HomeMy WebLinkAboutDSHW-2018-006838 - 0901a0688087d8e0SOLID WASTB PROGRAM
FACILITY INSPBCTION REPORT CHECKLIST
WASTE MANAGEMENT
& RADIATION CONTROL
Facility Name Dunn Five Mile Pass Class VI landfill County
Location
Inspection Date 6121118 Time In Time Out
f] Monitoring Evaluation tr Facility Status
X Weather Conditions Sunny and hot
Routine Oversight
Announced n
Inspection Goal
X Follow up
Unannounced
tr Construction Review tr
Facility Contact Tom Burns and Mike Dunn
Participants Rob Powers and Tom Bums
FOLLOW UP INSPECTION NEEDED Yes tr No ! Recommended Follow Up Date
l.l Permit Review
1.3 Previous Inspection Review
1.4 Facilitv Contacts Confirmed
1.5 Facility Contacted (if announced
1.6 Local Heath Contacted
(X - indicates items reviewed)
PRE.INSPECTION REVIEW
ln compliance
X | 2.l3 Leachate Collection System
NAn | 2.14 other
5. MONITORING
2. FACILITY / OPERATIONAL CONTROLS
2.3 Gate House
2.7 Fueitive Dust Control
2.8 Waste InsDection Area
2. I I Fences, Gates, Locks, Access Control
3.1 Operatins Days / Hrs.
3.2 Directions & Procedure
3.3 Emereencv Numbers
3.4 List of Unacceptable Materials
4. OPERATOR / REPRESENTATIVE / EMPLOYEES
X I 4.1 On-sitewhileopen
In complianceX | 4.2 Trainine
Not reviewed
I 4.3 Other
X | 5.1 Methane
NAX | 5.2 Random Inspections
Not reviewed
X | 5.3 Leachate
NA
X | 5.4 Ground Water
NA
| 5.5 Other
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6/2ll18 Facility Name: Dunn Five Mile pass Class VI landfill
6. DRAINAGE/EROSION
X | 6.1 WaterRun-on
In compliance
X | 6.2 Water Run-off
In compliance
LJ | 6.3 Other
9.6 Intermediate Cover
9.7 Final Cover
9.9 Deviation from Plans
9. l0 Permit. Permit Application and Rules Auailable
7.1 Special 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
7.11 Sludse
7.12 Other
Construction and Demolition Waste only, in cornpliance
7. PROPER STORAGE / ISOLATION / DISPOSAL
9. INSPECTION RECORDS
O. MONI|ORING / SAMPLING / ANAI,YSISX I l0.l Explosive Gas Monitoring
NA
X | 10.2 Leachate Sampling & Treatment
NA
X | 10.3 Ground Warer Sampling Results
NA
U | 10.4 Other
1I. SPECIAL WASTE RECORDS
I l.l Lab Analysis Results
1 1.2 Manifests
I 1.3 Treatment Certification
I 1.4 Paint Filter Test Results
I 1.5 Onsite Treatment Documentation8. COVER
8.1 Dailv - Soil
8.2 Daily - Alternative
12. SPECIAL PERMIT
13. OTHER ITEMS
13.1 Notice of Inspections Form Completed and S
X | 9.1 Random Inspecrion Reporr
Not reviewed
X | 9.2Gas Monitorine Svstem
NA
X | 9.3 Surface Drainase Control
In compliance
X I 9.4 Daily Records
Not reviewed
X | 9.5 Weight or Volumes
Not reviewed
Page 2 of 8
SOLID WASTE FACILITY INSPECTION REPORT
Date; 6121118 Facility Name: Dunn Five Mile Pass Class VI landfill
GENERAL COMMENTS
Tom and I discussed the possible expansion cell being built to the west of the present Phase II waste cell. I explained to him that we needed
a plan we could approve and put out for the 30-day public comment period prior to any construction activity and that it would be a permit
modification as well.
DWMRC Inspector Signature:
DWMRC Inspector Name (type or print): Rob Powers Date: 6128/18
Page 3 of 8
SOLID WASTE FACILITY INSPECTION REPORT
Da.e: 6/21118 Facility Name: Dunn Five Mile Pass Class VI landfill
Looking north at the working face
Page 4 of 8
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6/2lll8 Facility Name: Dunn Five Mile Pass Class VI landfill
l{:i*',{.
Looking northeast at the working face
Page 5 of 8
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6/21/18 Facility Name: Dunn Five Mile Pass Class VI landfill
.,,,"!,,;j
.s.l -j
Working face
Page 6 of 8
SOLID WASTE FACILITY INSPECTION REPORT
Date'. 612ll18 Facility Name: Dunn Five Mile Pass Class VI landfill
Working face
Page 7 of 8