DAQ-2024-008301

1

DAQC-512-24
Site ID 15792 (B2)
MEMORANDUM

TO: FILE – INTERMOUNTAIN REGIONAL LANDFILL (IRL)

THROUGH: Harold Burge, Major Source Compliance Section Manager

FROM: Joe Rockwell, Environmental Scientist

DATE: May 23, 2024

SUBJECT: Title V Annual Compliance Certification Receipt/Review,
FRS ID #UT0000004904900334

REPORT RECEIVED/
DUE DATE: May 21, 2024/March 30, 2024

TITLE V PERMIT #: 4900334002

DATE OF LAST
PERMIT REVISION: February 28, 2024

CERTIFICATION PERIOD: March 31, 2023 – March 30, 2024

FACILITY REPORTED
COMPLIANCE STATUS: Intermittent

REPORT EVALUATION:

• Was report submitted on time? No
• Did report identify status of compliance for each condition? Yes
• Was compliance status marked as continuous/intermittent for each condition? Yes
• Did report identify method used to determine compliance with each condition? Yes
• Was report signed and properly certified by responsible official? Yes
• Were exceedances/excursions reported? No
• Were deviations reported? Yes

Deviated Conditions: I.S.1.a and II.B.2.a

CURRENT RECOMMENDATION:
The report appears to meet the requirements of Title V operating permit condition I.L.

The ACC report was not initially included in the Intermountain Regional Landfill’s Annual Title
V Monitoring Report, received on March 27, 2024. The Annual Title V Monitoring Report was
resubmitted to include the ACC Report, received on May 21, 2024.

ATTACHMENTS:
Intermountain Regional Landfill’s Annual Title V Monitoring Reports with and without Annual
Compliance Certification Report (Appendix A).
REVIEWED Initials: Date: May 23, 2024Compliance Status: Non Compliant File #: 15792 (B2)Comment: Report (Appendix A) was revised to include ACC Report.
REVIEWED
Type text here
REVIEWED Initials: Date: May 23, 2024Compliance Status: Non Compliant File #: 15792 (B2)Comment: Report (Appendix A) was revised to include ACC Report.
REVIEWEDInitials:Date: May 23, 2024Compliance Status: OKFile #: 15792 (B2)
REVIEWEDInitials: Date: May 23, 2024Compliance Status: OK File #: 15792 (B2)
REVIEWEDInitials: Date: May 23, 2024Compliance Status: OK File #: 15792 (B2)
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REVIEWEDInitials: Date: May 23, 2024Compliance Status: OK File #: 15792 (B2)
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REVIEWEDInitials: Date: May 23, 2024Compliance Status: OK File #: 15792 (B2)
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REVIEWEDInitials: Date: May 23, 2024Compliance Status: OK File #: 15792 (B2)
IUOd3U NOrrVCHrlU3C'tVnNNV n frJr- g lO ? e6ed'l'l IJON\fl lVNOle:lU N IVJ-NnO1/IUIIN I
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REVIEWEDInitials: Date: May 23, 2024Compliance Status: OK File #: 15792 (B2)
Type text here
lelclgo elqrsuodsou ]o ellll pue eruBu aql edll ro lutrd
re6eueu\l lBrauae 'splBqcu ueqou
ecjnos oql Jol lelcuo elqlsuodsou e lo eJnleuots
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REVIEWEDInitials: Date: May 23, 2024Compliance Status: OK File #: 15792 (B2)
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REVIEWEDInitials: Date: May 23, 2024Compliance Status: OK File #: 15792 (B2)
lelcllJo olqrsuodsau to ellll pue aueu aql ed^l ro lutJd
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