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HomeMy WebLinkAboutDSHW-2024-007803 DSHW-2024-007803 195 North 1950 West • Salt Lake City, UT Mailing Address: P.O. Box 144880 • Salt Lake City, UT 84114-4880 Telephone (801) 536-0200 • Fax (801) 536-0222 • T.D.D. 711 www.deq.utah.gov Printed on 100% recycled paper State of Utah SPENCER J. COX Governor DEIDRE HENDERSON Lieutenant Governor Department of Environmental Quality Kimberly D. Shelley Executive Director DIVISION OF WASTE MANAGEMENT AND RADIATION CONTROL Douglas J. Hansen Director October 25, 2024 Rob Richards, President and General Manager ROC Fund Landfill Holdings, LLC 1220 North 500 West, Ste. 102 Lehi, UT 84043 RE: Approval of ROC-Intermountain Regional MSW Landfill Permit Modification SW327 Dear Mr. Richards: Enclosed is the approved ROC-Intermountain Regional MSW Landfill (Facility) modified permit. The 45-day public comment period for the permit modification began on June 28, 2024 and ended on August 12, 2024; no comments were received. Please note that periodic inspections of the Facility may be conducted by representatives of the Division of Waste Management and Radiation Control or the Utah County Health Department. If you have any questions, please contact Kelly Shaw at 385-454-5832. Sincerely, Douglas J. Hansen, Director Division of Waste Management and Radiation Control (Over) DJH/KMS/wa Enclosures: ROC-Intermountain Regional MSW Landfill Class V Permit (DSHW-2024-006456) Attachment 1 – Plan of Operations, Attachment 2 – Closure and Post-Closure Cost Estimates, Attachment 3 – Groundwater Monitoring, Attachment 4 – Construction and Final Cover Design (DSHW-2024-006744) Statement of Basis (DSHW-2024-007804) c: Eric Edwards, Health Officer, Utah County Health Department Tyler Plewe, Deputy Director, Utah County Health Department Jason Garrett, Environmental Health Director, Utah County Health Department Brian Alba, IRL Operations Manager (Email) Andrew Alvaro, Hansen, Allen & Luce Environmental Services Director (Email) Page 1 of 15 DIVISION OF WASTE MANAGEMENT AND RADIATION CONTROL SOLID WASTE LANDFILL PERMIT ROC-Intermountain Regional MSW Landfill CLASS V LANDFILL Pursuant to the provision of the Utah Solid and Hazardous Waste Act, Title 19, Chapter 6, Part 1, Utah Code (the Act) and Utah Administrative Code R315-301 through 322 adopted thereunder, a Permit is issued to: ROC Fund Landfill Holdings, LLC as owner and operator, (Permittee) to own and operate the ROC-Intermountain Regional MSW Landfill, a Class V landfill, located in Utah County, Utah as shown in the Permit Renewal Application that was determined complete on April 13, 2021 (DSHW-2021-000352). An application for a major modification to the Permit was received on December 29, 2023 (DSHW-2023-213261). The Permittee is subject to the requirements of Utah Admin. Code R315-301 through 322 and the requirements set forth herein. All references to Utah Admin. Code R315-301 through 322 are to regulations that are in effect on the date that this permit becomes effective. This Permit shall become effective July 29, 2021. Closure Cost Revision Date: July 29, 2026. This Permit shall expire at midnight July 28, 2031. This Permit was first issued on the 29th day of July, 2021. Major Modification signed this 25th day of October, 2024. Douglas J. Hansen, Director Division of Waste Management and Radiation Control Page 2 of 15 FACILITY OWNER/OPERATOR INFORMATION LANDFILL NAME: ROC-Intermountain Regional MSW Landfill OWNER NAME: ROC Fund Landfill Holdings, LLC OWNER ADDRESS: 11629 South 700 East, #190, Draper, Utah 84020 OWNER PHONE NO.: (801) 403-7651 OPERATOR NAME: Same as Owner Name OPERATOR ADDRESS: Same as Owner Address OPERATOR PHONE NO.: Same as Owner Phone No. TYPE OF PERMIT: Class V Landfill FACILITY LOCATION West half of Section 16, Township 7 South, Range 2 West, SLBM, Utah County. Lat.40° 13' 2.31" Long. 112° 4' 5.89". PERMIT NUMBER: 1102R1 PERMIT HISTORY This major modification to the Permit includes changes to landfill floor design, construction of a C&D waste cell, restructuring of the groundwater monitoring network which includes abandoning or relocating some wells to get better coverage of upgradient and downgradient groundwater for a more accurate evaluation of groundwater quality, and an evapotranspiration final cover design. The initial permit was issued March 8, 2011. Permit Modification approved in March 2017 for redesign of the landfill floor, leachate collection system, and closure cap. This is the first renewal of the permit and is effective upon the date shown on the signature page. Page 3 of 15 RECITALS A. The term, “Permit,” as used in this document is defined in Utah Admin. Code R315-301-2(59). “Director” as used throughout this Permit refers to the Director of the Division of Waste Management and Radiation Control (Division). B. The Permit renewal application received by the Division on October 30, 2020 (DSHW-2020-015867) for ROC-Intermountain Regional MSW Landfill was deemed complete on the date shown on the signature page of this Permit. An application for a major modification to the Permit was received on December 29, 2023 (DSHW-2023-213261), and additional information to complete the application for permit modification was received on April 8, 2024 (DSHW-2024-005704). C. This Permit consists of the signature page, Facility Owner/Operator Information section, General Permit Conditions, Specific Permit Conditions, and all attachments to this Permit. D. The facility as described in this Permit consists of Class V lined municipal solid waste disposal cells, a Class IVb unlined construction and demolition solid waste disposal cell, recyclable metals staging area, scale house, and field office. GENERAL PERMIT CONDITIONS 1. CONTROLLING TERMS Attachments to this Permit are incorporated by reference into and made part of this Permit, as are documents incorporated by reference into the attachments. All commitments the Permittee has made in the attachments of this Permit, including, without limitation, commitments concerning design, construction, operation, closure, post-closure, and financial assurance, are enforceable under Utah Admin. Code R315-301-5(2). Where differences in wording exist between this Permit and the attachments of this Permit, the wording of this Permit supersedes that of the attachments. 2. COMPLIANCE NO DEFENSE Compliance with this Permit does not constitute a defense to actions brought under any other local, state, or federal laws. This Permit does not exempt the Permittee from obtaining any other local, state, or federal permits or approvals required for the facility’s operation. 3. EFFECT OF PERMIT The issuance of this Permit does not convey any property rights, in either real or personal property, or any exclusive privileges. Nor does this Permit authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state, or local laws or regulations, including zoning ordinances. 4. SEVERABILITY The provisions of this Permit are severable. If any provision of this Permit is held invalid for any reason, the remaining provisions shall remain in full force and effect. If the application of any provision of this Permit to any circumstance is held invalid, its application to other circumstances shall not be affected. Page 4 of 15 5. INCORPORATION OF RECITALS The aforementioned recitals are expressly incorporated into and made a part of this Permit. By this Permit, the Permittee is subject to the following conditions. Page 5 of 15 PERMIT REQUIREMENTS I. GENERAL COMPLIANCE RESPONSIBILITIES I.A. General Operation I.A.1. The Permittee shall operate the landfill in accordance with all applicable requirements of Utah Admin. Code R315-301 through 322, for a Class V landfill, that are in effect as of the date of this Permit unless otherwise noted in this Permit. Any permit noncompliance or noncompliance with any applicable portions of Utah Code §§ 19- 6-101 through 125 and applicable portions of Utah Admin. Code R315-301 through 322 constitutes a violation of the Permit or applicable statute or rule and is grounds for appropriate enforcement action, permit revocation, modification, termination, or denial of a permit renewal application. I.B. Acceptable Waste I.B.1. Municipal Solid Waste Cells: I.B.1.a This Permit is for the disposal of non-hazardous solid waste that may include: I.B.1.b Municipal solid waste as defined by Utah Admin. Code R315-301-2(50); I.B.1.c Commercial solid waste as defined by Utah Admin. Code R315-302-2(15); I.B.1.d Industrial solid waste as defined by Utah Admin. Code R315-302-2(38); I.B.1.e Construction/demolition solid waste as defined by Utah Admin. Code R315- 301-2(18); I.B.1.f Special waste as allowed by Utah Admin. Code R315-315 and authorized in section II.I of this Permit and limited by this section; and I.B.1.g Hazardous waste generated by a very small quantity generator as specified in Utah Admin. Code R315-262-14. I.B.2. Construction or Demolition Waste Cell: I.B.2.a Construction or demolition waste as defined in Utah Admin. Code R315-301-2(18): I.B.2.b Yard waste as defined in Utah Admin. Code R315-301-2(91); I.B.2.c Inert waste, as defined in Utah Admin. Code R315-301-2(40); I.B.2.d Waste tires may be accepted and managed in accordance with the requirements of Utah Admin. Code R315-320; and I.B.2.e Petroleum contaminated soils as allowed in Utah Admin. Code R315-315-8(3). Page 6 of 15 I.C. Prohibited Waste I.C.1. Hazardous waste as defined by Utah Admin. Code R315-261-3 except as allowed in permit condition I.B.1.f (Acceptable Waste) above; I.C.2. Containers larger than household size (five gallons) holding any liquid; non-containerized material containing free liquids; or any waste containing free liquids in containers larger than five gallons; I.C.3. Any prohibited waste received and accepted for treatment, storage, or disposal at the facility shall constitute a violation of this Permit, of Utah Code §§ 19-6-101 through 125 and Utah Admin. Code R315-301 through 322. I.D. Inspections and Inspection Access I.D.1. The Permittee shall allow the Director or an authorized representative, or representatives from the local Health Department, to enter at reasonable times and: I.D.1.a Inspect the landfill or other premises, practices or operations regulated or required under the terms and conditions of this Permit or Utah Admin. Code R315-301 through 322; I.D.1.b Have access to and copy any records required to be kept under the terms and conditions of this Permit or Utah Admin. Code R315-301 through 322; I.D.1.c Inspect any loads of waste, treatment facilities or processes, pollution management facilities or processes, or control facilities or processes required under this Permit or regulated under Utah Admin. Code R315-301 through 