HomeMy WebLinkAboutDSHW-2018-006832 - 0901a0688087d7e0SOLID WASTE PROGRAM
FACILITY INSPECTION RBPORT CHECKLIST
WASTE NANAGEMENT
& RADIATION CONTROL
Facility Name Box Elder County Little Mountain Landfill County Box Elder
Location 9595 West 6800 North, west of Brigham City
Inspection Date 6120118 Time In 12:15 PM Time Out 2:15 PM
Routine Oversight X Follow up tr Monitoring Evaluation tr Facility Status
Announced X Unannounced tr Weather Conditions sunny, warm
Inspection Goal routine oversighl
tr Construction Review tr
Facility Contact Gina Allen, Landfill Director
Participants Phil Bums, Gina Allen
FOLLOW UP INSPECTION NEEDED Yes tr No X Recommended Follow UP Date
1. PRE.INSPECTION REVIEW
l. I Permit Review
[.3 Previous Inspection Review
1.4 Facility Contacts Confirmed
1.5 Facilitv Contacted (if announced
1.6 Local Heath Contacted
(X - indicates items reviewed)
reasonablen I 2.13 Leachate Collection Svstem
n | 2.14 other
MONITORING
3.2 Directions & Procedure
3.3 Emereencv Numbers
3.4 List of Unacceptable Materials
small amount windblown around site
2.3 Gate House Operations
2.7 Fusitive Dust Control
2.8 Waste Insoection Area
2.10 Open Bum
2. I I Fences. Gates. Locks. Access Control
2.12 Workins Face
OPERATOR / REPRESENTATIVE / EMPLOYEES
4.1 On-site while
documented, records available on site
5.4 Ground Water
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6/20/18 Facility Name: Box Elder County Little Mountain Landfill
6. DRAINAGE/EROSION
X | 6.1 Water Run-on
ok
X | 6.2 Water Run-off
retention pond
U | 6.3 Other
9.6 Intermediate Cover
9.7 Final Cover
9.9 Deviation from Plans
9.10 Permit, Permit Application and Rules Avaitable
7. PROPER STORAGE / ISOLATION L
7.1 Special Waste
7.2 Batteries
7.3 Hazardous Waste
7.4 Infectious Waste
7.5 Tires
pile for relycling
7.6 Dead Animals
7.7 Asbestos
7.8 Bulky Waste
concrete to be crushed; small amount green waste
7.9 Contaminated Soil
7.10 Ash
7.1 I Sludge
7.12 Other
10. MONITORING/SAM ING / ANALYSISl0.l Explosive Gas Monitori
10.2 Leachate Sampling & Treatment
10.3 Ground Water Samplins Results
11. SPECIAL WASTE RECORDS
I l.l Lab Analysis Results
l1.2 Manifests
[ 1.3 Treatment Certifi cation
I 1.4 Paint Filter Test Results
I 1.5 Onsite Treatment Documentation
I 1.6 Other
8.1 Dailv - Soil
8.2 Daily - Alternative
some partially exposed waste between working face and previous
13. OTHER ITEMS
t3.l Notice oflnspections Form9. INSPECTION RECORDS
9.3 Surface Drainage Control
9.5 Weieht or Volumes
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SOLID WASTE FACILITY INSPECTION REPORT
D^tei 6120118 Facility Name: Box Elder County Little Mountain Landfill
GENERALCOMMENTS
Well operated.
DWMRC Inspector Signature:
DWMRC Inspector Name (type or print): Phil Bums Date: 6122118
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