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HomeMy WebLinkAboutDSHW-2024-009657Site Information Finalized Yes Facility Name Marysvale Class IVb Landfill Facility_ID SW0147 Facility Name Marysvale Class IVb Landfill Street Address One mile E. on Bullion Ave. and Cemetery Rd. City Marysvale ZIP Code 84740 County Piute County Inspection Date 12-03-2024 Type of Visit Routine Oversite Is the Visit Announced?No 40.664178, -111.955222 Weather Conditions Sunny, 34 degrees Inspection Goal Ensure compliance with the facility permit and Utah solid waste rules and regulations. Facility Contact Kali Gleave Participants Kelly Shaw (DWMRC) Follow Up Inspection Needed?N/A Recommended Follow Up Date Depart Office Date 12-03-2024 Depart Office time 07:00 AM (-7 GMT) Return to Office Date 12-04-2024 Return to Office time 05:15 PM (-7 GMT) 1. Pre-Inspection Review 1.1 Permit Review Yes Comment Permit was issued on October 30,2019. The facility may accept C&D waste, yard waste, inert waste, waste tires, petroleum contaminated soil, and dead animals. Open burning is not allowed. 1.2 Annual Report Review Yes Comment 155 tons received in 2023. 1.3 Previous Inspection Review Yes Comment Multiple deficiencies were identified during the inspection. A letter was sent to the facility to correct the deficiencies and proof was submitted that the deficiencies had been corrected. Date Submitted: 12-09-2024 04:58 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 9 1.4 Facility Contacts Confirmed Yes Comment 1.5 Facility Contacted (If an announced inspection) No Comment Due to winter operating days/hours attempts were made to try and coordinate the inspection. A response was not received 1.6 Local Health Contacted Yes Comment Did not participate 1.7 Other Comment Attempted to coordinate inspection, but got no response. The facility was closed at the time of the inspection. Inspected the facility from the perimeter. 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 1 2.7 Fugitive Dust Control NA 2.8 Waste Inspection Area NA 2.9 Scavenging Control 3 2.10 Open Burning NA 2.11 Fences, Gates, Locks, Access Control 5 2.12 Working Face 2 2.13 Daily - Soil NA 2.14 Daily - Alternative NA 2.15 Leachate Collection System NA 2.16 Other Comment (Required)Fencing was broken and there was evidence of large animals gaining access to the facility. The gate house was closed at the time of the inspection. It appears that the working face receives cover monthly. Litter was observed outside of the facility fencing. There is a large pile of green waste outside of the facility fence, across the roadway from the gate house. 3. Signs Required / Properly Posted 3.1 Operating Days / Hours Yes Date Submitted: 12-09-2024 04:58 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 9 3.2 Directions & Procedures Yes 3.3 Emergency Numbers Yes 3.4 List of Unacceptable Materials Yes 3.5 Other Comment (Required)Appropriate signage is posted. 4. Operator / Representative / Employees 4.1 On-site While Open Yes 4.2 Training No 4.3 Other Comment (Required)Training records were not available. The facility will implement training. 5. Monitoring 5.1 Methane N/A 5.2 Random Inspections No 5.3 Leachate N/A 5.4 Ground Water N/A 5.5 Other Comment (Required)Random inspections are not performed, but the operator may inspect each load as it arrives. 6. Drainage / Erosion 6.1 Water Run-on Yes 6.2 Water Run-off Yes 6.3 Other Comment (Required)The facility is on a hill, water can run on from the adjoining hills. The roadway slopes down the hill allowing for run off. No drainage ditches are located along the roadway. 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 Date Submitted: 12-09-2024 04:58 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 9 7.10 Ash N/A 7.11 Sludge N/A 7.12 Other Comment (Required)There is a pile of bulky waste to be transported to John’s Valley Landfill. 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 No 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)No records of random inspections are maintained, but the operator may be inspecting each load as it arrives. Inspections of drainage controls are not performed. 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 Date Submitted: 12-09-2024 04:58 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 9 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 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 No Comment (Required)There is a segregated tire pile. Some tires were observed in the working face. 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 14. Special Permit Requirements 14.1 N/A 14.2 N/A 14.3 N/A Comment (Required)Not applicable General Comments Comments Fencing was broken near the entrance and it was evident large animals enter the facility through the broken fencing. Some litter was observed outside of the facility fencing. A few tires were observed in the working face and should be removed. It appears the working face is covered regularly. The green waste pile needs cover. A large pile of green waste was observed outside the entrance. Date Submitted: 12-09-2024 04:58 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 9 DWMRC Inspector Signature DWMRC Inspector Name Kelly Shaw Date/Time 12-03-2024 Photos Attach Photos Gate house Entrance gate Green waste pile outside of entrance. Date Submitted: 12-09-2024 04:58 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 9 Working face View across facility from perimeter. Broken fencing. Mini fridge in working face. Date Submitted: 12-09-2024 04:58 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 9 Metals pile for recycling. Working face. A few tires were observed in the working face. Waste tire pile to be transported to John's Valley Tires in the working face Date Submitted: 12-09-2024 04:58 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 8 of 9 Litter outside of facility fencing. Signage at entrance Trash bin by the gate house. Date Submitted: 12-09-2024 04:58 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 9 of 9