DSHW-2025-002036

Site Information
Finalized Yes
Facility Name Waste and Water Logistics Balance Rock Transfer Station
Facility_ID SW0418
Facility Name Waste and Water Logistics Balance Rock Transfer Station
Street Address 5145 North Hwy 6
City Helper
ZIP Code 84526
County Carbon County
Inspection Date 04-11-2025
Type of Visit Routine Oversite
Is the Visit Announced?Yes
Weather Conditions Sunny, high of 50 degrees during the inspection.
Inspection Goal To determine compliance with Plan of Operation and Solid Waste rules.
Facility Contact Jesse McCourt
Participants Jesse McCourt
Lori McCourt
Follow Up Inspection Needed?No
Recommended Follow Up Date
Depart Office Date 04-11-2025
Depart Office time 06:00 AM (-6 GMT)
Return to Office Date 04-11-2025
Return to Office time 04:30 PM (-6 GMT)
1. Pre-Inspection Review
1.1 Permit Review Yes
Comment Plan of Operation reviewed prior to inspection.
1.2 Annual Report Review No
Comment Annual report was not reviewed prior to the inspection.
1.3 Previous Inspection Review Yes
Comment Previous inspection was reviewed. No issues found.
1.4 Facility Contacts Confirmed Yes
Comment Facility contacts confirmed.
Date Submitted: 04-14-2025 04:01 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 1 of 6
1.5 Facility Contacted (If an
announced inspection)
Yes
Comment Facility was contacted prior to the inspection.
1.6 Local Health Contacted No
Comment Local Health Department was not contacted prior to the inspection.
1.7 Other N/A
Comment No additional comments.
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 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 NA
Comment (Required)Facility tipping floor was clean and waste transfer bins were clean and
organized according to waste-type received (such as metal for recycling.
3. Signs Required / Properly Posted
3.1 Operating Days / Hours Yes
3.2 Directions & Procedures N/A
3.3 Emergency Numbers Yes
3.4 List of Unacceptable Materials N/A
3.5 Other N/A
Date Submitted: 04-14-2025 04:01 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 2 of 6
Comment (Required)Facility only receives waste hauled by in-house transporter. Not open to the
public.
4. Operator / Representative / Employees
4.1 On-site While Open Yes
4.2 Training Yes
4.3 Other N/A
Comment (Required)Owner and representatives were knowledgeable about operational
questions and facility history. They were also extremely helpful in providing
plan of operation information along with permit information for other facility
(NCLF, LLC).
5. Monitoring
5.1 Methane N/A
5.2 Random Inspections Yes
5.3 Leachate N/A
5.4 Ground Water N/A
5.5 Other N/A
Comment (Required)All waste bins collected full of waste are dumped and inspected for non-
approved items.
6. Drainage / Erosion
6.1 Water Run-on N/A
6.2 Water Run-off N/A
6.3 Other N/A
Comment (Required)Facility operates in accordance with Helper City and Carbon County
requirements.
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
Date Submitted: 04-14-2025 04:01 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 3 of 6
7.12 Other N/A
Comment (Required)Facility does not accept special waste.
8. Cover
8.1 Intermediate N/A
8.2 Final
8.3 Vegetation N/A
8.4 Other N/A
Comment (Required)Facility is a waste transfer station and does not require daily cover.
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)All facility and waste transfer documents were available for review.
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
Comment (Required)Not required for this facility.
11. Special Waste Records
11.1 Lab Analysis Results N/A
11.2 Manifests N/A
11.3 Treatment Certification N/A
Date Submitted: 04-14-2025 04:01 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 4 of 6
11.4 Paint Filter Test Results N/A
11.5 Onsite Treatment
Documentation
N/A
11.6 Other N/A
Comment (Required)No special wastes at 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)Facility does not accept waste tires.
13 Other Items
13.1 Notice of Inspections Form
Completed and Signed
N/A
13.2 N/A
13.3
13.4 N/A
Comment (Required)No notice of inspection form needed.
14. Special Permit Requirements
14.1 N/A
14.2 N/A
14.3 N/A
Comment (Required)No other special permit requirements needed at this time.
General Comments
Comments Facility signage, records, and assistance with requests by the inspector
were outstanding. Facility is operating in accordance with solid waste rules
found in Utah Admin. Code R315-301 through R315-322 and within the
conditions of the approved Plan of Operation.
DWMRC Inspector Signature
DWMRC Inspector Name
Date/Time 04-14-2025
Photos
Date Submitted: 04-14-2025 04:01 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 5 of 6
Attach Photos
Photo of facility tipping floor.
Photo of scale, scale house, and truck hauling waste bins used during operations.
Date Submitted: 04-14-2025 04:01 PM
Submitted By: [e-mail]
Solid Waste Program Facility Inspection Report Checklist
Page 6 of 6