02-04-11

August 20, 2012 The Honorable Rick Davis Garland County Judge 501 Ouachita Hot Springs, AR 71901 RE: Quarterly Inspection; AFIN 26-00149; Permit Number 0036-STSW-C Dear Judge Davis On August 16, 2012, 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 (501) 682-0604. Sincerely,

Lori Burke, ADEQ Inspector Solid Waste Management Division Attachment

Document ID # 067353

Site Name Garland County Hwy 7 North TSW County Garland AFIN 26-00149

Facility Address Hwy 7 North Hot Springs, AR 71901 Phone Number 501-623-7499 Permit Number 0036—STSW-C

Permittee Address 501 Ouachita Ave. 210 Hot Springs, AR 71901 E-Mail Address miccif@garlandcounty.org PDS # 067353

Date 8/16/2012 Entry Time 9:48 Exit Time 10:25

Regulation 22 – Operational Standards X Depicts Violation Category 1 R Repeat Violation

Regulation Item Description Comments 904(n) Periodic reports prepared and filed with ADEQ

904(g) Recovery of Solid Waste

904(o) Adequate employee facilities

904(i) Adequate information sign posted at all access points

905 Meets design requirements

907 Maintain recordkeeping requirements

X Depicts Violation Category 2 R Repeat Violation

Regulation Item Description Comments 904(p) Operations in accordance with permit documents

905(b) Adequate unloading and loading areas

904(k) Adequate facility maintenance

904(m) Adequate fire protection equipment available at all times

904(h) Adequate supervision of facility

904(e) Adequate storage space for incoming solid waste

904(j) Control of litter, insects, odors, and vectors Litter was noted along/over the fence on the North side. This noted litter appeared to be weathered. Pic. 1-6

X Depicts Violation Category 3 R (Repeat Violation)

Regulation Item Description Comments 904(a) Facility accepts only allowable types of waste

904(d) Processing areas adequate

904(f) External storage of solid waste

904 (l) Adequate drainage to sanitary sewers (Notice of Intent ADEQ doc # 62000 on wash down water; waiting on response.)

904(b) Ultimate disposal of waste

Arkansas Department of Environmental Quality

Solid Waste Management Division Transfer Station and Solid Waste Recovery Facility Inspection

904(n) 904(p)(10)

907(c ) Operator Na

Exit Interview

TS Form 7/1/201

Date of ann) Maintains c

Last month

me & Number

w Conducted with

12

nual report contingency plan ’s report waste rece

Randy Tash 002

h Randy Tash

eived

980

Regulat

Method

For ADEQ

tion 22 - Reco3/27/2012 yes

Signature of In

In person

Q Use Only

ords

nspector

Date 8/16/2012

Timme 10:25

Permit # 0036-STSW-C Photo 1 & 2

Permit # 0036-STSW-C Photo 3 & 4

Permit # 0036-STSW-C Photo 5 & 6