r'--~ \ -I Central I-, Regional Solid Waste Management District L___ ---'

MEMO

To: Central Arkansas Regional Solid Waste Management Board (CARSWMB)

From: Rodney Larsen ~

RE: Certificate ofNeed Application Rolling Meadows Landfill

Date: December 2, 2010

Waste Corporation ofArkansas (WCA) is requesting to expand their Rolling Meadows Class 1 Landfill located near Hazen, Arkansas. As was discussed at our last meeting, this Board must review the "Certificate ofNeed" and submit a recommendation to the Arkansas Department ofEnvironmental Quality (ADEQ).

Over the past several months, staff has processed the "Notice ofIntent" as required by this Board's stated Policies, Procedures and Criteria for Certificate ofNeed Review for Solid Waste Management Facilities. All proper steps have been taken and the required supporting documentation is attached for your review and consideration.

CARSWMB staff recommends approval ofthe Certificate ofNeed as requested by Waste Corporation ofAmerica. AflL_-'_', c:..q _0 D D__ 3 ~ _ 'mt#:1LZ5:3 -5/- r(5,. ~ I:,f . '

P. O. Box 300 115 lefferson Street Lonoke, AR 72086 Phone 501-676-2721 • Fax 501·676·5020' Ark, Relay Servo 1-800-285·1121 (voice) • 1-800·285·1311 (TOD) An Equal Oppurtunity Employer - a]j_ t;rn ' .... jM altm l..oN.

July 29, 2010

Rodney Larsen, Executive Director Central Arkansas Regional Solid Waste Management Board P.O. Box 300 AfIN,_'-­ 902 N. Center St. Pm!I:_____ S Lonoke, AR 12086 REC'D W ~ .AUG 02 ?fllO II DocID#' D RE: Rolling Meadows Class I Landfill 1'« __._ Notice of Intenl for a Certificate ofNeed Solid Waste Permit No. 0253-S\·R5; MIN: 59·00036 FTN No. 6533·226

Dear Mr. Larsen:

Waste Corporatioll of Arkansas (WCA) is ill the process of submitting a permit application [(I expand their Rolling Meadows Class I Landfill (RML) located near Hazen, Arkansas. This letter and associated attachments serve as a :'Jotice of Intent (NOl) for a Certificate of Need in support of the expansion which is being pw-sued through the Arkansas Department of Environmental Quality (ADEQ) as a major permit modification application. This NO! is intended to comply with CARSWMB's "Policies, Procedures and Criteria fur Certificate of Need Review for Solid Waste Management Facilities".

Name of applicant:

Owner: Waste Corporation of Arkansas, Inc. Facility: Rolling Meadows Landfill

Applicant's addrll88 IlDd telephone Dumber:

Owner: Facility: Waste Corporation of Arkansas, Inc. Rolling Meadows Landfill One Riverway, Ii 1400 (420 Hamric Road Houston, TX 77056; Hazen, AR 72064 713-292-2400 870·255·4001 Mr. Rodney Larsen July 29, 2010 Page 2

Whether the appli~nt is seeking a lIew or modified solid waste management permit and tbe c1assificatiol\ of tbe permit sought:

WCA is in the process of applying fur a major modification to the existing Class 1 Permit # 0253-S1-R5, The modification is being prepared for lIIe expansion oftlle facility permitted area and~acity.

Site of tbe proposed or existing solid waste management facility:

The RML is genecally located in the East V. of Section 25, Township 3 North., Range 6 West, Prairie County, Arkansas. The facility is located ofT Hamric Road which is roughly 2 miles north ofHazen, Arkansas. Hamric Road is accessible from .

De5cription of the goo-political jurisdictions to be served by tbe disposal facility including population estimates by jurisdidlon:

The RML currently serves !he entire CARSWMD and surrounding counties/communities in central-eastem Arkansas. The counties/cities served by !he referenced facility (with population greater than 500) include but are not limited to:

County Population· Lonoke 52,828 Monroe 10,254 Prairie 9,539 - .. i District 72,621

City ; Populati\lll* Cabot . 15,261 __~_Lotloke 4,287 . Brinkley I 3,940 ..~ England 2,972 Ward 2,580 Carlisle 2,304 Clarendon 1,960 r----·· ----~-- f- Des Arc 1.933 1 -- i--- Hazen I 1,637 De Valls Bluff 783 ~. ._­ Holly Grove I 722 Austin l 605 Mr. Rodney Larsen July 29,2010 Page 3

Confirmation from the .iDEQ thai Ille applicant IlfL~ reqllested a slaJemenl concerning Ihe: cummt and proposed solid waste disposal capacity respective to the afea and if Ihe permit is for a landfill. Ihe landfill Class being proposed:

A letter has been submitted to the ADEQ Solid Waste Management Division (SWMD) dared July 29, 20 IO. The letter requests II statement concerning the current and proposed solid waste disposal capacity respective to the area. The landfill and associated expansion win be classified as a Class I waste disposal facility in lenns of Arkansas Regulation 22 applicability. A copy of the letter sent to the ADEQ is enclosed for your use and reference.

A petition fur a Certificate of Need will be submitted to the CARSWMD in the near future. If you have any questions or concerns regarding this submittal, please do not hesitate to contact me or Dianne Lincicome, PE, PO, at (501) 225-1179.

\.. ani Crawf<:ml, PE, PO Senior Project Manager

PWClrml

Enclosures

CC; Todd Phillips, Waste Corporation of Arkansas, Inc. Nick Marotta. WCA Waste Corporati?e '

lUWPJII..ES\Q5J'·ll6IL·R l.ARSEN 01.19.lo\l·P. LARSEN G7~~

-.....JInt~------­ n Document 10 # 052300-insp ADEQ ARK A N S A S Department of Environmental Quality

May 19,2010

The Honorable Charlie Troutman Lonoke COlmty Judge Lonoke County Courthouse North Center Street Lonoke, AR 72086

RE: AFIN 43-00170 Permit #. 0079-STSW-SC

Dear Judge Troutman:

On May 13, 2010, I performed a routine impection of your facility pursuant to the Arkaru;as Solid Waste Management Reg. 22, and the above referenced permit. A copy of the inspection repert is enclosed for your review.

Refer to lhe 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 shaH be construed as an admiasion of any allegations contained therein. Any items noted that are neglected and persistent may warrant enforcement action.

IfI can be any further assistance, feel free to contact me at (870) 247-5155.

