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HomeMy WebLinkAboutDSHW-2024-008918Site Information Finalized Yes Facility Name ROC-Intermountain Regional MSW Landfill Facility_ID SW0327 Facility Name ROC-Intermountain Regional MSW Landfill Street Address 800 South Allen Ranch Road (18150 West) City Fairfield Town ZIP Code 84103 County Utah County Inspection Date 10-15-2024 Type of Visit Routine Oversite Is the Visit Announced?No 40.664155, -111.955262 Weather Conditions Sunny, 61 Inspection Goal Ensure compliance with the facility permit and Utah rules and regulations Facility Contact Brian Alba Participants Kelly Shaw (DWMRC), Brian Alba (facility) Follow Up Inspection Needed?N/A Recommended Follow Up Date Depart Office Date 10-24-2024 Depart Office time 09:00 AM (-6 GMT) Return to Office Date 10-24-2024 Return to Office time 03:00 PM (-6 GMT) 1. Pre-Inspection Review 1.1 Permit Review Yes Comment Initial permit was issued on 3/08/2011. The facility just underwent a major permit modification upgrading the cell floor, modifying the groundwater well monitoring layout, raising the height of the MSW cell and adding a C&D cell. 1.2 Annual Report Review Yes Comment 613,634.36 tons received in 2023. 1,333 tons were sent for recycling 1.3 Previous Inspection Review Yes Comment No discrepancies were identified 1.4 Facility Contacts Confirmed Yes Date Submitted: 10-28-2024 12:24 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 9 Comment Brian Alba 1.5 Facility Contacted (If an announced inspection) N/A Comment 1.6 Local Health Contacted Yes Comment Spoke with Daymon Swensen, he is unable to attend 1.7 Other Comment 2. Facility / Operational Controls (1-Good, 5-Poor) 2.1 Litter 2 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 Comment (Required)Some wind blown litter was observed due to the recent wind storm. The facility is working to clean the litter. 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: 10-28-2024 12:24 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 9 Comment (Required)Appropriate signage is posted 4. Operator / Representative / Employees 4.1 On-site While Open Yes 4.2 Training Yes 4.3 Other Comment (Required)A thorough training program is implemented 5. Monitoring 5.1 Methane Yes 5.2 Random Inspections Yes 5.3 Leachate Yes 5.4 Ground Water Yes 5.5 Other Comment (Required)All monitoring records are complete 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 Yes 7.2 Batteries Yes 7.3 Hazardous Waste N/A 7.4 Infectious Waste N/A 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 Yes 7.12 Other Comment (Required)Batteries/used oil are segregated and sent for recycling. On rare occasions when dead animals are received, a trench in the working face is dug, the animal is placed in the trench and immediately covered. Impacted soil is stockpiled for use as daily cover. Bulky waste is landfilled or recycled. Date Submitted: 10-28-2024 12:24 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 9 8. Cover 8.1 Intermediate Yes 8.2 Final No 8.3 Vegetation 8.4 Other Comment (Required)Intermediate cover has been applied to some sections. 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 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 Comment (Required)The facility keeps thorough records. 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 Comment (Required)Regular monitoring is performed 11. Special Waste Records 11.1 Lab Analysis Results Yes 11.2 Manifests Yes 11.3 Treatment Certification N/A 11.4 Paint Filter Test Results N/A Date Submitted: 10-28-2024 12:24 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 9 11.5 Onsite Treatment Documentation N/A 11.6 Other Comment (Required)Lab results and manifests are kept for impacted soil 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 Yes Number of Tires 150 12.4 Waste Tire Fund Training No Comment (Required)Tires are sent for recycling 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 90% of waste comes from transfer stations. The facility maintains thorough records and is well organized. Construction is underway for the next cell, liner is scheduled to be installed the beginning of November. DWMRC Inspector Signature DWMRC Inspector Name Kelly Shaw Date Submitted: 10-28-2024 12:24 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 9 Date/Time 10-24-2024 Photos Attach Photos Facility entrance signage Segregated batteries and used oil for recycling Concrete to be crushed and used at the facility Methane flare Date Submitted: 10-28-2024 12:24 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 9 Leachate system Public drop off Slope receiving cover New cell construction Date Submitted: 10-28-2024 12:24 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 9 Working face and staged soil for daily cover Tipping machine Impacted soil to be used as daily cover Working face Date Submitted: 10-28-2024 12:24 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 8 of 9 Waste tire pile Waste metals segregated for recycling Date Submitted: 10-28-2024 12:24 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 9 of 9