322; and I.D.1.d Create a record of any inspection by photographic, video, electronic, or any other reasonable means. I.E. Noncompliance I.E.1. If monitoring, inspection, or testing indicates that any permit condition or any applicable rule under Utah Admin. Code R315-301 through 322 may be or is being violated, the Permittee shall promptly make corrections to the operation or other activities to bring the facility into compliance with all permit conditions or rules. I.E.2. In the event of noncompliance with any permit condition or violation of an applicable rule, the Permittee shall promptly take any action reasonably necessary to correct the noncompliance or violation and mitigate any risk to the human health or the environment. Actions may include eliminating the activity causing the noncompliance or violation and containment of any waste or contamination using barriers or access restrictions, placing of warning signs, or permanently closing areas of the facility. I.E.3. The Permittee shall: I.E.3.a Document the noncompliance or violation in the daily operating record, on the day the event occurred or the day it was discovered; Page 7 of 15 I.E.3.b Notify the Director by telephone within 24 hours, or the next business day following documentation of the event; and I.E.3.c Give written notice of the noncompliance or violation and measures taken to protect human health and the environment within seven days after Director notification. I.E.4. Within 30 days after the documentation of the event, the Permittee shall submit to the Director a written report describing the nature and extent of the noncompliance or violation and the remedial measures taken or to be taken to protect human health and the environment and to eliminate the noncompliance or violation. Upon receipt and review of the assessment report, the Director may order the Permittee to perform appropriate remedial measures including development of a site remediation plan for approval by the Director. I.E.5. In an enforcement action, the Permittee may not claim as a defense that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with Utah Admin. Code R315-301 through 322 and this Permit. I.F. Revocation I.F.1. This Permit is subject to revocation if the Permittee fails to comply with any condition of the Permit. The Director will notify the Permittee in writing prior to any proposed revocation action and such action shall be subject to all applicable hearing procedures established under Utah Admin. Code R305-7 and the Utah Administrative Procedures Act. I.G. Attachment Incorporation I.G.1. Attachments to the Permit Application are incorporated by reference into this Permit and are enforceable conditions of this Permit, as are documents incorporated by reference into the attachments. Language in this Permit supersedes any conflicting language in the attachments or documents incorporated into the attachments. I.H. Design and Construction I.H.1. The Permittee shall construct any landfill cell, sub-cell, run-on diversion system, run-off containment system, waste treatment facility, leachate handling system, or final cover in accordance with the equivalent design submitted as part of the Permit Modification as found in Attachment 4 and in accordance with Utah Admin. Code R315-301 through 322. This Permit does not authorize construction of new waste disposal cells or sub-cells at the landfill site. Prior to construction of any landfill cell, sub-cell, engineered control system, waste treatment facility, leachate handling system, or final cover, the Permittee shall submit construction design drawings and a Construction Quality Control and Construction Quality Assurance (CQC/CQA) Plans to the Director for approval. Approved design drawings and CQA/CQC plans will be incorporated into this permit through modification. Buildings do not require approval. The Permittee shall construct any landfill cell, sub-cell, cell liner, engineered control system, waste treatment facility, leachate handling system, and final cover in accordance with the design drawings and CQC/CQA Plans submitted to and approved by the Director. Page 8 of 15 Subsequent to construction, the Permittee shall notify the Director of completion of construction of any landfill cell, sub-cell, engineered control system, waste treatment facility, or final cover. Landfill cells may not be used for treatment or disposal of waste until all CQC/CQA documents and construction-related documents, including as-built drawings, are approved by the Director and this permit has been modified to reflect these changes. The Permittee shall submit as-built drawings for each construction event that are stamped and approved by an engineer registered in the State of Utah. The Permittee shall notify the Director of any proposed incremental closure, placement of any part of the final cover, or placement of the full final cover. Design approval must be received from the Director and this permit modified prior to construction. The design shall be accompanied by a CQC/CQA Plan, for each construction season where incremental or final closure is performed. A qualified party, independent of the owner and the construction contractor, shall perform the quality assurance function on liner components, cover components, and other testing as required by the approved CQC/CQA Plan. The results shall be submitted to the Director as part of the as-built drawings. All engineering drawings submitted to the Director shall be stamped and approved by a professional engineer with a current registration in Utah. If groundwater is encountered during excavation of the landfill, the Director shall be notified immediately and a contingency plan implemented or alternative construction design developed and submitted for approval. I.H.2. Run-On Control I.H.2.a The Permittee shall construct drainage channels and diversions as specified in the Permit Application and shall maintain them at all times to effectively prevent run-off from the surrounding area from entering the landfill. I.H.3. Equivalent Design The Permittee proposed a landfill liner design that uses a geosynthetic clay liner in place of the clay component of the liner required by Utah Admin. Code R315-303- 3(4)(a)(ii). The proposed liner is approved. II. LANDFILL OPERATION II.A. Operations Plan II.A.1. The Permittee shall keep the Operations Plan included in Attachment 1 on site at the landfill or at the location designated in section II.K of this Permit. The Permittee shall operate the landfill in accordance with the operations plan. If necessary, the Permittee may modify the Operations Plan following the procedures of Utah Admin. Code R315-311-2(1) and approved of by the Director. The Permittee shall note any modification to the Operations Plan in the daily operating record. Page 9 of 15 II.B. Security II.B.1. The Permittee shall operate the Landfill so that unauthorized entry to the facility is restricted. The Permittee shall: II.B.2. Lock all facility gates and other access routes during the time the landfill is closed. II.B.3. Have at least two persons employed by the Permittee at the landfill during all hours that the landfill is open. II.B.4. Construct all fencing and any other access controls as shown in the Permit Application to prevent access by persons or livestock by other routes. II.C. Training II.C.1. The Permittee shall provide training for on-site personnel in landfill operation, including waste load inspection, hazardous waste identification, and personal safety and protection. II.D. Burning of Waste II.D.1. Intentional burning of solid waste is prohibited and is a violation of Utah Admin. Code R315-303-4(2)(b). II.D.2. The Permittee shall extinguish all accidental fires as soon as reasonably possible. II.E. Daily Cover II.E.1. The Permittee shall completely cover the solid waste received at the landfill at the end of each working day with a minimum of six inches of earthen material. II.E.2. The Permittee may use an alternative daily cover material when the material and the application of the alternative daily cover meets the requirements of Utah Admin. Code R315-303-4(4)(b) through (e). II.F. Groundwater Monitoring II.F.1. The Permittee shall monitor the groundwater underlying the landfill in accordance with the Groundwater Monitoring Plan and the Groundwater Monitoring Quality Assurance/Quality Control Plan as found in Attachment 3. If necessary, the Permittee may modify the Groundwater Monitoring Plan and the Groundwater Monitoring Quality Assurance/Quality Control Plan, provided that the modification meets all of the requirements of Utah Admin. Code R315-301 through 322 and is approved by the Director as a minor modification under Utah Admin. Code R315-311-2(1)(a). The Permittee shall note in the daily operating record any modification to the Groundwater Monitoring Plan and the Groundwater Monitoring Quality Assurance/Quality Control Plan. A plan change that the Director finds to be less protective of human health or the environment than the approved plan is a major modification and is subject to the requirements of Utah Admin. Code R315-311. Page 10 of 15 II.G. Gas Monitoring II.G.1. The Permittee shall monitor explosive gases at the landfill in accordance with the Gas Monitoring Plan contained in the Permit Application and shall otherwise meet the requirements of Utah Admin. Code R315-303-3(6). If necessary, the Permittee may modify the Gas Monitoring Plan, provided that the modification meets all of the requirements of Utah Admin. Code R315-301 through 322 and is approved by the Director as a minor modification under Utah Admin. Code R315-311-2(1). The Permittee shall note any modification to the Gas Monitoring Plan in the daily operating record. II.G.2. If the concentrations of explosive gases at any of the facility structures, at the property boundary, or beyond the property boundary ever exceed the standards set in Utah Admin. Code R315-303-2(2)(a), the Permittee shall: II.G.2.a Immediately take all necessary steps to ensure protection of human health and notify the Director; II.G.2.b Within seven days of detection, place in the daily operating record the explosive gas levels detected and a description of the immediate steps taken to protect human health; II.G.2.c Implement a remediation plan that meets the requirements of Utah Admin. Code R315-303-3(6)(b); and II.G.2.d Submit the plan to, and receive approval from the Director prior to implementation. The Permittee shall operate and maintain an active landfill gas collection system and plan that complies with the Utah Admin. Code, Title R307 and is approved by the Utah Division of Air Quality to collect and treat the gas, and any soil gas monitoring wells located along the facility boundary as necessary to