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HomeMy WebLinkAboutDSHW-2024-007655Site Information Finalized Yes Facility Name Atlas Disposal Recycling & Transfer Station Facility_ID SW0589 Facility Name Atlas Disposal Recycling & Transfer Station Street Address 1975 Bending River Court South City Salt Lake City ZIP Code 84104 County Salt Lake County Inspection Date 07-17-2024 Type of Visit Routine Oversite Is the Visit Announced?Yes 40.664179, -111.955255 Weather Conditions Sunny, 86 degrees Inspection Goal Ensure compliance with Utah rules and regulations and the facility permit Facility Contact Nick Sikich Participants Nick Sikich (Atlas), Kelly Shaw (DWMRC) Follow Up Inspection Needed?N/A Recommended Follow Up Date Depart Office Date 07-17-2024 Depart Office time 08:45 AM (-6 GMT) Return to Office Date 07-17-2024 Return to Office time 10:15 AM (-6 GMT) 1. Pre-Inspection Review 1.1 Permit Review Yes Comment Revised Plan of Operation with new facility name was approved June 21, 2024. Acceptable waste includes yard waste, C&D, and recyclable materials. 1.2 Annual Report Review N/A Comment Facility did not have a finalized plan when reports were due, facility will submit annual reports for the years they were active prior to receiving their approved plan. 1.3 Previous Inspection Review N/A Comment This is the first facility inspection Date Submitted: 07-17-2024 10:56 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 8 1.4 Facility Contacts Confirmed Yes Comment Nick Sikich 1.5 Facility Contacted (If an announced inspection) Yes Comment Inspection coordinated through email 1.6 Local Health Contacted Yes Comment No response received 1.7 Other Comment 2. Facility / Operational Controls (1-Good, 5-Poor) 2.1 Litter 1 2.2 Roads 1 2.3 Gate House Operations NA 2.4 Vectors 1 2.5 Communications 1 2.6 Recycling Area 1 2.7 Fugitive Dust Control NA 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 NA 2.13 Daily - Soil NA 2.14 Daily - Alternative NA 2.15 Leachate Collection System NA 2.16 Other Comment (Required)Drivers use a code at the scale when they arrive to weigh in. Operations are performed in an enclosed building. Appropriate signage is posted at the entrance gate. The facility is not open to the public. 3. Signs Required / Properly Posted 3.1 Operating Days / Hours Yes 3.2 Directions & Procedures Yes 3.3 Emergency Numbers Yes 3.4 List of Unacceptable Materials Yes Date Submitted: 07-17-2024 10:56 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 8 3.5 Other Comment (Required)The facility is closed to the public. Appropriate signage is posted at the gate. 4. Operator / Representative / Employees 4.1 On-site While Open Yes 4.2 Training Yes 4.3 Other Comment (Required)Weekly safety meetings, OSHA trainings 5. Monitoring 5.1 Methane N/A 5.2 Random Inspections Yes 5.3 Leachate N/A 5.4 Ground Water N/A 5.5 Other Comment (Required)Random inspections are performed. Nick will create a form to document. 6. Drainage / Erosion 6.1 Water Run-on Yes 6.2 Water Run-off Yes 6.3 Other Comment (Required)Maintains a storm water permit. 7. Proper Storage / Isolation / Disposal 7.1 Special Waste N/A 7.2 Batteries Yes 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 Yes 7.9 Contaminated Soil N/A 7.10 Ash N/A 7.11 Sludge N/A 7.12 Other Date Submitted: 07-17-2024 10:56 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 8 Comment (Required)Batteries are excluded, but if they show up they are segregated and sent for recycling. Recyclable materials are segregated and sent for recycling, the remaining waste is sent for landfilling. 8. Cover 8.1 Intermediate N/A 8.2 Final N/A 8.3 Vegetation N/A 8.4 Other Comment (Required)Not applicable to this facility 9. Inspection Records 9.1 Random Inspection Report No 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 No 9.10 Permit, Permit Application, and Rules Available Yes 9.11 Other Comment (Required)Nick will create a random inspections checklist 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 Comment (Required)Not applicable to this facility 11. Special Waste Records 11.1 Lab Analysis Results N/A 11.2 Manifests N/A 11.3 Treatment Certification N/A Date Submitted: 07-17-2024 10:56 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 8 11.4 Paint Filter Test Results N/A 11.5 Onsite Treatment Documentation N/A 11.6 Other Comment (Required)Not applicable to this facility 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)Tires are not accepted, but if the show up they are sent for recycling or returned to the customer. 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)Not applicable 14. Special Permit Requirements 14.1 N/A 14.2 N/A 14.3 N/A Comment (Required)Not applicable General Comments Comments The facility is well organized. Records are maintained electronically. Trainings are performed regularly and they are looking to expand training topics. Nick will get quarterly and annual reports submitted from the time they purchased the facility to the present by the end of September. Date Submitted: 07-17-2024 10:56 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 8 DWMRC Inspector Signature DWMRC Inspector Name Kelly Shaw Date/Time 07-17-2024 Photos Attach Photos Entrance gate and signage Transfer facility. Dumpsters and roll-off bins will be delivered to customers as needed. Scale for drivers to weigh in Date Submitted: 07-17-2024 10:56 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 8 Diesel tank for trucks and equipment. Trucks will be changed over to CNG in the future. Baling machine Additional bins to send to customers Open bay into the transfer station. Date Submitted: 07-17-2024 10:56 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 8 Transfer station tipping floor Metals being segregated for recycling Date Submitted: 07-17-2024 10:56 AM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 8 of 8