Field Activity - 103339

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Activity Report

Attached Files/Reports

Document Name	Type	File Date	Note
08-SDP-01-75_FO5_020626_01.pdf	Inspection Report (public)	02/03/2026
08-SDP-01-75_FO5_022426_01.pdf	Facility Response (public)	02/03/2026	inspection response

File Name	File Type	File Date	Note

Comments

Date	Comment	Commenter
2/24/2026	John Roosa sent a response to my inspection report (attached).	BILL GROSS
2/6/2026	I informed John Roosa that I received a call today about litter around the site along roadways and in trees. I told him I told the caller to call back next week if the problem remains.	BILL GROSS
2/4/2026	Leachate seepage entering stormwater basin and outlet.	BILL GROSS

Comment:

Action Type	Date	Completed Date	Comment	Delete
			submit (email) a response to these items with a special focus on how you will prevent leachate from flowing off-site. REQUIREMENTS: • Control leachate seepage and prevent it from flowing off-site. [567 IAC 113.8(2)g] • Apply at least six inches of soil or other approved alternate waste cover after each day of operation. [567 IAC 113.8(2)f] REMINDERS: • Keep the workface a reasonable size to accommodate adequate daily cover requirements and minimize vector activity. [567 IAC 113.8(2)d] • Collect off-site litter and litter outside the immediate working area at the end of each day of operation. [567 IAC 113.8(3)f] • Monitor water quality trends (especially COD) in stormwater sampling analyses and take action as deemed necessary. [567 IAC 61.3(2)] RECOMMENDATIONS: • Place a windrow of soil at the outer slope of the working face to improve waste containment. • Cover exposed waste on the outer slope of the working face with soil at the end of each day of operation, and use alternate daily cover methods on the top. • Collect litter more frequently than weekly (daily, if possible).

Field Office Compliance - Field Activity - 103339