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HomeMy WebLinkAboutDSHW-2024-008818[Date] Weber Properties, L.L.C. Attn: Bart van der Stappen, President P.O. Box 12847 Ogden, UT 84412 RE:Request for Information – Permit Renewal Application for Advanced Paving and Construction Class IVb Landfill DeficienciesSW151 Dear Mr. van der Stappen: The Division of Waste Management and Radiation Control (Division) received your response to the RFI that wassent you on August 16, 2024 (DSHW-2024-007403). Upon review of the response (DSHW-2024-008322) and your original Permit Renewal Application (DSHW-2024-004237) it was determined that a number of deficiencies still exist as listed below: The response received did not include a form that includes a space to record weights and volumes as trucks enter the facility. The response received did not include proof of signage. Proof of signage can include photos of signs that are currently posted and invoices for signage that has been ordered. Cover material is described in the body of the permit as “Select Waste.” If alternative cover (something other than soil) is going to be used, that needs to be indicated in the permit and approved by the Director as indicated by Utah Administrative Code R315-303-4(4). When alternate cover is utilized, it must be documented in the daily operating record. It is stated in the body of the permit that “waste covered as needed.” Waste must be covered no less than once every 30 days according to the discretion of the Director according to Utah Administrative Code R315-303-4(f)(v). Please update the wording in the permit to reflect this. It is stated in the body of the permit that “notification of closure will be given to the Executive Secretary.” The permit should state that notification will be given to the Director. Table 7.2 indicates an allocation of 40 semi-annual inspections. This number should be 60 and the financial assurance mechanism should be updated to account for the increased number of inspections. Some rules are cited incorrectly in the body of the permit. Section 1.5 cites R315-301-2(7) in the body of the text. The rule cited should be R315-301-10. Additionally, the wording “but are not limited to” must be removed. The wording in the body of the text should state what is listed as approved waste in R315-301-10. The permit also needs to state waste that is prohibited for disposal. Section 1.6 cites R315-310-4(1). The rule cited should be R315-310-4. Section 2.2 cites R315-310-3(1)(f). This reference should be deleted. Section 2.7 cites R315-302-2(2)(F). The rule cited should be R315-302-2(2)(g). Section 2.8 cites R315-302-2(2)(h). The rule cited should be R315-302-2(2)(i). Section 2.9 cites R315-302-2(2)(I). The rule cited should be R315-302-2(2)(j). Section 2.10 cites R315-302-2(2)(j). The rule cited should be R315-302-2(2)(k). Section 2.11 cites R315-302-2(2)(k). The rule cited should be R315-302-2(2)(l). Section 2.12 cites R315-302-2(2)(n). The rule cited should be R315-302-2(2)(o). Section 2.13 cites R315-302-2(2)(n). The rule cited should be R315-302-2(2)(p). Section 4.1 cites R315-310-3(1)(b). This reference should be deleted. Section 5.2 cites R315-310-4(2)(c)(iii). The rule cited should be R315-310-4(2)(c)(ix). Section 6.1 cites R315-310-4(2)(e). The rule cited should be R315-310-4(2)(e)(i). Section 6.2 cites R315-310-4(2)(e)(ii). The rule cited should be R315-310-4(2)(e)(v). Section 6.4 cites R315-310-4(2)(e)(iv). The rule cited should be R315-310-4(2)(e)(vi). Section 7.2 cites R315-310-4(2)(e)(iv). The rule cited should be R315-310-4(2)(e)(ii). Some sections are missing from Section 2 of the permit. There should be a section describing the facility plan to control litter that references rule R315-302-2(2)(h). There should be a section that addresses the facility closure and post-closure care plans that references R315-302-2(2)(m). This section may direct the reader to Section 5 for detailed information. There should be a section that addresses the facility cost estimates and financial assurance that references R315-302-2(2)(n). This section may direct the reader to Section 7 for detailed information. If you have any questions, please contactKelly Shaw at 385-454-5832. Sincerely, Brian Speer, Solid Waste Program Manager Division of Waste Management and Radiation Control BS/KMS/[???] c:Brian Cowan, Health Officer, Weber-Morgan Health Department Michela Harris, Deputy Director, Weber-Morgan Health Department Scott Braeden, Environmental Health Director, Weber-Morgan Health Department Summer Day, Environmental Health Program Manager, Weber-Morgan Health Department