Quarterly Inspection; AFIN ; Permit Number 0012-STSW-A

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1 Document ID November 17, 2015 The Honorable Charles Dallas Woodruff County Judge P.O. Box 356 Augusta, AR RE: Quarterly Inspection; AFIN ; Permit Number 0012-STSW-A Dear Judge Dallas: On November 4, 2015, I conducted a routine inspection of your facility pursuant to the Arkansas Solid Waste Management Regulation 22, and the above-referenced permit. A copy of the inspection report is enclosed for your records. Please refer to the attached inspection report to note the specific allegations. A written response for the noted allegations, describing the corrective action taken or to be taken, must be submitted to my attention at the address listed below within thirty (30) days from the date hereof. Failure to submit the written response shall be construed as an admission of any allegations. Any items noted that are neglected and/or persistent may warrant formal enforcement action. If I can be of any further assistance, feel free to contact me at or stringer@adeq.state.ar.us. Sincerely, Charles Stringer ADEQ Inspector Solid Waste Management Division Attachment Revised

2 Arkansas Department of Environmental Quality Solid Waste Management Division Transfer Station and Solid Waste Recovery Facility Inspection Site Name Woodruff County Transfer Station County Woodruff AFIN Facility Address 6 miles south of Patterson on Hwy 17 Phone Number Permit Number 0012-STSW-A Permittee Address Hon. Charles Dallas, P.O. Box 356, Augusta, AR Address woodruffcojudge@hotmail.com PDS # Date Entry Time 1240 Exit Time 1310 Regulation 22 Operational Standards Category 1 Regulation Item Description Comments 904(n) Periodic reports prepared and filed with ADEQ 904(g) 904(o) 904(i) Recovery of Solid Waste Adequate employee facilities Adequate information sign posted at all access points 905 Meets design requirements 907 Maintain recordkeeping requirements Category 2 Regulation Item Description Comments 904(p) Operations in accordance with permit documents 905(b) Adequate unloading and loading areas X 904(k) Adequate facility maintenance See attached comment page. 904(m) Adequate fire protection equipment available at all times 904(h) 904(e) 904(j) Adequate supervision of facility Adequate storage space for incoming solid waste Control of litter, insects, odors, and vectors Category 3 Regulation Item Description Comments 904(a) 904(d) 904(f) Facility accepts only allowable types of waste Processing areas adequate External storage of solid waste X 904 (l) Adequate drainage to sanitary sewers See attached comment page. 904(b) Ultimate disposal of waste

3 Regulation 22 - Records 904(n) Date of annual report 1/12/2015 Site Conditions Damp 904(p)(10) Maintains contingency plan Yes Weather Conditions Cloudy 907(c ) Last month s report waste received Tons October 2015 Operator Name & Number Jimmy Peevy Signature of Inspector Exit Interview Conducted with Brenda Byerly Method Phone Date 11/16/2015 Time 15:30 TS/SWRF Form 7/1/2012 (Revised and Implemented ) For ADEQ Use Only

4 Arkansas Department of Environmental Quality Solid Waste Management Division Comments Page Site Name Woodruff County TS AFIN Permit Number 0012-STSW-A Category 2 Comments Reg Operational Requirements (Adequate facility maintenance) (k) Facility Maintenance - Sanitary conditions shall be maintained through the periodic wash-down or other appropriate cleaning method of the transfer station and transfer vehicles. Frequency of cleaning shall be sufficient to prevent odors and other nuisance conditions from developing. All residuals shall be properly disposed of following cleaning operations. Comments: Waste residuals were noted beneath the compactor and along the drain where the truck connects to the compactor. Additionally, wastes (likely removed from the exterior of the trailer) had been deposited on the ground surface. These residuals and wastes should be properly disposed of following cleanup operations by placing them back into the compactor. See photos 1 through 6. Category 3 Comments Reg Operational Requirements (Adequate drainage to sanitary sewers) (i) Drainage - All floors must be free from standing water. All drainage from cleaning, unloading and processing areas must be discharged to sanitary sewers or permitted onsite treatment facilities. Storm water discharges from the site shall conform to Department storm water permitting requirements. Comment: The drain from the pad under the compactor has wastes in it and is causing standing water. This water is allowing for the growth of maggots. See photo 7. Date Signature of Inspector Page 3 Multi-category comments page 6/1/2015 For ADEQ Use Only

5 Permit ID# 0012-STSW-A Photo 1 & 2

6 Permit ID# 0012-STSW-A Photo 3 & 4

7 Permit ID# 0012-STSW-A Photo 5 & 6

8 Permit ID# 0012-STSW-A Photo 7