DSHW-2024-008566

Site Information
Finalized Yes
Facility Name Davis Material Recovery and Transfer Facility
Facility_ID SW0436
Facility Name Davis Material Recovery and Transfer Facility
Street Address 3404 North 650 East
City Layton
ZIP Code 84040
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
Participants Chad Staples (MRF), Preston Lee (MRF), Jessie Ewens (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 The facility is within an enclosed building. Loads are dropped on the tipping
floor. Recyclable material is separated and processed through the MRF.
Waste that is not recyclable is sent to the Davis Landfill.
1.2 Annual Report Review Yes
Comment 101,330 tons received in 2023. 95,135 tons sent to the landfill, 3,912
recycled and 2,283 incinerated
1.3 Previous Inspection Review Yes
Comment No deficiencies identified
Date Submitted: 10-03-2024 01:15 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 1 of 8
1.4 Facility Contacts Confirmed Yes
Comment Confirmed via email
1.5 Facility Contacted (If an
announced inspection)
Yes
Comment Coordinated with Preston Lee
1.6 Local Health Contacted Yes
Comment Jessica Ewens participated
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)The facility is within a building which is adequately secured. The facility is
not open to the public. Trucks entering the facility have cards to swipe when
they enter through the scales. Radios are utilized 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 01:15 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 2 of 8
3.5 Other
Comment (Required)Good signage is posted.
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 N/A
6.2 Water Run-off N/A
6.3 Other
Comment (Required)Not applicable to this facility
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 N/A
7.9 Contaminated Soil N/A
7.10 Ash N/A
7.11 Sludge N/A
7.12 Other
Comment (Required)If batteries are discovered, they are segregated and sent for recycling
Date Submitted: 10-03-2024 01:15 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 3 of 8
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 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 No
9.10 Permit, Permit Application,
and Rules Available
Yes
9.11 Other
Comment (Required)The facility keeps thorough 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
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 01:15 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 4 of 8
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 run and organized with thorough record
keeping. Employees receive frequent training on a variety of topics. No
deficiencies were identified during the inspection.
DWMRC Inspector Signature
DWMRC Inspector Name Kelly Shaw
Date Submitted: 10-03-2024 01:15 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 5 of 8
Date/Time 10-02-2024
Photos
Attach Photos
Entrance gate signage
Bales awaiting transport for recycling
Transfer station floor
Transfer station floor
Date Submitted: 10-03-2024 01:15 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 6 of 8
Conveyor taking recyclable material from the transfer station floor through the
materials recycling facility
Sorting recyclable materials
Cardboard being baled for transport
Date Submitted: 10-03-2024 01:15 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 7 of 8
Bales of paper, cardboard and refuse derived fuel awaiting transport
Scrap metals bins for recycling
Date Submitted: 10-03-2024 01:15 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 8 of 8