DSHW-2024-008778

Site Information
Finalized No
Facility Name Bluebell Waste Management Facility
Facility_ID SW0388
Facility Name Bluebell Waste Management Facility
Street Address 6878 Bluebell Road
City Roosevelt
ZIP Code 84066
County Duchesne County
Inspection Date 10-16-2024
Type of Visit Routine Oversite
Is the Visit Announced?No
0.000000, 0.000000
Weather Conditions Sunny, 60 degrees Fahrenheit
Inspection Goal Combined facility inspection with EPA. EPA has their own inspection goals
and invited DWRMC and DOGM inspectors to join.
Facility Contact Kendal Hacking
Participants Annette Maxwell - EPA
Bryan Watt - DWMRC
Orlan Wallace - DOGM
Miranda - Dalbo, Inc.
Kyle - Dalbo, Inc. Rep from Texas
Kendal Hacking - Dalbo, Inc.
Follow Up Inspection Needed?No
Recommended Follow Up Date
Depart Office Date 10-16-2024
Depart Office time 08:20 AM (-6 GMT)
Return to Office Date 10-16-2024
Return to Office time 04:30 PM (-6 GMT)
1. Pre-Inspection Review
1.1 Permit Review Yes
Comment Permit reviewed including Landfill Cell 3 (Pond 9) partial approval to receive
waste on upper 2/3rd portion of landfill cell while liquids n lower 1/3 portion
of cell is being extracted during bedding sand placement and compaction.
1.2 Annual Report Review No
Comment No review of Annual Inspection
Date Submitted: 10-17-2024 07:48 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
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1.3 Previous Inspection Review Yes
Comment Previous inspection was reviewed
1.4 Facility Contacts Confirmed Yes
Comment Contacts confirmed
1.5 Facility Contacted (If an
announced inspection)
N/A
Comment Not an announced inspection
1.6 Local Health Contacted No
Comment Not an announced inspection. Health department was not contacted.
1.7 Other N/A
Comment EPA initiated inspection
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 NA
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 NA
2.15 Leachate Collection System 1
2.16 Other NA
Comment (Required)Facility controls in good operating condition
3. Signs Required / Properly Posted
3.1 Operating Days / Hours No
3.2 Directions & Procedures Yes
Date Submitted: 10-17-2024 07:48 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 2 of 7
3.3 Emergency Numbers No
3.4 List of Unacceptable Materials No
3.5 Other N/A
Comment (Required)Facility had directional sign to landfill. Facility identification, location, and
hours of operation signage needs to be posted.
4. Operator / Representative / Employees
4.1 On-site While Open Yes
4.2 Training Yes
4.3 Other N/A
Comment (Required)Operator reps were onsite and very responsive.
5. Monitoring
5.1 Methane N/A
5.2 Random Inspections Yes
5.3 Leachate Yes
5.4 Ground Water Yes
5.5 Other N/A
Comment (Required)Inspections completed and submitted digitally daily or weekly, depending on
inspection type.
6. Drainage / Erosion
6.1 Water Run-on Yes
6.2 Water Run-off Yes
6.3 Other Yes
Comment (Required)Erosion control berms and natural drainage controls in place and operable.
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: 10-17-2024 07:48 AM
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)No special waste in facility. Only E&P Waste
8. Cover
8.1 Intermediate Yes
8.2 Final N/A
8.3 Vegetation Yes
8.4 Other N/A
Comment (Required)Some DOGM locations that have been reclaimed are showing slight signs
of vegetative establishment
9. Inspection Records
9.1 Random Inspection Report Yes
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 N/A
9.7 Final Cover N/A
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 are in order
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
Yes
10.4 Other N/A
Comment (Required)Groundwater monitoring conducted regularly
11. Special Waste Records
11.1 Lab Analysis Results N/A
Date Submitted: 10-17-2024 07:48 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 4 of 7
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)No special wastes at 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)Large tires from old equipment used for some type of delineation by
previous land owner. Manager stated that they intend to dispose of the 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)No other inspection forms required
14. Special Permit Requirements
14.1 N/A
14.2 N/A
14.3 N/A
Comment (Required)No special permit requirements
General Comments
Comments Overall facility was in good operational c. Facility
signage needs to be updated and posted.
Oil seeps from old facility need to be cleaned up. One seep was actively
bubbling from methane emissions.
Landfill 3 (Pond 9) is nearly completely bedded with liquids removed. A
request to dispose material on remaining west 1/3 side of cell will need to
be submitted for approval.
Date Submitted: 10-17-2024 07:48 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 5 of 7
DWMRC Inspector Signature
DWMRC Inspector Name Bryan Watt
Date/Time 10-16-2024
Photos
Attach Photos
Landfill Cell 2. Leachate collection are used for dust suppression on top of landfill
cell.
Landfill Cell 3. South side. Landfill cell bottom is currently nearly bedded for drainage
per engineering specifications. Materials on side slope will be used for mixing.
East 1/3 end of Landfill Cell 3. Only marginal liquids left on edge of bedded area.
Date Submitted: 10-17-2024 07:48 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 6 of 7
Signage needs updated with facility name, hours of operation, facility contact
information, etc. Additional signage will need to list unapproved (or approved if
limited) wastes accepted at the facility.
Northeast corner of Landfill Cell 3 showing residual liquids still being extracted during
bedding sand placement. If liquids are unable to be pumped out, they will be mixed
with soil and dry cuttings onsite.
Photo showing active oil seep (bubbling) from old disposal/landowner. This area has
been previously reclaimed and was determined closed by DOGM. This is to be
cleaned up by the operator.
Date Submitted: 10-17-2024 07:48 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 7 of 7