19
Saline County Regional Solid Waste Class 4 Landfill 18511 West Sardis Road Bauxite, AR 72011 February 18, 2015 Ms. Kimberly Marshall Arkansas Department of Environmental Quality Solid Waste Management Division 5301 North Shore Drive North Little Rock, AR 72118-5317 RE: BFI Waste Systems of Arkansas, LLC Saline County Class 4 Landfill Permit No: 0277-S4; AFIN: 63-00155 Document: 66934 Dear Ms . Marshall: BFI Waste Systems of Arkansas (BFI) has received your letter dated January 23, 2015. This letter requires a written response for your review of the facility's records during the inspection conducted on December 18, 2014. Specifically you are requesting an explanation for the difference between airspace consumed reported in the Annual Engineering Inspection Report (AEIR) and the reported waste recorded in the Quarterly Disposal Fee Reports for the years 2011 and 2012. BFI agrees the airspace consumed reported in the 2011 and 2012 AEIR differs from the airspace consumed calculated from the Quarterly Disposal Fee Reports. One reason for the variation could be due to the actual onsite waste density achieved by the facility versus the assumed waste density used in the conversion factor. However the main reason for the variation is due to soil placement on the landfill. These soils were placed as daily and intermediate cover for the establishment of vegetation as well as to achieve proper drainage and stormwater controls. Soil used as cover and site improvements are not included in the reported tonnage on the Quarterly Disposal Fee Reports and make up the remainder of the airspace consumed. I hope this explanation answers any questions you have. If you need additional information please contact me (573) 636-1141. 5605 Moreau River Access Road Jefferson City, MO 65101 Telephone: (573) 636-1141

Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

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Page 1: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

Saline County Regional Solid Waste Class 4 Landfill 18511 West Sardis Road

Bauxite, AR 72011

February 18, 2015

Ms. Kimberly Marshall Arkansas Department of Environmental Quality Solid Waste Management Division 5301 North Shore Drive North Little Rock, AR 72118-5317

RE: BFI Waste Systems of Arkansas, LLC Saline County Class 4 Landfill Permit No: 0277-S4; AFIN: 63-00155 Document: 66934

Dear Ms. Marshall:

BFI Waste Systems of Arkansas (BFI) has received your letter dated January 23, 2015. This letter requires a written response for your review of the facility's records during the inspection conducted on December 18, 2014. Specifically you are requesting an explanation for the difference between airspace consumed reported in the Annual Engineering Inspection Report (AEIR) and the reported waste recorded in the Quarterly Disposal Fee Reports for the years 2011 and 2012.

BFI agrees the airspace consumed reported in the 2011 and 2012 AEIR differs from the airspace consumed calculated from the Quarterly Disposal Fee Reports. One reason for the variation could be due to the actual onsite waste density achieved by the facility versus the assumed waste density used in the conversion factor. However the main reason for the variation is due to soil placement on the landfill. These soils were placed as daily and intermediate cover for the establishment of vegetation as well as to achieve proper drainage and stormwater controls. Soil used as cover and site improvements are not included in the reported tonnage on the Quarterly Disposal Fee Reports and make up the remainder of the airspace consumed.

I hope this explanation answers any questions you have. If you need additional information please contact me (573) 636-1141.

5605 Moreau River Access Road Jefferson City, MO 65101 Telephone: (573) 636-1141

Page 2: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

' . Sincerely,

Darrin Kempker Environmental Manager

5605 Moreau River Access Road Jefferson City, MO 65101 Telephone: (573) 636-1141

Page 3: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

ADEQ A R K A N S A S Department of Environmental Quality

January 23,2015

Mr. Johann Linker BFI Waste Systems of Arkansas, Saline County 18511 W. Sardis Road Bauxite, AR 72011

Re: BFI Waste Systems of Arkansas, LLC- Saline County Permit#: 0277-84 AFIN: 63-00155 Document: 66934

Dear Mr. Linker,

On December 18, 2014, Susan Speake and I performed a review of the facility's records for the Class 4 landfill to assure compliance with Regulation No. 11 (Solid Waste Disposal Fee Program). The Department would like to extend their appreciation for your assistance during the facility's review. At this time, the Department found your Class 4 landfill in compliance with the regulations set forth in Ark. Code Ann.§ 8-6-601 and Ark. Code Ann. § 8-6-701.

One of the reasons for the review was to understand the difference between the reported landfill space recorded in the Annual Engineering Inspection Report (AEIR) and the reported waste recorded in the Quarterly Disposal Fee Reports. I studied the AEIRs and the Quarterly Disposal Fee Reports for the years 2011 and 2012 which I have enclosed with this report.

For the year 2011, the facility's AEIR recorded 2,983 cubic yards in section 2(b). Using specified conversion rates from industry standards, I converted the reported cubic yards into 1938.95 tons of used landfill space. Quarterly Disposal Fee Reports for this same period reported 1.37 tons of waste received, resulting in a difference of 1937.58 tons.

