failure to respond to this letter in writing shall be ... · re: afin/csn 32-00042 permit nbr....

September 14, 2010 Gaylan Hayes, Plant Manager Entergy Independence SES 555 Point Ferry Road Newark, AR 72567 RE: AFIN/CSN 32-00042 Permit Nbr. 0200-S3N-R1 Dear Mr. Hayes On, September 7, 2010, 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 (870) 935-7221 ext 13. Sincerely,

Phil Wilkes, Inspector Solid Waste Division

Document ID # 054413-insp

1997 Class 3 Lf Form Revisions: FOR ADEQ USE ONLY 01/2003 / 08/19/2003 / 10/18/2005 / 01/30/2007 / 04/01/2007

Arkansas Department of Environmental Quality Solid Waste Management Division

Class 3 Landfill Inspection

Site Name Entergy- Independence SES County Independence AFIN 32-00042

Facility Address Newark, Hwy. 69 South, approx. 3 miles to the Facility

Telephone Number

870-799-8761 870-799-3565

Permit Number

0200-S3N-R1

Permittee Address Entergy – Independence SES 555 Point Ferry , Newark, AR.

E-Mail Address

Yes No

Date 9-7-10 Entry Time 1330 Exit Time 1500 Follow-Up

X

Regulation 22 - Operational Standards

Category 1 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

Adequate employee facilities 510(l) Operations in accordance with permit documents 510(a)

Record keeping meets requirements specified by regulations 520(a)(b) Gas monitoring program 514

Feeding of farm or domestic animals prohibited 510(f)(2) Facility implements operating plan and narrative 521

Salvage operations meet approved conditions 510(e) Hazardous waste exclusion plan 511

Required facilities, fencing and information signs posted 516(b) Satisfactory daily / alternative cover 512(a)(b)

Access confined to hours of operation 516(d) Open burning prohibited 515(b), 510(f)(4)

Scavenging of waste prohibited 510(f)(1) Cause discharge 518

Proper wet weather repairs 510(o) Leachate disposal records 520(a)(4)

Operations by licensed on-site personnel at all times 510(b) Special waste disposal and procedures records 701, 520(a)(2)

Waste spread and compacted as unloaded 510(d) Depositing waste in standing water prohibited 510(f)(3), 518(a)(4)

Adequate all weather operational roads 516(c) Erosion or other cover defects resulting in exposed refuse 510(n)

Adequate provisions for backup equipment 510(j) Leachate leaks or evidence of leachate seepage 510(n)

Waste receipt records, ticket system maintained 520(c) Satisfactory intermediate cover 512(c)

Telephone system and written emergency response plan on site 510(k) Leachate discharge leaving landfill 518(a)(5)

Category 2 First Violation: Score of 2 Second Violation: Score of 4 Third Violation : Score of 8

Comments

Adequate access control 516(a)

Smallest practical area, unloading supervised, single working face 510(c)

Litter control provisions maintained 510(g)

Disease vectors controlled 513(a)

Contouring prevents surface water flowing into or through waste 510(h)(1)

Plans and narrative updated to reflect current operation 521(c) TOTAL SCORE Annual compliance inspection by registered professional engineer 522(a)

Run-on/run-off control system present and adequate 517(a)(b)

Surface water control prevents off-site sediment accumulation 510(h)(2)

Landfill compliance with liquid restrictions 519

Adequate maintenance of final cover vegetation 510(i)

0 - 16 Satisfactory 17 - 24 Marginal >25 Unsatisfactory

0

Regulation 22 - Records 520(a)(8), 204(b) Date of last groundwater monitoring report 7-27-10 522 Date of lastengineering report 6-30-10 520(a)(8), 528(h) Date of last liner certification report 9-26-06 Cell 14 511 Date of last random inspection for hazardous waste N/A Total # for month 514, 520(a)(3) Date of last quarterly methane monitoring N/A Detection level 701, 520(a)(2) Date of last special waste received N/A Disposal location 520(a)(4) Date of leachate disposal N/A Method Location 520(c) Previous quarter waste received 2nd 2010 Tons Fly 37,630.42 Bottom 17,551.64 Pond 2,678.94

Operator Name & Number

Keith Richmond 0855 Signature of Inspector

& Phil Wilkes

6/30/2010 7:02:01PM

|----------------------Revenue--------------------|

Mat'l Delivery Tax/Misc. Total

|------------Material---------------|Unit Net

|---Ticket---|Date Number

Mat'lTruck/Trl'rID ID

From Customer:

From Material:

To:

To:From Date: To Date:

zzzzzzzz

From Order: To:

CENTERG01 CENTERG01

zzzzzzzzDate Run: Time Run:

Page 1 of 3

04/01/10 06/30/10

Independence Disposal Customer Usage

CENTERG01Customer:

BOTTOMASHDISPOrder:

4/1/10 92001537 BOTTOMASHDISP 412.9201055/HDWTRS tn $0.00








































Bottom Ash Disposal Totals 17,551.640 tn

BOTTOM ASH DIPOSAL Totals 17,551.640 tn

FLYASHDISPOSALOrder:

4/1/10 92001541 FLYASHDISP 754.6301070/HDWTRS tn $0.00


Page #1

6/30/2010 7:02:01PM

|----------------------Revenue--------------------|





From Customer:

From Material:

To:


zzzzzzzz

From Order: To:

CENTERG01 CENTERG01


Page 2 of 3

04/01/10 06/30/10






















































Page #2

6/30/2010 7:02:01PM

|----------------------Revenue--------------------|





From Customer:

From Material:

To:


zzzzzzzz

From Order: To:

CENTERG01 CENTERG01


Page 3 of 3

04/01/10 06/30/10






Fly Ash Disposal Totals 37,630.420 tn

FLY ASH DISPOSAL Totals 37,630.420 tn

POND 3Order:

5/13/10 92001585 PONDASH-DISP 941.4601055/HDWTRS tn $0.00




Pond Ash - Disposal Totals 2,678.940 tn

POND #: 3 Totals 2,678.940 tn

ENTERGY-INDEPENDENCE Totals 57861.000 tn

Grand Totals tn

Page #3

failure to respond to this letter in writing shall be ... · re: afin/csn 32-00042 permit nbr....

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