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HomeMy WebLinkAboutDSHW-2025-000438 PART I - GENERAL INFORMATION APPLICANT: PLEASE COMPLETE ALL SECTIONS Application Type New Application Major Modification (see R315-311-2(1)(c)) Renewal Application Minor Modification (see R315-311-2(1)(a)) For Renewal Applications, Facility Expansion Applications, and Modifications Applications, enter current permit number: . Facility Name and Location Legal Name of Facility Facility Address (Street or Directions to Facility) County City Zip Code Telephone Township Range Section Quarter Section Quarter/Quarter SectionMain GateLatitude:Longitude: Facility Owner(s) Information Name of Facility Owner Mailing Address City State Zip Code Telephone Facility Operator(s) Information Name of Facility Operator Mailing Address Click or tap here to enter text. City State Zip Code Telephone Property Owner(s) Information Name of Property Owner Mailing Address City State Zip Code Telephone Designated Contact Information Facility Owner Designated Contact (if different than above) Title Mailing Address City State Zip Code Telephone Email Address Alternative Telephone (cell phone or other) Facility Operator Designated Contact (if different than above) Title Mailing Address City State Zip Code Telephone Email Address Alternative Telephone (cell phone or other) Property Owner Contact (if different than above) Title Mailing Address City State Zip Code Telephone Email Address Alternative Telephone (cell phone or other) Waste Types Facility Area Exploration and Production wastes that are exempt from hazardous waste rules (R315-261-4(b)(5)) Hazardous waste from very small quantity generator (R315-260-10(c)(172)) Facility Area: acres Disposal Area: acres Design Capacity: Years Cubic Yards Tons Disposal Units Class VII Exploration and Production Waste Landfill Cells (complete Parts 2 and 3 below) Class VII Solid Waste Surface Impoundment (complete Parts 2 and 4 below) PART 2 – APPLICATION CHECKLIST (ALL PERMIT APPLICATIONS) Permit Requirements for Solid Waste Facilities (R315-310) General Contents of a Permit Application for a New Facility or a Facility Seeking Expansion (R315-310-3) Description of Item Rule(s) Cited Included in Submission Comments / Explanation / Location in Document Complete Part I - General Information. R315-310-3(1)(a) YesNo, explain General facility description, plans, and drawings (Plans and drawings for Class VII landfills that accept very small quantity generator hazardous waste and all Solid Waste Surface Impoundments must be signed and sealed by a professional engineer registered in Utah) R315-310-3(1)(b) R315-310-3(1)(b)(i)(B) R315-310-3(1)(b)(i)(C) YesNo, explain Legal description of the property, proof of ownership, lease agreement, or other mechanism R315-310-3(1)(c) YesNo, explain Maps of the proposed facility site, including land use and zoning of the surrounding area R315-310-3(1)(c) YesNo, explain Description of waste types to be handled and area served by facility R315-310-3(1)(d) YesNo, explain Plan of Operation (See detailed requirements in Sections 3.2.1 and 4.2.1 of this document) R315-310-3(1)(e) R315-302-2(2) See Section 3.1.1 below Form used to record weights or volumes of waste received R315-310-3(1)(f) R315-302-2(3)(a)(i) YesNo, explain Inspection schedule and inspection log (See detailed requirements in Section 3.2.2 of this document.) R315-310-3(1)(g) R315-302-2(5)(a) YesNo, explain Closure and post-closure care plans required by R315-302-3. (See detailed requirements in Sections 3.6 and 4.6 of this document.) R315-310-3(1)(h) R315-302-3 YesNo, explain Financial Assurance Plan (See detailed requirements in Sections 3.6.4 and 4.6.3 of this document) R315-310-3(1)(j) R315-309-2 YesNo, explain Historical and archaeological identification efforts (See detailed requirements in Sections 3.1.5 and 4.1.6 of this document.) R315-310-3(1)(k) YesNo, explain For a new facility owned or operated by a local government, financial information that discloses the costs of establishing and operating the facility R315-310-3(1)(l) YesNo, explain Name and address of all owners of the property within 1,000 feet of the proposed facility R315-310-3(2)(a)(i) YesNo, explain Documentation that a notice of intent to apply for a permit for a solid waste facility has been sent to all property owners identified above. R315-310-3(2)(a)(ii) YesNo, explain Name of the local government with jurisdiction over the site and the mailing address of that local government office R315-310-3(2)(a)(iii) YesNo, explain Contents of a Permit Application for a New or Expanded Class VII Landfill and Solid Waste Surface Impoundment (R315-310-4, R315-310-5) Description of Item Rule(s) Cited Included in Submission Comments / Explanation / Location in Document Topographic map of the landfill unit drawn to a scale of 200 feet to the inch containing: Five foot contour intervals where the relief exceeds 20 feet and two foot contour intervals where the relief is less than 20 feet; Boundaries of the landfill unit; Ground water monitoring wells; Landfill gas monitoring points; and Borrow and fill areas R315-310-4(2)(a)(i) YesNo, explain The most recent full size U.S. Geological Survey topographic map, 7-1/2 minute series, if printed, or other recent topographic survey of equivalent detail of the area, showing: The waste facility boundary; The property boundary; Surface drainage channels; Existing utilities and structures within one-fourth mile of the facility site; and The direction of the prevailing winds R315-310-4(2)(a)(ii) YesNo, explain If accepting small quantity generator hazardous waste, a geohydrological assessment of the facility that addresses: Local and regional geology and hydrology, including faults, unstable slopes and subsidence areas on site; Evaluation of bedrock and soil types and properties, including permeability rates; Depths to ground water or aquifers; Direction and flow rate of ground water; Quantity, location, and construction of any private and public wells on the site and within 2,000 feet of the facility boundary; Tabulation of all water rights for ground water and surface water on the site and within 2,000 feet of the facility boundary; Identification and description of all surface waters on the site and within one mile of the facility boundary; Background ground and surface water quality assessment and identification of impacts of the existing facility upon ground and surface waters from landfill leachate discharges; Calculation of a site water balance; and Conceptual design of a ground water and surface water monitoring system, including proposed installation methods for these devices and where applicable, a vadose zone monitoring plan R315-310-4(2)(b) YesNo, explain If accepting small quantity generator hazardous waste, an engineering report, plans, specifications, and calculations that address: Location standards of R315-302-1 (see location standards in Sections 3.1 and 4.1 of this document); The basis for calculating the facility's life; Cell design to include liner design, cover design, fill methods, elevation of final cover and bottom liner, and equipment requirements and availability; Identification of borrow sources for daily and final cover, and for soil liners; Interim and final leachate collection, treatment, and disposal; Ground water monitoring plan (if applicable); Landfill gas monitoring and control (if applicable); Design and location of run-on and run-off control systems; Closure and post-closure design, construction, maintenance, and land use; and Quality control and quality assurance for the construction of any engineered structure or feature How the facility will meet the requirements of Rule R315-321 for a Class VII landfill, or Rule R315-322 for a solid waste surface impoundment. (see requirements in Part 3 and Part 4 of this document) R315-310-4(2)(c) R315-310-5(2)(e) YesNo, explain A Closure Plan addressing schedule, capacity, a final inspection, and closure costs. (See detailed requirements in Sections 3.6.1 and 4.6.1 of this document) R315-310-4(2)(d) YesNo, explain A Post-Closure Plan addressing, as appropriate: site monitoring of landfill gas, groundwater, and surface water; inspections by landfill owner or operator; maintenance activities to maintain cover and run-on and run-off systems; identification of post-closure costs; changes to record of title; and contact information. (See detailed requirements in Sections 3.6.3 and 4.6.2 of this document) R315-310-4(2)(e) YesNo, explain PART 3 – APPLICATION CHECKLIST CLASS VII E&P WASTE LANDFILL Class VII Exploration and Production Waste Landfill Requirements (R315-321) Description of Item Rule(s) Cited Included in Submission Comments / Explanation / Location in Document Exploration and Production Waste Facility Location Standards (R315-321-3) Land Use Compatibility Documentation that the facility is not located within ecologically and scientifically significant natural areas. R315-321-3(1)(a) R315-302-1(2)(a)(ii) YesNo, explain Surface Water (New and Expanding Facilities) Documentation that the facility is not located on land used for drinking water purposes. R315-321-3(1)(b) R315-302-1(2)(c)(i) YesNo, explain Documentation that the facility is not located within a floodplain unless a demonstration can be made that it will