DSHW-2018-005165 - 0901a0688083e85e

SOLID WASTE PROGRAM
FACILITY INSPECTION REPORT CHECKLIST
WASTE MANAGEMENT
& RADIATION CONTROL
Facility Name Beaver County Class I landfill County Beaver
Location
Inspection Date 5/16/18 Time In
Routine Oversight X Follow up tr
Time Out
Monitoring Evaluation n Facility Status !
Announced X Unannounced ! Weather Conditions Sunny and very pleasant
Inspection Goal To varify the final closure of 6 acres of the landfill
Construction Review !
Facility Contact Mike Nielson
Participants Rob Powers and Brett Mickelson
FOLLOW UP INSPECTION NEEDED Yes tr No tr Recommended Follow Up Date
1. PRE-INSPECTION REVTEW
1.2 Annual Report Review
1.3 Previous Insoection Review
1.4 Facility Contacts Confirmed
1.5 Facilitv Contacted (ifannounced i
1.6 Local Heath Contacted
(X - indicates items reviewed)
2. FACILITY/ OPERATIONAL CONTROLS
ln compliance
X | 2.13 Leachate Collection System
NAfl | 2.14 Other
4. OPERATOR / REPRESENTATIVE / EMPLOYEES
X | 4. I on-site while open
In compliance
X | 4.2 Trainine
Not reviewed
E | 4.3 other
MONITORING
X | 5.l Methane
In comoliance
X | 5.2 Random Inspections
Not reviewed
X | 5.3 Leachate
NA
X | 5.4 Ground Water
NA
fl | 5.5 other
UIRED / PROPERLY POSTED
3.2 Directions & Procedure
3.3 Emergency Numbers
3.4 List of Unacceptable Materials
2.5 Communications
2.7 Fusitive Dust Control
2.8 Waste Inspection Area
2.9 Scavensins Control
2. 1 I Fences. Gates. Locks. Access Control
SOLID WASTE FACILITY INSPECTION REPORT
Date: 5l16/18 Facility Name: Beaver County Class I landfill
6. DRAINAGE/EROSIONX | 6.1 Water Run-on
In comolianceX | 6.2 Water Run-off
In compliance
6.3 Other
9.6 Intermediate Cover
9.8 Self I
9.9 Deviation from Plans
9.10 Permit, Permit Application and Rules Available
At the office at the landfill
7. PROPER STORAGE / ISOLATION / DISPOSAL
7.1 Soecial Waste
7.2 Batteries
In compliance
7.3 Hazardous Waste
NA
7.4 Infectious Waste
7.5 Tires
7.6 Dead Animals
NA
7.7 Asbestos
7.8 Bulkv Waste
7.9 Contaminated Soil
7.10 Ash
7. I I Sludse
7.12 Other
Construction and demolition waste in comoliance
U. MONI'I'ORING / SAMPLING / ANALYSIS RECORI}SX I l0.l ExplosiveGasMonitorine
NA
X | 10.2 kachate Sampling & Treatment
NA
X | 10.3 Ground Water Sampling Results
NA
E | 10.4 Other
11. SPECIAL WASTE
11.1 Lab Analysis Results
1 1.3 Treatment Certifi cation
| 1.4 Paint Filter Test Results
I 1.5 Onsite Treatment Documentation8. COYER
8.2 Dailv - Alternative
12. SPECIAL PERMIT
13. OTIMR ITEMS
13.1 Notice of Inspections Form
9. INSPECTIONRECORDS
X | 9.1 Random Inspection Report
Not reviewed
X | 9.2 Gas Monitorins System
NA
X | 9.3 Surface Drainase Control
ln comolianceX | 9.4 Dailv Records
Not reviewed
X | 9.5 Weieht or Volumes
Not reviewed
Page 2 of 10
SOLID WASTE FACILITY INSPECTION REPORT
Date:5/16/18 Facility Name: Beaver County Class I landfill
GENERAL COMMENTS
Ttte rtte "tsit ,^ras prt-*ily to terify and to photograph the newly place final cover soils to close 6 acres of the landfill. There is now 5 acres of
landfill space open at the present time.
DWMRC Inspector rrrnurr", -' '
DWMRC Inspector Name (type or print):Rob Powers Date: 5ll7l18
Page 3 of l0
SOLID WASTE FACILITY INSPECTION REPORT
Date:5/16/18 Facility Name: Beaver County Class I landfill
Looking west at the final cover soil placement for the closure of 6 acres of the landfill
Page 4 of l0
SOLID WASTE FACILITY INSPECTION REPORT
I)rttc: 5/16/lfi Facility Namc: Bear'cr CoLrnty ('lass I landflll
Lookine north at the side slope of the final closed cell
Pagc .5 of l0
.r,r"i.:"1.
i
I
:- r,.*'-{'* ' ';''". ..|""&
i - -k-.'L.:*
Looking east at the green waste pile
Pagc 6 of 10
. " ..... . eS ,a-. 4),". *t*r. '*
'; Tp'?
Looking east at the scrap metal prle
Y
Page 7 ol l0
:8/
l.*t
i5tifl$t
Looking south at the present working face
Page 8 of l0
,r.*"tJ':,
i.jf.,:'il"r|'.EI,
', ,j".
91,:r
Looking south at the dead animal trench
Page 9 of 10
Looking southeast at the composting area
Page 10 of l0