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HomeMy WebLinkAboutDSHW-2025-002172Site Information Finalized No Facility Name NCLF, LLC Facility_ID SW0184 Facility Name NCLF, LLC Street Address 475 West County Road 417 City Castledale ZIP Code 84537 County Emery County Inspection Date 04-11-2025 Type of Visit Routine Oversite Is the Visit Announced?Yes 40.433482, -110.027605 Weather Conditions Sunny, high of 60 degrees Fahrenheit. Inspection Goal To determine compliance with permit and solid waste rules. Facility Contact Jesse McCourt Participants Jesse McCourt Lori McCourt Follow Up Inspection Needed?Yes Recommended Follow Up Date 07-18-2025 Depart Office Date 04-11-2025 Depart Office time 06:00 AM (-6 GMT) Return to Office Date 04-11-2025 Return to Office time 04:30 PM (-6 GMT) 1. Pre-Inspection Review 1.1 Permit Review Yes Comment Permit was reviewed prior to inspection. 1.2 Annual Report Review No Comment Annual Report was not reviewed prior to the inspection. 1.3 Previous Inspection Review Yes Comment Previous inspection was reviewed prior to the inspection. 1.4 Facility Contacts Confirmed Yes Date Submitted: 04-16-2025 02:29 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 8 Comment Facility contacts confirmed. 1.5 Facility Contacted (If an announced inspection) Yes Comment Facility was contacted prior to the inspection. 1.6 Local Health Contacted No Comment Local health department was not contacted prior to the inspection. 1.7 Other N/A Comment No additional comments. 2. Facility / Operational Controls (1-Good, 5-Poor) 2.1 Litter 2 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 5 2.11 Fences, Gates, Locks, Access Control 1 2.12 Working Face 3 2.13 Daily - Soil 4 2.14 Daily - Alternative NA 2.15 Leachate Collection System NA 2.16 Other NA Comment (Required)Litter is not terrible, but some scattered litter is working its way toward the canal southeast of the facility. Intentional burning of waste is prohibited per Utah Admin. Code R315-303- 4(2)(b) and condition III.C.1 of your permit. Working face is getting large and needs to be reduced and covered per permit condition III.D.1 3. Signs Required / Properly Posted 3.1 Operating Days / Hours Yes 3.2 Directions & Procedures Yes Date Submitted: 04-16-2025 02:29 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 8 3.3 Emergency Numbers Yes 3.4 List of Unacceptable Materials Yes 3.5 Other N/A Comment (Required)Proper facility signage has been installed. 4. Operator / Representative / Employees 4.1 On-site While Open Yes 4.2 Training Yes 4.3 Other N/A Comment (Required)Operator and representatives were onsite while open. Training of staff was demonstrated at office location. 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 of leachate, groundwater, or methane at this facility. Random inspections were demonstrated at office location. 6. Drainage / Erosion 6.1 Water Run-on Yes 6.2 Water Run-off Yes 6.3 Other N/A Comment (Required)Water run-on and runoff controls appeared to be in place at the facility, primarily in the form of berms. 7. Proper Storage / Isolation / Disposal 7.1 Special Waste No 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 Yes Date Submitted: 04-16-2025 02:29 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 8 7.10 Ash N/A 7.11 Sludge N/A 7.12 Other No Comment (Required)Landfill is disposing restaurant grease waste, which is prohibited per permit condition I.C.5. Landfill is disposing septage via spreading across a designated surface area. The facility has received a UPDES permit from the Division of Water Quality. However, this waste is not listed as an “approved waste” in the solid waste permit. 8. Cover 8.1 Intermediate N/A 8.2 Final N/A 8.3 Vegetation N/A 8.4 Other N/A Comment (Required)Only daily cover needed at this time. 9. Inspection Records 9.1 Random Inspection Report Yes 9.2 Gas Monitoring System N/A 9.3 Surface Drainage Control Yes 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) Yes 9.9 Deviation From Plans N/A 9.10 Permit, Permit Application, and Rules Available Yes 9.11 Other N/A Comment (Required)Facility inspection records were provided to the inspector. 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 Date Submitted: 04-16-2025 02:29 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 8 Comment (Required)No monitoring of leachate, explosive gas, or groundwater needed at this facility. 11. Special Waste Records 11.1 Lab Analysis Results N/A 11.2 Manifests No 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)Septage manifests not observed. 12. Waste Tires 12.1 Acceptance procedures for Waste Tires Yes 12.2 Waste Tire Pile Segregated Yes 12.3 Estimated Quanitity of Waste Tires Yes Number of Tires 400 12.4 Waste Tire Fund Training Yes Comment (Required)Waste tires accepted at this facility for storage and transport for recycling. 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)No notice of inspection form needed for this inspection. 14. Special Permit Requirements 14.1 N/A 14.2 N/A 14.3 No Comment (Required)There are several special permit requirements to address. See notes below. General Comments Date Submitted: 04-16-2025 02:29 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 8 Comments Waste grease is a prohibited waste per Permit Condition I.C.5. Intentional burning of pallets or other solid waste is prohibited per Permit Condition III.C.1. and Utah Admin. Code R315-303-4(2)(b). The only waste that is allowed to be burned after its approval and inclusion in the Permit is yard waste. Wood pallets are not included in the definition of “yard waste” per Utah Admin. Code R315-301-2(91). The landfill is not approved to accept septage as it is not listed as an “acceptable waste” in the permit. A Permit Modification Request is needed for the Director (DWMRC) to consider the disposal of septage and waste grease. A Permit Modification Request is needed to burn yard waste, if the facility desires to do so. Working face is getting large and needs to be reduced/covered per permit condition III.D.1 DWMRC Inspector Signature DWMRC Inspector Name Bryan Watt Date/Time 04-16-2025 Photos Attach Photos Photo of construction waste. The working face will need to be reduced and cover applied. Photo of pallet burning. It was mentioned that this pile had been burning for a couple of weeks. Date Submitted: 04-16-2025 02:29 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 8 Photo of area where bio solids are spread in landfill. The disposal of this waste type is not approved in the landfill permit. Photo of waste tire pile at landfill. It was discussed that any pile intended for recycling cannot accumulate for longer than one year. Photo of metal recycle pile at landfill. It was discussed that any pile intended for recycling cannot accumulate for longer than one year. This pile needs to be hauled off. Date Submitted: 04-16-2025 02:29 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 8 Form Locations Date Submitted: 04-16-2025 02:29 PM Submitted By: bryanwatt@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 8 of 8