not restrict flow, reduce temporary storage, or result in a washout. R315-321-3(1)(b) R315-302-1(2)(c)(ii) YesNo, explain Wetlands (New and Expanding Facilities) Documentation that the facility is not located within a wetland unless a demonstration of sufficient information reasonably determines: There is no practicable alternative; It will not violate State or Federal law; It will not jeopardize threatened and endangered species and associated critical habitat; There will be no significant degradation of wetlands; and Appropriate steps have been taken for no net loss of wetlands. R315-321-3(1)(b) R315-302-1(2)(d) YesNo, explain Groundwater (New and Expanding Facilities) Documentation that the facility is not located: Within 5 feet of high groundwater (lined); Within 10 feet of high groundwater (unlined); Within 5 feet of high groundwater if specific criteria are met; Over a sole source aquifer; Over groundwater classified as IB; or In a designated drinking water source protection area. R315-321-3(1)(b) R315-302-1(2)(e) YesNo, explain Historic Preservation Survey Requirement (New and Expanding Facilities) Documentation of notice of concurrence, or lack thereof, or joint analysis from State Historic Preservation Office of no adverse effect on any historic properties. R315-321-3(1)(b) R315-302-1(2)(f) YesNo, explain Traffic Impact Study Requirement (New and Expanding Facilities) Documentation of a traffic impact study approved by the jurisdictional authority of the roads to include: Safety, operation, and condition of roadways serving the facility and forecasted needs; and Any improvement and maintenance agreements with the road authority. R315-321-3(1)(b) R315-302-1(2)(g) YesNo, explain Exploration and Production Waste Facility Requirements (R315-321-4) Plan of Operation An intended schedule of construction R315-321-4(1)(a) R315-302-2(2)(a) YesNo, explain Solid Waste Handling Procedures R315-321-4(1)(a) R315-302-2(2)(b) YesNo, explain Inspection and Monitoring Schedule R315-321-4(1)(a) R315-302-2(2)(c) YesNo, explain Fire or Explosion Contingency Plan R315-321-4(1)(a) R315-302-2(2)(d) YesNo, explain Corrective Action Program for Groundwater Contamination R315-321-4(1)(a) R315-302-2(2)(e) YesNo, explain Contingency plans for other releases R315-321-4(1)(a) R315-302-2(2)(f) YesNo, explain Fugitive Dust Control Plan R315-321-4(1)(a) R315-302-2(2)(g) YesNo, explain Description of maintenance of installed equipment including leachate and gas collection systems, and groundwater monitoring systems R315-321-4(1)(a) R315-302-2(2)(i) YesNo, explain Procedures for excluding the receipt of prohibited hazardous waste or prohibited waste containing PCBs R315-321-4(1)(a) R315-302-2(2)(j) YesNo, explain Plan for an alternative waste handling or disposal system during periods when the solid waste facility is not able to dispose of solid waste, including procedures to be followed in case of equipment breakdown R315-321-4(1)(a) R315-302-2(2)(l) YesNo, explain Closure and Post-Closure Care Plans (See detailed requirements in Section 3.6 of this document) R315-321-4(1)(a) R315-302-2(2)(m) YesNo, explain Cost estimates and financial assurance. (See detailed requirements in Section 3.6 of this document) R315-321-4(1)(a) R315-302-2(2)(n) YesNo, explain Landfill operations training plan for site operators R315-321-4(1)(a) R315-302-2(2)(o) YesNo, explain If managing high liquid wastes, then a High Liquid Waste Management Plan must be included in the Plan of Operations. R315-303-3(2) YesNo, explain Recordkeeping (to be kept onsite or at an approved location) Daily operating records documentation containing: Weights or volumes of solid waste received daily. Documentation of deviations from the approved plan of operation. Training and notification procedures Results from groundwater and gas monitoring that may be required. An inspection log or summary. R315-321-4(1)(b) R315-302-2(3)(a) YesNo, explain Documentation of any demonstration made with respect to any location standard or exemption. R315-321-4(1)(b) R315-302-2(3)(b)(i) YesNo, explain Closure and post-closure plans (See detailed requirements in Section 3.6 of this document) R315-321-4(1)(b) R315-302-2(3)(b)(iii) YesNo, explain Cost estimate and financial assurance documentation. (See detailed requirements in Section 3.6 of this document) R315-321-4(1)(b) R315-302-2(3)(b)(iv) YesNo, explain Other information pertaining to operation, maintenance, monitoring, or inspections as may be required by the director. R315-321-4(1)(b) R315-302-2(3)(b)(vi) YesNo, explain Reporting Annual and Quarterly reporting requirements. R315-321-4(1)(c) R315-315-302-2(4) YesNo, explain