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HomeMy WebLinkAboutDSHW-2025-001633Site Information Finalized Yes Facility Name Manti City Green Waste Facility Facility_ID SW0403 Facility Name Manti City Green Waste Facility Street Address 1000 N.100 E. City Manti ZIP Code 84642 County Sanpete County Inspection Date 03-13-2025 Type of Visit Routine Oversite Is the Visit Announced?Yes 40.774109, -111.948091 Weather Conditions Windy, 45 degrees. Inspection Goal Routine inspection to determine compliance with the permit. Also educated operator on annual report submission and permit application submission process. Facility Contact Cory Hatch Participants Cory Hatch, Nathan Nicolodemos Follow Up Inspection Needed?N/A Recommended Follow Up Date Depart Office Date 03-13-2025 Depart Office time 11:00 AM (-6 GMT) Return to Office Date 03-13-2025 Return to Office time 04:15 PM (-6 GMT) 1. Pre-Inspection Review 1.1 Permit Review Yes Comment No current permit - application in the process of being resubmitted. Reviewed plan of operations. 1.2 Annual Report Review Yes Comment No annual report submitted for 2024 - operator needs assistance with portal. Setup time to go over together. 1.3 Previous Inspection Review Yes Comment Previous inspection noted facility was clean and following Solid Waste Permitting and Management rules. Date Submitted: 03-14-2025 01:30 PM Submitted By: nanicolodemos@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 8 1.4 Facility Contacts Confirmed Yes Comment Contacts correct in salesforce. 1.5 Facility Contacted (If an announced inspection) Yes Comment Contacted Cory two weeks prior to inspection. 1.6 Local Health Contacted Yes Comment No response from local health. 1.7 Other N/A Comment N/A 2. Facility / Operational Controls (1-Good, 5-Poor) 2.1 Litter 1 2.2 Roads 1 2.3 Gate House Operations 1 2.4 Vectors 1 2.5 Communications 1 2.6 Recycling Area 1 2.7 Fugitive Dust Control 1 2.8 Waste Inspection Area 1 2.9 Scavenging Control 1 2.10 Open Burning 1 2.11 Fences, Gates, Locks, Access Control 1 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)Facility is small and currently holds one green waste pile, one windrow of composting material, and an area for sod. Overall very clean and orderly - no windblown material. Fencing encompasses entire facility and is in good shape. Gate locked outside of working hours. 3. Signs Required / Properly Posted 3.1 Operating Days / Hours Yes 3.2 Directions & Procedures Yes 3.3 Emergency Numbers Yes Date Submitted: 03-14-2025 01:30 PM Submitted By: nanicolodemos@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 8 3.4 List of Unacceptable Materials Yes 3.5 Other N/A Comment (Required)Signage present and sufficient. 4. Operator / Representative / Employees 4.1 On-site While Open Yes 4.2 Training Yes 4.3 Other N/A Comment (Required)Operator onsite and trained. 5. Monitoring 5.1 Methane N/A 5.2 Random Inspections N/A 5.3 Leachate N/A 5.4 Ground Water N/A 5.5 Other N/A Comment (Required)No monitoring required. 6. Drainage / Erosion 6.1 Water Run-on Yes 6.2 Water Run-off Yes 6.3 Other N/A Comment (Required)Controls are in place. 7. Proper Storage / Isolation / Disposal 7.1 Special Waste N/A 7.2 Batteries N/A 7.3 Hazardous Waste N/A 7.4 Infectious Waste N/A 7.6 Dead Animals N/A 7.7 Asbestos N/A 7.8 Bulky Waste N/A 7.9 Contaminated Soil N/A 7.10 Ash N/A 7.11 Sludge N/A 7.12 Other N/A Date Submitted: 03-14-2025 01:30 PM Submitted By: nanicolodemos@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 8 Comment (Required)Green waste properly stored. 8. Cover 8.1 Intermediate N/A 8.2 Final N/A 8.3 Vegetation N/A 8.4 Other N/A Comment (Required)Cover not required. 9. Inspection Records 9.1 Random Inspection Report N/A 9.2 Gas Monitoring System N/A 9.3 Surface Drainage Control N/A 9.4 Daily Records Yes 9.5 Weight or Volumes No 9.6 Intermediate Cover N/A 9.7 Final Cover N/A 9.8 Self Inspection (Quarterly Reports) No 9.9 Deviation From Plans N/A 9.10 Permit, Permit Application, and Rules Available Yes 9.11 Other N/A Comment (Required)Self inspection forms and estimated daily weights/volumes not available. Daily records for the last year kept and available in shed. Plan of operations kept available. Plan in place for operator to record estimated volumes and create self inspection forms. 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. 11. Special Waste Records 11.1 Lab Analysis Results N/A Date Submitted: 03-14-2025 01:30 PM Submitted By: nanicolodemos@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 8 11.2 Manifests N/A 11.3 Treatment Certification N/A 11.4 Paint Filter Test Results N/A 11.5 Onsite Treatment Documentation N/A 11.6 Other N/A Comment (Required)Not required. 12. Waste Tires 12.1 Acceptance procedures for Waste Tires N/A 12.2 Waste Tire Pile Segregated N/A 12.3 Estimated Quanitity of Waste Tires No Number of Tires 12.4 Waste Tire Fund Training N/A Comment (Required)Waste tires not accepted. 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 Date Submitted: 03-14-2025 01:30 PM Submitted By: nanicolodemos@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 8 Comments Facility is small and currently holds one green waste pile, one windrow of composting material, and an area for sod. Overall very clean and orderly - no windblown material. Fencing encompasses entire facility and is in good shape. Gate remains locked outside of working hours. Self inspection forms and estimated daily weights/volumes not available. Daily records for the last year kept and available in shed. Plan of operations kept available. Plan in place for operator to start recording estimated volumes on the daily form and create self inspection forms. Green waste pile burned twice per year in accordance with air quality permit and local fire rules. DWMRC Inspector Signature DWMRC Inspector Name Nathan Nicolodemos Date/Time 03-14-2025 Photos Attach Photos Entrance signage. Date Submitted: 03-14-2025 01:30 PM Submitted By: nanicolodemos@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 8 Green waste pile. Mostly comes from electrical company clearing branches at the moment. Sod pile. Composting area - windrow. Last year was too dry for much composting to occur. Another shot of composting area. Date Submitted: 03-14-2025 01:30 PM Submitted By: nanicolodemos@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 8 Form Locations Date Submitted: 03-14-2025 01:30 PM Submitted By: nanicolodemos@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 8 of 8