Loading...
HomeMy WebLinkAboutDSHW-2024-009185Site Information Finalized Yes Facility Name Cedar City - Bulloch Pit CD Landfill Facility_ID SW0126 Facility Name Cedar City - Bulloch Pit CD Landfill Street Address 1200 North Lund Hwy City Cedar City ZIP Code 84720 County Iron County Inspection Date 11-12-2024 Type of Visit Routine Oversite Is the Visit Announced?Yes 40.664169, -111.955260 Weather Conditions Snow/rain, 37 degrees Inspection Goal To ensure compliance with the facility permit and Utah rules and regulations Facility Contact Eric Witzke Participants Kelly Shaw (DWMRC), Eric Witzke (facility) 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 Permit was renewed on 1/6/2023. Acceptable waste includes construction/demolition material, yard waste, inert waste, waste tires and petroleum contaminated soil. 1.2 Annual Report Review Yes Comment 11,188 tons were received in 2023 1.3 Previous Inspection Review Yes Comment Facility did not maintain a record of daily weights and measures. They indicated they would start doing that. Daily records were not sufficient. 1.4 Facility Contacts Confirmed Yes Date Submitted: 11-14-2024 08:24 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 6 Comment Confirmed via email 1.5 Facility Contacted (If an announced inspection) Yes Comment This is a locked facility. Inspections need to be coordinated to get access. 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 NA 2.4 Vectors 1 2.5 Communications NA 2.6 Recycling Area 2.7 Fugitive Dust Control 1 2.8 Waste Inspection Area 2.9 Scavenging Control 1 2.10 Open Burning 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)The facility is secured to allow access to city, county and state employees only to enter. Appropriate cover is placed. 3. Signs Required / Properly Posted 3.1 Operating Days / Hours Yes 3.2 Directions & Procedures N/A 3.3 Emergency Numbers Yes 3.4 List of Unacceptable Materials N/A 3.5 Other Date Submitted: 11-14-2024 08:24 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 6 Comment (Required)The facility is only accessible to government employees who work at the facility. Employees are trained on what is allowed at the facility and where it is placed. 4. Operator / Representative / Employees 4.1 On-site While Open Yes 4.2 Training Yes 4.3 Other Comment (Required)This is a private city CD and state landfill, only city state employees have access. Occasionally the county will use the landfill. 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)Appropriate 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 N/A 7.9 Contaminated Soil N/A 7.10 Ash N/A 7.11 Sludge N/A 7.12 Other Comment (Required)Not applicable to this facility Date Submitted: 11-14-2024 08:24 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 6 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 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)The facility was unaware that they needed to document inspections of the drainage control systems 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 for 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 Date Submitted: 11-14-2024 08:24 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 6 11.5 Onsite Treatment Documentation N/A 11.6 Other Comment (Required)Not applicable for 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)Tires are not accepted at the 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 for this facility 14. Special Permit Requirements 14.1 N/A 14.2 N/A 14.3 N/A Comment (Required)Not applicable for this facility General Comments Comments Large pile of green waste is the result of downed trees and limbs during a snow event two weeks ago and will be burned by the fire dept as a training exercise. The facility is organized with green waste segregated away from the C&D pit. Gates are secured with appropriate signage. DWMRC Inspector Signature DWMRC Inspector Name Kelly Shaw Date Submitted: 11-14-2024 08:24 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 6 Date/Time 11-13-2024 Photos Attach Photos Entrance to facility. Green waste pile Waste is placed in the trench and covered daily. Waste material to be placed in the trench and soil staged for cover. Date Submitted: 11-14-2024 08:24 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 6