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HomeMy WebLinkAboutDSHW-2024-008248Site Information Finalized Yes Facility Name Weber County Transfer Station Facility_ID SW0146 Facility Name Weber County Transfer Station Street Address 867 West Wilson Lane City Ogden ZIP Code 84401 County Weber County Inspection Date 09-05-2024 Type of Visit Routine Oversite Is the Visit Announced?Yes 40.016132, -111.734605 Weather Conditions 70 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, Office Manager Caleb Morris, 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 Plan of Operation was reviewed. The facility is designed to accept 1,550 tons of MSW per day. The facility accepts MSW, recyclables, household hazardous waste, C&D waste, and yard waste. The facility is not allowed to accept free liquids, sewage sludge, radioactive waste, and PCBs. 1.2 Annual Report Review Yes Comment The 2023 Annual Report was reviewed. 100% of the Annual Material Received is from Weber County. Total Materials Received is noted to be 227,223.68 tons. $24,787.84 in disposal fees were paid. Date Submitted: 09-06-2024 10:23 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 9 1.3 Previous Inspection Review Yes Comment The 09/21/2023 Inspection Report and Inspection Letter were reviewed. Issues noted include excessive dust and waste tires mixed with the MSW. 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 1 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 1 2.13 Daily - Soil NA 2.14 Daily - Alternative NA 2.15 Leachate Collection System NA 2.16 Other NA Comment (Required)The facility is well organized and there is signage throughout. Waste was actively being loaded into trucks to be hauled to the landfill. Recyclables are segregated and waste tires are hauled to a tire recycler. 3. Signs Required / Properly Posted Date Submitted: 09-06-2024 10:23 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 9 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 N/A Comment (Required)The facility has several signs throughout indicating hours of operation, general instructions, waste types, etc. 4. Operator / Representative / Employees 4.1 On-site While Open Yes 4.2 Training Yes 4.3 Other N/A Comment (Required)Several staff members were observed working at various sections of the landfill. 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 controls. 7. Proper Storage / Isolation / Disposal 7.1 Special Waste N/A 7.2 Batteries Yes 7.3 Hazardous Waste Yes 7.4 Infectious Waste N/A 7.6 Dead Animals N/A 7.7 Asbestos N/A 7.8 Bulky Waste Yes Date Submitted: 09-06-2024 10:23 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 9 7.9 Contaminated Soil N/A 7.10 Ash N/A 7.11 Sludge N/A 7.12 Other N/A Comment (Required)Waste is organized by type such as MSW, C&D, recyclables, batteries, appliances, and waste tires. 8. Cover 8.1 Intermediate N/A 8.2 Final N/A 8.3 Vegetation N/A 8.4 Other N/A Comment (Required)The facility is a transfer station 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 are stored at the main county office connected to the transfer station. Records reviewed included daily records, inspection logs, plan of operation, and scale house weight records. 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 Date Submitted: 09-06-2024 10:23 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 9 Comment (Required)The facility does not have 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 N/A Comment (Required)The facility does not accept special waste. 12. Waste Tires 12.1 Acceptance procedures for Waste Tires Yes 12.2 Waste Tire Pile Segregated Yes 12.3 Estimated Quanitity of Waste Tires No Number of Tires 12.4 Waste Tire Fund Training Yes Comment (Required)Waste tires are segregated until approximately 700 tires are collected and are subsequently hauled by the county to Liberty Tire. 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 Date Submitted: 09-06-2024 10:23 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 9 Comments The facility is well maintained and has acceptable signage throughout. The MSW waste was actively being loaded into trucks to be hauled off to the landfill. Waste tires are segregated and hauled to Liberty Tire by the county. Recyclables are segregated and picked up frequently. Records are stored in the main office and were available for review. DWMRC Inspector Signature DWMRC Inspector Name Alex Milne Date/Time 09-06-2024 Photos Attach Photos View of signage located near the gatehouse. Date Submitted: 09-06-2024 10:23 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 9 Additional signage near the gatehouse. View entering the facility. View of the C&D section. All sections have assigned staff ensuring only acceptable waste is accepted. A community recycling center is located toward the front of the facility. Acceptable recyclables include grease, batteries, oils, and light bulbs. Date Submitted: 09-06-2024 10:23 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 9 View of the green waste pile used for composting. View of the waste tire pile. Waste tires are hauled by the county to Liberty Tire. View of metals segregated for recycling. Metals are picked up frequently. View inside the transfer station. Date Submitted: 09-06-2024 10:23 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 8 of 9 Additional view inside the transfer station. View of waste being hauled to the landfill. Date Submitted: 09-06-2024 10:23 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 9 of 9