north little rock waste water utility...mar 14, 2013 · north little rock waste water utility ....
TRANSCRIPT
NORTH LITTLE ROCK WASTE WATER UTILITY
March 122013 Cert No 70070710000007554225
NPDES Permits AR0020303 AFIN 60-00274 AR0020320 AFIN 60-04317
Mr Allen Gilliam Arkansas Department of Environmental Quality 5301 Northshore Dr North Little Rock AR 72118
Re Pretreatment Industrial Users Annual Report
AR0038288 AFIN 60-04318
Dear Mr Gilliam
We are submitting the 2012 Pretreatment Industrial Users Annual Report for NPDES Permits AR0020303 AR0020320 and AR0038288 The following items are attached
bull Pretreatment Performance Summary bull Updated Significant Industrial Users with Address List bull Significant Violators List bull Monitoring Results for the Annual Pretreatment Report for Faulkner Lake Five
Mile Creek and White Oak Bayou treatment plants bull Copy ofPublic Notice to be published in the Arkansas Democrat-Gazette
March 52013
If additional information is needed contact me or a member ofmy staff at 501-945-7186
EmricF Roll Pretreatment Coordinator
Enc
7400 BAUCUM PIKE PHONE (501) 945middot7186 PO BOX 17898 FAX (501) 945-2367 NORTH LITTLE ROCK AR 72117middot0898
ANNUAL REPORT - 2012 AS REQUIRED BY INDUSTRIAL PRETREATMENT PROGRAM
INDUSTRIES UNDER PERMIT AT THIS TIME ARE
NONCATEGORICAL I L
ARKANSAS SURGICAL HOSPITAL
BAPTIST HEALTH MEDICAL CENTER-NORTH BLUE BEACON OF NLR
CENTRAL ARKANSAS HEAL THCARE SYSTEMS J B HUNT TRANSPORTATION LOREAL USA PRODUCTS INC MAVERICK TRANSPORTATION OAKLEY ST VINCENT MEDICAL CENTER - NORTH TRUCK-O-MAT OF NORTH LITTLE ROCK TYSON FOODS INC UNION PACIFIC RAILROAD (PIKE AV)
NUMBER INDUSTRIES IN COMPLIANCE
NUMBER INDUSTRIES IN NONCONPLIANCE NUMBER INDUSTRIES IN SIGNIFICANT NONCOMPLIANCE PENALTY CHARGES BILLED SURCHARGE CHARGES BILLED REGULAR SEWER CHARGES BILLED MISCELLANEOUS CHARGES BILLED TOTAL INDUSTRIAL CHARGES BILLED NON-SAMPLING INSPECTIONS MADE SAMPLING INSPECTIONS MADE VIOLATION NOTICES SENT NONCOMPLIANCE CALLS MADE COMPLIANCE SCHEDULES ISSLIED CONSENT ADMINISTRATIVE ORDERS ISSUED
TOTAL INDUSTRIAL FLOW FOR THIS YEAR (GALS)
CATEGORICAL Z
KOPPERS INDUSTRIES (40CFR429)
CATERPILLAR (40CFR433)
9 5 o
$94557 $14515996 $90955275
$5832046 $111397876
14 3499
18 8 o o
225954944
Summary Sheet
2012 Industrial Pretreatment Billing
Charges Regular
Ar Surgical Hasp 2514777 Baptist Health 8355102 Blue Beacon 2310654 Catepillar 1616325 CAV Hasp 28415226 J B Hunt 950795 Koppers 5806945 LOreal 3419424 Maverick 2246666 Oakley 902035 St Vincent Hasp 6432852 Truck-O-Mat 1057556 Tyson 13138953 Union-Pac (Pike) 12878633 Union-Pac (400yd) 909332
Total Charges $90955275
Surcharge
676760 7574564
270062 90197
176070 26380 59756
3448224 19639
127954
1580263
466127
$14515996
Penalty
32579 19-62
60016
$94557
Other Total
173519 3365056 576502 16506168 159436 2772731 111527 1820011
1960651 30551947 65604 1042779
400679 6267380 235941 7103589 155019 2481340
62240 1092229 6432852
72972 1130528 906588 15625804 888625 13767258
62743 1438204
$5832046 $111397876
ARKANSAS SURGICAL HOS~rTAL012) PERMIT NUMBER - 201608011
COMPLIANCE STATUS shy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR
JAN $159132 FEB $158064 MAR $202653 APR $240695 MAY $218270 JUN $205712 JUL $231127 AUG $231725 SEPT $200031 OCT $254449 NOV $224250 DEC $188669
SURCHARGE PENALTY $90492
$116452 $4831
$35075 $45988 $63998
$134103
$70223 $24186 $91412
OTHER $10980 $10906 $13983 $16608 $15061 $14194 $15948 $15989 $13802 $17557 $15473 $13018
TOTAL $260604 $285422 $221467 $257303 $268406 $265894 $311073 $381817 $213833 $342229 $263909 $293099
TOTAL $2514777 $676760 $000 $173519 $3365056
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 445808 14381 FEB 442816 15270 MAR 567732 18314 APR 602140 20071 MAY 546040 17614 JUN 514624 17154 JUL 578204 18652 AUG 579700 18700 SEPT 500412 16680 OCT 636548 20534 NOV 561000 18700 DEC 471988 15225
TOTAL 6447012
COMMENTS Other- franchise fee
BAPTIST HEALTH MEDICAL CENTER (2012) PERMIT NUMBER - 2016080111
COMPLIANCE STATUS - NC
NON-COMPLIANCE INCIDENTS LFebruary BOD over limits May TSS over limits October BOD over limits (self-m itoring) October TSS over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE
JAN $616236 $1227851 FEB $584196 $1046376 MAR $681918 $422776 APR $678132 $71469 MAY $684710 $729369 JUN $685906 $614925 JUL $677534 $264896 AUG $673647 $338336 SEPT $627900 $322987 OCT $879658 $947754 NOV $728962 $745564 DEC $836303 $842261
PENALTY OTHER $42520 $40310 $47052 $46791 $47245 $47328 $46750 $46482 $43325 $60696 $50298 $57705
TOTAL $8355102
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 1726400 FEB 1636120 MAR 1909760 APR 1696490 MAY 1712620 JUN 1715500 JUL 1694690 AUG 1685180 SEPT 1570520 OCT 2200600 NOV 1823610 DEC 2091840
TOTAL $1886607 $1670882 $1151746 $796392
$1461324 $1348159 $989180
$1058465 $994212
$1888108 $1524824 $1736269
$7574564 $000
249 1
$576502
250
$16506168
DAILY AVERAGE 55690 56418 61605 56550 55246 57183 54667 54361 52351 70987 60787 67479
TOTAL 21463330
COMMENTS Other = franchise fee
BLUE BEACON OF NLR (2012) PERMIT NUMBERmiddot 2016080112
COMPLIANCE STATUSmiddot NC
I NONmiddotCOMPLIANCE INCIDENTS January TSS over limits April TSS over limits (selfmonitorin~ July TSS over limits
CHARGES ASSESSED MONTH REGUALR SURCHARGE
JAN $199716 $70013 FEB $181560 $6195 MAR $202653 $28322 APR $212589 $43239 MAY $209898 $18021 JUN $206310 $22734 JUL $185679 $38960 AUG $175214 $1609 SEPT $178503 $1557 OCT $196443 $24172 NOV $197041 $7056 DEC $165048 $8184
PENALTY $32579
OTHER TOTAL $13780 $316088 $12528 $200283 $13983 $244958 $14669 $270497 $14483 $242402 $14235 $243279 $12812 $237451 $12090 $188913 $12317 $192377 $13555 $234170 $13596 $217693 $11388 $184620
TOTAL $2310654
INSPECTIONS SAMPLING NONmiddotSAMPLING TOTAL
FLOWS MONTH GALLONS JAN 559504 FEB 508640 MAR 567732 APR 531828 MAY 525096 JUN 516120 JUL 464508 AUG 438328 SEPT 446556 OCT 491436 NOV 492932 DEC 412896
$270062 $32579 $159436 $2772731
249 1
250
DAILYAVERAGE 18049 17539 18314 17728 16939 17204 14984 14140 14885 15853 16431 13319
TOTAL 5955576
COMMENTS Other = franchise fee
CATERPILLAR INC (2012) PERMIT NUMBERmiddot 2016080125
COMPLIANCE STATUSmiddot NC
NONmiddot COMPLIANCE INCitE~ May pH below limit~
November FOG over limi
CHARGES ASSESSED MONTH REGUALR
JAN $117480 FEB $129762 MAR $137772 APR $136971 MAY $156676 JUN $161759 JUL $163254 AUG $154284 SEPT $124982 OCT $141427 NOV $106743 DEC $85215
SURCHARGE
$4802
$65843 $1689
PENALTY
$1962
$11494 $6166
$203
OTHER TOTAL $8106 $125586 $8954 $143518 $9506 $147278 $9451 $212265
$10811 $171138 $11161 $172920 $11265 $174519 $10646 $164930
$8624 $145100 $9758 $157351 $7365 $114311 $5880 $91095
TOTAL $1616325 $90197 $1962 $111527 $1820011
INSPECTIONS SAMPLING 249 NONmiddotSAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 328522 10597 FEB 362855 12512 MAR 385370 12431 APR 383126 12771 MAY 391354 12624 JUN 404518 13484 JULY 408333 13172 AUG 385370 12431 SEPT 312140 10405 OCT 353206 11394 NOV 266886 8896 DEC 212806 6865
TOTAL 4194486
COMMENTS Other =franchise fee
C A V MEDICAL CENTER (2012) PERMIT NUMBER - 20160801113
COMPLIANCE STATUS - NC
NONCOMPLIANCE INCIDENTS December FOG over limits
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $1595325 $110077 $1705402 FEB $1654866 $114186 $1769052 MAR $1908516 $131687 $2040203 APR $2040376 $140786 $2181162 MAY $2634190 $138196 $181759 $2954145 JUN $2809105 $37874 $193829 $3040808 JUL $3114384 $214893 $3329277 AUG $2891629 $199522 $3091151 SEPT $2514291 $173486 $2687777 OCT $2224560 $153495 $2378055 NOV $2370173 $163542 $2533715 DEC $2657811 $183389 $2841200
TOTAL $28415226
INSPECTIONS SAMPLING NONmiddotSAMPLING TOTAL
FLOWS MONTH GALLONS JAN 4468661 FEB 4635440 MAR 5262542 APR 4505439 MAY 5536222 JUN 5290757 JUL 6285919 AUG 6084660 SEPT 5658943 OCT 4936387 NOV 5929340 DEC 6648485
$176070 $000
249 1
$1960651
250
$30551947
DAIL Y AVERAGE 144150 159843 169759 150181 178588 176359 202772 196279 188631 159238 197645 214467
TOTAL 65242795
COMMENTS Other = franchise fee
J B HUNT TRANSPORTA 170r12) PERMIT NUMBER - 20160801
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $69687 $5094 $4808 $79589 FEB $55269 $3814 $59083 MAR $87309 $6024 $93333 APR $80132 $5529 $85661 MAY $86112 $5942 $92054 JUN $77142 $6607 $5323 $89072 JUL $83421 $5756 $89177 AUG $78338 $5405 $83743 SEPT $88205 $6086 $94291 OCT $78338 $5405 $83743 NOV $87308 $14679 $6024 $108011 DEC $79534 $5488 $85022
TOTAL $950795
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 195228 154836 244596 200464 215424 192984 208692 195976 220660 195976 218416 198968
$26380 $000 $65604 $1042779
249 1
250
DAILY AVERAGE 6298 5339 7890 6682 6949 6433 6732 6322 7355 6322 7281 6418
TOTAL 2442220
COMMENTS Other = franchise fee
KOPPERS INDUSTRIES (r01PERMIT NUMBER - 201608011
COMPLIANCE STATUS shy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $532398 $36735 $569133 FEB $357246 $24650 $381896 MAR $481935 $33254 $515189 APR $435643 $30059 $465702 MAY $395577 $27295 $422872 JUN $368368 $41606 $25417 $435391 JUL $386009 $4608 $26635 $417252 AUG $582452 $40189 $622641 SEPT $563316 $38869 $602185 OCT $546572 $37713 $584285 NOV $567203 $13542 $39137 $619882 DEC $590226 $40726 $630952
TOTAL $5806945
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 1491216 FEB 1000224 MAR 1350144 APR 1089184 MAY 989632 JUN 921120 JUL 965408 AUG 1456624 SEPT 1408960 OCT 1367074 NOV 1418894 DEC 1476128
$59756 $000 $400679 $6267380
249 1
250
DAILYAVERAGE 48104 34490 43553 36306 31924 30704 31142 46988 46965 44099 47296 47617
TOTAL 14934608
COMMENTS Other - franchise fee
L OREAL (2012) PERMIT NUMBER - 2016080118
COMPLIANCE STATUS - NC
TOTAL 8804236
COMMENTS Other =franchise fee
$3448224 $000 $235941 $7103589
249 1
250
DAILY AVERAGE 18485 24911 34782 29116 26092 25030 27193 25971 26630 21489 14310 14673
NON-COMPLIANCE INCIDENTS February BOD over limits (self-monitorin ) November FOG over limits (self-monitorin December BOD over limits (self-monitorin )
CHARGES ASSESSED MONTH REGULAR SURCHARGE
JAN $204789 $263636 FEB $257922 $476079 MAR $385014 $275449 APR $349232 $222294 MAY $323518 $309700 JUN $300196 $126903 JUL $336973 $92210 AUG $322023 $76613 SEPT $319631 $447034 OCT $266409 $427974 NOV $171626 $321671 DEC $182091 $408661
PENALTY OTHER $14130 $17797 $26566 $24097 $22323 $20714 $23251 $22220 $22055 $18382 $11842 $12564
TOTAL $482555 $751798 $687029 $595623 $655541 $447813 $452434 $420856 $788720 $712765 $505139 $603316
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
TOTAL $3419424
INSPECTIONS SAMPLING NON-SAMPLING
GALLONS 573050 722417
1078242 873468 808865 750889 842973 805088 798904 666174 429312 454854
MAVERICK TRUCKING (2012) PERMIT NUMBER - 2016080119
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS January pH over limits (self-monitoring) March pH below limits (2) April pH over limits (self-monitoring April FOG over limits May pH over limits (2) May pH over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY
JAN $194910 $4485 FEB $178356 MAR $195711 $12285 APR $168038 $19639 $21882 MAY $215280 $21364 JUN $206609 JUL $191659 AUG $191659 SEPT $167440 OCT $223951 NOV $189267 DEC $123786
OTHER TOTAL $13449 $212844 $12307 $190663 $13504 $221500 $11595 $221154 $14854 $251498 $14256 $220865 $13224 $204883 $13224 $204883 $11553 $178993 $15453 $239404 $13059 $202326
$8541 $132327
TOTAL $2246666 $19639 $60016 $155019 $2481340
INSPECTIONS SAMPLING 249 NON-SAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 546040 17614 FEB 499664 17230 MAR 548284 17687 APR 420376 14013 MAY 538560 17373 JUN 516868 17229 JUL 479468 15467 AUG 479468 15467 SEPT 418880 13963 OCT 560252 18073 NOV 473484 15783 DEC 309672 9989
TOTAL 5791016
COMMENTS Other =franchise fee
OAKLEY (2012) PERMIT NUMBER - 20160801
COMPUANCE STATUS shy
NON-COMPLIANCE INCIDENTS January TSS over limits (self-monitoring) March TSS over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $70221 $20238 $4845 $95304 FEB $66483 $870 $4587 $71940 MAR $63279 $11713 $4366 $79358 APR $78936 $5447 $84383 MAY $89102 $15505 $6148 $110755 JUN $80132 $1288 $5529 $86949 JUL $72657 $8849 $5013 $86519 AUG $90896 $1377 $6272 $98545 SEPT $69069 $5477 $4766 $79312 OCT $86710 $11929 $5983 $104622 NOV $68770 $30251 $4745 $103766 DEC $65780 $20457 $4539 $90776
TOTAL $902035
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 196724 186252 177276 197472 222904 200464 181764 227392 172788 216920 172040 164560
$127954 $000 $62240 $1092229
249 1
250
DAILYAVERAGE 6346 6422 5719 6582 7190 6682 5863 7335 5760 6997 5735 5308
TOTAL 2316556
COMMENTS Other = franchise fee
ST VINCENT NORTH (2~01 PERMIT NUMBERmiddot 201608012
COMPLIANCE STATUS -
NON~COMPUANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $387684 $387684 FEB $389820 $389820 MAR $463512 $463512 APR $529529 $529529 MAY $492154 $492154 JUN $542685 $542685 JUL $869492 $869492 AUG $879658 $879658 SEPT $602485 $602485 OCT $456573 $456573 NOV $435643 $435643 DEC $383617 $383617
TOTAL $64328152
INSPECTIONS SAMPLING NON~SAMPLING
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 1086096 1092080 1298528 1324708 1231208 1357620 2175184 2200616 1507220 1142196 1089836
959684
$000 $000 $000 $64328152
249 1
DAILY AVERAGE 35035 37658 41888 44157 39716 45254 70167 70988 50241 36845 36328 30958
250
TOTAL 16464976
COMMENTS
TRUCK-O-MAT (201V~PERMIT NUMBER - 201608012
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $97989 $6761 $104750 FEB $81168 $5601 $86769 MAR $87843 $6061 $93904 APR $91793 $6334 $98127 MAY $92989 $6416 $99405 JUN $96278 $6643 $102921 JUL $78338 $5405 $83743 AUG $76544 $5282 $81826 SEPT $87906 $6066 $93972 OCT $97175 $6705 $103880 NOV $88205 $6086 $94291 DEC $81328 $5612 $86940
TOTAL $1057556 $000 $000 $72972 $1130528
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAIL YAVERAGE JAN 274500 8855 FEB 227100 7831 MAR 245900 7932 APR 229500 7650 MAY 232000 7484 JUN 240600 8020 JUL 195300 6300 AUG 190900 6158 SEPT 219800 7327 OCT 242500 7823 NOV 220500 7350 DEC 202800 6542
TOTAL 2721400
COMMENTS Other = franchise fee
TYSON FOODS (2012) PERMIT NUMBER - 2016080123
COM7LIANCSTATUS-NC
NON-COMPLIANCE INCIDENTS April FOG over limits (self-monitori
CHARGES ASSESSED
TOTAL $13138953
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 3085958 FEB 2856050 MAR 3366264 APR 2625003 MAY 3045131 JUN 3026489 JUL 3044830 AUG 2913607 SEPT 2903899 OCT 3018114 NOV 2282665 DEC 1692794
PENALTY OTHER $76013 $70357 $82922 $72415 $83989 $83494 $83989 $80378 $80110 $83246 $62966 $46709
TOTAL $1177655 $1790077 $1284689 $1121905 $1301218 $1796390 $1397750 $1526123 $1241127 $1289711
$975514 $723645
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
REGUALR $1101642 $1019673 $1201767 $1049490 $1217229 $1210053 $1217229 $1164904 $1161017 $1206465
$912548 $676936
SURCHARGE
$700047
$502843 $96532
$280841
$1580263 $000
249 1
$906588
250
$15625804
DAIL Y AVERAGE 99547 98484
108589 87500 98230
100883 98220 93987 96797 97359 76089 54606
TOTAL 33860804
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - PIKE AVENUE (2012) PERMIT NUMBER - 2016080124
COMPLIANCE STATUS - NC
NON-COMPUANCE INCIDENTS ~ March FOG over limits October Failure to submit BO suits
CHARGES ASSESSED MONTH REGUALR
JAN $764688 FEB $819690 MAR $956928 APR $827034 MAY $1021384 JUN $1417559 JUL $1103011 AUG $1222910 SEPT $1735396 OCT $1006733 NOV $859326 DEC $1143974
SURCHARGE PENALTY OTHER $52763 $56559 $66028 $57065 $70475 $97812 $76108 $84381
$119742 $69465 $59293 $78934
TOTAL $817451 $876249
$1022956 $884099
$1091859 $1515371 $1179119 $1307291 $1855138 $1076198
$918619 $1222908
TOTAL $12878633 $000 $000 $888625 $13767258
INSPECTIONS SAMPLING NON-SAMPLING
249 1
TOTAL 250
FLOWS MONTH GALLONS DAILYAVERAGE
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
2142020 2296320 2680848 2068300 2554990 3546270 2758930 3059086 4340894 2517840 2149380 2861250
69097 79183 86479 68943 82419
118209 88998 98680
144696 81221 71646 92298
TOTAL 32976128
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - 400 YARD (2012)
NONCOMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $85440 $56485 $5895 $147820 FEB $73959 $30560 $5103 $109622 MAR $67017 $18958 $4624 $90599 APR $62790 $16909 $4333 $84032 MAY $69368 $23325 $4786 $97479 JUN $74152 $73390 $5116 $152658 JUL $65182 $50476 $4498 $120156 AUG $79534 $22707 $5488 $107729 SEPT $75049 $19760 $5178 $99987 OCT $73853 $50135 $5096 $129084 NOV $70564 $4869 $75433 DEC $112424 $103422 $7757 $223603
TOTAL $909332 $466127 $000 $62743 $1438202
INSPECTIONS SAMPLING 13 NON-SAMPLING TOTAL 13
FLOWS MONTH GALLONS DAILY AVERAGE JAN 239061 7712 FEB 206897 7134 MAR 187374 6044 APR 156556 5219 MAY 172863 5576 JUN 185504 6183 JUL 165064 5325 AUG 198370 6399 SEPT 187524 6251 OCT 184083 5938 NOV 175855 5862 DEC 280650 9053
TOTAL 2339801
COMMENTS Other =franchise fee
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
ANNUAL REPORT - 2012 AS REQUIRED BY INDUSTRIAL PRETREATMENT PROGRAM
INDUSTRIES UNDER PERMIT AT THIS TIME ARE
NONCATEGORICAL I L
ARKANSAS SURGICAL HOSPITAL
BAPTIST HEALTH MEDICAL CENTER-NORTH BLUE BEACON OF NLR
CENTRAL ARKANSAS HEAL THCARE SYSTEMS J B HUNT TRANSPORTATION LOREAL USA PRODUCTS INC MAVERICK TRANSPORTATION OAKLEY ST VINCENT MEDICAL CENTER - NORTH TRUCK-O-MAT OF NORTH LITTLE ROCK TYSON FOODS INC UNION PACIFIC RAILROAD (PIKE AV)
NUMBER INDUSTRIES IN COMPLIANCE
NUMBER INDUSTRIES IN NONCONPLIANCE NUMBER INDUSTRIES IN SIGNIFICANT NONCOMPLIANCE PENALTY CHARGES BILLED SURCHARGE CHARGES BILLED REGULAR SEWER CHARGES BILLED MISCELLANEOUS CHARGES BILLED TOTAL INDUSTRIAL CHARGES BILLED NON-SAMPLING INSPECTIONS MADE SAMPLING INSPECTIONS MADE VIOLATION NOTICES SENT NONCOMPLIANCE CALLS MADE COMPLIANCE SCHEDULES ISSLIED CONSENT ADMINISTRATIVE ORDERS ISSUED