meet the requirements of Utah Admin. Code R315-303-3(6). II.H. Waste Inspections II.H.1. The Permittee shall visually inspect incoming waste loads to verify that no wastes other than those allowed by this permit are disposed in the landfill. The Permittee shall conduct a complete waste inspection at a minimum frequency of 1% of incoming loads, but no less than one complete inspection per day. The Permittee shall select the loads to be inspected on a random basis. II.H.2. The Permittee shall inspect all loads suspected or known to have one or more containers capable of holding more than five gallons of liquid to ensure that each container is empty. II.H.3. The Permittee shall inspect all loads that the Permittee suspect may contain a waste not allowed for disposal at the landfill. II.H.4. The Permittee shall conduct complete random inspections as follows: II.H.4.a The Permittee shall conduct the random waste inspection at the working face or an area designated by the Permittee; Page 11 of 15 II.H.4.b The Permittee shall direct that loads subjected to complete inspection be unloaded at the designated area; II.H.4.c Loads shall be spread by equipment or by hand tools; II.H.4.d Personnel trained in hazardous waste recognition and recognition of other unacceptable waste shall conduct a visual inspection of the waste; and II.H.4.e The personnel conducting the inspection shall record the results of the inspection on a waste inspection form as found in Appendix 1 of this Permit. The Permittee shall place the form in the daily operating record at the end of the operating day. II.H.4.f The Permittee or the waste transporter shall properly dispose of any waste found that is not acceptable at the facility at an approved disposal site for the waste type and handle the waste according to the rules covering the waste type. II.I. Disposal of Special Wastes II.I.1. If a load of incinerator ash is accepted for disposal, the Permittee shall transport it to the place of disposal in such a manner as to prevent leakage or the release of fugitive dust. The Permittee shall completely cover the ash with a minimum of six inches of material, or the Permittee shall use other methods or material, if necessary, to control fugitive dust. The Permittee may use ash for daily cover when its use does not create a human health or environmental hazard. II.J. Self-Inspections II.J.1. The Permittee shall inspect the facility to prevent malfunctions and deterioration, operator errors, and discharges that may cause or lead to the release of wastes or contaminated materials to the environment or create a threat to human health or the environment. The Permittee shall complete these general inspections no less than quarterly and shall inspect the following areas: Waste placement; compaction; cover; cell liner; leachate systems; fences and access controls; roads; run-on/run-off controls; groundwater monitoring wells; final and intermediate cover; litter controls; and records. The Permittee shall place a record of the inspections in the daily operating record on the day of the inspection. The Permittee shall correct the problems identified in the inspections in a timely manner and document the corrective actions in the daily operating record. II.K. Recordkeeping II.K.1. The Permittee shall maintain and keep on file at the field office a daily operating record and other general records of landfill operation as required by Utah Admin. Code R315-302-2(3). The landfill operator, or other designated personnel, shall date and sign the daily operating record at the end of each operating day. Each record to be kept shall contain the signature of the appropriate operator or personnel and the date signed. The Daily operating record shall consist of the following two types of documents: Page 12 of 15 II.K.1.a Records related to the daily landfill operation or periodic events including: II.K.1.a.(i) The number of loads of waste and the weights or estimates of weights or volume of waste received each day of operation and recorded at the end of each operating day; II.K.1.a.(ii) Major deviations from the approved plan of operation, recorded at the end of the operating day the deviation occurred; II.K.1.a.(iii) Results of monitoring required by this Permit, recorded in the daily operating record on the day of the event or the day the information is received; and II.K.1.a.(iv) Records of all inspections conducted by the Permittee, results of the inspections, and corrective actions taken, recorded in the record on the day of the event. II.K.1.b Records of a general nature including: II.K.1.b.(i) A copy of this Permit, including the Permit Application; II.K.1.b.(ii) Results of inspections conducted by representatives of the Director, and of representatives of the local Health Department, when forwarded to the Permittee; II.K.1.b.(iii) Closure and Post-closure care plans; and II.K.1.b.(iv) Records of employee training. II.L. Reporting II.L.1. The Permittee shall prepare and submit to the Director an Annual Report as required by Utah Admin. Code R315-302-2(4). The Annual Report shall include: the period covered by the report, the annual quantity of waste received, an annual update of the financial assurance mechanism, any leachate analysis results, all groundwater monitoring results, the statistical analysis of groundwater monitoring results, the results of gas monitoring, the quantity of leachate pumped, and all training programs completed. II.M. Roads II.M.1. The Permittee shall improve and maintain all access roads within the landfill boundary that are used for transporting waste to the landfill for disposal shall be improved and maintained as necessary to assure safe and reliable all-weather access to the disposal area. II.N. Litter Control II.N.1. Litter resulting from operations of the landfill shall be minimized. In addition to the litter control plans found in Attachment 1 of this Permit, the Permittee shall implement the following procedures when high wind conditions are present: II.N.1.a Reduce the size of the tipping face; Page 13 of 15 II.N.1.b Reduce the number of vehicles allowed to discharge at the tipping face at one time; II.N.1.c Orient vehicles to reduce wind effects on unloading and waste compaction; II.N.1.d Reconfigure tipping face to reduce wind effect; II.N.1.e Use portable and permanent wind fencing as needed; and II.N.1.f Should high winds present a situation that the windblown litter cannot be controlled, the Permittee shall cease operations of the landfill until the winds diminish. III. CLOSURE REQUIREMENTS III.A. Closure III.A.1. The Permittee shall install final cover of the landfill as explained in the Permit Application and in Attachment 4 of this permit. The final cover shall meet, at a minimum, the alternative final cover design for closure as specified in Utah Admin. Code R315-303-3(5)(c) plus sufficient cover soil or equivalent material to protect the low permeability layer from the effects of frost, desiccation, and root penetration. The Permittee shall submit to the Director a quality assurance plan for construction of the final landfill cover, and approval of the plan shall be received from the Director prior to construction of any part of the final cover at the landfill. A qualified person not affiliated with the Permittee or the construction contractor shall perform permeability testing on the final cover. III.B. Title Recording III.B.1.a The Permittee shall meet the requirements of Utah Admin. Code R315-302-2(6) by recording a notice with the Utah County Recorder as part of the record of title that the property has been used as a landfill. The notice shall include waste disposal locations and types of waste disposed. The Permittee shall provide the Director the notice as recorded. III.C. Post-Closure Care III.C.1. The Permittee shall perform post-closure care at the closed landfill in accordance with the Post-Closure Care Plan in the Permit Application and Attachment 2 of this Permit. Post-closure care shall continue until all waste disposal sites at the landfill have stabilized and the finding of Utah Admin. Code R315-302-3(7)(c) is made. III.D. Financial Assurance III.D.1. The Permittee shall keep in effect and active the currently approved financial assurance mechanism or another approved mechanism that meets the requirements of Utah Admin. Code R315-309 and is approved by the Director to cover the costs of closure and post-closure care at the landfill. The Permittee shall adequately fund and maintain the financial assurance mechanism(s) to provide for the cost of closure and post-closure at any stage or phase or anytime during the life of the landfill or the permit life, whichever is shorter. Page 14 of 15 III.E. Financial Assurance Annual Update III.E.1. The Permittee shall submit an annual revision of closure and post-closure costs for inflation and financial assurance funding as required by Utah Admin. Code R315- 309-2(2), to the Director as part of the annual report. III.F. Closure Cost and Post-Closure Cost Revision III.F.1. The Permittee shall submit a complete revision of the closure and post-closure cost estimates by the Closure Cost Revision Date listed on the signature page of this Permit and any time the facility is expanded, any time a new cell is constructed, or any time a cell is expanded. IV. ADMINISTRATIVE REQUIREMENTS IV.A. Permit Modification IV.A.1. Modifications to this Permit may be made upon application by the Permittee or by the Director following the procedures specified in Utah Admin. Code R315-311-2. The Permittee shall be given written notice of any permit modification initiated by the Director. IV.B. Permit Transfer IV.B.1. This Permit may be transferred to a new permittee or new permittees by complying with the permit transfer provisions specified in Utah Admin. Code R315-310-11. IV.C. Expansion IV.C.1. The permitted landfill shall operate according to the design and Operation Plan described and explained in this Permit. Any expansion of the current footprint designated in the description contained in the Permit Application, but within the property boundaries designated in the Permit Application, shall require submittal of plans and specifications to the Director. The plans and specifications shall be approved by the Director prior to construction. IV.C.2. Any expansion of the landfill facility beyond the property boundaries designated in the description contained in the Permit Application shall require submittal of a new permit application in accordance with the requirements of Utah Admin. Code R315- 310 and Utah Code § 19-6-108(1)(d) and shall receive all approvals required in Utah Code § 19-6-108. IV.C.3. Any addition to the acceptable wastes described in Section I.B shall require a permit