DSHW-2018-005179 - 0901a0688083e86d

SOLID WASTE PROGRAM
FACILITY INSPECTION REPORT CHECKLIST
WASTE MANAGEMENT
& RADIATION CONTROL
Facility Name Payson City Landfill - Class V and VI
Location approximately 2.5 miles west of Payson city center on Utah Avenue (State Road 147)
County Utah
Inspection Date 5/30/18 Time In 1:15 PM Time Out 3:00 PM
Routine Oversight X Follow up n Monitoring Evaluation n Facility Status tr Construction Review n
Announced X Unannounced tr Weather Conditions warm, overcast
Inspection Goal routine oversight
Facility Contact Kent Fowden - Solid Waste Superintendenl
Participants Phil Bums, Jed (landfill manager)
FOLLOW UP INSPECTION NEEDED !Yes X Recommended Follow Up Date
to issue renewal
1.4 Facility Contacts Confirmed
1.5 Facility Contacted (ifannounced i
L6 Local Heath Contacted
(X - indicates items reviewed)
1. PRE.INSPECTION REVIEW
reasonable
U | 2.13 Leachate Collection System
U | 2.14 Other
4. OPERATOR / REPRESENTATIVE / EMPLOYEES
5. MONITORING
RED / PROPERLY
3.2 Directions & Procedure
3.4 List of Unacceotable Materials
Z. T'ACILI'I'Y / OP},RAI'IONAL CONTROLS
2.1 Litter
very clean
2.2 Roads
good
2.3 Gate House Operations
good, records available
2.4 Vectors
minimal
2.5 Communications
2.6 Recycling Area
metals
2.7 Fueitive Dust Control
2.8 Waste Insoection Area
all loads observed, one per day documented
2.9 Scavenging Control
access control
2.10 Ooen Bumins
no
2.ll Fences. Gates. Locks. Access Control
adequate
2.12 Workine Face
4.1 On-site while
documented, records available on site
5.4 Ground Water
SOLID WASTE FACILITY INSPECTION REPORT
Date: 5/30/18 Facility Name: Payson City Landfill - Class V and VI
6. DRAINAGE/EROSION
X | 6.1 WaterRun-on
ok
X | 6.2 Water Run-off
ok
ll | 6.3 Other
7. PROPER STORAGE / ISOLATION / DISPOSAL
ok- north and east sides of msw area well covered
9.7 Final Cover
9.9 Deviation from Plans
9.10 Permit, Permit Application and Rules Available
7.1 Special Waste
7.2 Batteries
7.3 Hazardous Waste
7.4 Infectious Waste
7.5 Tires
7.6 Dead Animals
7.7 Asbestos
7.8 Bulky Waste
separate cell for C&D; green waste ground for mulch
7.9 Contaminated Soil
7.10 Ash
7.ll Sludse
7.12 Other
IO. MONITORING / SAMPLING / ANALYSIS RECORDS
l0.l Explosive Gas Moni
lO.2Leachate Samplins & Treatment
10.3 Ground Water Samplins Results
11. SPECIAL WASTE RECORDS
I 1.1 Lab Analysis Results
I 1.2 Manifests
I 1.3 Treatment Certifi cation
I 1.4 Paint Filter Test Results
I 1.5 Onsite Treatment Documentation
8.1 Dailv - Soil
8.2 Dailv - Alternative
c&d pile needs occasional cover; waiting for approval to purchase
12. SPECIAL PERMIT
13. OTTIER ITEMS
| 3. I Notice of Inspections Form9. INSPECTION RECORDS
9.3 Surface Drainaee Control
9.5 Weisht or Volumes
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SOLID WASTE FACILITY INSPECTION REPORT
Date: 5/30/18 Facility Name: Payson City Landfill - Class V and Vl
GENERAL COMMENTS
Very clean, well operated. The best it has ever looked,
DWMRC Inspector Signature:
DWMRC Inspector Name (type or print): Phil Burns Date: 611118
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