DSHW-2018-005916 - 0901a0688085c8d5

SOLID WASTE PROGRAM
FACILITY INSPBCTION REPORT CHECKLIST
WASTE MANAGEMENT
I} RADIATION CONTROL
Facility Name Fillmore Landfill
Location 2 miles east of town on 500 North
County Millard
Inspection Date 5-23-18 Time In
Routine Oversight X Follow up
Announced X Unannounced tr
l0:35 AM Time Out l1:50 AM
tr Monitoring Evaluation ! Facility Status
Weather Conditions Mostly sunny and 70"
tr Construction Review x
Inspection Goal Landfill
Facility Contact John Higgins
Participants John Higgins and Matt Sullivan
FOLLOW UP INSPECT]ON NEEDED Yes tr No X Recommended Follow Up Date
1. PRE-INSPECTION REVIEW
X I l.l Permit Review
ok
X | 1.2 Annual Report Review
ok
X | 1.3 Previous Inspection Review
ok
X | 1.4 Facility Contacts Confirmed
ok
X | 1.5 Facilitv Contacted (ifannounced inspection)
ok
X | 1.6 Local Heath Contacted
oktr | 1.7 other
(X - indicates items reviewed)
ok
X | 2.13 lrachate Collection Svstem
nan | 2.14 other
PROPERLY POSTED
X | 3.1 ODeratins Days / Hrs.
ok
X I 3.2 Directions & Procedure
ok
X | 3.3 Emergency Numbers
ok
X | 3.4 List of Unacceptable Materials
ok
ll | 3.5 other
4. OPERATOR / REPRESENTATIYE / EMPLOYEES
X | 4.1 On-site while open
closedX | 4.2 Training
ok
| 4.3 Other
5. MONITORING
X | 5.1 Methane
ok
X | 5.2 Random Inspections
No. Needs to be dailv
X | 5.3 Leachate
ok
X I 5.4 Ground Water
na
| 5.5 Other
2. FACILITY/ OPERATIONAL CONTROLSX | 2.1 Litter
okX | 2.2 Roads
ok
X | 2.3 Gate House Operations
okX | 2.4 Vectors
ok
X | 2.5 Communications
ok
X | 2.6 Recvcline Area
ok
X | 2.7 Fueitive Dust Control
ok
X | 2.8 Waste Insoection Area
ok
X | 2.9 Scavensing Control
ok
X | 2.10 Open Buming
ok
X | 2. I I Fences. Gates. Locks. Access Control
okX | 2. 12 Workine Face
SOLID WASTE FACILITY INSPECTION REPORT
Date: 5-23-18 Facility Name: Fillmore Landfill
6. DRAINAGE/EROSION
X | 6.1 WaterRun-on
ok
X | 6.2 Water Run-off
ok
U | 6.3 Other
X | 9.6 Intermediate Cover
ok
X | 9.7 Final Cover
ok
X | 9.8 Self lnspection (Quarrerly) Reports
Needs to be recorded
X | 9.9 Deviation from Plans
ok
X | 9.10 Permit. Permit Application and Rules AvailabG
ok
U | 9.11 Orher
X | 7.1 Special Waste
ok
X | 7.2 Batteries
ok
X | 7.3 Hazardous Waste
ok
X | 7.4 Infectious Wasre
ok
X | 7.5 Tires
ok
X | 7.6 Dead Animals
ok
X | 7.7 Asbestos
ok
X | 7,8 Bulky Waste
ok
X | 7.9 Contaminated Soil
ok
X | 7.10 Ash
ok
X | 7.ll Sludge
ok
X | 7.12Other
Household solid waste cannot be disposed at this landfill
7. PROPER STORAGE / ISOLATION / DISPOSAL
10. MONITORING / SAMPLING / ANALYSIS RECORDS
r1. SPECIAL WASTE RECORDS
X | 10. I Explosive Gas Monitoring
na
X | 10.2 Leachate Sampling & Treatmenr
na
X | 10.3 Cround Water Sampline Resulrs
na
U | 10.4 Other
X I I I .l Lab Analysis Results
na
X I ll.2Manifests
na
X I I 1.3 Treatment Certification
na
X I I 1.4 Paint Filter Test Results
ok
X I l L5 Onsite Treatment Documentation
na
U I ll.6Other
8. COVER
X | 8.1 Daily - Soil
ok
X | 8.2 Daily - Alremarive
na
X | 8.3 Intermediate
ok
X | 8.4 Final
ok
X | 8.5 Vegetation
ok
LJ | 8.6 Other
13. OTHER ITEMS
13.1 Notice oflnspections Form
Needs to be recorded each
Needs to be recorded each
9.5 Weieht or Volumes
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SOLID WASTE FACILITY INSPECTION REPORT
Date: 5-23-18 Facilitv Name: Fillmore Landfill
DWMRCInspector ,rr ^*r", 4fu
Mav 31. 2018 .DWMRC Inspector Name (type or print):Matt Sullivan
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