HomeMy WebLinkAboutDSHW-2024-009159Site Information Finalized Yes Facility Name Millard County Class I Landfill Facility_ID SW0175 Facility Name Millard County Class I Landfill Street Address Six miles east of Delta off U.S. HWY 50 City Delta ZIP Code 84624 County Millard County Inspection Date 11-04-2024 Type of Visit Routine Oversite Is the Visit Announced?Yes 40.553550, -111.873449 Weather Conditions Sunny and 44 degrees Inspection Goal Landfill operations and records inspection Facility Contact John Higgins Participants John Higgins and Matt Sullivan Follow Up Inspection Needed?N/A Recommended Follow Up Date Depart Office Date 11-04-2024 Depart Office time 07:00 AM (-7 GMT) Return to Office Date 11-04-2024 Return to Office time 05:00 PM (-7 GMT) 1. Pre-Inspection Review 1.1 Permit Review Yes Comment 1.2 Annual Report Review Yes Comment 1.3 Previous Inspection Review Yes Comment 1.4 Facility Contacts Confirmed Yes Comment Date Submitted: 11-12-2024 07:44 AM Submitted By: msullivan@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 6 1.5 Facility Contacted (If an announced inspection) Yes Comment 1.6 Local Health Contacted Comment 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 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 NA 2.15 Leachate Collection System NA 2.16 Other Comment (Required)Recycling area is for metal 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 Comment (Required)Signs at entrance and on site 4. Operator / Representative / Employees Date Submitted: 11-12-2024 07:44 AM Submitted By: msullivan@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 6 4.1 On-site While Open Yes 4.2 Training Yes 4.3 Other Comment (Required)Training is usually done monthly and recorded 5. Monitoring 5.1 Methane Yes 5.2 Random Inspections Yes 5.3 Leachate N/A 5.4 Ground Water N/A 5.5 Other Comment (Required)Record keeping was in order 6. Drainage / Erosion 6.1 Water Run-on Yes 6.2 Water Run-off Yes 6.3 Other Comment (Required)Surface water controls appeared effective 7. Proper Storage / Isolation / Disposal 7.1 Special Waste Yes 7.2 Batteries Yes 7.3 Hazardous Waste N/A 7.4 Infectious Waste Yes 7.6 Dead Animals Yes 7.7 Asbestos Yes 7.8 Bulky Waste Yes 7.9 Contaminated Soil Yes 7.10 Ash Yes 7.11 Sludge Yes 7.12 Other Comment (Required)Disposed solid wastes appeared to be properly disposed and managed 8. Cover 8.1 Intermediate Yes 8.2 Final N/A Date Submitted: 11-12-2024 07:44 AM Submitted By: msullivan@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 6 8.3 Vegetation Yes 8.4 Other Comment (Required)Soil cover was good 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 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)Inspection records were complete. Site inspections are usually conducted monthly. 10. Monitoring / Sampling / Analysis Records 10.1 Explosive Gas Monitoring Yes 10.2 Leachate Sampling & Treatment N/A 10.3 Ground Water Sampling Results N/A 10.4 Other Comment (Required)Gas monitoring is monitored and recorded 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 Comment (Required)None at the time of the inspection Date Submitted: 11-12-2024 07:44 AM Submitted By: msullivan@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 6 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 landfill does not accept waste tires 13 Other Items 13.1 Notice of Inspections Form Completed and Signed Yes 13.2 13.3 13.4 Comment (Required)Forms were signed and filed 14. Special Permit Requirements 14.1 14.2 14.3 Comment (Required)NA General Comments Comments The landfill and future cell growth and design according to its approved plans in the most recent application and permit were discussed. DWMRC Inspector Signature DWMRC Inspector Name Matt Sullivan Date/Time 11-08-2024 Photos Date Submitted: 11-12-2024 07:44 AM Submitted By: msullivan@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 6 Attach Photos Entrance to Millard County Landfill looking east Signs on site. Recyclable metals staged in the background. Roll off bins, in the background, are available for the public to dispose solid waste as a backup when access to the disposal cell is difficult due to weather or road conditions. Other bins are staged there for future use. Looking south at disposal cell Compacting solid waste at the working face Date Submitted: 11-12-2024 07:44 AM Submitted By: msullivan@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 6