RE: Quarterly Inspection; AFIN: Permit Number STSW-A
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1 Document ID # September 2, 2011 The Honorable Stacy Avey Stone County Judge 107 W. Main Suite C Mtn. View, AR RE: Quarterly Inspection; AFIN: Permit STSW-A Dear Judge Avey: On September 21, 2011, 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 Sincerely, Gary Meador, District Inspector Attachment
2 Arkansas Department of Environmental Quality Transfer Station and Solid Waste Recovery Facility Inspection Site Name Facility Address Permittee Address Stone County Transfer Station Mtn. View, Hwy. 5 N. approx. 4 miles. The Honorable Stacey Avey Stone County Judge 107 W. Main Suite C Mtn. View, AR County Telephone Address Stone TS AFIN Permit Date Entry Time 1240 Exit Time 1350 Follow-Up STSW-A Yes No x Regulation 22 - Operational Standards First Violation: Score of 1 Category 1 Second Violation: Score of 2 Third Violation : Score of 4 Periodic Reports prepared and filed with Department (n) 2 Adequate drainage to sanitary sewers (l) Recovery of Solid Waste (g) Adequate employee facilities (o) First Violation: Score of 2 Category 2 Second Violation: Score of 4 Third Violation : Score of 8 Adequate facility maintenance (k) Adequate fire protection equipment available at all times (m) Adequate supervision of facility (h) Processing areas adequate (d) Adequate storage space for incoming solid waste (e) Comments Exit interview conducted on site with Roger Greenway. See comment page Category 3 First Violation : Score of 3 Second Violation : Score of 6 Third Violation : Score of 12 Facility operates in accordance with operating plan (p) External storage of solid waste (f) Ultimate disposal of waste (b) Control of litter, insects, odors, and vectors (j) Adequate information sign posted at all access points (i) Facility accepts only allowable types of waste (a) 0-6 Satisfactory 7-9 Marginal >10 Unsatisfactory Total Score (n) Date of annual report Regulation 22 - Records (p)(10) (c) Maintains contingency plan Last months reported waste received Yes August tons Operator Name & Nell Harrelson Roger Greenway Signature of Inspector TS/SWRF Form: FOR ADEQ USE ONLY TS Form Revisions: 09/2001 / 01/2003 / 09/05/2003 / 10/18/2005 / 04/01/2007
3 Arkansas Department of Environmental Quality Comments Page Site Name Stone County TS AFIN Permit 0053-STSW-A Category 1 Comments Adequate drainage to sanitary sewers (l) Drainage - All floors must be free from standing water. All drainage from cleaning, unloading and processing areas must be discharged to sanitary sewers or permitted on-site treatment facilities. Storm water discharges from the site shall conform to Department storm water permitting requirements. Comment: Drainage from beneath the class 4 waste collection trailer and the scrap metal trailer must be directed to the on-site waste water treatment system. The County is in the process of re-designing the facility and has plans ready to submit to the tech branch. Category 2 Comments Category 3 Comments Signature of Inspector Inspection Date Page 2 01/2003 Comments Form Revisions: FOR ADEQ USE ONLY 04/01/2007
4 Permit # 0053-STSW-A Photos 1 & 2
5 Permit # 0053-STSW-A Photos 3 & 4
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