DSHW-2018-005939 - 0901a0688085cb42

SOLID WASTE PROGRAM
FACILITY INSPECTION REPORT CHECKLIST
WASTE MAHAGEMENT
& RADIATION COHTROL
Facility Name Sunroc Santaquin Landfill County
Location (l mile south of Summit Ridge Parkway on South Santaquin Frontage Road (Old Highway 9l)
Inspection Date 6-13-18 Time In
Routine Oversight X Follow up
Announced X Unannounced tr
Inspection Goal Landfill
I l:10 AM Time Out l2:10 PM
tr Monitoring Evaluation I Facility Status
Weather Conditions Sunny and 80'
tr Construction Review !
Facility Contact Wayne Humphries
Participants Wayne Humphries and Matt Sullivan
FOLLOW UP INSPECTION NEEDED Yes n x Recommended Follow Up Date
1.1 Permit Review
1.2 Annual Reoort Review
1.4 Facilitv Contacts Confirmed
1.5 Facilitv Contacted (ifannounced i
1.6 Local Heath Contacted
(X - indicates items reviewed)
1. PRE.INSPECTION REVIEW
ok
X | 2. l3 Leachate Collection System
na
fl I 2.14 other
PROPERLY POSTED3. SIGNSX | 3.1 Operatins Davs / Hrs.
ok
X | 3.2 Directions & Procedure
okX | 3.3 Emereencv Numbers
ok
X | :.+ Llst of Unacceptable Materials
ok
fl | 3.5 other
4. OPERATOR / REPR"ESENTATIVE / EMPLOYEES
X | 4. I On-site while open
okX | 4.2 Training
ok
| 4.3 Other
MONITORING
X | 5.1 Methane
na
X | 5.2 Random Inspections
ok
X | 5.3 Leachate
na
X | 5.4 Ground Water
na
5.5 Other
2. FACILITY / OPERATIONAL CONTROLSX I 2.1Litter
ok
X | 2.2 Roads
okX | 2.3 Cate House Ooerations
okX | 2.4 Vectors
ok
X I 2.5 Communications
ok
X | 2.6 Recvcline Area
na
X | 2.7 Fueitive Dust Control
ok
X | 2.8 Waste lnsoection Area
ok
X | 2.9 Scaveneins Control
ok
X I 2. l0 Open Buming
ok
X | 2.1 I Fences, Gates, Locks. Access Control
ok
X | 2.l2 Workins Face
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6-13-18 Facility Name: Sunroc Santaquin Landfill
6. DRAINAGE/EROSION
X | 6.1 Water Run-on
ok
X | 6.2 Water Run-off
ok
lJ | 6.3 other
9.6 Intermediate Cover
9.9 Deviation from Plans
9.10 Permit, Permit Application and Rules Available
9.11Other
X | 7.1 Special Waste
ok
X | 7.2 Batteries
na
X | 7.3 Hazardous Waste
ok
X | 7.4 Infectious Waste
ok
X | 7.5 Tires
ok
X | 7.6 Dead Animals
ok
X | 7.7 Asbestos
ok
X | 7.8 Bulky Waste
ok
X | 7.9 Contaminated Soil
ok
X | 7.10 Ash
ok
X | 7.ll Sludge
ok
U | 7.l2Other
7. PROPER STORAGE / ISOLATION / DISPOSAL
10. MONITORING / SAMPLING / ANALYSIS RECORDSX I l0.l ExplosiveGas Monitorins
na
X | 10.2 l,eachate Sampling & Treatment
na
|X | 10.3 Ground Water Sampling Results
na
U | 10.4 Other
11. SPECIAL WASTE RECORDS
I I .l Lab Analysis Results
I 1.2 Manifests
I 1.3 Treatment Certification
I1.4 Paint Filter Test Results
I 1.5 Onsite Treatment Documentation8. COVER
X | 8.1 Daily - Soil
ok
X | 8.2 Dailv - Altemative
na
X | 8.3 Intermediate
ok
X I 8.4 Final
ok
X | 8.5 Vegetation
ok
U | 8.6 Other
12. SPECIAL PERMIT
9. INSPECTION RECORDS
X | 9.1 RandomlnspectionReoort
ok
X | 9.2 Gas Monitorins System
na
X | 9.3 Surface Drainage Control
ok
X | 9.4 Dailv Records
ok
X | 9.5 Weieht or Volumes
ok
l3.l Notice of Inspections Form Completed and
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SOLID WASTE FACILITY INSPECTION REPORT
Date: 6-13-18 Facility Name: Sunroc Santaquin Landfill
DWMRC Inspector Si
DWMRC Inspector Name (type or print):Matt Sullivan Date:
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