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Home My WebLink AboutDSHW-2018-006841 - 0901a0688087d8e3SOLID WASTE PROGRAM FACILITY INSPECTION RBPORT CHECKLIST WASTE MANAGEMENT & RADIATION CONTROL Facility Name Hanksville Class IV landfill County Wayne Location lnspection Date 6/18/18 Time In Routine Oversight X Follow up Announced ! Unannounced X Time Out tr Monitoring Evaluation tr Facility Status Weather Conditions Sunnv and hot il Construction Review tr Inspection Goal Facility Contact Participants RobPowers FOLLOW UP INSPECTION NEEDED Yes ! No n Recommended Follow Up Date I. PRE.INSPECTION REVIEW 1.2 Annual Report Review 1.3 Previous Inspection Review 1.4 Facility Contacts Confirmed 1.5 Facilitv Contacted (if announced i 1.6 Local Heath Contacted (X - indicates items reviewed) In comoliance X | 2.13 Leachate Collection Svstem NA f-l | 2.14 other 5. MONITORING FACILITY/ 2.7 Fueitive Dust Control 2.9 Scaveneins Control 2. I I Fences. Gates. Locks. Access Control 2.12 Workine Face 3.2 Directions & Procedure 3.4 List of Unacceptable Materials 4. OPERATOR / REPRESENTATIYE / EMPLOYEES X | 4.1 On-sitewhileopen In complianceXI 4.2 Trainine Not reviewed E | 4.3 other X | 5.1Methane NA X | 5.2 Random Inspections Not reviewedX | 5.3 Leachate NAX | 5.4 Ground Water NA E | 5.5 other SOLID WASTE FACILITY INSPECTION REPORT Date:6/18/18 Facility Name: Hanksville Class IV landfill 6. DRAINAGE/EROSION }] | 6.1 Water Run-on rn comptlance X | 6.2WaterRun-off In complance U | 6.3 Other 9.6 Intermediate Cover 9.9 Deviation from Plans 9.10 Permit, Permit Application anO RuGiavaliiUte7.1 Special Waste 7.2 Batteries 7.3 Hazardous Waste NA 7.4 Infectious Waste 7.5 Tires In:grnp&mce 7.6Dead Animals In compliance 7.7 Asbestos 7.8 Bulky Waste 7.9 Contaminated Soil NA 7.10 Ash J.ll Sludge 7.12 Other Construction and Demolition Waste onlyjniompliirrce 7. PROPER STOBAGE/ ISOLATION/ 9. INSPECTIONRECORDS I'. MONITORING / SAMPLING / ANALYSISX I l0.l Explosive Gas Monitoring NA LJ I 10.2 trachate Sampling & Treatment NA X | 10.3 Ground Water Sampling Rqsults NA U | 10.4 Other 1T. SPECIAL WASTE RECORDS I I .l Lab Analysis Results I 1.2 Manifests 1 1.3 Treatment Certifi cation 11.4 Paint Filter Test Results I 1.5 Onsite Treatment Documentation 8.1 Dailv - Soil 8.2 Dailv - Alternative 13. OTIIER ITEMS l3.l Notice of Inspections Form Completed and Si X | 9.1 Random Inspection Report Not reviewed X | 9.2 Gu Monitoring System NA X | 9.3 Surface Drainase Control In compliance LJ | 9.4 Daily Records Not reviewed |}J | 9.5 Wgght or Votumes Not reviewed Page 2 of 13 SOLID WASTE FACILITY INSPECTION REPORT Date: 6/18/18 Facility Name: Hanksville Class IV landfill GENERALCOMMENTS Separating the furniture and the mattresses much better now than in the past. These items were usually placed into the working face. The dead animal trench was completely covered as well this site visit. 'AA47* DWMRC Inspector Signature: DWMRC Inspector Name (type or print):Rob Powers Date: 6125118 Page 3 of 13 SOLID WASTE FACILITY INSPECTION REPORT Date: 6/18/18 Facility Name: Hanksville Class IV landfill The sign at the entrance to the landfill Page 4 of 13 SOLID WASTE FACILITY INSPECTION REPORT I)ate: 6/ I 8/1 8 Facilitv Nume: Hanksvillc Class IV landllll ;ld*r'o.*'g='e#!l; q .;;t" r '-s, . ,.-:." , ,'- r.' Scrap metal pile Page .5 of 13 SOLID WASTE F'ACII,ITY INSPECTION REPORT ()/llJ/lli Facrlrtv Nunre: tlanksrille ('lls-s IV landlill : ,ri} " "q. K*u*-pE-, ._g "r dA- I {"s .J-. -qoer 'sqe . * o::, 'l ;.i$,.t't- *, +E. X .lk -; .or _e ,"1 Used t Page 6 of 13 SOLID WASTE FACILITY INSPECTION REPORT Date: 6/18/l 8 Facility Name: Hanksville Class IV landfill Inert waste working face Page 7 of 13 SOI,ID WASTI.] FA CII,ITY INSPI.]CTION RF]PORT I )ete: 6/ I 8/ I li Iracilitl Nanrc: lianksrille C'lass lV lanclljll SWffit+*W;;* *+;$r*].u::,* ; *r;*,nthn ,." 'qf *lri ffil* lirr* {,rl*i : Wftt *i** tq i.3-' "*r -.' ..,..l..,.-..:.i:':l:r'}9:,'..1,*:t:'..'.....{::' .lt. ",s*.'.,:',i,'.i^.,jMW-.-.:.' r#- t' '.' -"$, '!' , . -oi" t'@ Dead animal trench Page 8 of 13 SOLID WASTE FACILITY INSPECTION REPORT Date: 6/18/18 Facility Name: Hanksville Class IV landfill " ^ ,t.:.,:1 .'.-';*-..'t ":\ j: Looking at the main construction and demolition working face Page 9 of 13 SOLID WASTE FACII,ITY INSPECTION REPORT Datc: 6/ | 8/l 8 Facility Namc: Hanksville CIass IV landfill i ',;;t' ' !....,. i' ..4:.r:;li The furniture and mattress staging area prior to being transported to the class II landfill in Loa Page l0 of 13 SOLID WASTE FACILITY INSPECTION REPORT Diitc: 6/ltt/18 Facility Narne: Hanksville Class IV landflll {"{: _:._*. .{ii*.il;,::* ....- :",4.',.:'.' _:._.:il:,, ". .:: ',.:' j ' z ')".,.: :a?". - Working face Pagellof13 SOLID WASTE FACILITY INSPECTION REPORT I)ate: (ri 18/l 8 Facility Nanrc: Ilanksrille Ctlass IV landflll I l r "-a -.: $H ' ;]-i-n -::. e4 ,+l * 4{; *ffiig. q- Working face Page 12 of 13