Sincerely,

Bobby Gentry, Inspector Solid Wasle Management Division

SOLID WASTE - Enforcement Branch 5301 NORTHSHORE DRIVEl NORTH LrI1'LE ROCK., ARKANSAS 72118 TELEPHONE 501-

Hwy 165 1 mile west of Allport on Telephone 0079-STSW-SC Facility Addre•• Pennlt Bryand Rd. Number Number North Center E.fllall none i Permittee Address Lonoke, AR. 72066 Address

v•• No Date 5-13-10 Entry Time i 8:45 am Exltnme 9:15am Follow-Up I I J x Regulation 22 - Operational Standards

.~.. ~ i First VJolation: Score of 1 Category 1 Second Vrolation: Score of 1

_" _;_J!!!!..~_~~!~~~~~e O!~_~____~_____ .. ,~ Comments .. _-­ --­ --"------_._-- _.­ ------_ ... -- --­ --~--- --­ -_ -. -- ---,,----.._------Pertodk Reports ~pa""d and filed with Department 22.904(n} r-~~--~~------~------! AdeCf\lat-e drainage to sanitary sewers 22.904(1) No violations atthe time of inspection, '---- _.,,---- ~-.--..- -.---.--.-.~--.--- ..- _. -_.,---_. --.­ -_.------.-----..-----.----~. Recove-ry of Solid Waste 22.904(g) - --­ ------"".. ~~ ....----­-.--­ !··Adeqi.tate-emp~-iiCi-DiieS--2i904{Oj" -----­

._­ .. ----­ - .-.-~-

First VIOlation: Score of 2 Category 2 Second Vlolatlon- Score of 4 Third Violation: Sc(lfe of .­ 1-AdequatehCiiliy-maiinenanee- .22.904(kl-~------··-~--- '-A(ieqUite'fife~r;equipfnlKit-awiaiieatalftifMs ii9ii(mj--·----­ L~~ua~!_~~~~~~!~IiY~:-~~C=:=~~~~~__ =_=:=~__=_=.= Proces$ing aren adequate­ 22.904{d) L~~uit~~~.~~!~~~~~~!OtkI ~'~ __ .~Jib4(~r~==

Fjrst Violabon Score of 3 Category 3 Sei:ona Violation: Score of B

__Third Violation:~ ___ ~_~._,_~ Score______of 12 ,M~.,,'_M Facillty operatM In ac-cordanctt with operating ptan 22.904(.) Total Score ,i --.~~--~~,."--- Exten1al storage ofsolkl waD 22....(~ 0-6 Satisfactory i-uftTmatedi;p;;saiorwa.''''"22.i04(bf~~---~-----~~---~~-- 7-9 Marginal r-~~~..~~~.~:Ofk)rs:an~vect~-il2~ __~-.=--=--=--==--= 2'.10 Unsatisfactory Adequate information sign posted at an access points 22.904(i) 0 i'-FaclliyaccePtS-on1y·lliiowabi.~$ oiWa.~·~22.904(i)---~~--~ l ___.__.. ______.._____... ______~___.____"'______

Regulation 22 - Records July 09 22.904(0) ~ Date ot~!1nu:al ,~rt _' ___~____~__~ ~-,,---- -­ ~ ~ ~~~ July 09 """'WHIG) ~ M8!~_~:'~~~e'!~!JlI-!~.__~______~____ .._ _I_ .~ -----,,-- .­ ...... April 26 Tons 22.901(c) last months reported wute received

Operator Name & Number Bridgeman # Signature of Inspector 4JtrAl~

0912001 TS Form Revisions: FOR ADEQ USE ONLY 0112003 109/05/2003 110/1812005 1 0410112007

PETITION FOR CLASS 1 LANDFILL CERTIFICATE OF NEED WASTE CORPORATION OF ARKANSAS, INC. ROLLING MEADOWS CLASS 1 LANDFILL HAZEN, ARKANSAS PERMIT NO. 0253-S1-R5 AFIN: 59-00036

___Waste Corporation of Arkansas

AUGUST 27,2010

.. _ .. _--­

PETITIOI'\ FOR CLASS 1 LANDFILL CERTIFICATE OF NEED WASTE CORPORATION OF ARKANSAS, INC, ROLLING MEADOWS CLASS J LANDFILL HAZEN, ARKANSAS PERMIT NO, 0253-S1-RS AFIN: 59-00036

Prepared for

Waste Corporation of Arkansas Rolling Meadmys Landfill 1420 Hamric Rd, Hazen, AR 72064

Prepared by

FTN Associates, Ltd, 3 Innwood Circle, Suite 220 Little Rock, AR 72211

FTN Project No, 6533-226

August 27, 2010 Augu.,t 27, 201 0

TABLE OF CONTENTS

1.0 INTRODUCTION ...... " .. " ... ,.""""."" .... 1-1 2.0 CARSWMB REQUIREMIThlTS FOR A CON PEnnON ...... ,...... 2-2 2.1 CARSWMB Notice oflntenL...... ,... .. 2.2 CARSWMB CON Petition Requirements .. ,...... ,...... ,...... ,.... ,...... 2·2 2.3 Section VlII Requirements ...... " ...... 2-6 3.0 ADEQ REQUIREMENTS FOR A CON PETmON (§22.205(b) ...... ,...... 3·1

LIST OF APPENDICES

APPENDIX A: Notice oflntent APPENDIXB: Agency Correspondence

LIST OF FIGURES

Figure U Site location map" .. "" .. """""" ...... , .. ,.. ,...... "... " ...... ,," ,...... 2·4 Figure 2.2 Floodplain proxintity ...... ,. " ..... ". ". " .... " ...... ,," , ...... ".,"'"',,, .. ,...""".. " ...... ,2·9

