MUNICIPAL SOLID WASTE MANAGEMENT CHECKLIST TEMPLATE Created by ChecklistGuro (https://checklistguro.com) --- WASTE CHARACTERIZATION & COMPOSITION --- [ ] Estimated Total Waste Generated (tons/week) [ ] Primary Waste Types Generated (Organic Waste (Food Scraps, Yard Waste), Paper & Cardboard, Plastic, Metals, Glass, Construction & Demolition Debris, Household Hazardous Waste, Other (Specify in Long Text)) [ ] Specify 'Other' Waste Types (if applicable) [ ] Percentage of Waste Recycled (estimated) [ ] Percentage of Waste Sent to Landfill (estimated) [ ] Description of any unique waste streams --- WASTE REDUCTION & MINIMIZATION --- [ ] Baseline Waste Generation (tons/year) [ ] Target Waste Reduction (%) [ ] Description of Waste Reduction Initiatives Implemented [ ] Source Reduction Strategies Employed (Select all that apply) (Process Optimization, Material Substitution, Design for Disassembly, Employee Training, Other) [ ] Materials Targeted for Reduction (Select all that apply) (Paper, Plastic, Food Waste, Cardboard, Metals, Other) [ ] Date of Last Waste Audit --- COLLECTION & TRANSPORTATION --- [ ] Last Vehicle Maintenance Date [ ] Number of Collection Routes [ ] Typical Start Time for Collections [ ] Location of Transfer Station [ ] Average Collection Vehicle Fuel Consumption (Gallons/Mile) [ ] Type of Collection Vehicles Used (Roll-Off Trucks, Automated Collection Trucks, Manual Collection Trucks, Specialized Trucks) [ ] Types of Waste Collected (Municipal Solid Waste, Recyclables, Organics, Bulky Waste) --- RECYCLING PROGRAM ASSESSMENT --- [ ] Overall Recycling Rate (%) [ ] Contamination Rate (%) [ ] Primary Recyclable Materials Accepted (Paper, Cardboard, Plastic (Specify Types), Glass, Metals, Other (Specify)) [ ] Collection Methods Used (Curbside Pickup, Drop-off Centers, Commercial Accounts, Special Events) [ ] Description of Public Education & Outreach Efforts [ ] Date of Last Program Review [ ] Attach Material Recovery Facility (MRF) Reports (If Applicable) --- COMPOSTING PROGRAM ASSESSMENT --- [ ] Average Daily Compost Volume (tons) [ ] Percentage of Organic Waste Diverted from Landfill (%) [ ] Compost Material Source(s) (Yard Waste, Food Scraps, Agricultural Waste, Other (Specify in Long Text)) [ ] Specify 'Other' Material Source (if selected above) [ ] Date of Last Compost Quality Test [ ] Moisture Content (%) [ ] Temperature (Degrees Celsius) [ ] Common Contaminants Observed (Plastic, Metal, Glass, Inorganic Waste) --- LANDFILL MANAGEMENT --- [ ] Daily Waste Received (tons) [ ] Landfill Gas Collection Rate (%) [ ] Leachate Volume Generated (gallons) [ ] Leachate Treatment Method (On-Site Treatment, Off-Site Treatment, Other (Specify)) [ ] Last Liner Inspection Date [ ] Summary of Recent Liner Inspection Findings [ ] Landfill Gas Monitoring Reports [ ] Compliance with Closure Plan (Compliant, Non-Compliant, N/A) --- WASTE-TO-ENERGY FACILITIES (IF APPLICABLE) --- [ ] Annual Waste Processing Tonnage [ ] Energy Generation (MWh) [ ] Facility Capacity (Tons/Day) [ ] Combustion Technology Type (Mass Burn, Fluidized Bed, Pyrolysis, Gasification) [ ] NOx Emissions (mg/m³) [ ] SOx Emissions (mg/m³) [ ] Last Inspection Date [ ] Summary of Recent Operational Issues & Corrective Actions --- ILLEGAL DUMPING PREVENTION --- [ ] Known Illegal Dumping Hotspot Locations [ ] Number of Reported Illegal Dumping Incidents (Last Month) [ ] Date of Last Patrol/Inspection for Illegal Dumping [ ] Surveillance Measures in Place (Check all that apply) (Security Cameras, Increased Patrols, Public Signage, Community Watch Program, None) [ ] Description of Community Engagement Efforts (e.g., awareness campaigns) [ ] Details of Recent Illegal Dumping Incidents (Location, Type of Waste, Action Taken) [ ] Effectiveness of Current Prevention Measures (Highly Effective, Moderately Effective, Slightly Effective, Not Effective) --- COMMUNITY OUTREACH & EDUCATION --- [ ] Summary of Recent Community Outreach Activities [ ] Estimated Number of Residents Reached Through Outreach [ ] Outreach Methods Used (Select all that apply) (Website/Social Media, Public Meetings/Events, Printed Materials (Flyers, Brochures), School Programs, Local Media (Newspapers, Radio), Community Partnerships) [ ] Examples of Outreach Materials (Flyers, Brochures, etc.) [ ] Date of Last Community Workshop [ ] Overall Assessment of Community Engagement Effectiveness (Scale 1-5, 1=Poor, 5=Excellent) (1, 2, 3, 4, 5) --- REGULATORY COMPLIANCE & RECORDKEEPING --- [ ] Last Regulatory Compliance Review Date [ ] Applicable Federal Regulations (RCRA, Clean Water Act, Clean Air Act, Other (Specify)) [ ] Applicable State Regulations (State-Specific Waste Management Act, State-Specific Recycling Laws, Other (Specify)) [ ] Applicable Local Ordinances (Local Waste Collection Schedules, Local Recycling Requirements, Other (Specify)) [ ] Permit Number (If Applicable) [ ] Summary of Findings from Last Compliance Audit [ ] Date of Next Scheduled Compliance Review [ ] 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