TOTAL INDUSTRIAL FLOW FOR THIS YEAR (GALS)
CATEGORICAL Z
KOPPERS INDUSTRIES (40CFR429)
CATERPILLAR (40CFR433)
9 5 o
$94557 $14515996 $90955275
$5832046 $111397876
14 3499
18 8 o o
225954944
Summary Sheet
2012 Industrial Pretreatment Billing
Charges Regular
Ar Surgical Hasp 2514777 Baptist Health 8355102 Blue Beacon 2310654 Catepillar 1616325 CAV Hasp 28415226 J B Hunt 950795 Koppers 5806945 LOreal 3419424 Maverick 2246666 Oakley 902035 St Vincent Hasp 6432852 Truck-O-Mat 1057556 Tyson 13138953 Union-Pac (Pike) 12878633 Union-Pac (400yd) 909332
Total Charges $90955275
Surcharge
676760 7574564
270062 90197
176070 26380 59756
3448224 19639
127954
1580263
466127
$14515996
Penalty
32579 19-62
60016
$94557
Other Total
173519 3365056 576502 16506168 159436 2772731 111527 1820011
1960651 30551947 65604 1042779
400679 6267380 235941 7103589 155019 2481340
62240 1092229 6432852
72972 1130528 906588 15625804 888625 13767258
62743 1438204
$5832046 $111397876
ARKANSAS SURGICAL HOS~rTAL012) PERMIT NUMBER - 201608011
COMPLIANCE STATUS shy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR
JAN $159132 FEB $158064 MAR $202653 APR $240695 MAY $218270 JUN $205712 JUL $231127 AUG $231725 SEPT $200031 OCT $254449 NOV $224250 DEC $188669
SURCHARGE PENALTY $90492
$116452 $4831
$35075 $45988 $63998
$134103
$70223 $24186 $91412
OTHER $10980 $10906 $13983 $16608 $15061 $14194 $15948 $15989 $13802 $17557 $15473 $13018
TOTAL $260604 $285422 $221467 $257303 $268406 $265894 $311073 $381817 $213833 $342229 $263909 $293099
TOTAL $2514777 $676760 $000 $173519 $3365056
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 445808 14381 FEB 442816 15270 MAR 567732 18314 APR 602140 20071 MAY 546040 17614 JUN 514624 17154 JUL 578204 18652 AUG 579700 18700 SEPT 500412 16680 OCT 636548 20534 NOV 561000 18700 DEC 471988 15225
TOTAL 6447012
COMMENTS Other- franchise fee
BAPTIST HEALTH MEDICAL CENTER (2012) PERMIT NUMBER - 2016080111
COMPLIANCE STATUS - NC
NON-COMPLIANCE INCIDENTS LFebruary BOD over limits May TSS over limits October BOD over limits (self-m itoring) October TSS over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE
JAN $616236 $1227851 FEB $584196 $1046376 MAR $681918 $422776 APR $678132 $71469 MAY $684710 $729369 JUN $685906 $614925 JUL $677534 $264896 AUG $673647 $338336 SEPT $627900 $322987 OCT $879658 $947754 NOV $728962 $745564 DEC $836303 $842261
PENALTY OTHER $42520 $40310 $47052 $46791 $47245 $47328 $46750 $46482 $43325 $60696 $50298 $57705
TOTAL $8355102
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 1726400 FEB 1636120 MAR 1909760 APR 1696490 MAY 1712620 JUN 1715500 JUL 1694690 AUG 1685180 SEPT 1570520 OCT 2200600 NOV 1823610 DEC 2091840
TOTAL $1886607 $1670882 $1151746 $796392
$1461324 $1348159 $989180
$1058465 $994212
$1888108 $1524824 $1736269
$7574564 $000
249 1
$576502
250
$16506168
DAILY AVERAGE 55690 56418 61605 56550 55246 57183 54667 54361 52351 70987 60787 67479
TOTAL 21463330
COMMENTS Other = franchise fee
BLUE BEACON OF NLR (2012) PERMIT NUMBERmiddot 2016080112
COMPLIANCE STATUSmiddot NC
I NONmiddotCOMPLIANCE INCIDENTS January TSS over limits April TSS over limits (selfmonitorin~ July TSS over limits
CHARGES ASSESSED MONTH REGUALR SURCHARGE
JAN $199716 $70013 FEB $181560 $6195 MAR $202653 $28322 APR $212589 $43239 MAY $209898 $18021 JUN $206310 $22734 JUL $185679 $38960 AUG $175214 $1609 SEPT $178503 $1557 OCT $196443 $24172 NOV $197041 $7056 DEC $165048 $8184
PENALTY $32579
OTHER TOTAL $13780 $316088 $12528 $200283 $13983 $244958 $14669 $270497 $14483 $242402 $14235 $243279 $12812 $237451 $12090 $188913 $12317 $192377 $13555 $234170 $13596 $217693 $11388 $184620
TOTAL $2310654
INSPECTIONS SAMPLING NONmiddotSAMPLING TOTAL
FLOWS MONTH GALLONS JAN 559504 FEB 508640 MAR 567732 APR 531828 MAY 525096 JUN 516120 JUL 464508 AUG 438328 SEPT 446556 OCT 491436 NOV 492932 DEC 412896
$270062 $32579 $159436 $2772731
249 1
250
DAILYAVERAGE 18049 17539 18314 17728 16939 17204 14984 14140 14885 15853 16431 13319
TOTAL 5955576
COMMENTS Other = franchise fee
CATERPILLAR INC (2012) PERMIT NUMBERmiddot 2016080125
COMPLIANCE STATUSmiddot NC
NONmiddot COMPLIANCE INCitE~ May pH below limit~
November FOG over limi
CHARGES ASSESSED MONTH REGUALR
JAN $117480 FEB $129762 MAR $137772 APR $136971 MAY $156676 JUN $161759 JUL $163254 AUG $154284 SEPT $124982 OCT $141427 NOV $106743 DEC $85215
SURCHARGE
$4802
$65843 $1689
PENALTY
$1962
$11494 $6166
$203
OTHER TOTAL $8106 $125586 $8954 $143518 $9506 $147278 $9451 $212265
$10811 $171138 $11161 $172920 $11265 $174519 $10646 $164930
$8624 $145100 $9758 $157351 $7365 $114311 $5880 $91095
TOTAL $1616325 $90197 $1962 $111527 $1820011
INSPECTIONS SAMPLING 249 NONmiddotSAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 328522 10597 FEB 362855 12512 MAR 385370 12431 APR 383126 12771 MAY 391354 12624 JUN 404518 13484 JULY 408333 13172 AUG 385370 12431 SEPT 312140 10405 OCT 353206 11394 NOV 266886 8896 DEC 212806 6865
TOTAL 4194486
COMMENTS Other =franchise fee
C A V MEDICAL CENTER (2012) PERMIT NUMBER - 20160801113
COMPLIANCE STATUS - NC
NONCOMPLIANCE INCIDENTS December FOG over limits
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $1595325 $110077 $1705402 FEB $1654866 $114186 $1769052 MAR $1908516 $131687 $2040203 APR $2040376 $140786 $2181162 MAY $2634190 $138196 $181759 $2954145 JUN $2809105 $37874 $193829 $3040808 JUL $3114384 $214893 $3329277 AUG $2891629 $199522 $3091151 SEPT $2514291 $173486 $2687777 OCT $2224560 $153495 $2378055 NOV $2370173 $163542 $2533715 DEC $2657811 $183389 $2841200
TOTAL $28415226
INSPECTIONS SAMPLING NONmiddotSAMPLING TOTAL
FLOWS MONTH GALLONS JAN 4468661 FEB 4635440 MAR 5262542 APR 4505439 MAY 5536222 JUN 5290757 JUL 6285919 AUG 6084660 SEPT 5658943 OCT 4936387 NOV 5929340 DEC 6648485
$176070 $000
249 1
$1960651
250
$30551947
DAIL Y AVERAGE 144150 159843 169759 150181 178588 176359 202772 196279 188631 159238 197645 214467
TOTAL 65242795
COMMENTS Other = franchise fee
J B HUNT TRANSPORTA 170r12) PERMIT NUMBER - 20160801
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $69687 $5094 $4808 $79589 FEB $55269 $3814 $59083 MAR $87309 $6024 $93333 APR $80132 $5529 $85661 MAY $86112 $5942 $92054 JUN $77142 $6607 $5323 $89072 JUL $83421 $5756 $89177 AUG $78338 $5405 $83743 SEPT $88205 $6086 $94291 OCT $78338 $5405 $83743 NOV $87308 $14679 $6024 $108011 DEC $79534 $5488 $85022
TOTAL $950795
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 195228 154836 244596 200464 215424 192984 208692 195976 220660 195976 218416 198968
$26380 $000 $65604 $1042779
249 1
250
DAILY AVERAGE 6298 5339 7890 6682 6949 6433 6732 6322 7355 6322 7281 6418
TOTAL 2442220
COMMENTS Other = franchise fee
KOPPERS INDUSTRIES (r01PERMIT NUMBER - 201608011
COMPLIANCE STATUS shy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $532398 $36735 $569133 FEB $357246 $24650 $381896 MAR $481935 $33254 $515189 APR $435643 $30059 $465702 MAY $395577 $27295 $422872 JUN $368368 $41606 $25417 $435391 JUL $386009 $4608 $26635 $417252 AUG $582452 $40189 $622641 SEPT $563316 $38869 $602185 OCT $546572 $37713 $584285 NOV $567203 $13542 $39137 $619882 DEC $590226 $40726 $630952
TOTAL $5806945
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 1491216 FEB 1000224 MAR 1350144 APR 1089184 MAY 989632 JUN 921120 JUL 965408 AUG 1456624 SEPT 1408960 OCT 1367074 NOV 1418894 DEC 1476128
$59756 $000 $400679 $6267380
249 1
250
DAILYAVERAGE 48104 34490 43553 36306 31924 30704 31142 46988 46965 44099 47296 47617
TOTAL 14934608
COMMENTS Other - franchise fee
L OREAL (2012) PERMIT NUMBER - 2016080118
COMPLIANCE STATUS - NC
TOTAL 8804236
COMMENTS Other =franchise fee
$3448224 $000 $235941 $7103589
249 1
250
DAILY AVERAGE 18485 24911 34782 29116 26092 25030 27193 25971 26630 21489 14310 14673
NON-COMPLIANCE INCIDENTS February BOD over limits (self-monitorin ) November FOG over limits (self-monitorin December BOD over limits (self-monitorin )
CHARGES ASSESSED MONTH REGULAR SURCHARGE
JAN $204789 $263636 FEB $257922 $476079 MAR $385014 $275449 APR $349232 $222294 MAY $323518 $309700 JUN $300196 $126903 JUL $336973 $92210 AUG $322023 $76613 SEPT $319631 $447034 OCT $266409 $427974 NOV $171626 $321671 DEC $182091 $408661
PENALTY OTHER $14130 $17797 $26566 $24097 $22323 $20714 $23251 $22220 $22055 $18382 $11842 $12564
TOTAL $482555 $751798 $687029 $595623 $655541 $447813 $452434 $420856 $788720 $712765 $505139 $603316
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
TOTAL $3419424
INSPECTIONS SAMPLING NON-SAMPLING
GALLONS 573050 722417
1078242 873468 808865 750889 842973 805088 798904 666174 429312 454854
MAVERICK TRUCKING (2012) PERMIT NUMBER - 2016080119
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS January pH over limits (self-monitoring) March pH below limits (2) April pH over limits (self-monitoring April FOG over limits May pH over limits (2) May pH over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY
JAN $194910 $4485 FEB $178356 MAR $195711 $12285 APR $168038 $19639 $21882 MAY $215280 $21364 JUN $206609 JUL $191659 AUG $191659 SEPT $167440 OCT $223951 NOV $189267 DEC $123786
OTHER TOTAL $13449 $212844 $12307 $190663 $13504 $221500 $11595 $221154 $14854 $251498 $14256 $220865 $13224 $204883 $13224 $204883 $11553 $178993 $15453 $239404 $13059 $202326
$8541 $132327
TOTAL $2246666 $19639 $60016 $155019 $2481340
INSPECTIONS SAMPLING 249 NON-SAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 546040 17614 FEB 499664 17230 MAR 548284 17687 APR 420376 14013 MAY 538560 17373 JUN 516868 17229 JUL 479468 15467 AUG 479468 15467 SEPT 418880 13963 OCT 560252 18073 NOV 473484 15783 DEC 309672 9989
TOTAL 5791016
COMMENTS Other =franchise fee
OAKLEY (2012) PERMIT NUMBER - 20160801
COMPUANCE STATUS shy
NON-COMPLIANCE INCIDENTS January TSS over limits (self-monitoring) March TSS over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $70221 $20238 $4845 $95304 FEB $66483 $870 $4587 $71940 MAR $63279 $11713 $4366 $79358 APR $78936 $5447 $84383 MAY $89102 $15505 $6148 $110755 JUN $80132 $1288 $5529 $86949 JUL $72657 $8849 $5013 $86519 AUG $90896 $1377 $6272 $98545 SEPT $69069 $5477 $4766 $79312 OCT $86710 $11929 $5983 $104622 NOV $68770 $30251 $4745 $103766 DEC $65780 $20457 $4539 $90776
TOTAL $902035
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 196724 186252 177276 197472 222904 200464 181764 227392 172788 216920 172040 164560
$127954 $000 $62240 $1092229
249 1
250
DAILYAVERAGE 6346 6422 5719 6582 7190 6682 5863 7335 5760 6997 5735 5308
TOTAL 2316556
COMMENTS Other = franchise fee
ST VINCENT NORTH (2~01 PERMIT NUMBERmiddot 201608012
COMPLIANCE STATUS -
NON~COMPUANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $387684 $387684 FEB $389820 $389820 MAR $463512 $463512 APR $529529 $529529 MAY $492154 $492154 JUN $542685 $542685 JUL $869492 $869492 AUG $879658 $879658 SEPT $602485 $602485 OCT $456573 $456573 NOV $435643 $435643 DEC $383617 $383617
TOTAL $64328152
INSPECTIONS SAMPLING NON~SAMPLING
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 1086096 1092080 1298528 1324708 1231208 1357620 2175184 2200616 1507220 1142196 1089836
959684
$000 $000 $000 $64328152
249 1
DAILY AVERAGE 35035 37658 41888 44157 39716 45254 70167 70988 50241 36845 36328 30958
250
TOTAL 16464976
COMMENTS
TRUCK-O-MAT (201V~PERMIT NUMBER - 201608012
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $97989 $6761 $104750 FEB $81168 $5601 $86769 MAR $87843 $6061 $93904 APR $91793 $6334 $98127 MAY $92989 $6416 $99405 JUN $96278 $6643 $102921 JUL $78338 $5405 $83743 AUG $76544 $5282 $81826 SEPT $87906 $6066 $93972 OCT $97175 $6705 $103880 NOV $88205 $6086 $94291 DEC $81328 $5612 $86940
TOTAL $1057556 $000 $000 $72972 $1130528
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAIL YAVERAGE JAN 274500 8855 FEB 227100 7831 MAR 245900 7932 APR 229500 7650 MAY 232000 7484 JUN 240600 8020 JUL 195300 6300 AUG 190900 6158 SEPT 219800 7327 OCT 242500 7823 NOV 220500 7350 DEC 202800 6542
TOTAL 2721400
COMMENTS Other = franchise fee
TYSON FOODS (2012) PERMIT NUMBER - 2016080123
COM7LIANCSTATUS-NC
NON-COMPLIANCE INCIDENTS April FOG over limits (self-monitori
CHARGES ASSESSED
TOTAL $13138953
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 3085958 FEB 2856050 MAR 3366264 APR 2625003 MAY 3045131 JUN 3026489 JUL 3044830 AUG 2913607 SEPT 2903899 OCT 3018114 NOV 2282665 DEC 1692794
PENALTY OTHER $76013 $70357 $82922 $72415 $83989 $83494 $83989 $80378 $80110 $83246 $62966 $46709
TOTAL $1177655 $1790077 $1284689 $1121905 $1301218 $1796390 $1397750 $1526123 $1241127 $1289711
$975514 $723645
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
REGUALR $1101642 $1019673 $1201767 $1049490 $1217229 $1210053 $1217229 $1164904 $1161017 $1206465
$912548 $676936
SURCHARGE
$700047
$502843 $96532
$280841
$1580263 $000
249 1
$906588
250
$15625804
DAIL Y AVERAGE 99547 98484
108589 87500 98230
100883 98220 93987 96797 97359 76089 54606
TOTAL 33860804
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - PIKE AVENUE (2012) PERMIT NUMBER - 2016080124
COMPLIANCE STATUS - NC
NON-COMPUANCE INCIDENTS ~ March FOG over limits October Failure to submit BO suits
CHARGES ASSESSED MONTH REGUALR
JAN $764688 FEB $819690 MAR $956928 APR $827034 MAY $1021384 JUN $1417559 JUL $1103011 AUG $1222910 SEPT $1735396 OCT $1006733 NOV $859326 DEC $1143974
SURCHARGE PENALTY OTHER $52763 $56559 $66028 $57065 $70475 $97812 $76108 $84381
$119742 $69465 $59293 $78934
TOTAL $817451 $876249
$1022956 $884099
$1091859 $1515371 $1179119 $1307291 $1855138 $1076198
$918619 $1222908
TOTAL $12878633 $000 $000 $888625 $13767258
INSPECTIONS SAMPLING NON-SAMPLING
249 1
TOTAL 250
FLOWS MONTH GALLONS DAILYAVERAGE
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
2142020 2296320 2680848 2068300 2554990 3546270 2758930 3059086 4340894 2517840 2149380 2861250
69097 79183 86479 68943 82419
118209 88998 98680
144696 81221 71646 92298
TOTAL 32976128
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - 400 YARD (2012)
NONCOMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $85440 $56485 $5895 $147820 FEB $73959 $30560 $5103 $109622 MAR $67017 $18958 $4624 $90599 APR $62790 $16909 $4333 $84032 MAY $69368 $23325 $4786 $97479 JUN $74152 $73390 $5116 $152658 JUL $65182 $50476 $4498 $120156 AUG $79534 $22707 $5488 $107729 SEPT $75049 $19760 $5178 $99987 OCT $73853 $50135 $5096 $129084 NOV $70564 $4869 $75433 DEC $112424 $103422 $7757 $223603
TOTAL $909332 $466127 $000 $62743 $1438202
INSPECTIONS SAMPLING 13 NON-SAMPLING TOTAL 13
FLOWS MONTH GALLONS DAILY AVERAGE JAN 239061 7712 FEB 206897 7134 MAR 187374 6044 APR 156556 5219 MAY 172863 5576 JUN 185504 6183 JUL 165064 5325 AUG 198370 6399 SEPT 187524 6251 OCT 184083 5938 NOV 175855 5862 DEC 280650 9053
TOTAL 2339801
COMMENTS Other =franchise fee
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
Summary Sheet
2012 Industrial Pretreatment Billing
Charges Regular
Ar Surgical Hasp 2514777 Baptist Health 8355102 Blue Beacon 2310654 Catepillar 1616325 CAV Hasp 28415226 J B Hunt 950795 Koppers 5806945 LOreal 3419424 Maverick 2246666 Oakley 902035 St Vincent Hasp 6432852 Truck-O-Mat 1057556 Tyson 13138953 Union-Pac (Pike) 12878633 Union-Pac (400yd) 909332
Total Charges $90955275
Surcharge
676760 7574564
270062 90197
176070 26380 59756
3448224 19639
127954
1580263
466127
$14515996
Penalty
32579 19-62
60016
$94557
Other Total
173519 3365056 576502 16506168 159436 2772731 111527 1820011
1960651 30551947 65604 1042779
400679 6267380 235941 7103589 155019 2481340
62240 1092229 6432852
72972 1130528 906588 15625804 888625 13767258
62743 1438204
$5832046 $111397876
ARKANSAS SURGICAL HOS~rTAL012) PERMIT NUMBER - 201608011
COMPLIANCE STATUS shy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR
JAN $159132 FEB $158064 MAR $202653 APR $240695 MAY $218270 JUN $205712 JUL $231127 AUG $231725 SEPT $200031 OCT $254449 NOV $224250 DEC $188669
SURCHARGE PENALTY $90492
$116452 $4831
$35075 $45988 $63998
$134103
$70223 $24186 $91412
OTHER $10980 $10906 $13983 $16608 $15061 $14194 $15948 $15989 $13802 $17557 $15473 $13018
TOTAL $260604 $285422 $221467 $257303 $268406 $265894 $311073 $381817 $213833 $342229 $263909 $293099
TOTAL $2514777 $676760 $000 $173519 $3365056
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 445808 14381 FEB 442816 15270 MAR 567732 18314 APR 602140 20071 MAY 546040 17614 JUN 514624 17154 JUL 578204 18652 AUG 579700 18700 SEPT 500412 16680 OCT 636548 20534 NOV 561000 18700 DEC 471988 15225
TOTAL 6447012
COMMENTS Other- franchise fee
BAPTIST HEALTH MEDICAL CENTER (2012) PERMIT NUMBER - 2016080111
COMPLIANCE STATUS - NC
NON-COMPLIANCE INCIDENTS LFebruary BOD over limits May TSS over limits October BOD over limits (self-m itoring) October TSS over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE
JAN $616236 $1227851 FEB $584196 $1046376 MAR $681918 $422776 APR $678132 $71469 MAY $684710 $729369 JUN $685906 $614925 JUL $677534 $264896 AUG $673647 $338336 SEPT $627900 $322987 OCT $879658 $947754 NOV $728962 $745564 DEC $836303 $842261
PENALTY OTHER $42520 $40310 $47052 $46791 $47245 $47328 $46750 $46482 $43325 $60696 $50298 $57705
TOTAL $8355102
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 1726400 FEB 1636120 MAR 1909760 APR 1696490 MAY 1712620 JUN 1715500 JUL 1694690 AUG 1685180 SEPT 1570520 OCT 2200600 NOV 1823610 DEC 2091840
TOTAL $1886607 $1670882 $1151746 $796392
$1461324 $1348159 $989180
$1058465 $994212
$1888108 $1524824 $1736269
$7574564 $000
249 1
$576502
250
$16506168
DAILY AVERAGE 55690 56418 61605 56550 55246 57183 54667 54361 52351 70987 60787 67479
TOTAL 21463330
COMMENTS Other = franchise fee
BLUE BEACON OF NLR (2012) PERMIT NUMBERmiddot 2016080112
COMPLIANCE STATUSmiddot NC
I NONmiddotCOMPLIANCE INCIDENTS January TSS over limits April TSS over limits (selfmonitorin~ July TSS over limits
