DSHW-2018-005931 - 0901a0688085cb1f

SOLID WASTE PROGRAM
FACILITY INSPBCTION REPORT CHECKLIST
WASTE MANAGEMENT
& RADIATION CONTROL
Facility Name Santaquin Landfill - Class IV County Utah
Location approximately one-half mile west of Santaquin between Hwyw 6 and 200 north, west of the Union Pacific Railroad tracks
Inspection Date 5/30/18 Time In 3:30 PM Time Out 4:00 PM
Routine Oversight X Follow up tr Monitoring Evaluation tr Facility Status tr Construction Review
Announced X Unannounced tr Weather Conditions warm, overcast
Inspection Goal routine oversight
!
Facility Contact Wade Eva - public works director
Participants PhilBurns
FOLLOW UP INSPECTION NEEDED Yes tr No X Recommended Follow Up Date
(X - indicates items reviewed)
1. PRE.INSPECTION REYIEW
reasonable
2.13 Leachate Collection Svstem
| 2.14 Other
4. OPERATOR / REPRESENTATIVE / EMPLOYEES
MONITORING
1.2 Annual Report Review
1.3 Previous Insoection Review
1.4 Facility Contacts Confirmed
I .5 Facilitv Contacted (if announced i
1.6 Local Heath Contacted
RED/PROPERLY POSTED
3.2 Directions & Procedure
3.4 List of Unacceotable Materials
2. FAC LITY / OPERATIONAL
2.1 Littet
very clean
2.2 Roads
sooo access
2.3 Gate House Operations
no sate house
2.4 Vectors
none observed
2.5 Communications
2.6 Recycling Area
2.7 Fueitive Dust Control
2.8 Waste Inspection Area
2.9 Scavenging Control
access control
2. l0 Ooen Burnine
no
2. I I Fences, Gates, Locks, Access Control
adequate
2.12 Workine Face
4.1 On-site while
5.4 Ground Water
SOLID WASTE FACILITY INSPECTION REPORT
Date: 5/30/18 Facility Name: Santaquin Landfill - Class IV
6. DRAINAGE/ EROSIONX | 6. I Water Run-on
okX | 6.2 Water Run-off
okn | 6.3 Other
7. PROPER STORAGE / ISOLATION / DISPOSAL
9.9 Deviation from Plans
9.10 Permit, Permit Application and Rules Available7.1 Special Waste
7.2 Batteries
7.3 Hazardous Waste
7.4 Infectious Waste
7.5 Tires
7.6 Dead Animals
7.7 Asbestos
7.8 Bulkv Waste
c&d
7.9 Contaminated Soil
7.10 Ash
7. I I Sludee
7.12 Other
10. MONITORING / SAMPLING / ANALYSIS RECORDS
10.1 Explosive Gas
10.2 trachate Samolins & Treatment
10.3 Ground Water Samoline Results
11. SPECIAL WASTE RECORDS
1 I .1 Lab Analvsis Results
I 1.3 Treatment Certification
I 1.4 Paint Filter Test Results
I 1.5 Onsite Treatment Documentation
8. COVER
8.1 Dailv - Soil
8.2 Dailv - Alternative
well covered, only working face sloDe e
T2. SPECIAL PERMIT
13. OTHER ITEMS
13.1 Notice oflnspections Form
9. INSPECTION RECORDS
9.3 Surface Drainase Control
9.5 Weieht or Volumes
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SOLID WASTE FACILITY INSPECTION REPORT
Date: 5/30/18 Facility Name: Santaquin Landfill - Class IV
Very small Class IV landfill. Clean, well operated
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DWMRC Inspector Signature:
DWMRC Inspector Name (type or print):
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