August 27, lOlO

1.0 INTRODUCTION

Waste Corporation of Arkansas (WCA) owns and operates the RoIling Meadows Landflil (Landfill) located in Prairie County, Arkansas. WCA is currently in the process of preparing a solid waste pennit modification application to expand the existing pennitted area and capacity at the LandfilL The purpose of this document is to present all information and documentation necessary to meet Arkansas Department ofEnvironmental Quality (ADEQ) and Central Arkansas Regional Solid Waste Management District (CARSWMD) requirements for the issuance of a Class I landfill Certificate ofNeed (CON) to address the planned expansion at the LandfilL Arkansas Regulation 22 requires that landfills requesting an increase in penni tted capacity must obtain a CON from the appropriate Regional Solid Waste Management District before the applicant can be considered for an increase in pennitted capacity. 'Ine Central Arkansas Regional Solid Waste Management Board (CARSWMB) has adopted specific requirements for the evaluation of any landfill applicant seeking a CON within their jurisdiction. These requirements are specified in the CARSWMB's "Policies, Procedures, and Criteria for Certificate ofNeed Review for Solid Waste Landfill Facilities", adopted October 28, 1999. The information provided in the following application is organized to correspond with each ofthe applicable sections of the CARSWMB's requirements. Section VIII ofthe CARSWMB requirements summarizes the specific items in the application process for obtaining a CON. This document is intended to fulfill all ofthese requirements, and thereby constitutes a complete application for a CON. WCA understands that the CARSWMB will determine the completeness of this application within 30 days onts receipt, as specified by Section V oftheir policy document According to Section VI ofthe CARSWMB's requirements, the CARSWMB will provide for the specified public notice period and opportunity for public comments associated with the application for a CON. WCA also understands that the application process is intended to take 60 days after notification to the applicant ofcompleteness of the application or the date that the public notice appears in the newspapers, whichever is later,

I-I August 27, 2010

2.0 CARSWMB REQUIREMENTS FOR A CON PETITION

As described previously, the CARSWMB has adopted specific procedures and requirements for the consideration of a CON. These requirements are found in the CARSWMB document titled "Policies, Procedures, and Criteria for Certificate of Need Review for Solid Waste LandfIll Facilities" adopted October 28,1999.

2.1 CARSWMB Notice of Intent Section III of the CARSWMB requirements states that a Notice of Intent (NO!) must be submitted to the CARSWMB 30 days prior to submitting the formal petition (application) for the CON. The Landfill submitted a NOI to petition for a CON on July 29, 2010 fulfilling the requirements of Section Ill. The NOI and all related attachments including CARSWMB'g NOI acceptance lener and CON timeline are provided in Appendix A

2.2 CARSWMB CON Petition Requirements Section IV ofthe CARSWMB policy document details the minimum requirements for an application or petition for a CON. The CARSWMB requirements are listed below in bold face italics.

• Section IV(a) Applicant's name, address and telephone number;

Owner: Facility: Waste Corporation of Arkansas, Inc. Rolling Meadows Landfill Rolling Meadows Landfill, Inc. 1420 Hamric Road One Riverway, #1400 Hazen, AR 72064 Houston, TX 77056 870-255-4001 or 713-292-2400

• Section IV(b) The name oftheperson or entity having legal or equitable title to the land where the proposed facility will be located and documentation ofthe right to develop ,yuch property as a solid waste landfill or transfer station from the legal owner andthe equitable owner, where applicable;

2-2 August 27, 201 0

WCA, has legal title to the entire acreage of properties proposed for the Landfill expansion. Ownership docwnentation, including warranty deeds for the planned expansion areas can be provided if necessary.

• Section IV(c) The location ofthe proposedfacility as shown on an applicable 7.5 degree USGS topographic map

A map of the existing and proposed Landfill boundaries on a 7.5 degree USGS topographic map (Hazen Quad) is shown on Figure 2.1.

• Section IV(d) The size ofthe proposedfacility, including, but not limited to the useable airspace abol'e ground level, and the life expec:Janey oftheproposed facility;

The landfill's permitted area is proposed to be axpanded by 140 acres. The expansion will create an additional airspace volume of approximately 25 million cubic yards. Based on the 2009 disposal rate for the Landfill, and assuming this rate continues, the estimated remaining life ofthe Landfill will be more slightly more than 100 years after expansion.

• Section IV(e) Description ofthe geo-politicaljurisdic:Jiom to be served by the disposal facility including population e.ftimate.f by jurisdiction;

The Landfill currently serves the entire CARSWMD and surrounding counties/communities in central-eastern Arkansas. The CARSWMD counties/cities served by the referenced facility include but are not limited to:

2-3

ROWNG ~EADOWS LlNOflll FIGURE 2.1 SITE LOCATION t.tAP

Figure 2.1. Site location map.

2-4 August 27, 2010

~C::-:O:.::un::h:::·e:;;s______P'-0:.lPllIation Prairie County 9,344 Lonoke County 56,718

Cities .__-,-P-,-"opul ation Ward 2,580 Cabot 15,261 Lonoke 4,287 Carlisle 2,304 Hazen 1,637 Des Arc 1,933 Bisco 476

Based on 2000 Census Data - U.S. Census Bureau.

• SecJion IV(f) Docul1f2:ntation thaJ theproposed solid waste management facility complies with all of the criteriafor evamaJion listed in SecJion 6 below;

See Section 2.3 in this petition.

• Section IV(g) The current permitted capacity for the appropriate landfill class within the CARBWMD and the estimated increase in permitted capacity for the proposed facility or nwdijicaJion;

The CARSWMD is served by the Rolling Meadows Landfill. The current pemlitted Class I waste disposal capacity within the CARSWMD (Rolling Meadows Landfill) is less than 4,000,000 cubic yards based on the most recent Annual Engineering Inspection Reports (AEIR) subnlitted to ADEQ for the 2009 reporting period. The increase in capacity associated with the planned expansion of the Landfill is approximately 25,000,000 cubic yards.

• Semon IV(h) Conftrmation that the proposedfacility is in compliance with all existing comprehensive land useplans ofany lowgovernmental entity;

2-5 August 27, 2010

There is no known comprehensi ve countywide land use plan associated with the unincorporated areas ofPrairie County, Arkansas, The Landfill is located outside the City of Hazen which is the closest incorporated municipality.

• Section IV(i) Any other information deemed necessary by CARSWMD to make a determination of need; mid

Additional information will be provided ifrequested.

• Section /V(i) Ifapplicable, notifICation to and approvalfrom the regional solid waste management botJTd in the SttJte ofArklUlsas which is receiving the solid waste for the CARSWMD in accordlUlce with ArklUlsas Code AnnottJted 8-6-06(b)(2)(G)

This section is not applicable.

2.3 Section VIII Requirements

The following sections address each of the CARSWMD specific requirements for securing a Class 1 landfill CON as detailed in Section VIII - Criteria for Review.

