Mr. Wayne Mangum, District Manager Two Pines Landfill 100 Two Pines Drive North Little Rock, AR

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1 Mr. Wayne Mangum, District Manager Two Pines Landfill 100 Two Pines Drive North Little Rock, AR

2 January 22, 2009 Mr. Wayne Mangum, District Manager Two Pines Landfill 100 Two Pines Drive North Little Rock, AR RE: AFIN Permit 0163-S1-R3 Dear Mr. Mangum: On January 22, 2009, I performed a routine inspection of your facility pursuant to the Arkansas Solid Waste Management Reg. 22, and the above referenced permit. A copy of the inspection report is enclosed for your review. Refer to the report to note any allegations of deficiencies that require corrective action. Please send a written response to the corrective action taken. Failure to respond to this letter in writing shall be construed as an admission of any allegations contained therein. Any items noted that are neglected and persistent may warrant enforcement action. If I can be any further assistance, feel free to contact me at (501) Sincerely, Kenneth Burks, Inspector Solid Waste Management Division ARKANSAS DEPARTMENT OF ENVIRONMENTAL QUALITY 5301 NORTHSHORE DRIVE / NORTH LITTLE ROCK / ARKANSAS / TELEPHONE / FAX

3 Arkansas Department of Environmental Quality Solid Waste Management Division Class 1 Landfill Inspection Site Name Facility Address Permittee Address Waste Management Two Pines Landfill 100 Two Pines Dr. North Little Rock, AR Same as above. County Telephone Number Address Pulaski AFIN Permit Number wmangum@wm.com S1-R3 Date 01/22/09 Entry Time 0905 Exit Time 1100 Follow- Up Yes No x Category 1 Adequate employee facilities 411(l) Regulation 22 - Operational Standards First Violation: Score of 1 Second Violation: Score of 2 Third Violation : Score of 4 Category 3 First Violation : Score of 3 Second Violation : Score of 6 Third Violation : Score of 12 Operations in accordance with permit documents 411(a) Record keeping meets requirements specified by regulations 421(a)(b) Gas monitoring program 415 Feeding of farm or domestic animals prohibited 411(f)(2) Facility implements operating plan and narrative 422(a)(b) Salvage operations meet approved conditions 411(e) Hazardous waste exclusion plan 412 Required facilities, fencing and information signs posted 417(b) Access confined to hours of operation 417(d) Satisfactory daily/alternative cover 413(a)(b) Open burning prohibited 416(b), 411(f)(4) Scavenging of waste prohibited 411(f)(1) Cause discharge 419 Proper wet weather repairs 411(p) Leachate disposal records 421(f) Operations by licensed on-site personnel at all times 411(b) Special waste disposal and procedures records 421(g), 701 Waste spread and compacted as unloaded 411(d) Adequate all weather operational roads 417(c) Adequate provisions for backup equipment 411(j) Waste receipt records, ticket system maintained 421(d) Telephone system and written emergency response plan on site 411(k) Category 2 Adequate access control 417(a) First Violation: Score of 2 Second Violation: Score of 4 Third Violation : Score of 8 Smallest practical area, unloading supervised, single working face 411(c) Litter control provisions maintained 411(g) Disease vectors controlled 414(a) Contouring prevents surface water flowing into or through waste 411(h)(1) Plans and narrative updated to reflect current operation 422(c) Annual compliance inspection by registered professional engineer 423(b) Run-on/run-off control system present and adequate 418(a)(b) Surface water control prevents off-site sediment accumulation 411(h)(2) Landfill complies with liquid restrictions 420 Adequate maintenance of final cover vegetation 411(i) Depositing waste in standing water prohibited 411(f)(3), 419(a)(4) Erosion or other cover defects resulting in exposed refuse 411(o) Leachate leaks or evidence of leachate seepage 411(o) Satisfactory intermediate cover 413(c) Leachate discharge leaving landfill 419(a)(5) Comments Facility has begun to dispose of waste in Cell 2. No violations noted during this inspection. TOTAL SCORE 0-16 Satisfactory Marginal >25 Unsatisfactory 0 Regulation 22 - Records 421(a)(8), 1204(b) Date of last groundwater monitoring report 10/30/08 423(b) Date of last engineering report 04/01/08 421(a)(8), 428(h) Date of last liner certification report Oct., (a) Date of last random inspection for hazardous waste 01/20/09 Total # for month 9 415, 421(e) Date of last quarterly methane monitoring 11/11/08 Detection level 0.0 LEL 421(g), 412(a)(2) Date of last special waste received 01/22/09 Disposal location WF 421(f) Date of leachate disposal 01/22/09 Method Truck Location JWWP 421(b) Last months reported waste received Dec. Tons 27,324 Operator Name & Number Wayne Mangum Signature of Inspector 1997 Class 1 Lf Form Revisions: FOR ADEQ USE ONLY 01/2003 / 08/19/2003 / 05/04/2005 / 01/30/2007 / 04/01/2007

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