Inspections Owner or Operator Inspections R315-321-4(1)(d) R315-315-302-2(5) YesNo, explain Hazardous Waste For facilities that do not accept hazardous waste, details of controls and employee training programs used to prevent hazardous waste acceptance. R315-321-4(1)(e) YesNo, explain Closure and Post-Closure Care Applicable general requirements for closure and post-closure care. (See detailed requirements in Section 3.6 of this document) R315-321-4(5) R315-302-2(6) R315-302-3 YesNo, explain Standards for Design Run-on and Run-off Controls Documentation of facility stormwater run-on controls. R315-321-4(2)(a) R315-303-3(1)(c) YesNo, explain Documentation of facility stormwater runoff collection and treatment. R315-321-4(2)(a) R315-303-3(1)(d) YesNo, explain Container and Tank Storage Areas If applicable, documentation of container and tank storage areas used to manage waste containing free liquids shall have a secondary containment that: Is sufficiently impervious to contain leaks, spills, and accumulated precipitation; Is designed to drain and remove liquids from leaks, spills, or precipitation; Must contain 10% of the cumulative volume of the containers, or the volume of the largest container, whichever is greater; Is designed to prevent run-on into the containment system; and/or Is designed to remove spilled or leaked waste and accumulated precipitation from the sump or collection area. R315-321-4(2)(b) YesNo, explain Liquid Prevention and A plan to prohibit disposal of containerized liquids larger than household size, noncontainerized liquids, sludge containing free liquids, or any waste containing free liquids in containers larger than household size. R315-303-3(1)(b) YesNo, explain A High Liquid Waste Management Plan, if applicable, that includes: Waste acceptance criteria Dewatering unit design and techniques Other stabilization or treatment techniques; A communication plan to inform customers of high liquid waste acceptance criteria R315-321-4(2)(c) R315-303-3(2)(a) YesNo, explain For a facility that utilizes dewatering, stabilization, or treatment techniques, proof that: A containment system having a permeability of no more than 1 x 10^-7 cm/sec that maintains integrity under the operation of heavy equipment will be installed and maintained for: unloading areas and structures; staging areas; and dewatering, stabilization, and treatment areas. Leachates derived from dewatering or stabilization will be appropriately managed. R315-321-4(2)(c) R315-303-3(2)(b) YesNo, explain If required, appropriate engineering reports demonstrating that disposal of dewatered high liquid wastes will not result in unacceptable geotechnical risks or landfill cell failures. R315-321-4(2)(c) R315-303-3(2)(c) YesNo, explain Closure Closure requirements (See detailed requirements in Section 3.6 of this document) R315-321-4(5)(c) R315-303-3(5) YesNo, explain Other Requirements Provide for requirements of R315-303-3(8) including: Fencing at the property or unit boundary. A lockable gate. Weighing or estimating tonnage of all incoming waste and recording in operation record. Erecting a sign at the facility entrance with specific information. (for facilities located in Duchesne or Uintah County, the sign must include location using the Public Land Survey System) Other requirements, as specified by Director. R315-321-4(2)(d) R315-303-3(8)(a) R315-303-3(8)(c) R315-303-3(8)(d) R315-321-4(2)(e) R315-303-3(8) YesNo, explain Groundwater Monitoring For Class VII Landfills that accept hazardous waste, either: Plan for monitoring the groundwater beneath the facility according to R315-308; or Application for a groundwater alternative or waiver according to R315-302-1(2)(e)(vi) R315-321-4(3) R315-308 R315-302-1(2)(e)(vi) YesNo, explain Standards for Operation Evidence demonstrating that the facility will operate according to requirements of R315-303-4. R315-321-4(4)(a) R315-303-4 YesNo, explain Closure, Post-Closure, and Financial Assurance Closure Plan Requirements Closure schedule. R315-310-4-2(d)(i) YesNo, explain Capacity of solid waste facility in volume and tonnage. R315-310-4-2(d)(ii) YesNo, explain Identification of closure costs including cost calculations and the funding mechanism. R315-310-4-2(d)(iv) YesNo, explain Demonstrate that Closure Performance Standard will be met (minimizes need for further maintenance, minimizes threats to human health and environment, and prepares for post-closure) R315-321-2 R315-302-3(2) YesNo, explain Inclusion of any applicable covering, grading, seeding, landscaping, contouring, and screening information. R315-302-3(3)(a) YesNo, explain Projections of time intervals for