DSHW-2018-003352 - 0901a068807f00e7

SOLID WASTE PROGRAM
FACILITY INSPECTION REPORT CHECKLIST
WASTE trlANAGEtrlENT
& RAOIATION CONTROL
Facility Name ROC Intermountain Regional Landfill County Utah
Location 18150 West 800 South . Farifield. Utah
Inspection Date 3/29/18 Time In 9:00 am Time Out l0:15 am
Routine Oversight X Follow up tr Monitoring Evaluation tr Facility Status Construction Review
Announced X Unannounced tr Weather Conditions Cool and clear,4l degrees
Inspection Goal Determine compliance with the permit and rules
trn
Facility Contact Rob Richards, General Manager
Participants Rob Richards, IRL; Doug Taylor, DWMRC
FOLLOW UP INSPECTION NEEDED Yes n x Recommended Follow Up Date
I. PRE.INSPECTION REVIEW
X I l.l Permit Review
X | 1.2 Annual Report Review
X | 1.3 Previous Insoection Review
X I 1.4 Facilitv Contacts Confirmed
X | 1.5 Facility Contacted (ifannounced inspection)
X | 1.6 Local Heath Contacted
U | 1.7 Other
(X - indicates items reviewed)
X | 2.13 Leachate Collection System
Ll | 2.14 Other
IRED / PROPERLY POSTED
3.2 Directions & Procedure
3.4 List of Unacceptable Materials
2.7 Fueitive Dust Control
2.8 Waste Inspection Area
2.1 I Fences. Gates. Locks. Access Control
2.12 Workins Face
4.1 On-site while
5. MONITORING
5.4 Ground Water
SOLD WASTE FACILITY INSPECTION REPORT
Date: 3/29/18 Facility Name: ROC Intermountain Regional Landfill
6. DRAINAGE / EROSION
6.1 Water Run-on
6.2WaIer Run-off
7. PROPER STORAGE / ISOLATION / DIS
7.3 Hazardous Waste
7.4 Infectious Waste
7.8 Bulky Waste
9.9 Deviation from Plans
9.10 Permit, Permit Application and Rules Available
IO. MONITORING / SAMPLING /
l0.l Explosive Gas Mon
10.2 Leachate Samoline & Treatment
10.3 Ground Water Samplins Results
II. SPECIAL WASTE RECORDS
I l.l Lab Analvsis Results
I1.2 Manifests
I 1.3 Treatment Certification
I1.4 Paint Filter Test Results
I 1.5 Onsite Treatment Documentation
8. COVER
8.2 Dailv - Altemative
8.3 Intermediate
12. SPECIAL PER]VIIT
13. OTHER ITEMS
l3.l Notice of Inspections Form Completed and
9. INSPECTION RECORDS
9.5 Weieht or Volumes
Page 2 of 15
SOLID WASTE FACILITY INSPECTION REPORT
Date: 3/29/18 Facility Name: ROC Intermountain Regional Landfill
IRL has added heavy equipment to help expand the landfill. They now have 3 haul trucks, 2 track hoes, two landfill tippers and 3 compactors.
They have also installed thermal and visual monitoring equipment allowing them to see temperatures and real time videos of the landfill at all
times.
Liner installation on Phase G will commence on April 30, 2018.
DWMRC Inspector
DWMRC InspectorName (type or print):Doug Taylor April5.20l8
Page 3 of 15
ROC Intermountain Regional Landfi ll Inspection Photographs
March 29.2018
East view of the landfill from Allen Ranch Road
Page 4 of l5
Landfill sign at the gate
Scale house and scale
Page5ofl5
t
Compactor and lrar-rl truck working at the operating facc of Cell I
l,andfi ll compactor compacting waste
irr;'jipi"!r...=
{Fr','
.*l/"..,
rlCli -r.r i=14
##iiu
:;*
x14*
&."i4l----_-fJ.;
*lF;r.i'; t'j{,}..
;1ry.-.-iP';
Pagc 6 ol' l5
Two of the three landfill compactors along with two of the three haultrucks working at the operating face
*pa.,:
U
:t:s -. j.::-- - -
-'4tF*3**'
Landfill Tipper #2 beginning to raise a waste hauling trailer
Pagc 7 ol- l5
..-'4fl
-
,r ':l ;:1ll
a.
Landfill Tipper #2 fully raised dumping the trailer full of waste
jf,;
Landfill compactor pushing waste from Landfill Tipper #2located on the north side of Cell 1
Page 8 of l5
Pile of auto shredder flulf used for landfillcover
Exposed landfill liner on the north poftion of cell I
Page t) of' l5
;l
::{: :n
-{ .tF
-I'rack hoe # I u'orking ott thc south porliorr o1'cell one unc()\,cl'ingthe liner lbr exparrsion
frack hoe #2 excavalins orr the east nortion o1-cell I
!-,-.--lil-- ..-
a-:r-.'t 2*n
I'agc I0ol I5
One of three haul trucks utilized at the landfill
Concrete debris pile is crushed and used to bolster landfill haul roads
Page I I of 15
?+r@FFeffiF"
Landfill Tipper # I on top of the cell
. ,::.:r';;L;.;,
:::l
South view of the existing top of the landfill cell
Page 12ofl5
South view of the residential disposal area
Residential disposal area with the metals accumulation pile in the background
Page 13 of l5
::+*#,
:
Stockpile of Geosynthetic clay liner stacked on pallets off the ground to protect the benonite
Label identifuing the Geosynthetic clay liner
GSE Environmental, LLC,
3150 tla,Ntntq-#rSD5T7A. Td:(m)4:ltarf,
Prod$dcode. BU{7$(}31t1{Xl9t}0O
Desc{iFoo.t .. GSEB.trd-igEC'15'5
Wifi: 15.50(fr)
Lenglh 2o000(ft)
Loils 280313$ wbtt: 3'1oo'oo(lb)
AtE€ 3,100 OO(sS)
Roil No 50230595
lllllffillffillllt
crttTrdr-bdGSEeta'* rrC-'qfr'hLF l$d-.trF tffi
Page 14 of l5
Stockpile of the Geosynthetic drainage liner for the Phase G cell expansion
Page l5 of15