DSHW-2018-005183 - 0901a0688083e871

SOLID WASTE PROGRAM
FACILITY INSPBCTION RBPORT CHECKLIST
WASTE MANAGEMENT
& RADIATION CONTROL
Facility Name Salt Lake Valley Transfer Station County Salt Lake
Location 502 West 3300 South
Inspection Date 519/2018 Time In
Routine Oversight X Follow up tr
Time Out I 1:45 aml0:45 am
Monitoring Evaluation !
Announced X Unannounced n Weather Conditions Clear, 65F
Inspection Goal Annual inspection of facility
Facility Status tr Construction Review n
Facility Contact John Yianni
Participants Roy Van Os, Tom Burrup, John Yianni, Kevin Miln
FOLLOW UP INEPECTION NEEDED YestrNoX Recommerded Follow Up Date
X I l.l PermitReview
The Plan of Operation was reviewedX1.2 Annual Report Review
The2OlT Annual Report was reviewed
X | 1.3 Previous Inspection Review
No
X 1.4 Facilitv Contacts Confirmed
The new supervisor for this facility is Kevin MilnX1.5 Facility Contacted (if announced inspection)
John Y anni was contacted for this insoectionX1.6 Local Heath Contacted
The health department was not contacted for this inspection
U 1.7 Other
(X - indicates items reviewed)
1. PRE-INSPECTION REVIEW
2. FACILITY/ OPERATIONAL CONTROLS
MONITORING
This facility has an overhead door to control accessX | 2. 12 Workine Facc
Not applicable
X | 2.13 Leachate Collection Svstem
Not applicable
U | 2.l4 Other
SIGNS REQUIRED / PROPERLY POSTEDX I 3.1 Operating Days / Hrs.
Operating hours are posted
X | 3.2 Directions & Procedure
Personnel in the transfer station direct traffic flowX | 3.3 Emergencv Numbers
Emergency numbers are oosted
X | 3.4 List of Unacceptable Materials
Personnel are trained to segregate unacceotable materialstr | 3.5 Other
X | 2.1 Litter
The facility is enclosed. No litter was observed outside the facilityX | 2.2 Roads
The facility roads were swept and maintainedD( | 2.3 Gate House Operarions
The gate house was operational
X | 2.4 Vectors
No vectors were observed
X | 2.5 Communications
Communication radios with the equipment operators
X | 2.6 Recycling Area
Recyclable metals are placed in bins. Refrigerators, batteries,
propane tanks, and other waste not appropriate for disposal are
segregated.
X | 2.7 Fueitive Dust Control
A misting system is used to reduce dust inside the buildine
X | 2.8 Waste Inspection Area
Waste is inspected on the tipping floor of the transfer stationX | 2.9 Scavensins Control
Scavenging is not permitted
X | 2. l0 Open Bumine
Open burnine is not oermitted
X | 2.1 | Fences, Gates, Locks. Access Control
4. OPERATOR / REPRESENTATIVE / EMPLOYEESX4.1 On-site while open
Operators are on site during business hoursX | 4.2 Trainine
Training. as well as safety training, is regularly given
U | 4.3 Other
ion of loads are performed dai
SOLID WASTE FACILITY INSPECTION REPORT
Date: 51912018 Facility Name: Salt Lake Valley Transfer Station
6. DRAINAGE /EROSIONX6.1 Water Run-on
Water run-on is controlled bv the buildins desisn
X | 6.2 Water Run-off
Water run-off is controlled bv the buildins desien
6.3 Other
7. PROPER STORAGE / ISOLATION / DISPOSAL
X | 7.1 Soecial Waste
Special waste is segregatec
X | 7.2 Batteries
Batteries are sesreeatedX | 7.3 Hazardous Waste
Hazardous wase is segregaged when received.
X | 7.4 Infectious Waste
Infectious waste is included as part ofthe regular waste. Large
quantities of infectious waste (red bas waste) is not allowedX | 7.5 Tires
Only two at a time is allowed as part of the regular waste
X | 7.6 Dead Animals
Onlv when included as oart of the dailv wasteX I 7.7 Asbestos
Not allowed at this facilitvX I 7.8 Bulkv Waste
Bulky waste is segraged when received during special cleanups.
This waste is sesresated from the waste for recvclins.
X | 7.9 Contaminated Soil
Contaminated soils are not accepted at this transfer stationX | 7.10 Ash
Ash is not acceoted at this transfer station
X I 7.11 Sludse
Sludge is not accepted at this transfer station
7.12 Other
9. INSPECTION RECORDS
13. OTHER ITEMS
Dailv records are keDt
X | 9.5 Weieht or Volumes
A scale house keeDs records of weights
X | 9.6 Intermediate Cover
Not aoolicable
X | 9.7 Final Cover
Not apolicable
X | 9.8 Self Inspection (Quarterly) Reports
Equpment and the facility are inspected regularly. An inspection
reDort is included in the ohotosraohs
X | 9.9 Deviation from Plans
Deviations from olans were not inosected at this time
X | 9.10 Permit, Permit Application and Rules Available
The Plan of Operation and rules were not inspected thi timeU | 9.11 Other
10. MONITORING / SAMPLING / ANALYSIS RECORDS
X | 10. I Explosive Gas Monitoring
Not applicable
X | 10.2 Leachate Samoline & Treatment
Not aoolicable
X | 10.3 Ground Water Samplins Results
Not applicable
10.4 Other
11. SPECIAL WASTE RECORDSX I ll.l Lab Analvsis Results
Not aoolicable
X I ll.2Manifests
Not applicable
X I I 1.3 Treatment Certification
Not applicable
X I I l.4 Paint Filter Test Results
Not aoplicable
X | | 1.5 Onsite Treatment Documentation
Not applicable
I 1.6 Other
8.2 Dailv - Alternative
I 3. I Notice of Inspections Form Comoleted and
X I 9.1 Random Inspection Report
Random load inspection are performed. An example of the
inspection sheet is included in the ohotosraohs
X I 9.2 Gas Monitoring System
Not applicable
X | 9.3 Surface Drainase Control
Not applicable
X | 9.4 Dailv Records
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SOLID WASTE FACILITY INSPECTION REPORT
Date: 5l9l2ol8 Facility Name: Salt Lake Valley Transfer Station
GENERAL COMMENTS
DWMRC Inspector Signature:
DWMRC Inspector Name (type or print):
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Page 5 of 8
A copy of the daily load inspecrion
results is shown
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Page 6 of 8
An example of the daily equipment
checklist is shown
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