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HomeMy WebLinkAboutDSHW-2025-001344Site Information Finalized Yes Facility Name Santaquin City Solid Waste Landfill Facility_ID SW0178 Facility Name Santaquin City Solid Waste Landfill Street Address 991 West 200 North City Santaquin ZIP Code 84655 County Utah Inspection Date 03-06-2025 Type of Visit Routine Oversite Is the Visit Announced?Yes 41.082935, -111.969584 Weather Conditions Cloudy and raining Inspection Goal To ensure compliance with environmental regulations, assess waste management practices, identify potential environmental hazards, and evaluate the overall condition of infrastructure Facility Contact Jason Callaway Participants Beatriz Ávila, Alexandra Milne, Jason Callaway Follow Up Inspection Needed?Yes Recommended Follow Up Date 06-05-2025 Depart Office Date Depart Office time 08:40 AM (-7 GMT) Return to Office Date Return to Office time 04:20 PM (-7 GMT) 1. Pre-Inspection Review 1.1 Permit Review Yes Comment 1.2 Annual Report Review Yes Comment 1.3 Previous Inspection Review Yes Comment Records were not inspected during last visit 1.4 Facility Contacts Confirmed Yes Date Submitted: 03-07-2025 02:08 PM Submitted By: beatrizavila@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 8 Comment 1.5 Facility Contacted (If an announced inspection) Yes Comment 1.6 Local Health Contacted Yes Comment 1.7 Other N/A Comment 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 2 2.6 Recycling Area NA 2.7 Fugitive Dust Control 1 2.8 Waste Inspection Area 5 2.9 Scavenging Control 1 2.10 Open Burning 5 2.11 Fences, Gates, Locks, Access Control 2 2.12 Working Face 1 2.13 Daily - Soil NA 2.14 Daily - Alternative NA 2.15 Leachate Collection System NA 2.16 Other NA Comment (Required)Working face kept to a minimal size. Waste tires to be removed from the facility. Burning green waste after contacting the city. 3. Signs Required / Properly Posted 3.1 Operating Days / Hours Yes 3.2 Directions & Procedures Yes 3.3 Emergency Numbers Yes 3.4 List of Unacceptable Materials Yes 3.5 Other N/A Date Submitted: 03-07-2025 02:08 PM Submitted By: beatrizavila@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 8 Comment (Required)Signage in place but to be placed at the main gate 4. Operator / Representative / Employees 4.1 On-site While Open No 4.2 Training Yes 4.3 Other N/A Comment (Required)No employee on site during business hours. 5. Monitoring 5.1 Methane N/A 5.2 Random Inspections No 5.3 Leachate N/A 5.4 Ground Water No 5.5 Other N/A Comment (Required)A lot of room for improvement. In non compliance with Records. 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 appeared to be actively managed 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 Yes 7.7 Asbestos N/A 7.8 Bulky Waste N/A 7.9 Contaminated Soil N/A 7.10 Ash N/A 7.11 Sludge N/A 7.12 Other N/A Comment (Required)Mentioned to accept once in a while some dead animals but following the requirements of covering immediately 8. Cover Date Submitted: 03-07-2025 02:08 PM Submitted By: beatrizavila@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 8 8.1 Intermediate Yes 8.2 Final Yes 8.3 Vegetation Yes 8.4 Other N/A Comment (Required)All cover seems to be applied properly as required 9. Inspection Records 9.1 Random Inspection Report No 9.2 Gas Monitoring System N/A 9.3 Surface Drainage Control N/A 9.4 Daily Records No 9.5 Weight or Volumes N/A 9.6 Intermediate Cover Yes 9.7 Final Cover Yes 9.8 Self Inspection (Quarterly Reports) Yes 9.9 Deviation From Plans Yes 9.10 Permit, Permit Application, and Rules Available Yes 9.11 Other N/A Comment (Required)They are going to work in getting a better record system to be able to provide with more recurrence and accurate. 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)Not applicable 11. Special Waste Records 11.1 Lab Analysis Results N/A 11.2 Manifests N/A 11.3 Treatment Certification N/A 11.4 Paint Filter Test Results N/A 11.5 Onsite Treatment Documentation N/A Date Submitted: 03-07-2025 02:08 PM Submitted By: beatrizavila@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 8 11.6 Other N/A Comment (Required)No special wastes should be accepted at this facility . 12. Waste Tires 12.1 Acceptance procedures for Waste Tires N/A 12.2 Waste Tire Pile Segregated Yes 12.3 Estimated Quanitity of Waste Tires Yes Number of Tires 300 12.4 Waste Tire Fund Training Yes Comment (Required)The facility encounter with some waste tires that has been sitting there for a while. We are working to get them removed when they submit a Waste Tire Removal request. Also, they were advised if they wish to accept tires to pile them (max 200) in an accessible area to be removed later from a Register Transporter 13 Other Items 13.1 Notice of Inspections Form Completed and Signed Yes 13.2 N/A 13.3 N/A 13.4 N/A Comment (Required)N/A 14. Special Permit Requirements 14.1 Yes 14.2 N/A 14.3 N/A Comment (Required)Air Permit in case they wish to burn green waste. Permit modification for free liquids acceptance after proof of adequate management General Comments Comments The landfill needs improvements such as, keeping records organized and up to date. They have to designated an employee to conduct random inspections when the gates are open and ensure they know and can provide proof of the material contents being accepted. Additionally, they need to work on obtaining an air permit if they wish to burn their green waste, or dispose on their cells as stated in their permit. They cannot accept free liquids Date Submitted: 03-07-2025 02:08 PM Submitted By: beatrizavila@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 8 DWMRC Inspector Signature DWMRC Inspector Name Beatriz Ávila Date/Time 03-07-2025 Photos Attach Photos Informative signage at the gate Informative signage at the gate Date Submitted: 03-07-2025 02:08 PM Submitted By: beatrizavila@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 8 They mentioned to move the signage to this main gate where no signage is in place Waste tires to be removed once they submit a request to our Waste Tire Removal Program Date Submitted: 03-07-2025 02:08 PM Submitted By: beatrizavila@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 8 Working face Minimal records provided and are not up to date Date Submitted: 03-07-2025 02:08 PM Submitted By: beatrizavila@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 8 of 8