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HomeMy WebLinkAboutDSHW-2024-006746CORRECTIVE ACTION SECTION – SITE VISIT REPORT SITE NAME: _ ATK Promontory – M-186 SWMU 212_________ DATE: __05___/__20___/__2024_____ EPA ID #: _ UTD009081357___________________________ UTCA ID#: ______________________ LOCATION: __Promontory - 30 miles north of Brigham City, Box Elder County, Utah _____________ PROJECT MANAGER: _ Karen Wallner _____________________________________________________ SITE STATUS ___ Active Investigation ___Ongoing Cleanup Activities ___Confirmation Sampling _ X _ Long-term Institutional Controls in-place [Site Management Plan (SMP), Environmental Covenant (EC), and/or Post Closure Plan (PCP)] ___ Long-term Groundwater Monitoring OTHER (describe): PURPOSE OF SITE VISIT _ X Drive-by (windshield survey) ___Sample Observation &/or Collection ___Site Investigation ___Cleanup Activities Inspection ___Confirm Current Land Usage ___ Confirm Cleanup Completed ___ Confirm Integrity of Engineering Controls _ X _ Confirm Compliance with SMP/EC D2# for SMP/EC: DSHW-2023-005120_________ ___ Post-Closure Permit Verification ___ Document Change in Land Usage OTHER (describe) FIELD OBSERVATIONS: M-186 SWMU 212 was inspected to determine compliance with the EC. In accordance with the EC, the property is not being used for any purpose that will disturb the integrity of the landfill. The site is devoid of vegetation and appears undisturbed. SAMPLE COLLECTION Were Environmental Samples Collected per the approved Sampling & Analysis Plan? YES ___ NO _ X _ N/A ___ COMMENTS: Is the Work Being Performed in a Manner Consistent with the Approved Workplan(s)? YES ___ NO ___ N/A _ X Unknown (Drive-By Inspection Only) ___ COMMENTS: CURRENT LAND USAGE ___ Residential _ X_ Commercial _ X Industrial ___ Mixed Commercial w/ Residential ___ Under Construction &/or Development ___ Other: __________________________________ COMMENTS: FUTURE LAND USAGE ___ Residential ___ Mixed Commercial w/ Residential _ X _ Commercial ___ Other: (describe below) _ X _ Industrial ___ Unknow at this time COMMENTS: POST-CLEANUP SITE VISITS Is the Completed Cleanup Remedy Still Protective Based on Current Land Use? YES _ X _ NO ___ Unknown (Drive-By Inspection Only) ___ COMMENTS: LONG-TERM INSTITUTION CONTROL(S) VERIFICATION Are Components or Restrictions of the SMP, EC &/or PCP Currently Being Complied with? YES _ X _ NO ___ Unknown (Drive-By Inspection Only) ___ COMMENTS: SITE VISIT CONCLUSIONS M-186 SWMU 212 appears to be in compliance with the requirements of the EC. RECOMMENDATIONS None. ATTACHMENTS (PHOTOS, MAPS, FIGURES, TABLES, etc.) YES _X_ NO ___ SIGNATURE: M-186 SWMU 212 Map of M-186 SWMU 212 from Environmental Covenant