sequential partial closure, if applicable. R315-302-3(3)(c) YesNo, explain Projected fund withdrawal intervals for the associated closure costs from the financial assurance instrument. R315-302-3(3)(c) YesNo, explain Final Cover (must use Standard or Alternative Design) (R315-303-3(5)) Standard Design (R315-303-3(5)(a)) Must consist of two layers. R315-321-4(5)(c) R315-303-3(5)(a) YesNo, explain Layer to be placed on final lifts must have at least 18 inches of compacted soil with a permeability of 1 X 10-5 cm/sec or less. R315-321-4(5)(c) R315-303-3(5)(a)(i) YesNo, explain Layer to be placed on final lifts shall not be more permeable than the bottom liner system or natural subsoils present in the unit. R315-321-4(5)(c) R315-303-3(5)(a)(i)(A) YesNo, explain Surface slope design shall not be less than 2%, the side slope shall not be more 33% (unless construction and erosion control integrity can be demonstrated at steeper slopes). R315-321-4(5)(c) R315-303-3(5)(a)(i)(B) YesNo, explain Layer to place on surface should minimize erosion. R315-321-4(5)(c) R315-303-3(5)(a)(ii) YesNo, explain Layer to be placed on surface should consist of at least 6 inches of topsoil seeded with grass, shallow rooted, native vegetation, or other suitable material approved by the director. R315-321-4(5)(c) R315-303-3(5)(a)(ii)(A) R315-303-3(5)(a)(ii)(B) YesNo, explain Markers or benchmarks to indicate thickness of final cover for observation during quarterly inspections. R315-321-4(5)(c) R315-303-3(5)(b)(i) YesNo, explain Alternative Design (R315-303-3(5)(c)) An Alternative Design may be approved if the design is: Equivalent to the Standard Design; and Includes a model of the climatic conditions to meet the requirements of 315-303-3(5)(d) and (e). R315-321-4(5)(c) R315-303-3(5)(c) YesNo, explain Post-Closure Plan Requirements Plan that addresses site monitoring R315-310-4(2)(e)(i) YesNo, explain Plan that addresses inspections of facility by owner or operator. R315-310-4(2)(e)(ii) YesNo, explain Plan that addresses maintenance activities to maintain cover and run-on and run-off systems R315-310-4(2)(e)(iii) YesNo, explain Identification of post-closure costs, including calculations and the funding mechanism. R315-310-4(2)(e)(iv) YesNo, explain Name, address, and telephone number of person or office to contact about facility during post-closure period. R315-310-4(2)(e)(vi) YesNo, explain Plan to provide post-closure activities for 30 years R315-321-4(5) R315-302-3(5) YesNo, explain If needed, ground water, surface water, leachate collection, and gas monitoring R315-321-4(5) R315-302-3(6)(a)(i) R315-302-3(6)(a)(ii) R315-302-3(6)(a)(iii) YesNo, explain Maintenance plan for facility structures and monitoring systems. R315-321-4(5) R315-302-3(6)(a)(iv) YesNo, explain A description of the planned use of the property. R315-321-4(5) R315-302-3(6)(a)(v) YesNo, explain Any additional activities required to protect human health and the environment. R315-321-4(5) R315-302-3(6)(a)(vi) YesNo, explain Identification of final closure costs including cost calculations and the funding mechanism. R315-302-3(6)(c) YesNo, explain Intervals of projected fund withdrawals from financial assurance instrument. R315-302-3(6)(c) YesNo, explain Financial Assurance Closure Costs Third party cost estimate for all materials and activities pertaining to closure including cost of: Obtaining, moving, and placing cover material; Final grading of cover material; Obtaining, moving, and placing topsoil; Fertilizing, seeding, mulching; and Removal of stored materials, buildings, and equipment. R315-309-2(3)(a) YesNo, explain Post-Closure Costs Third party cost estimate for all materials and applicable activities pertaining to closure including: Any required groundwater monitoring; Leachate monitoring and treatment; Gas monitoring; and Cover, stabilization, repair, erosion control, and reseeding as necessary. R315-309-2(3)(b) YesNo, explain PART 4 – APPLICATION CHECKLIST, SOLID WASTE SURFACE IMPOUNDMENT Solid Waste Surface Impoundment Requirements (R315-322) Description of Item Rule(s) Cited Included in Submission Comments / Explanation / Location in Document Location Standards (R315-322-2) Land Use Compatibility Documentation that the facility is not located within 1,000 feet of monuments, wilderness areas, or specified water bodies: R315-322-2(1) R315-302-1(2)(a)(i) YesNo, explain Documentation that the facility is not located within ecologically and scientifically significant natural areas. R315-322-2(1)-(2) R315-302-1(2)(a)(ii) YesNo, explain Documentation that the facility is not located within ¼ mile of: Dwellings, Schools, or Churches; and Historic