HomeMy WebLinkAboutDSHW-2018-006830 - 0901a0688087d7dbSOLID WASTE PROGRAM
FACILITY INSPECTION REPORT CHBCKLIST
WASTE MANAGEM€NT
& RADIATION CONTROL
Facility Name Antimony Class IV landfill County Tooele
Location
Inspection Date 6/20118 Time In
Routine Oversight X Follow up
Announced ! Unannounced X
Time Out
tr Monitoring Evaluation tr Facility Status
Weather Conditions Sunnv and nice
tr Construction Review tr
Inspection Goal
Facility Contact
Participants RobPowers
FOLLOW UP INSPECTION NEEDED Yes tr No tr Recommended Follow Up Date
l.l Permit Review
1.2 Annual Report Review
1.3 Previous Insoection Review
1.4 Facilitv Contacts Confirmed
1.5 Facility Contacted (if announced
L6 Local Heath Contacted
(X - indicates items reviewed)
PRE.INSPECTION REVIEW
In comoliance
X | 2. 13 trachate Collection System
NAn | 2.14 other
5. MONITORING
IRED/ PROPERLY POSTED
3.2 Directions & Procedure
3.4 List of Unacceptable Materials
FACILITY / OPERATIONAL
2.3 Gate House Operations
2.7 Fueitive Dust Control
2.8 Waste Inspection Area
2. I I Fences, Gates, Locks, Access Control
2.12 Workins Face
4. OPERATOR / REPRESENTATIYE / EMPLOYEES
D{ | 4.1 On-site while open
In complianceX| 4.2 Trainine
Not reviewedE | 4.3 Other
X I 5.1 Methane
NA
X | 5.2 Random lnspections
Not reviewed
X | 5.3 Leachate
NA
X | 5.4 Ground Water
NA
fl | 5.5 other
SOLID WASTE FACILITY INSPECTION REPORT
Dare: 6/20/18 Facility Name: Antimony Class IV landfill
6. DRAINAGE/EROSION
X | 6.1 Water Run-on
In compliance
X | 6.2 Water Run-off
In compliance
U | 6.3 Other
9.6 Intermediate Cover
9.8 Self Inspection
9.9 Deviation from Plans
9.10 Permit, Pernlt Application and Rules Availatrle
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 Bulky Waste
7.9 Contaminated Soil
NA
7.10 Ash
7.1! Sludge
7.12 Other
Construction and Demolition Waste only, in compliance
7. PROPER STORAGE / ISOLATION / DISPOSAL
10. MONITORING / SAMPLING / ANALYSIS RECORDSX I l0.l Explosive Gas Monitorine
NA
X I lq.2 lrachate Sampling & Trearment
NA
X | 10.3 GrounQ Warer Sampling Resulrs
NA
U | 10.4 Other
11. SPECIAL WASTE RECORDS
1 I .1 Lab Analysis Results
I 1.2 Manifests
I 1.3 Treatment Certification
11.4 Paint Filter Test Results
I 1.5 Onsite Treatment Documentation8. COVER
8.1 Daily - Soil
In compliance, just a reminder to cover the waste with 6 inches of
cover soil every month
8.2 Daily - Altemative
8.5 Veeetation
12. SPECIAL PERMIT
13. OTHER ITEMS
13.1 Notice of Inspections Form Completed and9. INSPECTION RECORDSX | 9.1 Random Inspection Report
Not reviewed
X | 9.2 Gas Monitoring System
NA
X | 9.3 Surface Drainase Control
In compliance
X | 9.4 Daily Records
Not reviewed
X | 9.5 Weight or Volumes
GENERAL COMMENTS
Page 2 of 13
SOLID WASTE FACILITY INSPECTION REPORT
Date; 612o118 Facility Name: Antimony Class IV landfill
A reminder to the landfill to cover their construction and demolition waste once every calendar month with six inches of cover soil.
DWMRC Inspector rtrnu*r", -
DWMRC Inspector Name (type or print):Rob Powers Date: 6127118
Page 3 of 13
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6/20/18 Facility Namc: Anrirnony Class IV landljll
ll
i;:.'..
-rt
Looking west at the MSW containers ar rhe landfill
I'
Page 4 of l3
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6/20/18 Facility Name: Antimonv Class IV landfill
Looking north at the entrance gate to the landfill
Page 5 of 13
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6/20118 Facitity Name: Anrimony Class IV Iandfill
l-ooking north irt the sclap ntetal pile
Page 6 of 13
SOLID WASTE FACILITY INSPECTION REPORT
I)atc: 6/20/ I ll Facility Namc: Antimonv Class IV landflll
The green waste pile
Page 7 of l3
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6120118 Facility Name: Antimony Class IV tandfiil
Green waste pile
Page 8 of 13
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6120118 Facility Name: Antimony Class IV landfill
:;'';H;"'*fl.{
s.,
lnert waste area
t '
**t-t: "
Page 9 of 13
SOLID WASTE FACILITY INSPECTION REPORT
Dare: 6/20/18 Facility Nanre: Antimoni,Class IV landtlll
:'-:*
'- ,t aa
r(- ,'1 t" "j - :
Looking west at
t\.?-
the dead animal trench
-q .i
Page l0 ol- l3
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6120118 Facility Name: Antimony Class IV landfill
Looking west at the working face
Page ll of13
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6120118 Facility Name: Antimony Class IV landfill
Page l2 of 13