Similarly, for the year 2012, the AEIR reported 1364 cubic yards in Section 2(b). Using the same conversion rates, I converted the reported yards into 886.60 tons of used landfill space. Quarterly Disposal Fees Reports for this same period reported 0.02 tons of waste received, resulting in a difference of 886.58 tons.

Please provide a written explanation for the differences listed above by February 19, 2015. Should have any questions, please do not hesitate to contact me at 501-682-05 86 or [email protected]. us.

ARKANSAS DEPARTMENT OF ENVIRONMENTAL QUALITY 5301 NORTHSHORE DRIVE I NORTH UTILE ROCK I ARKANSAS 72118-531 7 I TELEPHONE 501 -682-0744 I FAX 501 -682-0880

www.odeq.state.or.us

Page 4: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

Ki ber y Marshall, Grants Coordinator Disposal Fee Program, SWMD

cc: Benjamin T. Jones, Division Chief, SWMD Susan Speake, Programs Branch Manager, SWMD Bryan Leamons, Engineer Supervisor, SWMD Lori Burke, Inspector, SWMD Scott McWilliams, Enforcement Branch Manager, SWMD

Enclosures (6): Disposal Fee Records Review Checklist Annual Engineering Inspection Reports (20 11, 2012 and 2013) Construction and Demolition Debris Weight to Volume Conversion AEIRs and Reported Waste Volume Spreadsheet Scale Tickets (3) Scale Annual Test Report

Page 5: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

Date:

Disposal Fee Audit (Reg.ll.214) Checklist \

NameofFacil~y 3tL1i\e.. (_.,~ ).~&r>d/jU -/5F[ A:W~~ Permit# 02JJ-Sf AFIN# ~ 3b0/S:5

1. /5+-~ d, 0 llf1 dNd Oh;___ cJ 0/ ~

2. Trace the operations and business activities of the facility ---=~c..=..\J:L.L"-=-~=-""'"-----L.!'..:::o-'----

0-?~ s a £ ~o 6C M e. h'D u.:> e..