modification in accordance with Utah Admin. Code R315-311. Page 15 of 15 IV.C.4. Acceptance for PCB bulk product waste under Utah Admin. Code R315-315-7(3)(b) can only be done after submittal of the required information to the Director and modification of Sections I.B and I.C of this Permit. Acceptance of a broader waste stream may also require a new permit and compliance with the requirements for a new permit under Utah Admin. Code R315-301 through 322 and Utah Code § 19-6- 108. IV.D. Expiration IV.D.1. If the Permittee desires to continue operating this landfill after the expiration date of this Permit, the Permittee shall submit an application for permit renewal at least six months prior to the expiration date, as shown on the signature (cover) page of this Permit. If the Permittee timely submits a permit renewal application and the permit renewal is not complete by the expiration date, this Permit shall continue in force until renewal is completed or denied. V. ATTACHMENTS Attachment 1 – Plan of Operations Attachment 2 – Closure and Post-Closure Cost Estimates Attachment 3 – Groundwater Monitoring Attachment 4 – Construction and Final Cover Design Attachment 1 – Plan of Operations 3111vTE • REGIONAL LANDFILL Div of Waste Management and Radiation Control MAR 0 2 2021 r75HW-2021-00 3596 PLAN OF OPERATIONS HAL Project No.: 373.02.101) February 2021 INTERMOUNTAIN REGIONAL LANDFILL PLAN OF OPERATIONS HAL Project No.: 373.02.101) afinsER SILLER LUCEmc ENGINEERS February 2021 TABLE OF CONTENTS TABLE OF CONTENTS CHAPTER 1 - INTRODUCTION 1-1 CHAPTER 2 — EMERGENCY RESPONSE INFORMATION 2-1 CHAPTER 3 — BACKGROUND INFORMATION 3-1 3.1 FIXED LANDFILL FEATURES 3-1 3.2 LANDFILL EQUIPMENT 3-1 CHAPTER 4 — SCHEDULE OF CONSTRUCTION 4-1 CHAPTER 5 — SOLID WASTE HANDLING 5-1 5.1 WASTE DISPOSAL 5-1 5.2 PLACEMENT OF COVER SOILS 5-1 CHAPTER 6 — INSPECTIONS, MONITORING, AND REPORTING 6-1 6.1 INSPECTIONS 6-1 6.2 GROUNDWATER MONITORING 6-1 6.3 LANDFILL GAS MONITORING 6-3 CHAPTER 7 — CONTINGENCY AND CORRECTIVE ACTION PLANS 7-1 7.1 FIRE 7-1 7.1.1 FIRE IN A LOADED VEHICLE 7-1 7.1.2 FIRE ON THE WORKING FACE OR BELOW COVER 7-1 7.2 EXPLOSION 7-2 7.3 FAILURE OF RON-OFF/RUN-ON STRUCTURES 7-2 7.3.1 FAILURE OF RUN-OFF STRUCTURES 7-2 7.3.2 FAILURE OF RUN-ON STRUCTURES 7-2 7.4 RELEASE OF EXPLOSIVE GASES 7-3 7.5 GROUNDWATER CONTAMINATION 7-3 CHAPTER 8 — CONTROL OF NUISANCE CONDITIONS 8-1 8.1 FUGITIVE DUST 8-1 8.2 LITTER 8-1 8.3 RODENT CONTROL 8-1 8.4 BIRD CONTROL 8-2 CHAPTER 9 — ALTERNATIVE WASTE-HANDLING PROCEDURES 9-1 CHAPTER 10 — MONITORING PROCEDURES 10-1 10.1 GENERAL 10-1 10.2 GROUNDWATER MONITORING WELLS 10-1 10.3 GAS MONITORING LOCATIONS 10-1 CHAPTER 11 — WASTE-SCREENING PROCEDURES 11-1 CHAPTER 12 — TRAINING PROGRAM 12-1 Intermountain Regional Landfill Plan of Operations APPENDIX A Inspection Form LIST OF TABLES Table 2-1 Emergency Phone Numbers 2-1 Table 2-2 Landfill Contact Information 2-1 Table 2-3 Landfill Equipment 3-1 Table 6-1 Inspections 6-1 LIST OF FIGURES Table 6-1 Utah Requirements for Groundwater Monitoring 6-2 Intermountain Regional Landfill ii Plan of Operations CHAPTER 1 - INTRODUCTION The purpose of this Plan of Operations is to assist the Landfill Operations Manager and operating personnel in conducting day-to-day operations in a manner that is consistent with the various permit requirements and with the design of the Intermountain Regional Landfill. The Plan describes the following: emergency response procedures, permit conditions, designed facilities at the landfill, equipment, personnel requirements for proper operation, procedures for waste handling, requirements for inspections, monitoring, and reporting, contingency plans and corrective action programs, alternative waste handling, maintenance of landfill monitoring equipment, vector control, waste screening to exclude hazardous wastes and a general training program for landfill operators. Intermountain Regional Landfill 1-1 Plan of Operations CHAPTER 2 - EMERGENCY RESPONSE INFORMATION Landfill emergencies include injury, dismemberment, or death of personnel, and fire, explosion, or other catastrophic events. Because of its remote location, the landfill maintains its own fire protection equipment for building and equipment, and personnel are trained in the operation of this equipment. Landfill fires at the surface will be controlled by using soil to smother any fires. A water truck will also be available to supplement fire suppression activities. Because of the landfill's remote location, injured personnel will be transported to medical facilities in landfill vehicles if their condition allows movement. The Operations Manager or his designee may request that ambulance and paramedical personnel meet the transporting vehicle en route to the medical facility. Table 2-1 below lists the phone numbers to access emergency services for other emergencies. This list is posted directly adjacent to each phone on the facility site in a colorless, protective plastic cover. TABLE 2-1 EMERGENCY PHONE NUMBERS Emergency Service Provider Emergency Phone Number Direct Phone Number Fire and Rescue 911 Hospital 911 Utah Valley Regional Medical Center 801) 371 7001 Mountain View Hospital 801) 465 7190 Utah County Fire Marshal 801) 370 8885 Sheriff (801) 375 3601 Office (801) 403 7651 In the event of any emergency, the personnel in Table 2-2 will also be notified. Landfill personnel will also be provided with 2-way radios for communicating while on site. TABLE 2-2 LANDFILL CONTACT INFORMATION Name Title Phone Rob Richards President (801) 403-7651 Brian Alba Operations Manager (801) 865-2624 Mason Lyman Scale Attendant (435) 633-5643 Mike Vano Operator (801) 735-8677 Gibby McDougal Operator (801) 618-6722 Intermountain Regional Landfill 2-1 Plan of Operations CHAPTER 3 - BACKGROUND INFORMATION 3.1 FIXED LANDFILL FEATURES The overall site plan consists of three main cells with each containing its own leachate collection system, sump and leachate withdrawal system. Cells 2 and 3 are both similar in design which drain down the center of the cell to a sump located on the far east end of the cell floor. Cell 1 differs because it included the 20-acre area that has already been developed. The design of Cell 1 was altered in 2016 with a sump located on the north side because the previous design placed the floor trajectory toward the east which would have made the excavation much deeper. The landfill includes a scale house and administrative office. An all-weather access road exists from the entrance to the area of the first landfill cell. Temporary internal access roads are constructed and rerouted as waste is placed and fill grades change. Other ancillary features include perimeter access control fencing and environmental monitoring equipment. 3.2 LANDFILL EQUIPMENT Table 3-1 presents the equipment currently in use for landfill operations. Compactors and dozers are used to move and compact waste disposed at the landfill and for placing daily and intermediate cover. Dozers and loaders are used for general site operating activities such as road maintenance, embankment construction, and snow removal. The track excavator will be used to excavate landfill units, maintain runoff and run-on controls, and load the haul truck, which will haul materials within the site. The water truck will be used for dust control and the recycling of leachate, if needed. There are several generators on site to provide power to support facilities. TABLE 3-1 LANDFILL EQUIPMENT Type Model Compactor CAT 836K (4) Dozer CAT D8T Track Excavator CAT 349E, Volvo 330B Haul Truck CAT 740B (2), CAT 735 Motor Grader CAT 140M Loader CAT 950H Vibratory Compactor CAT Allmand Light Plants (3) Whisper Watt Generator (2) Water Truck (2) Portable Landfill Tipper (2) Service Truck/Mechanic Truck - intermountain Regional Landfill 3-1 Plan of Operations CHAPTER 4 SCHEDULE OF CONSTRUCTION The Intermountain Regional Landfill consists of a single municipal landfill divided into 3 cells that are constructed in phases. The final phases of Cell 1 will be constructed in the coming years with a shift to phased construction of Cell 2 thereafter. Construction of Cell 3 is not expected to occur for some time. A Gas Collection and Control System (GCCS) is currently in design and is set to be installed and operational by February 28, 2022. Expansion of the GCCS will occur in phases as waste is placed. Intermountain Regional Landfill 4-1 Plan of Operations CHAPTER 5 - SOLID WASTE HANDLING 5.1 WASTE DISPOSAL All waste entering the site will be weighed and weights recorded. Customers will be directed to the working face where the driver will be instructed to discharge the load. Landfill operations personnel will push the solid waste down the working face using a compactor. The waste will be placed in lifts with a loose thickness of 2 to 3 feet. After the waste has been placed in loose lifts, the operator will run the compactor over all parts of the lift at least two times parallel with the slope. These general procedures may change depending on site conditions, current lift height, weather, waste type, etc. Equipment operators will also maintain the working face so that it is as small as practical to allow efficient unloading of transfer trucks and placing and compacting of solid wastes. 