• Section VII/(a) Is consistent with the regional pllUlning strtJtegy adopted bythe CARSWMD in the Regional Needs Assessment,

The requested increase in permitted capacity is consistent with the general solid waste management needs enumerated in the 2010 CARSWMD Needs Assessment. The Landfill is committed to providing convenient and environmentally conscious solid waste disposal for the CARSWMD and surrounding areas, in accordance with the mission and purpose of the District

• Section VIII(b) A review ofany needs assessment thtJt has been preptJTed for the proposedfacility.

2-6 August 27,2010

The March 2010 (Revised July 2010) CARSWMD Needs Assessment was reviewed in July 2010. Sections of the Needs Assessment related to disposal facilities were particularly noted.

• Section VI//(i) Whether theproposed facility provides landfill disposal capacity needed within the CARSWA-ID;

Based on information provided "lith this petition, the Landfill feels that the proposed expansion is in the best interest of the CARSWMD and surrounding communities. As such, by issuing a CON for an increase in the facility's permitted capacity, the useful life of the facility will be extended to better serve the long-term needs of the CARSWMD.

• Section VIII(c) Whether theproposedfacility conflicts with existing comprehensive land use plans of any local governmental entity;

There is no known comprehensive countywide land use plan associated with the unincorporated areas ofPrairie County, Arkansas. The Landfill is located outside the City of Hazen which is the closest incorporated municipality.

• Section VI//(d) Whether the proposedfacility disturbs an archaeological site as recognized by the Arkansas Archaeological Survey, or a Rare and Endangered Species habitat as recognized by the Arkansas Game and Fish Commission or the U.S. Fish and Wildlife Senice or any other similar federal, state or local agency;

Letters were submitted 10 the Arkansas Historic Preservation Program and the U.S. Fish and Wildlife Service to notify them concerning the proposed Landfill expansion. Responses from these agencies indicate that the proposed expansion will not disturb an archaeological site or a rare and endangered species habitat. Applicable correspondence is provided in Appendix B.

2-7 Augusl27,2010

• Section VlJJ(e) Will not adversely affect the public use ofany local, state, orfederalfacility, including but not limited to parks and Wildlife management areas.

A lener was submitted to the Arkansas Department of Parks and Tourism and Arkansas Game and Fish Commission (AG&F) regarding the proposed Landfill expansion. Both the AG&F Commission the Department ofParks and Tourism indicate that there are no conflicts with the proposed expansion ofthe Rolling Meadows Landfill. Applicable correspondence is provided in Appendix B.

• Section VlJJ(f) Whether the proposedfacility conflicts with the requirements ofstate or federalla,.,s and regulations on the location ofdisposal facilities;

Current State (Arkansas Regulation 22) and Federal (EPA, 4{) CFR 258) regulations outline specific requirements for sitting municipal solid waste landfills in "restricted areas". As such, municipal solid waste landfills are required to address airport safety, seismic impact, fault impact, unstable conditions, flood plains, and wetlands. As the Landfill is an existing operating Class J disposal facility, demonstrations of compliance associated with these location restriction standards are on file with ADEQ. The existing demonstrations were evaluated and updated as necessary to consider the design modifications and the addition of new landfill capacity as part ofthe Permit Modification Application.

• Section VlII(g) Iftheproposedfacility is located within the 100 year floodplain, whether it restricts the flow ofthe 100 year flood, reduces the temporary water storage capacity ofthe floodplain, or could Tt!SU/J in washout ofsolid waste which could pose a hazard to human health or the environment;

A section ofa 1985 FEMA Flood lnsurance Rate Map (Panel 050459 0125B) is shown as Figure 2.2. The proposed landfill boundary is shown on this map and indicates that a small leading edge of the Zone A J00 year floodplain is located at the northern most portion of the I ()() acre expansion property.

2-8

.4"' "g a. (lH .~ "'. ~ '" I 0c I ii: cO ! '"e ~ J I.

August 27, 20 I 0

Arkansas Regulation 22.403 requires that all operations and facility design plans at Class 1 landfills cannot reduce the water storage capacity or restrict the flow ofa 100 year flood or result in a washout of solid waste from a landfill area. Any landfill design or future activities that will take place in this area will be addressed in the landfill design approved by ADEQ Solid Waste Management Division.

• Section VIJI(h) Whether theproposedfacility is oppropriaJely 10caIed given the needs ofCARSWMD including a review ofthe road system service area;

The Landfill is an active pennitted waste disposaJ facility that has been in service since the late \9805. Ute Landfill is centraJly located within the CARSWMD and is conveniently situated near Interstate 1-40 and Arkansas State Highway II. The location provides convenient access to the City ofHazen, Prairie County and surrounding communities. There are no problems regarding access to the site via the current road system. AdditionaJly, the proposed landfill expansion in itself will not significantly increase traffic to the Landfill above current levels.

• Section VIIIOJ The detailed history ofthe applicant's record and thaI ofthe stockholders and officers with respect to violations ofenvironmenta/laws and regulations ofthe United StaJes or any staJe or political subdivision ofany staJe;

There are no criminaJ violations regarding WCA stockholders, officers, or WCA employees on record with respect to violations of environmental laws and regulations. WCA has entered into two Consent Administrative Orders (CAO) in their history of operations in Arkansas. One CAO was between WCA and the ADEQ Air Division and was not directly related to the solid waste operations at the LandfilL The items in the CAO were resolved to the satisfaction of both the WCA and ADEQ. The second CAO was related to daily cover and odor issues at the Rolling Meadows Landfill and was successfully resolved between WCA and ADEQ in 2008.

2-10 August 27 ,201 0

• Section VlII(k) The area to be seTVeti by theproposedfacility; o.nd whether the applico.nt ha5 complied with the rulesfor obtaining a Certificate ofNeed;

The area currently serviced by the existing Landfill will not change as part ofthe proposed expansion. 1he Landfill currently serves a large portion of the CARSWMD and surro\lllding counties/communities in centraJ-eastem Arkansas. lbis area includes small to\\>ns and sparsely populated rural communities within and outside of the CARSWMD.

2·]] August 27,2010

3.0 ADEQ REQUIREMENTS FOR A CON PETITION (§22.205(B))

The ADEQ Certificate of Need Requirements are detailed in Arkansas Regulation 22.205. There are five specific requirements listed in this regulation pertaining to the petition for CON to the regional solid waste board. These five items have been adopted verbatim by the CARSWMB in their document titled "Policies, Procedures, and Criteria for Certificate of Need Review for Solid Waste Landfill Facilities". Specifically, the ADEQ requirements are covered under the response for Section VIII (a, c -f).