3. Review the accounting system and reporting activity of the facility ,reV( e..v..) ~

~~~~/:!i:Jf&t:c~~y-{t~

5. What are internal controls are in place for accountability and transparency? ~t~

l& w(A Q , t-~ ~&..t_~ ~ ~~~ )2........--

6.

8. Please list the ticket it mation: /

Ticket# Ticket# q_5tJ.ao o~l '10 1 <f-Ticket# f) 7 ~&~0 r;/t-1--L I 2- Ticket#

Ticket# o;)_{pQ{p 3 1/J,;J,r Ticket# }

Ticket# Ticket#

Ticket# Ticket#

Ticket# Ticket#

Ticket# Ticket#

Ticket# Ticket#

Ticket# Ticket#

Prepared

Page 6: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

Date: ~~~{ /;f I I

A. Is the disposal plan current? ~F----­

§8-6-606 and §8-6-1003? -~=--~,-+-=c...:.....==----~_..L..J=oY'I-'-'-'e=---------

B. Has th facility fil the annual ur::yvi~~e:a7yent (11.204(F)(4)? j):: 'j~ . Is it I \ current? ()O If not, when? ~ ~L~~I"id.t\ltJUPd,~

C. Request a copy of the facility's gate or t ipping fees for ilie{)~~a~~ent records?----,.---

Are these fees available to the public by request or website? llY! ~ a.:k~ ~ D. What methods are used for weighing the solid waste once it enters the gate?

~C~ 0 o..a,.) lbs U-n.tttrd.tifl -k 7i-ntr E. Last Quarterly Report date I 0 J fA /Jif Weight of Solid Waste _ _./_,,.___ll-=3=---fon...L..:...:.....:..>,6.J..--

Dollar Amount Paid 4t J, .5.£ 1 Weight of Waste Reduction ---::-'0~----Amount Credited _ _,0 _______ Total Payment Sent --"',2,._,::....::5"''---g ____ _ Check# ~tl v.weclt-J. Check Amount----"~"'-'--' _5_,8'-------- ----

F. Daily Tickets in compliance with Reg.22.421 (d) ~ Records volume or weight

Jon Does tickets identify kind~ of waste ~ Is there more

than one ian ill at that location ~(..:? 'bate and t1me stamp on t1ckets

"(f-4 Does the ticket 1i:lentify hauler and equipment ----n~r..o:-----

G. Date of Scale Calibration performed? ~~ ';?. -JD-L,*-r Is it in compliance

with Reg.22.421 (j)(3). ~IMV I tn~Jlute{l tnp~ of ;:sc:;;Je eM f:est re~or+ H. Notes ___________________________ _

=r;~k w£t2 fib )o/1 ~uUA-kp&e-k {It

I)_ (Ju...o 4\.b ,;_, ~ - d . ';)() ~ !&_ ~- a-~ ~ O'YJ

~G4.rAY> . Jh.k~ ~~ ~

3:2. 5b - ~)11~

Prepared

Page 7: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

,, .

Page 8: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

ADEQ A R K A N S A S Department of Environmental Quality

ANNUAL ENGINEERING INSPECTION REPORT (AEIR) FORM Reporting Year: 2011 ~ Note: Check applicable landfill class. Class 1 (Reg 22.423(b)) __ , Facility Name: Saline County RSWMD Landfill AFTN: 63-00155

Class 3 (22.522(a)) __ , Class 4 (22.619(b)) ~ Permit #: 0277-S4 _ Landfill Class: 4

Report Submittal Date: June 30, 2012 Date of Landfill Site Inspection by Certifying Engineer: March II, 2012

Complete the form as indicated Instructions are bolded and italicized. Item

Regulation Item Description

Reference I 22.423(b)( I) Remaining volume in current cell.

22.522(a)( I) 22.619(b)( l) Projected date of opening new cell.

2 22.423(b)(2) Remain ing volume of all permitted units. 22.522(a)(2) 22.619(b)(2) Total air space used during the reporting period.

Estimated remaining site life (years) based on utilization rate during the reporting period. Note: Itemize current permitted unit/cell information - use attachment if necessary.

3 22.423(b)(3) Documentation of fill progression in compliance with 22.522(a)(3) permit plans. specs and operating plan and narrative. 22.619(b)(3) Note: Provide narrative regarding fill progression

during the reporting period Be specific about landfill unit/cell designations (example: Cell I, Phase A completely filled; Cel/2, Phase A, 50% full. being filled south to north as of December 31). Specifically note any overfill conditions.

COLUMN TO BE COMPLETED BY REPORTER

Report Information/Comments/Remarks Attachment Reference

a) 128 612 cubic yards

b) Date: At:mroximately 2055

a) 740 663 cubic yards

or= 2 983 cubic yards ' c) Landfill Unit/Cell remaining life:

Landfill unit/cell Cells l-4 , 43 years. Landfill unit/cell Cells 5-9 , 248 years. Landfill unit/cell , __ years.

d) Entire permitted landfill: 291 years remaining life.

a) Progression narrative The landfill is a[!Qroximately I 9% full. The Landfill [!regression is generally from the north to the south in the current [!re[!ared area (Phases I and 2). Phases I and 2 are being filled to the maximum ca[!aci!Y that can be reached without affecting the efficiency of waste [!lacement.

