DSHW-2024-009161

Site Information
Finalized Yes
Facility Name North Pointe C&D Landfill
Facility_ID SW0177
Facility Name North Pointe C&D Landfill
Street Address 480 North 18150 West (Allen Ranch Road)
City Fairfield
ZIP Code 84013
County Utah County
Inspection Date 10-24-2024
Type of Visit Routine Oversite
Is the Visit Announced?No
40.664155, -111.955262
Weather Conditions Sunny, 61 degrees
Inspection Goal Ensure compliance with the facility permit and Utah rules and regulations
Facility Contact Neil Schwendiman
Participants Kelly Shaw (DWMRC), Randy Moulton (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 The facility may receive construction and demolition waste, yard waste,
inert waste and tires with rims larger than 24.5 inches. The permit was
renewed on 3/31/2021
1.2 Annual Report Review Yes
Comment The facility received 351,955.42 tons in 2023.
1.3 Previous Inspection Review Yes
Comment It was noted that the facility needs an entrance sign with acceptable and
prohibited wastes
1.4 Facility Contacts Confirmed Yes
Date Submitted: 11-12-2024 04:57 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 1 of 9
Comment Neil Schwendiman
1.5 Facility Contacted (If an
announced inspection)
No
Comment
1.6 Local Health Contacted Yes
Comment Spoke with Daymon Swensen at the Health Department. He is unable to
participate
1.7 Other
Comment The facility now has appropriate signage at the entrance.
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 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 NA
2.14 Daily - Alternative NA
2.15 Leachate Collection System NA
2.16 Other
Comment (Required)Cell phones and radios are used for communications . Litter was observed
at the facility and there was a crew working to pick up 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: 11-12-2024 04:57 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 2 of 9
Comment (Required)Proper signage is posted.
4. Operator / Representative / Employees
4.1 On-site While Open Yes
4.2 Training Yes
4.3 Other
Comment (Required)Trainings are performed.
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
Comment (Required)Random inspections are performed.
6. Drainage / Erosion
6.1 Water Run-on Yes
6.2 Water Run-off Yes
6.3 Other
Comment (Required)Slopes, berms and catch ponds are utilized . Catch pond seems too small/
shallow and some slopes appear too steep. Some slopes are having
erosional rutting.
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 Yes
7.9 Contaminated Soil N/A
7.10 Ash N/A
7.11 Sludge N/A
7.12 Other
Comment (Required)Some bulky waste (occasional matttesses) is received and landfilled.
Date Submitted: 11-12-2024 04:57 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 3 of 9
8. Cover
8.1 Intermediate Yes
8.2 Final N/A
8.3 Vegetation Yes
8.4 Other
Comment (Required)Vegetation on slopes is not sufficient and erosion is taking place as
evidenced by washout areas and rutting.
9. Inspection Records
9.1 Random Inspection Report Yes
9.2 Gas Monitoring System N/A
9.3 Surface Drainage Control No
9.4 Daily Records Yes
9.5 Weight or Volumes Yes
9.6 Intermediate Cover No
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
No
9.11 Other
Comment (Required)Facility did not have access to the permit. Facility does not currently
maintain inspection records for surface drainage control or intermediate
cover. They are adding those inspections to their inspection form.
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)Not applicable to this facility
11. Special Waste Records
11.1 Lab Analysis Results N/A
11.2 Manifests N/A
11.3 Treatment Certification N/A
Date Submitted: 11-12-2024 04:57 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 4 of 9
11.4 Paint Filter Test Results N/A
11.5 Onsite Treatment
Documentation
N/A
11.6 Other
Comment (Required)Not applicable to 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)The permit allows tires with a rim size of 24.5 inches or greater to be
landfilled, if smaller tires are received they are sent to the North Pointe
Transfer Station.
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 Do they have approval for steeper slopes along the closed area by the road.
DWMRC Inspector Signature
Date Submitted: 11-12-2024 04:57 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 5 of 9
DWMRC Inspector Name Kelly Shaw
Date/Time 10-24-2024
Photos
Attach Photos
New signage at entrance
Top of slope for closed section
Crew cleaning windblown litter
Working face
Date Submitted: 11-12-2024 04:57 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 6 of 9
New pit excavation
Metals were recently removed, this is the recycling metals pile location.
Windblown litter along the facility roadway
Intermediate cover with rutting and erosion
Date Submitted: 11-12-2024 04:57 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 7 of 9
Soil staging for cover
Slope of closed area
Slope of closed area with little vegetation. Rutting and erosion is evident.
Slope of closed area with lack of vegetation, rutting and erosion. Slope appears
steeper than regularly permissible slopes of 3:1.
Date Submitted: 11-12-2024 04:57 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 8 of 9
Erosion and rutting on slope of closed area.
Date Submitted: 11-12-2024 04:57 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 9 of 9