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WASTE I'IANAGEMENT
& RADIATION CONTROT
SOLID WASTE PROGRAM
FACILITY INSPECTION REPORT CHECKLIST
Facility Name Stockton Class IIIb County
Location Town of Stockton
Inspection Date 6/8/2018 Time In l0:00 Time Out 11:15
Routine Oversight X Follow up tr Monitoring Evaluation t] Facility Status !Construction Review tr
Announced X Unannounced tr Weather Conditions Clear and sunny, 87F
Inspection Goal Annual inspection of facility
Facility Contact KJ Karjola, Mayor
Participants Roy Va Os, KJ Karjola
FOLLOW UP INSPECTION NEEDED Yes tr No X Recommended Follow Up Date
(X - indicates items reviewed)I. PRE.INSPECTION REVIEW
1.1 Permit Review
L3 Previous Inspection Review
1.4 Facilitv Contacts Confirmed
KJ Kariola is the new contact for this facili
1.5 Facilitv Contacted (if announced i
1.6 Local Heath Contacted
The Tooele Health Department as contacted
Thre were two locked gates that needed to be opened to reach this
landfill
X | 2.12 Working Face
NA
lX | 2.13 t eachate Collection Svstem
NA
U | 2.14 Other
3. SIGNS REOUIRED/ PROPERLY POSTEDX | 3.1 Operatins Davs / Hrs.
There is no signage to this landfill
X | 3.2 Directions & Procedure
No directions
X | 3.3 Emersencv Numbers
No emersencv numbers
X | 3.4 List of Unacceptable Materials
No list of unacceDtable materials
U | 3.5 Other
2. FACILITY / OPERATIONAL CONTROLSX | 2.1Litter
No litter at this facility. The facility is permitted to only accept
contamanated soils from the community as part of the EPA
cleanups
X | 2.2 Roads
There is not paved road to this landfill.
X | 2.3 Gate House Operations
There is no sate houseX | 2.4 Vectors
Thre are no vectors at this landfill
X | 2.5 Communications
NA
X J 2.6 Recyclins Area
NA
X | 2.7 Fueitive Dust Control
NA
X | 2.8 Waste Inspection Area
NA
X | 2.9 Scavenging Control
NA
X | 2. l0 Ooen Bumine
NA
X | 2.1 | Fences. Gates. Locks. Access Control
4. OPERATOR / REPRESENTATIVE / EMPLOYEES
X | 4. I On-site while open
No oDerators are located at this siteX | 4.2 Trainins
There are no training documents
| 4.3 Other
5. MONITORING
D( | S.IMethane
NA
X | 5.2 Random Inspections
NA
X | 5.3 Leachate
NAX | 5.4 Ground Water
NA
SOLID WASTE FACILITY INSPECTION REPORT
Date: 61812018 Facility Name: Stockton Class IIIb
5.5 Other NA
X | 9.5 Weight or Vorumes
No weishts of volumes are recorded for this landfill
X | 9.6 Intermediate Cover
NA
X | 9.7 Final Cover
NA
X | 9.8 Self Inspection (Quarterly) Reports
NA
X | 9.9 Deviation from Plans
NA
X | 9.10 Permit, Permit Application and Rules Available
The permit, permit application was available
E l9.llOther
6. DRAINAGE/ EROSION
D( | 6.1 WaterRun-on
The sides of the trench are slightly raised to Drevent run-on
X | 6.2 Water Run-off
The excavation prevents water run-off
| 6.3 Other
7. PROPER STORAGE / ISOLATION / DISPOSAL
X | 7.1 Special Waste
NA
X | 7.2 Batteries
NA
X I 7.3 Hazardous Wasre
NA
X | 7.4 Infectious Waste
NA
X | 7.5 Tires
NA
X | 7.6 Dead Animals
NA
X | 7.7 Asbestos
NA
X | 7.8 Bulky Waste
NA
X I 7.9 Contaminated Soil
This site was specifically permitted to accept heavy-metal
contaminated soils (lead) generated by DEQ/EPA cleanups in the
Town of Stockton
X | 7.10 Ash
NA
X | 7.ll Sludee
NA
I 7. l2 Other
IO. MONITORING / SAMPLING / ANALYSIS RECORDSX | 10. I Explosive Gas Monitorins
NA
X | 10.2 Leachate Samolins & Treatment
NA
X | 10.3 Ground Water Samplins Results
NA
10.4 Other
11. SPECIAL WASTE RECORDSX I I l.l Lab Analvsis Results
NA
X lll.2Manifests
NA
X I I 1.3 Treatment Certification
NA
X I l 1.4 Paint Filter Test Results
NA
X I l 1.5 Onsite Treatment Documentation
NA
Ll I ll.6Other
8. COVER
There are no exposed contaminated soils
8.3 Intermediate
NA The excavated cell has not received any contaminated sois
13. OTHER ITEMS
I 3. I Notice of Inspections Form
9. INSPECTION RECORDS
X | 9.1 RandomlnspectionReport
NA
X | 9.2 Gas Monitoring System
NA. Only contaminatd soils will be placed in this cell
X | 9.3 Surface Drainase Control
NA
X | 9.4 Daily Records
Page 2 of 5
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6/8/2018 Facility Name: Stockton Class IIIb
DWMRC Inspector
DWMRC Inspector Name (type or print):Rov Van Os
Page 3 of 5
The Stockton Landfill was
constructed to landfill
contaminated soils resulting
from the excavation and
construction of the sewer
lagoons and deposit soils
excavated in the Town of
Stockton.
This landfill has not been used
since the construction of this
cell. The previous cell was
filled and covered during the
construction of the sewer
lagoons.
Page 4 of5
This photograph shows the
entrance to the cell. Note that
weeds have covered the cell
indicating that there has been
no recent activitv.
This photograph overlays the
direction and GPS coordinates
of the landfill.
Page 5 of 5