ADEQ Water NPDES Inspection
AFIN: 33-00036
Permit #: AR0044016
Form Approved
OMB No. 2040-0003
UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
Washington, D.C. 20460
NPDES Compliance Inspection Report
Section A: National Data System Coding
Transaction Code
1
NPDES
N
2
5
3
A
F
I
N
A
Yr/Mo/Day
R
0
0
4
4
0
1
6c
3
3
-
0
0
0
3
6
11
1
12
4
0
3
Inspec. Type
2
0
17
18
W
Inspector
19
S
Fac. Type
20
2
Remarks
Inspection Work Days
67
Facility Evaluation Rating
70
69
BI
3
71
QA
N
72
N
-------------------------------Reserved-----------------------------73
74
75
80
Section B: Facility Data
Name and Location of Facility Inspected (For industrial users discharging to POTW, also
include POTW name and NPDES permit number)
Arkansas Department of Corrections Wastewater Treatment Plant
Izard County Correction Facility
2.5 miles north of Calico Rock off Highway #5
Calico Rock, Arkansas (Izard County)
Entry Time/Date
9:00 3/20/2014
Permit Effective Date
February 1, 2011
Exit Time/Date
12:00 3/20/2014
Permit Expiration Date
January 31, 2016
Name(s) of On-Site Representative(s)/Title(s)/Phone and Fax Number(s)
Danny Blankenship / Maintenance Supervisor / 870-297-3304
Other Facility Data
N36°09΄58.701"
W92°09΄06.436˝
Name, Address of Responsible Official/Title/Phone and Fax Number
Leon Starks / Assistant Director / 870-267- 6625
Arkansas Department of Correction
P.O. Box 8707
Pine Bluff, AR 71601
PDS# 077258
Contacted
Yes

No

Section C: Areas Evaluated During Inspection
(S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated)
N
Flow Measurement
S
Operations & Maintenance
Records/Reports
S
Self-Monitoring Program
N
Facility Site Review
N
Compliance Schedules
N
Effluent/Receiving Waters
N
S
Permit
N
S
S
N
Sampling
Sludge Handling/Disposal
S
Pollution Prevention
Pretreatment
N
Multimedia
N
Other:
S
Laboratory
Storm Water
Section D: Summary of Findings/Comments (Attach additional sheets if necessary)
No violations were noted during the inspection.
Name(s) and Signature(s) of Inspector(s)
Sean Saunders
Signature of Reviewer
Kerri McCabe
Agency/Office/Telephone/Fax
AR Dept. of Environmental Quality
Mountain Home
(870) 424-3322
Date
Agency/Office/Phone and Fax Numbers
ADEQ / NLR / 501-682-0642
Date
April 14, 2014
April 11, 2014