DERR-2024-007092

I. SITE INFORI}IATION
Sile namc: lntcrnational srnclting and ltclining Drte of inspection: tr l l lol l
l,ocrlion end Rcgion: lrxrulc. ltrrtlc ('rrurtt.r. I itrlt
Rcgion ti EPA lDr l-H'tt'*l++*rlJ. 19O1fr{aa
Agency, ollice. or comp$nt'lcrrrllng lhe five-tear
review: t..r)..\. ncgion l{
-'r '-".."'" \r'enther/tempereiure: g0s. sunn.r. * intll
Rcnred.'- lncludcs: (('lrccL .rll thut irpplr t
[l Landtill corcrcontuirrrrrerrt [l tlonilorcrl nirtunrl altr'nurrti()n
fil Accc.s corrtrols [ (irortndrrirtcr cotttitinrltr;ttt
E lnstituti<rnll corrtrrrls ! \'crticul lritrrit'r rrrtllr
fl (iroundrriltcr putrtp antl trculnrcnt
f] \urlucc rlulur collcction attd lrcatttlcttt
I othcr
Atlrchmcnls: [l lrrsl*-ction teurtr r()stcr .rttlcltcd f] Sitc lnx1r ilttrlchcd
ll, INTERVIEWS (Chcck nll that upply)
l. O&l\l silc mrnagcr \lark [ ]rrar
I itlc l)utc
Intcrricrlcd fi! ut sitc I at ollicc ! lrr plrtrnc lthonc ntt.
Prtrblcms. suggcsti()nsi ! llcp,trt atttchcd
l. O&l\l stnft
Narnc I itlc l)rtc
lnlcnicued I ut ritc ! atrrllicc ! hr phonc l'ltonc ntr
l'rohlcrrrr. suggcstiorrs: ! ltcp.rrl lttachcd
-i. l,ocal regulalorl aulhorilles lnd response rgencirs (i.c.. Stutc unrl lribll rrlliccs. cnlcr8elrc.\ re\[\rtl\c
ollicc. gxrlicc depurttrrcnt. ol'licc ot'pulrlic hcalth or cnrinrnrltctlt,rl hcaltlr. zoninS olliuc. rccorrlcr rrl
dccdr. orother cit) antl couttt.r olliccs, ctc.). l ill irr lll that lppll .
r\gcnc1 l rxrclc ('ount) I lcllth [)cpurtrncrtt
iJcl)'(',,,,nrhs ltrcp,rtl l)ircclor i ]
l'rotrlcnrs: suggc:\ti(tns; [l ltcgtr.,n attachcd sce Appcndir ('
.\gcncr 'l rxrclc ('outttr l'l.rnning
|Kcrrl llcutlcr lscnior ['lunttr.'r I I
l)nrhlcnrs: suggc\ti()lls: fi licport lttirehed scc \ppcrrrlir (-'
r\gcnc.t t- l l)\\ ll
('()r'ttacr | \lurk l lrrrrcr lsitc \lanagc, I I
l)roblcnrs: suggusti()ns: fil lluJurr uttrrshcd sct /\flfr(ndi\ ('
{, Other inlen'iews loplilrnxl 1 ffi Rcp.,rt attachcd
Rcsitlent l-rrrrrcsidcntsllirundonSnrith. l{ock1 !lountainllorrcr:('hrisScott.()tluirrhllills(ioll'(irurse
lll. ON-SITE DOCUMENTS & RECORDS VERIFIED (Cbrck rll thtl rPply)
l. O&l\t Docunrcnls
fit tl*f.t nrunual ffi ltcatlill arailuhic El I I! t,) \lltc I Lr
fi As-builr tlras ings ffi l{ca.lil1 ar uilahlc ffl t rp to datc E r 'r
[ lvlaintcrranec l,rrs f] Rcadill ar uilirhlc f] t'p to tJatc E X,.'f
llcrnarks:
Al'PliNl)lX ll 1 i\lumry Snrcltcr lhirrl I irt'-\ cnr Roicrr llc;xrrl. scptcnrh$r l(|ll
2.Slte.Spcclflc llcrlth rnd Srfety Phn
f) Contingcnc.r plarVcrncrgcncl rcsponse plan
Rcmorks:
O&lll rnd OSHA'I'rllnlng Recordr
Rcmarks:
Pcrmlls rnd Scrvicc Atrccmcnls
! Rtrraity ovailablc flt.lp ro aur* llNtn
! Air dischargr'Jrcrmlt I Rordill avlilablc E tJp r(, drrc fit nln
I l'ftlucnr tlischurgc I Rctdill ar.ailoble I tJp ro rJsre I Nln
! wastc tlisgnsol. Polw fJ neritl avairabh' I t.]p r. durc fit Nla
[tOrhcr permis t]uitrJing I neUity available E [Jp ro dstc [txrn
Rcmarks: Munal' city Submis pcrrnils for revierv to ulrA quortt'rl1,nnd,rc.arly repons.