AEIR Form (Rev. June 2012) Page I of5

Page 9: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

4 22.423(b)( 4) Documentation of compliance with regulatory 22.522(a)(4) operating requirements, permit conditions, approved 22.619(b)(4) operating plan, and other applicable regulations.

Note: Review current operating plans, and permit conditions. lnc/ude photographs of engineer's im.pection as Attachment A. Check for week(ylmonthl.y operational Logs, waste volume records in and out of landfill, unauthorized waste form sheets, waste cover maintenance, stormwater reports to ADEQ, and wet weather repair information.

5 22.423(b)(5) Updated contour map that depicts: 22.522(a)(5) Note: Provide updated drawing(s) and final cover 22.619(b)(5) permit drawing as Attachment B- discuss any

discrepancies. Max. contour interval= 2 feet)

(i) horizontal and vertical extent of active and inactive fill areas;

(ii) status of all permitted units/cells; (Note: Label all active (working face, bulking area, stockpiles), inactive, closed and interim cover areas) . (iii) survey grid (required by 22.426); Note: lnclude benchmarks and horizontal controls (iv) location of other visible surface features or improvements (e.g., roads, buildings, gas control systems, etc .. ); Note: lnclude leachate risers, manholes, monitorinff wells, ffllS wells, etc. (v) the person responsible for gathering the survey data and the date survey data was taken to prepare the map. Reminder: Reporting period is calendar

a) Weekly/monthly operational logs exist (YIN)? _:j_ A b) Photos of AEIR inspection attached (YIN)? _:j_ c) Waste volume in and out records exist (YIN)? .....:f._ d) Hazardous Waste and Unauthorized Waste Exclusion (HWUWE)

Plan located onsite? (Y/N)? .....:f._ Operations in compliance with HWUWE Plan (YIN)? _y_

e) Daily/weekly cover adequate at time of inspection (YIN)? _Y_ f) Alternative Daily Cover {ADC) Plan, if applicable, located onsite

(YIN)? N/A Operations in compliance with ADC Plan (YIN)? N/A

g) Liquid Waste Management (L Wl\!f) Plan, if applicable, located on site (YIN)? N/A

Operations in compliance with L WM Plan (YIN)? ___lliA_ h) Waste cover of inactive areas maintained adequately (YIN)? _Y_ i) Net.amountofwast~disposed in landfill during..reporting period:

2,983 cubic yards tons

j) Leachate head level less than I' on liner at time of inspection (YIN)? N/A a) Updated contour drawing attached (YIN)? .....:f._ B b) Final cover permit drawing attached (YIN)? .....:f._ c) List all discrepancies here: N/A d) Is there an overfill condition (YIN)? _N__

a) Name: Coo12er Aerial Surveys Com12any- Phoenix, AZ b) Name of person using the data to produce contour map:

Ben Saunders

AEIR Form (Rev. June 2012) Page 2 of5

I

Page 10: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

ANNUAL ENGINEERING INSPECTION REPORT (AEIR) FORM Reporting Year: 2012 Note: Check applicable landfill class. Class 1 (Reg 22.423(b)) __ , Class 3 (22.522(a)) __ , Class 4 (22.619(b)) _x Facility Name: BFI Waste Systems of Arkansas, LLC Saline County Landfill AFIN: 63-00155 Pem1it #: 0277-S4 Landfill Class: ~4 _ Report Submittal Date: June 30, 2013 Date of Landfill Site Inspection by Certifying Engineer: February 7, 2013

Complete the form as indicated Instructions are bolded and italicized. Item

Regulation Item Description

Reference 1 22.423(b )(1) Remaining volume in current cell.

22.522(a)(l) 22.619(b)(l)

Projected date of opening new cell.

2 22.423(b)(2) Remaining volume of all permitted units. 22.522(a)(2) 22.619(b)(2)

Total air space used during the reporting period.

Estimated remaining site life (years) based on utilization rate during the reporting period. Note: Itemize current permitted unit/cell information - use attachment if necessary.

3 22.423(b)(3) Documentation of fill progression in compliance with 22.522(a)(3) permit plans, specs and operating plan and narrative. 22.619(b)(3) Note: Provide narrative regarding fill progression

during the reporting period. Be specific about landfill unit/cell designations (example: Celli, Phase A completely filled; Cell 2, Phase A, 50% full, being filled south to north as of December 31). Specifically note any overfill conditions.

COLUMN TO BE COMPLETED BY REPORTER

Report Information/Comments/Remarks Attachment Reference

a) 127 248 cubic yards

"' b) Date: AQQroX. 2106

