May 7, Craig Kirchhoff Cleburne Co. Transfer Station Progressive Waste Solutions of AR, Inc. PO Box 171 Heber Springs, AR.

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1 Document ID May 7, 2015 Craig Kirchhoff Cleburne Co. Transfer Station Progressive Waste Solutions of AR, Inc. PO Box 171 Heber Springs, AR RE: Quarterly Inspection CSN; Permit Number; 0032-STSW Dear Mr. Kirchhoff On April 29, 2015, Scott McWilliams (Enforcement and Inspection Branch Manager) and 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 Ext. 3 or Greenwood@adeq.state.ar.us. Sincerely, Matt Greenwood ADEQ Inspector Solid Waste Management Division Attachment

2 Arkansas Department of Environmental Quality Solid Waste Management Division Transfer Station and Solid Waste Recovery Facility Inspection Site Name Cleburne Co. / Progressive Waste Solutions of AR County Cleburne AFIN Facility Address Heber Springs, Hwy. 110 E. to CR 337, ¼ mile to Phone Number Permit Number Permittee Address facility. IESI, Attn. Craig Kirchhoff PO Box 171, Heber Springs, AR TS STSW-B Address rld2393@yahoo,com PDS # Date 04/29/15 Entry Time 1015 Exit Time 1105 Regulation 22 Operational Standards Category 1 904(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 2 904(p) Operations in accordance with permit documents 905(b) 904(k) 904(m) Adequate unloading and loading areas Adequate facility maintenance Adequate fire protection equipment available at all times X 904(h) Adequate supervision of facility No facility operator on site. Operator on site let license expire last year. 904(e) Adequate storage space for incoming solid waste 904(j) Control of litter, insects, odors, and vectors Category 3 904(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 Lower processing area not draining to sanitary sewer/water leaving site and flowing into drainage ditch to the north. Photo 1-2

3 904(b) Ultimate disposal of waste Regulation 22 - Records 904(n) Date of annual report 3/31/15 Site Conditions Dry 904(p)(10) Maintains contingency plan Yes Weather Conditions Sunny 907(c ) Last month s report waste received Tons March 2015 Operator Name & Number Charles Jenkins Paula Lee Signature of Inspector Exit Interview Conducted with Charles Jenkins/Paula Lee Method On Site Date 4/29/15 Time 1100 TS/SWRF Form 7/1/2012 (Revised and Implemented ) For ADEQ Use Only

4 Permit 0032-STSW-B Photo 1-2

5 Matt Greenwood ADEQ Inspector Arkansas Department of Environmental Quality 5301 North shore Drive North Little Rock AR JUN DOC IDIJ:&. ~Z{p To:.mt:zz;) SVVMD Dear Mr. Greenwood In regards to the inspection performed on April29,2015 at the following location 154 Libby Rd Heber Springs AR IESI transfer station, Permit Number 0032-STSW, the following deficiencies where found, and warranted corrective action. On 904 {h} Adequate supervision of facility- As for a license operator on site we have Paula Lee studying for her license, she plans to renew on June I plan to renew my license in June as well. On 904 {1} Adequate drainage to sanitary sewers- As for the lower processing area we did not see anything on this in the current permit, only drains in the upper processing area are on the permit. While it rains we are using sawdust in the lower processing area to help keep it dry then moving it up to upper processing to be loaded onto a transfer truck and then transferred to landfill in Cherokee village. If I can be any further assistance, call me at ( ) Sincerely, Charles Jenkins