Grs Generatioo Recordr I Rcudill,uvailoblc ! lJp to dgrc E Nle
Remarks:
Scttlcmcnt lltonumcnr Recordr I Rcadil.r or ailoble I t rp to rlatc fil sl.,r
Rcmurks:
(iroundwrtcr illonlrorlng Rccords fft Rr.udill orailabl.. fit Up to rlurc I Nr,r
Rcmarks:
l.crchrtr Ertrrction Rccorrlc fl Rr:adil1,u'oilublc ! I rp to dutc fit xrn
Rqntorks:
Dlrchrryc Compllrncc Rceords
I Rcadill'uvsilublc I ttp to dutc [! Nrn
fl Rcudily uvuiluhlc I Up to rtatc fi NrnI
.1.
:r.
(r,
7.
8.
9.
[] nir
! Wurer (elllucntl
I Reodill ovailoble
f)Readily nruilohlc
! Lrp ro darc
I ttp ro darr:
fftxrn
E x,n
lit
Rcmrrlr;
Drlly Acccr/Sccurliy l.ogr
Rcmrrks:
O&tll Oryrnlzetlon
I Statc. in-house
f] pnp in-housc
I Fdcral Focilirl in.housc
tr
O&M Corl Rrcordt
D Rcrrdill rvoilablc
l:nrm ntm/d&.r;11 1o nrrn,,rkV1,111l)urc Datc
lirrrm nrm/drJ/yr r'1 1 o mm/dd/111 1Dute Dotc
fl Rcudill,sraitoblc I t-'p ro.larc E lrn
OIM OOSTS IY
I C.rntr.rctor lirr Statc'
fi! C,rntroct,lr lhr PRl,
! Contracror lbr t'ctlcral Fucilirl
! up to tlarc
1
f] l'unding mcr..hnnisnr/ogrccnlcnl in placc [t t Inuvuiltblc
()rigintl Cl&Nt cost csrimttc ! tlrr:ukdorrrr attuchctt
I'otul unnull colrt h) .\crr lirr rerie.rr' ptriod iIuvuiloblc
l;ront nrnr/drJ111.r lir nrnt;drJ11-r-r
l)atc Dotc lolal cost
l'nrrn mnr/dt!1'1'1,y lommidtU111,1
l)ote l)utr'
! Brcukttou'n ottochcd
I llreukdowrr uttacherJ
I t]rcakdoln ottuched
fl Breakdorvn arracherJ
l'()till dosl
liltal cost
l'otal cost
lir.m mm/dr!1'-r,1'.r' 'l o nrm/drJl11,1} O Breukdorvn ortachcdDrrte Datc lirtsl cost
Unrntlciprtcd or trnusurlly tll3h O&M Cortr Durlng Rcvlcw pcriod
Dcscribr, cr)sts und re&sons:
APt'liNl)lx Il r lltrrrruy Smcltcr llrinl t;ivc-ycu Rcvicw RcJrrrr. scprcrntrcr 201{
v. Accgss AND INSTmTnONALCONTROLS E Appticable E N/A
A. Fcocing
l. Fcncing drmrged I t,ocotion shou'n on ritc mop I cares se'curcd ffi NrA
Remork-s:
B. Othcr Acccsr Rcsarlctions
l. Signs rnd other sccurltv mcasurGJ I l.ocarion shorrn on sitc map g x,n
Remarks:
C. lnstltutlonel Controls (lCs)
L lmplcmcnlrllon rnd enforccmcnt - tllurrry City rcsponsiblc for lC's
Site conditions inrpll lCs ntx properll implemcnted D 'r'cs E No D N,A
Site conditions impl1, lC:s not bcing lirlll r.ntbrccrl [ \'cs fit N, I Nlr\
1'11^* olmonitoring (c.g.. scll-rc;xrrting, drivc b1,r
Frcquenc.r-
Ite.sponsi blc parr1,/ugency
Contsct nlmrdd.r.t! !Namc l'itlc l)arc lrh.nc no.
