HomeMy WebLinkAboutDSHW-2018-006837 - 0901a0688087d8dfSOLID WASTE PROGRAM
FACILITY INSPECTION REPORT CHECKLIST
WASTE MANAGEM€NT
& NADIATION CONTROL
Facility Name Construction Waste Management (Central Valley) Landfill- Class VI
Location 7213 West Califomia Avenue, Salt Lake City
County Salt Lake
Inspection Date 6126118 Time In 11:30 AM Time Out l:00 PM
Routine Oversight X Follow up tr Monitoring Evaluation tr Facility Status tr
Announced X Unannounced tr Weather Conditions sunny, warm
lnspection Goal routine oversight
Construction Review tr
Facilitv Contact Jeremv Bland
Participants Phil Bums, Jeremy Bland
FOLLOW UP INSPECTION NEEDED Yes tr x Recommended Follow Up Date
l.l Permit Review
1.2 Annual Report Review
1.3 Previous Inspection Review
1.4 Facilitv Contacts Confirmed
1.5 Facility Contacted (if announced
1.6 Local Heath Contacted
SLCo HD also permits and inspects this facili
(X - indicates items reviewed)
I. PRE-INSPECTION R.EVIEW
2. FACILITY / OPERATIONAL CONTROLS
two - to manase truck traffic
n | 2.13 trachate Collection System
E I 2.14 Other
SIGNS REOUIRED / PROPERL
X | 3.l Operating Days / Hrs.
ok
X | 3.2 Directions & Procedure
okX | 3.3 Emersencv Numbers
ok
X | 3.4 List of Unacceptable Materials
okE | 3.5 Otner
4. OPERATOR / REPRESENTATIYE / EMPLOYEES
X | 4.1 On-site while open
yes
X | 4.2 Trainine
ok
| 4.3 Other
MONITORING
minor amount windblown. regular cleanups with temp workers
2.5 Communications
metals, green waste, woodl crushed conrete sold or used on roads
2.7 Fueitive Dust Control
2.8 Waste Inspection Area
2.10 Open Bumi
2. I I Fences, Gates, Locks, Access Control
2.l2Worki
; about ten percent ofloads i
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6126118 Facility Name: construction waste Management (central Valley) Landfill- class VI
6. DRAINAGE/EROSION
6.2 Water Run-off
PROPI'R S'IORAGE / ISOLATION / DISPOSAL
7.1 Special Waste
7.2 Baneries
7.3 Hazardous Waste
7.4 Infectious Waste
7.5 Tires
7.6Dead Animals
7.7 Asbestos
7.8 Bulky Waste
C&D landfill
7.9 Contaminated Soil
7.10 Ash
7.ll Sludge
7.12 Othet
concrete, clean soil stockpiled, green waste
9.9 Deviation from Plans
9.10 Permit, Permit Application and Rules Available
9.1I Other
l0.l Explosive Gas Monitori
10.2 Leachate Sampling & Treatment
10.3 Ground Water Sampling Results
I I .l Lab Analvsis Results
I 1.2 Manifests
[ 1.3 Treatment Certifrcation
I1.4 Paint Filter Test Results
I 1.5 Onsite Treatment Documentation
8.2 Dailv - Altemative
8.3 Intermediate
l3.l Notice of Inspections Form Completed and
X | 9.1 RandomlnspectionReport
ok
U | 9.2 Gas Monitorins Svstem
X | 9.3 Surface Drainase Control
ok
X | 9.4 Daily Records
ok
}] | 9.5 Weight or Volumes
ok
INSPECTION RECORDS
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SOLID WASTE FACILITY INSPECTION REPORT
Date: 6126118 Facility Name: construction waste Management (central Valley) Landfill- class vI
GENERAL COMMENTS
@s[neduptogetin.Secondscaleinstalled,tobefunctionalsoon.Lotsofincomingcleansoil.
DWMRC Inspector \Signature:
DWMRC Inspector Name (type or print): Phit Burns Date: 6127118
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