From: Pemberton, Layne Sent: Monday, July 06, 2015 7:36 AM To: Reiber, Loretta Cc: McDonald, Scott; Healey, Richard; Shafii, Mo Subject: RE: Request for Information GP AR0001210 Correction Loretta, After discussing the matter with you and researching the facilities history it does appear that the apparent Dieldrin violation in December 0f 2014 was actually supposed to be a NODI=9 code not a MO AVG of 9 as all other Dieldrin values on that DMR were NODI=9. The corrected compliance report is below. Layne Pemberton Enforcement Analyst ADEQ Water Division Enforcement Branch Phone: 501-682-0664 Fax: 501-682-0880 pemberton@adeq.state.ar.us From: Pemberton, Layne Sent: Wednesday, July 01, 2015 3:05 PM To: Reiber, Loretta Cc: McDonald, Scott; Healey, Richard; Shafii, Mo Subject: RE: Request for Information GP AR0001210 Georgia-Pacific LLC – Crossett Paper Operations, AR0001210 EA Name_Layne Pemberton Date _07/06/15_ Please give a summary of compliance for this facility in order to help me to write the permit: The facility is in compliance 1. DMR data indicate that the facility has had the following effluent violations in the past 3 years (the list of violations and dates are attached for review): Total for 3 years 0 How many for each year Year 1 0 Year 2 0 Year 3 0 XX effluent violations for BOD XX effluent violations for TSS XX effluent violations for fecal coliform XX effluent violations for nitrogen ammonia XX effluent violations for pH XX effluent violations for Oil & Grease XX effluent violations for DO XX Dieldrin (MO AVG, lb/d) ____________________________________________ 0 total violation 2. The facility has submitted Non-Compliance Reports . Yes ____ ___ No ____ X ____ 3. Was explanation of Non-Compliance acceptable? Yes ____ ___ No _________ NA 4. Did they correct the problem? Yes __ ___ No _______ NA Did they have the same Violation for #3 above over and over? Yes ______ No ____ _______ 5. Did we take any action to resolve the above violations? YES ____ Explain No _ __ Why NA 6. What Action we are taking to resolve the above violations __________NA___________________________________ 7. How many violations for DMR non-receipts we have? _____0_______ Any Action ____________ 8. Number of reported SSOs. NA 9. How many SSO greater than 1,000 gallons? NA 10. The facility had a CAO/NOV/DAO issued on XX/XX/XX for the following reasons: No 11. The CAO/NOV/DAO is: closed on _________________ still open _____________. NA 12. The facility has_________ has not ____________ met the compliance schedule with the order. If Not, Why _______________ NA 13. A non-compliance letter(s) were sent to the facility regarding effluent violations/DMR non-receipts/Deficient DMR/Fees. YES _____ When _________ NA 14. What corrective actions were taken for item above, are they compliance Now ? NA 15. The facility has_________ has not ____________ met the compliance schedule with the permit for the following reports: NA. 16. Permit fees are____X___ are not ___________ current. 17. Based on information above are you able to solve compliance issue prior to issuance of the permit? YES ___________ NO________________ NA 18. Other helpful information Layne Pemberton Enforcement Analyst ADEQ Water Division Enforcement Branch Phone: 501-682-0664 Fax: 501-682-0880 pemberton@adeq.state.ar.us From: Reiber, Loretta Sent: Wednesday, July 01, 2015 1:08 PM To: Pemberton, Layne Subject: FW: Request for Information They are modifying their permit to allow for the use of Hydrogen Peroxide and an organic iron catalyst in the WWTP to reduce sulfide emissions. We need the modification to be finalized before the permit expires. They also have a renewal application in house. From: Reiber, Loretta Sent: Thursday, June 25, 2015 12:19 PM To: Healey, Richard; Johnson, Miles; McDonald, Scott Subject: Request for Information