3-1

APPENDIX A NOTICE OF INTENT Central Arkansas Regional Solid Waste Management District

August 8,2010

FTN Associates, LTO Mr. Paul Crawford, PE, PG Senior Project Manager 3 Innwood Circle, Suite 220 Little Rock, AR 72211-2449

Dear Mr. Crawford:

We are in receipt of your Notice of Intent to apply for a "Certificate of Need" on behalf of Waste Corporation of Arkansas ryvCA} Rolling Meadows Class 1 Landfill. We look forward to working with you on this project. The tirneline is based on the date we received your letter which was July 30, 2010. The Application is due on or before August 29, 201 O.There will then be a review period and a required public hearing. I have attached a copy of the time!ine that we wilt follow.

Leigh Ann Pool is the Project Manager assigned to this project. She can be reached at 501-B76-2721 or [email protected]. Please do not hesitate to give us a call should you have any questions.

Sincerely,

Rodney Larsen Executive Director

P. O. Box 300 115 Jefferson Street lonoke, AR 72086 Phone 501-676-2721 • fax 501·676-5020 • Ark. Relay Servo 1-800-285·1121 (voice) • 1-800-285·1311 (TDD) An Equal Oppurtunity Employer

Timeline for Certificate of Need

1st day of Completeness Re"yiew.__ '~'-l-30_day~__•.• _. _____.____Au9.ust ~O, 201Q

111s.t_d~Y1trr:_~()m~1en~~.~.~avi~~ , ._._ .__ ~Eletember_~~L.?2..1_c!

J 5t dayof Public RElview 60 days_~______,--§eptember 3O,~

'p'~~lish n.Qtice1- co.l!5t:lputivE:! weeks ______.___ Septemt:>er 3D, 2Q1Q ~P.ric.tt~I!I.r!l'1SJrnI!lHno!iCEls t()_~VlfDJ ____ "[..tP_Ub___HC§ti()Il ___ I-.~:~~:~:~~:',.~.::__.::.~_ Last1?_~)I.!p!e~li(;R-eview______f- _____"_'_____ t-- ______

1~tPay o~ B()6rd ap.f>!'0val/(jeny' 60 d~ ..m___ I, November ~O. 2010

1------1-----·_--­ ___-1__._.______---_._-----_.._------_._-----_..­ -----_..._----...__..­ -_._----_._---_._-­ ------'------._---_.'---_._------­

------APPENDIXB AGENCY CORRESPONDENCE ~~­ ~-' ~~28)trl

-==r,11,,·~SN"10tor V" (): V I't""d. , ."------.-~.-~-~-~"--.,,--­ --~ .~-­ \'!3~fi' f~S-:::!{-:X:~: f;:,/!:r-'~)ii: C(j,~!,,:,;!,ilrfE

July 29, 201 (J

Mr. Bryan Leamons, J>E Solid Waste Management Division Arkansas Department of Environmental Quality 530 I Northshore Drive North Little Rock, AR 72118-5317

RE: Rolling Meadows Class I Landfill Solid Waste Disposal Capacity - Central Arkansas Regional Solid Wa~te Management District; Solid Waste Permit No. 0253-S I-R5; AFIN: 59-00036 FTN No. 6533-226

Dear M r. Leamon,:

Waste Corporation of Arkansas, Inc. (WCA) is in the process of expanding the Rolling Meadows Landlill located near Hazen, Arkansa~. The expansion will involve an increase in the nct permitted area and permitted capacity ofthe facility. In accordance with Arkansas Regulation 22 requirements, pennit doewnents for the planned expansion were submitted to the Arkansas Department of Environmental Quality (ADEQ) Solid Wasle Management Division in November 2007, and ADEQ has sent Notice of Deficiencies (NODs) to WCA regarding the application, WCA is currently preparing responses and revisions to the permit documents based 011 the ADEQ's Notice of Deticiencies. As pmi of the revised Major Permit Modification Application, a Certificate or Need (CON) is required from the Central Arkansas Regional Solid Waste Management District (CARSWMD). The current CARSWMD procedures for obtaining a CON require a statement Ii-om ADEQ regarding the current and proposed solid waste disposal capacity within the District.

The specific language from the CARSWMD procedures is:

"Confirmation.Ii-om ADEQ that the applicant has requested a slatement concerning the ClIrren! and proposed solid waste disposal ("apacily respeclive /() the area and if the permil isfor a lam{/ill. Ihe lamlfill Class heing propnsed ..

On behalf of WCA, please accept this letter as our 10n11al request for inf(llmation that will satisfy the above requirement. A Notice of Intent (NOI) letter has bcen submitted to the CARSWMD along with a copy of this letter.

Mr. Bryan Leamons July 29.2010 I'age 2

If you have any questions or concerns regarding this submillaL plcase do not hesilate 10 contact l11e or Dianne Lincicome, PI', P(t al (,)01) 225-7779.

RespecttiJlIy submitted, FTN ASSOCIATES, LTD. ~J /Ii ) /~./! () • / ... / ~G-f' '-- . Paul Crawford, rE, PO I / Senior Project Manager C../,/

pWehml

Endosures

cc: Todd Phillips, Waste Corporation of Arkansas, Inc. Nick Marotta, WCA Waste Corporati9{l,(\ . ~C.t--- t{:\\\'P Yll.ES\65J:.~n6\t,-B IJ:M"'10~S 07·29·ljN.~B I.::AMO..\,'S 01-29-10 "l)IJXJC ,­ ED'VARDS ENGINEERING, P.A. -,. CIVIL AND ENVIRONMENTAL t:NGl:-;EERING, PLANNING, AND (,O'iSULTI~G

.',) ­ "

August 16,2005

AHpp Arkansas Historic Preservation Program Attn: Mr. George McCluskey AUG 2 ~ 7005 1500 Tower Building 323 Center Street Little Rock, Arkansas, 72201 -~c;C

Subject: Proposed Class 1 Landfill Expansion ',>~ "':':~"- ( >: ~,-: ,. , , Rolling Meadows Landfill- Hazen, Arkansas t, ,_ • T

Solid Waste Permit 253-S1-R5 (AFIN # 59-00036) ~ '\. -- -" < ~ r: !;'!' ::.. ~'.- t. ,~ ',": Dear Mr. McCluskey,

Waste Corporation of Arkansas, Inc, 0NCA) is currently in the process of applying for a Class 1 Landfill Certificate of Need (CON) through the Central Arkansas Regional Solid Waste Management District (CARSWMD). The CON is being considered as part of the solid waste permit modification process in accordance with Arkansas Regulation 22 and addresses the planned expansion of the Rolling Meadows Landfill (RML) located near Hazen, Arkansas. The permit modification will involve an increase in the permitted area and waste disposal capacity at the RML.

