DSHW-2023-091481

Site Information
Finalized Yes
Facility Name Manila MSW Landfill
Facility_ID 127
Facility Name Manila MSW Landfill
Street Address
City Manila
ZIP Code 0
County Daggett
Inspection Date 08-21-2023
Type of Visit Routine Oversite
Is the Visit Announced?Yes
0.000000, 0.000000
Weather Conditions 72 degrees Fahrenheit. Partly cloudy. Moderate to high wind gusts up to 20+ mph.
Inspection Goal To conduct routine inspection and determine landfill needs. Also to visit with new
landfill manager (Joseph Harrison)
Facility Contact Joseph Harrison
Participants Bryan Watt - DWMRC
Joseph Harrison - Landfill Manager, City of Manila
Follow Up Inspection Needed?Yes
Recommended Follow Up Date 09-18-2023
Depart Office Date
Depart Office time
Return to Office Date
Return to Office time
1. Pre-Inspection Review
1.1 Permit Review Yes
Comment General Review of Permit
1.2 Annual Report Review No
Comment None
1.3 Previous Inspection Review Yes
Comment Litter Control
1.4 Facility Contacts Confirmed Yes
Comment New facility contact Joseph Harrison
Date Submitted: 03-13-2025 11:05 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 1 of 8
1.5 Facility Contacted (If an
announced inspection)
Yes
Comment None
1.6 Local Health Contacted No
Comment None
1.7 Other No
Comment None
2. Facility / Operational Controls (1-Good, 5-Poor)
2.1 Litter 5
2.2 Roads 1
2.3 Gate House Operations 3
2.4 Vectors 2
2.5 Communications 2
2.6 Recycling Area 3
2.7 Fugitive Dust Control 2
2.8 Waste Inspection Area 3
2.9 Scavenging Control 3
2.10 Open Burning 1
2.11 Fences, Gates, Locks,
Access Control
1
2.12 Working Face 3
2.13 Daily - Soil 4
2.14 Daily - Alternative NA
2.15 Leachate Collection System NA
2.16 Other NA
Comment (Required)Items addressed individually in report
3. Signs Required / Properly Posted
3.1 Operating Days / Hours Yes
3.2 Directions & Procedures Yes
3.3 Emergency Numbers Yes
3.4 List of Unacceptable Materials Yes
3.5 Other Yes
Comment (Required)Direction to waste tire pile sign partially covered by vegetation.
Prohibited waste sign partially shot up and beginning to fall apart.
4. Operator / Representative / Employees
Date Submitted: 03-13-2025 11:05 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 2 of 8
4.1 On-site While Open Yes
4.2 Training No
4.3 Other No
Comment (Required)Both manager and employee are new. They are also solely responsible for weekly
household waste collection in Manila.
5. Monitoring
5.1 Methane N/A
5.2 Random Inspections No
5.3 Leachate N/A
5.4 Ground Water N/A
5.5 Other N/A
Comment (Required)No known records of random load inspections or routine facility inspections have
been kept for facility
6. Drainage / Erosion
6.1 Water Run-on N/A
6.2 Water Run-off N/A
6.3 Other Yes
Comment (Required)Landfill located in natural elevated bowl. East side of facility may need to be
reviewed for runoff controls
7. Proper Storage / Isolation / Disposal
7.1 Special Waste No
7.2 Batteries No
7.3 Hazardous Waste No
7.4 Infectious Waste N/A
7.6 Dead Animals Yes
7.7 Asbestos N/A
7.8 Bulky Waste Yes
7.9 Contaminated Soil N/A
7.10 Ash N/A
7.11 Sludge N/A
7.12 Other N/A
Comment (Required)Batteries on pallets on ground outdoors w/o cover or containment. Paint cans and
other like material near batteries on bare ground. Potential for other hazardous
materials in containers in pile.
Both piles appeared to be started and left by former management
8. Cover
Date Submitted: 03-13-2025 11:05 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 3 of 8
8.1 Intermediate No
8.2 Final Yes
8.3 Vegetation Yes
8.4 Other N/A
Comment (Required)Lack of adequate daily cover has lead to huge litter issue
9. Inspection Records
9.1 Random Inspection Report No
9.2 Gas Monitoring System N/A
9.3 Surface Drainage Control N/A
9.4 Daily Records No
9.5 Weight or Volumes No
9.6 Intermediate Cover No
9.7 Final Cover Yes
9.8 Self Inspection (Quarterly
Reports)
No
9.9 Deviation From Plans N/A
9.10 Permit, Permit Application,
and Rules Available
No
9.11 Other N/A
Comment (Required)No known or available records of random load inspections, routine facility
inspections, daily load amounts, employee training, etc.
10. Monitoring / Sampling / Analysis Records
10.1 Explosive Gas Monitoring N/A
10.2 Leachate Sampling &
Treatment
N/A
10.3 Ground Water Sampling
Results
N/A
10.4 Other N/A
Comment (Required)None
11. Special Waste Records
11.1 Lab Analysis Results N/A
11.2 Manifests No
11.3 Treatment Certification N/A
11.4 Paint Filter Test Results N/A
11.5 Onsite Treatment
Documentation
N/A
11.6 Other N/A
Date Submitted: 03-13-2025 11:05 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 4 of 8
Comment (Required)No load manifests
12. Waste Tires
12.1 Acceptance procedures for
Waste Tires
Yes
12.2 Waste Tire Pile Segregated Yes
12.3 Estimated Quanitity of Waste
Tires
Yes
Number of Tires 300
12.4 Waste Tire Fund Training Yes
Comment (Required)Facility is currently working through bid process to remove tires for recycling
13 Other Items
13.1 Notice of Inspections Form
Completed and Signed
N/A
13.2 N/A
13.3 N/A
13.4 N/A
Comment (Required)None
14. Special Permit Requirements
14.1 N/A
14.2 N/A
14.3 N/A
Comment (Required)None
General Comments
Comments THIS IS AN INSPECTION REPORT RESUBMISSION. INITAL SUBMISSION WAS
ON 8/24/2023 AND DID NOT SHOW UP IN SYSTEM.
Main items to be addressed in Inspection Letter:
- Record Keeping
- Facility Inspections
- Random Inspections
- Litter Control
- Daily Cover
- Proper Waste Material Storage
DWMRC Inspector Signature
DWMRC Inspector Name Bryan Watt
Date/Time 08-21-2023
Date Submitted: 03-13-2025 11:05 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 5 of 8
Photos
Attach Photos
Date Submitted: 03-13-2025 11:05 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 6 of 8
Date Submitted: 03-13-2025 11:05 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
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Form Locations
Date Submitted: 03-13-2025 11:05 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
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