RE: Quarterly Inspection; AFIN ; Permit Number 0102-S3N-R4

Transcription

1 Document ID January 23, 2017 Clearwater Paper Corporation Attn: Ms. Kelly Bryant P. O. Box 727 McGehee, AR RE: Quarterly Inspection; AFIN ; Permit Number 0102-S3N-R4 Dear Ms. Bryant: On January 11, 2017 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. At the time of the inspection, no allegations of noncompliance were noted at your facility. If I can be of any further assistance, feel free to contact me at or eddy@adeq.state.ar.us. Sincerely, Gerry Eddy Solid Waste Inspector Compliance Program; Office of Land Resources Attachment cc: Tammie J. Hynum, Acting Sr. Operations Manager, Office of Land Resources Revised 10/21/2014

2 Arkansas Department of Environmental Quality Office of Land Resources - Solid Waste Management Class 3 Landfill Inspection Site Name Clearwater Paper Corporation County Desha AFIN Facility Address Hwy 4 North of Arkansas City Phone Number Permit Number 0102-S3N-R4 Permittee Address P.O. Box 727 McGehee, AR Address Kevin.Burk@clearwaterpaper.com PDS # Date 1/11/2017 Entry Time 1005 Exit Time 1055 Regulation 22 Operational Standards Category 1 510(l) Adequate employee facilities 520(a)(b) Record keeping meets requirements specified by regulations 516 Access requirements 510(j) 520(c) 510(k) 522(a) Adequate provisions for backup equipment Waste receipt records, ticket system maintained Telephone system & written emergency response plan on site Annual compliance inspection by register professional engineer 521 Facility implements operating plan and narrative 520(a)(4) Leachate disposal/recirculation records 701, 520(a)(2) Special waste disposal and procedures records Category 2 510(a) Operations in accordance with permit documents 516(c ) Adequate all weather operational roads 510(c ) Smallest practical area, unloading supervised, single working face 510(e) 510(f)(l) 510(o) 510(b) 510(d) 510(g) 513(a) Salvage operations meet approved conditions Scavenging of waste prohibited Proper wet weather repairs Operations by licensed on-site personnel at all times Waste spread and compacted as unloaded Litter control provisions maintained Disease vectors controlled

3 Category 2 (continued) 518 Surface water controls 510(h)(l) 517(a)(b) 510(h)(2) 510(h)(i) Contouring prevents surface water flowing into or through waste Run-on/off control system present and adequate Surface water control prevents off-site sediment accumulation Adequate maintenance of intermediate/final cover vegetation 514 Gas monitoring program 510(n) Leachate leaks or evidence of leachate seepage 526 Survey controls 529 Leachate collection system 519 Liquid restrictions Category Implementation of hazardous/unauthorized waste exclusion plan 512(a)(c) 512(b) 515(b), 510(f)(4) Satisfactory daily/alternative cover Satisfactory intermediate cover Open burning prohibited 518 Cause discharge/leachate discharge leaving landfill 510(f)(3), 518(a)(4) 510(n) Depositing waste in standing water prohibited Erosion or other cover defects resulting in exposed refuse 309(c ) Overfill/off lined area Regulation 22 - Records 520(a)(8), 204(b) Date of last groundwater monitoring report 11/23/2016 Site Conditions Wet 522 Date of last engineering report 6/15/2016 Weather Conditions Overcast 528 Liner construction in progress Yes/No No Notice of liner construction Yes/No N/A Third part CQA on-site during construction Yes/No N/A 511 Date of last random inspection for unauthorized waste 1/11/2017 Total # for month Every load 514, 520(a)(3) Date of last quarterly methane monitoring N/A Detection level N/A 514 Explosive gas records current? Yes/No N/A 701, 520(a)(2) Date of last special waste received N/A Disposal location N/A 520(c) Previous quarter waste received 14, Cubic Yards 4 th Quarter Surface water DMR records current? Yes/No Yes Operator Name & Number Kelly Bryant Kevin Burk Signature of Inspector Exit Interview Conducted with Kevin Burk Method On Site Date 1/11/2017 Time 1050 Class 3 Form 7/1/2012 (Revised and Implemented 10/21/2014) For ADEQ Use Only

4 Location Arkansas Department of Environmental Quality (ADEQ) Official Photograph Sheet Clearwater Paper Corporation Disposal Class 3 Landfill; Permit 0102-S3N-R4 Photo # 1 Of 4 Date 1/11/2017 Time 1033 Description Phase 2 active fill area Location Clearwater Paper Corporation Disposal Class 3 Landfill; Permit 0102-S3N-R4 Photo # 2 Of 4 Date 1/11/2017 Time 1038 Description Northern slope of Phase 1 closed area

5 Location Arkansas Department of Environmental Quality (ADEQ) Official Photograph Sheet Clearwater Paper Corporation Disposal Class 3 Landfill; Permit 0102-S3N-R4 Photo # 3 Of 4 Date 1/11/2017 Time 1040 Description Top of Phase 1 closed area Location Clearwater Paper Corporation Disposal Class 3 Landfill; Permit 0102-S3N-R4 Photo # 4 Of 4 Date 1/11/2017 Time 1044 Description Phase 3 Cell A