Enclosed with this letter are two maps. Figure 1 shows the location of the RML on an Arkansas State Highway map Figure 2 shows the boundaries of the existing permitted landfill site and two planned expansion areas totaling 140 acres.

As part of the CON application process, WCA is required to indicate whether the proposed landfill expansion will disturb any known archeological sites as recognized by the Arkansas Archaeological Survey. On behalf of WCA. Edwards Engineering P.A. (EEPA) is requesting a Section 106 Review of the proposed landfill expansion by the Arkansas Historic Preservation Program (AHPP).

There is one permanent home and barn structure located on the newly acquired property deSignated for expansion. This structure is located in the northwest corner of the 100 acre property. Pictures of these structures have been included with this letter for your review.

- Edwards EnginE:c.ing. P.A. 9802 Maumelle BllJd. (501 ~ 219·2Slla wW'H.e-engrxom NOl1h LIttle Rock, AR 72113 F.. (501) 219-28a9

AHPP-Page 2

On behalf of WCA, we sincerely appreciate your cooperation and attention regarding this matter. Please call us with any questions or if you need additional information.

Sincerely, Edwards Engineering, P A rj}.f) //J /I ~.... ij.JI /V'--­ David Neal Taylor Brian Edwards, P.E. Project Engineer Presidenl! Senior Engineer

Enclosures: Site Location Maps (Figs. 1 & 2) Photos of Structures ­ Expans.ion Property cc: TOdd Phillips,lance Powell

Edwards Engineering. P.A. 9802 Maumelle Blvd_ {SOl) 219.2808 W,HW l?~ng(.com North Ut1:fe Rock. AR 12113 Fa.: (5011219.2809 EDWARDS ENGINEERING, P.A. CIVIL AN[fENVIRONMENTAL ENGINEERlNG, PLANNING, AND CONSULTING

August 18, 2005

United States Fish and Wildlife Service Arkansas Field Office Attn: Ms, Stacy Hobby 1500 Museum Road, Suite 105 Conway, Arkansas, 72032

Subject: Proposed Class 1 landfill Expansion Rolling Meadows landfill - Hazen. Arkansas Solid Waste Permit 253-S1-R5 (AFIN # 59-00036)

Dear Ms. Hobby,

Waste Corporation of Arkansas, Inc, ty>ICA) is currently in the process of applying for a Class 1 landfill Certificate of Need (CON) through the Central Arkansas Regional Solid Waste Management District (CARSWMD). The CON is being considered as part of the solid waste permit modification process in accordance with Arkansas Regula/ion 22 and addresses the planned expansion of the Rolling Meadows landfill (RMl) located near Hazen, Arkansas. The permit modification will involve an increase in the permitted area and waste disposal capacity at the RML

Enclosed with this letter are two maps. Figure 1 shows the general location Of the RML on an Arkansas State Highway map. Figure 2 shows the boundaries of the existing and proposed landfill site including latitude/longitude information on a 7.5 minute quadrangle map (Hazen Quad). There is a 40 acre and a 100 acre section of property proposed for expansion of the Class 1 landfill as evident in Figure 2. The additional acreage will be permitted and used for the disposal of Class 1 solid waste. The existing 105 acre RMl facility is currently regulated by the Arkansas Department of Environmental Quality (ADEQ) and operates under the authority of Solid Waste Permit #253-S1-R5 and General Stormwater Permit ARG 160000.

WCA is required to notify the United States Fish and Wildlife Service (USF&W) regarding the landfill expansion in order to secure a CON from the CARSWMD. In addition, the CARSWMD will require a letter from the USF&W regarding the existence of threatened or endangered species or habitat (if any) in the vicinity of the planned expansion.

Edwards Engineering, P.A. 9802 Maumelle Blvd. (501)219-2808 www.e..eogr.com North Little Rock, AR 72113 Fax: (501) 219·2809

USF&W- Page 2

On behalf of WCA, we sincerely appreciate your cooperation and attention regarding this mailer. Please call us with any questions or if you need additional infonnalion 10 process this request.

Sincerely, Edwarrv'r79, PA

~eal rWOr"----­ Brian Edwards, P.E Project Engineer Presidenll Senior Engineer

Enclosures: Sile location Maps (Figs. 1 & 2) Cc: Toed PhiWps, lance P()\\Ieil

Edwards Engineering. PA 9802 Maurnell" Blvd. (501) 219-2608 www.e-engr.com North Little Rock, AR 72113 Fax: (5011219-2800 j' 1..".-4 " ',,

August 16,2005

Arkansas Department of Parks and Tourism Attn: Ms, Anita Chouinard 61h Floor, One Capital Mall Little Rock, Arkansas, 72201

Subject: Proposed Class 1 Landfill Expansion Roiling Meadows l.andfill- Hazen, Arkansas Solid Waste Permit 253·S1·R5 (AFIN II 59·(}(}(J36)

Dear Ms, ChoUlnard,

Waste Corporalion of Arkansas, Inc. (WCAl is currently in the process of applying for a Class 1 Landfill Cerlificate of Need (CON) through the Centra! Arkansas Regional Solid Waste Management District (CARSWMD), The CON is being considered as part of the solid waste permit modification process in accordance with Arkansas Regulation 22 and addresses the planned expansion of the Roiling Meadows Landfill (RML) located near Hazen, Arkansas. The permit modification will involve an increase in the permitted area and waste disposal capacity at the RML.

Enclosed with this letter are two maps. Figure 1 shows the localion of the RML on an Arkansas State Highway map. Figure 2 shows Ihe boundaries of Ihe existing permilled landfill site as well as planned expansion areas.

WCA is required to notify Ihe Arkansas Department of Parks and Tourism regarding the landfill expansion plans in order to secure a CON from the CARSWMD. In addition, the CARSWMD requires a leiter from Ihe Arkansas Department of Parks and Tourism indicating the proposed landfill expansion will not adversely affect the public use of any local, state or federal facility, including. but not limited to, parks and wildlile management areas.

On behalf of WCA, we sincerely appreciate your cooperation and attention regarding this matter. Please calt us with any questions or if you need additional information.

