Weekly Department Report Department__Landfill___________________________ Date December 21, 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. Load Tires. 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 12/07/09 – 12/11/09 – 587.05 tons. Future Weekly Activities: 1. Weekly Reports. 2. Clean equipment. 3. Quarterly reports. 4. Monthly Statements. 5. Load of tires sent out 12/03/09. 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 November 19, 2009 and the landfill received a score of three and class IV received a zero. 2. Respond to inspection. Staff Concerns / Issues: 1. No staff concerns at present. |
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