C17&\" \"&Cover_Sheet!G17&\", \"&Cover_Sheet!C19&\", \"&Cover_Sheet!C21&IF(Cover_Sheet!F21=\"TX\", \" \",\", \"&Cover_Sheet!F21)","v":"cc: Adam Mehevec, Civil & Environmental Consultants, Inc., Austin "}]
[]
[null,"P.O. Box 13087   •   Austin, Texas 78711-3087   •   512-239-1000   •   tceq.texas.gov"]
[null,"How is our customer service?     tceq.texas.gov/customersurvey"]
[null,"printed on recycled paper"]
[null,"bcc:",null,{"$f":"VLOOKUP(Procedures!C27,SourceData!K1:L17,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"Procedures!G29&\", TCEQ MSW Permits Section, MC 124\"","v":", TCEQ MSW Permits Section, MC 124"}]
[null,null,null,"DataEntry-WPD@tceq.texas.gov"]
[null,null,null,{"$f":"Cover_Sheet!C13","v":"bdavis@beckcompanies.com"}]
[null,null,null,{"$f":"Cover_Sheet!C22","v":"amehevec@cecinc.com"}]
[null,{"$f":"UPPER(CONCATENATE(Cover_Sheet!I10,\" \",Cover_Sheet!C9,\" \",Cover_Sheet!G9))","v":" BEN DAVIS"}]
[null,{"$f":"UPPER(Cover_Sheet!C10)","v":"OWNER"}]
[null,{"$f":"UPPER(Cover_Sheet!C8)","v":"NIDO, LTD."}]
[null,{"$f":"UPPER(Cover_Sheet!C11)","v":"550 FARM-TO-MARKET ROAD 78"}]
[null,{"$f":"UPPER(CONCATENATE(Cover_Sheet!C12,\" \",IF(Cover_Sheet!F12=\"Texas\",\"TX\",\"\"),\" \",Cover_Sheet!I12))","v":"SCHERTZ  78154"}]
[]
[null,{"$f":"UPPER(CONCATENATE(Cover_Sheet!I18,\" \",Cover_Sheet!C17,\" \",Cover_Sheet!G17))","v":" ADAM MEHEVEC"}]
[null,{"$f":"UPPER(Cover_Sheet!C19)","v":"CIVIL & ENVIRONMENTAL CONSULTANTS, INC."}]
[null,{"$f":"UPPER(Cover_Sheet!C20)","v":"3711 S. MOPAC, BLDG. 1, SUITE 550"}]
[null,{"$f":"UPPER(CONCATENATE(Cover_Sheet!C21,\" \",Cover_Sheet!F21,\" \",Cover_Sheet!I21))","v":"AUSTIN TX 78746"}]

{"sheet":"NODAdmin Table","index":6,"n_rows":1,"n_cols":9,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["NOD\nID","ID","MRI ID","App. Part","Citation","Location","T/NT","Admin NOD Type","NOD Description"]

{"sheet":"NOD1 Table","index":7,"n_rows":4,"n_cols":9,"rows_kept":4,"cut":false,"hidden":true,"merged":[]}
["NOD\nID","ID","MRI ID","App. Part","Citation","Location","T/NT","1st NOD Type","NOD Description"]
[]
[]
[null,3]

{"sheet":"NOD2 Table","index":8,"n_rows":3,"n_cols":9,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
["NOD\nID","ID","MRI ID","App. Part","Citation","Location","T/NT","2nd NOD Type","NOD Description"]
[{"$f":"CONCATENATE(G2,B2)","v":""}]
[{"$f":"CONCATENATE(G3,B3)","v":""}]

