DSHW-2024-008563

Site Information
Finalized Yes
Facility Name Compost Facility
Facility_ID SW0284
Facility Name Compost Facility
Street Address 1997 E. 3500 N.
City Layton
ZIP Code 84041
County Davis County
Inspection Date 10-02-2024
Type of Visit Routine Oversite
Is the Visit Announced?Yes
40.664139, -111.955257
Weather Conditions Sunny, 77 degrees
Inspection Goal Ensure compliance with the facility permit and Utah rules and regulations
Facility Contact Preston Lee and Nathan Rich
Participants Jesse Simonsen (facility), Jessica Ewens (Davis County Health
Department), Kelly Shaw (DWMRC)
Follow Up Inspection Needed?N/A
Recommended Follow Up Date
Depart Office Date 10-02-2024
Depart Office time 09:00 AM (-6 GMT)
Return to Office Date 10-02-2024
Return to Office time 05:15 PM (-6 GMT)
1. Pre-Inspection Review
1.1 Permit Review Yes
Comment Accepted materials include yard waste, large organic debris, wood pallets,
recycled wood, animal manure, branches and stumps.
1.2 Annual Report Review Yes
Comment 19,009 tons received in 2023. 6,058 tons were sent for landfilling. 9,988
tons were composted and 2,962 tons were managed by other means.
1.3 Previous Inspection Review Yes
Comment No deficiencies were identified
1.4 Facility Contacts Confirmed Yes
Date Submitted: 10-03-2024 12:45 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 1 of 7
Comment Confirmed via email
1.5 Facility Contacted (If an
announced inspection)
Yes
Comment Inspection coordinated through email
1.6 Local Health Contacted Yes
Comment Jessica Ewens participated
1.7 Other
Comment Facility contacts are up to date and reporting is submitted on time.
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 NA
2.7 Fugitive Dust Control 1
2.8 Waste Inspection Area 1
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)Green waste is brought in by the public and via residential green waste
bins. Green waste is shredded and moved to the composting pad. Vectors
were not observed during the inspection. The facility utilizes radios for
communication.
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: 10-03-2024 12:45 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 2 of 7
3.5 Other
Comment (Required)The facility has good signage throughout.
4. Operator / Representative / Employees
4.1 On-site While Open Yes
4.2 Training Yes
4.3 Other
Comment (Required)Frequent trainings are offered to the employees.
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)Good 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
Date Submitted: 10-03-2024 12:45 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 3 of 7
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 Yes
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 N/A
9.10 Permit, Permit Application,
and Rules Available
Yes
9.11 Other
Comment (Required)Thorough records for the facility are maintained.
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
Date Submitted: 10-03-2024 12:45 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 4 of 7
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)Not applicable to this facility
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 to this facility
14. Special Permit Requirements
14.1 N/A
14.2 N/A
14.3 N/A
Comment (Required)Not applicable to this facility
General Comments
Comments The facility appears to be well organized and run efficiently. No deficiencies
were identified during the inspection.
DWMRC Inspector Signature
DWMRC Inspector Name Kelly Shaw
Date/Time 10-02-2024
Date Submitted: 10-03-2024 12:45 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 5 of 7
Photos
Attach Photos
Facility entrance gate with signage.
Gate house and scales
Green waste drop off and processing area.
Green waste being placed in the shredder
Date Submitted: 10-03-2024 12:45 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 6 of 7
Green waste pile being processed
Finished product for public purchase
Compost pad
Compost windows
Date Submitted: 10-03-2024 12:45 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 7 of 7