Re;xrrring is up-ro{ate fit y.., D N,, I lrJrrt
Rqnrts arc rcril'ierl b1. rhc. lcod ogcnc.r ! yes D Nu g X,a
Sptncilic requircmcnls in dccd or dccision documcnrs hurc bccn nrcr fl ycs E xn [t n,,t
Violotions horc bcen rcJxrrrcd D yc,, E N,, fit lrn
Othcr pmblems or suggcstions: ! Rcpon ouachcd
2. Adcqurcy fi lt's arc adcquare ! It.s arc inadcquatc I Xln
Remarks:
D. Ccncrrl
l. Vandrlirm/trcsprssing I l.rrcution shorrn on sitt nrup I No rundalism tr.irlcnr
Rcmarks: Rcgulur l'cnce cutting. A l V usc. cottL. graTing und rnin.r ttumping.2. Lend use chrngcs on sitc [l Xrl
Rcmarks:
.1. Lrod ucc cbangcs olf slre El N/A
Rernarkr:
VI. GENE,R.AL SITE CONDITIONS
A. Rords filAppliclbtc fltrr.t
l. Roods damagcd fi! l.ocation shorrn on site nrup fi Roads arJctluatc ! N;rt
Rcmarks:
B. Othcr Sltc Conditiont
Rcnrarks:
tvt!. I.ANDHLLCOVERS @Appticabtc EIN/A
A. Lendtill Surfecc
l. Scltlemcnl (l.o\\ sF)ts) [ l,oclrion shorrn on sitc mop [t scttlcmcnt not c\ idcnt
Arial cstcnt t)cpth
Remarks:
?. Crecks E l.trcuti.rn shorrn on sitc mup ftt('rucking npt critlgrt]-engths Witlths l)r,prhs
Rcmarks:
APP[:NDIX ll I Murruy Smcltcr lhinl l:ir.c.year Rcvicr'Reporr. Seplcmhcr 20ll
E t ocatlon shown on sirc map. I Erosion not evidcnt3. Erosion E Locatlon shown on sirc map. I Erosion not evidcnt
Arial extcnt Dep0l
Rcsnarks:
4. Holcs I Location shown on sitc map [t Hole not cvidentArialextcnt Depdr
Rcmarks:
5. vcgctetlvc covcr B ara*s fi coverprope.rly established
I No signs of sfess I freeVStrubs (lndlcate size and locations on o diagnm)
Remarks: Grass cstabllshcd and well.malnained.
5. Altcrnrdvc Covcr (armorcd rcch oncr€to, ctc.) E Nle
Remarks: Also, buildlngs, par.klng lots End pavcd roods.actas barriers.
7. Bulg:r fl Uocation shown on sltc map I Bulges not cvidcnt
Arial extent Height
Remarks:
t. tYct ArcrcrTlrrtcr I Wct areadrvater damago not evidcnt
Drmegc
E Wet areas E t ocation shown on sitc map Arial extentI Pondlng E tocation shoum on sltc rnap Arial extent
EI S."p. E Location shown on slrc map Arial extcnt
E Son subgrade E Location shown on sitemap Arial extcnt
Remarks:
9. Stopc Imtrblllty I siacs I t ocation shown on site map
[tNo cvidence of slope insubillty
Arial extent
Remarks:
B. Bcrchcr ! Appllcabte [t N/A
(Horizonally constructed mounds of earth placod acmss a steep lurdfill siae slope to interr.upt the slopc in
orderto slow down thc velocity of surface runoffand lntercept md convey the runoffto a lined chrnnet.)
