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Home My WebLink AboutDSHW-2018-006849 - 0901a0688087d9feo SOLID WASTB PROGRAM FACILITY INSPECTION REPORT CHBCKLIST WASTE MANAGEM€NT & RADIATIOH CONTROL Facility Name Panguitch Class IV landfill County Garfield Location Inspection Date 6119/18 Time In Routine Oversight X Follow up Announced ! Unannounced X Time Out n Monitoring Evaluation tr Facility Status Weather Conditions Sunnv and hot tr Construction Review tr lnspection Goal Facility Contact Participants RobPowers FOLLOW UP INSPECTION NEEDED Yes tr No tr Recommended Follow Up Date L l Perrnit Review 1.3 Previous Inspection Review 1.4 Facility Contacts Confirmed 1.5 Facility Contacted (if announced 1.6 Local Heath Contacted (X - indicates items reviewed) PRE-INSPECTION REYIEW In compliance X | 2.13 Leachate Collection System NA ll | 2.l4Other MONITORING / PROPERLY POSTED 3.2 Directions & Procedure 3.4 List of Unacceptable Materials FACILITY / OPERATIONAL 2.4 Vectors 2.7 Fueitive Dust Control 2.8 Waste Inspection Area 2.ll Fences.Gates 2.12 Workine Face 4. OPERATOR / REPRESENTATIVE / EMPLOYEES X | 4.1 On-site while ooen In comoliance X | 4.2 Trainine Not reviewed 4.3 Other X | 5.1 Methane NAX | 5.2 Random Insoections Not reviewedX | 5.3 trachate NAX | 5.4 Ground Water NA E | 5.5 Other SOLID WASTE FACILITY INSPECTION REPORT Date: 6/19/18 Facility Name: Panguitch Class IV landfill 6. DRAINAGE / EROSION X | 6.1 WaterRun-on In comoliance X | 6.2 Water Run-off In compliancefl I 6.3 Other 9.6 Intermediate Cover 9.7 Final Cover 9.9 Deviation from Plans 9.10 Permit, Permit Application and Rules Available 9.11 Other 7. PROPER STORAGE / ISOLATION / DISPOSA 7.1 Soecial Waste 7.2 Batteries 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. I I Sludee 7.12 Other Construction and Demolition Waste only, in compliance 10. MONITORING / SAMPLING / ANALYSIS RECORDS X I 10. I Explosive Gas Monitoring NA X | 10.2 Leachate Samolins & Treatment NA X | 10.3 Ground Water Samplins Results NAtr | 10.4 Other 11. SPECIAL WASTE RECORDS I I .l Lab Analvsis Results 11.2 Manifests I 1.3 Treatment Certification I1.4 Paint Filter Test Results I 1.5 Onsite Treatment Documentation 8. COYER 8.1 Daily - Soil In compliance, need to work on covering the waste 8.2 Dailv - Alternative 8.5 Vesetation 12. SPECIAL PERMIT 13. OTHER ITEMS l3.l Notice of Insoections Form 9. INSPECTION RECORDS X | 9.1 Random Inspection Repon Not reviewed X | 9.2 Gas Monitorine Svstem NA X | 9.3 Surface Drainage Control In complianceX | 9.4 Dailv Records Not reviewedX | 9.5 Weisht or Volumes Not reviewed Page 2 of 19 SOLID WASTE FACILITY INSPECTION REPORT Date: 6119118 Facility Name: Panguitch Class IV landfill GENERAL COMMENTS Thefacilityneedstoworkoncoveringthewastemonthlya working face along with TV sets and appliances. DWMRC Inspector Signature: DWMRC Inspector