DSHW-2024-008246

Site Information
Finalized Yes
Facility Name Weber County MSW Landfill
Facility_ID SW0271
Facility Name Weber County MSW Landfill
Street Address 2599 A Avenue
City Ogden
ZIP Code 84401
County Weber
Inspection Date 09-05-2024
Type of Visit Construction Oversight
Is the Visit Announced?Yes
40.016161, -111.734493
Weather Conditions 70 and sunny.
Inspection Goal To determine compliance with Solid Waste Permitting and Management
Rules.
Facility Contact Wendie Glass, Office Manager
Participants Alex Milne, DWMRC
Wendie Glass, Office Manager
Caleb Morriss, Assistant Operations Manager
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 Yes
Comment The facility must perform post-closure care as outlined in R315-302 and
R315-303. The Post-Closure Care Plan shall be kept on-site at the Weber a
county Public Works Office. Self-inspections are to be conducted quarterly
and records of the inspections shall be maintained.
1.2 Annual Report Review Yes
Comment The 2023 Annual Report was reviewed and the facility’s financial assurance
is adequate.
1.3 Previous Inspection Review Yes
Date Submitted: 09-06-2024 12:27 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 1 of 7
Comment The 09/21/2023 Inspection Report and Inspection Letter were reviewed.
Site access was limited and no compliance issues were noted.
1.4 Facility Contacts Confirmed Yes
Comment Wendie Glass is the facility contact.
1.5 Facility Contacted (If an
announced inspection)
Yes
Comment Wendie Glass 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 is vegetated and showed no signs of erosion or settlement. The
landfill contains a trail system for public access.
3. Signs Required / Properly Posted
3.1 Operating Days / Hours N/A
Date Submitted: 09-06-2024 12:27 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 2 of 7
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 and no longer accepting waste.
5. Monitoring
5.1 Methane Yes
5.2 Random Inspections N/A
5.3 Leachate Yes
5.4 Ground Water Yes
5.5 Other N/A
Comment (Required)The facility has groundwater and gas monitoring requirements and
monitoring is conducted quarterly.
6. Drainage / Erosion
6.1 Water Run-on Yes
6.2 Water Run-off Yes
6.3 Other N/A
Comment (Required)The facility maintains adequate drainage and erosion controls.
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
Date Submitted: 09-06-2024 12:27 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 3 of 7
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 stable. The landfill shows no signs of erosion
or settlement . Vegetation was observed.
9. Inspection Records
9.1 Random Inspection Report N/A
9.2 Gas Monitoring System Yes
9.3 Surface Drainage Control Yes
9.4 Daily Records N/A
9.5 Weight or Volumes N/A
9.6 Intermediate Cover N/A
9.7 Final Cover Yes
9.8 Self Inspection (Quarterly
Reports)
Yes
9.9 Deviation From Plans N/A
9.10 Permit, Permit Application,
and Rules Available
Yes
9.11 Other N/A
Comment (Required)Records were reviewed and are located at the Weber County Office
building at the transfer station. Monitoring reports are submitted to the
Division quarterly.
10. Monitoring / Sampling / Analysis Records
10.1 Explosive Gas Monitoring Yes
10.2 Leachate Sampling &
Treatment
Yes
10.3 Ground Water Sampling
Results
Yes
10.4 Other N/A
Comment (Required)Monitoring results are submitted to the Division quarterly.
11. Special Waste Records
Date Submitted: 09-06-2024 12:27 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 4 of 7
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 accepts 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 accepts 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
Comments The landfill cap appears to be fully intact. No signs of settlement or erosion
were observed. Vegetative growth was observed. A trail system is located
within the landfill for public use. The facility conducts quarterly groundwater
and gas monitoring.
Date Submitted: 09-06-2024 12:27 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 5 of 7
DWMRC Inspector Signature
DWMRC Inspector Name Alex Milne
Date/Time 09-06-2024
Photos
Attach Photos
Overview of the landfill cap.
View of an old methane monitoring system.
View of the new methane monitoring equipment.
Date Submitted: 09-06-2024 12:27 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 6 of 7
View of old monitoring equipment.
Date Submitted: 09-06-2024 12:27 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 7 of 7