DSHW-2018-006861 - 0901a0688087daea

"'til3.rTffj SOLID WASTB PROGRAM
FACILITY INSPECTION REPORT CHECKLIST
WASTE MANAGEMENT
& RADIATION CONTROL
Facility Name Wayne County Long-Hollow Class II landfill County Wayne
Location
lnspection Date 6/18/18 Time In
Routine Oversight X Follow up
Announced tr Unannounced
Inspection Goal
Time Out
tr Monitoring Evaluation n Facility Status
X Weather Conditions Sunny and pleasant
tr Construction Review !
Facility Contact Bruce Johnson
Participants -RobPowers
FOLLOW UP INSPECTION NEEDED Yes tr No ! Recommended Follow Up Date
1. I Permit Review
1.2 Annual Reoort Review
1.3 Previous Inspection Review
1.5 Facilitv Contacted (if announced inspection
1.6 Local Heath Contacted
(X - indicates items reviewed)
1. PRE.INSPECTION REVIEW
In compliance
X | 2.13 Leachate Collection Svstem
NAtr | 2.14 Other
MONITORING
2. FACILITY / OPERATIONAL CONTROLS
Needs some attention to blowine litter on site
2.4 Vectors
2.7 Fusitive Dust Control
2.11 Fences, Gates, Locks, Access Control
2.12 Workins Face
3.2 Directions & Procedure
3.4 List of Unacceptable Materials
4. OPERATOR / REPRESENTATIVE / EMPLOYEES
X | 4.1 On-site while open
In comolianceX | 4.2 Training
Not reviewed
| 4.3 Other
X | 5.IMethane
NA
X | 5.2 Random Inspections
Not reviewed
X | 5.3 Leachate
NA
X | 5.4 Ground Water
NA
| 5.5 Other
SOLID WASTE FACILITY INSPECTION RBPORT
Date:6/18/18 Facility Name: Wayne County Long-Hollow Class II landfill
6. DRAINAGE/EROSION
X | 6.1 WaterRun-on
In compliance
X | 6.2 Water Run-off
In compliance
U | 6.3 Other
9.7 Final Cover
9.9 Deviation from Plans
9.10 Permit, Permit Application and Rules Available
7. PROPERSTORAGE TION/DISPOSA
7.1 Special Waste
7.2 Batteries
In compliance
7.3 Hazardous Waste
NA
7.4 Infectious Waste
7.5 Tires
In compliance
7.6 Dead Animals
In compliance
7.7 Asbestos
7.8 Bulky Waste
7.9 Contaminated Soil
NA
7.10 Ash
7.1 I Sludge
7.12 Other
10. I Explosive Gas M
lO.2l*achate Sampling & Treatment
10.3 Ground Water Sampling Results
IT. SPECIAL WASTE
1 I .1 Lab Analysis Results
I 1.2 Manifests
l 1.3 Treatment Certification
t 1.4 Paint Filter Test Results
I 1.5 Onsite Treatment Documentation
8.1 Dailv - Soil
8.3 Intermediate
l3.l Notice of Inspections Form Completed and S
9.2Gas Monitori
9.5 Weight or Volumes
Page 2 of 12
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6/18/18 Facility Name: Wayne County Long-Hollow Class II landfill
GEI{ERAL COMMENTS
Some attention needs to be paid to the issue ofblowing litter on site as soon as possible.
DWMRC Inspector Signature:
DWMRC Inspector Name (type or print): Rob Powers Date: 6125118
Page3 of 12
SOLID WASTE FACILITY INSPECTION REPORT
Dare: 6/ lll/18 Facility Name : Wayne Counry Long-Hollow Class II landflll
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Page ,1 of 12
SOLID WASTE F'ACILITY INSPECTION REPORT
I).rtc: 6/18/llr Facilrtl \urt-tc: \\'a1ne County l-ons-[lollou Class ll landti]l
Lookin-e at the constrllction and demolition landfill
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SOLID WASTE FACII,IT'Y INSPECTION REPORT
6/ l8/ I 13 ljacilitv Name. Wavnl' C'ol.lltt\ [_ons-Hollou. Cluss II luncll]ll
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Scrap mctal pile
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SOLID WASTE FACILITY INSPECTION REPORT
Date: 6/18/18 Facility Name: Wayne County Long-Hollow Class II landfill
Looking at the two used tire piles on site
Page 7 of 12
SOLID WASTE FACII,ITY INSPECTION REPORT
I)ate:6/lti/18 Facility Namc: Wayne Courrt\ Long-I{ollow Class II landfrll
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The green waste pile
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Page 8 of l2
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Looking at the blowing litter problem on site
Page 9 oi [2
Looking at the construction and demolition waste workins face
Page 10 of l2
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Blowing litter just north of the MSW landfill cell
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Lookin_s at the working f ace of the MSW n'aste cell
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