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HomeMy WebLinkAboutDSHW-2024-006831CORRECTIVE ACTION SECTION – SITE VISIT REPORT SITE NAME: _ ATK Promontory – M-186 SWMU 208_________ DATE: __06___/__13___/__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 208 was inspected to determine compliance with the EC. In accordance with the EC, the property is not being used for residential development. The site is posted with a sign, vegetated, 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 208