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HomeMy WebLinkAboutDSHW-2025-000688Site Information Finalized No Facility Name Cache County Non Facility Specific Inspections Facility_ID SW0356 Facility Name Cache County Non Facility Specific Inspections Street Address 41.928005, -112.070553 City Clarkston ZIP Code 0 County Cache Inspection Date 12-10-2024 Type of Visit Is the Visit Announced?No 40.664163, -111.955270 Weather Conditions Sunny Inspection Goal The Division received a report of illegal dumping. This inspection was to verify the report and document the findings. Facility Contact Burkes Utah Land & Livestock (Jason Godfrey) Participants Kelly Shaw, Beatriz Avila and Nathan Nicolodemos(DWMRC) Follow Up Inspection Needed?N/A Recommended Follow Up Date Depart Office Date 12-10-2024 Depart Office time 08:00 AM (-7 GMT) Return to Office Date Return to Office time 1. Pre-Inspection Review 1.1 Permit Review N/A Comment 1.2 Annual Report Review N/A Comment 1.3 Previous Inspection Review N/A Comment 1.4 Facility Contacts Confirmed N/A Comment Date Submitted: 12-16-2024 11:45 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 12 1.5 Facility Contacted (If an announced inspection) N/A Comment 1.6 Local Health Contacted N/A Comment 1.7 Other Comment 2. Facility / Operational Controls (1-Good, 5-Poor) 2.1 Litter 5 2.2 Roads NA 2.3 Gate House Operations 3 2.4 Vectors NA 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 NA 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)A large quantity of waste was observed in and around a drainage channel. It appears that waste has been dumped here for a number of years and is being buried. Debris could be seen protruding from the sidewalks of the drainage channel. 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 3.5 Other Date Submitted: 12-16-2024 11:45 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 12 Comment (Required)This is not a permitted facility 4. Operator / Representative / Employees 4.1 On-site While Open N/A 4.2 Training N/A 4.3 Other Comment (Required)This is not a permitted 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)This is not a permitted facility 6. Drainage / Erosion 6.1 Water Run-on N/A 6.2 Water Run-off N/A 6.3 Other Comment (Required)This is not a permitted facility. However the waste is being placed in a channel that appears to have flowing water seasonally. 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 No 7.7 Asbestos N/A 7.8 Bulky Waste No 7.9 Contaminated Soil N/A 7.10 Ash N/A 7.11 Sludge N/A 7.12 Other Comment (Required)Bulky waste and dead animals were observed 8. Cover Date Submitted: 12-16-2024 11:45 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 12 8.1 Intermediate N/A 8.2 Final N/A 8.3 Vegetation N/A 8.4 Other Comment (Required)This is not a permitted 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 N/A 9.5 Weight or Volumes N/A 9.6 Intermediate Cover N/A 9.7 Final Cover N/A 9.8 Self Inspection (Quarterly Reports) N/A 9.9 Deviation From Plans N/A 9.10 Permit, Permit Application, and Rules Available N/A 9.11 Other Comment (Required)Not a permitted facility 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 a permitted 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 11.5 Onsite Treatment Documentation N/A Date Submitted: 12-16-2024 11:45 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 12 11.6 Other Comment (Required)Not a permitted facility 12. Waste Tires 12.1 Acceptance procedures for Waste Tires N/A 12.2 Waste Tire Pile Segregated No 12.3 Estimated Quanitity of Waste Tires No Number of Tires 12.4 Waste Tire Fund Training N/A Comment (Required)Not a permitted facility. However waste tires were observed mixed with the other waste on the property. 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 The Division received a report of illegal dumping at this property. During the inspection various types of waste were observed including: wood pallets and planks, concrete, metals, large appliances, large plastic totes, furniture, dead animals, tires, 5 gallon buckets, rusted tanks, green waste, mattresses and other plastics. It was evident dumping has been taking place for a long time and is encroaching on the channel. It was also evident that the waste gets pushed onto the downward slope into the channel and is buried with dirt using heavy equipment. Tire tracks to the location indicate it is well travelled. This may be an unpermitted landfill and not just one individual dumping. Date Submitted: 12-16-2024 11:45 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 12 DWMRC Inspector Signature DWMRC Inspector Name Kelly Shaw Date/Time 12-16-2024 Photos Attach Photos Date Submitted: 12-16-2024 11:45 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 12 Date Submitted: 12-16-2024 11:45 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 12 Date Submitted: 12-16-2024 11:45 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 8 of 12 Date Submitted: 12-16-2024 11:45 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 9 of 12 Date Submitted: 12-16-2024 11:45 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 10 of 12 Date Submitted: 12-16-2024 11:45 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 11 of 12 Form Locations Date Submitted: 12-16-2024 11:45 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 12 of 12