CHARGES ASSESSED MONTH REGUALR SURCHARGE
JAN $199716 $70013 FEB $181560 $6195 MAR $202653 $28322 APR $212589 $43239 MAY $209898 $18021 JUN $206310 $22734 JUL $185679 $38960 AUG $175214 $1609 SEPT $178503 $1557 OCT $196443 $24172 NOV $197041 $7056 DEC $165048 $8184
PENALTY $32579
OTHER TOTAL $13780 $316088 $12528 $200283 $13983 $244958 $14669 $270497 $14483 $242402 $14235 $243279 $12812 $237451 $12090 $188913 $12317 $192377 $13555 $234170 $13596 $217693 $11388 $184620
TOTAL $2310654
INSPECTIONS SAMPLING NONmiddotSAMPLING TOTAL
FLOWS MONTH GALLONS JAN 559504 FEB 508640 MAR 567732 APR 531828 MAY 525096 JUN 516120 JUL 464508 AUG 438328 SEPT 446556 OCT 491436 NOV 492932 DEC 412896
$270062 $32579 $159436 $2772731
249 1
250
DAILYAVERAGE 18049 17539 18314 17728 16939 17204 14984 14140 14885 15853 16431 13319
TOTAL 5955576
COMMENTS Other = franchise fee
CATERPILLAR INC (2012) PERMIT NUMBERmiddot 2016080125
COMPLIANCE STATUSmiddot NC
NONmiddot COMPLIANCE INCitE~ May pH below limit~
November FOG over limi
CHARGES ASSESSED MONTH REGUALR
JAN $117480 FEB $129762 MAR $137772 APR $136971 MAY $156676 JUN $161759 JUL $163254 AUG $154284 SEPT $124982 OCT $141427 NOV $106743 DEC $85215
SURCHARGE
$4802
$65843 $1689
PENALTY
$1962
$11494 $6166
$203
OTHER TOTAL $8106 $125586 $8954 $143518 $9506 $147278 $9451 $212265
$10811 $171138 $11161 $172920 $11265 $174519 $10646 $164930
$8624 $145100 $9758 $157351 $7365 $114311 $5880 $91095
TOTAL $1616325 $90197 $1962 $111527 $1820011
INSPECTIONS SAMPLING 249 NONmiddotSAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 328522 10597 FEB 362855 12512 MAR 385370 12431 APR 383126 12771 MAY 391354 12624 JUN 404518 13484 JULY 408333 13172 AUG 385370 12431 SEPT 312140 10405 OCT 353206 11394 NOV 266886 8896 DEC 212806 6865
TOTAL 4194486
COMMENTS Other =franchise fee
C A V MEDICAL CENTER (2012) PERMIT NUMBER - 20160801113
COMPLIANCE STATUS - NC
NONCOMPLIANCE INCIDENTS December FOG over limits
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $1595325 $110077 $1705402 FEB $1654866 $114186 $1769052 MAR $1908516 $131687 $2040203 APR $2040376 $140786 $2181162 MAY $2634190 $138196 $181759 $2954145 JUN $2809105 $37874 $193829 $3040808 JUL $3114384 $214893 $3329277 AUG $2891629 $199522 $3091151 SEPT $2514291 $173486 $2687777 OCT $2224560 $153495 $2378055 NOV $2370173 $163542 $2533715 DEC $2657811 $183389 $2841200
TOTAL $28415226
INSPECTIONS SAMPLING NONmiddotSAMPLING TOTAL
FLOWS MONTH GALLONS JAN 4468661 FEB 4635440 MAR 5262542 APR 4505439 MAY 5536222 JUN 5290757 JUL 6285919 AUG 6084660 SEPT 5658943 OCT 4936387 NOV 5929340 DEC 6648485
$176070 $000
249 1
$1960651
250
$30551947
DAIL Y AVERAGE 144150 159843 169759 150181 178588 176359 202772 196279 188631 159238 197645 214467
TOTAL 65242795
COMMENTS Other = franchise fee
J B HUNT TRANSPORTA 170r12) PERMIT NUMBER - 20160801
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $69687 $5094 $4808 $79589 FEB $55269 $3814 $59083 MAR $87309 $6024 $93333 APR $80132 $5529 $85661 MAY $86112 $5942 $92054 JUN $77142 $6607 $5323 $89072 JUL $83421 $5756 $89177 AUG $78338 $5405 $83743 SEPT $88205 $6086 $94291 OCT $78338 $5405 $83743 NOV $87308 $14679 $6024 $108011 DEC $79534 $5488 $85022
TOTAL $950795
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 195228 154836 244596 200464 215424 192984 208692 195976 220660 195976 218416 198968
$26380 $000 $65604 $1042779
249 1
250
DAILY AVERAGE 6298 5339 7890 6682 6949 6433 6732 6322 7355 6322 7281 6418
TOTAL 2442220
COMMENTS Other = franchise fee
KOPPERS INDUSTRIES (r01PERMIT NUMBER - 201608011
COMPLIANCE STATUS shy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $532398 $36735 $569133 FEB $357246 $24650 $381896 MAR $481935 $33254 $515189 APR $435643 $30059 $465702 MAY $395577 $27295 $422872 JUN $368368 $41606 $25417 $435391 JUL $386009 $4608 $26635 $417252 AUG $582452 $40189 $622641 SEPT $563316 $38869 $602185 OCT $546572 $37713 $584285 NOV $567203 $13542 $39137 $619882 DEC $590226 $40726 $630952
TOTAL $5806945
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 1491216 FEB 1000224 MAR 1350144 APR 1089184 MAY 989632 JUN 921120 JUL 965408 AUG 1456624 SEPT 1408960 OCT 1367074 NOV 1418894 DEC 1476128
$59756 $000 $400679 $6267380
249 1
250
DAILYAVERAGE 48104 34490 43553 36306 31924 30704 31142 46988 46965 44099 47296 47617
TOTAL 14934608
COMMENTS Other - franchise fee
L OREAL (2012) PERMIT NUMBER - 2016080118
COMPLIANCE STATUS - NC
TOTAL 8804236
COMMENTS Other =franchise fee
$3448224 $000 $235941 $7103589
249 1
250
DAILY AVERAGE 18485 24911 34782 29116 26092 25030 27193 25971 26630 21489 14310 14673
NON-COMPLIANCE INCIDENTS February BOD over limits (self-monitorin ) November FOG over limits (self-monitorin December BOD over limits (self-monitorin )
CHARGES ASSESSED MONTH REGULAR SURCHARGE
JAN $204789 $263636 FEB $257922 $476079 MAR $385014 $275449 APR $349232 $222294 MAY $323518 $309700 JUN $300196 $126903 JUL $336973 $92210 AUG $322023 $76613 SEPT $319631 $447034 OCT $266409 $427974 NOV $171626 $321671 DEC $182091 $408661
PENALTY OTHER $14130 $17797 $26566 $24097 $22323 $20714 $23251 $22220 $22055 $18382 $11842 $12564
TOTAL $482555 $751798 $687029 $595623 $655541 $447813 $452434 $420856 $788720 $712765 $505139 $603316
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
TOTAL $3419424
INSPECTIONS SAMPLING NON-SAMPLING
GALLONS 573050 722417
1078242 873468 808865 750889 842973 805088 798904 666174 429312 454854
MAVERICK TRUCKING (2012) PERMIT NUMBER - 2016080119
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS January pH over limits (self-monitoring) March pH below limits (2) April pH over limits (self-monitoring April FOG over limits May pH over limits (2) May pH over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY
JAN $194910 $4485 FEB $178356 MAR $195711 $12285 APR $168038 $19639 $21882 MAY $215280 $21364 JUN $206609 JUL $191659 AUG $191659 SEPT $167440 OCT $223951 NOV $189267 DEC $123786
OTHER TOTAL $13449 $212844 $12307 $190663 $13504 $221500 $11595 $221154 $14854 $251498 $14256 $220865 $13224 $204883 $13224 $204883 $11553 $178993 $15453 $239404 $13059 $202326
$8541 $132327
TOTAL $2246666 $19639 $60016 $155019 $2481340
INSPECTIONS SAMPLING 249 NON-SAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 546040 17614 FEB 499664 17230 MAR 548284 17687 APR 420376 14013 MAY 538560 17373 JUN 516868 17229 JUL 479468 15467 AUG 479468 15467 SEPT 418880 13963 OCT 560252 18073 NOV 473484 15783 DEC 309672 9989
TOTAL 5791016
COMMENTS Other =franchise fee
OAKLEY (2012) PERMIT NUMBER - 20160801
COMPUANCE STATUS shy
NON-COMPLIANCE INCIDENTS January TSS over limits (self-monitoring) March TSS over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $70221 $20238 $4845 $95304 FEB $66483 $870 $4587 $71940 MAR $63279 $11713 $4366 $79358 APR $78936 $5447 $84383 MAY $89102 $15505 $6148 $110755 JUN $80132 $1288 $5529 $86949 JUL $72657 $8849 $5013 $86519 AUG $90896 $1377 $6272 $98545 SEPT $69069 $5477 $4766 $79312 OCT $86710 $11929 $5983 $104622 NOV $68770 $30251 $4745 $103766 DEC $65780 $20457 $4539 $90776
TOTAL $902035
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 196724 186252 177276 197472 222904 200464 181764 227392 172788 216920 172040 164560
$127954 $000 $62240 $1092229
249 1
250
DAILYAVERAGE 6346 6422 5719 6582 7190 6682 5863 7335 5760 6997 5735 5308
TOTAL 2316556
COMMENTS Other = franchise fee
ST VINCENT NORTH (2~01 PERMIT NUMBERmiddot 201608012
COMPLIANCE STATUS -
NON~COMPUANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $387684 $387684 FEB $389820 $389820 MAR $463512 $463512 APR $529529 $529529 MAY $492154 $492154 JUN $542685 $542685 JUL $869492 $869492 AUG $879658 $879658 SEPT $602485 $602485 OCT $456573 $456573 NOV $435643 $435643 DEC $383617 $383617
TOTAL $64328152
INSPECTIONS SAMPLING NON~SAMPLING
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 1086096 1092080 1298528 1324708 1231208 1357620 2175184 2200616 1507220 1142196 1089836
959684
$000 $000 $000 $64328152
249 1
DAILY AVERAGE 35035 37658 41888 44157 39716 45254 70167 70988 50241 36845 36328 30958
250
TOTAL 16464976
COMMENTS
TRUCK-O-MAT (201V~PERMIT NUMBER - 201608012
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $97989 $6761 $104750 FEB $81168 $5601 $86769 MAR $87843 $6061 $93904 APR $91793 $6334 $98127 MAY $92989 $6416 $99405 JUN $96278 $6643 $102921 JUL $78338 $5405 $83743 AUG $76544 $5282 $81826 SEPT $87906 $6066 $93972 OCT $97175 $6705 $103880 NOV $88205 $6086 $94291 DEC $81328 $5612 $86940
TOTAL $1057556 $000 $000 $72972 $1130528
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAIL YAVERAGE JAN 274500 8855 FEB 227100 7831 MAR 245900 7932 APR 229500 7650 MAY 232000 7484 JUN 240600 8020 JUL 195300 6300 AUG 190900 6158 SEPT 219800 7327 OCT 242500 7823 NOV 220500 7350 DEC 202800 6542
TOTAL 2721400
COMMENTS Other = franchise fee
TYSON FOODS (2012) PERMIT NUMBER - 2016080123
COM7LIANCSTATUS-NC
NON-COMPLIANCE INCIDENTS April FOG over limits (self-monitori
CHARGES ASSESSED
TOTAL $13138953
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 3085958 FEB 2856050 MAR 3366264 APR 2625003 MAY 3045131 JUN 3026489 JUL 3044830 AUG 2913607 SEPT 2903899 OCT 3018114 NOV 2282665 DEC 1692794
PENALTY OTHER $76013 $70357 $82922 $72415 $83989 $83494 $83989 $80378 $80110 $83246 $62966 $46709
TOTAL $1177655 $1790077 $1284689 $1121905 $1301218 $1796390 $1397750 $1526123 $1241127 $1289711
$975514 $723645
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
REGUALR $1101642 $1019673 $1201767 $1049490 $1217229 $1210053 $1217229 $1164904 $1161017 $1206465
$912548 $676936
SURCHARGE
$700047
$502843 $96532
$280841
$1580263 $000
249 1
$906588
250
$15625804
DAIL Y AVERAGE 99547 98484
108589 87500 98230
100883 98220 93987 96797 97359 76089 54606
TOTAL 33860804
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - PIKE AVENUE (2012) PERMIT NUMBER - 2016080124
COMPLIANCE STATUS - NC
NON-COMPUANCE INCIDENTS ~ March FOG over limits October Failure to submit BO suits
CHARGES ASSESSED MONTH REGUALR
JAN $764688 FEB $819690 MAR $956928 APR $827034 MAY $1021384 JUN $1417559 JUL $1103011 AUG $1222910 SEPT $1735396 OCT $1006733 NOV $859326 DEC $1143974
SURCHARGE PENALTY OTHER $52763 $56559 $66028 $57065 $70475 $97812 $76108 $84381
$119742 $69465 $59293 $78934
TOTAL $817451 $876249
$1022956 $884099
$1091859 $1515371 $1179119 $1307291 $1855138 $1076198
$918619 $1222908
TOTAL $12878633 $000 $000 $888625 $13767258
INSPECTIONS SAMPLING NON-SAMPLING
249 1
TOTAL 250
FLOWS MONTH GALLONS DAILYAVERAGE
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
2142020 2296320 2680848 2068300 2554990 3546270 2758930 3059086 4340894 2517840 2149380 2861250
69097 79183 86479 68943 82419
118209 88998 98680
144696 81221 71646 92298
TOTAL 32976128
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - 400 YARD (2012)
NONCOMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $85440 $56485 $5895 $147820 FEB $73959 $30560 $5103 $109622 MAR $67017 $18958 $4624 $90599 APR $62790 $16909 $4333 $84032 MAY $69368 $23325 $4786 $97479 JUN $74152 $73390 $5116 $152658 JUL $65182 $50476 $4498 $120156 AUG $79534 $22707 $5488 $107729 SEPT $75049 $19760 $5178 $99987 OCT $73853 $50135 $5096 $129084 NOV $70564 $4869 $75433 DEC $112424 $103422 $7757 $223603
TOTAL $909332 $466127 $000 $62743 $1438202
INSPECTIONS SAMPLING 13 NON-SAMPLING TOTAL 13
FLOWS MONTH GALLONS DAILY AVERAGE JAN 239061 7712 FEB 206897 7134 MAR 187374 6044 APR 156556 5219 MAY 172863 5576 JUN 185504 6183 JUL 165064 5325 AUG 198370 6399 SEPT 187524 6251 OCT 184083 5938 NOV 175855 5862 DEC 280650 9053
TOTAL 2339801
COMMENTS Other =franchise fee
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
ARKANSAS SURGICAL HOS~rTAL012) PERMIT NUMBER - 201608011
COMPLIANCE STATUS shy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR
JAN $159132 FEB $158064 MAR $202653 APR $240695 MAY $218270 JUN $205712 JUL $231127 AUG $231725 SEPT $200031 OCT $254449 NOV $224250 DEC $188669
SURCHARGE PENALTY $90492
$116452 $4831
$35075 $45988 $63998
$134103
$70223 $24186 $91412
OTHER $10980 $10906 $13983 $16608 $15061 $14194 $15948 $15989 $13802 $17557 $15473 $13018
TOTAL $260604 $285422 $221467 $257303 $268406 $265894 $311073 $381817 $213833 $342229 $263909 $293099
TOTAL $2514777 $676760 $000 $173519 $3365056
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 445808 14381 FEB 442816 15270 MAR 567732 18314 APR 602140 20071 MAY 546040 17614 JUN 514624 17154 JUL 578204 18652 AUG 579700 18700 SEPT 500412 16680 OCT 636548 20534 NOV 561000 18700 DEC 471988 15225
TOTAL 6447012
COMMENTS Other- franchise fee
BAPTIST HEALTH MEDICAL CENTER (2012) PERMIT NUMBER - 2016080111
COMPLIANCE STATUS - NC
NON-COMPLIANCE INCIDENTS LFebruary BOD over limits May TSS over limits October BOD over limits (self-m itoring) October TSS over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE
JAN $616236 $1227851 FEB $584196 $1046376 MAR $681918 $422776 APR $678132 $71469 MAY $684710 $729369 JUN $685906 $614925 JUL $677534 $264896 AUG $673647 $338336 SEPT $627900 $322987 OCT $879658 $947754 NOV $728962 $745564 DEC $836303 $842261
PENALTY OTHER $42520 $40310 $47052 $46791 $47245 $47328 $46750 $46482 $43325 $60696 $50298 $57705
TOTAL $8355102
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 1726400 FEB 1636120 MAR 1909760 APR 1696490 MAY 1712620 JUN 1715500 JUL 1694690 AUG 1685180 SEPT 1570520 OCT 2200600 NOV 1823610 DEC 2091840
TOTAL $1886607 $1670882 $1151746 $796392
$1461324 $1348159 $989180
$1058465 $994212
$1888108 $1524824 $1736269
$7574564 $000
249 1
$576502
250
$16506168
DAILY AVERAGE 55690 56418 61605 56550 55246 57183 54667 54361 52351 70987 60787 67479
TOTAL 21463330
COMMENTS Other = franchise fee
BLUE BEACON OF NLR (2012) PERMIT NUMBERmiddot 2016080112
COMPLIANCE STATUSmiddot NC
I NONmiddotCOMPLIANCE INCIDENTS January TSS over limits April TSS over limits (selfmonitorin~ July TSS over limits
CHARGES ASSESSED MONTH REGUALR SURCHARGE
JAN $199716 $70013 FEB $181560 $6195 MAR $202653 $28322 APR $212589 $43239 MAY $209898 $18021 JUN $206310 $22734 JUL $185679 $38960 AUG $175214 $1609 SEPT $178503 $1557 OCT $196443 $24172 NOV $197041 $7056 DEC $165048 $8184
PENALTY $32579
OTHER TOTAL $13780 $316088 $12528 $200283 $13983 $244958 $14669 $270497 $14483 $242402 $14235 $243279 $12812 $237451 $12090 $188913 $12317 $192377 $13555 $234170 $13596 $217693 $11388 $184620
TOTAL $2310654
INSPECTIONS SAMPLING NONmiddotSAMPLING TOTAL
FLOWS MONTH GALLONS JAN 559504 FEB 508640 MAR 567732 APR 531828 MAY 525096 JUN 516120 JUL 464508 AUG 438328 SEPT 446556 OCT 491436 NOV 492932 DEC 412896
$270062 $32579 $159436 $2772731
249 1
250
DAILYAVERAGE 18049 17539 18314 17728 16939 17204 14984 14140 14885 15853 16431 13319
TOTAL 5955576
COMMENTS Other = franchise fee
CATERPILLAR INC (2012) PERMIT NUMBERmiddot 2016080125
COMPLIANCE STATUSmiddot NC
NONmiddot COMPLIANCE INCitE~ May pH below limit~
November FOG over limi
CHARGES ASSESSED MONTH REGUALR
JAN $117480 FEB $129762 MAR $137772 APR $136971 MAY $156676 JUN $161759 JUL $163254 AUG $154284 SEPT $124982 OCT $141427 NOV $106743 DEC $85215
SURCHARGE
$4802
$65843 $1689
PENALTY
$1962
$11494 $6166
$203
OTHER TOTAL $8106 $125586 $8954 $143518 $9506 $147278 $9451 $212265
$10811 $171138 $11161 $172920 $11265 $174519 $10646 $164930
$8624 $145100 $9758 $157351 $7365 $114311 $5880 $91095
TOTAL $1616325 $90197 $1962 $111527 $1820011
INSPECTIONS SAMPLING 249 NONmiddotSAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 328522 10597 FEB 362855 12512 MAR 385370 12431 APR 383126 12771 MAY 391354 12624 JUN 404518 13484 JULY 408333 13172 AUG 385370 12431 SEPT 312140 10405 OCT 353206 11394 NOV 266886 8896 DEC 212806 6865
TOTAL 4194486
COMMENTS Other =franchise fee
C A V MEDICAL CENTER (2012) PERMIT NUMBER - 20160801113
COMPLIANCE STATUS - NC
NONCOMPLIANCE INCIDENTS December FOG over limits
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $1595325 $110077 $1705402 FEB $1654866 $114186 $1769052 MAR $1908516 $131687 $2040203 APR $2040376 $140786 $2181162 MAY $2634190 $138196 $181759 $2954145 JUN $2809105 $37874 $193829 $3040808 JUL $3114384 $214893 $3329277 AUG $2891629 $199522 $3091151 SEPT $2514291 $173486 $2687777 OCT $2224560 $153495 $2378055 NOV $2370173 $163542 $2533715 DEC $2657811 $183389 $2841200
TOTAL $28415226
INSPECTIONS SAMPLING NONmiddotSAMPLING TOTAL
FLOWS MONTH GALLONS JAN 4468661 FEB 4635440 MAR 5262542 APR 4505439 MAY 5536222 JUN 5290757 JUL 6285919 AUG 6084660 SEPT 5658943 OCT 4936387 NOV 5929340 DEC 6648485
$176070 $000
249 1
$1960651
250
$30551947
DAIL Y AVERAGE 144150 159843 169759 150181 178588 176359 202772 196279 188631 159238 197645 214467
TOTAL 65242795
COMMENTS Other = franchise fee
J B HUNT TRANSPORTA 170r12) PERMIT NUMBER - 20160801
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $69687 $5094 $4808 $79589 FEB $55269 $3814 $59083 MAR $87309 $6024 $93333 APR $80132 $5529 $85661 MAY $86112 $5942 $92054 JUN $77142 $6607 $5323 $89072 JUL $83421 $5756 $89177 AUG $78338 $5405 $83743 SEPT $88205 $6086 $94291 OCT $78338 $5405 $83743 NOV $87308 $14679 $6024 $108011 DEC $79534 $5488 $85022
TOTAL $950795
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 195228 154836 244596 200464 215424 192984 208692 195976 220660 195976 218416 198968
$26380 $000 $65604 $1042779
249 1
250
DAILY AVERAGE 6298 5339 7890 6682 6949 6433 6732 6322 7355 6322 7281 6418
TOTAL 2442220
COMMENTS Other = franchise fee
KOPPERS INDUSTRIES (r01PERMIT NUMBER - 201608011
COMPLIANCE STATUS shy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $532398 $36735 $569133 FEB $357246 $24650 $381896 MAR $481935 $33254 $515189 APR $435643 $30059 $465702 MAY $395577 $27295 $422872 JUN $368368 $41606 $25417 $435391 JUL $386009 $4608 $26635 $417252 AUG $582452 $40189 $622641 SEPT $563316 $38869 $602185 OCT $546572 $37713 $584285 NOV $567203 $13542 $39137 $619882 DEC $590226 $40726 $630952
