DSHW-2024-008567

Site Information
Finalized Yes
Facility Name Davis Class I Landfill
Facility_ID SW0100
Facility Name Davis Class I Landfill
Street Address 1997 E. 3500 N.
City Layton
ZIP Code 84041
County Davis County
Inspection Date 10-02-2024
Type of Visit Routine Oversite
Is the Visit Announced?Yes
40.664193, -111.955262
Weather Conditions Sunny, 77 degrees
Inspection Goal Ensure compliance with facility permit and Utah rules and regulations
Facility Contact Preston Lee, Chad Staples
Participants Kelly Shaw (DWMRC), Preston Lee (Landfill)Jessie Simonsen (Landfill),
Jessie Ewens (Health Department)
Follow Up Inspection Needed?N/A
Recommended Follow Up Date
Depart Office Date 10-02-2024
Depart Office time 09:00 AM (-6 GMT)
Return to Office Date 10-02-2024
Return to Office time 05:15 PM (-6 GMT)
1. Pre-Inspection Review
1.1 Permit Review Yes
Comment Permit was renewed on 8/15/2019
1.2 Annual Report Review Yes
Comment 259,461 tons received in 2023. 1,875 tons were sent for recycling and
12,950 tons were composted
1.3 Previous Inspection Review Yes
Comment No deficiencies noted
1.4 Facility Contacts Confirmed Yes
Date Submitted: 10-03-2024 12:18 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 1 of 8
Comment Preston Lee and Nathan Rich. Confirmed via email
1.5 Facility Contacted (If an
announced inspection)
Yes
Comment Coordinated via email
1.6 Local Health Contacted Yes
Comment Jessie Ewens participated in the inspection
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 1
2.4 Vectors 1
2.5 Communications 1
2.6 Recycling Area 1
2.7 Fugitive Dust Control 1
2.8 Waste Inspection Area 1
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 1
2.14 Daily - Alternative 1
2.15 Leachate Collection System 1
2.16 Other
Comment (Required)The facility is well organized. The working face is a manageable size and
plastic sheeting is used to cover waste and prevent windblown litter until soil
cover is placed. Leachate is pumped into the municipal sewer system.
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 Yes
3.5 Other
Date Submitted: 10-03-2024 12:18 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 2 of 8
Comment (Required)Good signage is displayed throughout the facility.
4. Operator / Representative / Employees
4.1 On-site While Open Yes
4.2 Training Yes
4.3 Other
Comment (Required)Trainings are regularly performed.
5. Monitoring
5.1 Methane Yes
5.2 Random Inspections Yes
5.3 Leachate N/A
5.4 Ground Water Yes
5.5 Other
Comment (Required)Methane is flared and sent back to the grid to be converted to power.
Records of monitoring are kept on the facility computer system.
6. Drainage / Erosion
6.1 Water Run-on Yes
6.2 Water Run-off Yes
6.3 Other
Comment (Required)Good run-on and run-off controls are in place.
7. Proper Storage / Isolation / Disposal
7.1 Special Waste Yes
7.2 Batteries Yes
7.3 Hazardous Waste Yes
7.4 Infectious Waste No
7.6 Dead Animals Yes
7.7 Asbestos N/A
7.8 Bulky Waste Yes
7.9 Contaminated Soil Yes
7.10 Ash N/A
7.11 Sludge N/A
7.12 Other
Comment (Required)Special wastes are properly stored and disposed of or recycled.
8. Cover
Date Submitted: 10-03-2024 12:18 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 3 of 8
8.1 Intermediate Yes
8.2 Final Yes
8.3 Vegetation Yes
8.4 Other
Comment (Required)Closed cells have been properly covered and vegetation is flourishing.
9. Inspection Records
9.1 Random Inspection Report Yes
9.2 Gas Monitoring System Yes
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 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
Comment (Required)The facility maintains all records electronically. Records are very thorough.
10. Monitoring / Sampling / Analysis Records
10.1 Explosive Gas Monitoring Yes
10.2 Leachate Sampling &
Treatment
No
10.3 Ground Water Sampling
Results
Yes
10.4 Other
Comment (Required)Proper monitoring and sampling is performed.
11. Special Waste Records
11.1 Lab Analysis Results N/A
11.2 Manifests Yes
11.3 Treatment Certification Yes
11.4 Paint Filter Test Results N/A
11.5 Onsite Treatment
Documentation
N/A
Date Submitted: 10-03-2024 12:18 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 4 of 8
11.6 Other
Comment (Required)Records are thorough for special waste received.
12. Waste Tires
12.1 Acceptance procedures for
Waste Tires
Yes
12.2 Waste Tire Pile Segregated Yes
12.3 Estimated Quanitity of Waste
Tires
No
Number of Tires
12.4 Waste Tire Fund Training No
Comment (Required)Tires are recorded by weight not by number. Jessie will look into the waste
tire fund.
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 appears to be well run and keeps very thorough, organized
records. They are diligent in keeping litter at a minimum. Closed cells have
been properly covered and have adequate vegetation growing.
DWMRC Inspector Signature
DWMRC Inspector Name Kelly Shaw
Date/Time 10-02-2024
Date Submitted: 10-03-2024 12:18 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 5 of 8
Photos
Attach Photos
Entrance gates and signage
Facility thrift store
Gate house and scales
Litter fences near the working face
Date Submitted: 10-03-2024 12:18 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 6 of 8
Mattress recycling container
Public recycling drop off bins
White roll off contains tires that will be taken to Liberty Tire for recycling
Litter fencing is placed to surround the active landfill area
Date Submitted: 10-03-2024 12:18 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 7 of 8
Methane processing plant send methane to the local public utilities for public
consumption
Closed cell with vegetation
Working face of the landfill
Date Submitted: 10-03-2024 12:18 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 8 of 8