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HomeMy WebLinkAboutDSHW-2025-001352Site Information Finalized Yes Facility Name Central Facility - Sigurd Facility_ID SW0623 Facility Name Sevier County Non Facility Specific Inspections Street Address 2080 S Hwy 24 City Sigurd ZIP Code 84657 County Sevier Inspection Date 01-16-2025 Type of Visit Routine Oversite Is the Visit Announced?Yes 40.774125, -111.948053 Weather Conditions Sun 30 degrees F Inspection Goal This inspection is for Wolverine Gas and Oil - Central Facility Sigurd. The goal is to meet staff and inform them of what inspections will look like as regulations transition from DOGM to DWMRC. Facility Contact Jordan Ritsema Participants Alex Milne, Nathan Nicolodemos, Operations Staff (Rory and Garrette) Follow Up Inspection Needed?N/A Recommended Follow Up Date Depart Office Date 01-21-2025 Depart Office time 06:00 AM (-7 GMT) Return to Office Date 01-21-2025 Return to Office time 05:30 PM (-7 GMT) 1. Pre-Inspection Review 1.1 Permit Review Yes Comment Reviewed DOGM history prior to inspection. Temporary DWMRC permit not yet issued for surface impoundment. 1.2 Annual Report Review Yes Comment Reviewed most recent annual report. 1.3 Previous Inspection Review N/A Comment No previous inspections in salesforce. 1.4 Facility Contacts Confirmed Yes Comment Reached out to Jordan Ritsema prior to inspection to confirm that facility would be open. Date Submitted: 02-24-2025 02:50 PM Submitted By: nanicolodemos@utah.gov Solid Waste Program Facility Inspection Report Checklist Copy Page 1 of 7 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 NA 2.2 Roads 1 2.3 Gate House Operations 1 2.4 Vectors 1 2.5 Communications 1 2.6 Recycling Area NA 2.7 Fugitive Dust Control 1 2.8 Waste Inspection Area 1 2.9 Scavenging Control NA 2.10 Open Burning NA 2.11 Fences, Gates, Locks, Access Control 1 2.12 Working Face NA 2.13 Daily - Soil NA 2.14 Daily - Alternative NA 2.15 Leachate Collection System NA 2.16 Other NA Comment (Required)Fencing in great condition, unloading area clearly designated and kept clean. Overall infrastructure seems very new and well maintained. 3. Signs Required / Properly Posted 3.1 Operating Days / Hours No 3.2 Directions & Procedures Yes 3.3 Emergency Numbers Yes 3.4 List of Unacceptable Materials No 3.5 Other N/A Comment (Required)Gate signage present but could be updated according to new DWMRC regulations. Missing hours and acceptable materials. 4. Operator / Representative / Employees Date Submitted: 02-24-2025 02:50 PM Submitted By: nanicolodemos@utah.gov Solid Waste Program Facility Inspection Report Checklist Copy Page 2 of 7 4.1 On-site While Open Yes 4.2 Training Yes 4.3 Other N/A Comment (Required)Representatives (Garrette and Rory) onsite. 5. Monitoring 5.1 Methane N/A 5.2 Random Inspections No 5.3 Leachate N/A 5.4 Ground Water N/A 5.5 Other N/A Comment (Required)Random inspection records not being kept yet - see section 9 for more details. 6. Drainage / Erosion 6.1 Water Run-on Yes 6.2 Water Run-off Yes 6.3 Other N/A Comment (Required)Control measures in place around surface impoundment. 7. Proper Storage / Isolation / Disposal 7.1 Special Waste N/A 7.2 Batteries N/A 7.3 Hazardous Waste Yes 7.4 Infectious Waste N/A 7.6 Dead Animals N/A 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)Hazardous waste stored properly and labeled. 8. Cover 8.1 Intermediate N/A 8.2 Final N/A 8.3 Vegetation N/A 8.4 Other N/A Date Submitted: 02-24-2025 02:50 PM Submitted By: nanicolodemos@utah.gov Solid Waste Program Facility Inspection Report Checklist Copy Page 3 of 7 Comment (Required)Surface impoundment- no cover. 9. Inspection Records 9.1 Random Inspection Report No 9.2 Gas Monitoring System N/A 9.3 Surface Drainage Control No 9.4 Daily Records Yes 9.5 Weight or Volumes Yes 9.6 Intermediate Cover N/A 9.7 Final Cover N/A 9.8 Self Inspection (Quarterly Reports) No 9.9 Deviation From Plans No 9.10 Permit, Permit Application, and Rules Available No 9.11 Other N/A Comment (Required)Missing required records due to this being a transition period between DOGM and WMRC. Will request training records, random inspections, and other records be kept according to solid waste impoundment rules. Will send over these requirements and the EP landfill inspection list over to Tony/Jordan/and Staff. 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 required. Leak detection in place and checked daily. 11. Special Waste Records 11.1 Lab Analysis Results No 11.2 Manifests No 11.3 Treatment Certification No 11.4 Paint Filter Test Results No 11.5 Onsite Treatment Documentation No 11.6 Other Yes Comment (Required)Facility is permitted to accept water from nearby production wells. Water is offloaded into surface impoundment where it stays to evaporate. 12. Waste Tires Date Submitted: 02-24-2025 02:50 PM Submitted By: nanicolodemos@utah.gov Solid Waste Program Facility Inspection Report Checklist Copy Page 4 of 7 12.1 Acceptance procedures for Waste Tires N/A 12.2 Waste Tire Pile Segregated N/A 12.3 Estimated Quanitity of Waste Tires No Number of Tires 12.4 Waste Tire Fund Training N/A Comment (Required)No waste tires accepted or onsite. 13 Other Items 13.1 Notice of Inspections Form Completed and Signed N/A 13.2 N/A 13.3 N/A 13.4 N/A Comment (Required)N/A 14. Special Permit Requirements 14.1 N/A 14.2 N/A 14.3 N/A Comment (Required)N/A General Comments Comments Overall very clean and well run. Missing required records due to this being a transition period between DOGM and WMRC. Will request training records, random inspections, and other records be kept according to solid waste impoundment rules. Will send over these requirements and the EP landfill inspection list over to Tony/Jordan/and Staff. DWMRC Inspector Signature DWMRC Inspector Name Nathan Nicolodemos Date/Time 01-16-2025 Photos Date Submitted: 02-24-2025 02:50 PM Submitted By: nanicolodemos@utah.gov Solid Waste Program Facility Inspection Report Checklist Copy Page 5 of 7 Attach Photos Entrance signage. Surface impoundment signage. Surface impoundment offloading point. Another view of surface impoundment. Date Submitted: 02-24-2025 02:50 PM Submitted By: nanicolodemos@utah.gov Solid Waste Program Facility Inspection Report Checklist Copy Page 6 of 7 Fencing around surface impoundment (encloses entire pond). General facility fencing in great condition as well. Date Submitted: 02-24-2025 02:50 PM Submitted By: nanicolodemos@utah.gov Solid Waste Program Facility Inspection Report Checklist Copy Page 7 of 7