DSHW-2018-006831 - 0901a0688087d7df

SOLID WASTE PROGRAM
FACILITY INSPECTION REPORT CHECKLIST
WASTE MANAGEM€NT
fI RADIATION CONTROL
Facility Name Boulder Class IV landfill
Location
County Garfield
Inspection Date 6/19/18 Time In
Routine Oversight X Follow up
Announced ! Unannounced X
Time Out
tr Monitoring Evaluation tr Facility Status
Weather Conditions Sunny and nice
! Construction Review tr
Inspection Goal
Facility Contact
Participants RobPowers
FOLLOW UP INSPECTION NEEDED Yes n No ! Recommended Follow Up Date
(X - indicates items reviewed)
1. PRE-INSPECTION REVIEW
2. FACILITY/OPERATIONAL CONTROLS
In compliance
X | 2.13 Leachate Collection System
NA
E | 2.14 Other
4. OPERATOR / REPRESENTATIVE / EMPLOYEESX | 4.1 On-site while open
In complianceX | 4.2 Trainins
Not reviewedLl |4.3Other
5. MONITORING
1.2 Annual Report Review
1.3 Previous Inspection Review
1.4 Facilitv Contacts Confrrmed
1.5 Facilitv Contacted (ifannounced i
1.6 Local Heath Contacted
UIRED/PROPERLY POSTED
3.2 Directions & Procedure
3.4 List of Unacceptable Materials
2.4 Vectors
2.7 Fueitive Dust Control
2.8 Waste Inspection Area
2.1 l Fences, Cates. Locks. Access Control
2. l2 Workine Face
X | 5.1 Methane
NA
X | 5.2 Random Insoections
Not reviewed
X | 5.3 Leachate
NA
X | 5.4 Ground Water
NA
U | 5.5 Other
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6l19/18 Facility Name: Boulder Class IV landfill
6. DRAINAGE/EROSION
|{| | 6. I Water Run-on
499.p!lg!q.X I 6.2Water Run-off
In compliance
U I 6.3 Other
PROPER
9.6 Intermediate Cover
9.7 Final Cover
9.9 Deviation from Plans
9.10 Permit. Permit Apptication and RuGs AviiliTG
9.1 I Other
ISOLATION / DISPOSAL
7.1 Special Waste
7.2 Batteies
7.3 Hazardous Waste
NA
7.4 Infectious Waste
7.5 Tires
In compliance
7.6 Dead, Animals
NA
7.7 Asbestos
7.8 Bulky Waste
7.9 Contaminated Soil
NA
7.10 Ash
7.1 I Sludge
7.12 Other
Construction and Demolition Waste only,G co.pli*c"
10.2l*achate Sampling & Treatment
10.3 Ground Water Sampling Results
11. 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 Documentation
I 1.6 Other8.1 Daily - Soil
In compliance, please consistantly cover waste once everv month
13. OTHER ITEMS
l3.l Notice of Inspections Form Completed and Si9.
X | 9.1 RandomlnspectionRffi
Not reviewed
X | 9.2 Gas Monitoring System
NA
X | 9.3 Surface Drainage Control
rn comptrance
X | 9.4 Daily Records
Not reviewed
X | 9.5 Weight or Volumes
Not reviewed
Page 2 of 12
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6/19/18 Facility Name: Boulder Class IV landfill
ng of the fumiture and the mattresses is working out well. A lot
better than in the past.
-%%
DWMRC Inspector Signature:
DWMRC Inspector Name (type or print):Rob Powers
PageS of 12
SOI,ID WASTE FACILITY INSPECTION REPORT
l)ate: (r/ I 9/ | lJ Facilitl Name : Boulder Class IV landtlll
Mattresses and furniture segregated prior to being transported to Johns Valley Class I landfill
b
b,
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Page 4 of 12
SOLID WASTE FACILITY INSPECTION REPORT
Date:6/19/18 Facility Name: Boulder Class IV landflll
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Scrap metal pile
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Page 5 of l2
SOLID WASTE FACILITY INSPECTION REPORT
I)atc. 6/lr9118 Facility Namc: Boulclcr Class IV landfrll
More scarp metal
Page 6 of 12
SOLID WASTE FACILITY INSPECTION REPORT
Date:6i19118 Facility Name: Boulder Class IV landfill
,t#,-*
Used tire pile
Page7 of 12
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6/19/18 Facility Name: Boulder Class IV landfill
E.''"{..,:r
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Green waste pile
Page 8 of 12
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Page 9 of l2
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Looking west at the working face
Page l0 of I 2
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Looking northeast at the working face
t'jage I I of l2
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Workin-e face
Page l3 of l2