a) 739 299 cubic yards

b) I 364 cubic yards _J

c) Landfill Unit/Cell remaining life : Landfill unit/cell Phases I and II , __21_ years. Landfill unit/cell Future Phase , ___1:!2._ years. Landfill unit/cell , __ years.

d) Entire permitted landfill: 542 years remaining life.

a) Progression narrative: The landfill is a~:mroximately 20% full. The Landfill Qrogression is generally from the north to the south in the current gregared area (Phases 1 and 2). Phases 1 and 2 are being filled to the maximum canaci!:y that can be reached without affecting the efficiency of waste glacement.

AEIR Form (Rev. Jan 2013) Page I of5

Page 11: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

4 22.423(b)(4) Documentation of compliance with regulatory 22.522(a)(4) operating requirements, pem1it conditions, approved 22.619(b)(4) operating plan, and other applicable regulations.

Note: Review current operating plans, and permit conditions. Include photographs of engineer's inspection as Attachment A. Check for weekly/monthly operational logs, waste volume records in and out of landfill, unauthorized waste form sheets, waste cover maintenance, stormwater reports to ADEQ, and wet weather repair information.

5 22.423(b )(5) Updated contour map that depicts: 22.522(a)(5) Note: Provide updated drawing(~) and final cover 22.6 19(b )(5) permit drawing as Attachment B- discuss any

discrepancies. Ma.x. contour interval= 2 feet) (i) horizontal and vertical extent of active and inactive

fill areas;

(ii) status of all permitted units/cells; (Note: Label all active (working face, bulking area,

stockpiles), inactive, closed and interim cover areas).

(iii) survey grid (required by 22.426); Note: Include benchmarks and horizontal controls

(iv) location of other visible surface features or improvements (e.g., roads, buildings, gas control systems, etc.);

Note: Include leachate risers, manholes, monitoring wells, !(as wells, etc.

(v) the person responsible for gathering the survey data and the date survey data was taken to prepare the map. Reminder: Reporting period is calendar year. Survey data should be collected to reflect the AEIR reporting period.

a) Weekly/monthly operational logs exist (YIN)? _s__ A b) Photos of AEIR inspection attached (YIN)? _s__ c) Waste volume in and out records exist (YIN)?__::[___ d) Unauthorized waste forms exist (YIN)? _y_ e) Daily/weekly cover adequate at time of inspection (YIN)? ~ f) Alternative Daily Cover (ADC) Plan located onsite (YIN)? N/A

Operations in compliance with ADC Plan (YIN)? N/A g) Liquid Waste Management (LWM) Plan located onsite (YIN)? N/A

Operations in compliance with LWM Plan (YIN)? N/A h) Liquids received to be bulked during reporting period:

0 gallons 0 tons i) Waste cover of inactive areas maintained adequately (YIN)? _y_ j) Net amounr ofwaste disposed in landfill during-r.eporting period:

I 364 cubic..yards tons k) Leachate head level less than l' on liner at time of inspection (Y IN)?N/ A a) Updated contour drawing attached (YIN)? _Y_ B b) Final cover pem1it drawing attached (YIN)? ~ c) List all discrepancies here: Nl A d) Is there an overfill condition (YIN)? N

a) Currently, does the facility have sufficient on-site quantities and types of soils for liner and cover construction of pennitted units/cells (YIN)? _lL

b) If not, where will deficiency shortfalls be obtained (be specific)? The facility has budgeted for the QUrchase of off-site materials for cover soil. A Qurchase agreement is in Qlace and adjacent QrOQerties are being evaluated for Qurchase of soils. c) Is the current Design Narrative earthwork balance accurate (YIN)? y

a) Name: Coo12er Aerial Surveys ComQany b) Name of person using the data to produce contour map:

Photogrammetric Methods c) Date survey data was collected: 2-l-2013

AEIR Form (Rev. Jan 2013) Page 2 of5

Page 12: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

ANNUAL ENGINEERING INSPECTION REPORT (AEIR) FORM Reporting Year: 2013 Note: Check applicable landfill class. Class 1 (Reg 22.423(b)) __ ,Class 3 (22.522(a)) __ ,Class 4 (22.619(b)) _x Facility Name: BFI Waste Systems of Arkansas, LLC Saline County Landfill AFIN: 63-00155 Permit #: 0277-S4 Landfill Class: ___,_4 _ Report Submittal Date: June 23. 2014 Date of Landfill Site Inspection by Certifying Engineer: March 20, 2014

Complete the form as indicated Instructions are holded and italicized. Item

