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HomeMy WebLinkAboutDSHW-2024-007806Site Information Finalized Yes Facility Name Western Metals Recycling LLC Plymouth Landfill Facility_ID SW0092 Facility Name Western Metals Recycling LLC Plymouth Landfill Street Address 7400 West 21200 North, West Cemetery Road City Plymouth ZIP Code 84330 County Box Elder Inspection Date 08-12-2024 Type of Visit Routine Oversite Is the Visit Announced?Yes 40.774103, -111.948093 Weather Conditions Overcast, 72 degrees Inspection Goal Ensure compliance with facility permit and Utah rules and regulations Facility Contact Jardee Steed and Suzy Smith Participants Doug Brummett (Western Metals), Suzy Smith (Western Metals), Kelly Shaw (DWMRC) Follow Up Inspection Needed?N/A Recommended Follow Up Date Depart Office Date 08-12-2024 Depart Office time 08:15 AM (-6 GMT) Return to Office Date 08-12-2024 Return to Office time 03:00 PM (-6 GMT) 1. Pre-Inspection Review 1.1 Permit Review Yes Comment Permit expires June 25, 2030. The facility accepts nonhazardous industrial waste generated by Western Metals Recycling, LLC. 1.2 Annual Report Review Yes Comment 57,653 tons received in 2023 1.3 Previous Inspection Review Yes Comment North slope needed cover. Facility subsequently placed cover and submitted proof 1.4 Facility Contacts Confirmed Yes Date Submitted: 08-13-2024 10:29 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 7 Comment Confirmed via email 1.5 Facility Contacted (If an announced inspection) Yes Comment Inspection 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 3 2.2 Roads 3 2.3 Gate House Operations NA 2.4 Vectors NA 2.5 Communications 1 2.6 Recycling Area NA 2.7 Fugitive Dust Control NA 2.8 Waste Inspection Area NA 2.9 Scavenging Control 1 2.10 Open Burning NA 2.11 Fences, Gates, Locks, Access Control 1 2.12 Working Face 1 2.13 Daily - Soil NA 2.14 Daily - Alternative NA 2.15 Leachate Collection System NA 2.16 Other Comment (Required)Litter is cleaned up monthly, road litter is cleared weekly 3. Signs Required / Properly Posted 3.1 Operating Days / Hours Yes 3.2 Directions & Procedures Yes 3.3 Emergency Numbers Yes 3.4 List of Unacceptable Materials No 3.5 Other Date Submitted: 08-13-2024 10:29 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 7 Comment (Required)This facility is solely for the use of the adjoining recycling facility and public is not allowed 4. Operator / Representative / Employees 4.1 On-site While Open Yes 4.2 Training Yes 4.3 Other Comment (Required)This facility is solely for the use of the adjoining recycling facility and public is not allowed 5. Monitoring 5.1 Methane N/A 5.2 Random Inspections Yes 5.3 Leachate N/A 5.4 Ground Water N/A 5.5 Other Comment (Required)Random inspections are performed 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)The facility accepts auto fluff and shredded material from the adjoining recycling facility Date Submitted: 08-13-2024 10:29 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 7 8. Cover 8.1 Intermediate N/A 8.2 Final Yes 8.3 Vegetation Yes 8.4 Other Comment (Required)Soil cover is placed quarterly (at most) on the active cell. One cell is closed with final cover and vegetation. 9. Inspection Records 9.1 Random Inspection Report No 9.2 Gas Monitoring System N/A 9.3 Surface Drainage Control Yes 9.4 Daily Records Yes 9.5 Weight or Volumes Yes 9.6 Intermediate Cover Yes 9.7 Final Cover No 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 thorough 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 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 Date Submitted: 08-13-2024 10:29 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 7 11.5 Onsite Treatment Documentation N/A 11.6 Other Comment (Required)Not applicable 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)Waste tires shredded and landfilled 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 14. Special Permit Requirements 14.1 N/A 14.2 N/A 14.3 N/A Comment (Required)Not applicable General Comments Comments The facility will work to clean up litter along the road and will send photos within the next two weeks of the cleaned roads. The facility plans to close the current cell and open a new cell is planned to open this fall. DWMRC Inspector Signature DWMRC Inspector Name Kelly Shaw Date Submitted: 08-13-2024 10:29 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 7 Date/Time 08-13-2024 Photos Attach Photos Entrance to the facility North slope with appropriate cover Road with litter along the sides Litter on the road to the landfill in the foreground. Closed cell with vegetation in the background Date Submitted: 08-13-2024 10:29 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 7 Closed cell with vegetation Future cell being excavated Date Submitted: 08-13-2024 10:29 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 7