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HomeMy WebLinkAboutDSHW-2018-005941 - 0901a0688085cb44SOLID WASTB PROGRAM FACILITY INSPECTION REPORT CHECKLIST WASTC MANAGEMENT & RADIATION CONTROL Facility Name United States Gypsum Class IIIb Landfill County Location 78 North State Street, Sigurd, Utah 84657 lnspection Date 6/6/18 Time In 8.05 am Time Out 9:10 am Routine Oversight X Follow up tr Monitoring Evaluation tr Facility Status n Construction Review Announced X Unannounced tr Weather Conditions Cool and clear, 58 degrees Inspection Goal Annual inspection to determine compliances with the permit and rules tr Facility Contact Bruce H. Allen, Plant Manaqer Participants clay shumway, Ian Reynolds, and casey Gentry, USG; Doug Taylor, DWMRC FOLLOW UP INSPECTION NEEDED Yes ! No X Recommended Follow Up Date X I l.l PermitReview Lll | 1.2 Annual Reporr Review X | 1.3 Previous Inspection Review X | 1.4 Faciliry Conracts Confirmed X | 1.5 Facility Contacted (ifannounced inspection) X | 1.6 Local Heath Contacted U | 1.7 Other (X - indicates items reviewed)1. PRE.INSPECTION REYIEW |l | 2.13l*,achate Collection System U | 2.14 Other 4. OPERATOR / REPRESENTATIVE / EMPLOYEES X | 4. I On-site while open X | 4.2 Trainine U | 4.3 Other 5. MONITORING 3.2 Directions & Procedure 3.4 List of Unacceptable Materials 2.3 Gate House 2.7 Fusitive Dust Control 2.8 Waste Inspection Area 2.ll Fences, Gates, Locks. Access Control 5.4 Ground Water SOLID WASTE FACILITY INSPECTION REPORT Date: 6/6/18 Facility Name: United States Gypsum Class IIIb Landfill 6. DRAINAGE / EROSION D | 6. I water Run-on | 6.2 Water Run-off | 6.3 Other INSPECTION RECORDS 9.6 Intermediate Cover 9.7 Final Cover 9.8 Self Insoection (Ouarterl 9.9 Deviation from Plans 9.10 Permit, Permit Application and Rules Available 7. PROPER STORAGE / ISOLATION / DISPOSAL 7.1 Soecial 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 7.9 Contaminated Soil 7.10 Ash 7. I I Sludee 7.12 Other IO. MONITORING / SAMPLING / ANALYSIS RECORDS [0.1 Exolosive Gas Moni 10.2 Leachate Sampling & Treatment 10.3 Ground Water Samolins Results 11. SPECIAL WASTE RECORDS I I .l Lab Analysis Results I 1.2 Manifests I 1.3 Treatment Certification I 1.4 Paint Filter Test Results I 1.5 Onsite Treatment Documentation 8. COVER 8.2 Dailv - Alternative 8.3 Intermediate 12. SPECIAL PERMIT 13. OTHER ITEMS l3.l Notice of Inspections Form Completed and 9.2 Gas Moni 9.5 Weieht or Volumes Page 2 of 9 SOLID WASTE FACILITY INSPBCTION REFORT Date: 616118 Facility Name: United States Gypsum Class IIIb Landfill GENERAL COMMENTS DWMRC Inspector DWMRC Inspector Name (type or print):Dous Tavlor June 7. 2018 Page 3 of9 US Gypsum Class IIIb Landfill Inspection Photos June 6. 2018 Landfill gate and sign Page 4 of 9 North face of the landfill East face of the landfill . -iq j: ffiiT:iR':ri*-. r- - i!- vll?'F.a:.hi ;It frfr*'r:;*.i; i{.:l}J Page 5 of 9 tal Landfill top showing waste compacted and pushed Landfill top showing waste waiting to be pushed Page 6 of 9 @". Waste accumulation pile next to the mill Page 7 of 9 '% *ndal x* J EH *l Off spec waste pile showing good growth on the cap Page 8 of 9 Off spec waste pile Page 9 of 9