Weekly Department Report Department__Landfill___________________________ Date November 23, 2009_____________________________________ Prepared by__Bob_____________________________ Specific Weekly Activities: 1. Weigh trucks. 2. End of day reports. 3. Cover waste at end of day. 4. Check Leachate tanks. 5. Cut and spray grass. 6. Work on erosion. 7. Daily maintenance on equipment. 8. Print weight tickets. 9. Clean office. 10. Litter control. 11. Random inspections. 12. Weekly tonnage 11/09/09- 11/13/09 – 599.86 tons. Future Weekly Activities: 1. Weekly Reports. 2. Clean equipment. 3. Quarterly reports. 4. Monthly Statements. 5. Load Tires. 6. Clean out scale. 7. Ship leachate out. 8. Repair any weather damage. 9. Finish Plan of Action and Revise Budget. 10. Work on surface water control. 11. Gas monitoring. 12. Maintain required ADEQ records. Follow Up Activities: 1. ADEQ inspected landfill on September 23,2009 and the landfill received a score of two. 2. Responded to inspection. Staff Concerns / Issues: 1. No staff concerns at present. |
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