DSHW-2018-006859 - 0901a0688087dae8

SOLID WASTE PROGRAM
FACILITY INSPBCTION REPORT CHECKLIST
WASTE MANAGEMENT
& RADIATION CONTROL
Facility Name Wasatch Regional landfill County Tooele
Location
lnspection Date 6121118 Time In Time Out
Routine Oversight X Follow up n Monitoring Evaluation tr Facility Status tr Construction Review tr
Announced tr Unannounced X Weather Conditions Sunny and warm
Inspection Goal To check on the progress ofthe construction ofthe new waste cell and to do a landfill inspection
Facility Contact Les Lemmon
Participants RobPowers
FOLLOW UP INSPECTION NEEDED Yes ! No tr Recommended Follow Up Date
1. PR.E-INSPECTION REVIEW
1.2 Annual Report Review
1.3 Previous Inspection Review
1.4 Facilitv Contacts Confirmed
1.5 Facilitv Contacted (if announced i
1.6 Local Heath Contacted
(X - indicates items reviewed)
In compliance
X | 2.13 Leachate Collection Svstem
NAtI |2.14other
MONITORING
IRED/ PROPERLY POSTED
3.2 Directions & Procedure
3.4 List of Unacceptable Materials
4. OPERATOR / REPRESENTATIVE / EMPLOYEES
X | 4.1 On-sitewhileopen
In compliance
X | 4.2 Trainine
Not reviewed
I 4.3 Other
2.7 Fusitive Dust Control
2.8 Waste Inspection Area
2.11 Fences. Gates
2.12 Workins Face
X | 5.1 Methane
In complianceD( | 5.2 Random Insoections
Not reviewed
X | 5.3 Leachate
In compliance
X | 5.4 Ground Water
In comoliance
| 5.5 Other
SOLID WASTE FACILITY INSPECTION RBPORT
Date: 6121118 Facility Name: Wasatch Regional landfill
6. DRAINAGE/ EROSIONX | 6.1 WaterRun-on
In compliance
X | 6.2 Water Run-off
rn compttance
U | 6.3 Other
9.7 Final Cover
9.9 Deviation from Plans
9.10 Permit, Permit and Rules Available
7. PROPERSTORAGE / ISOLATION / DISPOSAT
7.1 Special Waste
7.2 Batteries
7.3 Hazardous Waste
NA
7.4 Infectious Waste
7.5 Tires
In compliance
7.6 Dead Animals
In compliance
7.7 Asbestos
7.8 Bulky Waste
7.9 Contaminated Soil
NA
7.10 Ash
7.11 Sludge
7.12 Other
Liquid waste in compliance
rO. MONITORING /IX I l0.l ExplosiveGasMonitoring
In compliance
X | 10.2 l,eachate Sampling & Treatment
NA
X | 10.3 Ground Water Sampling Results
In compliance
U J 10.4 Other
8.1 Dailv - Soil
I 1 .1 Lab Analysis Results
l1.2 Manifests
I 1.3 Treatment Certification
I 1.4 Paint Filter Test Results
I 1.5 Onsite Treatment Documentation
12. SPECIAL PERMIT
13.1 Notice of Inspections Form Completed and9. TNSPD,CI-ION RECORDSD3 | 9.1 RandomlnspectionReport
Not reviewed
X | 9.2 Gas Monitoring System
In compliance
X | 9.3 Surface Drainage Control
In compliance
X | 9.a Daily Records
Not reviewed
X | 9.5 Weight or Volumes
Not reviewed
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SOLID WASTE FACITITY'INSPECTION REPORT
Date: 6121118 Facility Name: Wasatch Regional landfill
DWMRC Inspector Name (type or print): Rob Powers Date: 6127ll8
Page 3 of 14
SOLID WASTE FACILITY INSPECTION REPORT
Date: 612l/18 Facility Name: Wasarch Regional landfill
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Page 4 of 14
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6121118 Facility Name: Wasatch Regional landfill
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Page 5 of 14
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6/21/18 Facility Name: Wasatch Regional landfill
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Looking north
Page 6 of 14
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6121118 Facility Name: Wasatch Regional landfill
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Looking north at the workers placing liner
Page7 of 14
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6/21/18 Facility Name: Wasatch Regional landfill
Looking southeast at the liquid waste cell #3
Page 8 of 14
SOI,ID WASTE FACILITY INSPECTION REPORT
Drtc: 6/2 1/ I lt Facilitl' Name : \\'asatch Rcgionrl landfrll
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Liquid waste cell #l
Pagc 9 of 1.1
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6/2ll18 Facility Name: Wasatch Regional landfill
Liquid waste cell #2
Page l0 of 14
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6121118 Facilitv Name: Wasatch Resional landfill
riffi
Waste solidification cell
Page ll of14
SOI,ID WASTE FACILITY INSPECTION REPORT
I)ate: 6/21l18 Flcilit,r Nantc. \\'asatch Rcuional landtlll
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Looking west at the working lace at the southeast end of the randfiU
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I)age l2 of l:1
SOLID WASTE FACILITY INSPECTION REPORT
Date: 6121118 Facility Name: Wasatch Regional landfill
Page l3 of 14