TOTAL $5806945
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 1491216 FEB 1000224 MAR 1350144 APR 1089184 MAY 989632 JUN 921120 JUL 965408 AUG 1456624 SEPT 1408960 OCT 1367074 NOV 1418894 DEC 1476128
$59756 $000 $400679 $6267380
249 1
250
DAILYAVERAGE 48104 34490 43553 36306 31924 30704 31142 46988 46965 44099 47296 47617
TOTAL 14934608
COMMENTS Other - franchise fee
L OREAL (2012) PERMIT NUMBER - 2016080118
COMPLIANCE STATUS - NC
TOTAL 8804236
COMMENTS Other =franchise fee
$3448224 $000 $235941 $7103589
249 1
250
DAILY AVERAGE 18485 24911 34782 29116 26092 25030 27193 25971 26630 21489 14310 14673
NON-COMPLIANCE INCIDENTS February BOD over limits (self-monitorin ) November FOG over limits (self-monitorin December BOD over limits (self-monitorin )
CHARGES ASSESSED MONTH REGULAR SURCHARGE
JAN $204789 $263636 FEB $257922 $476079 MAR $385014 $275449 APR $349232 $222294 MAY $323518 $309700 JUN $300196 $126903 JUL $336973 $92210 AUG $322023 $76613 SEPT $319631 $447034 OCT $266409 $427974 NOV $171626 $321671 DEC $182091 $408661
PENALTY OTHER $14130 $17797 $26566 $24097 $22323 $20714 $23251 $22220 $22055 $18382 $11842 $12564
TOTAL $482555 $751798 $687029 $595623 $655541 $447813 $452434 $420856 $788720 $712765 $505139 $603316
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
TOTAL $3419424
INSPECTIONS SAMPLING NON-SAMPLING
GALLONS 573050 722417
1078242 873468 808865 750889 842973 805088 798904 666174 429312 454854
MAVERICK TRUCKING (2012) PERMIT NUMBER - 2016080119
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS January pH over limits (self-monitoring) March pH below limits (2) April pH over limits (self-monitoring April FOG over limits May pH over limits (2) May pH over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY
JAN $194910 $4485 FEB $178356 MAR $195711 $12285 APR $168038 $19639 $21882 MAY $215280 $21364 JUN $206609 JUL $191659 AUG $191659 SEPT $167440 OCT $223951 NOV $189267 DEC $123786
OTHER TOTAL $13449 $212844 $12307 $190663 $13504 $221500 $11595 $221154 $14854 $251498 $14256 $220865 $13224 $204883 $13224 $204883 $11553 $178993 $15453 $239404 $13059 $202326
$8541 $132327
TOTAL $2246666 $19639 $60016 $155019 $2481340
INSPECTIONS SAMPLING 249 NON-SAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 546040 17614 FEB 499664 17230 MAR 548284 17687 APR 420376 14013 MAY 538560 17373 JUN 516868 17229 JUL 479468 15467 AUG 479468 15467 SEPT 418880 13963 OCT 560252 18073 NOV 473484 15783 DEC 309672 9989
TOTAL 5791016
COMMENTS Other =franchise fee
OAKLEY (2012) PERMIT NUMBER - 20160801
COMPUANCE STATUS shy
NON-COMPLIANCE INCIDENTS January TSS over limits (self-monitoring) March TSS over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $70221 $20238 $4845 $95304 FEB $66483 $870 $4587 $71940 MAR $63279 $11713 $4366 $79358 APR $78936 $5447 $84383 MAY $89102 $15505 $6148 $110755 JUN $80132 $1288 $5529 $86949 JUL $72657 $8849 $5013 $86519 AUG $90896 $1377 $6272 $98545 SEPT $69069 $5477 $4766 $79312 OCT $86710 $11929 $5983 $104622 NOV $68770 $30251 $4745 $103766 DEC $65780 $20457 $4539 $90776
TOTAL $902035
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 196724 186252 177276 197472 222904 200464 181764 227392 172788 216920 172040 164560
$127954 $000 $62240 $1092229
249 1
250
DAILYAVERAGE 6346 6422 5719 6582 7190 6682 5863 7335 5760 6997 5735 5308
TOTAL 2316556
COMMENTS Other = franchise fee
ST VINCENT NORTH (2~01 PERMIT NUMBERmiddot 201608012
COMPLIANCE STATUS -
NON~COMPUANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $387684 $387684 FEB $389820 $389820 MAR $463512 $463512 APR $529529 $529529 MAY $492154 $492154 JUN $542685 $542685 JUL $869492 $869492 AUG $879658 $879658 SEPT $602485 $602485 OCT $456573 $456573 NOV $435643 $435643 DEC $383617 $383617
TOTAL $64328152
INSPECTIONS SAMPLING NON~SAMPLING
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 1086096 1092080 1298528 1324708 1231208 1357620 2175184 2200616 1507220 1142196 1089836
959684
$000 $000 $000 $64328152
249 1
DAILY AVERAGE 35035 37658 41888 44157 39716 45254 70167 70988 50241 36845 36328 30958
250
TOTAL 16464976
COMMENTS
TRUCK-O-MAT (201V~PERMIT NUMBER - 201608012
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $97989 $6761 $104750 FEB $81168 $5601 $86769 MAR $87843 $6061 $93904 APR $91793 $6334 $98127 MAY $92989 $6416 $99405 JUN $96278 $6643 $102921 JUL $78338 $5405 $83743 AUG $76544 $5282 $81826 SEPT $87906 $6066 $93972 OCT $97175 $6705 $103880 NOV $88205 $6086 $94291 DEC $81328 $5612 $86940
TOTAL $1057556 $000 $000 $72972 $1130528
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAIL YAVERAGE JAN 274500 8855 FEB 227100 7831 MAR 245900 7932 APR 229500 7650 MAY 232000 7484 JUN 240600 8020 JUL 195300 6300 AUG 190900 6158 SEPT 219800 7327 OCT 242500 7823 NOV 220500 7350 DEC 202800 6542
TOTAL 2721400
COMMENTS Other = franchise fee
TYSON FOODS (2012) PERMIT NUMBER - 2016080123
COM7LIANCSTATUS-NC
NON-COMPLIANCE INCIDENTS April FOG over limits (self-monitori
CHARGES ASSESSED
TOTAL $13138953
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 3085958 FEB 2856050 MAR 3366264 APR 2625003 MAY 3045131 JUN 3026489 JUL 3044830 AUG 2913607 SEPT 2903899 OCT 3018114 NOV 2282665 DEC 1692794
PENALTY OTHER $76013 $70357 $82922 $72415 $83989 $83494 $83989 $80378 $80110 $83246 $62966 $46709
TOTAL $1177655 $1790077 $1284689 $1121905 $1301218 $1796390 $1397750 $1526123 $1241127 $1289711
$975514 $723645
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
REGUALR $1101642 $1019673 $1201767 $1049490 $1217229 $1210053 $1217229 $1164904 $1161017 $1206465
$912548 $676936
SURCHARGE
$700047
$502843 $96532
$280841
$1580263 $000
249 1
$906588
250
$15625804
DAIL Y AVERAGE 99547 98484
108589 87500 98230
100883 98220 93987 96797 97359 76089 54606
TOTAL 33860804
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - PIKE AVENUE (2012) PERMIT NUMBER - 2016080124
COMPLIANCE STATUS - NC
NON-COMPUANCE INCIDENTS ~ March FOG over limits October Failure to submit BO suits
CHARGES ASSESSED MONTH REGUALR
JAN $764688 FEB $819690 MAR $956928 APR $827034 MAY $1021384 JUN $1417559 JUL $1103011 AUG $1222910 SEPT $1735396 OCT $1006733 NOV $859326 DEC $1143974
SURCHARGE PENALTY OTHER $52763 $56559 $66028 $57065 $70475 $97812 $76108 $84381
$119742 $69465 $59293 $78934
TOTAL $817451 $876249
$1022956 $884099
$1091859 $1515371 $1179119 $1307291 $1855138 $1076198
$918619 $1222908
TOTAL $12878633 $000 $000 $888625 $13767258
INSPECTIONS SAMPLING NON-SAMPLING
249 1
TOTAL 250
FLOWS MONTH GALLONS DAILYAVERAGE
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
2142020 2296320 2680848 2068300 2554990 3546270 2758930 3059086 4340894 2517840 2149380 2861250
69097 79183 86479 68943 82419
118209 88998 98680
144696 81221 71646 92298
TOTAL 32976128
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - 400 YARD (2012)
NONCOMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $85440 $56485 $5895 $147820 FEB $73959 $30560 $5103 $109622 MAR $67017 $18958 $4624 $90599 APR $62790 $16909 $4333 $84032 MAY $69368 $23325 $4786 $97479 JUN $74152 $73390 $5116 $152658 JUL $65182 $50476 $4498 $120156 AUG $79534 $22707 $5488 $107729 SEPT $75049 $19760 $5178 $99987 OCT $73853 $50135 $5096 $129084 NOV $70564 $4869 $75433 DEC $112424 $103422 $7757 $223603
TOTAL $909332 $466127 $000 $62743 $1438202
INSPECTIONS SAMPLING 13 NON-SAMPLING TOTAL 13
FLOWS MONTH GALLONS DAILY AVERAGE JAN 239061 7712 FEB 206897 7134 MAR 187374 6044 APR 156556 5219 MAY 172863 5576 JUN 185504 6183 JUL 165064 5325 AUG 198370 6399 SEPT 187524 6251 OCT 184083 5938 NOV 175855 5862 DEC 280650 9053
TOTAL 2339801
COMMENTS Other =franchise fee
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
BAPTIST HEALTH MEDICAL CENTER (2012) PERMIT NUMBER - 2016080111
COMPLIANCE STATUS - NC
NON-COMPLIANCE INCIDENTS LFebruary BOD over limits May TSS over limits October BOD over limits (self-m itoring) October TSS over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE
JAN $616236 $1227851 FEB $584196 $1046376 MAR $681918 $422776 APR $678132 $71469 MAY $684710 $729369 JUN $685906 $614925 JUL $677534 $264896 AUG $673647 $338336 SEPT $627900 $322987 OCT $879658 $947754 NOV $728962 $745564 DEC $836303 $842261
PENALTY OTHER $42520 $40310 $47052 $46791 $47245 $47328 $46750 $46482 $43325 $60696 $50298 $57705
TOTAL $8355102
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 1726400 FEB 1636120 MAR 1909760 APR 1696490 MAY 1712620 JUN 1715500 JUL 1694690 AUG 1685180 SEPT 1570520 OCT 2200600 NOV 1823610 DEC 2091840
TOTAL $1886607 $1670882 $1151746 $796392
$1461324 $1348159 $989180
$1058465 $994212
$1888108 $1524824 $1736269
$7574564 $000
249 1
$576502
250
$16506168
DAILY AVERAGE 55690 56418 61605 56550 55246 57183 54667 54361 52351 70987 60787 67479
TOTAL 21463330
COMMENTS Other = franchise fee
BLUE BEACON OF NLR (2012) PERMIT NUMBERmiddot 2016080112
COMPLIANCE STATUSmiddot NC
I NONmiddotCOMPLIANCE INCIDENTS January TSS over limits April TSS over limits (selfmonitorin~ July TSS over limits
CHARGES ASSESSED MONTH REGUALR SURCHARGE
JAN $199716 $70013 FEB $181560 $6195 MAR $202653 $28322 APR $212589 $43239 MAY $209898 $18021 JUN $206310 $22734 JUL $185679 $38960 AUG $175214 $1609 SEPT $178503 $1557 OCT $196443 $24172 NOV $197041 $7056 DEC $165048 $8184
PENALTY $32579
OTHER TOTAL $13780 $316088 $12528 $200283 $13983 $244958 $14669 $270497 $14483 $242402 $14235 $243279 $12812 $237451 $12090 $188913 $12317 $192377 $13555 $234170 $13596 $217693 $11388 $184620
TOTAL $2310654
INSPECTIONS SAMPLING NONmiddotSAMPLING TOTAL
FLOWS MONTH GALLONS JAN 559504 FEB 508640 MAR 567732 APR 531828 MAY 525096 JUN 516120 JUL 464508 AUG 438328 SEPT 446556 OCT 491436 NOV 492932 DEC 412896
$270062 $32579 $159436 $2772731
249 1
250
DAILYAVERAGE 18049 17539 18314 17728 16939 17204 14984 14140 14885 15853 16431 13319
TOTAL 5955576
COMMENTS Other = franchise fee
CATERPILLAR INC (2012) PERMIT NUMBERmiddot 2016080125
COMPLIANCE STATUSmiddot NC
NONmiddot COMPLIANCE INCitE~ May pH below limit~
November FOG over limi
CHARGES ASSESSED MONTH REGUALR
JAN $117480 FEB $129762 MAR $137772 APR $136971 MAY $156676 JUN $161759 JUL $163254 AUG $154284 SEPT $124982 OCT $141427 NOV $106743 DEC $85215
SURCHARGE
$4802
$65843 $1689
PENALTY
$1962
$11494 $6166
$203
OTHER TOTAL $8106 $125586 $8954 $143518 $9506 $147278 $9451 $212265
$10811 $171138 $11161 $172920 $11265 $174519 $10646 $164930
$8624 $145100 $9758 $157351 $7365 $114311 $5880 $91095
TOTAL $1616325 $90197 $1962 $111527 $1820011
INSPECTIONS SAMPLING 249 NONmiddotSAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 328522 10597 FEB 362855 12512 MAR 385370 12431 APR 383126 12771 MAY 391354 12624 JUN 404518 13484 JULY 408333 13172 AUG 385370 12431 SEPT 312140 10405 OCT 353206 11394 NOV 266886 8896 DEC 212806 6865
TOTAL 4194486
COMMENTS Other =franchise fee
C A V MEDICAL CENTER (2012) PERMIT NUMBER - 20160801113
COMPLIANCE STATUS - NC
NONCOMPLIANCE INCIDENTS December FOG over limits
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $1595325 $110077 $1705402 FEB $1654866 $114186 $1769052 MAR $1908516 $131687 $2040203 APR $2040376 $140786 $2181162 MAY $2634190 $138196 $181759 $2954145 JUN $2809105 $37874 $193829 $3040808 JUL $3114384 $214893 $3329277 AUG $2891629 $199522 $3091151 SEPT $2514291 $173486 $2687777 OCT $2224560 $153495 $2378055 NOV $2370173 $163542 $2533715 DEC $2657811 $183389 $2841200
TOTAL $28415226
INSPECTIONS SAMPLING NONmiddotSAMPLING TOTAL
FLOWS MONTH GALLONS JAN 4468661 FEB 4635440 MAR 5262542 APR 4505439 MAY 5536222 JUN 5290757 JUL 6285919 AUG 6084660 SEPT 5658943 OCT 4936387 NOV 5929340 DEC 6648485
$176070 $000
249 1
$1960651
250
$30551947
DAIL Y AVERAGE 144150 159843 169759 150181 178588 176359 202772 196279 188631 159238 197645 214467
TOTAL 65242795
COMMENTS Other = franchise fee
J B HUNT TRANSPORTA 170r12) PERMIT NUMBER - 20160801
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $69687 $5094 $4808 $79589 FEB $55269 $3814 $59083 MAR $87309 $6024 $93333 APR $80132 $5529 $85661 MAY $86112 $5942 $92054 JUN $77142 $6607 $5323 $89072 JUL $83421 $5756 $89177 AUG $78338 $5405 $83743 SEPT $88205 $6086 $94291 OCT $78338 $5405 $83743 NOV $87308 $14679 $6024 $108011 DEC $79534 $5488 $85022
TOTAL $950795
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 195228 154836 244596 200464 215424 192984 208692 195976 220660 195976 218416 198968
$26380 $000 $65604 $1042779
249 1
250
DAILY AVERAGE 6298 5339 7890 6682 6949 6433 6732 6322 7355 6322 7281 6418
TOTAL 2442220
COMMENTS Other = franchise fee
KOPPERS INDUSTRIES (r01PERMIT NUMBER - 201608011
COMPLIANCE STATUS shy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $532398 $36735 $569133 FEB $357246 $24650 $381896 MAR $481935 $33254 $515189 APR $435643 $30059 $465702 MAY $395577 $27295 $422872 JUN $368368 $41606 $25417 $435391 JUL $386009 $4608 $26635 $417252 AUG $582452 $40189 $622641 SEPT $563316 $38869 $602185 OCT $546572 $37713 $584285 NOV $567203 $13542 $39137 $619882 DEC $590226 $40726 $630952
TOTAL $5806945
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 1491216 FEB 1000224 MAR 1350144 APR 1089184 MAY 989632 JUN 921120 JUL 965408 AUG 1456624 SEPT 1408960 OCT 1367074 NOV 1418894 DEC 1476128
$59756 $000 $400679 $6267380
249 1
250
DAILYAVERAGE 48104 34490 43553 36306 31924 30704 31142 46988 46965 44099 47296 47617
TOTAL 14934608
COMMENTS Other - franchise fee
L OREAL (2012) PERMIT NUMBER - 2016080118
COMPLIANCE STATUS - NC
TOTAL 8804236
COMMENTS Other =franchise fee
$3448224 $000 $235941 $7103589
249 1
250
DAILY AVERAGE 18485 24911 34782 29116 26092 25030 27193 25971 26630 21489 14310 14673
NON-COMPLIANCE INCIDENTS February BOD over limits (self-monitorin ) November FOG over limits (self-monitorin December BOD over limits (self-monitorin )
CHARGES ASSESSED MONTH REGULAR SURCHARGE
JAN $204789 $263636 FEB $257922 $476079 MAR $385014 $275449 APR $349232 $222294 MAY $323518 $309700 JUN $300196 $126903 JUL $336973 $92210 AUG $322023 $76613 SEPT $319631 $447034 OCT $266409 $427974 NOV $171626 $321671 DEC $182091 $408661
PENALTY OTHER $14130 $17797 $26566 $24097 $22323 $20714 $23251 $22220 $22055 $18382 $11842 $12564
TOTAL $482555 $751798 $687029 $595623 $655541 $447813 $452434 $420856 $788720 $712765 $505139 $603316
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
TOTAL $3419424
INSPECTIONS SAMPLING NON-SAMPLING
GALLONS 573050 722417
1078242 873468 808865 750889 842973 805088 798904 666174 429312 454854
MAVERICK TRUCKING (2012) PERMIT NUMBER - 2016080119
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS January pH over limits (self-monitoring) March pH below limits (2) April pH over limits (self-monitoring April FOG over limits May pH over limits (2) May pH over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY
JAN $194910 $4485 FEB $178356 MAR $195711 $12285 APR $168038 $19639 $21882 MAY $215280 $21364 JUN $206609 JUL $191659 AUG $191659 SEPT $167440 OCT $223951 NOV $189267 DEC $123786
OTHER TOTAL $13449 $212844 $12307 $190663 $13504 $221500 $11595 $221154 $14854 $251498 $14256 $220865 $13224 $204883 $13224 $204883 $11553 $178993 $15453 $239404 $13059 $202326
$8541 $132327
TOTAL $2246666 $19639 $60016 $155019 $2481340
INSPECTIONS SAMPLING 249 NON-SAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 546040 17614 FEB 499664 17230 MAR 548284 17687 APR 420376 14013 MAY 538560 17373 JUN 516868 17229 JUL 479468 15467 AUG 479468 15467 SEPT 418880 13963 OCT 560252 18073 NOV 473484 15783 DEC 309672 9989
TOTAL 5791016
COMMENTS Other =franchise fee
OAKLEY (2012) PERMIT NUMBER - 20160801
COMPUANCE STATUS shy
NON-COMPLIANCE INCIDENTS January TSS over limits (self-monitoring) March TSS over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $70221 $20238 $4845 $95304 FEB $66483 $870 $4587 $71940 MAR $63279 $11713 $4366 $79358 APR $78936 $5447 $84383 MAY $89102 $15505 $6148 $110755 JUN $80132 $1288 $5529 $86949 JUL $72657 $8849 $5013 $86519 AUG $90896 $1377 $6272 $98545 SEPT $69069 $5477 $4766 $79312 OCT $86710 $11929 $5983 $104622 NOV $68770 $30251 $4745 $103766 DEC $65780 $20457 $4539 $90776
TOTAL $902035
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 196724 186252 177276 197472 222904 200464 181764 227392 172788 216920 172040 164560
$127954 $000 $62240 $1092229
249 1
250
DAILYAVERAGE 6346 6422 5719 6582 7190 6682 5863 7335 5760 6997 5735 5308
TOTAL 2316556
COMMENTS Other = franchise fee
ST VINCENT NORTH (2~01 PERMIT NUMBERmiddot 201608012
COMPLIANCE STATUS -
NON~COMPUANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $387684 $387684 FEB $389820 $389820 MAR $463512 $463512 APR $529529 $529529 MAY $492154 $492154 JUN $542685 $542685 JUL $869492 $869492 AUG $879658 $879658 SEPT $602485 $602485 OCT $456573 $456573 NOV $435643 $435643 DEC $383617 $383617
TOTAL $64328152
INSPECTIONS SAMPLING NON~SAMPLING
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 1086096 1092080 1298528 1324708 1231208 1357620 2175184 2200616 1507220 1142196 1089836
959684
$000 $000 $000 $64328152
249 1
DAILY AVERAGE 35035 37658 41888 44157 39716 45254 70167 70988 50241 36845 36328 30958
250
TOTAL 16464976
COMMENTS
TRUCK-O-MAT (201V~PERMIT NUMBER - 201608012
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $97989 $6761 $104750 FEB $81168 $5601 $86769 MAR $87843 $6061 $93904 APR $91793 $6334 $98127 MAY $92989 $6416 $99405 JUN $96278 $6643 $102921 JUL $78338 $5405 $83743 AUG $76544 $5282 $81826 SEPT $87906 $6066 $93972 OCT $97175 $6705 $103880 NOV $88205 $6086 $94291 DEC $81328 $5612 $86940
TOTAL $1057556 $000 $000 $72972 $1130528
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAIL YAVERAGE JAN 274500 8855 FEB 227100 7831 MAR 245900 7932 APR 229500 7650 MAY 232000 7484 JUN 240600 8020 JUL 195300 6300 AUG 190900 6158 SEPT 219800 7327 OCT 242500 7823 NOV 220500 7350 DEC 202800 6542
