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HomeMy WebLinkAboutDSHW-2024-009184Site Information Finalized Yes Facility Name Utah Land Management LLC Facility_ID SW0404 Facility Name Utah Land Management LLC Street Address 401543 South 112095 West (Allen Ranch Road) City Fairfield ZIP Code 84013 County Utah County Inspection Date 11-14-2024 Type of Visit Routine Oversite Is the Visit Announced?No 40.664188, -111.955231 Weather Conditions Sunny, 45 degrees Inspection Goal Verify if facility is still operational. Facility Contact Hayden Miner (owner) Participants Kelly Shaw, Beatriz Avila, Nathan Nicolodemos (DWMRC) Follow Up Inspection Needed?N/A Recommended Follow Up Date Depart Office Date 11-14-2024 Depart Office time 09:00 AM (-7 GMT) Return to Office Date 11-14-2024 Return to Office time 01:30 PM (-7 GMT) 1. Pre-Inspection Review 1.1 Permit Review No Comment 1.2 Annual Report Review N/A Comment No reports have been submitted 1.3 Previous Inspection Review Yes Comment Multiple violations noted 1.4 Facility Contacts Confirmed No Comment Unable to get a response from the owner. Date Submitted: 11-14-2024 02:00 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 9 1.5 Facility Contacted (If an announced inspection) No Comment 1.6 Local Health Contacted No Comment Inspection planned less than 24 hours prior to visit. 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 5 2.4 Vectors 1 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 5 2.10 Open Burning NA 2.11 Fences, Gates, Locks, Access Control 5 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)Gate was open, nobody was on site and fencing that was observed to have been removed at the time of the last inspection was still down. 3. Signs Required / Properly Posted 3.1 Operating Days / Hours No 3.2 Directions & Procedures No 3.3 Emergency Numbers No 3.4 List of Unacceptable Materials No 3.5 Other Comment (Required)No signage posted Date Submitted: 11-14-2024 02:00 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 9 4. Operator / Representative / Employees 4.1 On-site While Open No 4.2 Training No 4.3 Other Comment (Required)No operator was on site during the inspection although the gate was open. No proof of training has ever been submitted. 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 No 6.2 Water Run-off No 6.3 Other Comment (Required)No drainage controls are in place. Waste has spread beyond the fencing. 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 N/A 7.9 Contaminated Soil No 7.10 Ash N/A 7.11 Sludge No 7.12 Other Comment (Required)Waste is being disposed of outside of permitted drying bed areas. 8. Cover 8.1 Intermediate N/A Date Submitted: 11-14-2024 02:00 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 9 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 No 9.2 Gas Monitoring System N/A 9.3 Surface Drainage Control No 9.4 Daily Records No 9.5 Weight or Volumes No 9.6 Intermediate Cover N/A 9.7 Final Cover N/A 9.8 Self Inspection (Quarterly Reports) No 9.9 Deviation From Plans Yes 9.10 Permit, Permit Application, and Rules Available No 9.11 Other Comment (Required)No records have been given to the Division when requested in the past. The facility appears to have deviated from its Plan of Operation- waste outside of drying cells, waste has not been scraped and taken to the landfill, the facility has not submitted required reports. 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 No 11.2 Manifests No 11.3 Treatment Certification No 11.4 Paint Filter Test Results No 11.5 Onsite Treatment Documentation No Date Submitted: 11-14-2024 02:00 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 9 11.6 Other Comment (Required)No records have been given to the Division. 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 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 was open with no operator on site. Waste was observed throughout the facility and extending beyond the facility fencing. A very strong smell was overwhelming. Fencing was down/removed. Waste is being spread in all areas of the facility, rather than only in the drying bed area. Fungus/mushrooms were observed growing on the ground across the facility. DWMRC Inspector Signature DWMRC Inspector Name Kelly Shaw Date Submitted: 11-14-2024 02:00 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 9 Date/Time 11-14-2024 Photos Attach Photos Open gate with no signage. Drying bed with liquid waste Drying bed with liquid waste and a very strong odor Piles of soil not observed during previous inspections Date Submitted: 11-14-2024 02:00 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 9 Area of previous earthwork appears to be partially filled in. Fungus/mushrooms typical of what is observed throughout the facility Area beyond facility fencing where waste has spread Fencing removed Date Submitted: 11-14-2024 02:00 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 9 Waste spreading area Waste spreading area Second drying bed with waste Piles of soil not observed during previous inspections Date Submitted: 11-14-2024 02:00 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 8 of 9 Second area where waste has extended beyond the facility fencing. Date Submitted: 11-14-2024 02:00 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 9 of 9