l. Flowc B;prs Bcnch f] t ocatlon shown on slte map E N/A or okay
Remarks:
2. Bcnch Brcechcd' E t ocatlon shown on site map E Ule or oliay
Remarksi
3. Bcnch Ovcrtop@ ! mcatton shown on slte map E Nle or okay
Renrarls:
C. I.etdown Chrrndr tr Applicable I N/A
(Chunel lincd with crosion contnol mats, ripnp, gput b6gs or gabions that d€soend down thc stcep sidc slope of
the cover and wlll allow the runoffwatcr oollected by the bcnches to move offofthe landfill cover wilhout
crrcating erocion gullies.)
l, Sctthncnt (Lnw spots) [ tcation shown on site map I No evldancc of setttcmcnt
Arial e(tcnt Dep0r
Remarks:
2. Mltcdrl Dqndrffon E Locatton shown on sltc map I No cvidence of dcgradation
Material type Arlal extcnt'
'Remsrks:
APPEi{DD( B I Munay Smolbr Third Fivo-Ycrr Rcvicw Rcport, Si,lomtcr ZO'lt B.J
3. Erorlon ! mcation shown on site map ! No "ria*." of "*ilonArlal extent Depth
Remarks:
4. Undcrcutting ! Location shown on sitc map ! No evidence of undercutting
Arlal extent Depth
Remarks:
5. obrtructlons Type p No obstructions
f] I-ocatlon shown on slte map Arlal extent
Sia
Remarks:
6. Exccslve Vcgctrtlve Growah Type
I No erridence of excessive gmwth
I Vegetation in channeledoes notobotruc flow
! Locatlon shown on site map Arlat extent
Remarks:
D. Covcr Penetrrtlonr ! Applicable $N/A
l. Ger Vcntr fi.lctive ! Rassive
tr Propcrly securcdtocked I Functioning I Routinely sampled D cood condition
[ trvidence of leakage at penerratlon E Necas uainr€nance [t ve
Remarks:
2. Ger Morltorlrg Probcs
Elmop"rly securedlocked f] FunctioninS E Routlnely sampled E c-oA oondirion
D Evidcnce of lcakage at penetration ! Neeas malntcnance E N/A
Remarks:
3. Monltorlng lVctk (wlthin surfrce area of landflll)
E nopcrty sccurcdlocked ! FunctioninS E Routinely sampled E CnoA condition! Evidarce of lcatege at penetration E Neeas Maintenance I Vn
Renrarks:
4. Ertnctlon Wcllr Lcrchrtc
I noperty securcd/locked E Functioning Et Routlnely sampled I CooO condition! Evidcnce of leakage ar pcnehation E Neas M"irt*"o. I vn
Remarks:
5. Scttlcncnt Monumcltr E f,ocatea I Routlnety surveyed ! Vn
Remarks: Settlement monumnets annually inspccted.
E. Grr Collccdon end Trcetncnt E Applicable I N/Al. Grs Trcetmcnt F.rdlltlcs
E naring E flrermal desmrctlon E colection for rcuse
E Cooa coldition E NeeOs Maintcnurce
Remarls:
2. Gm Collcctlon Wellr, Manlfoldg and plping
E Cooa condition E Neeas MaintGnance
Rsnarks:
3. Grr Monltorlng Fecllltlcr (ag., gas monltoringof adjrcent homes or buitdlngs)
EI Crooa condition E NeeA Mainienance E Va - '
Rcrnarts:
APPENDIX B lMurray Smcltcr Third Five-year f,cview Reporr, September 2Ol4 B-6
F. Covcr Drelnrge Leycr flAppticable [!NrnL Outlct Plpct lnspcctcd I Functioning
Rsmurks:
2, Ourlcr Rock lnspccted [ functioning
Rsmorks:
flNrn
I Nrn
G. Dctcntion/Scdlmcntrtlon Ponrts ! Applicablc Et N/A
