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HomeMy WebLinkAboutDSHW-2025-002714Site Information Finalized Yes Facility Name Mimbach Co Compost Farm. Facility_ID SW0434 Facility Name Mimbach Co Compost Farm. Street Address 7750 Lower Bowl Road City Peoa ZIP Code 84061 County Summit County Inspection Date 06-02-2025 Type of Visit Routine Oversite Is the Visit Announced?Yes Weather Conditions Sunny and 70 degrees Inspection Goal Evaluate compliance with composting rules, and determine whether the facility owner has a Plan of Operation approved by the Director. Facility Contact Michael Mimbach Participants Michael Mimbach, Al Young, Nathan Brooks, Beatriz Avila, Kelly Shaw, and Matt Sullivan Follow Up Inspection Needed?Yes Recommended Follow Up Date 08-29-2025 Depart Office Date 06-02-2025 Depart Office time 09:50 AM (-6 GMT) Return to Office Date 06-02-2025 Return to Office time 03:10 PM (-6 GMT) 1. Pre-Inspection Review 1.1 Permit Review Yes Comment 1.2 Annual Report Review Yes Comment 1.3 Previous Inspection Review Yes Comment 1.4 Facility Contacts Confirmed Yes Date Submitted: 06-03-2025 03:23 PM Submitted By: msullivan@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 1 of 8 Comment 1.5 Facility Contacted (If an announced inspection) Yes Comment 1.6 Local Health Contacted Yes Comment Nathan Brooks, Environmental Health Director, Summit County Health Department 1.7 Other Comment 2. Facility / Operational Controls (1-Good, 5-Poor) 2.1 Litter 3 2.2 Roads 2 2.3 Gate House Operations 3 2.4 Vectors 2 2.5 Communications 1 2.6 Recycling Area NA 2.7 Fugitive Dust Control 3 2.8 Waste Inspection Area NA 2.9 Scavenging Control NA 2.10 Open Burning NA 2.11 Fences, Gates, Locks, Access Control 4 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)Dust should be minimized on the roads. Fencing was needed surrounding the property perimeter. Some litter was mixed in the windrows like used disposal diapers and school milk cartons; the owner said they were biodegradable. Need to improve housekeeping throughout the facility yard. 3. Signs Required / Properly Posted 3.1 Operating Days / Hours No 3.2 Directions & Procedures Yes 3.3 Emergency Numbers Yes 3.4 List of Unacceptable Materials No Date Submitted: 06-03-2025 03:23 PM Submitted By: msullivan@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 2 of 8 3.5 Other Comment (Required)Sign was up with some information, but more will be needed. 4. Operator / Representative / Employees 4.1 On-site While Open Yes 4.2 Training Yes 4.3 Other Comment (Required)Training to be written in the Plan of Operation 5. Monitoring 5.1 Methane N/A 5.2 Random Inspections No 5.3 Leachate 5.4 Ground Water N/A 5.5 Other Comment (Required)They currently accept biosolids that are incorporated into the composting process on the three west windrows. It is currently undetermined whether there is leachate. 6. Drainage / Erosion 6.1 Water Run-on Yes 6.2 Water Run-off Yes 6.3 Other Comment (Required)Run-on and run-off controls looked acceptable for now. Controls will be further evaluated when a Plan of Operation is submitted. 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 Yes 7.12 Other Date Submitted: 06-03-2025 03:23 PM Submitted By: msullivan@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 3 of 8 Comment (Required)Sludge biosolids are applied to particular windrows 8. Cover 8.1 Intermediate N/A 8.2 Final N/A 8.3 Vegetation N/A 8.4 Other Comment (Required)NA 9. Inspection Records 9.1 Random Inspection Report No 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) No 9.9 Deviation From Plans No 9.10 Permit, Permit Application, and Rules Available No 9.11 Other Comment (Required)The facility inspects incoming loads but doesn’t document inspections. Windrow temperature readings are recorded daily. Surface drainage controls are in place, but undetermined if detention pond is designed for a 25 year rain event in a 24 hour period; that will be further evaluated when the Plan of Operation is submitted. Self inspections are not done, but that and deviation from plans and standard forms will be developed in the Plan of Operation, according to the owner 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)A plastic tarp was placed on the ground to aid in runoff before any liquid flowed into trench. This is inadequate for potential windrow runoff. See photo. 11. Special Waste Records Date Submitted: 06-03-2025 03:23 PM Submitted By: msullivan@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 4 of 8 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 Comment (Required)No special waste records 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)Waste tires are not accepted 13 Other Items 13.1 Notice of Inspections Form Completed and Signed No 13.2 13.3 13.4 Comment (Required)Electronic spreadsheet of windrow temperatures were recorded. Other record forms were not developed; they will need to be part of the newly submitted Plan of Operation. 14. Special Permit Requirements 14.1 14.2 14.3 Comment (Required)NA General Comments Comments It was determined that the owner currently does not have an approved Plan of Operation. They intend to prepare one. Currently there are several operational and record keeping rules not in compliance. Date Submitted: 06-03-2025 03:23 PM Submitted By: msullivan@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 5 of 8 DWMRC Inspector Signature DWMRC Inspector Name Matt Sullivan Date/Time 06-03-2025 Photos Attach Photos Entrance Windows in the foreground and background to the right Green waste pile used for a carbon source for the windrows Date Submitted: 06-03-2025 03:23 PM Submitted By: msullivan@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 6 of 8 Piled wooden boxes and crates Non-biodegradable trash mixed with an incoming load that made it into a windrow or two. Owner said this mixture was a mistake and will notify the source of this matter. What appears to be litter mixed in the windrows. Some were used disposable diapers. The owner said most of this litter content is biodegradable and will break down in the composting process. What is screened off is transported to Three Mile Canyon Landfill for disposal. Date Submitted: 06-03-2025 03:23 PM Submitted By: msullivan@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 7 of 8 Plastic tarp lining a trench for surface water runoff and possible leachate from biosolids windrows. Retention basin Date Submitted: 06-03-2025 03:23 PM Submitted By: msullivan@utah.gov Solid Waste Program Facility Inspection Report Checklist Page 8 of 8