DSHW-2018-006856 - 0901a0688087dae5

SOLID WASTE PROGRAM
FACILITY INSPECTION RBPORT CHBCKLIST
WASTE MANAGEMENT
& RADIATION CONTROL
Facility Name Rich County Landfill County
Location Laketown, Utah
Inspection Date 617/2018 Time In
Routine Oversight X Follow up tr
1300 (1:00 pm) Time Out 1M0 (2:40 pm)
Monitoring Evaluation D Facility Status n Construction Review n
Announced X Unannounced ! Weather Conditions Sunny, 85F
Inspection Goal Routine compliance oversight
Facility Contact Lynn Weston, Landfill Manager
Participants Roy Van Os, Lynn Weston
FOLLOW UP INSPECTION NEEDED nYes x Recommended Follow Up Date
I .1 Permit Review
The permit was not reviewed
1.2 Annual Report Review
The annual reDort was reviewed
1.3 Previous Inspection Revlew
1.4 Facilitv Contacts Confirmed
Lynn Weston is relativelv new at managine this landfill.
1.5 Facilitv Contacted (if announced i
1.6 Local Heath Contacted
Yes, but couldn't attend the inspection
(X - indicates items reviewed)
PRE-INSPECTION REVIEW
2. FACILITY/OPERATIONAL CONTROLS
POSTED
4. OPERATOR / REPRESENTATIVE / EMPLOYEES
5. MONITORINGX | 5.1 Methane
na
X | 5.2 Random Inspections
The facility inspects loads at a frequency of once every 20 loads.
X | 2.1 l Fences, Gates, Locks, Access Control
There is a main sate at the entrance to the facilitvX | 2. 12 Workine Face
The working face appears too large. The sides of the trench limit
the width of the workine face. Dailv cover is applies
X I 2. l3 Leachate Collection System
This facility uses the trench system ofdisposing waste. There are
no liners to collect leachate. Mr. Westin indicates that the
sroundwater deoth is aooroximatelv 400 feet (unverified)
fl | 2.14 other
X I 2.1 Litter
Litter was observed around the facility. Mr. Weston indicated
Drevious windy days
X | 2.2 Roads
Roads are adeouate.
X I 2.3 Gate House Operations
A summer hire operates the gate house as well as operate equipment
in the cellsX | 2.4 Vectors
Birds were observed on the sides of the trench
X | 2.5 Communications
No communicationss were observed.
X | 2.6 Recycline Area
The facilitv collects metal. old refriserators and tires.
X | 2.7 Fusitive Dust Control
There are no fusitive dust control measures at this facility
X I 2.8 Waste Inspection Area
The gate house operator screens waste as the truck enters the
facility. Also. screens waste after it is dumped at the tipDins face.X I 2.9 Scaveneins Control
There does not appear to be scavenging controls.
X I 2. l0 Open Buming
Limbs and brush are burned durins the oDen burn window.
SIGNS RF-OUTRT'I., / PKUPI,RLX | 3.1 Operatins Davs / Hrs.
Signage at the entrance to the landfill indicate the working hours
of operationX | 3.2 Directions & Procedure
The gate house operator directs the traffic flow.
X | 3.3 Emereency Numbers
No emersencv numbers were observed on the sisnase
X | 3.4 List of Unacceptable Materials
Signs at the sate house prohibit hazardous waste
| 3.5 Other
X 4.1 On-site while open
There is an attendant on site while open
X | 4.2 Trainine
The operators attend a safety meeting. There is no indication that
the oDerators attended anv landfill ooerations trainins.
U | 4.3 Other
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6/'1l2ol8 Facility Name: Rich County Landfill
An example of the inspection document is attached.
X | 5.3 Leachate
NA
X | 5.4 Ground Water
Not inspected on this visit
U | 5.5 Other
PROPER STORA
8.COVER
9. INSPECTION RECORDS
IO. MONITORING / SAMPLING / ANALYSIS RECORDS
|}i| | 9.1 RandomlnspectionReporr
The random inspection report is included with this reponX | 9.2 Gas Monitoring Sysrem
NA
X | 9.3 Surface Drainase Control
NA
X | 9.4 Daily Records
Daily waste records include waste reports and random inspection
repons
X | 9.5 Weight or Volumes
Included with this report
X | 9.6 Intermediate Cover
Old trenched were covered.
L] | 9.7 Final Cover
The final cover on old trenched need to be filled in. fnev trave
subsided
X | 9.8 Self Inspection (Quarterly) Reports
Not observed during this inspection
X | 9.9 Deviation from Plans
Not observed during this inspection
X | 9.10 Permit. Permit Application and Rules Available
The landfill manager looked for the application and rules, but could
not find them.