Sincerely, g 3!!!}Jlr,erin , P.A. G,~ ?1Q~d> Dallid Neal Tr~ Brian Edwards, P.E. Project Engin8aT President! Sen{or Engineer

Endosures: Srte La""."" Maps (FI93- 1 & 2; CC' Todd Phillips, lance POwelt Edwards EnglnefJ'ring, P.A. 9802 Maumelle Blvd, (5Il1) 211H808 W'WW.e..engf.eom North Little Rock., AR 12113 Fa.: 1501,219-2809

NKansas. tHPUIMfNf OJ PAIIKS & TOURISM

J~Ccpkl tk" ; ,tIlS 0:x"_ ~r ,220! PU"'!! 50 -58i-777' !!y bCP-6!:L-1264

1'If.IOO A'~CflSD$ REGl'I!lul GIV!:'>!,,'1 ' 501-65:2-3;':>07 f}eI50[,le; S£1::U;:;r AUgl;Sl 22. 2005 :101-68::- ,? 12 ;""iTTI

IN-;:r;{>Jp (Fi:(Jir:CS ~Oi~ ;\(... orS0sStcj(Pul\~ .G(]rt Mr. David 'Jeol Taylor Project Eng1l1eer Edwards Engineenng. P.A. Mlke'lwcllche" 9802 rv1aumclk Blvd Q()VUIIiOIi N0l1h Little Rock, Arkansas 721 ;:;

RE: Proposed Class I Landfill Expansion

STATE PARKS. i Rolling Meadows Landfill - Hazen. Arkansas lliCREA-TlOH " Solid Waste Permit ::53-S I-R5 (ArIN ff59-000J6) & TftA-VH I CO,ltaMlssrON ORGP 5-189 :tnEC~,!,51£l!JSD;' l CH/Ili'l:.oAi\ j Jll~ S~(;r:b_IJe! i .'ICE·CHI< 'NAf<{ Dear Mr. Taylor:

3j!~ Sera, Tbank you for this oppor:LlI1Hy to comrnenl regarding the proposed expansion of the ChlSS _eli 3,,11\,1:('1 ?O'iy C';:'~$ 1 Rolling Meadows Landtll1 m Pralne Counly. Accordlllg to the Illaps, the project is 01(\;')y f::::lc! pla1lJled adjacent to the Waltensaw W:ldlife Management Area. I recoalmend that YOLI

');;jtJ H(JQ~ ccaperale with the Arkansas Game and Fish CommissIOn. Chief Doy:e Shook of the Fill,!: ,r;t!Sfly Wildlife Management Divlsion can be reached a: (501) 223-6359. Otherw,se, we have no '} }l:d"1;; "1:N..,i1i objection to the prOject If you have "ny questions or require additional assistance, please ~I~e M,ils Ness St;cr;'.;s/ feel free to conlact me at 501-682-6946. '.':cae W,,'iC(l1$ Sincerely, OlvrSIOH olUCra!l:S \{llrr (orglle WMrf.

Joe C'0", j Rlc~ Anita Chouinard, Environmental Planner fCURI$M "Q.1Cy CierI<. Outdoor RecreatIon Grants Program GPh\l RIVER ROAD )or.n l F~l'Gu'3n b,SrO:iY IiO~\MjSS!ON rlob~!I Prtlps KfEP ,I.JIl\tNSAS BEJl,jj11Ful

AN lQUAL OPPOIlTUN!TYI .AFmMAflVf ACnON J AJIlf!l:ICAN$ WITH !JlSAtIWIl'S ACt EMPlOYER EDWARDS ENGINEERING, P.A. CIVIL AND ENVIRONMENTAL ENGINEERl!'lG. PLANNING, AND CONSULTING

f~-(~\i)irOi~il August 25,2005

Arkansas Game and Fish Commission A tin: Me. Doyle Shook 2 Natural Resources Drive Little Rock, Arkansas, 72205

Subject: Proposed Class 1 Landfill Expansion Rolling Meadows Landfill Hazen, Arkansas Solid Waste Permit 253-S1-R5 (AFIN # 59-00<136)

Dear Mr, Shook,

Waste Corporation of Arkansas, tnc. (WCAl is currenlly in the process of applying for a Class 1 Landfill Certificate of Need (CON) through the Central Arkansas Regional Solid Waste Management DistTict (CARSWMD), The CON is being considered as part of the solid waste permit modification process in accordance with Arkansas Regulation 22 and addresses the planned expansion of the Rolling Meadows Landfill (RML) located near Hazen, Arkansas, The permit modification will involve an increase in the permitted area and waste disposal capacity at the RML

Ms, Anita Chouinard with the Arkansas Department of Parks and Tourism recommended that your office be contacted regarding the location of the Wattensaw Wildlife Management Area in relation to the RML Enclosed with this letter are two maps, Figure 1 shows the location of the RML on an Arkansas State Highway map, Figure 2 shows Ihe boundaries ollhe existing permilled landfill site as well as planned expansion areas on a USGS topographic map,

The CARSWMD requires a letter from the Arkansas Game and Fish Commission indicating the proposed landfill expansion will not adversely affect the public use of any wildlife management areas.

On behalf of WCA, we sincerely appreciate your cooperation and attention regarding this matter. Please ca nus with any questions or if you need additional information. Sincerely, ~, C) ~lJ~l~A. ~fPvy\ (""d~'\ci/ !:a~ '~eal bYlor Brian Edwards, P,E. Project Engineer President! Senior Engineer

Enclosures: S)1e Location Maps (Figs. 1& 2) cc: TOdd Phllli!)S, Lance P0W'911 Edwards EngtoHrlng, P.A. 9B02 Maumelle Blvd. (501) 211l-2908 www.e-eogr.com North little Rock, AR 72113 Fax: (SOt) 219-2309 Sep-Oz-oS 11:12A AR Game & Fish Commission 501 219-4315 P.O] Arkansas Game & Fish Commission 2 NaliJl'al Rc'sl'nmc, 1)rivc Linl" Rock, Arbrl511S 72205

Seplemher 2, 2()i)S

Mr. 0"\tid Ne;, I T 'yloT F.dWOTds Engineering, 1'A 9R02 Maumelle Blvd, Linle Rock. AR n! 13

Wolr MI'. Taylor:

V,)ur letter regarding the prop"~ed cia," I I""dtill exp.nsivn Rolling M<-u,lnwfi Landfill-Holen, A.IGIn, 's Solid Waste Pennil 25)·51·R5 (AF1N # 59-00tlJ6). which is \vcaled in Proiac C