l, Slltrrlon ArGo e)ircnl l)cpth E NZn
E Siltsrion not cr idc'nr
Remsrks:
?. Eroslon Arca cxtcnt Dcpth
I t.msion not cvidcnt
Remorks;
-1. Outht rrYorks ! t.'uncrionin8 E N/A
Rcmurks:
.1. Drm flFunctioning f]Nln
Rcmarks:
H. Rctrlnlng rrt'rlls I Applicuhlc El Nrn
I' Dclormrllonr E Locltion shorvn on sitc map ! Dcfonnrrion nol evidenl
llorizonrsl displsccmcnt Vcrrical displacemcnt
Rotational rlisplaccmcnt
Remarks:
2' Dcgrrdrtlon I l.cx'ation shown on sitc map I thgrodarion not evi4cnt
Remsrks:
L Pcrlmercr Dltcher/Oft€ftc Dischrrgc f] Applicoble [tNlal. Sllutlon fl l.<xution sho*n on sitc mtp ft Silmtion nor r.tidcnt
r\rru ertcnr Depth
Renrsrks:
2. Ycgetrtlve Growth f] t.or.arion shorrn on sitc mup I Xaf
I Vcgcution ttocs not imJrcrlc l'lorv
Arcl crtcnt Tf.frr
Rcmarks:
3. Erorlon ! l.,rcruion shown on site map I Erosion not el,i<tcnt
,\re$ cricnt Deprh
Remarksr
4. Dlrcbrryc Srructurc I Funcrionin* [ XZn
Rcmorks:
vlll. YEBTTCI|L BARnIEn wALtS I lppucaltc E N/l' 'Scttlcmcnl I Locution shown on sitc mop D Sctrlcment ntrt evir1cnt
Arcu crtenr Dcpth
Rcntarks:
Z, Ptrformrncclllonltorlog l'1,grol'nronitoring
I Pcrlormoncc not monitorcdl'requcncl' I l.:vidcncc ol'hru.rching
llcad di0crcnrial
Remtrks:
Apl'[NDl,\ tl I Murrol.Srnclcr l}ird l;ivc.ycrr Rcvicw Rcpon. $*?rembur 201.1 t!-?
tK GROUI{DWATERAURtrACE WATEX nEmEDtES I eppicatre El N/A
A. Groundwrrr Ertrrction Wclls. Pumpr. end Plpellncs fl Applicuhlc ffl S n
l. Pumps. lVcllherd Plumblng. and Electrlcrl
I Gorxl condition I All requirrrJ rvclls propcrl.r opcrating E Nceds Nloinrcnuncc I lr,f
Rcmarks:
l. F.rtrrctlon.Syslcm Plpclincs, vrlvcs. velvr Borcs. end othcr Appurtcof,nccs
D Coort ctrnrlition f] Nceds lvlainrenancc
Rcmarks:
1. Sprrc Prrtr and Equipmrnt
I Rcadily ovai]oble f) Cootl curtditlon I Rrquircs upgradc I Ncc4s kr bc prrryidcd
Rcmarksl
B. surfrcc \ilrtcr collccrlon srrucrurcr, pumpr. end plpcllncs I Applicahle fit Nln
L Collcctlon Saructurcs. Pumps, rnd E,lcclrlcrl
I Cooa conrJirion I Needs Mainrcnance
llcrnorks:
:. Surfrcc wrtcr Collccllon Syslcm Plpcllncs. Vrluo. Vrtvc tJores. end Orhcr Appurtcnrnccr
D Go.rd condirion ! Nccds lvlrrinrensnce
Rcmurkr:
.1. Sprrc Prrts rnrl Equlpmcnt
E tteo.lity oroilublc I t}xxt contlition I Rcquircs upgrutlc I Needs rp bc prr irlctl
Remorks:
C. Trcrlmcnt Systcm flApplicohlc fit N,l
l. Trc.hcnl'[nln t('hcck comF)ncnLq rhtr appll )
fJ l|etals rcmor ul ! oilrrvutcr scparutr.n fl lliorc.nrcrliati.n
! Air stripping E ('arhrn udsorbers
flritrcrs
I nUdirirc 1c.g.. chclotion ogenr. llrrcculcnr)
E orhcrs
fl Oood condirion ! Nccds Mainrenance
! Sampling ports propcrll markcd rmrl I'uncrionol
I Samplingmuintcnoncc log clisplalcd und up t(! Jatc
! Equipnrcnt properll, itlcnrilicrl
I Quontirl ot'grountlsatcr trcotr'd lnnut|11
! Quuntit.r ot'surl'ace \\,utcr trculcd unnuall!