5.2 PLACEMENT OF COVER SOILS Cover soils will be placed over solid wastes to minimize the potential for nuisance conditions, fire, and contact between disease vectors and solid wastes. Nuisance conditions include odor generation and air discharges, blowing of plastic and paper wastes, and other conditions that impair the use of adjoining properties. At the end of each working day, the landfill operations personnel will cover all solid wastes received during that day with daily cover. The daily cover will consist of a minimum of 6 inches of soil excavated from other parts of the landfill site. Daily cover will be placed to minimize the nuisance, fire, and disease vector potential attributable to each day's waste placement. Whenever part of the landfill cell will be inactive for an extended period, landfill operations personnel will place an intermediate cover over the inactive part. The intermediate cover will reduce the potential for wind- and water-induced erosion of the cover and will reduce the production of leachate and contact stormwater within the landfill cell. The intermediate cover will consist of 6 additional inches of soil on the daily cover. intermountain Regional Landfill 5-1 Plan of Operations CHAPTER 6 - INSPECTIONS, MONITORING, AND REPORTING 6.1 INSPECTIONS The Operations Manager is responsible for conducting and recording routine inspections of landfill facilities. The schedule for conducting routine inspections is provided in Table 6-1. Forms for recording routine inspections are presented in Attachment A. The Operations Manager is responsible for verifying the completeness of the inspection records on a quarterly basis. TABLE 6-1 INSPECTIONS Landfill Facility Inspection Frequency Landfill Cell Daily and intermediate cover integrity Stormwater and leachate collection (surface ponding) Daily Daily Leachate Pond not constructed yet as of 2021) Perimeter fence integrity Water depth Liner system integrity Water volume Daily Weekly Weekly Quarterly Other Appurtenances Entrance/main gate integrity Perimeter fence integrity Monitoring well integrity Equipment maintenance Site road integrity Berm integrity Daily Weekly Monthly Monthly Quarterly Quarterly 6.2 GROUNDWATER MONITORING The Groundwater Monitoring Plan is included in the Permit Application as Appendix G. As specified in the Utah Department of Environmental Quality (UDEQ) regulations (R315-308- 2(4)(a)) and Subtitle D (40 Code of Federal Regulations [CFR] 258 53) regulations, background data for the detection monitoring constituents were established on all monitoring wells. Background data was generated by sampling the monitoring wells on a monthly basis after construction. To provide an acceptable level of confidence in the data, a minimum of eight samples were collected and analyzed to establish background concentrations. The groundwater data will be maintained in a database and used as the foundation for determining statistically significant increases during assessment monitoring, described below. During assessment monitoring, groundwater samples will be collected semiannually. The results will be entered into a database and the data reviewed to determine if a statistically significant increased has occurred. If a statistically significant increase in groundwater contaminants is detected as part of the Detection Monitoring Program, the Intermountain Regional Landfill will initiate the following actions. Notify UDEQ in writing within 14 days of obtaining laboratory results. The notification will include identification of the constituents that have shown a statistically significant increase. Intermountain Regional Landfill 6-1 Design Engineering Report Vmsts. 0.1tvie trawtv,04.- t...4 Parr 40-5rfl» Ocie-Itt ,asti ant. torkpir tuuti ikiittuf.ma aeAV 441:rw-i A Alorrri4r•air4 Enter the laboratory results into the operating record for the landfill. Immediately resample the groundwater in all wells, or a subset of the wells as specified by the Director, for all constituents listed in R315-308-4. Determine whether a statistically significant change has occurred such that the groundwater protection has been compromised. If a statistically significant change has occurred, notify UDEQ within 7 days of receipt of the results of the resampling. Figure 6-1 below summarizes the requirements imposed on the Intermountain Regional Landfill by UDEQ regulations to define the nature and extent of groundwater contamination and to take corrective action if the source of the groundwater contamination is the landfill. FIGURE 6-1 UTAH REQUIREMENTS FOR GROUNDWATER MONITORING Intermountain Regional Landfill 6-2 Design Engineering Report 6.3 LANDFILL GAS MONITORING Explosive gas monitoring is completed on a quarterly basis. A handheld multi-gas monitor device is used to monitor explosive gases. Monitoring locations include the entire waste mound with particular attention to the working face and the bottom toe as well as enclosed structures such as the scale house, offices and maintenance shop. If concentrations of explosive gas exceed either the 25% of the lower explosive limit standard for facility structures or the lower explosive limit at the property boundary and beyond, IRL will implement mitigation measures so that levels do not exceed allowable limits. A Gas Collection and Control System (GCCS) is currently in design and is set to be installed and operational by February 28, 2022. Expansion of the GCCS will occur in phases as waste is placed. The operation, inspection and monitoring of the GCCS will comply with the Title V permit and Utah Division of Air Quality requirements. Intermountain Regional Landfill 6-3 Design Engineering Report CHAPTER 7 - CONTINGENCY AND CORRECTIVE ACTION PLANS The following sections describe the contingency and corrective action plans that will be implemented if fire, explosion, failure of run-off/run-on structures, release of explosive gases, or contamination of groundwater occurs. 7.1 FIRE No burning of wastes is planned in the active landfill cell area. Limited burning may be planned, permitted, and accomplished when the construction area for a new landfill cell is cleared and when perimeter fences and drainage channels are maintained. No other burning activities are planned at the Intermountain Regional Landfill. Two other types of fires - fires in loaded vehicles and fires in disposed wastes — must be anticipated and response activities planned. Each of these is discussed below. The preferred method of fighting fires in the Intermountain Regional Landfill will be smothering the fire with soil. Water will contribute to the formation of leachate and should be used only as a last resort if the fire cannot be smothered. 7.1.1 FIRE IN A LOADED VEHICLE If a transport vehicle enters the landfill site carrying a burning or smoldering load of waste, landfill operations personnel will take the following actions. Direct the vehicle to a designated section of the landfill away from the working face. Direct the driver to deposit his load and to clear the area as quickly as possible. Immediately cover the burning waste with enough soil to completely smother the fire. Allow the waste to cool for several days, or longer if necessary. 9 If necessary, spray equipment and the transfer vehicle with water to cool the equipment while working the fire. This will not be necessary if the equipment is pushing or dumping soil on the burning wastes in front of the advancing equipment. If landfill operations personnel cannot control the fire, contact the County Fire Marshal. Notify UDEQ immediately and provide written documentation within 14 days of the fire. 7.1.2 FIRE ON THE WORKING FACE OR BELOW COVER In the event of a working face fire or a fire below cover, landfill operations personnel will take the following actions. Evacuate all nonessential personnel from the area of the fire. Nonessential personnel include transfer truck drivers, laborers/spotters, and visitors. To the extent possible, isolate the burning material from other wastes. Use compactor blades and dozers to move the burning materials away from other wastes, this might not be possible if the fire is below cover soil. Immediately cover the burning waste with enough soil or water to completely smother the fire. Allow the waste to cool for several days, or longer if necessary. Intermountain Regional Landfill 7-1 Design Engineering Report If necessary, spray equipment and the transfer vehicle with water to cool the equipment while working the fire. This will not be necessary if the equipment is pushing or dumping soil on the burning wastes in front of the advancing equipment. If landfill operations personnel cannot control the fire, contact the County Fire Marshal. Notify UDEQ immediately and provide written documentation within 14 days of the fire. 7.2 EXPLOSION If an explosion occurs at the landfill or in any structure associated with the landfill, landfill operations personnel will take the following actions: Immediately evacuate the area surrounding the explosion, including any adjacent buildings. Shut down and abandon any equipment near the explosion that is hot and that could provide an ignition source for additional explosions. Account for all personnel Contact the County Fire Marshal and the emergency dispatcher 911). Contact the General Manager Keep people from entering the explosion area until emergency response personnel clear the area Notify UDEQ immediately and provide written documentation within 14 days of the explosion 7.3 FAILURE OF RON-OFF/RUN-ON STRUCTURES Failure of run-off structures can allow contaminated water to be released into the environment. Failure of run-on structures can allow stormwater to mingle with waste and become leachate. Neither of these conditions is desirable. 7.3.1 FAILURE OF RUN-OFF STRUCTURES If a failure of run-off structures is discovered during routine or non-routine inspections, landfill operations personnel will take the following actions. As soon as practical, suspend acceptance of wastes at the landfill, if necessary, and inform customers of this suspension Use landfill compactor and dozer equipment to construct temporary berms to contain the run-off. Divert the flow of run-off water away from surface water drainage ditches. Resume landfilling operations as soon as possible after the run-off is contained. Inspect the temporary berms at least once every 2 hours. Assess the impact of the release of run-off as soon as practicable following the event. Assess the need for permanent improvements in temporary berms, or other run-off control structures, as soon as practicable after the run-off is controlled. Notify UDEQ immediately and provide written documentation within 14 days of the failure. 7.3.2 FAILURE OF RUN-ON STRUCTURES Failure of run-on control structures can temporarily overload the leachate collection system but is generally less serious than failure of run-off control structures. If failure of run-on control structures is discovered during routine or non-routine inspections, landfill operations personnel will take the following actions. Intermountain Regional Landfill 7-2 Design Engineering Report Immediately mobilize landfill compactor or dozer equipment to construct temporary berms, swales, or other structures to temporarily divert surface. Water run-on from the active landfill cell. Assess the need to suspend acceptance of waste. As soon as practicable, assess the need for permanent run-on control structures Notify UDEQ immediately and provide written documentation within 14 days of the failure. 7.4 RELEASE OF EXPLOSIVE GASES It is unlikely that explosive gas will be released from the Intermountain Region Landfill. However, it is possible that landfill gas concentrations will exceed the regulatory requirements in one or more gas-monitoring locations during the life of the landfill. For the purpose of this contingency plan, a release is defined as the detection of more than 25% of the lower explosive limit (LEL) in a landfill building, or more than 100% LEL at the property boundary. The LEL is 5% by volume of methane in the air. If a release of explosive gases is detected, landfill operations personnel will take the following actions. Immediately suspend landfilling operations and determine if landfill personnel or structures are threatened. If so, evacuate personnel immediately and open building doors to allow gases to escape. As soon as possible, determine if off-site buildings or other structures are threatened. If so, immediately notify the County Fire Marshal. Monitor the release area, and all other landfill gas monitoring locations, until the emergency condition has been eliminated. Determine temporary corrective actions as soon as possible, and permanent corrective actions as soon as practicable, after detection of the release. Notify UDEQ immediately and provide written documentation within 14 days of the release event. 