DSHW-2018-006858 - 0901a0688087dae7

SOLID WASTE FACILITY INSPECTION REPORT
Date: 7/9/18 Facility Name: Wasatch Integrated Waste landfill
SOLID WASTE PROGRAM
FACILITY INSPBCTION REPORT CHECKLIST
WASTE MAilAGEMENT
& RADIATIOT{ CONTROL
Facility Name Wasatch Integrated Waste landfill County Davis
Location Layton, Utah
Inspection Date 7l9ll8 Time In
Routine Oversight X Follow uP
Announced tr Unannounced
Inspection Goal
Time Out
n Monitoring Evaluation tr Facility Status tr
X Weather Conditions Sunny and warm
Construction Review E
Facility Contact Preston Lee and Nathan Rich
Participants Rob Powers, Preston Lee and Brett Michelson
FOLLOW UP INSPECTION NEEDED Yes tr No tr Recommended Follow Up Date
1.2 Annual Report Review
1.4 Facility Contacts Confirmed
L5 Facility Contacted (if announced
1.6 Local Heath Contacted
(X - indicates items reviewed)
RATIONAL CONTROLS
In complianceF-] 2.13 Leachate Collection Svstem
In compliancetr| 2.14 Other
3. SIGNS REOUIRED / PROPERLY POS'I'EI)
tr | 3.1 operating Days / Hrs.
In complianceF | 3.2 Directions & Procedure
In complianceR | 3.3 Emergency Numbers
In compliance
X | 3.4 List of Unacceptable Materials
In compliancen | 3.5 other
/EMPLOYEES
F | 4.1 On-site while open
In complianceX | 4.2 Training
Not reviewedn | 4.3 Other
Fl l 5.1Methane
In comoliance
X I 5.2 Random Inspections
Not reviewed
X | 5.3 Leachate
In complianceX| 5.4 Ground Water
Monitoring assessementn | 5.5 other
x | 2.Il-iuer
In complianceX I 2.2 Roads
In compliancex| 2.3 Gate House OPerations
In complianceX I 2.4 vectors
In complianceX | 2.5 communications
In comolianceX | 2.6 Recvclins Area
In complianceX | 2.7 Fueitive Dust Control
ln compliancex| 2.8 Waste Inspection Area
In compliance
X | 2.9 Scavensing Control
NA
X l2.l0openBuming
NAXl | 2.1 I Fences, Gates, Locks, Access Control
In complianceX| 2.12 Working Face
5. MONMORING
SOLID WASTE FACILITY INSPECTION REPORT
Date:7l9l18 Facility Name: Wasatch Inte-erated Waste landfill
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Looking northwest at the next area that will be landfilled. Moving the waste away from the outer slopes of the
landfill in hopes it will reduce the odors.
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SOLID WASTE FACILI'I'Y INSPECI'ION REPORT
Datc: 7lL)ll8 Facilitr' \amc: \\'asatch Intesrated \\'astc landfill
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Looking northwest at the working face
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SOLID WASTE FACILITY INSPECTION REPORT
Date: 7/9/18 Facility Name: Wasatch Integrated Waste landfill
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Looking northeast at the outer slope of the phase v waste cell and waste cell.
Page 8 of ll
SOLID WASTE FACILITY INSPECTION REPORT
Date:7/9/18 Facility Name: Wasatch Integrated Waste landfill
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Looking north at the composting area
Page9ofll
SOLID WASTI' FACILITY INSPECTION REPORT
7 /9/18 Facilit,r Narnc: \\'asltch Inrogratcd Wastc lancllill
Looking south at the largc composting winclrows on the composting pacl
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