DSHW-2018-005917 - 0901a0688085c8d6

SOLID WASTE PROGRAM
FACILITY INSPECTION REPORT CHECKLIST
WA5TE MANAGEMENT
& RADIATION CONTROL
Facility Name Georgia Pacific Mill Site Class IIIb Landfill County Sevier
Location 200 South State Srreer, Sigurd, Utah 84657
Inspection Date 6/6118 Time In
Routine Oversight X Follow up !
Time Out 9:40 am
Monitorine Evaluation !
Announced X Unannounced ! Weather Conditions
Inspection Goal Annual Landfi ll Inspection
Facility Status tr Construction Review
9:20 am
tr
Facility Contact Dave Jolley, GP Plant Supervisor
Participants Dave Jolley, GP Pland Supervisor; Pat Sheehan and Doug Taylor, DWMRC
FOLLOW UP INSPECTION NEEDED Yes n No tr Recommended Follow Up Date
1.1 Permit Review
1.2 Annual Reoort Review
1.4 Facility Contacts Confirmed
1.5 Facilitv Contacted (if announced i
1.6 Local Heath Contacted
(X - indicates items reviewed)I. PRE.INSPECTION REVIEW
2. FACILITY / OPERATIONAL CONTROLS
U | 2.13 LeachateCollection Svstem
Ll I 2.14 Other
4. OPERATOR / REPRESENTATIVE / EMPLOYEES
5. MONITORING
RED/ PROPERLY POSTED
3.2 Directions & Procedure
3.4 List of Unacceptable Materials
4.1 On-site while
2.7 Fueitive Dust Control
2.8 Waste Inspection Area
2.ll Fences, Gates, Locks, Access Control
2.12 Workine Face
5.2 Random I
5.4 Ground Water
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6/6/18 Facility Name: Georgia Pacific Mill Site Class IIIb Landfill
6. DRAINAGE/EROSION
7. PROPER STORAGE / ISOLATION / DISPOSAL
6.1 Water Run-on
6.2 Water Run-off
9.6 Intermediate Cover
9.8 Self I
9.9 Deviation from Plans
9.10 Permit, Permit Application and Rules Available
10. MONITORING / SAMPLING / ANALYSIS RECORDS
l0.l Explosive Gas Monitorin
10.2 Leachate Sampling & Treatment
10.3 Ground Water Samolins Results
7.4 Infectious Waste
7.6 Dead Animals
7.8 Bulky Waste
7.9 Contaminated Soil
7.12 Other
11. SPECIAL WASTE RECORDS
I Ll Lab Analysis Results
I 1.2 Manifests
I L3 Treatment Certification
I 1.4 Paint Filter Test Results
I 1.5 Onsite Treatment Documentation
8.1 Daily - Soil
8.2 Dailv - Alternative
12. SPECIAL PERMIT
13. OTHER ITEMS
l3.l Notice of Inspections Form Completed and
9. INSPECTIONRECORDS
9.3 Surface Drainase Control
9.5 Weisht or Volumes
Page 2 of 9
SOLID WASTE FACILITY INSPECTION REFORT
Date: 616118 Facility Name: Georgia Pacific Mill Site Class IIIb Landfill
GENERALCOMMENTS
DWMRC Inspector
DWMRC Inspector Name (type or print):Doue Tavlor June ll.20l8
Page 3 of9
Georgia Pacific Landfill Inspection Photos
June 6. 2018
East view of Pile 3 from the Office
Page 4 of 9
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Sor"rth view of the
Off-icc
fbundation and lloor of the former mill burilding
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Pile 3 workins wall
Page 6 of 9
Working wall of Pile 3
Loader sifting material through the grizzly
Page 7 of 9
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Front end loader
Pile 3 working wall
Page 8 of 9
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Wall of Pile 3
Page 9 of 9