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HomeMy WebLinkAboutDSHW-2024-009157Site Information Finalized No Facility Name Uintah County Lapoint CD Landfill Facility_ID SW0129 Facility Name Uintah County Lapoint CD Landfill Street Address 1.5 miles East of Lapoint on Lapoint Bench Rd. City Lapoint ZIP Code 84039 County Uintah County Inspection Date 10-29-2024 Type of Visit Routine Oversite Is the Visit Announced?Yes 40.433365, -110.027451 Weather Conditions Cloudy. 47 degrees Fahrenheit. Windy Inspection Goal To determine compliance with Solid Waste rules and permit. Also to discuss run-on and runoff controls narrative and map required for new permit that is currently under review. Facility Contact Greg Jensen Participants Greg Jensen - Uintah County Landfill Manager Bryan Watt - DWMRC Follow Up Inspection Needed?Yes Recommended Follow Up Date 11-28-2024 Depart Office Date 10-29-2024 Depart Office time 12:00 PM (-6 GMT) Return to Office Date 10-29-2024 Return to Office time 04:00 PM (-6 GMT) 1. Pre-Inspection Review 1.1 Permit Review Yes Comment Permit was reviewed 1.2 Annual Report Review No Comment Annual Report was not reviewed. 1.3 Previous Inspection Review Yes Comment Previous inspection report was viewed. Date Submitted: 10-30-2024 05:52 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 7 1.4 Facility Contacts Confirmed Yes Comment Facility contacts remain the same. 1.5 Facility Contacted (If an announced inspection) Yes Comment Facility was contacted a couple hours ahead of the inspection. This was done because the landfill is closed on Tuesday time of year and needed to be unlocked and accessed for inspection. 1.6 Local Health Contacted No Comment Health Department was not contacted. 1.7 Other N/A Comment No additional comments. 2. Facility / Operational Controls (1-Good, 5-Poor) 2.1 Litter 3 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 2 2.9 Scavenging Control 1 2.10 Open Burning NA 2.11 Fences, Gates, Locks, Access Control 1 2.12 Working Face 3 2.13 Daily - Soil 3 2.14 Daily - Alternative NA 2.15 Leachate Collection System NA 2.16 Other 4 Comment (Required)Active landfill cell is nearly full and waste needs pushed down and covered. Litter is beginning to be spread around on-site outside of active cell. 3. Signs Required / Properly Posted 3.1 Operating Days / Hours Yes 3.2 Directions & Procedures Yes 3.3 Emergency Numbers No Date Submitted: 10-30-2024 05:52 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 7 3.4 List of Unacceptable Materials No 3.5 Other No Comment (Required)No emergency numbers posted. List of unacceptable materials needs to be updated to include items in the permit including hazardous waste, toxic waste, liquid waste, chemical wastes, CFCs, gas cylinders, and household wastes not associated with construction and demolition activities. Signage for dead animals, temporary metal storage piles, waste battery storage, and other items need to be updated. 4. Operator / Representative / Employees 4.1 On-site While Open Yes 4.2 Training Yes 4.3 Other N/A Comment (Required)Employee present at all times during hours of operation. 5. Monitoring 5.1 Methane N/A 5.2 Random Inspections Yes 5.3 Leachate N/A 5.4 Ground Water N/A 5.5 Other N/A Comment (Required)Random inspections are being conducted and recorded. 6. Drainage / Erosion 6.1 Water Run-on Yes 6.2 Water Run-off Yes 6.3 Other Yes Comment (Required)Run-on and runoff controls are established around with perimeter of the landfill with diversion ditches, containment ponds, and berms. 7. Proper Storage / Isolation / Disposal 7.1 Special Waste N/A 7.2 Batteries Yes 7.3 Hazardous Waste N/A 7.4 Infectious Waste N/A 7.6 Dead Animals No 7.7 Asbestos N/A 7.8 Bulky Waste N/A Date Submitted: 10-30-2024 05:52 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 7 7.9 Contaminated Soil N/A 7.10 Ash N/A 7.11 Sludge N/A 7.12 Other N/A Comment (Required)Dead animals in pit need to be covered daily as described in sections 5.3 and 6 of the Plan of Operations. Dead animals were found uncovered. 8. Cover 8.1 Intermediate Yes 8.2 Final N/A 8.3 Vegetation N/A 8.4 Other N/A Comment (Required)Intermediate cover of previously active cells are in place. 9. Inspection Records 9.1 Random Inspection Report Yes 9.2 Gas Monitoring System N/A 9.3 Surface Drainage Control N/A 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 N/A Comment (Required)Regular facility inspections need to address perimeter fencing issues and uncovered waste issues causing litter. 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 10.4 Other N/A Comment (Required)No monitoring or sampling records required. Date Submitted: 10-30-2024 05:52 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 7 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)No special waste records required. Landfill does not accept special wastes other than dead animals. 12. Waste Tires 12.1 Acceptance procedures for Waste Tires N/A 12.2 Waste Tire Pile Segregated Yes 12.3 Estimated Quanitity of Waste Tires Yes Number of Tires 100 12.4 Waste Tire Fund Training N/A Comment (Required)Waste tires are stored in a large bin and transported to the Vernal facility until it is hauled off 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)No notice of 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 Date Submitted: 10-30-2024 05:52 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 7 Comments Landfill needs include: 1) Updated signage; 2) Daily cover of dead animals; 3) Perimeter fence repair to deter trespassing and illegal dumping; 4) On-site litter control; and 5) More frequent compaction and covering of waste. DWMRC Inspector Signature DWMRC Inspector Name Bryan Watt Date/Time 10-30-2024 Photos Attach Photos Photo of unburied dead animals. This photo was taken on a day the landfill was closed. Photo of waste cell overflowing and uncovered. Photo was taken on a day the landfill was closed. Date Submitted: 10-30-2024 05:52 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 7 Photo of waste outside of active cell overflowing and uncovered. Photo was taken on a day the landfill was closed. Photo of cut fence and OHV track into landfill where trespassers have entered and illegally dumped or taken waste. Date Submitted: 10-30-2024 05:52 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 7