02-04-11

April 4, 2013 Ms. Cheryl Harrington Director of Sanitation City of Conway PO Box 915 Conway, AR 72033-0915 RE: Quarterly Inspection; AFIN 23-00010; Permit Number 0026-SCYW-MC Dear Ms. Harrington: On March 28, 2013, 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, there were no violations noted on the inspection report. If I can be of any further assistance, feel free to contact me at (501) 682-0599 or stringer@ adeq.state.ar.us. Sincerely,

Charles Stringer, ADEQ Inspector Solid Waste Management Division Attachment CC: Bryan Leamons, ADEQ Engineer Supervisor, SWM Division

Document ID 070909

Site Name City of Conway Compost Facility County Faulkner AFIN 23-00010

Facility Address 4550 Hwy 64 W, Conway, AR 72033 Phone number 501-279-1076 Permit number 0026-SCYW-MC

Permittee Address 401 West Arch St, Searcy, AR 72143 E-Mail Address Jason.murphy@cityofconway.org PDS # 070909

Date 3/28/2013 Entry time 13:30 Exit Time 15:30

Classification Type X Y – Yard Waste O – Source Separated Organic Waste S – Mixed Solid Waste

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

Regulation Item Description Comments 806(a)(4);(b)(9) Site access, all-weather roads, signage

808(a)(b)(c) Record keeping and Reporting

805(b)(1);805(c)(5) Operating records retained

808(a)(4);(b)(2) Type and source of incoming waste; monitoring quantity

805(b)(2);(c)(6) Conform to operations narrative/plan

804 Adequate plans for monitoring, sampling, testing & contingency

805(b)(1);(c)(5) Facility has operating plan

X Depicts Violation Category 2 R Repeat Violation

Regulation Item Description Comments 805 Operations in accordance with permit documents

805(c)(3) Type O&S Processing of incoming waste within 3 days

806(a)(5);(b)(10) Adequate methods to manage odors

806(a)(5);(b)(10) Adequate controls to manage vectors, dust, and litter

805(a)(2) Operations follow acceptable methods

807(a)(b)(c);808(b)(9) Type O&S Testing of run-off and compost

805(c)(2) Type O&S Daily temperature readings recorded

805(c)(4) Type O&S Finished compost not sold within 6 months

806(a)(6);(b)(11) Methods to handle and remove unacceptable waste

806(a)(2);806(b)(3) Adequate composting area surface, slope and drainage

805(a)(3) Operations performed by licensed operator

808(a)(4);(b)(2) Monitoring types of wastes received

Arkansas Department of Environmental Quality

Solid Waste Management Division Compost Inspection

X Depicts VioR (Repeat Vio

Reg 809

805(c)(1

80

806(a

805(c)(3

806(b)(8

804(b)(8)808(b

808(a)(4 Operator Na

Exit Interview

Compost Form 8

olation olation) gulation (a)(b)(c) Co1) Type O&S Co05(a)(1) Opa)(3);(b)(7) Ad3) Type O&S Ad8) Type O&S Le

)(i)(C)(D) Dab)(11) Da4)(b)(2) La

me & Number

w Conducted with

8-7-12

ompost Utilization ompost process meeperations preclude pdequate controls fordequate leachate aneachate collection an

ate of last random inate of last quarterly/ast months reported

Jason Murphy

h Jason Murphy

Item Descr

ets PFRP pollution r stormwater, runofd NPDES control mnd removal system

nspection for unauth/semi-annual/annua

d waste received

y-002720

y

ription

ff, and NPDES measures

Reghorized hazardous w

al report 6/19/20426.95 t

Meth

Fo

Catego

gulation 22 - Rwaste 3/27/201312 tons - Nov

Signature

hod On Site

or ADEQ Use On

ry 3

Records

e of Inspector

nly

Co

Total nu

Date 3/28/201

omments

mber for month

13

56 - March

Time 15:00

Site Name

Comment: TheDepartment on Comment: Fachad ceased pri

Date

3/

Category 1 Commen

City of Conwa

e facility chips/grindn 11/5/2012 (ADEQ

cility was granted anior to this inspection

/28/2013

nts Page7/1/2012

ay Compost Facility

ds material as mulchDoc # 63411). As o

n emergency burn wn. During this inspec

Sig

h or boiler fuel and f the date of this ins

waiver for dealing wction the facility wa

gnature of Inspec

Arkansa

AFIN

Additiodoes not actively co

spection, this reques

with storm debris fros cleaning up the m

ctor

For AD

as Departm Solid Waste Com

23-00010

onal Commeompost. Facility hasst has not been appr

om December 2012 aterials that remain

DEQ Use Only

ment of Envie Managememments Page

Permit Num

nts s requested that theroved by the Depart

– January 2013 winned after the burnin

ironmental nt Division e

mber 00

ey be considered a Ttment.

nter storms. This acng had ceased.

l Quality

026-SCYW-MC

Type-Y MRF in com

ctivity was performe

mmunication with th

ed at the mulching a

Page

3

e

area and

Permit # 0026-SCYW-MC Photo 1 & 2

Permit # 0026-SCYW-MC Photo 3