Properties R315-322-2(1) R315-302-1(2)(a)(iii) YesNo, explain Documentation that the facility is not located within 5,000 fet of any airport runway. R315-322-2(1) R315-302-1(2)(a)(iv) YesNo, explain Documentation that the facility is not located within qualifying archaeological sites. R315-322-2(1) R315-302-1(2)(a)(v) YesNo, explain Geology Documentation that the facility is not located on any geologically unstable area, fault areas, or seismic impact zones. R315-322-2(1) R315-302-1(2)(b) YesNo, explain Surface Water Documentation that the facility is not located on land used for drinking water purposes. R315-322-2(1) R315-302-1(2)(c)(i) YesNo, explain Documentation that the facility is not located within a floodplain unless a demonstration can be made that it will not restrict flow, reduce temporary storage, or result in a washout. R315-322-2(1)-(2) R315-302-1(2)(c)(ii) YesNo, explain Wetlands Documentation that the facility is not located within a wetland unless a demonstration of sufficient information reasonably determines: There is no practicable alternative; It will not violate State or Federal law; It will not jeopardize threatened and endangered species and associated critical habitat; There will be no significant degradation of wetlands; and Appropriate steps have been taken for no net loss of wetlands. R315-322-2(1)-(2) R315-302-1(2)(d) YesNo, explain Groundwater Documentation that the facility is not located: Within 5 feet of high groundwater (lined); Within 10 feet of high groundwater (unlined); Within 5 feet of high groundwater if specific criteria are met; Over a sole source aquifer; Over groundwater classified as IB; or In a designated drinking water source protection area. R315-322-2(1) R315-302-1(2)(e) YesNo, explain Historic Preservation Survey Requirement Documentation of notice of concurrence, or lack thereof, or joint analysis from State Historic Preservation Office of no adverse effect on any historic properties. R315-322-2(1) R315-302-1(2)(f) YesNo, explain Traffic Impact Study Requirement Documentation of a traffic impact study approved by the jurisdictional authority of the roads to include: Safety, operation, and condition of roadways serving the facility and forecasted needs; and Any improvement and maintenance agreements with the road authority. R315-322-2(1) R315-302-1(2)(g) YesNo, explain Location Exemption Documentation of any exemptions from location standards. R315-322-2(1) R315-302-2(3)b)(i) YesNo, explain Solid Waste Surface Impoundment General Requirements (R315-322-3) Plan of Operation An intended schedule of construction R315-322-3(1)(a) R315-302-2(2)(a) YesNo, explain Solid Waste Handling Procedures R315-322-3(1)(a) R315-302-2(2)(b) YesNo, explain Inspection and Monitoring Schedule R315-322-3(1)(a) R315-302-2(2)(c) YesNo, explain Fire or Explosion Contingency Plan R315-322-3(1)(a) R315-302-2(2)(d) YesNo, explain Corrective Action Program for Groundwater Contamination R315-322-3(1)(a) R315-302-2(2)(e) YesNo, explain Contingency plans for other releases R315-322-3(1)(a) R315-302-2(2)(f) YesNo, explain Fugitive Dust Control Plan R315-322-3(1)(a) R315-302-2(2)(g) YesNo, explain Description of maintenance of installed equipment including leachate and gas collection systems, and groundwater monitoring systems R315-322-3(1)(a) R315-302-2(2)(i) YesNo, explain Procedures for excluding the receipt of prohibited hazardous waste or prohibited waste containing PCBs R315-322-3(1)(a) R315-302-2(2)(j) YesNo, explain Plan for an alternative waste handling or disposal system during periods when the solid waste facility is not able to dispose of solid waste, including procedures to be followed in case of equipment breakdown R315-322-3(1)(a) R315-302-2(2)(l) YesNo, explain Closure and Post-Closure Care Plans (See detailed requirements in Section 4.6 of this document) R315-322-3(1)(a) R315-302-2(2)(m) YesNo, explain Cost estimates and financial assurance. (See detailed requirements in Section 4.6 of this document) R315-322-3(1)(a) R315-302-2(2)(n) YesNo, explain Landfill operations training plan for site operators R315-322-3(1)(a) R315-302-2(2)(o) YesNo, explain If managing high liquid wastes, then a High Liquid Waste Management Plan must be included in the Plan of Operations R315-303-3(2) YesNo, explain For surface impoundments that use enhanced evaporation systems, a plan to control overspray and corrective actions for overspray cleanup. R315-322-3(1)(b) YesNo, explain Recordkeeping (to be kept onsite or at an approved location) Daily operating records documentation containing: Weights or volumes of solid waste received daily. Documentation of deviations from the approved