DSHW-2024-007656

Site Information
Finalized Yes
Facility Name Brigham City-Compost
Facility_ID SW0199
Facility Name Brigham City-Compost
Street Address 1650 West Forest Street
City Brigham City
ZIP Code 84302
County Box Elder
Inspection Date 07-22-2024
Type of Visit Routine Oversite
Is the Visit Announced?Yes
40.664128, -111.955231
Weather Conditions Sunny, 89 degrees
Inspection Goal To ensure compliance with Utah rules and regulations and the facility permit
Facility Contact Bryce Lofthouse
Participants Bryce Lofthouse (Brigham City Compost), Kelly Shaw (DWMRC)
Follow Up Inspection Needed?N/A
Recommended Follow Up Date
Depart Office Date 07-23-2024
Depart Office time 08:15 AM (-6 GMT)
Return to Office Date 07-23-2024
Return to Office time 01:35 PM (-6 GMT)
1. Pre-Inspection Review
1.1 Permit Review Yes
Comment Permit was updated in January 2023. The facility accepts yard trimmings,
agricultural organic, and recyclable materials that will be recycled off site.
1.2 Annual Report Review Yes
Comment Total materials received in 2023 was 2,940 tons
1.3 Previous Inspection Review Yes
Comment No deficiencies identified.
1.4 Facility Contacts Confirmed Yes
Comment Bryce Lofthouse is the facility contact.
Date Submitted: 07-23-2024 01:57 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 1 of 7
1.5 Facility Contacted (If an
announced inspection)
Yes
Comment Coordinated inspection with Bryce Lofthouse via email.
1.6 Local Health Contacted Yes
Comment Declined to participate
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 1
2.4 Vectors NA
2.5 Communications 1
2.6 Recycling Area NA
2.7 Fugitive Dust Control 1
2.8 Waste Inspection Area NA
2.9 Scavenging Control NA
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)The facility is properly secured with fences and gates. Employees use
radios for communications.
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
3.5 Other
Comment (Required)Appropriate signage is posted at the gate and at public drop off areas.
Date Submitted: 07-23-2024 01:57 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 2 of 7
4. Operator / Representative / Employees
4.1 On-site While Open Yes
4.2 Training Yes
4.3 Other
Comment (Required)Currently trainings are not recorded, although they are performed. The
facility will implement a more thorough training program with sign ins for
attendees.
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
Comment (Required)Not applicable to this facility
6. Drainage / Erosion
6.1 Water Run-on Yes
6.2 Water Run-off Yes
6.3 Other
Comment (Required)Appropriate run on and run off systems 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
Comment (Required)Not applicable to this facility
8. Cover
Date Submitted: 07-23-2024 01:57 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 3 of 7
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 N/A
9.2 Gas Monitoring System N/A
9.3 Surface Drainage Control N/A
9.4 Daily Records No
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)Daily records are not currently maintained. Weights are approximated
based on size of piles.
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
11.4 Paint Filter Test Results N/A
11.5 Onsite Treatment
Documentation
N/A
Date Submitted: 07-23-2024 01:57 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 4 of 7
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
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
Comments The facility is organized with clear signage. Public drop off area is
segregated with good signage. The facility is looking to improve their
training program and documentation of trainings. The facility will begin to
maintain daily records that include weights or measures.
DWMRC Inspector Signature
DWMRC Inspector Name Kelly Shaw
Date/Time 07-23-2024
Date Submitted: 07-23-2024 01:57 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 5 of 7
Photos
Attach Photos
Entrance gate
Entrance gate with facility information sign.
Windrows of compost and mulch
Piles of material to be composted or landfilled
Date Submitted: 07-23-2024 01:57 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 6 of 7
Wood chips to be used in the composting process
Public drop off area
Green waste to be composted or landfilled
Adjacent lot with compost utilizing biosolids
Date Submitted: 07-23-2024 01:57 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 7 of 7