7.5 GROUNDWATER CONTAMINATION Contingency and corrective actions plans will be developed after groundwater contamination is detected. Refer to Figure 6-1 for the required workflow. Intermountain Regional Landfill 7-3 Design Engineering Report CHAPTER 8 - CONTROL OF NUISANCE CONDITIONS 8.1 FUGITIVE DUST Fugitive dust from the working area will be controlled by timely placement of daily, intermediate, or final cover. Haul roads will be maintained by maintaining positive drainage and removing excessive trackout on paved roads within the property boundary and on entrance roads. Sprayed water or a dust palliative will be applied if operators notice that dust is migrating off-site. Disturbed areas not immediately needed for landfill operations will be revegetated if they are causing excessive dust. 8.2 LITTER The methods to reduce litter in and near the Intermountain Regional Landfill include the following: Intermountain Regional Landfill will encourage customers to deliver in covered loads. Potential methods include placing signs along the main road to the landfill, a scaled pricing structure for self-haul customers (uncovered loads will be charged more), and educational campaigns, if needed due to complaints. Commercial vehicles will be required to deliver only covered loads. 4, Operators will minimize the working face. This will reduce the waste surface are that is exposed to wind and reduce the potential for winds to transport of the active Cell. Operators will placement of daily cover as soon as practical Mobile litter control fencing will be placed near the working face to capture as much windblown litter as possible. Active cleanup of windblown litter will be conducted within the property boundary as part of the daily operation. Periodically, Intermountain Regional landfill operators will inspect adjacent properties for litter that has migrated offsite. Intermountain Regional Landfill will maintain the 6-foot perimeter fencing in good repair and pick-up trash that has collected on the fence. 8.3 RODENT CONTROL The primary method of rodent control is to eliminate conditions favorable for the reproduction of rodents through properly compacting wastes and placing daily cover. If landfill personnel see signs of rodents, more-frequent application of soils will be considered. If the primary method of rodent control does not produce satisfactory results, the landfill operators might use poisoning. A poison control program must include the following conditions: Poison traps must be set by experienced, professional exterminators. Poison traps may be set only within areas of controlled access. This means the trapped area must be within the site's security fencing, and the security gates must be locked for the duration of the poisoning program whenever landfill personnel are not on-site. The Occupational Health and Safety Administration (OSHA) requires warning signs of acceptable color and size to be permanently fixed to the outside of the access gate Intermountain Regional Landfill 8-1 Design Engineering Report and fencing, at spacings not to exceed 150 feet, for the duration of the poisoning program. A minimum of one sign per side of the fence is required. Landfill personnel must conduct a daily inspection of each poison trap and must notify the professional exterminator if disruptions of any traps are noted. The professional exterminator must conduct periodic inspections of the poison traps. Written documentation of the poisoning program must be maintained at the maintenance building. The documentation must include the number and exact location(s) of the poison traps, the name of the poison(s) (including both chemical and brand name and a list of ingredients), the quantity of poison contained in each trap, and the medically accepted antidotes or treatments for the poison(s). The professional exterminator must submit monthly reports to the Operations Manager documenting the status of the poisoning program. The reports shall include the number and location of traps, the quantities of poison(s) used during the past month, and any changes in the program instituted during the past month. Poison supplies shall be stored on-site in a separate, locked, and properly labeled enclosure. Access to the poison shall be restricted to the professional exterminator, the general manager, or his designee. 8.4 BIRD CONTROL As with rodent control, the primary method of controlling birds is to control the conditions favorable to their existence. The following methods will be used as needed: Minimize the size of the working face. This is the most effective method of controlling birds, since it reduces the area available for feeding. More-frequent cover and greater compaction of the waste can also minimize the opportunities for feeding. Minimize the accumulation of water in depressions, ponds, or other features near the active working face. The lack of water makes a landfill a less attractive feeding area for birds. Use noise or other frightening techniques. These techniques cause a short-term reduction in the number of birds feeding at a landfill. lf the primary methods do not produce satisfactory results, a destructive method of control might need to be implemented. Destructive methods could cause harm or death to some birds, and authorization must be obtained from local officials before implementing a destructive program. intermountain Regional Landfill 8-2 Design Engineering Report CHAPTER 9 ALTERNATIVE WASTE-HANDLING PROCEDURES An all-weather road exists from the site entrance to the active cell. In the semi-arid climate of the Intermountain Regional Landfill site, experience has shown that precipitation has only a minor effect on the operation of the landfill. The owner does not believe that alternate waste-handling plans are necessary for the site to handle wet weather operations. All reasonable caution and prudence will be exercised to not dispose of wastes during any unreasonable weather conditions. If unforeseen weather conditions occur, the Operations Manager, or his designee, will be informed and will coordinate any changes in operations. The Operations Manager will consider the system-wide requirements in determining what changes, if any, need to be made to operations at the landfill. Intermountain Regional Landfill 9-1 Design Engineering Report CHAPTER 10 MONITORING PROCEDURES 10.1 GENERAL The inspection schedule for groundwater monitoring wells and landfill gas monitoring stations is presented in Chapter 6, Inspections, Monitoring, and Reporting. The following section describes the more-detailed inspection and maintenance of these proposed landfill monitoring features. 10.2 GROUNDWATER MONITORING WELLS All groundwater monitoring wells will be thoroughly inspected during each sampling event. The detailed inspections will note signs of deterioration or failure of the protective steel casing, the concrete pad and bollards, and the polyvinyl chloride (PVC) well casing and screen. lf damage is discovered, the nature of the problem will be recorded and reported to the Operations Manager, who will make a decision to repair, replace, or abandon the well. This decision will be documented in the operating record for the landfill, and the required actions will be completed before the next scheduled monitoring event. The monitoring well locations will be maintained on a routine basis. Weeds will be removed at least every 6 months, about 2 weeks before each scheduled sampling event. During the weed removal, landfill personnel will note any obvious indications that the well has been damaged in order to allow the Operations Manager to assess the situation. 10.3 GAS MONITORING LOCATIONS Explosive gas monitoring locations generally include strategic areas around the waste mound, including the working face and bottom toe, as well as all structures on the property. The exterior access road around the facility is also monitored. Gas monitoring locations for the GCCS are not yet established but will be determined once the system is operational. Monitoring locations will also be modified to meet site specific conditions as the landfill and GCCS expands. Regularly scheduled monitoring will occur as well as additional monitoring at installation and start-up of each phase of the GCCS to meet air quality requirements. intermountain Regional Landfill 10-1 Design Engineering Report CHAPTER 11 - WASTE-SCREENING PROCEDURES All vehicles entering the site will be stopped at the scale house. Scale attendants will inquire about the contents of the waste entering the site. lf a customer is suspected to be carrying unacceptable materials, they will be turned away and directed to an appropriate facility that is permitted to receive the waste materials. After a vehicle leaves the scale, they are directed to the working face. Wastes unloaded at the tipping face will be inspected regularly by landfill operators trained to identify unacceptable materials. All personnel will receive periodic training in detecting wastes that are prohibited for disposal at the landfill. This training will consist of an initial training and annual refresher training. These personnel will conduct routine inspections and random load inspections. Loads will be selected randomly for a more detailed inspection to detect illegal or inadvertently deposited materials. A location for waste screening will be designated on the active landfill cell. For more detailed random inspections, an unsuspecting collection or transfer vehicle will be directed to a waste screening area near the working face to unload. After being unloaded, waste will be spread with a dozer or compactor, or a 1-to-2-foot thickness, so that the majority of the load can be visually inspected. Information will be recorded on the general contents of the load as well as customer. The Operations Manager will notify the Director of the Division of Waste Managernent and Radiation Control with the material type and quantity and the remedial actions taken for unacceptable waste. The Conditional Use Permit (Permit Application Appendix B) specified the following 11 categories of Unacceptable