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HomeMy WebLinkAboutDSHW-2024-009163Site Information Finalized Yes Facility Name Iron County Parowan Class IVb Landfill Facility_ID SW0115 Facility Name Iron County Parowan Class IVb Landfill Street Address 600 South 1200 West City Parowan ZIP Code 84761 County Iron County Inspection Date 11-13-2024 Type of Visit Routine Oversite Is the Visit Announced?No 37.089062, -113.583955 Weather Conditions Sunny, 36 degrees Inspection Goal Ensure compliance with the facility permit and Utah rules and regulations Facility Contact Bruce Anderson Participants Morgan Bess(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 Renewed permit April 5,2021. 1.2 Annual Report Review Yes Comment 5,328.87 tons received, 5,290.19 landfilled, 38.68 tons recycled in 2023. 1.3 Previous Inspection Review Yes Comment Cover was not being applied. A letter was issued to the facility and the facility sent proof of cover. 1.4 Facility Contacts Confirmed Yes Comment Bruce Anderson is the contact Date Submitted: 11-13-2024 03:39 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) N/A Comment 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 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)6 inches of cover placed every 2 weeks to cover the waste. Green waste will be burned under a permit from the fire marshall as a training exercise for the fire department. 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)The facility has good signage throughout. Date Submitted: 11-13-2024 03:39 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)There is always an employee on site if the facility is open. Trainings are performed. 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 Yes 6.2 Water Run-off Yes 6.3 Other Comment (Required)Drainage controls are in place. 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)Bulky waste is placed in dumpsters and sent to the MSW landfill, metals are segregated and sent for recycling. 8. Cover Date Submitted: 11-13-2024 03:39 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 7 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 No 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)All loads are inspected upon arrival. Facility was unaware they needed to document inspections of drainages and will implement documentation. 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 11.4 Paint Filter Test Results N/A 11.5 Onsite Treatment Documentation N/A Date Submitted: 11-13-2024 03:39 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 7 11.6 Other Comment (Required)Not applicable to this facility. 12. Waste Tires 12.1 Acceptance procedures for Waste Tires Yes 12.2 Waste Tire Pile Segregated Yes 12.3 Estimated Quanitity of Waste Tires No Number of Tires 12.4 Waste Tire Fund Training N/A Comment (Required)Facility is looking into renting a tire shredder to shred the tires at this facility and at the Iron County landfill. 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 organized with segregated dumpsters for bulky items and metals, green waste is piled and burned by the fire department for training exercises. The main C&D pit recieves 6 inches of cover every 2 weeks. Good signage is in place. The facility was unaware they needed to document the days when cover is placed and inspections of drainage controls. They will implement documentation. DWMRC Inspector Signature DWMRC Inspector Name Kelly Shaw Date Submitted: 11-13-2024 03:39 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 Entrance signage Waste tire pile Public drop off bins for metals and bulky items. Bulky items bin. Date Submitted: 11-13-2024 03:39 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 7 Metals bin. Green waste pile. Working face of C&D pit. Date Submitted: 11-13-2024 03:39 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 7