Name (type or print):Date: 6/26118 Page 3 of 19 SOLID WASTE FACILITY INSPECTION REPORT Dare: 6/19/18 Facility Name: Panguitch Class IV landfrll Looking east at the scrap metal pile Page 4 of 19 SOLID WASTE FACILITY INSPECTION REPORT 6t tL)l 18 Facilitv Name: Panquitch Class IV landiill Looking southeast at the working face Pagc 5 o1' 19 SOLID WASTE FACILITY INSPECTION REPORT Datc:6/19/18 Facility Name: Panguitch Class IV landfill b. &,uw 4r& ...r r . l-.r Looking east at the scrap metal pile Page 6 of 19 SOLID WASTE FACILITY INSPECTION REPORT Date: 6/ I 9/ I 8 Facility Name: Panguitch Class IV landfill --.. s-ul*','i:,1;lj's'ii'*f,sr^ ffiI"";"*S - te, t' : . : i::,- t -ed-, ': - .f _* ,. t* ry:. I &.. ;_ Scrap metal PageT of 19 SOLID WASTE FACII,ITY INSPECTION RI'PORT I)atc:6/19/18 [',reililr \.rrnc. Plrtruit.h ( ].r.r l\ l.rnrlllll .- -'*;tS .'it "ifft:.'li.it !$:!,i-l$@ 7Y.W.-, l"-','{;",1,r1'14' J Scrap ntetal Pagc ll ol' 19 SOLID WASTE FACILITY INSPECTION REPORT Date: 6l19l18 Facility Name: Panguitch Class IV landfill Segregated pile of furniture and mattresses headed for Johns Valley Class I landfill Page 9 of 19 SOLID WASTE FACII-ITY INSPI'CTION T{EPOR'I' I):ilc: 6/ I (.)/ I fi ['ucrlit,r \unte.. Parrgrut..h C ]a:: lV llrndllll '".,;F ;:. .-., ' .\;J '"i1, ! *,'.'r € ,iit,. . : #':- i. - \b*i _-"f1*.r:15r, I '*Wl "V, Working face Pa,qe l0 ol lt) SOLID WASTE FACII,ITY INSPECTION REPORT I)rtc. 6/ I 9/ I E Facrlitr Nanic: Pancuitch Class IV landllll .rr,l if . i.. . #fri}$ l;:l,r,1i ,-.'fu: .z. ",' ry" Working tace Pagcllol19 SOLID WASTE FACILITY INSPECTION REPORT 6il9/18 Facilit,v Namc: Pansuitch Class IV landfill Working face Paee l2 of 19 SOLID WASTE FACILITY INSPECTION REPORT [)atc: 6/ I 9/ I lJ []acilitt, Name: I'anquitch Class IV landllll &r1'_..*'-:tS -'d*t '.,r,-cftff,u-l-.-'.-gl!*; Stillneed to do a better job o1-separating the appliances, televisions and furniture from the working face Pagc l.j of 19 SOLID WASTE FACII,II'Y INSPECTION REPORT [)atc: 6/ I 9/ I l]Facilitl Nanrc: Pangr-ritch Cllss IV llnrlfill W??'4r,Yraf'* 4r | *.: h : _. , jrt._ _-$arffir- u,#& "|/ .En Y*'. fH r', -l-lrl; ." Furniturc and TV's in the working luce Pagc lJ ol lcl SOLID WASTE FACILITY INSPECTION REPORT Date:6/19/18 Facility Name: Panguitch Class lV landfill ,S"*:'. 4 r'"r/ ,-; t ,j Furniture, appliances and TV's in working face /:' Page 15 of 19 SOLID WASTE FACILITY INSPECTION RF]PORT l)etc. (r/19/lll Facilill' Nanrc: ['anguitch ('luss I\r landllll , .'s . ,i4. .- !t .- *tt Lack of soil cover on ntost of the workins lirce Pagc 16 ol lt) t-"^k' SOI,ID WASTE FACILITY INSPECTION REPORT I)ltc: (r/ I 9/ I 8 F:r, ilit.i \lrtr.': I'lrrt-sttilch ( l:r.r lV llrnLllill Looking west at the green waste pile Paec 17 of 19 SOLID WASTE FACILITY INSPECTION REPORT Date; 6119118 Facility Name: Panguitch Class IV landfill Page 18 of 19