DSHW-2024-009442

Site Information
Finalized Yes
Facility Name Weber Basin Water - Class IIIb Monofill
Facility_ID SW0320
Facility Name Weber Basin Water - Class IIIb Monofill
Street Address 2805 East 6600 South
City Uintah
ZIP Code 84405
County Weber County
Inspection Date 09-24-2024
Type of Visit Routine Oversite
Is the Visit Announced?Yes
40.664054, -111.955191
Weather Conditions 43 degrees, raining
Inspection Goal Ensure compliance with the facility permit and Utah rules and regulations
Facility Contact Nolan Kelley (will be retiring at the end of November)
Participants Nolan Kelley, Austin Rose (Facility), Kelly Shaw (DWMRC)
Follow Up Inspection Needed?N/A
Recommended Follow Up Date
Depart Office Date 11-26-2024
Depart Office time 12:15 PM (-7 GMT)
Return to Office Date 11-26-2024
Return to Office time 02:45 PM (-7 GMT)
1. Pre-Inspection Review
1.1 Permit Review Yes
Comment Permit renewed on 10/19/2021. Acceptable waste includes non-hazardous
industrial waste including drinking water treatment residuals and clean
earthen materials. No outside waste is accepted.
1.2 Annual Report Review Yes
Comment 2,318 tons of waste received in 2023.
1.3 Previous Inspection Review Yes
Comment Facility was not performing trainings at the time of the inspection. The
facility indicated they would implement a training record and keep records of
trainings
Date Submitted: 11-26-2024 03:17 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 1 of 7
1.4 Facility Contacts Confirmed Yes
Comment Confirmed via email. For now contact Nolan Kelly
1.5 Facility Contacted (If an
announced inspection)
Yes
Comment Inspection coordinated via email
1.6 Local Health Contacted No
Comment
1.7 Other
Comment The facility remains locked unless an employee is bringing a load, so the
inspection needed to be coordinated
2. Facility / Operational Controls (1-Good, 5-Poor)
2.1 Litter 2
2.2 Roads 1
2.3 Gate House Operations NA
2.4 Vectors NA
2.5 Communications NA
2.6 Recycling Area NA
2.7 Fugitive Dust Control 1
2.8 Waste Inspection Area NA
2.9 Scavenging Control 1
2.10 Open Burning NA
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)A couple piles of tires and scrap metal were observed at the facility. A pile
of asphalt was also observed.
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
Date Submitted: 11-26-2024 03:17 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 2 of 7
3.5 Other
Comment (Required)These are not applicable to this facility as it is owned by the Weber Basin
Water Conservancy District and only employees have access.
4. Operator / Representative / Employees
4.1 On-site While Open N/A
4.2 Training No
4.3 Other
Comment (Required)Training has not been performed, the facility is implementing a training
program for employees that go to the facility.
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 N/A
6.3 Other
Comment (Required)The facility is a pit, water cannot run off to adjoining properties.
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 Yes
7.12 Other
Date Submitted: 11-26-2024 03:17 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 3 of 7
Comment (Required)The facility accepts clean dirt and biosolids
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)The facility maintains the appropriate 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 N/A
11.3 Treatment Certification N/A
11.4 Paint Filter Test Results N/A
Date Submitted: 11-26-2024 03:17 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 4 of 7
11.5 Onsite Treatment
Documentation
N/A
11.6 Other
Comment (Required)Not applicable to 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)Waste tires are not accepted
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 Two piles containing scrap metal and tires and a pile of asphalt were
observed. The facility will remove all unacceptable waste. The facility
maintains organized records and will implement a training program in
accordance with the facility permit.
DWMRC Inspector Signature
DWMRC Inspector Name Kelly Shaw
Date Submitted: 11-26-2024 03:17 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 5 of 7
Date/Time 09-24-2024
Photos
Attach Photos
Biosolids pit.
Pile of asphalt to be removed
Tires and scrap metal to be removed
Date Submitted: 11-26-2024 03:17 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 6 of 7
Daily record log
Pile of tires and scrap metal to be removed
Date Submitted: 11-26-2024 03:17 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 7 of 7