DSHW-2018-005174 - 0901a0688083e867

ilrfp SOLID WASTE PROGRAM
FACILITY INSPECTION REPORT CHBCKLIST,!sj
WASTE MANAGEMENT
& RADIATION CONTROL
Facility Name Madsen Class IVb Landfill County Sanpete
Location
Inspection Date 5/10/18 Time In Time Out
tr Monitoring Evaluation il Facility Status
X Weather Conditions Sunny and about 80 degrees
Routine Oversight
Announced tr
Inspection Goal
X Follow up
Unannounced
n Construction Review D
Facility Contact David Madsen
Participants RobPowers
FOLLOW UP INSPECTION NEEDED Yes tr No n Recommended Follow Up Date
1. PRE-INSPECTION REYIEW
1.2 Annual Report Review
1.3 Previous Insoection Revtew
1.4 Facilitv Contacts Confirmed
1.5 Facility Contacted (if announced i
1.6 Local Heath Contacted
(X - indicates items reviewed)
In compliance
X | 2.13 Leachate Collection Svstem
NAl-l I 2.14 other
MONITORING
IRED/PROPERLY
3.2 Directions & Procedure
3.4 List of Unacceptable Materials
2.3 Gate House
2.5 Communications
2.7 Fueitive Dust Control
2. I I Fences, Gates, Locks, Access Control
2.12 Workins Face
4. OPERATOR / REPRESENTATIVE / EMPLOYEESX4.1 On-site while open
ln comolianceX | 4.2 Trainine
Not reviewed
| 4.3 Other
X | 5.1 Methane
NA
X | 5.2 Random Inspections
Not reviewed
X | 5.3 Leachate
NA
X | 5.4 Ground Water
NA
| 5.5 Other
SOLID WASTE FACILITY INSPECTION REPORT
Date:5/10/18 Facility Name: Madsen Class IVb Landfill
6. DRAINAGE/EROSION
||| | 6.1 Water Run-on
In compliance
X | 6.2 Water Run-off
In compliance
U | 6.3 Other
9.6 Intermediate Cover
9.9 Deviation from Plans
9.10 Permit, Permit Application and Rules Available
9.ll Other
STORAGE / ISOLATION / DISPOSAL
7.1 Special Waste
7.2 Batteries
7.3 Hazardous Waste
NA
7.4 Infectious Waste
7.5 Tires
7.6 Dead Animals
7.7 Asbestos
7.8 Bulky Waste
7.9 Contaminated Soil
7.10 Ash
7.ll Sludge
7.12 Other
Construction and Demolition Waste onlv
IO. MONITORING//ANALYSISX I l0.l Explosive Gas Monitoring
NA
|}] | 10.2 trachate Sampling & Treatment
NA
X | 10.3 Ground Water Samplins Results
NA
U | 10.4 Other
8.1 Dailv - Soil
I l.l Lab Analysis Results
I 1.2 Manifests
I 1.3 Treatment Certification
I 1.4 Paint Filter Test Results
I 1.5 Onsite Treatment Documentation
13. OTHER ITEMS
l3.l Notice of Inspections Form Completed and
X | 9.1 Randomlnspecrion Report
Not reviewed
X | 9.2 Gas Monitorine Svstem
NA
X | 9.3 Surface Drainage Control
In compliance
}] | 9.4 Dailv Records
Not reviewed
X | 9.5 Weieht or Volumes
Not reviewed
9. INSPECTIONRECORDS
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SOLID WASTE FACILITY INSPECTION REPORT
Date:5/10/18 Facilitv Name: Madsen Class IVb Landfill
GENERAL COMMENTS
DWMRC Inspector Signature:
DWMRC Inspector Name (type or print):Rob Powers Date: 5ll4ll8
Page 3 of 6
SOLID WASTE FACILITY INSPECTION REPORT
I)ate:5/10/18 Facility Nrnre: N,ladsen Class IVb Landtlll
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SOLID WASTE FACILITY INSPECTION REPORT
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