plan of operation. Training and notification procedures Results from groundwater and gas monitoring that may be required. An inspection log or summary. R315-322-3(1)(c) R315-302-2(3)(a) YesNo, explain Documentation of any demonstration made with respect to any location standard or exemption. R315-322-3(1)(c) R315-302-2(3)(b)(i) YesNo, explain Closure and post-closure plans (See detailed requirements in Section 4.6 of this document) R315-322-3(1)(c) R315-302-2(3)(b)(iii) YesNo, explain Cost estimate and financial assurance documentation. (See detailed requirements in Section 4.6 of this document) R315-322-3(1)(c) R315-302-2(3)(b)(iv) YesNo, explain Other information pertaining to operation, maintenance, monitoring, or inspections as may be required by the director. R315-322-3(1)(c) R315-302-2(3)(b)(vi) YesNo, explain Reporting Annual and Quarterly reporting requirements. R315-322-3(1)(d) R315-315-302-2(4) YesNo, explain Inspections Owner or Operator Inspections R315-322-3(1)(e) R315-315-302-2(5) YesNo, explain Solid Waste Surface Impoundment Standards for Performance (R315-322-4) Meet the standards for performance as described in R315-303-2. R315-322-4(1) R315-303-2 YesNo, explain Documentation of flagging, netting, or other appropriate measures to protect waterfowl and other wildlife receptors which may reasonably be expected to come into contact with E&P wastes managed in Class VII solid waste surface impoundments. R315-322-4(2)-(3) YesNo, explain Documentation of facility fencing used to deter access of livestock and wildlife. R315-322-4(3) YesNo, explain Standards for Design, R315-322-5 Documentation that impoundment is 55 acre-feet of water or less, unless otherwise approved by the director. R315-322-5(2) YesNo, explain Documentation of levee design that meets the following standards: Inside grade is no steeper than 3:1 and outside grade no steeper than 2:1; The top of the levee shall have a 2% cross slope toward the pond and be of sufficient width to allow for adequate anchoring of liner components and compaction; and Vertical height of the levees shall not exceed 25 percent of the total vertical depth of the surface impoundment. R315-322-5(3) YesNo, explain Diagrams of unloading structures and applicable explanations that contain: Construction and installation details; Explanation of methods that control flow and prevent undesired waste from entering the surface impoundment, including hydrocarbons; and Leak detection system, unless determined unnecessary by the director. R315-322-5(4) YesNo, explain Demonstration that design, construction, and operation of any dewatering, stabilization, or treatment used complies with containment system and leachate management requirements of R315-303-3(2)(b). R315-322-5(5) R315-303-3(2)(b) YesNo, explain Detailed control features of enhanced evaporation systems, including location (must be at least 100 t from facility exterior boundary) R315-322-5(6) YesNo, explain If applicable, documentation of container and tank storage areas used to manage waste containing free liquids shall have a secondary containment that: Is sufficiently impervious to contain leaks, spills, and accumulated precipitation; Is designed to drain and remove liquids from leaks, spills, or precipitation; Must contain 10% of the cumulative volume of the containers, or the volume of the largest container, whichever is greater; Is designed to prevent run-on into the containment system; and/or Is designed to remove spilled or leaked waste and accumulated precipitation from the sump or collection area. R315-322-5(7) YesNo, explain Documentation of facility stormwater run-on controls R315-322-5(8) R315-303-3(1)(c) YesNo, explain Documentation of facility stormwater run-off collection and treatment. R315-322-5(8) R315-303-3(1)(d) YesNo, explain Demonstrate that the facility will meet the requirements of R315-303-3(8) including: Fencing at the property or unit boundary. A lockable gate. Weighing or estimating tonnage of all incoming waste and recording in operation record. Erecting a sign at the facility entrance with specific information. (for facilities located in Duchesne or Uintah County, the sign must include location using the Public Land Survey System) Other requirements, as specified by Director. R315-322-5(9) R315-303-3(8) YesNo, explain Detailed design drawings and as built drawings of surface impoundments and other associated structures signed and sealed by a professional engineer. R315-322-5(10) R315-303-3(7) YesNo, explain For new or laterally expanding surface impoundments, documentation demonstrating the facility either: Meets the requirements for groundwater alternative or