Waste. Hazardous waste' as defined in 40 CFR part 261, as such part may be amended and expanded from time to time, and in Utah Code Section 19-6-102(9) and the regulations promulgated there under as they may be amended and expanded from time to time, Any material that is now or hereafter defined by applicable Federal, State or Local Laws, regulation, or ordinance as radioactive, toxic, hazardous or extremely hazardous waste, excluding household hazardous waste and small quantity generator hazardous waste, Vehicle tires in excess of the amount of such tires permitted to be disposed of by applicable Federal, State or Local law, regulation, or ordinance, Lead acid batteries, Soils contaminated with hazardous, radioactive, or toxic wastes, or hazardous or toxic substances as such terms are defined by applicable Federal or State law or regulations, Asbestos, including the asbestiform varieties of serpentine (chrysolite), riebeckite crocidolite), cummingtonite-grunerite, anthophyllite and actinolite-tremolite, Any material which contains asbestos ("ACM"), including asbestos waste from control devices, contaminated clothing, asbestos-waste material, materials used to enclose the work area during asbestos project, or bags or containers that previously contained asbestos, Dead animal carcasses in excessive amounts that will attract disease vectors, Any soils from coal mine sites, power plants, rail yards, and other industrial development sites and projects which may be removed as part of any voluntary or governmentally mandated environmental remediation plan or program, Infectious waste, medical waste, or sharps, and Intermountain Regional Landfill 11-1 Design Engineering Report Any material whatsoever that the Permit or any Federal, State, or Local law, regulation, or ordinance may prohibit for disposal at the Landfill now or in the future. Any future prohibition shall not operate retroactively, however, as any material previously determined to be Acceptable Waste and disposed of at the Landfill shall not be a breach of updated regulations. intermountain Regional Landfill 11-2 Design Engineering Report CHAPTER 12 - TRAINING PROGRAM Landfill personnel will be trained according to the duties required by certain job categories. Training records will be submitted with annual landfill reports. In general personnel will receive one or more of the following: Hazardous Waste Operations and Emergency Response, pursuant to requirements of the Occupational Safety & Health Administration (OSHA) OSHA Safety Training First Aid Training Solid Waste Association of North America (SWANA) Manager of Landfill Operations MOLO), which includes waste screening, leachate and gas management, and general information on landfill regulations. Intermountain Regional Landfill 12-1 Design Engineering Report APPENDIX A Inspection Form INSPECTION REPORT Type of Inspection Daily / Weekly / Monthly / Quarterly / Semiannually circle one) Performed by Date Overall Condition Satisfactory Comments or Corrective Action Needed Yes / No Structures & Roads Fences & Gates' Signagel Access Roads' Run-on Control' Dust Control' Landfill Operations Litter Control' Protective Cover' Daily Cover' Intermediate Cover2 Final Cover" Equipment' Runoff Control' Active Working Face' Vector Control' Leachate System' Weed Control' Monitoring Wells" Leachate Pond2 Specify the work needed and the timeframe for completion Key 1 = daily, 2 = weekly, 3 = monthly, 4 = quarterly, 5 = semiannually Additional Comments Material Present?Comment Hazardous Waste/Materials Y / N PCB Materials Y / N Liquid Wastes Y / N Batteries Y / N Flourescent Bulbs Y / N Tires Y / N Aerosal Cans Y / N Oily Rags, Used Sorbent Materials Y / N Appliances, Computer Components Y / N Pesticides Y / N Asbestos Containing Materials Y / N Shingles/Asphalt Y / N Other Y / N Hauler:_________________________TK#__________ Origin:_________________________ Inspector:______________________________________________Date:_____________________________ Signature:______________________________________________ Comments: ________________________________________________________________________________________ Intermountain Regional Landfill Load Inspection Form Date Commercial MSW Residential Loads Total Tonnage Yes No Deviations from Operational Plan?Initial 0.00 0.00 0.00 0.00 0.00 0.00 Total 0 0 0.00 Notes:_________________________________________________________________________________________________________ Signature:________________________________________ Alternate Daily Cover? Daily Operational Record Attachment 2 - Closure and Post-Closure Cost Estimates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tem Unit Unit Cost Quantity For Total C&D Site Total Cost 2023 dollars) Topo Survey Initial (Drone)LS $6,069 1 $6,069 Topo Survey Final (Drone)LS $3,423 1 $3,423 Site Reconnaissance hr $163 18 $2,934 Boundary Survey hr $175 24 $4,200 Construction Plans/Specs LS $57,200 1 $57,200 Bidding and Award LS $6,600 1 $6,600 Quality Control Testing LS $10,000 1 $10,000 Construction Management/QA/QC LS $154,171 1 $154,171 Closure Report/As-Builts LS $30,000 1 $30,000 Obtain UPDES and other permits LS $16,000 1 $16,000 290,597 Final Waste Grading SY $1.70 197,472 $335,702 Placement of Initial Cover CY $5.00 98,736 $493,680 Placement of Final Cover CY $5.00 98,736 $493,680 Seeding Acre $1,600 41 $65,280 Dust Control (water)Loads $100 79 $7,899 Storm Drainage (Pipes, Concrete Structures)LS $50,000 1 $50,000 1,446,241 Post Closure Plan LS $15,000 1 $15,000 Site Insepction and Recordkeeping quarterly yr $2,500 120 $300,000 Correctional Plans and Specs annual yr $2,000 30 $60,000 Site Monitoring Semiannually yr $2,500 60 $150,000 Maintenance Costs yr $15,000 30 $450,000 72,649 361,560 243,750 363,246 1,807,802 1,218,750 169,490 3,559,288 Closure costs were based on closing the complete site. Financial Assurance is only required for that portion of the area that is open and operating (without final cover). Therefore, the totals provided can be adjusted by applying a multiplier of the area that is open and operating divided by the total Post Closure Contingency - 25% Financial Assurace Cost Estimate Total for C&D Cell Construction Total Post Closure Total Legal/Oversight Contingency - 5% Engineering Total Intermountain Regional Landfill Worst Case Closure and Post-Closure Maintenance and Care Financial Assurance Cost Estimate - Construction and Demolition Cell Engineering Contingency - 25% Construction Contingency - 25% Post Closure Total $975,000 Engineering Construction Post Closure Engineering Total Construction Total Attachment 3 Groundwater Monitoring Intermountain Regional Landfill 4-1 IRL Permit Modifications CHAPTER 4 - GROUNDWATER MONITORING WELL NETWORK BACKGROUND The current groundwater monitoring well network, as laid out under the groundwater monitoring plan (GMP), consists of upgradient well DMW-1, and downgradient wells DMW-2, DMW-3, DMW- 5, DMW-6, DMW-7, and DMW-8 as shown in Attachment 4. A temporary monitoring well, TMW- 1, was present in early monitoring reports but has since been abandoned as landfill Cell 1 has grown. The current GMP is the HDR Groundwater Monitoring Plan, dated August 2010 (HDR Engineering, Inc., 2010a). DMW-2 was intended to be the compliance well for the leachate pond (not constructed yet); DMW- 3 was intended to be the downgradient well for Cell 1; DMW-4 was to be for Cell 2; DMW-5 was to be for Cell 3 and part of Cell 4; DMW-6 was to be for Cell 5 and part of Cell 4; and DMW-7 was to be for Cell 6. Since 2010, the number of designed cells has been consolidated from six to three and DMW-4 through DMW-7 were instead numbered DMW-5 through DMW-8. DMW-3 now corresponds to Cell 1; DMW-5 and 6 now correspond to Cell 2; and DMW-7 and DMW-8 now correspond to Cell 3. In recent monitoring events, only DMW-1 through DMW-3 and DMW-5 have been sampled and statistically analyzed. The groundwater flow vector is believed to be south southeast at 0.0039 ft/ft (Hansen, Allen, & Luce, Inc., 2023). However, most of the wells are in a straight north/south line (Attachment 4) which makes determining the true groundwater direction difficult (i.e., measuring movement in a three-dimensional plane with only a two-dimensional observation). Groundwater contours back to 2020 are shown in Attachment 4 and have been very stable. PROPOSED GROUNDWATER MONITORING WELL NETWORK The proposed groundwater monitoring well network is shown in Attachment 4. The replacement DMW-1 upgradient well will be moved north to the other side of the road and slightly west about 80 feet. According to UARC R315-311-2(1)(a), replacement of a well is considered a minor modification if the location is not changed. In the scale of the landfill area, HAL’s professional opinion does not consider the 80-foot shift to be significantly different. HAL proposes to collect four independent samples at the replacement DMW-1 well in the next semi-annual monitoring event in accordance with 40 CFR 258.54(b) and one sample at the existing DMW-1 and check the relative difference in the constituents. If the relative comparison shows significant differences, the first monitoring will be followed by quarterly monitoring until eight total background samples are achieved. Unless proven to have signficant differences, HAL proposes to include the existing DMW-1 background samples in the replacement DMW-1 historical background. DMW-2 was to be the compliance well for a future leachate pond, but the C&D cell proposed in Attachment 3 eliminate the leachate pond. Therefore, it is proposed that DMW-2 be removed and not replaced. This change represents a major modification subject to public comment. The new wells on the west and south sides would be monitored only for water level to more effectively determine the groundwater direction of flow and head gradient. If the new wells reveal a change in the direction of flow and head gradient from the previous understanding of the hydrogeology, IRL may need to submit a permit modification to designate one of the new wells Intermountain Regional Landfill 4-2 IRL Permit Modifications as the new upgradient well, rather than the new DMW-1 well. In this case, the monitoring scheme described herein would transfer to the new upgradient well and restart if necessary. If a change in the compliance wells is thought to be necessary owing to new understanding of hydrogeology, then a separate permit modification will be submitted. GROUNDWATER MONITORING PLAN The sampling and analysis procedures in the current GMP written by HDR Engineering, Inc., 2010) would continue to be used as written for sampling and analysis of all compliance and upgradient wells. The only changes to the GMP are those required to show the updated well network. DMW-7, no data DMW-8, 4769.81DMW-5, 4788.53DMW-3, 4791.32 DMW-2, 4794.72 DMW-1, 4799.88 DMW-6, 4785.16 4 7 9 5 4790 4 7 8 5 4 7 7 5 4 7 8 0 4 7 7 0 DMW-1 DMW-9 DMW-13 DMW-11DMW-12 DMW-10 DMW-14 Source: Esri, Maxar, Earthstar Geographics, and the GIS User Community Intermountain Regional Landfill Existing and Proposed Groundwater Monitoring Wells 0 500 1,000250 Feet Document Path: H:\ Projects\ 373 - Intermountain Regional Landfill\ 02. 