DSHW-2024-009659

Site Information
Finalized Yes
Facility Name Tri-City Class IVb Landfill
Facility_ID SW0156
Facility Name Tri-City Class IVb Landfill
Street Address One mile south on 600 West and State Route 62
City Kingston
ZIP Code 84740
County Piute County
Inspection Date 12-03-2024
Type of Visit Routine Oversite
Is the Visit Announced?No
40.664159, -111.955280
Weather Conditions Sunny, 42 degrees
Inspection Goal Ensure compliance with the facility permit and Utah 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 issued October 28,2019. Waste that may be accepted include: C&D
waste, yard waste, inert waste, waste tires, petroleum contaminated soil,
and dead animals. Burning permitted if done according to R307-202-5.
1.2 Annual Report Review Yes
Comment 86 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. The facility responded that the deficiencies had been
corrected.
Date Submitted: 12-09-2024 04:47 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 1 of 8
1.4 Facility Contacts Confirmed Yes
Comment Went to the county offices. Kali Gleave is still the contact.
1.5 Facility Contacted (If an
announced inspection)
No
Comment
1.6 Local Health Contacted Yes
Comment Did not participate
1.7 Other
Comment Attempted to schedule the facility inspection via email due to limited winter
hours. Was unsuccessful organizing the inspection. The facility was closed
at the time of the inspection. A gap in the facility fencing allowed for access.
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 2
2.10 Open Burning NA
2.11 Fences, Gates, Locks,
Access Control
3
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)Gap in the fence should be fixed as it allows for access to the facility when
the facility is closed. Some waste tires were observed in the C&D pit.
3. Signs Required / Properly Posted
3.1 Operating Days / Hours Yes
3.2 Directions & Procedures N/A
3.3 Emergency Numbers Yes
Date Submitted: 12-09-2024 04:47 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 2 of 8
3.4 List of Unacceptable Materials Yes
3.5 Other
Comment (Required)When the facility is open the operator instructs people where to unload.
4. Operator / Representative / Employees
4.1 On-site While Open Yes
4.2 Training Yes
4.3 Other
Comment (Required)Training is performed.
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)No records of random inspections are kept. It is unclear if random
inspections are performed or if each load is inspected 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 slightly elevated above the main roadway. The facility road
slopes to the main roadway. No ditches are along either roadway.
7. Proper Storage / Isolation / Disposal
7.1 Special Waste N/A
7.2 Batteries Yes
7.3 Hazardous Waste N/A
7.4 Infectious Waste N/A
7.6 Dead Animals No
7.7 Asbestos N/A
7.8 Bulky Waste Yes
7.9 Contaminated Soil N/A
7.10 Ash N/A
7.11 Sludge N/A
Date Submitted: 12-09-2024 04:47 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 3 of 8
7.12 Other
Comment (Required)Batteries and bulky waste are properly stored until transport to John’s
Valley Landfill. Dead animals have not been covered.
8. Cover
8.1 Intermediate N/A
8.2 Final N/A
8.3 Vegetation N/A
8.4 Other
Comment (Required)Not applicable
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)Random inspections and surface drainage control inspection records are
not maintained. It is unknown if these inspections are 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
11.1 Lab Analysis Results N/A
11.2 Manifests N/A
Date Submitted: 12-09-2024 04:47 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 4 of 8
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)Waste tire pile is segregated. Waste tires get transported to John’s Valley
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
14. Special Permit Requirements
14.1 N/A
14.2 N/A
14.3 N/A
Comment (Required)Not applicable
General Comments
Comments Fencing at the entrance looks as if it has been damaged to allow
unauthorized access during non operating hours. The dead animal pit has
not been covered. The C&D pit appears to be covered appropriately. A
couple of tires were seen in the C&D pit and should be removed and added
to the waste tire pile. There were no records of random inspections, but the
operator may inspect each load as it arrives.
Date Submitted: 12-09-2024 04:47 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 5 of 8
DWMRC Inspector Signature
DWMRC Inspector Name Kelly Shaw
Date/Time 12-03-2024
Photos
Attach Photos
Entrance gate and signage
Fencing has been bent to allow people to enter the facility
C&D pit
Date Submitted: 12-09-2024 04:47 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 6 of 8
C&D pit
Dead animal pit. Animals have not been covered.
Green waste pile will be burned in the winter in accordance with their permit.
Battery storage
Date Submitted: 12-09-2024 04:47 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 7 of 8
Bulky waste to be sent John's Valley
Metals pile to be recycled
Metals pile
Fencing that could allow for unauthorized entry into the facility.
Date Submitted: 12-09-2024 04:47 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 8 of 8