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HomeMy WebLinkAboutDSHW-2024-009339Site Information Finalized Yes Facility Name Goshen Transfer Station Facility_ID SW0140 Facility Name Goshen Transfer Station Street Address 250 E. 15800 S. County Rd City Goshen ZIP Code 84633 County Utah County Inspection Date 11-21-2024 Type of Visit Routine Oversite Is the Visit Announced?No 40.016063, -111.734280 Weather Conditions 40 and sunny Inspection Goal To determine compliance with Solid Waste Permitting and Management Rules. Facility Contact Magen Carlisle, Secretary, is the primary contact. Participants Alex Milne, DWMRC Jake Carlisle, Goshen Public Works Supervisor Wayne Kinder, Goshen Town Employee Follow Up Inspection Needed?N/A Recommended Follow Up Date Depart Office Date 11-21-2024 Depart Office time 06:00 AM (-7 GMT) Return to Office Date 11-21-2024 Return to Office time 02:45 PM (-7 GMT) 1. Pre-Inspection Review 1.1 Permit Review Yes Comment The Plan of Operation (DSHW-2021-003338) was reviewed. Waste accepted includes MSW and C&D. Waste is transported to Bayview Landfill. 1.2 Annual Report Review Yes Comment The 2023 Annual Report was reviewed. 100% of the waste received is from Utah County. Total Materials Received is noted to be 614.93 tons. 1.3 Previous Inspection Review Yes Date Submitted: 11-25-2024 11:58 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 9 Comment The 10/12/2022 Inspection Report and Inspection Letter were reviewed. Issues noted included waste tires, not conducting quarterly inspections, and C&D waste piles. 1.4 Facility Contacts Confirmed Yes Comment Magen Carlisle, Secretary, is the primary contact. 1.5 Facility Contacted (If an announced inspection) No Comment The inspection is unannounced. 1.6 Local Health Contacted Yes Comment Daymon Swenson and Brian Nielson were notified of the inspection via email on 11/18/2024. This inspection will not have health department participation. 1.7 Other N/A Comment The facility has ongoing issues regarding waste storage and burial. 2. Facility / Operational Controls (1-Good, 5-Poor) 2.1 Litter 5 2.2 Roads 1 2.3 Gate House Operations 1 2.4 Vectors 1 2.5 Communications 1 2.6 Recycling Area 3 2.7 Fugitive Dust Control 1 2.8 Waste Inspection Area 3 2.9 Scavenging Control 1 2.10 Open Burning 2 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)Several waste piles were observed. The transfer contains a rolloff bin for MSW. The facility does not seem to have a waste inspection area. An area of open burning was observed. The waste pile was still smoking and left unattended. The facility received a burn permit from the Utah County Fire Marshal beginning 11/20/2024 through 11/20/2026 to burn green waste. Date Submitted: 11-25-2024 11:58 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 9 3. Signs Required / Properly Posted 3.1 Operating Days / Hours Yes 3.2 Directions & Procedures Yes 3.3 Emergency Numbers No 3.4 List of Unacceptable Materials Yes 3.5 Other N/A Comment (Required)The facility has several signs with instructions and operating hours. Signs did not display any emergency numbers. 4. Operator / Representative / Employees 4.1 On-site While Open N/A 4.2 Training Yes 4.3 Other N/A Comment (Required)Training is conducted. The transfer station was closed at the time of the inspection. 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 any gas or groundwater monitoring requirements. 6. Drainage / Erosion 6.1 Water Run-on Yes 6.2 Water Run-off Yes 6.3 Other N/A Comment (Required)Adequate drainage and erosion controls 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 No 7.7 Asbestos N/A Date Submitted: 11-25-2024 11:58 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 9 7.8 Bulky Waste No 7.9 Contaminated Soil N/A 7.10 Ash N/A 7.11 Sludge N/A 7.12 Other No Comment (Required)Dead animals are accepted and buried within the transfer station property boundary. Asphalt, tires, and C&D waste are buried and/or covered with soil. 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 all waste is to be hauled to a permitted landfill. Some waste is burned/buried/covered on site 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 N/A 9.10 Permit, Permit Application, and Rules Available Yes 9.11 Other N/A Comment (Required)Records are located under the Goshen City Office and were reviewed. 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 Date Submitted: 11-25-2024 11:58 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 9 10.4 Other N/A Comment (Required)The facility does not have any gas or groundwater 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)No special waste records were reviewed. 12. Waste Tires 12.1 Acceptance procedures for Waste Tires N/A 12.2 Waste Tire Pile Segregated No 12.3 Estimated Quanitity of Waste Tires No Number of Tires 12.4 Waste Tire Fund Training No Comment (Required)The facility is not permitted to accept waste tires, however, waste tires have been buried. Current efforts include digging up buried waste tires and segregating them into a pile. The facility was informed of waste tire removal procedures at the time of the inspection. 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: 11-25-2024 11:58 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 9 Comments The transfer station accepts and buries dead animals on site. Waste tires have been accepted and also buried on site. Currently, buried waste tires are being excavated and segregated into two waste tire piles. An extensive amount of green waste and C&D waste is on site. The waste is either buried or covered instead of being transferred to Bayview Landfill. The burn pit was smoking and left unattended. The facility is in possession of a burn permit from the Utah County Fire Marshal validated until 11/20/2025. DWMRC Inspector Signature DWMRC Inspector Name Alex Milne Date/Time 11-25-2024 Photos Attach Photos One of three signs displayed at the transfer station. One of three signs displayed at the transfer station. Dead animals have been accepted and buried on site. Date Submitted: 11-25-2024 11:58 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 9 Area were town residents can dump their MSW. The bins are then hauled to Bayview Landfill about once every 3 weeks. The large household bin. The bin is hauled to Bayview Landfill about once every 3 weeks. The facility has accepted asphalt materials. One of two waste tire piles at the facility. Tires were previously buried and are currently being dug up and segregated. Date Submitted: 11-25-2024 11:58 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 9 View of C&D waste including pallets and other wood products. Some waste has been covered. One of two waste tire piles at the facility. Tires were previously buried and are currently being dug up and segregated. View of C&D waste and green waste. Some waste has been covered. View of the burn pit where only green waste is permitted to be burned. The burn pit was smoking and left unattended at the time of the inspection. Date Submitted: 11-25-2024 11:58 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 8 of 9 One of three signs displayed at the transfer station indicating unpermitted waste. Waste tires and C&D waste have been accepted and buried/covered on site. Date Submitted: 11-25-2024 11:58 AM Submitted By: amilne@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 9 of 9