DSHW-2024-008247

Site Information
Finalized Yes
Facility Name Weber County Compost
Facility_ID SW0200
Facility Name Weber County Compost
Street Address Behind the Central Weber Sewer District facility at 2618 W Pioneer Road
City Ogden
ZIP Code 84404
County Weber County
Inspection Date 09-05-2024
Type of Visit Routine Oversite
Is the Visit Announced?Yes
40.016105, -111.734600
Weather Conditions 72 and sunny
Inspection Goal To determine compliance with Solid Waste Permitting and Management
Rules.
Facility Contact Wendie Glass, Office Manager
Participants Alex Milne, DWMRC
Wendie Glass, Weber County
Caleb Morriss, Assistant Operations Manager
Follow Up Inspection Needed?N/A
Recommended Follow Up Date
Depart Office Date 09-05-2024
Depart Office time 06:00 AM (-6 GMT)
Return to Office Date 09-05-2024
Return to Office time 02:00 PM (-6 GMT)
1. Pre-Inspection Review
1.1 Permit Review Yes
Comment The facility’s Plan of Operation was reviewed.
1.2 Annual Report Review Yes
Comment The 2023 Annual Report was reviewed. 100% of the Annual Material
Received is from Weber County. Total Material Recycled Compost is noted
to be 4,117.72 tons. $736.87 in disposal fees were paid.
1.3 Previous Inspection Review Yes
Date Submitted: 09-06-2024 11:13 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 1 of 7
Comment The 09/21/2023 Inspection Report and Inspection Letter were reviewed. No
compliance issues were noted.
1.4 Facility Contacts Confirmed Yes
Comment Wendie Glass is the facility contact.
1.5 Facility Contacted (If an
announced inspection)
Yes
Comment Wendie Glass was notified of the inspection via email on 09/03/2024.
1.6 Local Health Contacted Yes
Comment Sherrie Waters of the Weber-Morgan Health Department was notified of the
inspection via email on 09/03/2024. This inspection will not have LHD
participation.
1.7 Other N/A
Comment N/A
2. Facility / Operational Controls (1-Good, 5-Poor)
2.1 Litter NA
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 NA
2.13 Daily - Soil NA
2.14 Daily - Alternative NA
2.15 Leachate Collection System NA
2.16 Other NA
Comment (Required)The compost facility is well organized. Final product is hauled to the Weber
County Transfer Station where it is available for sale to the public. The
facility is properly secured. Compost is turned frequently and temperatures
are monitored.
3. Signs Required / Properly Posted
Date Submitted: 09-06-2024 11:13 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 2 of 7
3.1 Operating Days / Hours N/A
3.2 Directions & Procedures N/A
3.3 Emergency Numbers N/A
3.4 List of Unacceptable Materials N/A
3.5 Other N/A
Comment (Required)The compost facility is not open to the general public. The products are
hauled to the Weber County Transfer Station where the public can
purchase the materials.
4. Operator / Representative / Employees
4.1 On-site While Open Yes
4.2 Training Yes
4.3 Other N/A
Comment (Required)Staff members receive adequate training and are on-site maintaining the
facility and hauling products to the Weber County Transfer Station.
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 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)The facility maintains adequate drainage and erosion control.
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
Date Submitted: 09-06-2024 11:13 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 3 of 7
7.9 Contaminated Soil N/A
7.10 Ash N/A
7.11 Sludge N/A
7.12 Other Yes
Comment (Required)Compost products are generated from bio solids and green waste.
8. Cover
8.1 Intermediate N/A
8.2 Final N/A
8.3 Vegetation N/A
8.4 Other N/A
Comment (Required)This is a compost facility and no waste is buried on-site.
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 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)Records such as analytical records and temperature records were
reviewed. All records are stored at the Weber Office Building located at the
transfer station.
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 groundwater or gas monitoring requirements.
Date Submitted: 09-06-2024 11:13 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 4 of 7
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 N/A
Comment (Required)The facility does not accept special waste.
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)The facility does not accept waste tires.
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 compost facility is well organized. Final product is hauled to the Weber
County Transfer Station where it is available for sale to the public. The
facility is properly secured. Compost is turned frequently and temperatures
are monitored.
Date Submitted: 09-06-2024 11:13 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 5 of 7
DWMRC Inspector Signature
DWMRC Inspector Name Alex Milne
Date/Time 09-06-2024
Photos
Attach Photos
Overview of the facility.
Final products are hauled to the transfer station and made available to the public for
purchase.
Windrows are well maintained and have adequate access between them.
Date Submitted: 09-06-2024 11:13 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 6 of 7
View of the on-site chipper.
View of bio solids in the background. Biosolids are used to make the final product.
Date Submitted: 09-06-2024 11:13 AM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 7 of 7