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HomeMy WebLinkAboutDSHW-2025-000637Site Information Finalized Yes Facility Name Rocky Mountain Recycling Services - North Facility_ID SW0222 Facility Name Rocky Mountain Recycling Services - North Street Address 2950 Harvey Milk Blvd City Salt Lake City ZIP Code 84104 County Salt Lake Inspection Date 02-03-2025 Type of Visit Routine Oversite Is the Visit Announced?No 40.664115, -111.955147 Weather Conditions Overcast, windy, 60 degrees Inspection Goal Ensure compliance with Utah Rules and Regulations and the facility permit. Facility Contact Rob Guernsey Participants Jeff Clark (facility), Kelly Shaw (DWMRC) Follow Up Inspection Needed?N/A Recommended Follow Up Date Depart Office Date 02-03-2025 Depart Office time 10:30 AM (-7 GMT) Return to Office Date 02-03-2025 Return to Office time 01:30 PM (-7 GMT) 1. Pre-Inspection Review 1.1 Permit Review Yes Comment Plan of Operation was reviewed 1.2 Annual Report Review Yes Comment The facility received and recycled 42,022.20 tons of paper materials, 361.2 tons of metal. 4,197.3 tons were sent to the landfill. 1.3 Previous Inspection Review Yes Comment Some litter was noted, and the facility did not have a copy of their Plan of Operation. 1.4 Facility Contacts Confirmed Yes Date Submitted: 02-03-2025 03:08 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 8 Comment Rob Guernsey and Jeff Clark 1.5 Facility Contacted (If an announced inspection) No Comment 1.6 Local Health Contacted Yes Comment Declined to participate. 1.7 Other Comment 2. Facility / Operational Controls (1-Good, 5-Poor) 2.1 Litter 3 2.2 Roads 1 2.3 Gate House Operations 1 2.4 Vectors NA 2.5 Communications 1 2.6 Recycling Area 1 2.7 Fugitive Dust Control NA 2.8 Waste Inspection Area NA 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)Windblown litter was an issue with the facility limits at the time of the inspection 3. Signs Required / Properly Posted 3.1 Operating Days / Hours Yes 3.2 Directions & Procedures N/A 3.3 Emergency Numbers No 3.4 List of Unacceptable Materials N/A 3.5 Other Date Submitted: 02-03-2025 03:08 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 8 Comment (Required)The facility will order a sign with emergency information posted. 4. Operator / Representative / Employees 4.1 On-site While Open Yes 4.2 Training Yes 4.3 Other Comment (Required)Records of trainings are maintained on the facility Portal. 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. All loads are inspected. 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 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. 8. Cover Date Submitted: 02-03-2025 03:08 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 8 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 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 Comment (Required)The facility maintains adequate records. A copy of the Plan of Operation is maintained at the facility. 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 11.5 Onsite Treatment Documentation N/A Date Submitted: 02-03-2025 03:08 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 8 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)Tires are not accepted at 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 Most of the operations at this facility are conducted within a building. Some materials are stored outside on asphalt pavement which allows for windblown litter. Litter was observed during the inspection. Jeff Clark indicated that litter is cleaned up a few times per month by facility employees. This facility accepts materials from commercial businesses and not from the private sector. The facility did not have a sign with emergency numbers posted. They will order a sign and sent a photo once it is posted. DWMRC Inspector Signature DWMRC Inspector Name Kelly Shaw Date Submitted: 02-03-2025 03:08 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 8 Date/Time 02-03-2025 Photos Attach Photos Entrance to the facility. Scale and scale house. View across the facility property. Cardboard and shredded paper to be sent for recycling. Date Submitted: 02-03-2025 03:08 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 8 Bales of paper to be sent for recycling. Gals of cardboard to be sent for recycling. Trailers delivering recyclable materials to be sorted, baled and sent to a recycler. Scale and train loading dock. Date Submitted: 02-03-2025 03:08 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 8 Rail spurs and windblown litter. Materials to be sent for recycling Stored materials to be sent for recycling. Date Submitted: 02-03-2025 03:08 PM Submitted By: kellyshaw@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 8 of 8