TOTAL 2721400
COMMENTS Other = franchise fee
TYSON FOODS (2012) PERMIT NUMBER - 2016080123
COM7LIANCSTATUS-NC
NON-COMPLIANCE INCIDENTS April FOG over limits (self-monitori
CHARGES ASSESSED
TOTAL $13138953
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 3085958 FEB 2856050 MAR 3366264 APR 2625003 MAY 3045131 JUN 3026489 JUL 3044830 AUG 2913607 SEPT 2903899 OCT 3018114 NOV 2282665 DEC 1692794
PENALTY OTHER $76013 $70357 $82922 $72415 $83989 $83494 $83989 $80378 $80110 $83246 $62966 $46709
TOTAL $1177655 $1790077 $1284689 $1121905 $1301218 $1796390 $1397750 $1526123 $1241127 $1289711
$975514 $723645
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
REGUALR $1101642 $1019673 $1201767 $1049490 $1217229 $1210053 $1217229 $1164904 $1161017 $1206465
$912548 $676936
SURCHARGE
$700047
$502843 $96532
$280841
$1580263 $000
249 1
$906588
250
$15625804
DAIL Y AVERAGE 99547 98484
108589 87500 98230
100883 98220 93987 96797 97359 76089 54606
TOTAL 33860804
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - PIKE AVENUE (2012) PERMIT NUMBER - 2016080124
COMPLIANCE STATUS - NC
NON-COMPUANCE INCIDENTS ~ March FOG over limits October Failure to submit BO suits
CHARGES ASSESSED MONTH REGUALR
JAN $764688 FEB $819690 MAR $956928 APR $827034 MAY $1021384 JUN $1417559 JUL $1103011 AUG $1222910 SEPT $1735396 OCT $1006733 NOV $859326 DEC $1143974
SURCHARGE PENALTY OTHER $52763 $56559 $66028 $57065 $70475 $97812 $76108 $84381
$119742 $69465 $59293 $78934
TOTAL $817451 $876249
$1022956 $884099
$1091859 $1515371 $1179119 $1307291 $1855138 $1076198
$918619 $1222908
TOTAL $12878633 $000 $000 $888625 $13767258
INSPECTIONS SAMPLING NON-SAMPLING
249 1
TOTAL 250
FLOWS MONTH GALLONS DAILYAVERAGE
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
2142020 2296320 2680848 2068300 2554990 3546270 2758930 3059086 4340894 2517840 2149380 2861250
69097 79183 86479 68943 82419
118209 88998 98680
144696 81221 71646 92298
TOTAL 32976128
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - 400 YARD (2012)
NONCOMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $85440 $56485 $5895 $147820 FEB $73959 $30560 $5103 $109622 MAR $67017 $18958 $4624 $90599 APR $62790 $16909 $4333 $84032 MAY $69368 $23325 $4786 $97479 JUN $74152 $73390 $5116 $152658 JUL $65182 $50476 $4498 $120156 AUG $79534 $22707 $5488 $107729 SEPT $75049 $19760 $5178 $99987 OCT $73853 $50135 $5096 $129084 NOV $70564 $4869 $75433 DEC $112424 $103422 $7757 $223603
TOTAL $909332 $466127 $000 $62743 $1438202
INSPECTIONS SAMPLING 13 NON-SAMPLING TOTAL 13
FLOWS MONTH GALLONS DAILY AVERAGE JAN 239061 7712 FEB 206897 7134 MAR 187374 6044 APR 156556 5219 MAY 172863 5576 JUN 185504 6183 JUL 165064 5325 AUG 198370 6399 SEPT 187524 6251 OCT 184083 5938 NOV 175855 5862 DEC 280650 9053
TOTAL 2339801
COMMENTS Other =franchise fee
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
BLUE BEACON OF NLR (2012) PERMIT NUMBERmiddot 2016080112
COMPLIANCE STATUSmiddot NC
I NONmiddotCOMPLIANCE INCIDENTS January TSS over limits April TSS over limits (selfmonitorin~ July TSS over limits
CHARGES ASSESSED MONTH REGUALR SURCHARGE
JAN $199716 $70013 FEB $181560 $6195 MAR $202653 $28322 APR $212589 $43239 MAY $209898 $18021 JUN $206310 $22734 JUL $185679 $38960 AUG $175214 $1609 SEPT $178503 $1557 OCT $196443 $24172 NOV $197041 $7056 DEC $165048 $8184
PENALTY $32579
OTHER TOTAL $13780 $316088 $12528 $200283 $13983 $244958 $14669 $270497 $14483 $242402 $14235 $243279 $12812 $237451 $12090 $188913 $12317 $192377 $13555 $234170 $13596 $217693 $11388 $184620
TOTAL $2310654
INSPECTIONS SAMPLING NONmiddotSAMPLING TOTAL
FLOWS MONTH GALLONS JAN 559504 FEB 508640 MAR 567732 APR 531828 MAY 525096 JUN 516120 JUL 464508 AUG 438328 SEPT 446556 OCT 491436 NOV 492932 DEC 412896
$270062 $32579 $159436 $2772731
249 1
250
DAILYAVERAGE 18049 17539 18314 17728 16939 17204 14984 14140 14885 15853 16431 13319
TOTAL 5955576
COMMENTS Other = franchise fee
CATERPILLAR INC (2012) PERMIT NUMBERmiddot 2016080125
COMPLIANCE STATUSmiddot NC
NONmiddot COMPLIANCE INCitE~ May pH below limit~
November FOG over limi
CHARGES ASSESSED MONTH REGUALR
JAN $117480 FEB $129762 MAR $137772 APR $136971 MAY $156676 JUN $161759 JUL $163254 AUG $154284 SEPT $124982 OCT $141427 NOV $106743 DEC $85215
SURCHARGE
$4802
$65843 $1689
PENALTY
$1962
$11494 $6166
$203
OTHER TOTAL $8106 $125586 $8954 $143518 $9506 $147278 $9451 $212265
$10811 $171138 $11161 $172920 $11265 $174519 $10646 $164930
$8624 $145100 $9758 $157351 $7365 $114311 $5880 $91095
TOTAL $1616325 $90197 $1962 $111527 $1820011
INSPECTIONS SAMPLING 249 NONmiddotSAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 328522 10597 FEB 362855 12512 MAR 385370 12431 APR 383126 12771 MAY 391354 12624 JUN 404518 13484 JULY 408333 13172 AUG 385370 12431 SEPT 312140 10405 OCT 353206 11394 NOV 266886 8896 DEC 212806 6865
TOTAL 4194486
COMMENTS Other =franchise fee
C A V MEDICAL CENTER (2012) PERMIT NUMBER - 20160801113
COMPLIANCE STATUS - NC
NONCOMPLIANCE INCIDENTS December FOG over limits
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $1595325 $110077 $1705402 FEB $1654866 $114186 $1769052 MAR $1908516 $131687 $2040203 APR $2040376 $140786 $2181162 MAY $2634190 $138196 $181759 $2954145 JUN $2809105 $37874 $193829 $3040808 JUL $3114384 $214893 $3329277 AUG $2891629 $199522 $3091151 SEPT $2514291 $173486 $2687777 OCT $2224560 $153495 $2378055 NOV $2370173 $163542 $2533715 DEC $2657811 $183389 $2841200
TOTAL $28415226
INSPECTIONS SAMPLING NONmiddotSAMPLING TOTAL
FLOWS MONTH GALLONS JAN 4468661 FEB 4635440 MAR 5262542 APR 4505439 MAY 5536222 JUN 5290757 JUL 6285919 AUG 6084660 SEPT 5658943 OCT 4936387 NOV 5929340 DEC 6648485
$176070 $000
249 1
$1960651
250
$30551947
DAIL Y AVERAGE 144150 159843 169759 150181 178588 176359 202772 196279 188631 159238 197645 214467
TOTAL 65242795
COMMENTS Other = franchise fee
J B HUNT TRANSPORTA 170r12) PERMIT NUMBER - 20160801
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $69687 $5094 $4808 $79589 FEB $55269 $3814 $59083 MAR $87309 $6024 $93333 APR $80132 $5529 $85661 MAY $86112 $5942 $92054 JUN $77142 $6607 $5323 $89072 JUL $83421 $5756 $89177 AUG $78338 $5405 $83743 SEPT $88205 $6086 $94291 OCT $78338 $5405 $83743 NOV $87308 $14679 $6024 $108011 DEC $79534 $5488 $85022
TOTAL $950795
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 195228 154836 244596 200464 215424 192984 208692 195976 220660 195976 218416 198968
$26380 $000 $65604 $1042779
249 1
250
DAILY AVERAGE 6298 5339 7890 6682 6949 6433 6732 6322 7355 6322 7281 6418
TOTAL 2442220
COMMENTS Other = franchise fee
KOPPERS INDUSTRIES (r01PERMIT NUMBER - 201608011
COMPLIANCE STATUS shy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $532398 $36735 $569133 FEB $357246 $24650 $381896 MAR $481935 $33254 $515189 APR $435643 $30059 $465702 MAY $395577 $27295 $422872 JUN $368368 $41606 $25417 $435391 JUL $386009 $4608 $26635 $417252 AUG $582452 $40189 $622641 SEPT $563316 $38869 $602185 OCT $546572 $37713 $584285 NOV $567203 $13542 $39137 $619882 DEC $590226 $40726 $630952
TOTAL $5806945
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 1491216 FEB 1000224 MAR 1350144 APR 1089184 MAY 989632 JUN 921120 JUL 965408 AUG 1456624 SEPT 1408960 OCT 1367074 NOV 1418894 DEC 1476128
$59756 $000 $400679 $6267380
249 1
250
DAILYAVERAGE 48104 34490 43553 36306 31924 30704 31142 46988 46965 44099 47296 47617
TOTAL 14934608
COMMENTS Other - franchise fee
L OREAL (2012) PERMIT NUMBER - 2016080118
COMPLIANCE STATUS - NC
TOTAL 8804236
COMMENTS Other =franchise fee
$3448224 $000 $235941 $7103589
249 1
250
DAILY AVERAGE 18485 24911 34782 29116 26092 25030 27193 25971 26630 21489 14310 14673
NON-COMPLIANCE INCIDENTS February BOD over limits (self-monitorin ) November FOG over limits (self-monitorin December BOD over limits (self-monitorin )
CHARGES ASSESSED MONTH REGULAR SURCHARGE
JAN $204789 $263636 FEB $257922 $476079 MAR $385014 $275449 APR $349232 $222294 MAY $323518 $309700 JUN $300196 $126903 JUL $336973 $92210 AUG $322023 $76613 SEPT $319631 $447034 OCT $266409 $427974 NOV $171626 $321671 DEC $182091 $408661
PENALTY OTHER $14130 $17797 $26566 $24097 $22323 $20714 $23251 $22220 $22055 $18382 $11842 $12564
TOTAL $482555 $751798 $687029 $595623 $655541 $447813 $452434 $420856 $788720 $712765 $505139 $603316
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
TOTAL $3419424
INSPECTIONS SAMPLING NON-SAMPLING
GALLONS 573050 722417
1078242 873468 808865 750889 842973 805088 798904 666174 429312 454854
MAVERICK TRUCKING (2012) PERMIT NUMBER - 2016080119
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS January pH over limits (self-monitoring) March pH below limits (2) April pH over limits (self-monitoring April FOG over limits May pH over limits (2) May pH over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY
JAN $194910 $4485 FEB $178356 MAR $195711 $12285 APR $168038 $19639 $21882 MAY $215280 $21364 JUN $206609 JUL $191659 AUG $191659 SEPT $167440 OCT $223951 NOV $189267 DEC $123786
OTHER TOTAL $13449 $212844 $12307 $190663 $13504 $221500 $11595 $221154 $14854 $251498 $14256 $220865 $13224 $204883 $13224 $204883 $11553 $178993 $15453 $239404 $13059 $202326
$8541 $132327
TOTAL $2246666 $19639 $60016 $155019 $2481340
INSPECTIONS SAMPLING 249 NON-SAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 546040 17614 FEB 499664 17230 MAR 548284 17687 APR 420376 14013 MAY 538560 17373 JUN 516868 17229 JUL 479468 15467 AUG 479468 15467 SEPT 418880 13963 OCT 560252 18073 NOV 473484 15783 DEC 309672 9989
TOTAL 5791016
COMMENTS Other =franchise fee
OAKLEY (2012) PERMIT NUMBER - 20160801
COMPUANCE STATUS shy
NON-COMPLIANCE INCIDENTS January TSS over limits (self-monitoring) March TSS over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $70221 $20238 $4845 $95304 FEB $66483 $870 $4587 $71940 MAR $63279 $11713 $4366 $79358 APR $78936 $5447 $84383 MAY $89102 $15505 $6148 $110755 JUN $80132 $1288 $5529 $86949 JUL $72657 $8849 $5013 $86519 AUG $90896 $1377 $6272 $98545 SEPT $69069 $5477 $4766 $79312 OCT $86710 $11929 $5983 $104622 NOV $68770 $30251 $4745 $103766 DEC $65780 $20457 $4539 $90776
TOTAL $902035
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 196724 186252 177276 197472 222904 200464 181764 227392 172788 216920 172040 164560
$127954 $000 $62240 $1092229
249 1
250
DAILYAVERAGE 6346 6422 5719 6582 7190 6682 5863 7335 5760 6997 5735 5308
TOTAL 2316556
COMMENTS Other = franchise fee
ST VINCENT NORTH (2~01 PERMIT NUMBERmiddot 201608012
COMPLIANCE STATUS -
NON~COMPUANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $387684 $387684 FEB $389820 $389820 MAR $463512 $463512 APR $529529 $529529 MAY $492154 $492154 JUN $542685 $542685 JUL $869492 $869492 AUG $879658 $879658 SEPT $602485 $602485 OCT $456573 $456573 NOV $435643 $435643 DEC $383617 $383617
TOTAL $64328152
INSPECTIONS SAMPLING NON~SAMPLING
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 1086096 1092080 1298528 1324708 1231208 1357620 2175184 2200616 1507220 1142196 1089836
959684
$000 $000 $000 $64328152
249 1
DAILY AVERAGE 35035 37658 41888 44157 39716 45254 70167 70988 50241 36845 36328 30958
250
TOTAL 16464976
COMMENTS
TRUCK-O-MAT (201V~PERMIT NUMBER - 201608012
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $97989 $6761 $104750 FEB $81168 $5601 $86769 MAR $87843 $6061 $93904 APR $91793 $6334 $98127 MAY $92989 $6416 $99405 JUN $96278 $6643 $102921 JUL $78338 $5405 $83743 AUG $76544 $5282 $81826 SEPT $87906 $6066 $93972 OCT $97175 $6705 $103880 NOV $88205 $6086 $94291 DEC $81328 $5612 $86940
TOTAL $1057556 $000 $000 $72972 $1130528
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAIL YAVERAGE JAN 274500 8855 FEB 227100 7831 MAR 245900 7932 APR 229500 7650 MAY 232000 7484 JUN 240600 8020 JUL 195300 6300 AUG 190900 6158 SEPT 219800 7327 OCT 242500 7823 NOV 220500 7350 DEC 202800 6542
TOTAL 2721400
COMMENTS Other = franchise fee
TYSON FOODS (2012) PERMIT NUMBER - 2016080123
COM7LIANCSTATUS-NC
NON-COMPLIANCE INCIDENTS April FOG over limits (self-monitori
CHARGES ASSESSED
TOTAL $13138953
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 3085958 FEB 2856050 MAR 3366264 APR 2625003 MAY 3045131 JUN 3026489 JUL 3044830 AUG 2913607 SEPT 2903899 OCT 3018114 NOV 2282665 DEC 1692794
PENALTY OTHER $76013 $70357 $82922 $72415 $83989 $83494 $83989 $80378 $80110 $83246 $62966 $46709
TOTAL $1177655 $1790077 $1284689 $1121905 $1301218 $1796390 $1397750 $1526123 $1241127 $1289711
$975514 $723645
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
REGUALR $1101642 $1019673 $1201767 $1049490 $1217229 $1210053 $1217229 $1164904 $1161017 $1206465
$912548 $676936
SURCHARGE
$700047
$502843 $96532
$280841
$1580263 $000
249 1
$906588
250
$15625804
DAIL Y AVERAGE 99547 98484
108589 87500 98230
100883 98220 93987 96797 97359 76089 54606
TOTAL 33860804
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - PIKE AVENUE (2012) PERMIT NUMBER - 2016080124
COMPLIANCE STATUS - NC
NON-COMPUANCE INCIDENTS ~ March FOG over limits October Failure to submit BO suits
CHARGES ASSESSED MONTH REGUALR
JAN $764688 FEB $819690 MAR $956928 APR $827034 MAY $1021384 JUN $1417559 JUL $1103011 AUG $1222910 SEPT $1735396 OCT $1006733 NOV $859326 DEC $1143974
SURCHARGE PENALTY OTHER $52763 $56559 $66028 $57065 $70475 $97812 $76108 $84381
$119742 $69465 $59293 $78934
TOTAL $817451 $876249
$1022956 $884099
$1091859 $1515371 $1179119 $1307291 $1855138 $1076198
$918619 $1222908
TOTAL $12878633 $000 $000 $888625 $13767258
INSPECTIONS SAMPLING NON-SAMPLING
249 1
TOTAL 250
FLOWS MONTH GALLONS DAILYAVERAGE
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
2142020 2296320 2680848 2068300 2554990 3546270 2758930 3059086 4340894 2517840 2149380 2861250
69097 79183 86479 68943 82419
118209 88998 98680
144696 81221 71646 92298
TOTAL 32976128
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - 400 YARD (2012)
NONCOMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $85440 $56485 $5895 $147820 FEB $73959 $30560 $5103 $109622 MAR $67017 $18958 $4624 $90599 APR $62790 $16909 $4333 $84032 MAY $69368 $23325 $4786 $97479 JUN $74152 $73390 $5116 $152658 JUL $65182 $50476 $4498 $120156 AUG $79534 $22707 $5488 $107729 SEPT $75049 $19760 $5178 $99987 OCT $73853 $50135 $5096 $129084 NOV $70564 $4869 $75433 DEC $112424 $103422 $7757 $223603
TOTAL $909332 $466127 $000 $62743 $1438202
INSPECTIONS SAMPLING 13 NON-SAMPLING TOTAL 13
FLOWS MONTH GALLONS DAILY AVERAGE JAN 239061 7712 FEB 206897 7134 MAR 187374 6044 APR 156556 5219 MAY 172863 5576 JUN 185504 6183 JUL 165064 5325 AUG 198370 6399 SEPT 187524 6251 OCT 184083 5938 NOV 175855 5862 DEC 280650 9053
TOTAL 2339801
COMMENTS Other =franchise fee
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
CATERPILLAR INC (2012) PERMIT NUMBERmiddot 2016080125
COMPLIANCE STATUSmiddot NC
NONmiddot COMPLIANCE INCitE~ May pH below limit~
November FOG over limi
CHARGES ASSESSED MONTH REGUALR
JAN $117480 FEB $129762 MAR $137772 APR $136971 MAY $156676 JUN $161759 JUL $163254 AUG $154284 SEPT $124982 OCT $141427 NOV $106743 DEC $85215
SURCHARGE
$4802
$65843 $1689
PENALTY
$1962
$11494 $6166
$203
OTHER TOTAL $8106 $125586 $8954 $143518 $9506 $147278 $9451 $212265
$10811 $171138 $11161 $172920 $11265 $174519 $10646 $164930
$8624 $145100 $9758 $157351 $7365 $114311 $5880 $91095
TOTAL $1616325 $90197 $1962 $111527 $1820011
INSPECTIONS SAMPLING 249 NONmiddotSAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 328522 10597 FEB 362855 12512 MAR 385370 12431 APR 383126 12771 MAY 391354 12624 JUN 404518 13484 JULY 408333 13172 AUG 385370 12431 SEPT 312140 10405 OCT 353206 11394 NOV 266886 8896 DEC 212806 6865
TOTAL 4194486
COMMENTS Other =franchise fee
C A V MEDICAL CENTER (2012) PERMIT NUMBER - 20160801113
COMPLIANCE STATUS - NC
NONCOMPLIANCE INCIDENTS December FOG over limits
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $1595325 $110077 $1705402 FEB $1654866 $114186 $1769052 MAR $1908516 $131687 $2040203 APR $2040376 $140786 $2181162 MAY $2634190 $138196 $181759 $2954145 JUN $2809105 $37874 $193829 $3040808 JUL $3114384 $214893 $3329277 AUG $2891629 $199522 $3091151 SEPT $2514291 $173486 $2687777 OCT $2224560 $153495 $2378055 NOV $2370173 $163542 $2533715 DEC $2657811 $183389 $2841200
TOTAL $28415226
INSPECTIONS SAMPLING NONmiddotSAMPLING TOTAL
FLOWS MONTH GALLONS JAN 4468661 FEB 4635440 MAR 5262542 APR 4505439 MAY 5536222 JUN 5290757 JUL 6285919 AUG 6084660 SEPT 5658943 OCT 4936387 NOV 5929340 DEC 6648485
$176070 $000
249 1
$1960651
250
$30551947
DAIL Y AVERAGE 144150 159843 169759 150181 178588 176359 202772 196279 188631 159238 197645 214467
TOTAL 65242795
COMMENTS Other = franchise fee
J B HUNT TRANSPORTA 170r12) PERMIT NUMBER - 20160801
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $69687 $5094 $4808 $79589 FEB $55269 $3814 $59083 MAR $87309 $6024 $93333 APR $80132 $5529 $85661 MAY $86112 $5942 $92054 JUN $77142 $6607 $5323 $89072 JUL $83421 $5756 $89177 AUG $78338 $5405 $83743 SEPT $88205 $6086 $94291 OCT $78338 $5405 $83743 NOV $87308 $14679 $6024 $108011 DEC $79534 $5488 $85022
TOTAL $950795
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 195228 154836 244596 200464 215424 192984 208692 195976 220660 195976 218416 198968
$26380 $000 $65604 $1042779
249 1
250
DAILY AVERAGE 6298 5339 7890 6682 6949 6433 6732 6322 7355 6322 7281 6418
TOTAL 2442220
COMMENTS Other = franchise fee
KOPPERS INDUSTRIES (r01PERMIT NUMBER - 201608011
COMPLIANCE STATUS shy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $532398 $36735 $569133 FEB $357246 $24650 $381896 MAR $481935 $33254 $515189 APR $435643 $30059 $465702 MAY $395577 $27295 $422872 JUN $368368 $41606 $25417 $435391 JUL $386009 $4608 $26635 $417252 AUG $582452 $40189 $622641 SEPT $563316 $38869 $602185 OCT $546572 $37713 $584285 NOV $567203 $13542 $39137 $619882 DEC $590226 $40726 $630952
