From:	Trotta, Jacqueline
Sent:	Monday, February 01, 2016 8:27 AM
To:	Lester, Guy
Cc:	Johnson, Miles; Healey, Richard; Shafii, Mo
Subject:	RE: Final Compliance Review

Guy,

Please see below final compliance review you requested.

Thanks,

Jacqueline Trotta
Enforcement Analyst
Water Division
Arkansas Department of Environmental Quality
5301 Northshore Drive
North Little Rock, AR 72118
501-682-0632



From: Lester, Guy  
Sent: Friday, January 29, 2016 8:58 AM 
To: Trotta, Jacqueline 
Cc: Johnson, Miles; McDonald, Scott 
Subject: Final Compliance Review

Jacquie:

We are ready to finalize the permit for Arkansas Department of Correction, 
North Central Unit, Izard County Facility – AR0044016.
The compliance memo prepared for the draft permit was received on 
9/24/2015  (see web link below).

https://www.adeq.state.ar.us/downloads/WebDatabases/PermitsOnline/NPD
ES/PermitInformation/AR0044016_Compliance%20Review_20150924.pdf 

Please advise:

Did the facility come to compliance since the memo dated 
9/24/2014?                   

Yes _____________   How?


CAO ____X____ revised proposed CAO in routing after having met with facility 
per Director.


No ______________  Please explain how they will come to compliance and 
when.  Please explain for the delay of action.