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CI r 40 1) DEP Solid Waste Division site inspection reports for period between June 15, 2000 to June 15, 2001. 2) Any records of any odor complaints received by either the SWDD or the County pertaining to the Landfill. 3) Total waste received (tons or cubic yards) at the landfill during this period (and source of this information). 4) Information on whether or not additional Landfill capacity was permitted in the reporting period. 5) Amount of waste (tons) and types combusted during the reporting period in the Air Curtain Incinerator, and source (monthly log) of this information. If no waste has been combusted, last date that the Incinerator was used, whether or not it has been shut down, and whether or not it will be started up or used in the future. b) List of equipment (insignificant emissions units) used at the Landfill in the reporting period, and currently being used. 'Examples include: yard waste tub grinder, C&D Rome Mauler, trommel, shredder, wheel remover, and dozers, loaders, compactors, etc. CDM wail provide the list used in the Title V Permit Application, and request that SWDD indicate changes and revisions. 7) Information on whether open burning occurred at the Landfill during the reporting period. 8) Verification that disposal of appliances containing refrigerants (regulated ozone- depleting substances) is being performed with equipment certified pursuant to 40 CFR 82.161, and in accordance with training requirements and procedures in 40 CPR 82 Subpart F. This will likely require getting copies of certifications from the contractor performing this work. 9) Any information in maintenance logs pertaining to dust suppression activities. Examples include watering of piles and unpaved areas, and revegetation of closed landfill areas. CDM will prepare a preliminary draft of the Statement of Compliance Table that highlights all information needed, as well as update the summary list above. CDM will work with the SWDD to either identify potential sources of any difficult -to -obtain information, or to develop defensible estimates, wherever necessary. TASK 5.1.2 --- PREPARATION OF DRAFT AND FINAL STATEMENT OF COMPLIANCE The Statement of Compliance will be a large matrix table listing every Title V Permit condition, and containing columns for the following information for each condition: Methods or other information used to determine the compliance status, Compliance status for this permit condition, rb3443.doc 13-5