TOTAL $5806945
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 1491216 FEB 1000224 MAR 1350144 APR 1089184 MAY 989632 JUN 921120 JUL 965408 AUG 1456624 SEPT 1408960 OCT 1367074 NOV 1418894 DEC 1476128
$59756 $000 $400679 $6267380
249 1
250
DAILYAVERAGE 48104 34490 43553 36306 31924 30704 31142 46988 46965 44099 47296 47617
TOTAL 14934608
COMMENTS Other - franchise fee
L OREAL (2012) PERMIT NUMBER - 2016080118
COMPLIANCE STATUS - NC
TOTAL 8804236
COMMENTS Other =franchise fee
$3448224 $000 $235941 $7103589
249 1
250
DAILY AVERAGE 18485 24911 34782 29116 26092 25030 27193 25971 26630 21489 14310 14673
NON-COMPLIANCE INCIDENTS February BOD over limits (self-monitorin ) November FOG over limits (self-monitorin December BOD over limits (self-monitorin )
CHARGES ASSESSED MONTH REGULAR SURCHARGE
JAN $204789 $263636 FEB $257922 $476079 MAR $385014 $275449 APR $349232 $222294 MAY $323518 $309700 JUN $300196 $126903 JUL $336973 $92210 AUG $322023 $76613 SEPT $319631 $447034 OCT $266409 $427974 NOV $171626 $321671 DEC $182091 $408661
PENALTY OTHER $14130 $17797 $26566 $24097 $22323 $20714 $23251 $22220 $22055 $18382 $11842 $12564
TOTAL $482555 $751798 $687029 $595623 $655541 $447813 $452434 $420856 $788720 $712765 $505139 $603316
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
TOTAL $3419424
INSPECTIONS SAMPLING NON-SAMPLING
GALLONS 573050 722417
1078242 873468 808865 750889 842973 805088 798904 666174 429312 454854
MAVERICK TRUCKING (2012) PERMIT NUMBER - 2016080119
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS January pH over limits (self-monitoring) March pH below limits (2) April pH over limits (self-monitoring April FOG over limits May pH over limits (2) May pH over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY
JAN $194910 $4485 FEB $178356 MAR $195711 $12285 APR $168038 $19639 $21882 MAY $215280 $21364 JUN $206609 JUL $191659 AUG $191659 SEPT $167440 OCT $223951 NOV $189267 DEC $123786
OTHER TOTAL $13449 $212844 $12307 $190663 $13504 $221500 $11595 $221154 $14854 $251498 $14256 $220865 $13224 $204883 $13224 $204883 $11553 $178993 $15453 $239404 $13059 $202326
$8541 $132327
TOTAL $2246666 $19639 $60016 $155019 $2481340
INSPECTIONS SAMPLING 249 NON-SAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 546040 17614 FEB 499664 17230 MAR 548284 17687 APR 420376 14013 MAY 538560 17373 JUN 516868 17229 JUL 479468 15467 AUG 479468 15467 SEPT 418880 13963 OCT 560252 18073 NOV 473484 15783 DEC 309672 9989
TOTAL 5791016
COMMENTS Other =franchise fee
OAKLEY (2012) PERMIT NUMBER - 20160801
COMPUANCE STATUS shy
NON-COMPLIANCE INCIDENTS January TSS over limits (self-monitoring) March TSS over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $70221 $20238 $4845 $95304 FEB $66483 $870 $4587 $71940 MAR $63279 $11713 $4366 $79358 APR $78936 $5447 $84383 MAY $89102 $15505 $6148 $110755 JUN $80132 $1288 $5529 $86949 JUL $72657 $8849 $5013 $86519 AUG $90896 $1377 $6272 $98545 SEPT $69069 $5477 $4766 $79312 OCT $86710 $11929 $5983 $104622 NOV $68770 $30251 $4745 $103766 DEC $65780 $20457 $4539 $90776
TOTAL $902035
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 196724 186252 177276 197472 222904 200464 181764 227392 172788 216920 172040 164560
$127954 $000 $62240 $1092229
249 1
250
DAILYAVERAGE 6346 6422 5719 6582 7190 6682 5863 7335 5760 6997 5735 5308
TOTAL 2316556
COMMENTS Other = franchise fee
ST VINCENT NORTH (2~01 PERMIT NUMBERmiddot 201608012
COMPLIANCE STATUS -
NON~COMPUANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $387684 $387684 FEB $389820 $389820 MAR $463512 $463512 APR $529529 $529529 MAY $492154 $492154 JUN $542685 $542685 JUL $869492 $869492 AUG $879658 $879658 SEPT $602485 $602485 OCT $456573 $456573 NOV $435643 $435643 DEC $383617 $383617
TOTAL $64328152
INSPECTIONS SAMPLING NON~SAMPLING
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 1086096 1092080 1298528 1324708 1231208 1357620 2175184 2200616 1507220 1142196 1089836
959684
$000 $000 $000 $64328152
249 1
DAILY AVERAGE 35035 37658 41888 44157 39716 45254 70167 70988 50241 36845 36328 30958
250
TOTAL 16464976
COMMENTS
TRUCK-O-MAT (201V~PERMIT NUMBER - 201608012
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $97989 $6761 $104750 FEB $81168 $5601 $86769 MAR $87843 $6061 $93904 APR $91793 $6334 $98127 MAY $92989 $6416 $99405 JUN $96278 $6643 $102921 JUL $78338 $5405 $83743 AUG $76544 $5282 $81826 SEPT $87906 $6066 $93972 OCT $97175 $6705 $103880 NOV $88205 $6086 $94291 DEC $81328 $5612 $86940
TOTAL $1057556 $000 $000 $72972 $1130528
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAIL YAVERAGE JAN 274500 8855 FEB 227100 7831 MAR 245900 7932 APR 229500 7650 MAY 232000 7484 JUN 240600 8020 JUL 195300 6300 AUG 190900 6158 SEPT 219800 7327 OCT 242500 7823 NOV 220500 7350 DEC 202800 6542
TOTAL 2721400
COMMENTS Other = franchise fee
TYSON FOODS (2012) PERMIT NUMBER - 2016080123
COM7LIANCSTATUS-NC
NON-COMPLIANCE INCIDENTS April FOG over limits (self-monitori
CHARGES ASSESSED
TOTAL $13138953
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 3085958 FEB 2856050 MAR 3366264 APR 2625003 MAY 3045131 JUN 3026489 JUL 3044830 AUG 2913607 SEPT 2903899 OCT 3018114 NOV 2282665 DEC 1692794
PENALTY OTHER $76013 $70357 $82922 $72415 $83989 $83494 $83989 $80378 $80110 $83246 $62966 $46709
TOTAL $1177655 $1790077 $1284689 $1121905 $1301218 $1796390 $1397750 $1526123 $1241127 $1289711
$975514 $723645
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
REGUALR $1101642 $1019673 $1201767 $1049490 $1217229 $1210053 $1217229 $1164904 $1161017 $1206465
$912548 $676936
SURCHARGE
$700047
$502843 $96532
$280841
$1580263 $000
249 1
$906588
250
$15625804
DAIL Y AVERAGE 99547 98484
108589 87500 98230
100883 98220 93987 96797 97359 76089 54606
TOTAL 33860804
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - PIKE AVENUE (2012) PERMIT NUMBER - 2016080124
COMPLIANCE STATUS - NC
NON-COMPUANCE INCIDENTS ~ March FOG over limits October Failure to submit BO suits
CHARGES ASSESSED MONTH REGUALR
JAN $764688 FEB $819690 MAR $956928 APR $827034 MAY $1021384 JUN $1417559 JUL $1103011 AUG $1222910 SEPT $1735396 OCT $1006733 NOV $859326 DEC $1143974
SURCHARGE PENALTY OTHER $52763 $56559 $66028 $57065 $70475 $97812 $76108 $84381
$119742 $69465 $59293 $78934
TOTAL $817451 $876249
$1022956 $884099
$1091859 $1515371 $1179119 $1307291 $1855138 $1076198
$918619 $1222908
TOTAL $12878633 $000 $000 $888625 $13767258
INSPECTIONS SAMPLING NON-SAMPLING
249 1
TOTAL 250
FLOWS MONTH GALLONS DAILYAVERAGE
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
2142020 2296320 2680848 2068300 2554990 3546270 2758930 3059086 4340894 2517840 2149380 2861250
69097 79183 86479 68943 82419
118209 88998 98680
144696 81221 71646 92298
TOTAL 32976128
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - 400 YARD (2012)
NONCOMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $85440 $56485 $5895 $147820 FEB $73959 $30560 $5103 $109622 MAR $67017 $18958 $4624 $90599 APR $62790 $16909 $4333 $84032 MAY $69368 $23325 $4786 $97479 JUN $74152 $73390 $5116 $152658 JUL $65182 $50476 $4498 $120156 AUG $79534 $22707 $5488 $107729 SEPT $75049 $19760 $5178 $99987 OCT $73853 $50135 $5096 $129084 NOV $70564 $4869 $75433 DEC $112424 $103422 $7757 $223603
TOTAL $909332 $466127 $000 $62743 $1438202
INSPECTIONS SAMPLING 13 NON-SAMPLING TOTAL 13
FLOWS MONTH GALLONS DAILY AVERAGE JAN 239061 7712 FEB 206897 7134 MAR 187374 6044 APR 156556 5219 MAY 172863 5576 JUN 185504 6183 JUL 165064 5325 AUG 198370 6399 SEPT 187524 6251 OCT 184083 5938 NOV 175855 5862 DEC 280650 9053
TOTAL 2339801
COMMENTS Other =franchise fee
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
C A V MEDICAL CENTER (2012) PERMIT NUMBER - 20160801113
COMPLIANCE STATUS - NC
NONCOMPLIANCE INCIDENTS December FOG over limits
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $1595325 $110077 $1705402 FEB $1654866 $114186 $1769052 MAR $1908516 $131687 $2040203 APR $2040376 $140786 $2181162 MAY $2634190 $138196 $181759 $2954145 JUN $2809105 $37874 $193829 $3040808 JUL $3114384 $214893 $3329277 AUG $2891629 $199522 $3091151 SEPT $2514291 $173486 $2687777 OCT $2224560 $153495 $2378055 NOV $2370173 $163542 $2533715 DEC $2657811 $183389 $2841200
TOTAL $28415226
INSPECTIONS SAMPLING NONmiddotSAMPLING TOTAL
FLOWS MONTH GALLONS JAN 4468661 FEB 4635440 MAR 5262542 APR 4505439 MAY 5536222 JUN 5290757 JUL 6285919 AUG 6084660 SEPT 5658943 OCT 4936387 NOV 5929340 DEC 6648485
$176070 $000
249 1
$1960651
250
$30551947
DAIL Y AVERAGE 144150 159843 169759 150181 178588 176359 202772 196279 188631 159238 197645 214467
TOTAL 65242795
COMMENTS Other = franchise fee
J B HUNT TRANSPORTA 170r12) PERMIT NUMBER - 20160801
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $69687 $5094 $4808 $79589 FEB $55269 $3814 $59083 MAR $87309 $6024 $93333 APR $80132 $5529 $85661 MAY $86112 $5942 $92054 JUN $77142 $6607 $5323 $89072 JUL $83421 $5756 $89177 AUG $78338 $5405 $83743 SEPT $88205 $6086 $94291 OCT $78338 $5405 $83743 NOV $87308 $14679 $6024 $108011 DEC $79534 $5488 $85022
TOTAL $950795
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 195228 154836 244596 200464 215424 192984 208692 195976 220660 195976 218416 198968
$26380 $000 $65604 $1042779
249 1
250
DAILY AVERAGE 6298 5339 7890 6682 6949 6433 6732 6322 7355 6322 7281 6418
TOTAL 2442220
COMMENTS Other = franchise fee
KOPPERS INDUSTRIES (r01PERMIT NUMBER - 201608011
COMPLIANCE STATUS shy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $532398 $36735 $569133 FEB $357246 $24650 $381896 MAR $481935 $33254 $515189 APR $435643 $30059 $465702 MAY $395577 $27295 $422872 JUN $368368 $41606 $25417 $435391 JUL $386009 $4608 $26635 $417252 AUG $582452 $40189 $622641 SEPT $563316 $38869 $602185 OCT $546572 $37713 $584285 NOV $567203 $13542 $39137 $619882 DEC $590226 $40726 $630952
TOTAL $5806945
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 1491216 FEB 1000224 MAR 1350144 APR 1089184 MAY 989632 JUN 921120 JUL 965408 AUG 1456624 SEPT 1408960 OCT 1367074 NOV 1418894 DEC 1476128
$59756 $000 $400679 $6267380
249 1
250
DAILYAVERAGE 48104 34490 43553 36306 31924 30704 31142 46988 46965 44099 47296 47617
TOTAL 14934608
COMMENTS Other - franchise fee
L OREAL (2012) PERMIT NUMBER - 2016080118
COMPLIANCE STATUS - NC
TOTAL 8804236
COMMENTS Other =franchise fee
$3448224 $000 $235941 $7103589
249 1
250
DAILY AVERAGE 18485 24911 34782 29116 26092 25030 27193 25971 26630 21489 14310 14673
NON-COMPLIANCE INCIDENTS February BOD over limits (self-monitorin ) November FOG over limits (self-monitorin December BOD over limits (self-monitorin )
CHARGES ASSESSED MONTH REGULAR SURCHARGE
JAN $204789 $263636 FEB $257922 $476079 MAR $385014 $275449 APR $349232 $222294 MAY $323518 $309700 JUN $300196 $126903 JUL $336973 $92210 AUG $322023 $76613 SEPT $319631 $447034 OCT $266409 $427974 NOV $171626 $321671 DEC $182091 $408661
PENALTY OTHER $14130 $17797 $26566 $24097 $22323 $20714 $23251 $22220 $22055 $18382 $11842 $12564
TOTAL $482555 $751798 $687029 $595623 $655541 $447813 $452434 $420856 $788720 $712765 $505139 $603316
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
TOTAL $3419424
INSPECTIONS SAMPLING NON-SAMPLING
GALLONS 573050 722417
1078242 873468 808865 750889 842973 805088 798904 666174 429312 454854
MAVERICK TRUCKING (2012) PERMIT NUMBER - 2016080119
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS January pH over limits (self-monitoring) March pH below limits (2) April pH over limits (self-monitoring April FOG over limits May pH over limits (2) May pH over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY
JAN $194910 $4485 FEB $178356 MAR $195711 $12285 APR $168038 $19639 $21882 MAY $215280 $21364 JUN $206609 JUL $191659 AUG $191659 SEPT $167440 OCT $223951 NOV $189267 DEC $123786
OTHER TOTAL $13449 $212844 $12307 $190663 $13504 $221500 $11595 $221154 $14854 $251498 $14256 $220865 $13224 $204883 $13224 $204883 $11553 $178993 $15453 $239404 $13059 $202326
$8541 $132327
TOTAL $2246666 $19639 $60016 $155019 $2481340
INSPECTIONS SAMPLING 249 NON-SAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 546040 17614 FEB 499664 17230 MAR 548284 17687 APR 420376 14013 MAY 538560 17373 JUN 516868 17229 JUL 479468 15467 AUG 479468 15467 SEPT 418880 13963 OCT 560252 18073 NOV 473484 15783 DEC 309672 9989
TOTAL 5791016
COMMENTS Other =franchise fee
OAKLEY (2012) PERMIT NUMBER - 20160801
COMPUANCE STATUS shy
NON-COMPLIANCE INCIDENTS January TSS over limits (self-monitoring) March TSS over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $70221 $20238 $4845 $95304 FEB $66483 $870 $4587 $71940 MAR $63279 $11713 $4366 $79358 APR $78936 $5447 $84383 MAY $89102 $15505 $6148 $110755 JUN $80132 $1288 $5529 $86949 JUL $72657 $8849 $5013 $86519 AUG $90896 $1377 $6272 $98545 SEPT $69069 $5477 $4766 $79312 OCT $86710 $11929 $5983 $104622 NOV $68770 $30251 $4745 $103766 DEC $65780 $20457 $4539 $90776
TOTAL $902035
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 196724 186252 177276 197472 222904 200464 181764 227392 172788 216920 172040 164560
$127954 $000 $62240 $1092229
249 1
250
DAILYAVERAGE 6346 6422 5719 6582 7190 6682 5863 7335 5760 6997 5735 5308
TOTAL 2316556
COMMENTS Other = franchise fee
ST VINCENT NORTH (2~01 PERMIT NUMBERmiddot 201608012
COMPLIANCE STATUS -
NON~COMPUANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $387684 $387684 FEB $389820 $389820 MAR $463512 $463512 APR $529529 $529529 MAY $492154 $492154 JUN $542685 $542685 JUL $869492 $869492 AUG $879658 $879658 SEPT $602485 $602485 OCT $456573 $456573 NOV $435643 $435643 DEC $383617 $383617
TOTAL $64328152
INSPECTIONS SAMPLING NON~SAMPLING
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 1086096 1092080 1298528 1324708 1231208 1357620 2175184 2200616 1507220 1142196 1089836
959684
$000 $000 $000 $64328152
249 1
DAILY AVERAGE 35035 37658 41888 44157 39716 45254 70167 70988 50241 36845 36328 30958
250
TOTAL 16464976
COMMENTS
TRUCK-O-MAT (201V~PERMIT NUMBER - 201608012
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $97989 $6761 $104750 FEB $81168 $5601 $86769 MAR $87843 $6061 $93904 APR $91793 $6334 $98127 MAY $92989 $6416 $99405 JUN $96278 $6643 $102921 JUL $78338 $5405 $83743 AUG $76544 $5282 $81826 SEPT $87906 $6066 $93972 OCT $97175 $6705 $103880 NOV $88205 $6086 $94291 DEC $81328 $5612 $86940
TOTAL $1057556 $000 $000 $72972 $1130528
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAIL YAVERAGE JAN 274500 8855 FEB 227100 7831 MAR 245900 7932 APR 229500 7650 MAY 232000 7484 JUN 240600 8020 JUL 195300 6300 AUG 190900 6158 SEPT 219800 7327 OCT 242500 7823 NOV 220500 7350 DEC 202800 6542
TOTAL 2721400
COMMENTS Other = franchise fee
TYSON FOODS (2012) PERMIT NUMBER - 2016080123
COM7LIANCSTATUS-NC
NON-COMPLIANCE INCIDENTS April FOG over limits (self-monitori
CHARGES ASSESSED
TOTAL $13138953
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 3085958 FEB 2856050 MAR 3366264 APR 2625003 MAY 3045131 JUN 3026489 JUL 3044830 AUG 2913607 SEPT 2903899 OCT 3018114 NOV 2282665 DEC 1692794
PENALTY OTHER $76013 $70357 $82922 $72415 $83989 $83494 $83989 $80378 $80110 $83246 $62966 $46709
TOTAL $1177655 $1790077 $1284689 $1121905 $1301218 $1796390 $1397750 $1526123 $1241127 $1289711
$975514 $723645
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
REGUALR $1101642 $1019673 $1201767 $1049490 $1217229 $1210053 $1217229 $1164904 $1161017 $1206465
$912548 $676936
SURCHARGE
$700047
$502843 $96532
$280841
$1580263 $000
249 1
$906588
250
$15625804
DAIL Y AVERAGE 99547 98484
108589 87500 98230
100883 98220 93987 96797 97359 76089 54606
TOTAL 33860804
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - PIKE AVENUE (2012) PERMIT NUMBER - 2016080124
COMPLIANCE STATUS - NC
NON-COMPUANCE INCIDENTS ~ March FOG over limits October Failure to submit BO suits
CHARGES ASSESSED MONTH REGUALR
JAN $764688 FEB $819690 MAR $956928 APR $827034 MAY $1021384 JUN $1417559 JUL $1103011 AUG $1222910 SEPT $1735396 OCT $1006733 NOV $859326 DEC $1143974
SURCHARGE PENALTY OTHER $52763 $56559 $66028 $57065 $70475 $97812 $76108 $84381
$119742 $69465 $59293 $78934
TOTAL $817451 $876249
$1022956 $884099
$1091859 $1515371 $1179119 $1307291 $1855138 $1076198
$918619 $1222908
TOTAL $12878633 $000 $000 $888625 $13767258
INSPECTIONS SAMPLING NON-SAMPLING
249 1
TOTAL 250
FLOWS MONTH GALLONS DAILYAVERAGE
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
2142020 2296320 2680848 2068300 2554990 3546270 2758930 3059086 4340894 2517840 2149380 2861250
69097 79183 86479 68943 82419
118209 88998 98680
144696 81221 71646 92298
TOTAL 32976128
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - 400 YARD (2012)
NONCOMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $85440 $56485 $5895 $147820 FEB $73959 $30560 $5103 $109622 MAR $67017 $18958 $4624 $90599 APR $62790 $16909 $4333 $84032 MAY $69368 $23325 $4786 $97479 JUN $74152 $73390 $5116 $152658 JUL $65182 $50476 $4498 $120156 AUG $79534 $22707 $5488 $107729 SEPT $75049 $19760 $5178 $99987 OCT $73853 $50135 $5096 $129084 NOV $70564 $4869 $75433 DEC $112424 $103422 $7757 $223603
TOTAL $909332 $466127 $000 $62743 $1438202
INSPECTIONS SAMPLING 13 NON-SAMPLING TOTAL 13
FLOWS MONTH GALLONS DAILY AVERAGE JAN 239061 7712 FEB 206897 7134 MAR 187374 6044 APR 156556 5219 MAY 172863 5576 JUN 185504 6183 JUL 165064 5325 AUG 198370 6399 SEPT 187524 6251 OCT 184083 5938 NOV 175855 5862 DEC 280650 9053
TOTAL 2339801
COMMENTS Other =franchise fee
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
J B HUNT TRANSPORTA 170r12) PERMIT NUMBER - 20160801
