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Home My WebLink AboutDSHW-2018-005182 - 0901a0688083e870SOLID WASTB PROGRAM FACILITY INSPECTION REPORT CHECKLIST WASTE MANAGEMENT & RAOIATION CONTROL Facility Name Salt Lake Valley Solid Waste Management Facility - Compost Location 6030 West Califomia Avenue County Salt lake Inspection Date O5l23ll8 Time In Routine Oversight X Follow up f Time Out 1230 Monitoring Evaluation tr Facility Status n Construction Review I 045 tr Announced X Unannounced n Weather Conditions Clear, Sunny, 75F Inspection Goal Annual inspection of a solid waste facility Facility Contact Ashley Yodder Participants Ashley Yodder, Leon Ford, Tom Bumrp, Roy Van Os, pat Sheehan FOLLOW UP INSPECTION NEEDED Yes tr No X Recommended Follow Up Date 1. PRE-INSPECTION REYIEW X | 1.1 Permit Review The Plan of Operation is incorporated in the SLVSWMF operating permit. The recommendation was to update the Plan of Operation into a stand alone document and update the document for the current operating conditions X | 1.2 Annual Report Review The Annual Report was reivewed X | 1.3 Previous Inspection Review na X | 1.4 Facility Conracts Confirmed Ashee is the contact X | 1.5 Facility Contacted (ifannounced inspection) This inspection was announced. X | 1.6 Local Heath Contacted The local health department was informed. They did not participate in this inspection U | 1.7 Other (X - indicates items reviewed) 2. FACILITY/ OPERATIONAL CONTROLS na X | 2.1 | Fences. Gates, Locks, Access Control Thre are two areas used for composting. The public drop-off occurs within the landfill. Grinding opeations take place within this area. The access to this area is controlled. Also, composting is performed on the west end of the landfill where Module 8 will eventualy be. This area is surrounded by fencing for access control.X | 2.12 Workine Face na X | 2. l3 Leachate Collection System Leachate (run-off control) from the actual composting is collected from the asphalt pad. Ll | 2.14 Other X | 2.1Litter There was no litter near the composting operationX | 2.2 Roads The roads and the pad were well maintained X | 2.3 Gate House Operations The facility has a sate houseX | 2.4 Vectors No vectors in the composting area was observed X | 2.5 Communications All personnel have radios or cell ohones X | 2.6 Recycling Area na X | 2.7 Fueitive Dust Control The compost is watered to encourage the bioloeical desradation X | 2.8 Waste InsDection Area na X | 2.9 Scavenging Control na X | 2.10 Open Bumine J. SIGNS ruJQUIRI,D / PROPERLY POSTED X | 3. I Operating Days / Hrs. Same as the landfill X | 3.2 Directions & Procedure Customers are directed to the finished comDost X | 3.3 Emergency Numbers Same as the landfill X | 3.4 List of Unacceptable Materials Inappropriate materials are removed from the material before shreddins. U | 3.5 Other 4. OPERATOR / REPRESENTATIVE / EMPLOYEES X | 4. I On-site while open On site operations are monitored bv a comoostins exoertX | 4.2 Trainins Operators are trained for manufacturing compost. In fact, this facility has achieved a very difficult composting certification for oualitv. U | 4.3 Other 5. MONITORING SOLID WASTE FACILITY INSPECTION REPORT Date: O5l23ll8 Facility Name: Salt Lake Valley Solid Waste Management Facility - Compost X | 5.IMethane na X | 5.2 Random InsDections Materials placed on the east pad are inspected prior to shredding to remove inappropriate materials such as MSW, concrete and metals X | 5.3 L,eachate Composting is performed on a impervious pad in accordance with the solid waste rulesX | 5.4 Ground Water naX | 5.5 Other Temperatures of the compost are monitored to achieve the appropriate biological destruction temperature, seed destruction temDerature. and to trigser the comDost tuming events 8.6 Other 9. INSPECTION RECORDS 6. DRAINAGE/ EROSIONX | 6.1 water Run-on Run-on is restricted but not prevented by the grade of the comnostins nad X | 6.2 Water Run-ofl Run-off is collected and manased