DSHW-2018-005919 - 0901a0688085c8d8

SOLID WASTE PROGRAM
FACILITY INSPECTION REPORT CHECKLIST
WASTE MANAGEMENT
& RADIATION CONTROL
Facility Name Huntington Class IIIb landfill County Emery
Location
Inspection Date 5/30/18 Time In
Routine Oversight X Follow up
Announced X Unannounced
Inspection Goal
Time Out
tr Monitoring Evaluation tr Facility Status
n Weather Conditions Partly cloudv and nice
tr Construction Review tr
Facility Contact Darce Guyman
Participants Rob Powers and Darce Guyman
FOLLOW UP INSPECTION NEEDED Yes tr No n Recommended Follow Up Date
1. PRE-INSPECTION REVIEW
l.l Permit Review
1.2 Annual Report Review
1.3 Previous Inspection Review
1.4 Facility Contacts Confirmed
Called Darce Guyman prior to the site visit
1.5 Facility Contacted (if announced
L6 Local Heath Contacted
(X - indicates items reviewed)
In compliance
X | 2. l3 Leachate Collection Sysrem
NA
Ll | 2.14 Other
4. OPERATOR / REPRESENTATIYE / EMPLOYEES
X | 4. I On-site while ooen
In comoliance
X | 4.2 Trainine
In compliance
| 4.3 Other
5. MONITORINGX | 5.1 Methane
In compliance
X | 5.2 Random Insoections
In comoliance
X | 5.3 lcachate
NA
X | 5.4 Ground Water
NA
| 5.5 Other
IRED/PROPERLY POSTED
3.2 Directions & Procedure
3.4 List of Unacceptable Materials
FACILITY / OPERATIONAL CONTROLS
2.3 Gate House Operations
In compliance, a reminder to cover the waste once a
2.7 Fusitive Dust Control
2.8 Waste Inspection Area
2.11 Fences, Gates, Locks. Access Control
2.12 Workine Face
SOLID WASTE FACILITY INSPECTION REPORT
Date: 5/30/18 Facility Name: Huntington Class IIIb landfill
6. DRAINAGE / EROSIONX | 6.1 water Run-on
In comoliance
X I 6.2 Water Run-off
In comoliancetr | 6.3 other
9.6 Intermediate Cover
9.7 Final Cover
9.8 Self In
9.9 Deviation from Plans
9.10 Permit, Permit Application and Rules Available
9.11 Other
7. PROPER STORAGE / ISOLATION / DISPOSAL
7.1 Soecial 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
7.11 Sludse
7 .12 Other
10. MONITORING / SAMPLING / ANALYSIS RECORDS
X I l0.l Explosive Gas Monitoring
NA
X | 10.2 Leachate Samolins & Treatment
NA
X | 10.3 Ground Water Samplins Results
NA
E | 10.4 Other
1I. SPECIAL WASTE RECORDS
I l.l Lab Anal
1 1.2 Manifests
I 1.3 Treatment Certification
I 1.4 Paint Filter Test Results
I 1.5 Onsite Treatment Documentation
8. COVER
8.1 Daily - Soil
iance. iust a reminder to cover the waste once a
8.2 Dailv - Alternative
8.3 Intermediate
8.4 Final
12. SPECIAL PERMIT
13. OTHER ITEMS
| 3.1 Notice of Inspections Form Completed and S
9. INSPECTION RECORDS
X | 9.1 Randomlnspection Report
In comoliance
X | 9.2Gas Monitorins Svstem
NA
X | 9.3 Surface Drainase Control
ln comoliance
X | 9.4 Dailv Records
ln complianceX I 9.5 Weieht or Volumes
In comoliance
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SOLID WASTE FACILITY INSPECTION REPORT
Date:5/30/18 Facility Name: Huntington Class IIIb landfill
GENERAL COMMENTS
DwMRcrnspector,rr u*r", -%QEo,-
-
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: Huntington Class IIIb landfill
The working face of the landfill
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SOLID WASTE FACILITY INSPECTION REPORT
Dare : 5/30/18 Facility Name: Huntington Class Illb landfrll
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Another photo of the working face
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