llemarks:
l. Elcctricrl Enclosurcs rnd |trnets (propcrl.r rated ond lunctional)
I Nln f] (;rxx! condirion I Nectls Mainrcnunct
llcnrarks:
-1, 'hnls, \'rullr. Storegc Vcsscls
fJ N/A I t;ood condition f] l'r,rJrcr sccrrnrlan cr)nuinmcnt f] Necds t\l:rintsuuncc
Rcmorks:
APPI:NOIX B I Murra!'Smchcr Thinj l;rvc-Ycur Rcvicrv RcJrort. .Scptcmbcr l0l4
4, Dlschrrgc Structure rnd Appurtcnrnccr
fl Nln I t:orxl condirion fl Nccds Mainrcnancc
Rcmarks:
5. TrcrlmcntBulldlng(sy
! Nrn I Cood r.undition (csp. root'and drxrnval.s) [ Needs rcpoir
I Chcnricols and cquipment prufrcrl.\ storcd
llcmurks:
0. Monltoring \\'clls (pump und trcutmcnt rcmcdl )
[] Pnrpcrh srturcd,'locled ! l:unctioning EJ Roulincll,samplctl E o.xrr1 condition
! All requirrrl rvclls locorcrJ ! xcc*ts lvlaintcnancc I Xle
llcmurks:
D. ittonltorlng Drta
l. llonltorlng Drtr
[t ls rourincll suhmiuert on rimc fft ls rrfucccptuhlc qualitl
2. lllonltorlng drtr suggcsis:
! tirounrlrrrtcr plumc is cll'cctivcll' coniaincr,l fft Contuminant conccnlmtions urc tlcr:lining
E. illonltorcd Nrturrl Atlcnuetlon
L Monllorlng rrVellr (natunrl utlcnuution rcrnct!1 )
fil fruprly srr-urcrJ/lockcd [! Funcrioning fit Rourincll samplcrt fft Good conclirion
fit nll rcquircd st'lls locarcd ! Nccrls Muintcnunce I n,'a
Rcmarks:
X. OTTEN,RBMEDIES
ll'therc nrc rcmcdics applird 0t thc silc rnd not cor'crcd nbo\c. attoch an inspccrion shcct dcscribing rhc physicul
n0turc ond etndition ol'any tircilit.l rssoci:rtcd uith the n:mcdy. An exumplc rvould bc soil r.apor e.rtraction,
xt, oVERALL OSSERYATT(X{8A. lmplcmcntrtlon of the Rrmcdy
De scrlbe iswcs arut obsen'ations rekuing lo vhcthor thc romcdy Ls eflectitc und.lilnc.tioning ar designetl. Begin
v'ith u hrie.f stalement oJ'whur the rtmedl is lo tx'compllsh (1.e., to cotttoin contaninant plume, miniiti:e
infiltrution und gos emission, etc 1
I'hc n:mcdf is lirnctioning as designe.d. lnstitutionul contruls urc in placc and sitc cgnditions urc
rcgularll m(rnitorcd.
B. Adequecy olO&Nl
Dex'rihe issues un<l ohscn'atiilrrs related ttt the inplementotion <trul scope oJ'0&.ll proccdures. ln ptrttculor.
rliscrr.rs their relutiottrhip to the currcnt snd long-tern prolcctivenct,s olthe remed}.
O&M ,rctir'ities arr. odcquatc.
C. Errly lndlcrlorc of Polcntlel Remcdy Probtcms
Dest'rlhe issues oncl obsen'.rtions such us uttc-rJrctel chunges ln the cost or scopc o! ( )r( ,l! or a high lrequent'.r. o!
unschcduled reytlr.s lhot suggest tlrat lhe protecrir,crrdrs oJ the remedy noy be tonpromisetl ln theluturi
Nonc notcd.
D. Opporrunlllcs for Optlmlzrtlon
l)evrihe pos-sihle opportunities-for optinl:ntion in monltttrirrg r(rr*.r or the olxnttht,, o!'lllrc remetb,
Nonc notd.
API'F NDIX ll I Munal Snrcllcr l}ird l:ivc.Ycu Rcvis.r RcJxrn S*ptcnrher 201.1
i
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