E I 6.3 Other X | 9.1 RandomlnspectionReport naX | 9.2 Gas Monitorins Svstem na X | 9.3 Surface Drainase Control Surface drainaee is controlled X | 9.4 Dailv Records Daily composting records are maintained to track composting sales and volumes X | 9.5 Weieht or Volumes Weiehts and volumes are keptX | 9.6 Intermediate Cover na X I 9.7 Final Cover na X | 9.8 Selflnspection (Quarterly) Reports na X | 9.9 Deviation from Plans na X | 9.10 Permit. Permit Application and Rules Available Discussed with Ashlee about pulling the section from the Permit Application that covers composting and updating the composting Plan of Operation I 9.ll Other PROPER STORAGE / ISOLATION / DISPOSAL X | 7.1 Special Waste naX | 7.2 Batteries na X | 7.3 Hazardous Waste na X | 7.4 Infectious Waste naX | 7.5 Tires na X | 7.6 Dead Animals naX | 7.7 Asbestos naX | 7.8 Bulky Waste na X | 7.9 Contaminated Soil na X | 7.10 Ash na X | 7.ll Sludse Sludse is not composted at this facilitv X | 7.12 Other Pre-consumer food scraps (vegetable and fruits) are composted 10. X I l0.l Explosive Gas Monitorins na X | 10.2 t eachate Samoline & Treatment na X | 10.3 Ground Water Samplins Results nafl | 10.4 Other 8.COYER U. SPECIAL WASTE RECORDSXllI Lab Analvsis Results Samples to achieve certification are available.X lll.2Manifests na X I I 1.3 Treatment Certification na X I I 1.4 Paint Filter Test Results na X I l 1.5 Onsite Treatment Documentation na 11.6 Other X | 8.1 Dailv- Soil na X | 8.2 Dailv - Alternative na X | 8.3 Intermediate naX | 8.4 Final naX | 8.5 Veeetation na Page 2 of 5 SOLID WASTE FACILITY INSPBCTION REPORT Date: 05123/78 Facility Name: Salt Lake Valley Solid Waste Management Facility - Compost l3.l Notice of Inspections Form Completed and Si COMMENTS DWMRC Inspector Signature: DWMRC Inspector Name (type or print):5t3U2018 Wateringofthecompostfacilityisperformedbyanoverheadirrigationsystemthatspraysw work well for the facility. The facility purchased a compost tuming machine (with the additional watering option) but the delivery of thijiompost tumer has been delayed until the end of June 2018. Ashlee indicated that the compost piles would be higher and would no longer require additional space between piles to perform the tuming by a front end loader. The entire facility could be tumed in four hours once the composr turner is in operation. Ashlee also requested to use as much of the asphalt pad for composting operation and move non-composting operations off the pad to create additional processing space. These operations would include the final screening and the storage of non-conforming compost waste destined for the landfill. I requested that she submit the request by letterhead to formalize this request '/.vr Page 3 of 5 Initial shredding of the compost is performed on the east pad of the landfill. This pad is not covered by asphalt. There is no active composting performed on this pad. Waste is screened prior to shredding. 1,t fl Trucks and public drop-off is directed to the east pad for shredding. Once the waste is placed on the pad, the waste is inspected for MSW, rocks, concrete and metals which could damage the shredder. Shredded waste is placed in windrows on the west pad where the composting is performed. Composting takes approximately 12- 14 weeks and the windrows are turned weekly to prevent overheating of the compost, distribute and mix the waste and distribute the moisture. Page 4 of 5 $$$sir{,SSs The finished product is placed in the trammel screen to screen out the large pieces of waste as well as the waste that does not compost. The screen size is Vz" and regular compost is sorted through the screen. !t I J If.l-s i6 ._*da Waste that is rejected by the trammel screen is piled and will eventually be used inside the landfill. The composting process shrinks the sized of the windrows. Windrows are currently turned weekly by a front end loader. A windrow turner is expected at the end of June and will speed the turning process. Page -5 of 5