DSHW-2018-005184 - 0901a0688083e919

SOLID WASTE PROGRAM
FACILITY INSPBCTION RBPORT CHBCKLIST
WASTE MANAGEMENT
& RADIATION CONIROL
Facility Name White Hills Class I landfill County Sanpete
Location
Inspection Date 05/10/18 Time In
Routine Oversight X Follow up
Announced n Unannounced
Inspection Goal
Time Out
tr Monitoring Evaluation tr Facility Status tr
X Weather Conditions Sunny, nice and about 80 degrees
Construction Review tr
Facility Contact Larry Hansen
Participants RobPowers
FOLLOW UP INSPECTION NEEDED Yes -tr No tr Recommended Follow Up Date
(X - indicates items reviewed)
1. PRE.INSPECTION REVIEW
2. FACILITY/OPERATIONAL CONTROLS
In compliance
X | 2.13 Leachate Collection Svstem
NAtr | 2.14 Other
4. OPERATOR / REPRESENTATIVE / EMPLOYEES
X | 4. l On-site while open
In comolianceX | 4.2 Trainins
Not reviewed
| 4.3 Other
MONITORING
Forthe most recent20l7
1.3 Previous Inspection Review
1.4 Facilitv Contacts Confirmed
1.5 Facilitv Contacted (if announced i
1.6 Local Heath Contacted
/PROPERLY POSTED
3.l Operatine Davs / Hrs.
3.2 Directions & Procedure
3.4 List of Unacceptable Materials
Blowine litter needs to be addressed
2.7 Fueitive Dust Control
2.8 Waste Insoection Area
2.11 Fences, Gates, Locks, Access Control
2.12 Workins Face
X | 5.1Methane
In compliance
D( | 5.2 Random Insoections
Not reviewed
X | 5.3 Leachate
NAX | 5.4 Ground Water
NA
E | 5.5 Other
SOLID WASTE FACILITY INSPECTION REPORT
Date:05/10/18 Facilitv Name: White Hills Class I landfill
6. DRAINAGE/EROSIONX | 6.1 WaterRun-on
In comnlianceX | 6.2 Water Run-off
In comoliance
E | 6.3 Other
9.6 Intermediate Cover
9.7 Final Cover
9.9 Deviation from Plans
9.10 Permit. Permit Aoplication and Rules Available
E / ISOLATION / DISPOSAL
7.1 Special Waste
7.2 Batteries
7.3 Hazardous Waste
NA
7.4 Infectious Waste
7.5 Tires
In compliance
7.6 Dead Animals
In compliance
7.7 Asbestos
7.8 Bulkv Waste
7.9 Contaminated Soil
In compliance
7.10 Ash
7.11 Sludse
7.12 Other
IO. MONITORING / SAMPLING / ANALYSIS
10.2 trachate Sampline & Treatment
10.3 Ground Water Samplins Results
II. SPECIAL WASTE RECORDS
I I .l Lab Analvsis Results
I 1.2 Manifests
I 1.3 Treatment Certification
I 1.4 Paint Filter Test Results
| 1.5 Onsite Treatment Documentation
13. OTIIER ITEMS
13. I Notice of Inspections Form Completed and
X | 9.1 RandomlnsoectionReoort
Not reviewed
X | 9.2 Gas Monitorins Svstem
NA
X | 9.3 Surface Drainage Control
In compliance
D( | 9.4 Dailv Records
Not reviewed
X | 9.5 Weieht or Volumes
Not reviewed
INSPECTION RECORDS
Page 2 of 13
SOLID WASTE FACILITY INSPECTION REPORT
Date: 05/10/18 Facility Name: White Hills Class I landfill
GENERAL COMMENTS
The blowing letter needs to be addressed as soon as possible.
DWMRC Inspector Signature:
DWMRC Inspector Name (type or print):Rob Powers Date: 05114118
Page 3 of 13
SOLID WASTE FACII,ITY INSPECTION REPORT
Date: 0-5/10/lll Facilin Namc: White Hills Class I landtlll
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Looking west at the working face of the waste cell for the general public
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Page4ofl3
SOLID WASTE FACILITY INSPECTION REPORT
Date:05/10/18 Facility Name: White Hills Class I landfill
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Looking west at the working face for the general public
Page 5 of 13
SOLID WASTE FACILITY INSPECTION REPORT
Darc:05/10/18 Facility Name : White Hills Class I landlill
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Blowing litter north of the working face of the landfill
Page 6 of 13
SOLID WASTE FACILITY INSPECTION REPORT
Date: 0.5i10llli Facilitl' Namc: White Hills Class I landflll
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More wind-blown litter
Pagc 7 of 13
SOLID WASTE FACILITY INSPECTION REPORT
Dare:05/10/18 Facility Name: White Hills Class I landfill
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Looking southeast at the waste tire pile
Page 8 of 13
SOLID WASTE FACILITY INSPECTION REPORT
Date:05/10/18 Facility Name: White Hills Class I landfill
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Looking southwest at the scrap metal pile
Page 9 of 13
SOLID WASTE FACILITY INSPECTION REPORT
Dare: 0-5/10/ I 8 Facility Name: White Hills Class I landflll
Looking southwest at the green waste pile
Page l0 of 13
SOLID WASTE FACILITY INSPECTION REPORT
Date: 05/10/18 Facility Name: White Hills Class I landfill
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Looking south at the working face of the main MSW cell
Pagellof13
SOLID WASTE FACILITY INSPECTION REPORT
Date:05/10/18 Facility Name: White Hills Class I landfill
The dead animal waste cell area
Page 12 of 13