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $69687 $5094 $4808 $79589 FEB $55269 $3814 $59083 MAR $87309 $6024 $93333 APR $80132 $5529 $85661 MAY $86112 $5942 $92054 JUN $77142 $6607 $5323 $89072 JUL $83421 $5756 $89177 AUG $78338 $5405 $83743 SEPT $88205 $6086 $94291 OCT $78338 $5405 $83743 NOV $87308 $14679 $6024 $108011 DEC $79534 $5488 $85022
TOTAL $950795
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 195228 154836 244596 200464 215424 192984 208692 195976 220660 195976 218416 198968
$26380 $000 $65604 $1042779
249 1
250
DAILY AVERAGE 6298 5339 7890 6682 6949 6433 6732 6322 7355 6322 7281 6418
TOTAL 2442220
COMMENTS Other = franchise fee
KOPPERS INDUSTRIES (r01PERMIT NUMBER - 201608011
COMPLIANCE STATUS shy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $532398 $36735 $569133 FEB $357246 $24650 $381896 MAR $481935 $33254 $515189 APR $435643 $30059 $465702 MAY $395577 $27295 $422872 JUN $368368 $41606 $25417 $435391 JUL $386009 $4608 $26635 $417252 AUG $582452 $40189 $622641 SEPT $563316 $38869 $602185 OCT $546572 $37713 $584285 NOV $567203 $13542 $39137 $619882 DEC $590226 $40726 $630952
TOTAL $5806945
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 1491216 FEB 1000224 MAR 1350144 APR 1089184 MAY 989632 JUN 921120 JUL 965408 AUG 1456624 SEPT 1408960 OCT 1367074 NOV 1418894 DEC 1476128
$59756 $000 $400679 $6267380
249 1
250
DAILYAVERAGE 48104 34490 43553 36306 31924 30704 31142 46988 46965 44099 47296 47617
TOTAL 14934608
COMMENTS Other - franchise fee
L OREAL (2012) PERMIT NUMBER - 2016080118
COMPLIANCE STATUS - NC
TOTAL 8804236
COMMENTS Other =franchise fee
$3448224 $000 $235941 $7103589
249 1
250
DAILY AVERAGE 18485 24911 34782 29116 26092 25030 27193 25971 26630 21489 14310 14673
NON-COMPLIANCE INCIDENTS February BOD over limits (self-monitorin ) November FOG over limits (self-monitorin December BOD over limits (self-monitorin )
CHARGES ASSESSED MONTH REGULAR SURCHARGE
JAN $204789 $263636 FEB $257922 $476079 MAR $385014 $275449 APR $349232 $222294 MAY $323518 $309700 JUN $300196 $126903 JUL $336973 $92210 AUG $322023 $76613 SEPT $319631 $447034 OCT $266409 $427974 NOV $171626 $321671 DEC $182091 $408661
PENALTY OTHER $14130 $17797 $26566 $24097 $22323 $20714 $23251 $22220 $22055 $18382 $11842 $12564
TOTAL $482555 $751798 $687029 $595623 $655541 $447813 $452434 $420856 $788720 $712765 $505139 $603316
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
TOTAL $3419424
INSPECTIONS SAMPLING NON-SAMPLING
GALLONS 573050 722417
1078242 873468 808865 750889 842973 805088 798904 666174 429312 454854
MAVERICK TRUCKING (2012) PERMIT NUMBER - 2016080119
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS January pH over limits (self-monitoring) March pH below limits (2) April pH over limits (self-monitoring April FOG over limits May pH over limits (2) May pH over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY
JAN $194910 $4485 FEB $178356 MAR $195711 $12285 APR $168038 $19639 $21882 MAY $215280 $21364 JUN $206609 JUL $191659 AUG $191659 SEPT $167440 OCT $223951 NOV $189267 DEC $123786
OTHER TOTAL $13449 $212844 $12307 $190663 $13504 $221500 $11595 $221154 $14854 $251498 $14256 $220865 $13224 $204883 $13224 $204883 $11553 $178993 $15453 $239404 $13059 $202326
$8541 $132327
TOTAL $2246666 $19639 $60016 $155019 $2481340
INSPECTIONS SAMPLING 249 NON-SAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 546040 17614 FEB 499664 17230 MAR 548284 17687 APR 420376 14013 MAY 538560 17373 JUN 516868 17229 JUL 479468 15467 AUG 479468 15467 SEPT 418880 13963 OCT 560252 18073 NOV 473484 15783 DEC 309672 9989
TOTAL 5791016
COMMENTS Other =franchise fee
OAKLEY (2012) PERMIT NUMBER - 20160801
COMPUANCE STATUS shy
NON-COMPLIANCE INCIDENTS January TSS over limits (self-monitoring) March TSS over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $70221 $20238 $4845 $95304 FEB $66483 $870 $4587 $71940 MAR $63279 $11713 $4366 $79358 APR $78936 $5447 $84383 MAY $89102 $15505 $6148 $110755 JUN $80132 $1288 $5529 $86949 JUL $72657 $8849 $5013 $86519 AUG $90896 $1377 $6272 $98545 SEPT $69069 $5477 $4766 $79312 OCT $86710 $11929 $5983 $104622 NOV $68770 $30251 $4745 $103766 DEC $65780 $20457 $4539 $90776
TOTAL $902035
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 196724 186252 177276 197472 222904 200464 181764 227392 172788 216920 172040 164560
$127954 $000 $62240 $1092229
249 1
250
DAILYAVERAGE 6346 6422 5719 6582 7190 6682 5863 7335 5760 6997 5735 5308
TOTAL 2316556
COMMENTS Other = franchise fee
ST VINCENT NORTH (2~01 PERMIT NUMBERmiddot 201608012
COMPLIANCE STATUS -
NON~COMPUANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $387684 $387684 FEB $389820 $389820 MAR $463512 $463512 APR $529529 $529529 MAY $492154 $492154 JUN $542685 $542685 JUL $869492 $869492 AUG $879658 $879658 SEPT $602485 $602485 OCT $456573 $456573 NOV $435643 $435643 DEC $383617 $383617
TOTAL $64328152
INSPECTIONS SAMPLING NON~SAMPLING
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 1086096 1092080 1298528 1324708 1231208 1357620 2175184 2200616 1507220 1142196 1089836
959684
$000 $000 $000 $64328152
249 1
DAILY AVERAGE 35035 37658 41888 44157 39716 45254 70167 70988 50241 36845 36328 30958
250
TOTAL 16464976
COMMENTS
TRUCK-O-MAT (201V~PERMIT NUMBER - 201608012
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $97989 $6761 $104750 FEB $81168 $5601 $86769 MAR $87843 $6061 $93904 APR $91793 $6334 $98127 MAY $92989 $6416 $99405 JUN $96278 $6643 $102921 JUL $78338 $5405 $83743 AUG $76544 $5282 $81826 SEPT $87906 $6066 $93972 OCT $97175 $6705 $103880 NOV $88205 $6086 $94291 DEC $81328 $5612 $86940
TOTAL $1057556 $000 $000 $72972 $1130528
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAIL YAVERAGE JAN 274500 8855 FEB 227100 7831 MAR 245900 7932 APR 229500 7650 MAY 232000 7484 JUN 240600 8020 JUL 195300 6300 AUG 190900 6158 SEPT 219800 7327 OCT 242500 7823 NOV 220500 7350 DEC 202800 6542
TOTAL 2721400
COMMENTS Other = franchise fee
TYSON FOODS (2012) PERMIT NUMBER - 2016080123
COM7LIANCSTATUS-NC
NON-COMPLIANCE INCIDENTS April FOG over limits (self-monitori
CHARGES ASSESSED
TOTAL $13138953
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 3085958 FEB 2856050 MAR 3366264 APR 2625003 MAY 3045131 JUN 3026489 JUL 3044830 AUG 2913607 SEPT 2903899 OCT 3018114 NOV 2282665 DEC 1692794
PENALTY OTHER $76013 $70357 $82922 $72415 $83989 $83494 $83989 $80378 $80110 $83246 $62966 $46709
TOTAL $1177655 $1790077 $1284689 $1121905 $1301218 $1796390 $1397750 $1526123 $1241127 $1289711
$975514 $723645
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
REGUALR $1101642 $1019673 $1201767 $1049490 $1217229 $1210053 $1217229 $1164904 $1161017 $1206465
$912548 $676936
SURCHARGE
$700047
$502843 $96532
$280841
$1580263 $000
249 1
$906588
250
$15625804
DAIL Y AVERAGE 99547 98484
108589 87500 98230
100883 98220 93987 96797 97359 76089 54606
TOTAL 33860804
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - PIKE AVENUE (2012) PERMIT NUMBER - 2016080124
COMPLIANCE STATUS - NC
NON-COMPUANCE INCIDENTS ~ March FOG over limits October Failure to submit BO suits
CHARGES ASSESSED MONTH REGUALR
JAN $764688 FEB $819690 MAR $956928 APR $827034 MAY $1021384 JUN $1417559 JUL $1103011 AUG $1222910 SEPT $1735396 OCT $1006733 NOV $859326 DEC $1143974
SURCHARGE PENALTY OTHER $52763 $56559 $66028 $57065 $70475 $97812 $76108 $84381
$119742 $69465 $59293 $78934
TOTAL $817451 $876249
$1022956 $884099
$1091859 $1515371 $1179119 $1307291 $1855138 $1076198
$918619 $1222908
TOTAL $12878633 $000 $000 $888625 $13767258
INSPECTIONS SAMPLING NON-SAMPLING
249 1
TOTAL 250
FLOWS MONTH GALLONS DAILYAVERAGE
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
2142020 2296320 2680848 2068300 2554990 3546270 2758930 3059086 4340894 2517840 2149380 2861250
69097 79183 86479 68943 82419
118209 88998 98680
144696 81221 71646 92298
TOTAL 32976128
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - 400 YARD (2012)
NONCOMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $85440 $56485 $5895 $147820 FEB $73959 $30560 $5103 $109622 MAR $67017 $18958 $4624 $90599 APR $62790 $16909 $4333 $84032 MAY $69368 $23325 $4786 $97479 JUN $74152 $73390 $5116 $152658 JUL $65182 $50476 $4498 $120156 AUG $79534 $22707 $5488 $107729 SEPT $75049 $19760 $5178 $99987 OCT $73853 $50135 $5096 $129084 NOV $70564 $4869 $75433 DEC $112424 $103422 $7757 $223603
TOTAL $909332 $466127 $000 $62743 $1438202
INSPECTIONS SAMPLING 13 NON-SAMPLING TOTAL 13
FLOWS MONTH GALLONS DAILY AVERAGE JAN 239061 7712 FEB 206897 7134 MAR 187374 6044 APR 156556 5219 MAY 172863 5576 JUN 185504 6183 JUL 165064 5325 AUG 198370 6399 SEPT 187524 6251 OCT 184083 5938 NOV 175855 5862 DEC 280650 9053
TOTAL 2339801
COMMENTS Other =franchise fee
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
KOPPERS INDUSTRIES (r01PERMIT NUMBER - 201608011
COMPLIANCE STATUS shy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $532398 $36735 $569133 FEB $357246 $24650 $381896 MAR $481935 $33254 $515189 APR $435643 $30059 $465702 MAY $395577 $27295 $422872 JUN $368368 $41606 $25417 $435391 JUL $386009 $4608 $26635 $417252 AUG $582452 $40189 $622641 SEPT $563316 $38869 $602185 OCT $546572 $37713 $584285 NOV $567203 $13542 $39137 $619882 DEC $590226 $40726 $630952
TOTAL $5806945
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 1491216 FEB 1000224 MAR 1350144 APR 1089184 MAY 989632 JUN 921120 JUL 965408 AUG 1456624 SEPT 1408960 OCT 1367074 NOV 1418894 DEC 1476128
$59756 $000 $400679 $6267380
249 1
250
DAILYAVERAGE 48104 34490 43553 36306 31924 30704 31142 46988 46965 44099 47296 47617
TOTAL 14934608
COMMENTS Other - franchise fee
L OREAL (2012) PERMIT NUMBER - 2016080118
COMPLIANCE STATUS - NC
TOTAL 8804236
COMMENTS Other =franchise fee
$3448224 $000 $235941 $7103589
249 1
250
DAILY AVERAGE 18485 24911 34782 29116 26092 25030 27193 25971 26630 21489 14310 14673
NON-COMPLIANCE INCIDENTS February BOD over limits (self-monitorin ) November FOG over limits (self-monitorin December BOD over limits (self-monitorin )
CHARGES ASSESSED MONTH REGULAR SURCHARGE
JAN $204789 $263636 FEB $257922 $476079 MAR $385014 $275449 APR $349232 $222294 MAY $323518 $309700 JUN $300196 $126903 JUL $336973 $92210 AUG $322023 $76613 SEPT $319631 $447034 OCT $266409 $427974 NOV $171626 $321671 DEC $182091 $408661
PENALTY OTHER $14130 $17797 $26566 $24097 $22323 $20714 $23251 $22220 $22055 $18382 $11842 $12564
TOTAL $482555 $751798 $687029 $595623 $655541 $447813 $452434 $420856 $788720 $712765 $505139 $603316
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
TOTAL $3419424
INSPECTIONS SAMPLING NON-SAMPLING
GALLONS 573050 722417
1078242 873468 808865 750889 842973 805088 798904 666174 429312 454854
MAVERICK TRUCKING (2012) PERMIT NUMBER - 2016080119
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS January pH over limits (self-monitoring) March pH below limits (2) April pH over limits (self-monitoring April FOG over limits May pH over limits (2) May pH over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY
JAN $194910 $4485 FEB $178356 MAR $195711 $12285 APR $168038 $19639 $21882 MAY $215280 $21364 JUN $206609 JUL $191659 AUG $191659 SEPT $167440 OCT $223951 NOV $189267 DEC $123786
OTHER TOTAL $13449 $212844 $12307 $190663 $13504 $221500 $11595 $221154 $14854 $251498 $14256 $220865 $13224 $204883 $13224 $204883 $11553 $178993 $15453 $239404 $13059 $202326
$8541 $132327
TOTAL $2246666 $19639 $60016 $155019 $2481340
INSPECTIONS SAMPLING 249 NON-SAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 546040 17614 FEB 499664 17230 MAR 548284 17687 APR 420376 14013 MAY 538560 17373 JUN 516868 17229 JUL 479468 15467 AUG 479468 15467 SEPT 418880 13963 OCT 560252 18073 NOV 473484 15783 DEC 309672 9989
TOTAL 5791016
COMMENTS Other =franchise fee
OAKLEY (2012) PERMIT NUMBER - 20160801
COMPUANCE STATUS shy
NON-COMPLIANCE INCIDENTS January TSS over limits (self-monitoring) March TSS over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $70221 $20238 $4845 $95304 FEB $66483 $870 $4587 $71940 MAR $63279 $11713 $4366 $79358 APR $78936 $5447 $84383 MAY $89102 $15505 $6148 $110755 JUN $80132 $1288 $5529 $86949 JUL $72657 $8849 $5013 $86519 AUG $90896 $1377 $6272 $98545 SEPT $69069 $5477 $4766 $79312 OCT $86710 $11929 $5983 $104622 NOV $68770 $30251 $4745 $103766 DEC $65780 $20457 $4539 $90776
TOTAL $902035
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 196724 186252 177276 197472 222904 200464 181764 227392 172788 216920 172040 164560
$127954 $000 $62240 $1092229
249 1
250
DAILYAVERAGE 6346 6422 5719 6582 7190 6682 5863 7335 5760 6997 5735 5308
TOTAL 2316556
COMMENTS Other = franchise fee
ST VINCENT NORTH (2~01 PERMIT NUMBERmiddot 201608012
COMPLIANCE STATUS -
NON~COMPUANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $387684 $387684 FEB $389820 $389820 MAR $463512 $463512 APR $529529 $529529 MAY $492154 $492154 JUN $542685 $542685 JUL $869492 $869492 AUG $879658 $879658 SEPT $602485 $602485 OCT $456573 $456573 NOV $435643 $435643 DEC $383617 $383617
TOTAL $64328152
INSPECTIONS SAMPLING NON~SAMPLING
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 1086096 1092080 1298528 1324708 1231208 1357620 2175184 2200616 1507220 1142196 1089836
959684
$000 $000 $000 $64328152
249 1
DAILY AVERAGE 35035 37658 41888 44157 39716 45254 70167 70988 50241 36845 36328 30958
250
TOTAL 16464976
COMMENTS
TRUCK-O-MAT (201V~PERMIT NUMBER - 201608012
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $97989 $6761 $104750 FEB $81168 $5601 $86769 MAR $87843 $6061 $93904 APR $91793 $6334 $98127 MAY $92989 $6416 $99405 JUN $96278 $6643 $102921 JUL $78338 $5405 $83743 AUG $76544 $5282 $81826 SEPT $87906 $6066 $93972 OCT $97175 $6705 $103880 NOV $88205 $6086 $94291 DEC $81328 $5612 $86940
TOTAL $1057556 $000 $000 $72972 $1130528
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAIL YAVERAGE JAN 274500 8855 FEB 227100 7831 MAR 245900 7932 APR 229500 7650 MAY 232000 7484 JUN 240600 8020 JUL 195300 6300 AUG 190900 6158 SEPT 219800 7327 OCT 242500 7823 NOV 220500 7350 DEC 202800 6542
TOTAL 2721400
COMMENTS Other = franchise fee
TYSON FOODS (2012) PERMIT NUMBER - 2016080123
COM7LIANCSTATUS-NC
NON-COMPLIANCE INCIDENTS April FOG over limits (self-monitori
CHARGES ASSESSED
TOTAL $13138953
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 3085958 FEB 2856050 MAR 3366264 APR 2625003 MAY 3045131 JUN 3026489 JUL 3044830 AUG 2913607 SEPT 2903899 OCT 3018114 NOV 2282665 DEC 1692794
PENALTY OTHER $76013 $70357 $82922 $72415 $83989 $83494 $83989 $80378 $80110 $83246 $62966 $46709
TOTAL $1177655 $1790077 $1284689 $1121905 $1301218 $1796390 $1397750 $1526123 $1241127 $1289711
$975514 $723645
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
REGUALR $1101642 $1019673 $1201767 $1049490 $1217229 $1210053 $1217229 $1164904 $1161017 $1206465
$912548 $676936
SURCHARGE
$700047
$502843 $96532
$280841
$1580263 $000
249 1
$906588
250
$15625804
DAIL Y AVERAGE 99547 98484
108589 87500 98230
100883 98220 93987 96797 97359 76089 54606
TOTAL 33860804
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - PIKE AVENUE (2012) PERMIT NUMBER - 2016080124
COMPLIANCE STATUS - NC
NON-COMPUANCE INCIDENTS ~ March FOG over limits October Failure to submit BO suits
CHARGES ASSESSED MONTH REGUALR
JAN $764688 FEB $819690 MAR $956928 APR $827034 MAY $1021384 JUN $1417559 JUL $1103011 AUG $1222910 SEPT $1735396 OCT $1006733 NOV $859326 DEC $1143974
SURCHARGE PENALTY OTHER $52763 $56559 $66028 $57065 $70475 $97812 $76108 $84381
$119742 $69465 $59293 $78934
TOTAL $817451 $876249
$1022956 $884099
$1091859 $1515371 $1179119 $1307291 $1855138 $1076198
$918619 $1222908
TOTAL $12878633 $000 $000 $888625 $13767258
INSPECTIONS SAMPLING NON-SAMPLING
249 1
TOTAL 250
FLOWS MONTH GALLONS DAILYAVERAGE
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
2142020 2296320 2680848 2068300 2554990 3546270 2758930 3059086 4340894 2517840 2149380 2861250
69097 79183 86479 68943 82419
118209 88998 98680
144696 81221 71646 92298
TOTAL 32976128
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - 400 YARD (2012)
NONCOMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $85440 $56485 $5895 $147820 FEB $73959 $30560 $5103 $109622 MAR $67017 $18958 $4624 $90599 APR $62790 $16909 $4333 $84032 MAY $69368 $23325 $4786 $97479 JUN $74152 $73390 $5116 $152658 JUL $65182 $50476 $4498 $120156 AUG $79534 $22707 $5488 $107729 SEPT $75049 $19760 $5178 $99987 OCT $73853 $50135 $5096 $129084 NOV $70564 $4869 $75433 DEC $112424 $103422 $7757 $223603
TOTAL $909332 $466127 $000 $62743 $1438202
INSPECTIONS SAMPLING 13 NON-SAMPLING TOTAL 13
FLOWS MONTH GALLONS DAILY AVERAGE JAN 239061 7712 FEB 206897 7134 MAR 187374 6044 APR 156556 5219 MAY 172863 5576 JUN 185504 6183 JUL 165064 5325 AUG 198370 6399 SEPT 187524 6251 OCT 184083 5938 NOV 175855 5862 DEC 280650 9053
TOTAL 2339801
COMMENTS Other =franchise fee
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
L OREAL (2012) PERMIT NUMBER - 2016080118
COMPLIANCE STATUS - NC
TOTAL 8804236
COMMENTS Other =franchise fee
$3448224 $000 $235941 $7103589
249 1
250
DAILY AVERAGE 18485 24911 34782 29116 26092 25030 27193 25971 26630 21489 14310 14673
NON-COMPLIANCE INCIDENTS February BOD over limits (self-monitorin ) November FOG over limits (self-monitorin December BOD over limits (self-monitorin )
CHARGES ASSESSED MONTH REGULAR SURCHARGE
JAN $204789 $263636 FEB $257922 $476079 MAR $385014 $275449 APR $349232 $222294 MAY $323518 $309700 JUN $300196 $126903 JUL $336973 $92210 AUG $322023 $76613 SEPT $319631 $447034 OCT $266409 $427974 NOV $171626 $321671 DEC $182091 $408661
PENALTY OTHER $14130 $17797 $26566 $24097 $22323 $20714 $23251 $22220 $22055 $18382 $11842 $12564
TOTAL $482555 $751798 $687029 $595623 $655541 $447813 $452434 $420856 $788720 $712765 $505139 $603316
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