{"sheet":"SourceData","index":9,"n_rows":41,"n_cols":13,"rows_kept":41,"cut":false,"hidden":true,"merged":[]}
["Ambiguous",null,"Permit",null,null,null,null,"Admin",null,null,"Region","Address"]
["Incomplete",null,"Registration",null,null,null,null,1,null,null,"R-1 Amarillo","Eddy.Vance@tceq.texas.gov, Region 1","Amarillo"]
["Inconsistent",null,null,null,null,null,null,2,null,null,"R-2 Lubbock","Jay.Keith@tceq.texas.gov, Region 2","Lubbock"]
["Incorrect",null,null,null,null,null,null,null,null,null,"R-3 Abilene","AbileneWaste@tceq.texas.gov, Region 3","Abilene"]
["Omitted",null,null,null,null,null,null,null,null,null,"R-4 Dallas/FW"," DFWwaste@tceq.texas.gov, Region 4","Dallas/Fort Worth"]
["Format",null,"New Permit",null,null,"Yes",null,null,null,null,"R-5 Tyler","TylerWaste@tceq.texas.gov, Region 5","Tyler"]
["Comment Only",null,"New Registration",null,null,"No",null,"T",null,null,"R-6 El Paso"," Kent.Waggoner@tceq.texas.gov, Region 6","El Paso"]
["N/A",null,"Permit Amendment",null,null,"N/A",null,"NT",null,null,"R-7 Midland","PUBCOMMENT-R07MID@tceq.texas.gov, Region 7","Midland"]
[null,null,null,null,null,null,null,null,null,null,"R-8 San Angelo","Christopher.Mayben@tceq.texas.gov, Region 8","San Angelo"]
[null,null,null,null,null,"Mr",null,null,null,null,"R-9 Waco"," PUBCOMMENT-R09WAC@tceq.texas.gov, Region 9","Waco"]
[null,null,null,null,null,"Ms",null,null,null,null,"R-10 Beaumont","Charlie.Adams@tceq.texas.gov","Beaumont"]
[null,null,null,null,null,null,null,null,null,null,"R-11 Austin","PUBCOMMENT-R11AUS@tceq.texas.gov, Region 11","Austin"]
[null,null,null,null,null,null,null,null,null,null,"R-12 Houston","HoustonWaste@tceq.texas.gov, Region 12","Houston"]
[null,null,null,null,null,null,null,null,null,null,"R-13 San Antonio"," Cameron.Lopez@tceq.texas.gov, Region 13","San Antonio"]
[null,null,null,null,null,null,null,null,null,null,"R-14 Corpus Christi","Timothy.Perdue@tceq.texas.gov, Region 14","Corpus Christi"]
[null,null,null,null,null,null,null,null,null,null,"R-15 Harlingen","Francisco.Chavero@tceq.texas.gov, Region 15","Harlingen"]
[null,null,null,null,null,null,null,null,null,null,"R-16 Laredo","Arnaldo.Lanese@tceq.texas.gov, Region 16","Laredo"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Type IV Landfill",{"$f":"VLOOKUP(E25,E26:F41,2,FALSE)","v":18}]
[null,null,null,null,"Type I Landfill",17]
[null,null,null,null,"Type IV Landfill",18]
[null,null,null,null,"Type IAE Landfill",19]
[null,null,null,null,"Type IVAE Landfill",20]
[null,null,null,null,"Type IAE & IVAE Landfill",33]
[null,null,null,null,"Type V Transfer Station Permit",22]
[null,null,null,null,"Type V Liquid Waste Processing Permit",21]
[null,null,null,null,"Type V Recycling and Recovery Permit",23]
[null,null,null,null,"Type V Liquid Waste Transfer Permit",24,null,null,"Date:"]
[null,null,null,null,"Type V Transfer Station Registration",26,null,null,{"$f":"MONTH(Cover_Sheet!C27)","v":1},{"$f":"DAY(Cover_Sheet!C27)","v":0},{"$f":"YEAR(Cover_Sheet!C27)","v":1900}]
[null,null,null,null,"Type V Liquid Waste Processing Registration",25,null,null,"Date NOD Response"]
[null,null,null,null,"Type V Recycling and Recovery Registration",27,null,null,{"$f":"MONTH(Procedures!C29)","v":1},{"$f":"DAY(Procedures!C29)","v":0},{"$f":"YEAR(Procedures!C29)","v":1900}]
[null,null,null,null,"Type V Liquid Waste Transfer Registration",28]
[null,null,null,null,"Landfill Mining",31]
[null,null,null,null,"Type VI Demonstration",32]
[null,null,null,null,"Type V GG at WWTP",36]