LJ | 9.ll Other
6. DRAINAGE/EROSION
X 6.1 Water Run-on
Water may run-on into the pit since the pit is excavatedX | 6.2 Water Run-off
There is no ability for water to run offLl | 6.3 Other
G|' / TSOLAI'ION / DISPOSALX | 7.1 Special Waste
There is a dead animal pit.
X | 7.2 Batteries
Batteries are segregated and stored at the gate house. proper
storage ofbatteries were discussed with the operators
X | 7.3 Hazardolus Waste
Hazardous waste is prohibited. Household hazardous waste will
enter the facility for disposal
X | 7.4 Infectious Waste
There is no restriction on infectious waste
X | 7.5 Tires
Tires are segregated and stored
X | 7.6 Deqd Animals
There is a dead animal oit
X | 7.7 Asbestos
Asbestos may enter the facility as a municipal waste.X I 7.8 Bulky Waste
Refrigerators are segregated and logged in. Once the refrigerant is
removed, the refrigeratos are added to the scrap metal pile.
X | 7.9 Contaminated Soil
Not investigated on this inspection
X | 7.10 Ash
Not investigated on this inspection
X | 7.ll Sludge
Not investigated on this inspection
U | 7.l2Orher
X l0.l Explosive Gas Monitoring
NA
X | 10.2 Leachate Sampling & Trearmenr
NA
X | 10.3 Ground Warer Samplins Resulrs
NA
U | 10.4 Other
11. SPECIAL WASTE RECORDS
I 1.1 Lab Analysis Results
I 1.2 Manifests
1 1.3 Treatment Certification
I 1.4 Paint Filter Test Results
I 1.5 Onsite Treatment Documentation
I L6 Other
X | 8.1 Daily - Soil
This facility has an excess ofsoils. Sulplus soils from excavation
of the trenches are used as dailv cover.
X | 8.2 Daily - Altemative
NA
X | 8.3 Intermediate
No intermediate cover was indicatedX | 8.4 Final
Old cell are covered. It was observed that several old cells have
subsided and need to be filled in with new soil.
X | 8.5 Vegetation
Weeds grow well at this location.
U | 8.6 Other
Page 2 of 9
13. OTIIER ITEMS
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6/7/2018 Facility Name: Rich County Landfill
l3.l Notice of Inspections Form Completed and
GENERAL COMMENTS
This landfill will need some work but appears to be in good working order. There is a new trench excavated that has not teur usea. ffre operator
indicated that he thought the trench was too deep. I suggested he place bulky waste in there for now without compacting to increase the desired
l0-15 feet of elevation. Waste paint collected from incoming loads are stored without plans to dispose elsewhere. I recommended that these cans
of paint should go into the landfill since these wastes are allowed for disposal.
DWMRC Inspector Signature:
DWMRC Inspector Name (type or print):Roy Van Os
Page 3 of9
Photographs
$urffrn (JuilE-AUS) mu rFi.unvt
SUI{DAY CL0SED cLoSrD
ItoilDAY CLo$ED cLosrD
TUESDAY 9:00rx-5:00rn N00N - 4:00rr,r
WEDilISDAY' 9:00m5:00pr t{001{ - 4:00rn
THUR$I}AY 9:00r*'5:00nr t'100N'4:00pu
FRIDAY 9:00r*-5:00rx N00N - 4:00ex
SATUnllAY,, 8:00m'4:00pn CL0SED
The hours of operation at
this landfill are posted at the
front gate to the facility.
Wastes deemed
unacceptable for disposal are
segregated. In this case, the
landfill tenant considered
paint unacceptable and
collected the pain at the gate.
When asked about their
plans for disposing of this
paint, the landfill operator
did not know what they were
going to do with this waste.
I recommended that they
dispose of the waste in the
landfill cell since it is
acceptable as a waste for
Rich County.
Page 4 of 9
Directions of waste
management are posted at
the gate house.
Refrigerators are stored
separately from the scrap
metal. Refrigerant is
drained by a contractor and
the refrigerators are marked
as "empty" after the
refrigerant is removed.
Work is logged in a book.
Page 5 of 9
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Waste metal waiting for
recycling is collected. The
waste appeared orderly and
clean. The operator
indicated they check this pile
regularly to make sure that
citizens do not add regular
garbage to this pile.
Waste tires are collected and
stored for pickup.
Page 6 of 9
Page 7 of 9
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Rich County Landfill does
perform an inspection of the
incoming waste and records
the results on this form.
I
A daily log of the incoming
waste is kept on file.
Page 8 of 9
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