DSHW-2018-003353 - 0901a068807f00e8

SOLID WASTE PROGRAM
FACILITY INSPECTION REPORT CHECKLIST
WASTE MANAGEM€NT
& RADIATION CONTROL
Facility Name Wasatch Regional landfill County Tooele
Location
Inspection Date 4/3118 Time In Time Out
Routine Oversight X Follow up tr Monitoring Evaluation tr Facility Status
Announced tr Unannounced X Weather Conditions Sunny and cold
Inspection Goal To check on the progress ofthe construction ofa new waste cell and to do a landfill inspection
!Construction Review !
Facility Contact Les Lemmon
Participants RobPowers
FOLLOW UP INSPECTION NEEDED Yes tr No ! Recommended Follow Up Date
(X - indicates items reviewed)
In compliance
X | 2. l3 Leachate Collection System
NA
U | 2.14 Other
1.2 Annual Report Review
1.3 Previous Inspection Review
1.4 Fagility Contacts Confirmed
1.5 Facility Contacted (ifannounced i
1.6 Local Heath Contacted 3.2 Directions & Procedure
3.3 Emergency Numbers
3.4 List of Unacceptable Materials
t LITY / OPERATIONAL
2.1 Litter
In compli4lrce
2.2 Roads
In compliance
2.3 Gate House Operations
In compliance
2.4 Vectors
In compliance
2.5 Communications
2.6 Recycling Area
NA
2.7 Fugitive Dust Control
In compliance
2.8 Waste Inspection Area
2.9 Scavenging Control
NA
2.10 Open Buming
NA
2. I I Fences, Gates, Locks, Access Control
In compliance
2.12 Workine Face
4. OPERATOR / REPRESENTATIVE / EMPLOYEES|}] | 4. I On-sire while open
ln compliance
X | 4.2Training
Not reviewed
lJ | 4.3 Other
5. MONITORING
X | 5.1 Methane
In compliance
X | 5.2 Random Inspections
Not reviewed
X | 5.3 Leachate
In compliance
X | 5.4 Ground Water
In compliance
Ll | 5.5 Other
SOLID WASTE FACILITY INSPECTION REPORT
Date: 4l3l18 Facility Name: Wasatch Regional landfill
EROSION
X | 6.1 watetRun-on
In comolianceX I 6.2 water Run-off
In complianceF--To: ottre,
9.6 Intermediate Cover
9.7 Final Cover
9.9 Deviation from Plans
Permit Application and Rules Available7. PROPER STORAGE / ISOLATION / D
7.1 Special Waste
T.2Batteries
7.3 Hazardous Waste
NA
7.4 Infectious Waste
/.f I lres
In compliance
7.6Dead Animals
In compliance
7.7 Asbestos
7.8 Bulky Waste
7.9 Contaminated Soil
NA
7.10 Ash
7.1 I Sludee
7.12 Other
Liouid waste in compliance
10. I Explosive Gas Moni
10.2 Leachate Sampling & Treatment
10.3 Ground Water Sampling Results
L WASTE R
I L l Lab Analysis Results
I1.2 Manifests
I 1.3 Treatment Certification
I 1.4 Paint Filter Test Results
I 1.5 Onsite Treatment Documentation
AL PERMIT R
8.4 Final
'. INSPECTION RECORDS
Not reviewedX | 9.2 Gas Monitorins Svstem
ln comoliance
X | 9.3 Surface Drainage Control
In complianceX | 9.4 Dailv Records
Not reviewedX | 9.5 Weieht or Volumes
Not reviewed
13.1 Notice of Inspections Form Completed a44l $!
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SOLID WASTE FACILITY INSPECTION REPORT
Date:. 413/18 FacilityName: Wasatch Regional landfill
DWMRC Inspector Si
DWMRC InspectorName (type or print):Rob Powers
Page 3 of 13
SOLID WASTE FACILITY INSPECTION REPORT
Dare: 4/3/18 Facilitv Name : Wasatch Ilegional landfill
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Page 4 ol'13
SOLID WASTE FACILITY INSPECTION REPORT
Date: 4/3/18 Facility Name: Wasatch Regional landfill
Looking southeast at the prep work for the new waste cell
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SOLID WASTE FACILITY INSPECTION REPORT
Date: 413/18 Facility Name: Wasatch Regional landfill
Looking east at the prep work for the new waste cell
Page 6 of 13
SOLID WASTE FACILITY INSPECTION REPORT
Date; 4/3/18 Facility Name: Wasatch Regional landfill
Looking east at the prep work being done for the new waste cell
Page 7 of 13
SOLID WASTE FACILITY INSPECTION REPORT
Date: 4l3ll8 Facility Name: Wasatch Regional landfill
Looking south at the liquid waste cell #3
Page 8 of 13
SOLID WASTE FACILITY INSPECTION REPORT
Date: 4l3ll8 Facility Name: Wasatch Resional landfill
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Looking northeast at the liquid waste cell #2
Page 9 of 13
SOLID WASTE FACILITY INSPECTION REPORT
Date: 4l3ll8 Facility Name: Wasatch Regional landfill
Looking south at the liquid waste cell #l
Page l0 of 13
SOLID WASTE FACILITY INSPECTION REPORT
Date: 4/3118 Facility Name: Wasatch Regional landfill
Looking south at the working face
Pagellof13
SOLID WASTE FACILITY INSPECTION REPORT
Date: 4/3/18 Facility Name: Wasatch Regional landfill
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Looking south at the working face
Page 12 of 13