DSHW-2018-005169 - 0901a0688083e862

SOLID WASTE PROGRAM
FACILITY INSPBCTION RBPORT CHECKLIST
WASTE MANAGEMENT
& RADIATION CONTROL
Facility Name Fish Spring NWR Class IIb landfill County Tooele
Location
Inspection Date 5l2tll8 Time In
Routine Oversight X Follow up
Announced A Unannounced tr
Inspection Goal
Time Out
! Monitoring Evaluation ! Facility Status
Weather Conditions Partly cloudy and nice
!Construction Review !
Facility Contact Brian Allen
Participants Rob Powers and Allan Moore
FOLLOW UP INSPECTION NEEDED Yes ! No tr Recommended Follow Up Date
l.l Permit Review
1.3 Previous Inspection Revrew
1.4 Facility Contacts Confirmed
Called Brian Allen prior to the site visit
1.5 Facilitv Contacted (if announced i
1.6 Local Heath Contacted
Talked to Robert Warner about the site visit
(X - indicates items reviewed)I. PRE-INSPECTION REVIEW
2. FACILITY / OPERATIONAL CONTROLS
In compliance
X | 2.l3 Leachate Collection Svstem
NA
E | 2.14 Other
4. OPERATOR / REPRESENTATIYE / EMPLOYEESX | 4. I On-site while open
In complianceX | 4.2 Trainins
Not reviewed
| 4.3 Other
MONITORING
X | 5.1 Methane
In compliance
X | 5.2 Random Inspections
Not reviewed
X | 5.3 lrachate
NA
X | 5.4 Ground Water
NA
E | 5.5 Other
IRED/PROPERLY POSTED
3.2 Directions & Procedure
3.3 Emereencv Numbers
3.4 List of Unacceptable Materials
In comoliance. a reminder to cover the waste once a
2.7 Fusitive Dust Control
2.8 Waste Inspection Area
2. I I Fences, Gates, Locks, Access Control
2. l2 Workins Face
SOLID WASTE FACILITY INSPECTION REPORT
Date: 5/2ll18 Facility Name: Fish Spring NWR Class IIb landfill
6. DRAINAGE/EROSION
X | 6.1 WaterRun-on
In compliance
X | 6.2 Water Run-off
ln compliance
ll | 6.3 Other
9.7 Final Cover
9.8 Selflnspection
9.9 Deviation from Plans
9.10 Permit, Permit Application and Rules Available7.1 Special Waste
7 .2 Batteries
7.3 Hazardous Waste
NA
7.4 Infectious Waste
7.5 Tires
In compliance
7.6 Dead Animals
NA
7.7 Asbestos
7.8 Bulky Waste
7.9 Contaminated Soil
ln compliance
7.10 Ash
7.1I Sludge
7.12 Other
7. PROPER STORAGE / ISOLATION / DISPOSAL
IO. MONITORING / SAMPLING / ANALYSIS RECORDS
AL PI,RMI'I' REQUIREMENTSll I 12.1
ll | 12.2
tl | 12.3
X | 10. I Explosive Cas Monitoring
NA
X | 10.2 Leachate Sampline & Trearmenr
NA
X | 10.3 Ground Water Samplins Results
NA
U | 10.4 Other
II. SPECIAL WASTE RECORDS
I 1 .1 Lab Analysis Results
I 1.2 Manifests
I 1.3 Treatment Certification
I 1.4 Paint Filter Test Results
1 1.5 Onsite Treatment Documentation8. COVER
8. I Dailv-Soil
In compliance, just a reminder to cover the waste once a
8.5 Veeetation
13. OTHER ITEMS
13.l Notice of Inspections Form Complered and S9. INSPECTION RECORDS
X | 9.1 Random Inspection Report
Not reviewed
W | 9.2 Gas Monitoring Sysrem
NA
X | 9.3 Surface Drainase Control
In compliance
X | 9.4 Daily Records
Not reviewed
X | 9.5 Weight or Volumes
Not reviewed
Page 2 of 6
SOLID WASTE FACILITY INSPECTION REPORT
Date: 5l2l/18 Facility Name: Fish Spring NWR Class IIb landfill
GENERAL COMMENTS
Thts facttrty is tocated tn " "ery remote part of the state. There are only about 5 or 6 people that work at the site. This is a very small
landfill.
DWMRC Inspector Signature:
DWMRC Inspector Name (type or print):Rob Powers Date: 5l23ll8
Page 3 of 6
SOLID WASTE FACII,II'Y INSPET]TION RF]POITT
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SOLID WASTE IiACII,ITY INSPECTION IIEPORT
5/21/t8 Facility Namc: Fish Spring NWIt Cllass IIb lattdllll
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