HomeMy WebLinkAboutDSHW-2018-005923 - 0901a0688085c905SOLID WASTE PROGRAM
FACILITY INSPECTION REPORT CHBCKLIST
WASTE MANAGEM€NT
& RADIATION CONTROL
Facility Name Plain City Landfill - Class IV County
Location 5100 West 2600 North Plain City
lnspection Date 6113118 Time In
Routine Oversight X Follow up tr
Announced X Unannounced f|
Time Out 2:30 PM1:15 PM
Monitoring Evaluation tr
Weather Conditions sunnY, warm
Facility Status tr Construction Review n
Inspection Goal routine oversisht
Facility Contact Chris Weicks, Operator
Participants Chris Weicks, Phil Bums
FOLLOW UP INSPECTION NEEDED Yes tr No X Recommended Follow Up Date
(X - indicates items reviewed)
PRE.INSPECTION REVIEW
aoorooriate
fl | 2. l3 Leachate Collection Svstem
2.14 Other
POSTEDl. SIGNS RLQUrrutD/ PROPTTRL
X I 3.1 Ooeratine Davs / Hrs.
open Saturdays and Wednesday eveningsx| 3.2 Directions & Procedure
ok
X | 3.3 Emersency Numbers
ok
D{ | 3.4 List of Unacceptable Materials
okl-l | 3.5 other
5. MONITORING
1.2 Annual Report Review
1.3 Previous Insoection Review
1.4 Facilitv Contacts Confirmed
1.5 Facilitv Contacted (if announced i
1.6 Local Heath Contacted
2. FACILITY / OPERATIONAL CONTROLS
none observed off site
wood chios used in winter
2.7 Fueitive Dust Control
2.8 Waste Inspection Area
2.ll Fences, Gates, Locks. Access Control
2.12 Workine Face
4. OPERATOR / R.EPRESENTATIYE / EMPLOYEES
4.1 On-site while
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6113/18 Facility Name: Plain City Landfill - Class IV
6. DRAINAGE/EROSION
7. PROPER STORAGE / ISOLATION / DISPOSAL
6.1 Water Run-on
6.2Water Run-off
9.6 Intermediate Cover
9.8 Self Inspection (Ouarterl
9.9 Deviation from Plans
9.10 Permit. Permit ion and Rules Available7.1 Spelial Waste
7.2 Batteries
7.3 Hazardous Waste
7.4 Infectious Waste
7.5 Tires
7.6 Dead Animals
7.7 Asbestos
7.8 Bulky Waste
c&d landfill
7.9 Contaminated Soil
7.10 Ash
7.1I Sludge
7.12 Other
household waste sgparated, sent to Weber Co transfer station
10. MONITORING / SAMPLING / ANALYSIS RECORDS
l0.l Explosive Gas Moni
10.2 l-eachate Sampling & Treatment
10.3 Ground Water Sampline Results
10.4 Other
II. SPECIAL WASTE RECORDS
I I .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 Documentation8. COYER
8.1 Dailv - Soil
8.2 Daily - Alternative
12. SPECIAL PERMIT
13. OTHER ITEMS
l3.l Notice of Inspections Form
9.3 Surface Drainase Control
9.5 Weieht or Volumes
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SOLID WASTE FACILITY INSPECTION REPORT
Date: 6113118 Facility Name: Plain City Landfill - Class IV
GEI\ERAL COMMENTS
Well operated.
DWMRC Inspector Si
DWMRC Inspector Name (type or print): Phil Bums Date: 6115118
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