DSHW-2024-009160

Site Information
Finalized Yes
Facility Name Fillmore Class IVb Landfill
Facility_ID SW0174
Facility Name Fillmore Class IVb Landfill
Street Address 500 North (2 miles east of Fillmore)
City Fillmore
ZIP Code 84632
County Millard County
Inspection Date 11-04-2024
Type of Visit Routine Oversite
Is the Visit Announced?Yes
40.553616, -111.873494
Weather Conditions Sunny and 40 degrees
Inspection Goal Landfill operations and records
Facility Contact John Higgins
Participants John Higgins, Corey Woods, 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: 11-05-2024 04:40 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 1 of 7
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 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 1
2.11 Fences, Gates, Locks,
Access Control
1
2.12 Working Face 1
2.13 Daily - Soil NA
2.14 Daily - Alternative NA
2.15 Leachate Collection System NA
2.16 Other
Comment (Required)Solid waste is usually covered monthly. 4 Yard waste bins are on site to
accept unacceptable garbage. They are regularly transported to the Millard
County Landfill.
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 posted at entrance and on site
Date Submitted: 11-05-2024 04:40 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 2 of 7
4. Operator / Representative / Employees
4.1 On-site While Open Yes
4.2 Training Yes
4.3 Other
Comment (Required)Training is usually 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)Random inspections are done daily
6. Drainage / Erosion
6.1 Water Run-on Yes
6.2 Water Run-off Yes
6.3 Other
Comment (Required)Good surface water controls
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 Yes
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)Usually construction and demolition solid waste
8. Cover
8.1 Intermediate Yes
Date Submitted: 11-05-2024 04:40 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 3 of 7
8.2 Final Yes
8.3 Vegetation Yes
8.4 Other
Comment (Required)Well-established plant growth on exterior slopes
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 Yes
9.8 Self Inspection (Quarterly
Reports)
Yes
9.9 Deviation From Plans Yes
9.10 Permit, Permit Application,
and Rules Available
Yes
9.11 Other
Comment (Required)On site inspection records were 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
N/A
10.4 Other
Comment (Required)NA
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
Date Submitted: 11-05-2024 04:40 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 4 of 7
Comment (Required)No special waste requiring particular documentation
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)Waste tires are not accepted
13 Other Items
13.1 Notice of Inspections Form
Completed and Signed
Yes
13.2
13.3
13.4
Comment (Required)Inspection forms completed
14. Special Permit Requirements
14.1
14.2
14.3
Comment (Required)NA
General Comments
Comments No litter noticed. Small working face.
DWMRC Inspector Signature
DWMRC Inspector Name Matt Sullivan
Date/Time 11-05-2024
Photos
Date Submitted: 11-05-2024 04:40 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 5 of 7
Attach Photos
Sign at gate entrance
4 yard bins to accept unacceptable solid waste (left side of photo). Large 40 yard
roll-off bins (right side of photo) collect other bulky solid waste like furniture, bed
mattresses, couches, etc. that are transported to the Millard County Landfill.
Working face of C&D solid waste
Small green waste pile
Date Submitted: 11-05-2024 04:40 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 6 of 7
Recyclable metals pile
Looking northeast at west exterior slope with good soil covering and plant growth.
Date Submitted: 11-05-2024 04:40 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 7 of 7