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HomeMy WebLinkAboutDSHW-2024-007805Site Information Finalized Yes Facility Name M Dunford Weston Family Partnership Facility_ID SW0598 Facility Name M Dunford Weston Family Partnership Street Address 960 Canyon RD City Providence ZIP Code 84332 County Box Elder County Inspection Date 08-08-2024 Type of Visit Routine Oversite Is the Visit Announced?Yes 40.664128, -111.955231 Weather Conditions Smoky, hazy, 80 degrees Inspection Goal Ensure compliance with the facility permit and Utah rules and regulations Facility Contact Gil Miller Participants Gil Miller (IFS), Kerry Zundel (IFS), Tom (IFS),Kelly Shaw (DWMRC) Follow Up Inspection Needed?N/A Recommended Follow Up Date Depart Office Date 08-08-2024 Depart Office time 08:15 AM (-6 GMT) Return to Office Date 08-08-2024 Return to Office time 1. Pre-Inspection Review 1.1 Permit Review Yes Comment Facility is a land treatment operation utilizing DAF acquired from cheese processing facilities to treat and enrich soil. 1.2 Annual Report Review Yes Comment This facility did not receive waste in 2023 1.3 Previous Inspection Review N/A Comment This is the first inspection of the facility 1.4 Facility Contacts Confirmed Yes Comment Confirmed via email Date Submitted: 08-13-2024 10:43 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 7 1.5 Facility Contacted (If an announced inspection) Yes Comment Coordinated via email 1.6 Local Health Contacted Yes Comment Declined to participate 1.7 Other Comment 2. Facility / Operational Controls (1-Good, 5-Poor) 2.1 Litter 1 2.2 Roads 1 2.3 Gate House Operations NA 2.4 Vectors 1 2.5 Communications NA 2.6 Recycling Area NA 2.7 Fugitive Dust Control 1 2.8 Waste Inspection Area NA 2.9 Scavenging Control NA 2.10 Open Burning NA 2.11 Fences, Gates, Locks, Access Control NA 2.12 Working Face NA 2.13 Daily - Soil NA 2.14 Daily - Alternative NA 2.15 Leachate Collection System NA 2.16 Other Comment (Required)Vectors were not observed during the inspection. Operations are currently taking place in the fields on the north side of the highway. 3. Signs Required / Properly Posted 3.1 Operating Days / Hours N/A 3.2 Directions & Procedures N/A 3.3 Emergency Numbers N/A 3.4 List of Unacceptable Materials N/A 3.5 Other N/A Comment (Required)Not applicable to this facility Date Submitted: 08-13-2024 10:43 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 7 4. Operator / Representative / Employees 4.1 On-site While Open N/A 4.2 Training Yes 4.3 Other Comment (Required)Drivers/operators receive training 5. Monitoring 5.1 Methane N/A 5.2 Random Inspections N/A 5.3 Leachate N/A 5.4 Ground Water N/A 5.5 Other Comment (Required)Not applicable to this facility 6. Drainage / Erosion 6.1 Water Run-on Yes 6.2 Water Run-off Yes 6.3 Other Comment (Required)Appropriate drainage is in place 7. Proper Storage / Isolation / Disposal 7.1 Special Waste N/A 7.2 Batteries N/A 7.3 Hazardous Waste N/A 7.4 Infectious Waste N/A 7.6 Dead Animals N/A 7.7 Asbestos N/A 7.8 Bulky Waste N/A 7.9 Contaminated Soil N/A 7.10 Ash N/A 7.11 Sludge N/A 7.12 Other Comment (Required)Not applicable to this facility 8. Cover 8.1 Intermediate N/A Date Submitted: 08-13-2024 10:43 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 7 8.2 Final N/A 8.3 Vegetation N/A 8.4 Other Comment (Required)Not applicable to this facility 9. Inspection Records 9.1 Random Inspection Report N/A 9.2 Gas Monitoring System N/A 9.3 Surface Drainage Control No 9.4 Daily Records Yes 9.5 Weight or Volumes Yes 9.6 Intermediate Cover N/A 9.7 Final Cover N/A 9.8 Self Inspection (Quarterly Reports) Yes 9.9 Deviation From Plans No 9.10 Permit, Permit Application, and Rules Available Yes 9.11 Other Comment (Required)The facility maintains appropriate records 10. Monitoring / Sampling / Analysis Records 10.1 Explosive Gas Monitoring N/A 10.2 Leachate Sampling & Treatment N/A 10.3 Ground Water Sampling Results N/A 10.4 Other Comment (Required)Not applicable to this facility 11. Special Waste Records 11.1 Lab Analysis Results N/A 11.2 Manifests N/A 11.3 Treatment Certification N/A 11.4 Paint Filter Test Results N/A 11.5 Onsite Treatment Documentation N/A 11.6 Other Date Submitted: 08-13-2024 10:43 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 7 Comment (Required)Not applicable to this facility 12. Waste Tires 12.1 Acceptance procedures for Waste Tires N/A 12.2 Waste Tire Pile Segregated N/A 12.3 Estimated Quanitity of Waste Tires No Number of Tires 12.4 Waste Tire Fund Training N/A Comment (Required)This facility does not receive waste tires 13 Other Items 13.1 Notice of Inspections Form Completed and Signed N/A 13.2 N/A 13.3 N/A 13.4 N/A Comment (Required)Not applicable to this facility 14. Special Permit Requirements 14.1 N/A 14.2 N/A 14.3 N/A Comment (Required)Not applicable to this facility General Comments Comments The facility maintains appropriate records. Current operations take place on the northern fields. The northern fields will be planted for fall crops and operations will take place on the southern fields. DWMRC Inspector Signature DWMRC Inspector Name Kelly Shaw Date/Time 08-13-2024 Photos Date Submitted: 08-13-2024 10:43 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 7 Attach Photos Northern field where operations take place Northern fields where operations are taking place Active area Southern fields Date Submitted: 08-13-2024 10:43 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 7 Southern fields Irrigation hose and pump to be used once the rinsate water is capable of being stored in a pond or tank. Date Submitted: 08-13-2024 10:43 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 7