HomeMy WebLinkAboutDSHW-2018-005173 - 0901a0688083e866SOLID WASTE PROGRAM
FACILITY INSPBCTION REPORT CHECKLIST
WASTE MANAGEM€NT
Ii RADIATION CONTROL
Facility Name Juab Rural Development Agency Landfill - Class Il County
Location approximately 4.8 miles west of Nephi, south of SR-132
lnspection Date 5/30/18 Time In 11:30 AM Time Out l2:15 PM
Routine Oversight X Follow up tr Monitoring Evaluation tr Facility Status tr
Announced X Unannounced n Weather Conditions warm, overcast
Insoection Goal routine oversight
Construction Review tr
Facility Contact Mike Seely - JRDA Board Secretary
Participants Phil Bums, Nick, Westin (operators)
FOLLOW UP INSPECTION NEEDED Yes tr No X Recommended Follow Up Date
I .1 Permit Review
1.2 Annual Report Review
1.3 Previous Inspection Review
1.4 Facilitv Contacts Confirmed
1.5 Facilitv Contacted (if announced ins
1.6 Local Heath Contacted
(X - indicates items reviewed)
PRE-INSPECTION REYIEW
reasonable
l-l I 2. l3 Leachate Collection System
fl | 2.14 Other
SIGNS REOUIRED / PROPL,RLY POS'I'F-D
X | 3.1 Operatins Days / Hrs.
good
X I 3.2 Directions & Procedure
ok
X | 3.3 Emereency Numbers
ok
X | 3.4 List of Unacceptable Materials
sood
E | 3.5 Other
MONITORING
2. FACILITY/ OPERATIONAL CONTROLS
small amount off site
; accessible roads around perimeter and up to working face
2.3 Gate House
2.5 Communications
2.7 Fusitive Dust Control
2.8 Waste Insoection Area
all loads observed, one per day documented
fire marshall for Aoril and
2. I I Fences, Gates, Locks, Access Control
2.12 Workine Face
4. OPERATOR / REPRESENTATIVE / EMPLOYEES
4.1 On-site while
records available on site
5.4 Ground Water
SOLID WASTE FACILITY INSPECTION REPORT
Date: 5/30/18 Facility Name: Juab Rural Development Agency Landfill _ Class Il
6. DRAINAGE/EROSION
|}| | 6.1 WaterRun-on
ok
X | 6.2 Water Run-off
internal
U | 6.3 Other
9.6 Intermediate Cover
ok- east side well covered
9.8 Self I
9.9 Deviation from Plans
9.10 Permit, Permit Application and Rules Available
PROPER STORA GE / ISOLATION / DISPOSAI
7.1 Special Waste
7.2 Batteries
7.3 Hazardous Waste
7.4 Infectious Waste
7.5 Tires
7.6Dead Animals
7.7 Asbestos
7.8 Bulky Waste
green waste pile burned during burn season - aporoved
7.9 Contaminated Soil
7.10 Ash
7.1 I Sludee
7.12 Other
RING/SAMPLING/ANAL
10.2 kachate Sampling & Treatment
10.3 Ground Water Samplins Results
8. COVER
8.1 Dailv - Soil
1 l.l Lab Analysis Results
I 1.2 Manifests
I 1.3 Treatment Certification
I 1.4 Paint Filter Test Results
1 1.5 Onsite Treatment Documentation
l3.l Notice of Inspections Form Completed and
9.3 Surface Drainage Control
9.4 Dailv Records
9.5 Weight or Volumes
Page 2 of 4
SOLID WASTE FACILITY INSPECTION REPORT
Date: 5/30/18 Facility Name: Juab Rural Development Agency Landfill - Class II
GENERAL COMMENTS
Small landfrll. Satisfactory operation. C&D pile needs occasional cover
t%/<_{Z-*l ..
DWMRC Inspector Signature:
DWMRC Inspector Name (type or print): Phil Burns Date: 611118
Page 3 of4