What type of waste does the transfer station accept?

Municipal Solid Waste (MSW): Examples include food, leaves, clothing, household waste, residential & commercial waste - typically includes wet waste.

Construction/Demolition (C&D): Examples include building materials, cardboard, concrete, demolition debris, drywall, metal, wood, etc.

Mixed Recycling: Commercial recycling programs. Please note we do not pay for recycling.

**LEEDS: ** Documentation loads to meet recycling requirements for national Leadership in Energy Efficiency Design for specific vendors.

Corrugated Cardboard (OCC): Clean cardboard only loads.

What type of waste does the transfer station not accept?

We are not permitted to accept any hazardous waste, oil in 5-gallon buckets or larger, batteries of any kind, oxygen tank/bottles, propane tanks, or refrigerators that haven’t had the freon professionally removed. We will also reject loads with more than 5 or 6 tires. 

Can the public drop off at the transfer station?

No, we are not currently permitted to accept residential (general public) waste.

What are the transfer station rates?

| Material |     | Current Rates | |:------------------- |--- |--------------: | | MSW | | $36.75 | | C&D | | $28.75 | | C&D Discount** | | $27.75 | | Recycling / OCC | | Market Rate | | LEEDS | | $37.75 | | LEEDS Load Fee | | $160.00 | | Mattress Fee | | $15.00 | | Certificate of Destruction | | $200.00 | | Full Sort / Audit | | $1,500.00 |

$27.75/ton – When the combined amount of MSW and C&D total monthly minimum of 100 tons, C&D tonnage rate decreases to $27.75/ton - *Volume Discount for C&D Rate Only*

Notes on rates:

** $50/ton will be charged for negligent dumping of hazardous material (Ex. Excessive tires, paint, solvents, medical waste etc.)

* Each load may only contain 1% maximum of hazardous material without additional charges applying

* Fuel Surcharges are added to each month’s invoice and calculated based on the EIA Weekly Rocky Mountain No. 2 Diesel Retail Prices monthly average

How do I set up an account?

New accounts, please contact the PG Site Supervisor, Leo Coca at (801) 851-0832 or email: Leo@aceintermountain.com.

Who do I contact for billing questions?

You can contact our billing department by calling (385) 290-1593 or email Accounting@AceIntermountain.com for any billing inquiries.

What is your mailing address?

Our mailing address is:

1220 North 500 West, Suite 102, Lehi, UT 84043

Are you hiring?

Our current job openings are listed at: acedisposal.atsondemand.com. For any additional information you can reach out to Doug Peterson at (385) 290-0036 or Doug@Aceintermountain.com.