DSHW-2018-005918 - 0901a0688085c8d7

SOLID WASTE PROGRAM
FACILITY INSPECTION REPORT CHECKLIST
WASTE MANAGgMENT
& RADIATIOI-I COHTROL
Facility Name Hunter Class IIIb landfill County Emery
Location
Inspection Date 5l30ll8 Time In Time Out
tr Monitoring Evaluation tr Facility Status
Weather Conditions Partlv cloudv and nice
Routine Oversight
Announced X
Inspection Goal
X Follow up
Unannounced
!Construction Review tr
n
Facility Contact Tyson Ekker
Participants Rob Powers and Tyson Ekker
FOLLOW UP INSPECTION NEEDED Yes n No ! Recommended Follow Up Date
(X - indicates items reviewed)
PRE.INSPECTION REVIEW
In compliance
X | 2. l3 Leachate Collection Svstem
NA
2.l4Other
LI Permit Review
1.2 Annual Reoort Review
1.3 Previous Insoection Revlew
L4 Facility Contacts Confirmed
Ekker prior to the site visit
1.5 Facilitv Contacted (ifannounced in
L6 Local Heath Contacted
/ PROPERLY POSTED
3.2 Directions & Procedure
3.4 List of Unacceotable Materials
2. FACILITY / OPERATIONAL CONTROLS
2.3 Gate House Ooerations
In compliance, a reminder to cover the waste once a
2.7 Fueitive Dust Control
2.8 Waste Inspection Area
2.9 Scavensins Control
2.1 I Fences, Gates, Locks, Access Control
2.12 Workins Face
4. OPERATOR / REPRESENTATIVE / EMPLOYEES
X | 4. I On-site while open
In comolianceX | 4.2 Trainine
In comoliance
4.3 Other
5. MONITORING
X | 5.1 Methane
In compliance
X | 5.2 Random Insoections
In compliance
X | 5.3 lrachate
NAX | 5.4 Ground Water
NA
| 5.5 Other
SOLID WASTE FACILITY INSPECTION REPORT
Date:5/30/18 Facility Name: Hunter Class IIIb landfill
6. DRAINAGE/ EROSIONX | 6.1 WaterRun-on
In compliance
X | 6.2 Water Run-ofl
In comoliance
U | 6.3 Other
9.6 Intermediate Cover
9.8 Self Inspection (Ouarterl
9.9 Deviation from Plans
9.10 Permit. Permit Application and Rules Available
7. PROPER STORAGE / ISOLATION / DISPOSAL
7.1 Special Waste
7.2 Batteries
7.3 Hazardous Waste
NA
7.4 Infectious Waste
7.5 Tires
In comoliance
7.6 Dead Animals
NA
7.7 Asbestos
7.8 Bulky Waste
7.9 Contaminated Soil
In compliance
7.10 Ash
7.ll Sludse
7.12 Other
U. MONI'I'LIRING / SAMPLING / ANALYSIS RECORDS
X | 10.1 ExplosiveGas Monitoring
NA
X | 10.2 Leachate Samplins & Treatment
NA
X | 10.3 Ground Water Samplins Results
NA
10.4 Other
rT. SPECIAL WASTE RECORDS
I I .1 Lab Analysis Results
1 1.2 Manifests
I 1.3 Treatment Certification
I 1.4 Paint Filter Test Results
l 1.5 Onsite Treatment Documentation
I1.6 Other
8. COVER
8.1 Daily - Soil
ln compliance. iust a reminder to cover the waste once a da
8.2 Dailv - Altemative
8.3 Intermediate
12. SPECIAL PERMIT
13. OTHER ITEMS
1 3. I Notice of Inspections Form Completed and Si
9. INSPECTION RECORDS
X | 9.1 Random Insoection Reoort
In comoliance
X | 9.2 Gas Monitorins System
NA
X I 9.3 Surface Drainage Control
In complianceX | 9.4 Dailv Records
In compliance
X | 9.5 Weieht or Volumes
In comoliance
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SOLID WASTE FACILITY INSPECTION REPORT
Date:5/30/18 Facility Name: Hunter Class lIIb landfill
GENERAL COMMENTS
DWMRC Inspector
DWMRC Inspector Name (type or print):Rob Powers Date: 614118
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SOLID WASTE FACILITY INSPECTION REPORT
Date: 5/30/18 Facility Name; Hunter Class IIIb landfill
Looking west at the working face
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SOLID WASTE FACILITY INSPECTION REPORT
Date:5/30/18 Facility Name: Hunter Class IIIb landfill
Another view of the working face
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