DSHW-2018-005935 - 0901a0688085cb3e

SOLID WASTE PROGRAM
FACILITY INSPBCTION RBPORT CHECKLIST
WASTE MANAGEMgNT
& RADIATION CONTROL
Facility Name Springville Transfer Station County
Location 2450 West 400 South, Springville, Utah
Inspection Date 6-13-18 Time In
Routine Oversight X Follow up tr
2PM Time Out 3:25 PM
Monitoring Evaluation tr Facility Status !
Announced X Unannounced ! Weather Conditions Sunny and 90'
Inspection Goal Transfer Station
Construction Review tr
Facility Contact Terry Ficklin
Participants Marc Loveless, Steve Alder, and Matt Sullivan
FOLLOW UP INSPECTION NEEDED Yes I x Recommended Follow Up Date
1. PRE-INSPECTION REVIEWX I l.l PermitReview
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X | 1.2 Annual Reoort Review
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X | 1.3 Previous Inspection Review
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X | 1.4 Facility Contacts Confirmed
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X | 1.5 Facilitv Contacted (ifannounced inspection)
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X | 1.6 Local Heath Contacted
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E | 1.7 other
(X - indicates items reviewed)
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X | 2.13 Leachate Collection System
nafl | 2.14 Other
SIGNS REOUIRED / PROP}-RLY POS'II'I)
X | 3.l operating Davs / Hrs.
okX I 3.2 Directions & Procedure
okX | 3.3 Emereency Numbers
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X I 3.4 List of Unacceptable Materials
okn | 3.5 other
4. OPERATOR / REPRESENTATIVE / EMPLOYEES
X | 4. I On-site while open
okX | 4.2 Trainins
okn | 4.3 other
MONITORING
2. FACILITY/ OPERATIONAL CONTROLSX | 2.1 Litter
ok. Litter through parts of the disposal area. Staff sweeping it up
X | 2.2 Roads
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X | 2.3 Gate House Operations
okX | 2.4 Vectors
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X | 2.5 Communications
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X | 2.6 Recvcline Area
okX | 2.7 Fusitive Dust Control
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X | 2.8 Waste Insoection Area
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X | 2.9 Scavensins Control
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X | 2.10 Open Bumins
okX | 2.1 I Fences. Gates. Locks. Access Control
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X | 2.12 Workine Face
X | 5.l Methane
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X | 5.2 Random Inspections
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X | 5.3 Leachate
naX | 5.4 Ground Water
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E | 5.5 other
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6-13-18 Facility Name: Springville Transfer Station
6. DRAINAGE/EROSION
X | 6.1 Water Run-on
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X | 6.2 Water Run-off
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U | 6.3 Other
9.6 Intermediate Cover
9.7 Final Cover
9.8 Self I
9.9 Deviation from Plans
9. l0 Permit. Permit Application and Rules Available
7. PROPER STORAGE / ISOLATION / DISPOSALX | 7.1 Special Waste
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X | 7.2 Batteries
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X | 7.3 Hazardous Waste
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X | 7.4 Infectious Waste
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X | 7.5 Tires
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|}] | 7.6 Dead Animals
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X | 7.7 Asbestos
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X | 7.8 Bulkv Waste
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X | 7.9 Contaminated Soil
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X | 7.10 Ash
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X | 7.ll Sludge
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tr | 7.12Othet
MUNI'I'OruNG / SAMPLING / ANALYSIS
X I l0.l Explosive Gas Monitorine
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X | 10.2 Leachate Sampling & Treatment
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X | 10.3 Ground Water Samplins Results
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U | 10.4 Other
8. COYER
8.1 Dailv - Soil
8.2 Dailv - Altemative
SPECIAL WASTERECORDS
X I ll.l Lab Analvsis Results
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X | 11.2 Manifests
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|{| | I1.3 Treatment Certification
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X I I 1.4 Paint Filter Test Results
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}] | I1.5 Onsite Treatment Documentation
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U I ll.6Other
12. SPECIAL PERMIT
13. OTIIER ITEMS
I 3.I Notice of Inspections Form Completed and9. INSPECTION RECORDS
X | 9.1 Random Inspection Report
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X | 9.2Cas Monitorins System
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X | 9.3 Surface Drainage Control
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X I 9.4 Dailv Records
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X | 9.5 Weight or Volumes
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SOLID WASTE FACILITY INSPECTION REPORT
Date: 6-13-18 Facility Name: Springville Transfer Station
GENERAL COMMENTS
Zrlrilil^s
DWMRC Inspector Signature: L
DWMRC Inspector Name (type or print): Matt Sullivan Date: June 15. 2018
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