DSHW-2024-007808

Site Information
Finalized Yes
Facility Name Bravo Land Company
Facility_ID SW0577
Facility Name Bravo Land Company
Street Address P. O. Box 92
City Clarkson
ZIP Code 0
County Cache County
Inspection Date 08-08-2024
Type of Visit Routine Oversite
Is the Visit Announced?Yes
40.664128, -111.955231
Weather Conditions Smoky, hazy. 88 degrees
Inspection Goal Ensure compliance with the facility permit and Utah rules and regulations.
Facility Contact Gil Miller
Participants Gil Miller (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 05:15 PM (-6 GMT)
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 67,402.74 tons were spread in 2023
1.3 Previous Inspection Review Yes
Comment Deficiencies were not identified. The pipe that had been stolen from the
facility at the time of the last inspection was reported to be replaced by the
facility.
1.4 Facility Contacts Confirmed Yes
Date Submitted: 08-13-2024 10:52 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 1 of 6
Comment Confirmed via email
1.5 Facility Contacted (If an
announced inspection)
Yes
Comment Arranged 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.
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
Comment (Required)Not applicable to this facility
Date Submitted: 08-13-2024 10:52 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 2 of 6
4. Operator / Representative / Employees
4.1 On-site While Open N/A
4.2 Training Yes
4.3 Other
Comment (Required)All drivers/operators are trained
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 10:52 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 3 of 6
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 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 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 10:52 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 4 of 6
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 accept 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 Currently application is taking place on the fields along the west side of
Clarkston Road. Once the fields on the east are harvested they will begin
spreading on the east fields
DWMRC Inspector Signature
DWMRC Inspector Name Kelly Shaw
Date/Time 08-13-2024
Photos
Date Submitted: 08-13-2024 10:52 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 5 of 6
Attach Photos
Western fields where operations are taking place.
Drainage along roadway
Western fields
Eastern fields
Date Submitted: 08-13-2024 10:52 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 6 of 6