DEQ Form 515-840P "Solid Waste Processing Facility Inspection Report" - Oklahoma

What Is DEQ Form 515-840P?

This is a legal form that was released by the Oklahoma Department of Environmental Quality - a government authority operating within Oklahoma. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on February 1, 2011;
  • The latest edition provided by the Oklahoma Department of Environmental Quality;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;

Download a printable version of DEQ Form 515-840P by clicking the link below or browse more documents and templates provided by the Oklahoma Department of Environmental Quality.

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Download DEQ Form 515-840P "Solid Waste Processing Facility Inspection Report" - Oklahoma

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OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY
Permit No. ___________________
SOLID WASTE PROCESSING FACILITY INSPECTION REPORT
County
___________________
__________________________________________________________________________________________________________________________
Facility Name
Owner/Operator
Phone
__________________________________________________________________________________________________________________________
Mailing Address
Non-
OAC 252:515
Remarks
Item
critical
Critical
Each item includes a summary of requirements. Violations found should be
marked as non-critical or critical and explained in remarks.
Leachate Management (Subchapter 13, Part 5)
AST: proper liner/berms
UST: meets OCC requirements
Sfc. impoundment: proper liner, run-on controls, 3’ freeboard
1
POTW: approval of POTW, meets POTW requirements
OPDES: discharged under OPDES permit, meets requirements
Other management approved by DEQ
Stormwater Management (Subchapter 17)
Run-on/run-off controls implemented
2
Prevent discharge of contam. stormwater (except under OPDES permit)
Prohibited Wastes (19-31)
Prevent receipt of hazardous, radioactive, PCB, asbestos & medical
3
waste
Prevent receipt of NHIW unless authorized by permit
Public Access Control (19-32)
4
Barriers in place to discourage unauthorized traffic & uncontrolled
dumping
Measuring Waste (19-33)
All waste weighed or measured
5
Limitations on Waste Received (19-34)
Can’t take > 200 tpd from > 50 mi. unless properly constructed & in full
compliance
6
Can’t take > 200 tpd from out of state unless properly constructed,
disposal plan, & in full compliance
Litter Control (19-35)
Signs posted requiring covered loads
Using litter fences or other methods to prevent litter
7
Ensuring users unload waste to minimize scattering
Collecting litter from site weekly, or more often
Air Criteria (19-36)
Comply with Clean Air Act
8
Open burning prohibited
Prevent discharge of fugitive dust beyond property boundary
Disease Vector Control (19-37)
9
Control disease vectors
Placement of Waste (19-38)
No placement of waste in waters of the state
10
Maintain 50’ (or smaller if approved) waste-free buffer zones
Salvage/Recycling (19-39)
Activities IAW DEQ approved plan
11
Recordkeeping/Reporting (19-40)
Maintain operating record
12
Processing Time (19-91)
Transfer stations process all waste within 24 hours of delivery or within
48 hours if odor/vector controls are implemented
13
Transfer stations remove all waste within 96 hours of processing failure
Incinerators process all putrescible waste within 72 hours of delivery
Incinerators remove all putrescible waste within 196 hours of processing
failure
Large or Bulky Items (19-92)
14
Manage large/bulky items in accordance with DEQ-approved plan
Residue Management (19-93)
Appropriately characterize processed waste and residues, and properly
15
dispose
Closure (Subchapter 25, Part 3)
Approved closure plan
Closed IAW plan & rules
16
Closure certification (includes PE certification for > 5000 population or
population equivalent)
County land records notice
Waste Exclusion (29-3)
WEP approved & properly implemented
17
Random inspections performed IAW approved WEP
Inspection records maintained
Training (8-hr initial, 4-hr. annual refresher)
Trained personnel on site at all times when receiving waste
DEQ notified of rejected waste
Safe storage of rejected waste
Proper disposal & verification of disposal
Miscellaneous
In compliance with permit conditions, requirements of DEQ
18
NOVs/Orders not identified above, other requirements of OAC 252:515,
DEQ rules
Purpose of Visit
Operating Status
Action
[ ]
Routine Inspection (circle item numbers inspected)
[ ]