Regulation Item Description

Reference I 22.423(b )(I) Remaining volume in current cell.

22.522(a)(l) 22.619(b )(I)

Projected date of opening new cell.

2 22.423(b )(2) Remaining volume of all permitted units. 22.522(a)(2) 22.6 19(b )(2)

Total air space used during the reporting period.

Estimated remaining site life (years) based on utilization rate during the reporting period. Note: Itemize current permitted unit/cell information -use attachment if necessary.

3 22.423(b )(3) Documentation of fill progression in compliance with 22.522(a)(3) permit plans, specs and operating plan and narrative. 22.619(b )(3) Note: Provide narrative regarding fill progression

during the reporting period. Be specific about landfill unit/cell designations (example: Cell I, Phase A completely filled; Cell2, Phase A, 50% full, being filled south to north as of December 3 I). Specifically note anv overfill conditions.

-~-

COLUMN TO BE COMPLETED BY REPORTER

Report Information/Comments/Remarks Attachment Reference

a) 295 932 cubic yards 1 '(;iume ji-mn prel'iOliS :!{I I 2 .·1 r:;r H. ;ru.l uilddared usiJI~ (I 3 ·j illierim slope ji-um the fopo to FW(j 1rhi<·h sif!nificant!y reduced the rt!maining vulwn..; in f'hmt's f and ff '20! 3 f1EIR cu!ot!atim1 i1 all roll!lne ll'ithin 1he Phase I und If huundarv to FJV(j b) Date: Greater than 30 years

a) 682 261 cubic yards

b) 5 cubic~yards

hJiumefrom H·awe and interim CUl'er p/a,·emenf. Soi/1ras ulso stockpiled within th.~ (·tass 4 L.mdfi/1 footprint c) Landfill Unit/Cell remaining life:

Landfill unit/cell Phases I and II , ___lQ±_ years. Landfill unit/cell Future Phase , ___lQ±_ years. Landfill unit/cell , __ years.

d) Entire permitted landfill : 30+ vears remaining life.

a) Progression narrative: The landfill is armroximately 24% full. The Landfill grogression is generally from the north to the south in the current gregared area (Phases I and 2). Phases I and 2 are being filled to the maximum cagaci!Y that can be reached without affecting the efficiency of waste glacement.

AEIR Form (Rev. Jan 2013) Page I of5

Page 13: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

4 22.423(b)(4) Documentation of compliance with regulatory 22.522(a)(4) operating requirements, permit conditions, approved 22.619(b)(4) operating plan, and other applicable regulations.

Note: Review current operating plans, and permit conditions. Include photographs of engineer's inspection as Attachment A. Check for weekly/monthly operational logs, waste volume records in and out of landfill, unauthorized waste form sheets, waste cover maintenance, stormwater reports to ADEQ, and wet weather repair information.

5 22.423(b)(5) Updated contour map that depicts : 22.522(a)(5) Note: Provide updated drawing(s) and final cover 22.619(b)(5) permit drawing as Attachment B- discuss any

discrepancies. Max. contour interval = 2feet) (i) horizontal and vertical extent of active and inactive

fill areas;

(ii) status of all permitted units/cells; (Note: Label all active (working face, bulking area,

stockpiles), inactive, closed and interim cover areas) .

(iii) survey grid (required by 22.426); Note: Include benchmarks and horizontal controls

(iv) location of other visible surface features or improvements (e.g., roads, buildings, gas control systems, etc.);

Note: Include leachate risers, mttnholes, monitoring wells, J?as wells, etc.

(v) the person responsible for gathering the survey data and the date survey data was taken to prepare the map. Reminder: Reporting period is calendar year. Survey data should be collected to reflect the AEIR reporting period.

--- - -----

a) Weekly/monthly operational logs exist (YIN)?_::[____ A b) Photos of AETR inspection attached (YIN)? _:x_ c) Waste volume in and out records exist (YIN)? _I_ d) Unauthorized waste forms exist (YIN)? _I_ e) Daily/weekly cover adequate at time of inspection (YIN)? ~ f) Alternative Daily Cover (ADC) Plan located onsite (YIN)? N/A

Operations in compliance with ADC Plan (YIN)? N/A g) Liquid Waste Management (LWM) Plan located onsite (YIN)? N/A

Operations in compliance with LWM Plan (YIN)?~ h) Liquids received to be bulked during reporting period:

0 gallons 0 tons i) Waste cover of inactive areas maintained adequately (YIN)? _I_ j1 Net-amounLofwaste disposed in landfill during reporting period: -:=:=;