waiver of R315-302-1(2)(e)(vi); Monitor the groundwater beneath the impoundment according to R315-308; or Install and maintain leak detection equipment and conduct monitoring according to R315-322-5(13). R315-322-5(11)(b) R315-302-1(2)(e)(vi) R315-308 R315-322-5(13) YesNo, explain For existing surface impoundments, documentation of existing groundwater monitoring wells or leak detection equipment and associated monitoring programs. R315-322-5(11)(d) YesNo, explain The following documentation regarding synthetic liners being used: Evidence that liner is appropriate for containing E&P waste; Material used and installation methods are included in the quality control and quality assurance portion of the engineering report; Procedures for liner repair, should leakage occur; and Meet liner design requirements of R315-303-3(4), or dual liner design standards of R315-322-5(12)(f). R315-322-5(12) R315-310-4(2)(c)(x) R315-303-3(4) R315-322-5(12)(f) YesNo, explain Detailed construction and installation diagrams of leak detection system to include: Drainage and collection area between the liners; Vertical riser for visual inspection of the sump area; and Monitoring schedule. R315-322-5(13) YesNo, explain Standards for Operation (R315-322-6) Evidence demonstrating that the facility will operate according to requirements of R315-303-4. R315-322-6(1) R315-303-4 YesNo, explain Evidence demonstrating that the facility will operate according to operational standards including: Operating will a minimum of three feet of freeboard. Separating oil from produced water before discharge into impoundment. Preventing hydrocarbon accumulation on impoundment. Preventing overspray. R315-322-6(2) thru R315-322-6(5) YesNo, explain Closure, Post-Closure, and Financial Assurance (R315-322-7) Closure Plan Requirements Closure schedule. R315-310-4-2(d)(i) YesNo, explain Capacity of solid waste facility in volume and tonnage. R315-310-4-2(d)(ii) YesNo, explain Identification of closure costs including cost calculations and the funding mechanism. R315-310-4-2(d)(iv) YesNo, explain Demonstrate that Closure Performance Standard will be met (minimizes need for further maintenance, minimizes threats to human health and environment, and prepares for post-closure) R315-302-3(2) YesNo, explain Inclusion of any applicable covering, grading, seeding, landscaping, contouring, and screening information. R315-302-3(3)(a) YesNo, explain Projections of time intervals for sequential partial closure, if applicable. R315-302-3(3)(c) YesNo, explain Projected fund withdrawal intervals for the associated closure costs from the financial assurance instrument. R315-302-3(3)(c) YesNo, explain Plan to either: excavate, remove, and dispose of any liners, sludges, soils, wastes, then place soil and seed according to R315-303-3(5)(a)(ii). Get a permit from the director to dispose of residual waste on-site in compliance with R315-303-3(5). Or a combination of the two options above. R315-322-7(2) R315-303-3(5)(a)(ii) R315-303-3(5) YesNo, explain Post-Closure Plan Requirements Plan that addresses site monitoring R315-310-4(2)(e)(i) YesNo, explain Plan that addresses inspections of facility by owner or operator. R315-310-4(2)(e)(ii) YesNo, explain Plan that addresses maintenance activities to maintain cover and run-on and run-off systems R315-310-4(2)(e)(iii) YesNo, explain Identification of post-closure costs, including calculations and the funding mechanism. R315-310-4(2)(e)(iv) YesNo, explain Name, address, and telephone number of person or office to contact about facility during post-closure period. R315-310-4(2)(e)(vi) YesNo, explain Plan that lasts for five years R315-322-7(3) YesNo, explain Plan that includes maintenance of any monitoring equipment and sampling and testing schedules R315-322-7(3)(i) YesNo, explain Plan that includes inspection and maintenance of any cover material, including repair or erosion channels and reseeding. R315-322-7(3)(ii) YesNo, explain Financial Assurance Closure Costs Third party cost estimate for all materials and activities pertaining to closure including cost of: Obtaining, moving, and placing cover material; Final grading of cover material; Obtaining, moving, and placing topsoil; Fertilizing, seeding, mulching; and Removal of stored materials, buildings, and equipment. R315-309-2(3)(a) YesNo, explain Post-Closure Costs Third party cost estimate for all materials and applicable activities pertaining to closure including: Any required groundwater monitoring; Leachate monitoring and treatment; Gas monitoring; and Cover, stabilization, repair, erosion control, and reseeding as necessary. R315-309-2(3)(b) YesNo, explain