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HomeMy WebLinkAboutDSHW-2024-009162Site Information Finalized Yes Facility Name Preston's Medical Waste, LLC Facility_ID SW0420 Facility Name Preston's Medical Waste, LLC Street Address 546 North Main Street City Veyo ZIP Code 84782 County Washington County Inspection Date 11-13-2024 Type of Visit Routine Oversite Is the Visit Announced?Yes 37.089047, -113.584069 Weather Conditions Sunny, 39 degrees Inspection Goal Ensure compliance with the facility permit and Utah rules and regulations. Facility Contact Kyle Preston Participants Dallen Christiansen (facility), Kelly Shaw (DWMRC) Follow Up Inspection Needed?N/A Recommended Follow Up Date Depart Office Date 11-12-2024 Depart Office time 07:30 AM (-7 GMT) Return to Office Date 11-13-2024 Return to Office time 03:00 PM (-7 GMT) 1. Pre-Inspection Review 1.1 Permit Review Yes Comment The facility operates as an autoclave for medical waste under a Plan of Operation 1.2 Annual Report Review Yes Comment 71.25 tons received in 2023 1.3 Previous Inspection Review Yes Comment No major deficiencies were identified 1.4 Facility Contacts Confirmed Yes Comment Via email Date Submitted: 11-13-2024 03:58 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 7 1.5 Facility Contacted (If an announced inspection) Yes Comment This is a locked facility that is not open to the public and operates on an as needed basis, so an appointment is needed. 1.6 Local Health Contacted Yes Comment Did not participate 1.7 Other Comment 2. Facility / Operational Controls (1-Good, 5-Poor) 2.1 Litter NA 2.2 Roads NA 2.3 Gate House Operations NA 2.4 Vectors NA 2.5 Communications NA 2.6 Recycling Area NA 2.7 Fugitive Dust Control NA 2.8 Waste Inspection Area NA 2.9 Scavenging Control NA 2.10 Open Burning NA 2.11 Fences, Gates, Locks, Access Control 1 2.12 Working Face NA 2.13 Daily - Soil NA 2.14 Daily - Alternative NA 2.15 Leachate Collection System NA 2.16 Other Comment (Required)The facility is in a secured building with cameras and alarm. 3. Signs Required / Properly Posted 3.1 Operating Days / Hours N/A 3.2 Directions & Procedures N/A 3.3 Emergency Numbers N/A 3.4 List of Unacceptable Materials N/A 3.5 Other Comment (Required)The autoclave is not open to the public and is used on an as needed basis. Date Submitted: 11-13-2024 03:58 PM Submitted By: kellyshaw@utah.gov 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)The facility operates as needed and only employees can access the building. Employees are trained on facility rules and regulations and how to operate the equipment. 5. Monitoring 5.1 Methane N/A 5.2 Random Inspections N/A 5.3 Leachate N/A 5.4 Ground Water N/A 5.5 Other Comment (Required)Not applicable to this facility 6. Drainage / Erosion 6.1 Water Run-on N/A 6.2 Water Run-off N/A 6.3 Other N/A Comment (Required)The facility is in an enclosed building. 7. Proper Storage / Isolation / Disposal 7.1 Special Waste Yes 7.2 Batteries N/A 7.3 Hazardous Waste N/A 7.4 Infectious Waste Yes 7.6 Dead Animals N/A 7.7 Asbestos N/A 7.8 Bulky Waste N/A 7.9 Contaminated Soil N/A 7.10 Ash N/A 7.11 Sludge N/A 7.12 Other Comment (Required)The facility receives special waste including narcotics. The DEA requires that bags are sealed prior to the facility receiving them and remain sealed throughout the destruction process. Date Submitted: 11-13-2024 03:58 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 7 8. Cover 8.1 Intermediate N/A 8.2 Final N/A 8.3 Vegetation N/A 8.4 Other Comment (Required)Not applicable to this facility 9. Inspection Records 9.1 Random Inspection Report N/A 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 N/A 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)Per DEA regulations the facility cannot open sealed bags, so random inspections cannot be performed. The facility maintains thorough records. 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 Yes 11.3 Treatment Certification N/A 11.4 Paint Filter Test Results N/A Date Submitted: 11-13-2024 03:58 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 7 11.5 Onsite Treatment Documentation Yes 11.6 Other Comment (Required)Manifests are received with the waste, once the waste has been destroyed it is documented on the manifest and a copy is sent to the generator. 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)Not applicable to this facility 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 The facility is fully secured and remains locked when employees are at the facility. Thorough records are maintained. DWMRC Inspector Signature DWMRC Inspector Name Kelly Shaw Date Submitted: 11-13-2024 03:58 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 7 Date/Time 11-13-2024 Photos Attach Photos Interior of the facility Waste to be destroyed Autoclave Date Submitted: 11-13-2024 03:58 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 7 Autoclave printout of activity. Boiler Incinerator for narcotics Date Submitted: 11-13-2024 03:58 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 7