___ cubic yards 2.3 tons k) Leachate head level less than I' on liner at time of inspection (Y IN)?N/ A a) Updated contour drawing attached (YIN)? _Y_ B b) Final cover permit drawing attached (YIN)? ~ c) List all discrepancies here: Nl A d) Is there an overfill condition (YIN)? N

a) Currently, does the facility have sufficient on-site quantities and types of soils for liner and cover construction of permitted units/cells (YIN)? _N_

b) If not, where will deficiency shortfalls be obtained (be specific)? The facili!Y has budgeted for the QUrchase of off-site materials for cover soil. A Qurchase agreement is in Qlace and adjacent QroQerties are being evaluated for QUrchase of soils. c) Is the current Design Narrative earthwork balance accurate tYfN)? Y

a) Name: CooQer Aerial Surveys ComQany b) Name of person using the data to produce contour map:

Photogrammetric Methods c) Date survey data was collected: 1-26-2014

AEIR Form (Rev. Jan 2013) Page 2 of5

Page 14: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

Construction and Demolition Debris Weight to Volume Conversion Note: These mmbers are used throughout this training

Volume Weight (pounds) Weight (tons) Trash£

Residential waste 1 cubic yard 150-300 .075- .15 (uncompacted at curb) Commercial-industrial 1 cubic yard 300-600 .15- .30 waste (uncompacted)

Mixed Waste 1 1 cubic yard 350 .175 Asphalf 1 square yard 1 110-115 0.055- 0.057

inch thick Asp half 1 cubic yard 4,050-4,140 2.025-2.07 Cans & Bottles<~ Aluminum cans (whole) 1 cubic yard 50-75 .025-.038

Glass bottles 1 cubic yard 500-700 .25-.35 (whole bottles) Plastic bottles 1 cubic yard 30-40 .015- .02 (soda bottles)

Corrugated Cardboard1

Uncompacted 1 cubic yard 50-150 .025- .075 Compacted 1 cubic yard 300-500 .15- .25

Concrete4 1 cubic yard 4,050 2 Rubble1 1 cubic yard 1,400 .7 OrywaW 1 cubic yard 500 .25 Scrap Metal1 (loose light 1 cubic yard 1,000 .5 iron sheet metal) Wood- pallets2 1 cubic yard 286 .143 Wood -pallets£ (Each) 1 Unit 30-50 .015- .025 Scrap Wood 1 1 cubic yard 300 .15

1 US Green Building Council. "LEED Reference Guide for Green Building Design and Construction 2009 Edition, Section 6-Calculations, Table 2- Solid Waste Conversion Factors. Page 360.

2 US Environmental Protection Agency. "Measuring Recycling. A Guide for State and Local Governments. " September 1997 Appendix B. Standard Volume-to-Weight Conversion Factors pp . 59- 62. W ww.epa .gov/epawaste/conserve/tools/recmeas/docs/guide_b.pdf

3 Asphalt Pavement Association of Michigan (4,050 lbs/yd/, and LEED EB v. 2.0 Reference Guide (p. 256) Table 2 Volume to Weight Conversions (115 lbs per yd2 or 4,140 lbs per yd ).

4 Reade Advanced Materials, Providence Rl401.433.7000 www.reade .com/Particle Briefings/spec gra2.html

Wh tW t C R S I f a as e ap esource o u 1ons uses: Material Volume Weight Weight (tons) Cubic Yards

(pounds) Per Ton Trash 1 cubic yard 350 .175 5.71 Cans & Bottles 1 cubic yard 50 .025 40 Cardboard 1 cubic yard 100 .05 20 Asphalt 1 cubic yard 4,140 2.07 0.48 Rubble 1 cubic yard 1,400 .7 1.43 Drywall 1 cubic yard 500 .25 4 Scrap Metal 1 cubic yard 1,000 .5 2 Scrap Wood 1 cubic yard 300 .15 6.66

28 Construction and Demolition Waste Management Toolkit Copyright 2011 WasteCap Resource Solutions, Inc. All rights reserved . (414) 961 -1100. www.wastecap.org

Page 15: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

AEIR 4(J) Net Difference Difference . . Landfill Space Reported b b Vanance for Vanance for

Waste etween AEIR etween AEIR (Cubic Yards) AEIR 2(b) . Waste on ( ) d ( ) d AEIR 2(b) and AEIR 4(J) and C .

reported m 2 b Converte 4 J Converte onvers1on Year used during Converted in 1 df.ll d . Qtrly Reports- d Q 1 d Q 1 Quarterly Quarterly F

an 1 unng an try an try actor Reporting Period Tonnage . d . Received in R W Reports Reports

. (b) peno m Reports Waste eports aste T T m 2 Tons onnage onnage

Tons in Tons in Tons

.65 ton per yd3

2011 2983 1938.95 0 1.37 1937.58 -1.37 -99.93% 0.00% with cover for

AEIR 2(b)

.65 ton per yd 3

2012 1364 886.6 0 0.02 886.58 -0.02 -100.00% 0.00% with cover for AEIR 2(b)

.65 ton per yd3

2013 5 3.25 2.3 2.3 0.95 0 -29.23% 0.00% with cover for AEIR 2(b)

Totals 4,352.00 2,828.80 2.30 3.69 2,825.11 (1.39) -76.39% 0.00%

Page 16: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

BFI 4857 SCRSW LANDFILL

,8511 ';N SARDIS RD

BAUXITE, AR 72011

501-569-3751

700003

;;; BFI - SALINE COUNTY CASH

