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HomeMy WebLinkAboutDSHW-2025-000689Site Information Finalized No Facility Name Brennan Bottom Disposal - 12 Mile Wash Facility Facility_ID SW0397 Facility Name Brennan Bottom Disposal - 12 Mile Wash Facility Street Address 3999 West 122250 South, Twelve Mile Wash Road City Vernal ZIP Code 84078 County Uintah County Inspection Date 12-23-2024 Type of Visit Routine Oversite Is the Visit Announced?No 40.433353, -110.027773 Weather Conditions Sunny, high of 56 degrees Fahrenheit. Inspection Goal To determine compliance with conditions of the permit and solid waste rules. Facility Contact CJ Nebeker Participants Bryan Watt (DWMRC) Brian Speer (DWMRC) Nathan Nicolodemos (DWMRC) CJ Nebeker (Operator) Follow Up Inspection Needed?No Recommended Follow Up Date Depart Office Date 11-21-2024 Depart Office time 12:00 PM (-7 GMT) Return to Office Date 11-21-2024 Return to Office time 04:30 PM (-7 GMT) 1. Pre-Inspection Review 1.1 Permit Review Yes Comment Permit was reviewed prior to inspection. 1.2 Annual Report Review No Comment AR was not reviewed prior to inspection. 1.3 Previous Inspection Review Yes Comment Previous inspection report was reviewed prior to inspection. Date Submitted: 12-23-2024 06:00 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 7 1.4 Facility Contacts Confirmed Yes Comment Confirmed CJ Nebeker. 1.5 Facility Contacted (If an announced inspection) N/A Comment Unannounced inspection. 1.6 Local Health Contacted No Comment Health Department was not contacted for the inspection. 1.7 Other N/A Comment CJ was at the facility conducting maintenance and oversight when inspectors showed up. CJ was very helpful in answering questions about general and specific facility operation procedures. CJ was also very informative in describing new centrifuge operations and waste stream process at the facility. 2. Facility / Operational Controls (1-Good, 5-Poor) 2.1 Litter 1 2.2 Roads 1 2.3 Gate House Operations 1 2.4 Vectors 1 2.5 Communications 1 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 NA 2.13 Daily - Soil NA 2.14 Daily - Alternative NA 2.15 Leachate Collection System NA 2.16 Other 1 Comment (Required) Good site controls. Leak detection system appeared operational and did not contain any leaks. 3. Signs Required / Properly Posted 3.1 Operating Days / Hours Yes Date Submitted: 12-23-2024 06:00 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 7 3.2 Directions & Procedures Yes 3.3 Emergency Numbers Yes 3.4 List of Unacceptable Materials No 3.5 Other N/A Comment (Required)Did not see signage for unacceptable materials. 4. Operator / Representative / Employees 4.1 On-site While Open Yes 4.2 Training Yes 4.3 Other N/A Comment (Required)Operator and employees were onsite during the inspection and available for any questions from the inspectors. 5. Monitoring 5.1 Methane N/A 5.2 Random Inspections N/A 5.3 Leachate Yes 5.4 Ground Water Yes 5.5 Other N/A Comment (Required)Excess leachate from closed down landfill cell appeared to be nearly empty from leachate and other high liquids. This landfill cell had issues with high liquids in this cell during previous inspections and the facility has been working diligently to remove the leachate/high liquids. 6. Drainage / Erosion 6.1 Water Run-on Yes 6.2 Water Run-off Yes 6.3 Other N/A Comment (Required)Drainage and erosion control devices were in place and functioning properly. 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 Date Submitted: 12-23-2024 06:00 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 7 7.9 Contaminated Soil N/A 7.10 Ash N/A 7.11 Sludge N/A 7.12 Other N/A Comment (Required)No special wastes accepted at this facility. 8. Cover 8.1 Intermediate N/A 8.2 Final N/A 8.3 Vegetation N/A 8.4 Other N/A Comment (Required)No cover required at this facility at this time. 9. Inspection Records 9.1 Random Inspection Report Yes 9.2 Gas Monitoring System N/A 9.3 Surface Drainage Control Yes 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)No additional comments for records at this time. 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)No additional monitoring, sampling, or analysis records are require at this time. Date Submitted: 12-23-2024 06:00 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 7 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 11.6 Other N/A Comment (Required)No special wastes accepted at the 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)No waste tires accepted at this facility. 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)No notice of inspection form or other items required at this time. 14. Special Permit Requirements 14.1 N/A 14.2 N/A 14.3 N/A Comment (Required)No additional special permit requirements at this time. General Comments Comments Facility is in good operational condition and continues work to extract high liquids from previously closed landfill cell. Date Submitted: 12-23-2024 06:00 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 7 DWMRC Inspector Signature DWMRC Inspector Name Bryan Watt Date/Time 11-21-2024 Photos Attach Photos Photo of landfill cell that was closed down due to the presence of excessive liquids. The cell appears to only have a couple areas of liquids remaining and remains closed for disposal until liquids have been removed. Photo of leak detection near pond adjacent to offload area. It appears dry. Date Submitted: 12-23-2024 06:00 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 7 Photo of facility using enhanced evaporation techniques on ponds. Photo of 400 bbl tank and adjacent offload area. The secondary containment was noted as requiring maintenance. Date Submitted: 12-23-2024 06:00 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 77