200 - C& D Cell, ET Cover and Mound Redesign Permit Modification\ GIS\ Base Monitoring Well Map. mxd Date: 12/ 5/ 2023 Legend MonitoringWellsHeadContoursPropertyBoundaryProposedWells Potential Piezometer Proposed Piezometer Proposed Replacement Removewithoutreplacement 0.0039 f t f t Attachment 4 IR L 8 In t e r m o u n t a i n R e g i o n a l La n d f i l l Gr o u n d w a t e r M o n i t o r i n g Re p o r t DMW-1 SITE ENTRANCE PROPERTY LINE CELL 3 PHASE 1F PHASE 1E PHASE 1B PHASE 1DPHASE 1CPHASE1A CELL 1 SOIL STOCKPILE AREA DMW-3 DMW-5 DMW-6 DMW-7 DMW-8 CELL 2 DMW-2 DMW-1 PHASE 1G PHASE 1H 4 7 9 2 4, 7 8 4 4, 7 8 0 4, 7 7 6 4, 772 4 7 9 6 4, 768 4,796.86' 4,791.70' 4790.98'4786.06'4,782.61' 4,767.43' 4, 7 8 8 136 Pecan Street, Keller, TX 76248 FIGURE: DATE DRAFTED: FILENAME:I:\UTAH\Intermountain\Contour Maps\2022\2022 2nd SA CONTOUR MAPS.dwg 1 December 7, 2022 REV. NO.: DESIGNED BY: APPROVED BY: DRAWN BY: CHECKED BY: GROUNDWATER CONTOUR MAP NOVEMBER 2022 INTERMOUNTAIN REGIONAL LANDFILL UTAH COUNTY, UTAH N 0 500250 FEET SCALE: LEGEND: NOTE: 1. BASE MAP WITH TOPOGRAPHIC CONTOURS AND LANDFILL CELL FEATURES PROVIDED BY HANSEN, ALLEN & LUCE INC., SOUTH JORDAN, UTAH. 2. GROUNDWATER MONITORING WELL LOCATIONS PROVIDED BY HANSEN, ALLEN, & LUCE INC., SOUTH JORDAN, UTAH. 3. TOP OF CASING ELEVATIONS WERE SURVEYED MARCH 2015. 4. WATER LEVELS MEASURED NOVEMBER 16-17, 2022. 5. N/A - WATER LEVEL NOT MEASURED. PROPERTY LINE MONITOR WELL WDS WDS KTC FENCE GROUNDWATER CONTOUR WDS 01/19/2023 DMW-1 SITE ENTRANCE PROPERTY LINE CELL 3 PHASE 1F PHASE 1E PHASE 1B PHASE 1DPHASE 1CPHASE1A CELL 1 SOIL STOCKPILE AREA DMW-3 DMW-5 DMW-6 DMW-7 DMW-8 CELL 2 DMW-2 DMW-1 PHASE 1G PHASE 1H 4 7 9 2 4, 7 8 8 4, 7 8 4 4, 7 8 0 4, 7 7 6 4, 772 4 7 9 6 4, 768 4,797.15' 4,791.97' 4791.24'4786.33'4,782.88' 4,767.73' 136 Pecan Street, Keller, TX 76248 FIGURE: DATE DRAFTED: FILENAME:I:\UTAH\Intermountain\Contour Maps\2022\2022 CONTOUR MAPS.dwg 1 September 27, 2022 REV. NO.: DESIGNED BY: APPROVED BY: DRAWN BY: CHECKED BY: GROUNDWATER CONTOUR MAP MAY 2022 INTERMOUNTAIN REGIONAL LANDFILL UTAH COUNTY, UTAH N 0 500250 FEET SCALE: LEGEND: NOTE: 1. BASE MAP WITH TOPOGRAPHIC CONTOURS AND LANDFILL CELL FEATURES PROVIDED BY HANSEN, ALLEN & LUCE INC., SOUTH JORDAN, UTAH. 2. GROUNDWATER MONITORING WELL LOCATIONS PROVIDED BY HANSEN, ALLEN, & LUCE INC., SOUTH JORDAN, UTAH. 3. TOP OF CASING ELEVATIONS WERE SURVEYED MARCH 2015. 4. WATER LEVELS MEASURED MAY 17-18, 2022. 5. N/A - WATER LEVEL NOT MEASURED. PROPERTY LINE MONITOR WELL CMT CMT WDS FENCE GROUNDWATER CONTOUR 09/30/2022 WDS DMW-1 SITE ENTRANCE PROPERTY LINE CELL 3 PHASE 1F PHASE 1E PHASE 1B PHASE 1DPHASE 1CPHASE1A CELL 1 SOIL STOCKPILE AREA DMW-3 DMW-5 DMW-6 DMW-7 DMW-8 CELL 2 DMW-2 DMW-1 PHASE 1G PHASE 1H 4,797.88' 4,792.35' 4791.51'4786.53'4,783.08' 4,767.91' 4 7 9 2 4, 7 8 8 4, 7 8 4 4, 7 8 0 4, 7 7 6 4, 772 4 7 9 6 4, 768 136 Pecan Street, Keller, TX 76248 FIGURE: DATE DRAFTED: FILENAME:I:\UTAH\Intermountain\Contour Maps\2021\2021 CONTOUR MAPS.dwg 1 July 1, 2021 REV. NO.: DESIGNED BY: APPROVED BY: DRAWN BY: CHECKED BY: GROUNDWATER CONTOUR MAP MAY 2021 INTERMOUNTAIN REGIONAL LANDFILL UTAH COUNTY, UTAH N 0 500250 FEET SCALE: LEGEND: NOTE: 1.BASE MAP WITH TOPOGRAPHIC CONTOURS AND LANDFILL CELL FEATURES PROVIDED BY HANSEN, ALLEN & LUCE INC., SOUTH JORDAN, UTAH. 2.GROUNDWATER MONITORING WELL LOCATIONS PROVIDED BY HANSEN, ALLEN, & LUCE INC., SOUTH JORDAN, UTAH. 3.TOP OF CASING ELEVATIONS WERE SURVEYED MARCH 2015. 4.WATER LEVELS MEASURED MAY 11-12, 2021. 5.N/A - WATER LEVEL NOT MEASURED. PROPERTY LINE MONITOR WELL WDS CMT KTC FENCE GROUNDWATER CONTOUR Attachment 4 Construction and Final Cover Design INTERMOUNTAIN REGIONAL LANDFILL 2023 PERMIT MODIFICATION DRAWINGS NIGSREENE DECEMBER 2023 CEDAR V A L L E Y R O A D 18 1 5 0 W E S T 800 SOUTH FAIRFIELD N NIGSREENE NIGSREENE NIGSREENE NIGSREENE NIGSREENE NIGSREENE NIGSREENE NIGSREENE NIGSREENE NIGSREENE NIGSREENE NIGSREENE NIGSREENE NIGSREENE NIGSREENE NIGSREENE NIGSREENE Intermountain Regional Landfill 2-1 ET Cover Design Engineering Report CHAPTER 2 – ET COVER DESIGN This chapter presents the general layout and design concept of the increased mound height and ET cover. References to the permit drawings in Attachment 1, geotechnical report in Attachment 6, the original geotechnical report completed by EarthTec in Appendix A, the original slope stability and settlement analysis completed by HDR in Appendix B, and calculations provided in Appendices C, D, and E should be noted throughout this chapter. GENERAL LAYOUT AND DESIGN The original design of the landfill was completed by HDR, Inc. and presented in a design engineering report dated November 2010 that was included in the permit application as Part 3. The original capacity of the facility was listed as 27 million cubic yards. This design was modified by HAL in 2016 and is included in the current permit, which increased the overall capacity to 28.9 million cubic yards. The currently permitted waste mound design reaches a maximum height of roughly 100 feet above existing topography (Jones, 2020). This permit modifications proposes an increase to the overall height and capacity of the facility. This design change resulted following approval from Fairfield City to allow for an additional 100 feet above existing topography within the facility's conditional use permit as shown in the drawings in Attachment 1. The design modification increases the maximum height to roughly 200 feet above existing topography but maintains the previous horizontal footprint. The overall capacity above the protective soil cover material placed above the lining system is about 46.8 million cubic yards, more than the previous design. Therefore, changes to the hydrology and stormwater design in addition to the change in cover system are needed. The current design for the final cover calls for installation of HDPE 60 mil liner after soil grading of the intermediate cover, a 1.5 feet final cover, 0.5 feet topsoil, and temporary watering to establish vegetative cover. This design is accepted as the “standard design” (R315-303-3(4)(a)). The final waste mound with the overlying layers of daily cover material provides the subgrade for the final closure system. To implement the ET cover, it is proposed that the intermediate cover, synthetic liner, 1.5 feet final cover, and 0.5 feet topsoil and revegetation be replaced with 2.7 feet final cover and revegetation. The sub-surface perforated drainage pipe system would also be removed. The 2.7 feet of cover material includes soil fill and an erosion protection layer consisting of native vegetation. Further discussion of the erosion protection measures is provided below. The new overall shape and design consists of waste mounding and the overlying closure cap extending up on a 4H:1V slope from the top of the floor embankment slopes around the perimeter of the landfill area. An intermediate bench (25 feet wide) is designed into the 4H:1V slopes to provide intermediate stormwater collection and conveyance necessary for erosion protection on the slopes around the facility. The waste mound and closure cap rise to an elevation of about 200 feet above the top of the west cut slope. The north, south and east slopes extend upward on 4H:1V slopes from the top of the incised embankments to intersect with the top surface as it extends east on the 2 percent slope. Attachment 1 shows the new shape of the final waste mound and cover. Statement of Basis for the ROC-Intermountain Regional MSW Landfill Permit Modification 1. INTRODUCTION This Statement of Basis provides the rationale of the Director of the Division of Waste Management and Radiation Control (Director) for issuing the ROC-Intermountain Regional MSW Landfill Permit Modification. The Director’s staff conducted this evaluation to ensure compliance with the applicable solid waste rules. Kelly M. Shaw wrote this Statement of Basis. 2. FACILITY BACKGROUND a. Facility Location and History The ROC-Intermountain Regional MSW Landfill is located at 800 South Allen Ranch Road, Fairfield, Utah. b. Regulatory History The facility was issued its initial permit on March 8, 2011 (DSHW-2010-058424). A permit modification was approved on March 22, 2017 (DSHW-2017-002193) approving redesign of the landfill floor, leachate collection system, and closure cap. The Permit was renewed on July 29, 2021 (DSHW-2021-009502). This is a major modification to the permit issued July 29, 2021. 3. EVALUATION OF THE PERMIT APPLICATION a. The permit modification application (Application) was received on December 29, 2023 (DSHW-2023-213261). The Application was evaluated and initially deemed complete on March 7, 2024 (DSHW-2024-004426), with additional information requested on April 2, 2024 (DSHW-2024-007800). A response with the requested documentation was received by the Division on April 8, 2024 (DSHW-2024-005704). b. In the Application, the Permittee requests the use of an evapotranspiration final cover for landfill cells. The Director’s staff reviewed the request according to the provisions of Utah Administrative Code R315-303-3(5)(c), and finds that the Permittee has demonstrated through geologic, hydrogeologic, climatic, waste stream, cover material properties, infiltration factors, and other factors that the landfill will not contaminate groundwater and is approved for the alternative cover design as outlined in the Permit Application. Upon finding by the Director of any contamination of groundwater resulting from the landfill, the Director may revoke this alternative cover design approval and the Director may require placement of a cover meeting the requirements of R315-303-3(5)(a) of the Utah Admin. Code or other remedial action as required by the Director. 4. JUSTIFICATION FOR ISSUING THE PERMIT a. The Director’s staff has evaluated the permit application as required by Utah Code Section 19-6-108 of the Solid and Hazardous Waste Act and Utah Admin. Code R315-301 through R315-320. 5. PUBLIC PARTICIPATION a. As required by Utah Admin. Code R315-311-3, the Director provided an initial 45-day public comment period from June 28, 2024 through August 12, 2024. No comments were received. 6. DIRECTOR RESPONSE TO PUBLIC COMMENTS No comments were received during the public comment period. There were no responses from the Director. Figure 1 Facility Location