DSHW-2018-005188 - 0901a0688083e91d

SOLID WASTE PROGRAM
FACILITY INSPECTION RBPORT CHECKLIST
WASTE MANAGEMENT
.\ RADIATIOH CONTROL
Facility Name Trans Jordan Landfill and Compost Facility County Salt Lake
Location 10473 South Bacchus Hwv. South Jordan
Inspection Date 5/16/18 Time In
Routine Oversight X Follow up tr
l1:15 AM Time Out l:15 PM
Monitoring Evaluation I Facility Status tr Construction Review tr
Announced X Unannounced ! Weather Conditions sunny, warm
Inspection Goal routine oversisht
Facility Contact Jaren Scott, Deputy Director
Particioants Phil Bums. Jaren Scott
FOLLOW UP INSPECTION NEEDED Yes tr No X Recommended Follow Up Date
1.1 Permit Review
1.2 Annual Report Review
1.3 Previous Inspection Review
1.4 Facilitv Contacts Confirmed
1.5 Facilitv Contacted (ifannounced i
1.6 Local Heath Contacted
(X - indicates items reviewed)
I. PRE-INSPECTION REVIEW
2. FACILITY/ OPERATIONAL CONTROLS
MONITORING
2.12 Workins Face
one for commercial haulers. separate area for individual residents
2.13 Leachate Collection
2.14 Other
RED/PROPERLY POSTED
3.1 Ooeratine Davs / Hrs.
3.2 Directions & Procedure
3.4 List of Unacceptable Materials
X | 2.1Litter
verv little: temp workers hired to pick upX | 2.2 Roads
good; accessible roads around perimeter and up to working face
X | 2.3 Gate House ODerations
eoodX | 2.4 Vectors
many birds
| 2.5 Communications
X | 2.6 Recyclins Area
metals, electronics, carpet padding, refrigerators and freezers, tires,
household haz waste (SL County)X I 2.7 Fusitive Dust Control
ok
X | 2.8 Waste Inspection Area
ok
X | 2.9 Scaveneins Control
access control
X | 2. l0 Open Buming
none
X | 2.1 I Fences, Gates, Locks, Access Control
adequate
4. OPERATOR / REPRESENTATIVE / EMPLOYEES
X | 4. I On-site while open
YesX | 4.2 Trainine
ok
fl | 4.3 Other
X | 5.1 Methane
ves. records available
X | 5.2 Random Insoections
ves. records available
X | 5.3 Leachate
collected in pond in cellX | 5.4 Ground Water
no sround water in wells - Kennecott dewatering
| 5.5 Other
SOLID WASTE FACILITY INSPECTION REPORT
Date:5/16/18 Facility Name: Trans Jordan Landfill and Compost Facility
6. DRAINAGE/EROSION
X | 6.1 WaterRun-on
diverted
X | 6.2 Water Run-off
collected, retention ponds
ll | 6.3 Other
ok
|}!| | 9.6 Intermediare Cover
ok
X | 9.7 Final Cover
ok
[}J | 9.8 Self Inspection (euarterlv) Reporrs
ok
U | 9.9 Deviation from Plans
X | 9.10 Permit. Permit Application and Rules AvailabG
ok
U | 9.ll Other
7. PROPER STORAGE / ISOLATION
7.1 Special Waste
7.2 Batteries
few; collected and recycled
7.3 Hazardous Waste
7.4 Infectious Waste
7.5 Tires
from residents only
7.6 Dead Animals
7.7 Asbestos
7.8 Bulky Waste
green waste ground up for wood chips and composl
7.9 Contaminated Soil
7.10 Ash
7. I I Sludee
7.12 Other
IO. MONITORING / SAMPLING / ANALYSIS
lO.2l*achate Samplins & Treatment
10.3 Ground Water Sampling Results
no water in wells in recent years due to Kennecott gw cleanu
I I .l Lab Analysis Results
I 1.2 Manifests
I 1.3 Treatment Certification
I 1.4 Paint Filter Test Results
I 1.5 Onsite Treatment Documentation
8.1 Dailv - Soil
some old buried waste being moved into cell, approved as cover
cells closed - gas collection svstem
12. SPECIAL PERMIT
13. OTHER ITEMS
I 3.1 Notice of Inspections Form Completed and9. INSPECTIONRECORDS
X | 9.1 RandomlnspectionRenort
yes
X | 9.2 Gas Monitoring Sysrem
lpsX | 9.3 Surface Drainage Control
ok
X | 9.a Daily Records
ok
X | 9.5 Weight or Volumes
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SOLID WASTE FACILITY INSPECTION REPORT
Date: 5/16/18 Facility Name: Trans Jordan Landfill and Compost Facility
GENERAL COMMENTS
V".y t"ett operat"d G"od p"btti convenience center with household hazardous waste collection. Large piles of green waste, wood chips, and
compost.
DWMRC Inspector Signature:
DWMRC Inspector Name (type or print): Phil Burns Date: 5/18/18
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