18511 W SARDIS RD

BAUXITE. AR 72011

Contract: PICKUP LOAD

OUT OF COUNTY- TONS

0.02 TN

MSW

01 Gross Weight

Tare Weight

Net Weight

01

.. -----

Ctc._S

\ \

072630 CREDIT CARD-SCALE

JEANNIE M

22 June 2012 1:53 pm

22 June 2012 2:05pm

CASH

6,180.00 lb

6,140.00 lb

40.00 lb 0.02 TN

$0.00

s

SILVER TRUCK /CLASS 4

Inbound - SCALE TICKET

$13.95 [M] $1.05

$' 5.00

$'5.00

SO.OO

..

Page 17: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

SITE

BFI 4857 SCRSIIJ LAND E"'ILL 18511 W SARDIS RD

BAUXI TE AR 72 011 01 - 569-375 CUSTOMER

700003 BFI - SALINE COUNTY CASH 18 5 ~ 1 W SARDIS RD BAUX I TE, AR 72 011

G.II.TE RATE - 1 TON MIN

QTY.

SCALE IN SCALE OUT

UNIT

GROSS WEIGHT TARE WE IGHT

0.00 YD TRACKING QTY

21 , 080

13 , 840 DESCRIPTtON

NET TONS

NET WEIGHT

3.62 TN C&D SALINE· COUNTY - TONS

3.!)2 7, 2 40 RATE

$35.75

EXTENSION

$129.42

f

Payment \SJ

INBOUND TAX

$19.40

/ CREDIT CARD-SCALE $148. 92

The undersigned Individual eigning this document on behalf of Customer acknowledges that he or she hac read and understands the terms and conditions on the reverse side and that he or she has the authority to sign this document on bahalf o1 the customer.

RS·F042UPR (07/12) SIGNATURE ----------------------------------------

TOTAL

$148.82

Page 18: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

BFI4B57 SCRSW lANDFILL 18511 W SARDIS RD

BAUXITE, AR 72011

501-569-3751

700003

BFI - SALINE COUNTY CASH

18511 W SARDIS RD

BAUXITE, AR 72011

Contract: GATE RATE

SALINE COUNTY - TONS

1.37 TN

\

C&D

00 Gross Weight

Tare Weight

Net Weight

01 026063

JEANNIEM

12 September 2011

12 September 2011

CASH

11 ,840.00 lb

9,100.00 lb

2,7 40.00 lb 1.37 TN

$32.00

CASH-SCALE

8:56am

9:07am

DANIEL

Inbound - SCALE TICKET

$43.84 $6.72 $50.56

$50.56

$51 .00

$0.44

Page 19: Saline County Regional Solid Waste Class 4 Landfill 18511 West … · 2019. 12. 31. · Bauxite, AR 72011 Re: BFI Waste Systems of Arkansas, LLC-Saline County Permit#: 0277-84 AFIN:

e~ 3~o~ ) Form SC-1 Revised 8/27/04

ARKANSAS

BUREAU OF

STANDARDS

OFFICIAL ANNUAL VEHICLE SCALE TEST REPORT

.,

4608 West 61"' Street little Rock, AR 72209 [email protected] Phone (501) 670-1159

Fax (501) 562-7605

DATE: 11-I0-1'·1 . LO~ATIONNAME: AIJ.'<cl W()..Ye. I PHONE:($111)5""lP~-11)f COUNTY: ~ nl :.-.c. I CITY: f]," y.~ .lz..... I STREET ADDRESS: ffl}t/ \JI )o.rJJt; R rJ MAILING ADDRESS: f ) )II \il f .. ,.t/ 1 ~ ~,1 ' I CITY: v D ,.1(: J.c... I ST: ;+f.. ZIP: ..,,~.,I\

SERVICE AGENCY: · $""~ Sk""' }t.Le.. ( •'f · I REG. NO: 5-tC)f I PHONE: (~c) 51,.?·\."1711

,...,. MANUFACTURER MODEL SERIAL NO. CAPACITY NTEP C OF C

INDICATOR ~ /"1TZ. fft;;"Jv ~~9, ~lj_l ·· rAf J&o.oc;.c.J7 5JY-;)l)&f WEIGHING ELEMENT /"f':rz_ I <rv o J1 ;1 ;))') I A F l /, o o ov /!:> '1 Cj ... ') '-/3 PRINTER -- _ " - - -- ,..._ INDICATOR: DIGITAL ~EAM 0 DIAL 0 I MARKED CLASS 111/IIIL: YES B'NO 0 I DIVISION= ;)ofb I BALANCE CONDITION AS FOUND: bl(

WEIGHING ELEMENT: ELECTRONIC l2f MECHANICAL 0 ELECTRO-MECHANICAL 0 I CLC/SECTION CAP: g., It I NO. OF SECTIONS: ~ LENGTH: \l) I WIDTH: It AZSM RANGE: (, & g I MOTION RANGE: f9t> l~ SENSITIVITY/DISCRIMINA noN TEST: ZERO (d)_o_ MAX. (d) ....u__

SECTION TEST SECTION TEST LOA.D I INDIC.ATOR ERROR -,SECTION TEST LOAD · tNDlCATOR ERROR INCREASING & ' , .. ' - ,' ' ':_ ' ' ' ' - - '

DECREASING-LOAD 0 0 .. r • c., A o t>

TESTS ON BOTH ENOS. t./ "'o o Lf 0 U0 0 t..J Dd o TEST CARTS ON ONE ~DCiO ~ ~o n 40110 (SAMEl END. . ·.

> , . . fJoOO l)qGo o ,,_.,PO T-EST CARTS MUST TEST 11 " ALL SECTIONS. I I. o6Ci I!. 0 011 1.; 1 (,(}

INDICATE TEST BOTH 1 u ooo 1ouov 0 ;J.ooOo DIRECTIONS. J t. 66 0 \ L> D oo o 1 u o (ill DECR.EA'StNG-loA.o ·· I :7 oou I )....,oo D I :2 oVO

TEST_ AT % MAX LOAD BALANCE CHECK: o /£.. J BALANCE CHECK: u (L

STRAIN LOAD TEST END CENTER CENTER CENTER END

SECTIONS ARE LEFT TO EMPTY TRUCK WT. 21 c;-\a.. :>) c;-1o 0 2 3 S"l,;6 .2'1 t!;~u :? 1 S'"'(,~ ttlG~TREA01ftfcG. tHE:> ' TESTWTS. ADDED ) ofJ6/.J 'J.t.JP(}I }. oovr~ J ,ooo l. o oDo

INDICATOR. R 2 3 4 5J TRUCK+ WTS. 41 <)vo t./) 51,() 4 "3 )t.,o 4 ~ ~o t...f3 f"&o REMARKS: _ ....--.... .....,.

_f)/?.~~ J Dt.s,L~ &.rr I kf ),..~ on I Jo~~k- H Service Aaent Sianature Service Aaent Printed Name T OW'I'er I 06erator S'tanature Owner I Op"erator' Pnnled Name

White Copy- AR Bureau of Standards Yellow Copy - Device Location Pink Copy - Service Agency