DSHW-2025-002991

Site Information
Finalized Yes
Facility Name Henefer Class IVb Landfill
Facility_ID SW0204
Facility Name Henefer Class IVb Landfill
Street Address Landfill Road
City Henefer
ZIP Code 84033
County Summit County
Inspection Date 06-10-2025
Type of Visit Routine Oversite
Is the Visit Announced?Yes
Weather Conditions 71 and sunny
Inspection Goal To determine compliance with Solid Waste Permitting and Management
Rules.
Facility Contact Tim Loveday, Solid Waste Superintendent
Summit County
Participants Alex Milne, DWMRC
Tim Loveday, Summit County
Follow Up Inspection Needed?N/A
Recommended Follow Up Date
Depart Office Date 06-10-2025
Depart Office time 07:00 AM (-6 GMT)
Return to Office Date 06-10-2025
Return to Office time 12:45 PM (-6 GMT)
1. Pre-Inspection Review
1.1 Permit Review Yes
Comment The Permit (DSHW-2019-008784) was reviewed. The facility is permitted to
accept C&D waste, yard waste, inert waste, waste tires, and dead animals.
At least a minimum of 6 inches of soil cover is to be applied monthly and
recorded in a cover log. Dead animals are to be covered daily with a
minimum of 6 inches of soil.
1.2 Annual Report Review Yes
Date Submitted: 06-10-2025 02:48 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 1 of 12
Comment The 2024 Annual Report was submitted and reviewed. 99.9% of the waste
received came from Summit County and 0.01% of the waste received came
from Weber County. Total Materials Received is noted to be 16,237.00
tons. The facility paid $3,409.77 in disposal fees.
1.3 Previous Inspection Review Yes
Comment The 06/16/2023 Inspection Report and Letter were reviewed. Issues noted
included the acceptance of unpermitted waste such as furniture and
mattresses. Clearly marked signage should be readily available for landfill
users and landfill staff should be trained on waste acceptance criteria.
Insuffcient cover was also observed.
1.4 Facility Contacts Confirmed Yes
Comment Tim Loveday is the primary contact.
1.5 Facility Contacted (If an
announced inspection)
Yes
Comment Tim Loveday was notified via email of the inspection on 05/27/2025. Tim
Loveday also received a follow-up call on 06/05/2025.
1.6 Local Health Contacted Yes
Comment Phil Bondurant of the Summit County Health Department was notified via
email of the inspection on 06/05/2025. This inspection will not have health
department participation.
1.7 Other N/A
Comment N/A
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 NA
2.11 Fences, Gates, Locks,
Access Control
1
2.12 Working Face 2
2.13 Daily - Soil 1
2.14 Daily - Alternative NA
2.15 Leachate Collection System NA
Date Submitted: 06-10-2025 02:48 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 2 of 12
2.16 Other NA
Comment (Required)The working face was actively being worked on. Several tires were
observed in the working face. Large green waste piles were observed. The
green waste will be chipped and turned into mulch in the near future. Dead
animals are buried upon arrival at the working face. Roads are well
maintained. The scale house is attended during operating hours. Roll-offs
are used for MSW waste. Mattresses are stored in a shipping container for
recycling.
3. Signs Required / Properly Posted
3.1 Operating Days / Hours Yes
3.2 Directions & Procedures Yes
3.3 Emergency Numbers No
3.4 List of Unacceptable Materials No
3.5 Other N/A
Comment (Required)The facility’s signage displays minimal information. A list of unacceptable
materials is not displayed. An emergency phone number is not clearly
displayed.
4. Operator / Representative / Employees
4.1 On-site While Open Yes
4.2 Training N/A
4.3 Other N/A
Comment (Required)Training records were not reviewed during the inspection. Training records
were submitted and reviewed with the 2024 Annual Report. The facility was
fully staffed during the inspection.
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)The facility does not have any groundwater or gas monitoring requirements.
6. Drainage / Erosion
6.1 Water Run-on Yes
6.2 Water Run-off Yes
6.3 Other N/A
Comment (Required)Adequate drainage and erosion controls were in place.
7. Proper Storage / Isolation / Disposal
Date Submitted: 06-10-2025 02:48 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 3 of 12
7.1 Special Waste Yes
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)The facility is permitted to accept dead animals. Dead animals are buried
upon arrival at the working with 6 inches of soil.
8. Cover
8.1 Intermediate Yes
8.2 Final N/A
8.3 Vegetation N/A
8.4 Other N/A
Comment (Required)The facility is applying cover on a weekly basis.
9. Inspection Records
9.1 Random Inspection Report Yes
9.2 Gas Monitoring System N/A
9.3 Surface Drainage Control N/A
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
Date Submitted: 06-10-2025 02:48 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 4 of 12
Comment (Required)Records are stored in the scale house. The facility has a copy of the Permit
and Plan of Operation on file. Random load inspections are being
conducted. Quarterly inspections are being conducted. Waste receipt
records are kept digitally. Cover logs are not maintained.
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)The facility does not have any groundwater or gas monitoring requirements.
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
11.6 Other Yes
Comment (Required)The facility is only permitted to accept dead animals.
12. Waste Tires
12.1 Acceptance procedures for
Waste Tires
No
12.2 Waste Tire Pile Segregated No
12.3 Estimated Quanitity of Waste
Tires
No
Number of Tires
12.4 Waste Tire Fund Training Yes
Comment (Required)Section 3.2.4.3. of the Plan of Operation states (4) passenger tires are
accepted from the public with each load and are incorporated into the
working face. The Waste Tire Recycling Act (The Act) prohibits the
landfilling of waste tires. Waste tires should be segregated and stored forms
recycling. The Act allows the acceptance of up to 12 waste tires per person
per day for recycling. Waste tires were observed in the working face.
13 Other Items
13.1 Notice of Inspections Form
Completed and Signed
N/A
13.2 N/A
13.3 N/A
Date Submitted: 06-10-2025 02:48 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 5 of 12
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 The facility maintains signage at the front entrance that does not clearly
display an emergency contact number of unacceptable materials. Several
waste tires were observed along the working face. Cover logs are not
maintained. Large green waste piles were observed. However, the green
waste piles will be chipped and turned into mulch in the near future. Waste
is covered weekly and dead animals are covered upon arrival. Records are
kept in the scale house. Random inspections are being conducted.
Quarterly inspections are being conducted.
DWMRC Inspector Signature
DWMRC Inspector Name Alex Milne
Date/Time 06-10-2025
Photos
Attach Photos
Entrance of the facility.
Date Submitted: 06-10-2025 02:48 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 6 of 12
View of the facility's signage. Emergency phone number and unacceptable materials
are not listed.
View of another sign going toward the landfill.
View of concrete. The concrete will be taken to the working face and buried.
View of the backside of the active cell.
Date Submitted: 06-10-2025 02:48 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 7 of 12
Side view of the active cell. The active cell has a green waste barrier.
View of the working face. Several waste tires are in the working face.
View of the large green waste piles.
Overview of the working face and green waste piles.
Date Submitted: 06-10-2025 02:48 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 8 of 12
View of green waste with C &D waste.
View of more green waste piles.
View of large C&D waste pile.
View of scale house.
Date Submitted: 06-10-2025 02:48 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 9 of 12
View of roll-off bin filled with paint cans and gas bottles. HHW is transferred out of the
facility.
View of MSW roll-off bin.
Date Submitted: 06-10-2025 02:48 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 10 of 12
View of container used to store mattresses for recycling.
The facility accepts used oil.
View of the used oil collection center.
Additional view of the used oil collection center.
Date Submitted: 06-10-2025 02:48 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 11 of 12