HomeMy WebLinkAboutDSHW-2024-008243Site Information Finalized Yes Facility Name Moulding & Sons Landfill Facility_ID SW0153 Facility Name Moulding & Sons Landfill Street Address 910 W 21st Street City Ogden ZIP Code 84401 County Weber County Inspection Date 09-05-2024 Type of Visit Routine Oversite Is the Visit Announced?Yes 40.016107, -111.734526 Weather Conditions 74 and sunny Inspection Goal To determine compliance with Solid Waste Permitting and Management Rules. Facility Contact Heather Wadman, Principal Engineer Participants Alex Milne, DWMRC Shawn Warnke, West Haven City Manager Dan Tanner, West Haven City Code Enforcement Scott Littlefield, Ogden City Sewer Utility Inspector Follow Up Inspection Needed?N/A Recommended Follow Up Date Depart Office Date 09-05-2024 Depart Office time 06:00 AM (-6 GMT) Return to Office Date 09-05-2024 Return to Office time 02:00 PM (-6 GMT) 1. Pre-Inspection Review 1.1 Permit Review N/A Comment Ogden City Corporation is in the process of submitting a Post-Closure Care Permit application. 1.2 Annual Report Review Yes Comment The 2023 Annual Report was reviewed. The facility is noted to have closed 12/31/2008 and financial assurance is being established by Ogden City Corporation. Currently, financial assurance is held through the previous owner, Moulding Investments LLC. Date Submitted: 09-06-2024 12:58 PM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 7 1.3 Previous Inspection Review Yes Comment The 09/12/2023 Inspection Report and Inspection Letter were reviewed. A post-closure care plan had not been approved and a post-closure care permit had not been issued. 1.4 Facility Contacts Confirmed Yes Comment Heather Wadman is the facility contact. 1.5 Facility Contacted (If an announced inspection) Yes Comment Heather Wadman was notified of the inspection via email on 09/03/2024. 1.6 Local Health Contacted Yes Comment Sherrie Waters of the Weber-Morgan Health Department was notified of the inspection via email on 09/03/2024. This inspection will not have LHD participation. 1.7 Other N/A Comment N/A 2. Facility / Operational Controls (1-Good, 5-Poor) 2.1 Litter NA 2.2 Roads 1 2.3 Gate House Operations NA 2.4 Vectors 1 2.5 Communications 1 2.6 Recycling Area NA 2.7 Fugitive Dust Control 1 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 NA 2.13 Daily - Soil NA 2.14 Daily - Alternative NA 2.15 Leachate Collection System NA 2.16 Other NA Comment (Required)The landfill cap appears to be fully intact and adequate vegetation was observed with exception of an area of erosion observed adjacent to the Ogden River. A public trail system encompasses the base of the landfill boundary. Date Submitted: 09-06-2024 12:58 PM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 7 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)The facility is closed and no longer accepting waste. 4. Operator / Representative / Employees 4.1 On-site While Open N/A 4.2 Training N/A 4.3 Other N/A Comment (Required)The facility is closed. 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 N/A Comment (Required)The facility does not have groundwater or gas monitoring requirements. 6. Drainage / Erosion 6.1 Water Run-on Yes 6.2 Water Run-off Yes 6.3 Other Yes Comment (Required)An area showing indicative of fluvial erosion was observed within the landfill boundary. The area of erosion is adjacent to the public trail and bordered by the Ogden River. 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 Date Submitted: 09-06-2024 12:58 PM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 7 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 N/A Comment (Required)The facility is closed and no longer accepting waste. 8. Cover 8.1 Intermediate N/A 8.2 Final Yes 8.3 Vegetation Yes 8.4 Other N/A Comment (Required)The landfill cap appears to be fully intact and adequate vegetation was observed. An area of erosion was observed adjacent to the Ogden River. 9. Inspection Records 9.1 Random Inspection Report N/A 9.2 Gas Monitoring System N/A 9.3 Surface Drainage Control N/A 9.4 Daily Records N/A 9.5 Weight or Volumes N/A 9.6 Intermediate Cover N/A 9.7 Final Cover N/A 9.8 Self Inspection (Quarterly Reports) N/A 9.9 Deviation From Plans N/A 9.10 Permit, Permit Application, and Rules Available N/A 9.11 Other N/A Comment (Required)Ogden City Corporation is currently working on a Post-Closure Care Permit application. The most recent quarterly inspection conducted by Ogden City will be reviewed at a later date. 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 Date Submitted: 09-06-2024 12:58 PM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 7 10.4 Other N/A Comment (Required)The facility does not have groundwater or gas monitoring requirements. 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 N/A Comment (Required)The facility is closed and no longer accepting waste. 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)The facility is closed and no longer accepting waste. 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)N/A 14. Special Permit Requirements 14.1 N/A 14.2 N/A 14.3 N/A Comment (Required)N/A General Comments Date Submitted: 09-06-2024 12:58 PM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 7 Comments The landfill cap appears to be fully intact and adequate vegetation was observed with exception of an area of erosion observed adjacent to the Ogden River. A public trail system encompasses the base of the landfill boundary. DWMRC Inspector Signature DWMRC Inspector Name Alex Milne Date/Time 09-06-2024 Photos Attach Photos View of the landfill cap from the Moulding & Sons Transfer Station. Additional view of the landfill cap. The landfill cap has adequate vegetation. Date Submitted: 09-06-2024 12:58 PM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 7 A public trail system is located at the base of the landfill. Additional view of the landfill cap from the trail system. The top of the landfill is used to store materials such as soils and gravels. Area observed indicative of fluvial erosion. Date Submitted: 09-06-2024 12:58 PM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 7