Dialogist:) from our agency hnve conducll;:tl a preluninary review of th¢ information n.~jved and ndvh ~ that we antic:iJ13.[(: insignifh::ant adverse lmpu.cls to tish and wildlife resource!) with the proposed pToj£:c "

Sincerely,

.~KL/ Rober! K. Lcon:ord, DiJlogi,I Riwt Basins Division

Ce: Doyle Shook Mike AnnslT<)ng USFWS, Conway Orf,ce

Tile IW'4'~lq 01 Ihc- A'ki)q~ ... ~ G1)" ,1':1n."11:t1'! -WI, Ir.!.: (,!>h .wi..! ''1',.,;:'1.. f':>l10Un;(", 01 An""I">~'''''' \""'" f"(h{,(h)l'I ".""""I}'!.'1\\ o,:"j'\.'y'''''''''' kt Ihl,i pl,;lJ~k' Public Hearing Minutes October 13, 2010 Rolling Meadows Landfill Certificate of Need

A public meeting was held at the Hazen City Hall on October 13, 2010. The meeting began at 2:00 pm, The meeting was called to order and Leigh Ann Pool of Central Arkansas Regional Solid Waste Management District explained that the purpose of the meeting was to take public comment on the proposal they had received from WCA to expand the Rolling Meadows Landfill in Hazen,

There were several present from the community. There was Discussion on current permitted cells verses proposed. One resident commented that he would like to see expansion to take place further from his home which would go south to cell 17, 16, 21 and 22. Paul Crawford, engineer from FTN and Associates, mentioned that the tree line buffer would continue. The Jones' stated that they can hear the activity from the landfill from inside their home, especially when the trees lose their leaves. Todd Self, from the Landfill, stated that he is really not the one who decides where they will start the next cell.

Mr. Self explained that the landfill gets as many permits as they can at one time because it is so expensive.

The residents also stated that they had concerns about the oil drillings. Mr. Self advised them that it is treated as garbage not cover.

The engineer explained that the landfill is designed to be there for the next 75 years, The Landfill has a proposed gas collection system that will greatly reduce the smell from the landfill. There is a company that wants to purchase the system which would then take the generated gas and offer it locally as a alternative means of energy.

The engineer asked if all their questions were answered sufficiently. The residents stated "yes" and they appreciated the explanations. The engineer stated that there will be another hearing when the application is sent to the state (Arkansas Department of Environmental Quality).

Being no other comments, the meeting was adjourned. ATTENDANCE ROSTER Public Hearing WCA - Certificate o(Need

DATE: October 13_2010 LOCATION Hazen City HaD

Indicate ifyou are a Citizen, a Name Address & Phone Rep of an Organization or both , l'lf<; 01•.O;>\;",GiOl;Z Ip()J~)(w 30a L6Y10lo CA\RSWd\l) ~ 20 -A OjL(~ p~;..»lJh IY J () lit. MItL. I{(~ 1+/-u>1I ~ t\ [vole {6 '" i? ' , . f

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1 The Grand Prairie Herald p.o. Box 370 Hazen, Arkansas 72064

PROOF OF PUBLICATION ~""Legal·" THIS IS TO CERTIFY that the Legal Advertisement attached hereto, being:-p,-,-Io l,'~ No-hC/fL

at' <.....)(!.A 0 ..:]>7>(i c:.d; IJ .. -fb r eM..! was published and appeared in the complete edition of the regolar weekly issue of The Grand Prairie Herald _~= time(t;l;as-follows,- ,~------~ '­

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It is further certified that the Grand Prairie Herald are legal newspapers of general circulation, published in the A~~i:I!i"'!i;.i City of Hazen, Prairie County, Arkansas, 72064.

~ 1I..1l~) , Publisher ..

SUB~ED AND SWORN before me this 15 ' daYOfO~~1 ~IO . .~/J~N'_fu,"' NOV 01 2011l John Roberts Regional Recycling Exeolhve DIrector & Waste Reduction jfo{xJltS@reglonalrecychng erg District

November 2,2010

Rodney Larson, Executive Director Central Arkansas Regional Solid Waste Management District P.O. Box 300 Lonoke, AR 72086

Dear Rodney:

Thank you for your letter of October 20,2010 regarding the expansion of the Rolling Meadow Landfill.

As the director of an adjoining Regional Solid Waste Management District, I have no comments on this expansion other than to wish success to you and your associates.

Best wishes for a safe and peaceful holiday season. I will look forward to seeing you at our next RSWMD directors' meeting ..

Best personal regards, Regional Recycling and Waste Reduction District

John N. Roberts Executive Director

'~ov I} 4 2010

:}QO Spring 8ldg, Suite 200. Little Rock, AR 72201 .. 501_340.8787 FAX 501340-8785 ~ 'tJWW.regiona!recychng.org

PRINTED ON RECYCLED PAPER - RECYCLE: THS lEAR§VVMB EAST ARKANSAS REGIONAL SOLID WASTE MANAGEMENT BOARD PO BOX 1403 - 2905 KING STREET - JONESBORO, ARKANSAS 72403 PHONE (870) 932·3957 FAX (87C) 932-0135

October 25, 2010

Leigh Ann Pool Central Arkansas Solid Waste Management District P.O, Box 300 lonoke, AR 72086

Dear Mrs, Pool

The East Arkansas Solid Waste District has not comments concerning the Waste Corporation petition for a CON from the Central Arkansas Solid Waste District.

Sincerely ~Y' Stacy Murry Environmental Planning Consultant East Arkansans Solid Waste Distinct

DCi ?,~; 2010

o PRINTED ON RECYCLED PAPER CAPDD Central Arkansas Regional Solid Waste Management District Recycling Program Budget July 1, 2010 thru June 30,2011 Reporting Period thru October 31, 2010

Total Revenue Budgeted Revenue PY 2010 235,267

Monthly Monthly YTD Total YTO/Budget Budget Actual Actual Budget %

Personnel 12,486 9,999 29,783 108,216 28% Maintenance and Operations 208 172 851 2,500 34% Haulingffravel 2,500 2,536 7,465 30,000 25% EquipmentJRepair 2,500 439 5,458 30,000 18% Education 333 0 0 4,000 0% Host Fees 4,167 33,560 122,070 50,000 244% E-Waste Program 0 0 0 0 0% Admin istrative 0 0 10,551 10,551 100%

Total Expenditures 22,195 46,705 176,178 235,267 75%