Active
[ ]
None
[ ]
Full Compliance Inspection (all inspection items were inspected)
[ ]
Closed (date entered PC _____________)
[ ]
Notice to comply
[ ]
Other (identify_____________)
___________________________________________________________________________________________________________________________________
ECLS Inspector/ID number
Landfill Representative
Inspector
Date
Adopted February 2011
DEQ Form #515-840P
OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY
Permit No. ___________________
SOLID WASTE PROCESSING FACILITY INSPECTION REPORT
County
___________________
__________________________________________________________________________________________________________________________
Facility Name
Owner/Operator
Phone
__________________________________________________________________________________________________________________________
Mailing Address
Non-
OAC 252:515
Remarks
Item
critical
Critical
Each item includes a summary of requirements. Violations found should be
marked as non-critical or critical and explained in remarks.
Leachate Management (Subchapter 13, Part 5)
AST: proper liner/berms
UST: meets OCC requirements
Sfc. impoundment: proper liner, run-on controls, 3’ freeboard
1
POTW: approval of POTW, meets POTW requirements
OPDES: discharged under OPDES permit, meets requirements
Other management approved by DEQ
Stormwater Management (Subchapter 17)
Run-on/run-off controls implemented
2
Prevent discharge of contam. stormwater (except under OPDES permit)
Prohibited Wastes (19-31)
Prevent receipt of hazardous, radioactive, PCB, asbestos & medical
3
waste
Prevent receipt of NHIW unless authorized by permit
Public Access Control (19-32)
4
Barriers in place to discourage unauthorized traffic & uncontrolled
dumping
Measuring Waste (19-33)
All waste weighed or measured
5
Limitations on Waste Received (19-34)
Can’t take > 200 tpd from > 50 mi. unless properly constructed & in full
compliance
6
Can’t take > 200 tpd from out of state unless properly constructed,
disposal plan, & in full compliance
Litter Control (19-35)
Signs posted requiring covered loads
Using litter fences or other methods to prevent litter
7
Ensuring users unload waste to minimize scattering
Collecting litter from site weekly, or more often
Air Criteria (19-36)
Comply with Clean Air Act
8
Open burning prohibited
Prevent discharge of fugitive dust beyond property boundary
Disease Vector Control (19-37)
9
Control disease vectors
Placement of Waste (19-38)
No placement of waste in waters of the state
10
Maintain 50’ (or smaller if approved) waste-free buffer zones
Salvage/Recycling (19-39)
Activities IAW DEQ approved plan
11
Recordkeeping/Reporting (19-40)
Maintain operating record
12
Processing Time (19-91)
Transfer stations process all waste within 24 hours of delivery or within
48 hours if odor/vector controls are implemented
13
Transfer stations remove all waste within 96 hours of processing failure
Incinerators process all putrescible waste within 72 hours of delivery
Incinerators remove all putrescible waste within 196 hours of processing
failure
Large or Bulky Items (19-92)
14
Manage large/bulky items in accordance with DEQ-approved plan
Residue Management (19-93)
Appropriately characterize processed waste and residues, and properly
15
dispose
Closure (Subchapter 25, Part 3)
Approved closure plan
Closed IAW plan & rules
16
Closure certification (includes PE certification for > 5000 population or
population equivalent)
County land records notice
Waste Exclusion (29-3)
WEP approved & properly implemented
17
Random inspections performed IAW approved WEP
Inspection records maintained
Training (8-hr initial, 4-hr. annual refresher)
Trained personnel on site at all times when receiving waste
DEQ notified of rejected waste
Safe storage of rejected waste
Proper disposal & verification of disposal
Miscellaneous
In compliance with permit conditions, requirements of DEQ
18
NOVs/Orders not identified above, other requirements of OAC 252:515,
DEQ rules
Purpose of Visit
Operating Status
Action
[ ]
Routine Inspection (circle item numbers inspected)
[ ]
Active
[ ]
None
[ ]
Full Compliance Inspection (all inspection items were inspected)
[ ]
Closed (date entered PC _____________)
[ ]
Notice to comply
[ ]
Other (identify_____________)
___________________________________________________________________________________________________________________________________
ECLS Inspector/ID number
Landfill Representative
Inspector
Date
Adopted February 2011
DEQ Form #515-840P