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HomeMy WebLinkAboutDSHW-2024-009336Site Information Finalized Yes Facility Name Smith Landspreading Facility_ID SW0352 Facility Name Smith Landspreading Street Address 18523 Coolidge Ave. City Cedar Fort ZIP Code 84013 County Utah County Inspection Date 11-21-2024 Type of Visit Routine Oversite Is the Visit Announced?Yes 40.016221, -111.734087 Weather Conditions 35 and partly cloudy Inspection Goal To determine compliance with Solid Waste Permitting and Management Rules. Facility Contact Lance Nielsen, Environmental Compliance Manager, is the facility contact. Participants Alex Milne, DWMRC Follow Up Inspection Needed?N/A Recommended Follow Up Date Depart Office Date 11-21-2024 Depart Office time 06:00 AM (-7 GMT) Return to Office Date 11-21-2024 Return to Office time 02:45 PM (-7 GMT) 1. Pre-Inspection Review 1.1 Permit Review N/A Comment The facility is no longer in use and a post-closure care permit application is in the process of being submitted to the Division. 1.2 Annual Report Review Yes Comment The 2023 Annual Report was reviewed. 74% of waste received was from Salt Lake County, 25% was from Utah County, and 1% was from Davis County. Total Materials Received is noted to be 5,445.05 tons. 1.3 Previous Inspection Review Yes Comment The 12/12/2023 Inspection Report was reviewed. Access was limited and CARNE I has not land applied food by-products since July 2023. Date Submitted: 11-25-2024 08:55 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 7 1.4 Facility Contacts Confirmed Yes Comment Lance Nielsen is the primary contact. 1.5 Facility Contacted (If an announced inspection) Yes Comment Lance Nielsen was notified of the inspection via phone on 11/18/2024. Lance Nielsen is based in Idaho. 1.6 Local Health Contacted Yes Comment Daymon Swenson and Brian Nielson were notified of the inspection via email on 11/18/2024. This inspection will not have health department participation. 1.7 Other N/A Comment The facility is no longer in use and CARNE I is working on submitting a post-closure care permit application to the Division. 2. Facility / Operational Controls (1-Good, 5-Poor) 2.1 Litter NA 2.2 Roads 1 2.3 Gate House Operations NA 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 1 2.10 Open Burning NA 2.11 Fences, Gates, Locks, Access Control NA 2.12 Working Face NA 2.13 Daily - Soil NA 2.14 Daily - Alternative NA 2.15 Leachate Collection System NA 2.16 Other NA Comment (Required)Landspreading activities are not taking place. The Permittee is working on a post-closure care permit application. No scavenging vectors were observed or any other indications that waste was being landspread. Areas of the farmlands are currently being developed. 3. Signs Required / Properly Posted 3.1 Operating Days / Hours N/A Date Submitted: 11-25-2024 08:55 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 7 3.2 Directions & Procedures N/A 3.3 Emergency Numbers N/A 3.4 List of Unacceptable Materials N/A 3.5 Other N/A Comment (Required)The farmlands are private and display several no trespassing and private property signs. 4. Operator / Representative / Employees 4.1 On-site While Open N/A 4.2 Training No 4.3 Other N/A Comment (Required)The facility is not being used. Training has not been conducted to date. 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 N/A Comment (Required)The facility does not have any gas or groundwater monitoring requirements. 6. Drainage / Erosion 6.1 Water Run-on 6.2 Water Run-off 6.3 Other Comment (Required)Adequate drainage and erosion 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 Date Submitted: 11-25-2024 08:55 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 7 7.11 Sludge N/A 7.12 Other N/A Comment (Required)No signs of landspreading activities were observed at the time of the inspection. 8. Cover 8.1 Intermediate N/A 8.2 Final Yes 8.3 Vegetation N/A 8.4 Other Comment (Required)No signs of landspreading activities were observed at the time of the inspection. 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 N/A Comment (Required)Records were received via email. The facility has been conducting quarterly inspections. Training has not taken place, but the Permittee indicated training will be completed and uploaded as part of the 2024 Annual Report. 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 N/A Comment (Required)The facility does not have any gas or groundwater monitoring requirements. 11. Special Waste Records Date Submitted: 11-25-2024 08:55 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 7 11.1 Lab Analysis Results 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 11.6 Other N/A Comment (Required)No special waste records were reviewed. 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 facility is not permitted to accept waste tires. 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)N/A 14. Special Permit Requirements 14.1 N/A 14.2 N/A 14.3 N/A Comment (Required)N/A General Comments Comments Landspreading activities are not taking place. The Permittee is working on a post-closure care permit application. No scavenging vectors were observed or any other indications that waste was being landspread. Areas of the farmlands are currently being developed. Training has not been conducted, but the Permittee stated training records will be attached in the 2024 Annual Report. Date Submitted: 11-25-2024 08:55 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 7 DWMRC Inspector Signature DWMRC Inspector Name Alex Milne Date/Time 11-25-2024 Photos Attach Photos View of the farm. Developments are taking place. Additional view of the farm. No vectors such as birds were observed. Additional view of the farm fields. Date Submitted: 11-25-2024 08:55 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 7 Additional view of the farm fields. Date Submitted: 11-25-2024 08:55 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 7