TOTAL $3419424
INSPECTIONS SAMPLING NON-SAMPLING
GALLONS 573050 722417
1078242 873468 808865 750889 842973 805088 798904 666174 429312 454854
MAVERICK TRUCKING (2012) PERMIT NUMBER - 2016080119
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS January pH over limits (self-monitoring) March pH below limits (2) April pH over limits (self-monitoring April FOG over limits May pH over limits (2) May pH over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY
JAN $194910 $4485 FEB $178356 MAR $195711 $12285 APR $168038 $19639 $21882 MAY $215280 $21364 JUN $206609 JUL $191659 AUG $191659 SEPT $167440 OCT $223951 NOV $189267 DEC $123786
OTHER TOTAL $13449 $212844 $12307 $190663 $13504 $221500 $11595 $221154 $14854 $251498 $14256 $220865 $13224 $204883 $13224 $204883 $11553 $178993 $15453 $239404 $13059 $202326
$8541 $132327
TOTAL $2246666 $19639 $60016 $155019 $2481340
INSPECTIONS SAMPLING 249 NON-SAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 546040 17614 FEB 499664 17230 MAR 548284 17687 APR 420376 14013 MAY 538560 17373 JUN 516868 17229 JUL 479468 15467 AUG 479468 15467 SEPT 418880 13963 OCT 560252 18073 NOV 473484 15783 DEC 309672 9989
TOTAL 5791016
COMMENTS Other =franchise fee
OAKLEY (2012) PERMIT NUMBER - 20160801
COMPUANCE STATUS shy
NON-COMPLIANCE INCIDENTS January TSS over limits (self-monitoring) March TSS over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $70221 $20238 $4845 $95304 FEB $66483 $870 $4587 $71940 MAR $63279 $11713 $4366 $79358 APR $78936 $5447 $84383 MAY $89102 $15505 $6148 $110755 JUN $80132 $1288 $5529 $86949 JUL $72657 $8849 $5013 $86519 AUG $90896 $1377 $6272 $98545 SEPT $69069 $5477 $4766 $79312 OCT $86710 $11929 $5983 $104622 NOV $68770 $30251 $4745 $103766 DEC $65780 $20457 $4539 $90776
TOTAL $902035
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 196724 186252 177276 197472 222904 200464 181764 227392 172788 216920 172040 164560
$127954 $000 $62240 $1092229
249 1
250
DAILYAVERAGE 6346 6422 5719 6582 7190 6682 5863 7335 5760 6997 5735 5308
TOTAL 2316556
COMMENTS Other = franchise fee
ST VINCENT NORTH (2~01 PERMIT NUMBERmiddot 201608012
COMPLIANCE STATUS -
NON~COMPUANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $387684 $387684 FEB $389820 $389820 MAR $463512 $463512 APR $529529 $529529 MAY $492154 $492154 JUN $542685 $542685 JUL $869492 $869492 AUG $879658 $879658 SEPT $602485 $602485 OCT $456573 $456573 NOV $435643 $435643 DEC $383617 $383617
TOTAL $64328152
INSPECTIONS SAMPLING NON~SAMPLING
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 1086096 1092080 1298528 1324708 1231208 1357620 2175184 2200616 1507220 1142196 1089836
959684
$000 $000 $000 $64328152
249 1
DAILY AVERAGE 35035 37658 41888 44157 39716 45254 70167 70988 50241 36845 36328 30958
250
TOTAL 16464976
COMMENTS
TRUCK-O-MAT (201V~PERMIT NUMBER - 201608012
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $97989 $6761 $104750 FEB $81168 $5601 $86769 MAR $87843 $6061 $93904 APR $91793 $6334 $98127 MAY $92989 $6416 $99405 JUN $96278 $6643 $102921 JUL $78338 $5405 $83743 AUG $76544 $5282 $81826 SEPT $87906 $6066 $93972 OCT $97175 $6705 $103880 NOV $88205 $6086 $94291 DEC $81328 $5612 $86940
TOTAL $1057556 $000 $000 $72972 $1130528
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAIL YAVERAGE JAN 274500 8855 FEB 227100 7831 MAR 245900 7932 APR 229500 7650 MAY 232000 7484 JUN 240600 8020 JUL 195300 6300 AUG 190900 6158 SEPT 219800 7327 OCT 242500 7823 NOV 220500 7350 DEC 202800 6542
TOTAL 2721400
COMMENTS Other = franchise fee
TYSON FOODS (2012) PERMIT NUMBER - 2016080123
COM7LIANCSTATUS-NC
NON-COMPLIANCE INCIDENTS April FOG over limits (self-monitori
CHARGES ASSESSED
TOTAL $13138953
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 3085958 FEB 2856050 MAR 3366264 APR 2625003 MAY 3045131 JUN 3026489 JUL 3044830 AUG 2913607 SEPT 2903899 OCT 3018114 NOV 2282665 DEC 1692794
PENALTY OTHER $76013 $70357 $82922 $72415 $83989 $83494 $83989 $80378 $80110 $83246 $62966 $46709
TOTAL $1177655 $1790077 $1284689 $1121905 $1301218 $1796390 $1397750 $1526123 $1241127 $1289711
$975514 $723645
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
REGUALR $1101642 $1019673 $1201767 $1049490 $1217229 $1210053 $1217229 $1164904 $1161017 $1206465
$912548 $676936
SURCHARGE
$700047
$502843 $96532
$280841
$1580263 $000
249 1
$906588
250
$15625804
DAIL Y AVERAGE 99547 98484
108589 87500 98230
100883 98220 93987 96797 97359 76089 54606
TOTAL 33860804
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - PIKE AVENUE (2012) PERMIT NUMBER - 2016080124
COMPLIANCE STATUS - NC
NON-COMPUANCE INCIDENTS ~ March FOG over limits October Failure to submit BO suits
CHARGES ASSESSED MONTH REGUALR
JAN $764688 FEB $819690 MAR $956928 APR $827034 MAY $1021384 JUN $1417559 JUL $1103011 AUG $1222910 SEPT $1735396 OCT $1006733 NOV $859326 DEC $1143974
SURCHARGE PENALTY OTHER $52763 $56559 $66028 $57065 $70475 $97812 $76108 $84381
$119742 $69465 $59293 $78934
TOTAL $817451 $876249
$1022956 $884099
$1091859 $1515371 $1179119 $1307291 $1855138 $1076198
$918619 $1222908
TOTAL $12878633 $000 $000 $888625 $13767258
INSPECTIONS SAMPLING NON-SAMPLING
249 1
TOTAL 250
FLOWS MONTH GALLONS DAILYAVERAGE
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
2142020 2296320 2680848 2068300 2554990 3546270 2758930 3059086 4340894 2517840 2149380 2861250
69097 79183 86479 68943 82419
118209 88998 98680
144696 81221 71646 92298
TOTAL 32976128
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - 400 YARD (2012)
NONCOMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $85440 $56485 $5895 $147820 FEB $73959 $30560 $5103 $109622 MAR $67017 $18958 $4624 $90599 APR $62790 $16909 $4333 $84032 MAY $69368 $23325 $4786 $97479 JUN $74152 $73390 $5116 $152658 JUL $65182 $50476 $4498 $120156 AUG $79534 $22707 $5488 $107729 SEPT $75049 $19760 $5178 $99987 OCT $73853 $50135 $5096 $129084 NOV $70564 $4869 $75433 DEC $112424 $103422 $7757 $223603
TOTAL $909332 $466127 $000 $62743 $1438202
INSPECTIONS SAMPLING 13 NON-SAMPLING TOTAL 13
FLOWS MONTH GALLONS DAILY AVERAGE JAN 239061 7712 FEB 206897 7134 MAR 187374 6044 APR 156556 5219 MAY 172863 5576 JUN 185504 6183 JUL 165064 5325 AUG 198370 6399 SEPT 187524 6251 OCT 184083 5938 NOV 175855 5862 DEC 280650 9053
TOTAL 2339801
COMMENTS Other =franchise fee
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
MAVERICK TRUCKING (2012) PERMIT NUMBER - 2016080119
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS January pH over limits (self-monitoring) March pH below limits (2) April pH over limits (self-monitoring April FOG over limits May pH over limits (2) May pH over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY
JAN $194910 $4485 FEB $178356 MAR $195711 $12285 APR $168038 $19639 $21882 MAY $215280 $21364 JUN $206609 JUL $191659 AUG $191659 SEPT $167440 OCT $223951 NOV $189267 DEC $123786
OTHER TOTAL $13449 $212844 $12307 $190663 $13504 $221500 $11595 $221154 $14854 $251498 $14256 $220865 $13224 $204883 $13224 $204883 $11553 $178993 $15453 $239404 $13059 $202326
$8541 $132327
TOTAL $2246666 $19639 $60016 $155019 $2481340
INSPECTIONS SAMPLING 249 NON-SAMPLING 1 TOTAL 250
FLOWS MONTH GALLONS DAILY AVERAGE JAN 546040 17614 FEB 499664 17230 MAR 548284 17687 APR 420376 14013 MAY 538560 17373 JUN 516868 17229 JUL 479468 15467 AUG 479468 15467 SEPT 418880 13963 OCT 560252 18073 NOV 473484 15783 DEC 309672 9989
TOTAL 5791016
COMMENTS Other =franchise fee
OAKLEY (2012) PERMIT NUMBER - 20160801
COMPUANCE STATUS shy
NON-COMPLIANCE INCIDENTS January TSS over limits (self-monitoring) March TSS over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $70221 $20238 $4845 $95304 FEB $66483 $870 $4587 $71940 MAR $63279 $11713 $4366 $79358 APR $78936 $5447 $84383 MAY $89102 $15505 $6148 $110755 JUN $80132 $1288 $5529 $86949 JUL $72657 $8849 $5013 $86519 AUG $90896 $1377 $6272 $98545 SEPT $69069 $5477 $4766 $79312 OCT $86710 $11929 $5983 $104622 NOV $68770 $30251 $4745 $103766 DEC $65780 $20457 $4539 $90776
TOTAL $902035
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 196724 186252 177276 197472 222904 200464 181764 227392 172788 216920 172040 164560
$127954 $000 $62240 $1092229
249 1
250
DAILYAVERAGE 6346 6422 5719 6582 7190 6682 5863 7335 5760 6997 5735 5308
TOTAL 2316556
COMMENTS Other = franchise fee
ST VINCENT NORTH (2~01 PERMIT NUMBERmiddot 201608012
COMPLIANCE STATUS -
NON~COMPUANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $387684 $387684 FEB $389820 $389820 MAR $463512 $463512 APR $529529 $529529 MAY $492154 $492154 JUN $542685 $542685 JUL $869492 $869492 AUG $879658 $879658 SEPT $602485 $602485 OCT $456573 $456573 NOV $435643 $435643 DEC $383617 $383617
TOTAL $64328152
INSPECTIONS SAMPLING NON~SAMPLING
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 1086096 1092080 1298528 1324708 1231208 1357620 2175184 2200616 1507220 1142196 1089836
959684
$000 $000 $000 $64328152
249 1
DAILY AVERAGE 35035 37658 41888 44157 39716 45254 70167 70988 50241 36845 36328 30958
250
TOTAL 16464976
COMMENTS
TRUCK-O-MAT (201V~PERMIT NUMBER - 201608012
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $97989 $6761 $104750 FEB $81168 $5601 $86769 MAR $87843 $6061 $93904 APR $91793 $6334 $98127 MAY $92989 $6416 $99405 JUN $96278 $6643 $102921 JUL $78338 $5405 $83743 AUG $76544 $5282 $81826 SEPT $87906 $6066 $93972 OCT $97175 $6705 $103880 NOV $88205 $6086 $94291 DEC $81328 $5612 $86940
TOTAL $1057556 $000 $000 $72972 $1130528
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAIL YAVERAGE JAN 274500 8855 FEB 227100 7831 MAR 245900 7932 APR 229500 7650 MAY 232000 7484 JUN 240600 8020 JUL 195300 6300 AUG 190900 6158 SEPT 219800 7327 OCT 242500 7823 NOV 220500 7350 DEC 202800 6542
TOTAL 2721400
COMMENTS Other = franchise fee
TYSON FOODS (2012) PERMIT NUMBER - 2016080123
COM7LIANCSTATUS-NC
NON-COMPLIANCE INCIDENTS April FOG over limits (self-monitori
CHARGES ASSESSED
TOTAL $13138953
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 3085958 FEB 2856050 MAR 3366264 APR 2625003 MAY 3045131 JUN 3026489 JUL 3044830 AUG 2913607 SEPT 2903899 OCT 3018114 NOV 2282665 DEC 1692794
PENALTY OTHER $76013 $70357 $82922 $72415 $83989 $83494 $83989 $80378 $80110 $83246 $62966 $46709
TOTAL $1177655 $1790077 $1284689 $1121905 $1301218 $1796390 $1397750 $1526123 $1241127 $1289711
$975514 $723645
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
REGUALR $1101642 $1019673 $1201767 $1049490 $1217229 $1210053 $1217229 $1164904 $1161017 $1206465
$912548 $676936
SURCHARGE
$700047
$502843 $96532
$280841
$1580263 $000
249 1
$906588
250
$15625804
DAIL Y AVERAGE 99547 98484
108589 87500 98230
100883 98220 93987 96797 97359 76089 54606
TOTAL 33860804
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - PIKE AVENUE (2012) PERMIT NUMBER - 2016080124
COMPLIANCE STATUS - NC
NON-COMPUANCE INCIDENTS ~ March FOG over limits October Failure to submit BO suits
CHARGES ASSESSED MONTH REGUALR
JAN $764688 FEB $819690 MAR $956928 APR $827034 MAY $1021384 JUN $1417559 JUL $1103011 AUG $1222910 SEPT $1735396 OCT $1006733 NOV $859326 DEC $1143974
SURCHARGE PENALTY OTHER $52763 $56559 $66028 $57065 $70475 $97812 $76108 $84381
$119742 $69465 $59293 $78934
TOTAL $817451 $876249
$1022956 $884099
$1091859 $1515371 $1179119 $1307291 $1855138 $1076198
$918619 $1222908
TOTAL $12878633 $000 $000 $888625 $13767258
INSPECTIONS SAMPLING NON-SAMPLING
249 1
TOTAL 250
FLOWS MONTH GALLONS DAILYAVERAGE
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
2142020 2296320 2680848 2068300 2554990 3546270 2758930 3059086 4340894 2517840 2149380 2861250
69097 79183 86479 68943 82419
118209 88998 98680
144696 81221 71646 92298
TOTAL 32976128
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - 400 YARD (2012)
NONCOMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $85440 $56485 $5895 $147820 FEB $73959 $30560 $5103 $109622 MAR $67017 $18958 $4624 $90599 APR $62790 $16909 $4333 $84032 MAY $69368 $23325 $4786 $97479 JUN $74152 $73390 $5116 $152658 JUL $65182 $50476 $4498 $120156 AUG $79534 $22707 $5488 $107729 SEPT $75049 $19760 $5178 $99987 OCT $73853 $50135 $5096 $129084 NOV $70564 $4869 $75433 DEC $112424 $103422 $7757 $223603
TOTAL $909332 $466127 $000 $62743 $1438202
INSPECTIONS SAMPLING 13 NON-SAMPLING TOTAL 13
FLOWS MONTH GALLONS DAILY AVERAGE JAN 239061 7712 FEB 206897 7134 MAR 187374 6044 APR 156556 5219 MAY 172863 5576 JUN 185504 6183 JUL 165064 5325 AUG 198370 6399 SEPT 187524 6251 OCT 184083 5938 NOV 175855 5862 DEC 280650 9053
TOTAL 2339801
COMMENTS Other =franchise fee
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
OAKLEY (2012) PERMIT NUMBER - 20160801
COMPUANCE STATUS shy
NON-COMPLIANCE INCIDENTS January TSS over limits (self-monitoring) March TSS over limits (self-monitoring)
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $70221 $20238 $4845 $95304 FEB $66483 $870 $4587 $71940 MAR $63279 $11713 $4366 $79358 APR $78936 $5447 $84383 MAY $89102 $15505 $6148 $110755 JUN $80132 $1288 $5529 $86949 JUL $72657 $8849 $5013 $86519 AUG $90896 $1377 $6272 $98545 SEPT $69069 $5477 $4766 $79312 OCT $86710 $11929 $5983 $104622 NOV $68770 $30251 $4745 $103766 DEC $65780 $20457 $4539 $90776
TOTAL $902035
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 196724 186252 177276 197472 222904 200464 181764 227392 172788 216920 172040 164560
$127954 $000 $62240 $1092229
249 1
250
DAILYAVERAGE 6346 6422 5719 6582 7190 6682 5863 7335 5760 6997 5735 5308
TOTAL 2316556
COMMENTS Other = franchise fee
ST VINCENT NORTH (2~01 PERMIT NUMBERmiddot 201608012
COMPLIANCE STATUS -
NON~COMPUANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $387684 $387684 FEB $389820 $389820 MAR $463512 $463512 APR $529529 $529529 MAY $492154 $492154 JUN $542685 $542685 JUL $869492 $869492 AUG $879658 $879658 SEPT $602485 $602485 OCT $456573 $456573 NOV $435643 $435643 DEC $383617 $383617
TOTAL $64328152
INSPECTIONS SAMPLING NON~SAMPLING
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 1086096 1092080 1298528 1324708 1231208 1357620 2175184 2200616 1507220 1142196 1089836
959684
$000 $000 $000 $64328152
249 1
DAILY AVERAGE 35035 37658 41888 44157 39716 45254 70167 70988 50241 36845 36328 30958
250
TOTAL 16464976
COMMENTS
TRUCK-O-MAT (201V~PERMIT NUMBER - 201608012
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $97989 $6761 $104750 FEB $81168 $5601 $86769 MAR $87843 $6061 $93904 APR $91793 $6334 $98127 MAY $92989 $6416 $99405 JUN $96278 $6643 $102921 JUL $78338 $5405 $83743 AUG $76544 $5282 $81826 SEPT $87906 $6066 $93972 OCT $97175 $6705 $103880 NOV $88205 $6086 $94291 DEC $81328 $5612 $86940
TOTAL $1057556 $000 $000 $72972 $1130528
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAIL YAVERAGE JAN 274500 8855 FEB 227100 7831 MAR 245900 7932 APR 229500 7650 MAY 232000 7484 JUN 240600 8020 JUL 195300 6300 AUG 190900 6158 SEPT 219800 7327 OCT 242500 7823 NOV 220500 7350 DEC 202800 6542
TOTAL 2721400
COMMENTS Other = franchise fee
TYSON FOODS (2012) PERMIT NUMBER - 2016080123
COM7LIANCSTATUS-NC
NON-COMPLIANCE INCIDENTS April FOG over limits (self-monitori
CHARGES ASSESSED
TOTAL $13138953
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 3085958 FEB 2856050 MAR 3366264 APR 2625003 MAY 3045131 JUN 3026489 JUL 3044830 AUG 2913607 SEPT 2903899 OCT 3018114 NOV 2282665 DEC 1692794
PENALTY OTHER $76013 $70357 $82922 $72415 $83989 $83494 $83989 $80378 $80110 $83246 $62966 $46709
TOTAL $1177655 $1790077 $1284689 $1121905 $1301218 $1796390 $1397750 $1526123 $1241127 $1289711
$975514 $723645
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
REGUALR $1101642 $1019673 $1201767 $1049490 $1217229 $1210053 $1217229 $1164904 $1161017 $1206465
$912548 $676936
SURCHARGE
$700047
$502843 $96532
$280841
$1580263 $000
249 1
$906588
250
$15625804
DAIL Y AVERAGE 99547 98484
108589 87500 98230
100883 98220 93987 96797 97359 76089 54606
TOTAL 33860804
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - PIKE AVENUE (2012) PERMIT NUMBER - 2016080124
COMPLIANCE STATUS - NC
NON-COMPUANCE INCIDENTS ~ March FOG over limits October Failure to submit BO suits
CHARGES ASSESSED MONTH REGUALR
JAN $764688 FEB $819690 MAR $956928 APR $827034 MAY $1021384 JUN $1417559 JUL $1103011 AUG $1222910 SEPT $1735396 OCT $1006733 NOV $859326 DEC $1143974
SURCHARGE PENALTY OTHER $52763 $56559 $66028 $57065 $70475 $97812 $76108 $84381
$119742 $69465 $59293 $78934
TOTAL $817451 $876249
$1022956 $884099
$1091859 $1515371 $1179119 $1307291 $1855138 $1076198
$918619 $1222908
TOTAL $12878633 $000 $000 $888625 $13767258
INSPECTIONS SAMPLING NON-SAMPLING
249 1
TOTAL 250
FLOWS MONTH GALLONS DAILYAVERAGE
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
2142020 2296320 2680848 2068300 2554990 3546270 2758930 3059086 4340894 2517840 2149380 2861250
69097 79183 86479 68943 82419
118209 88998 98680
144696 81221 71646 92298
TOTAL 32976128
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - 400 YARD (2012)
NONCOMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $85440 $56485 $5895 $147820 FEB $73959 $30560 $5103 $109622 MAR $67017 $18958 $4624 $90599 APR $62790 $16909 $4333 $84032 MAY $69368 $23325 $4786 $97479 JUN $74152 $73390 $5116 $152658 JUL $65182 $50476 $4498 $120156 AUG $79534 $22707 $5488 $107729 SEPT $75049 $19760 $5178 $99987 OCT $73853 $50135 $5096 $129084 NOV $70564 $4869 $75433 DEC $112424 $103422 $7757 $223603
TOTAL $909332 $466127 $000 $62743 $1438202
INSPECTIONS SAMPLING 13 NON-SAMPLING TOTAL 13
FLOWS MONTH GALLONS DAILY AVERAGE JAN 239061 7712 FEB 206897 7134 MAR 187374 6044 APR 156556 5219 MAY 172863 5576 JUN 185504 6183 JUL 165064 5325 AUG 198370 6399 SEPT 187524 6251 OCT 184083 5938 NOV 175855 5862 DEC 280650 9053
TOTAL 2339801
COMMENTS Other =franchise fee
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
ST VINCENT NORTH (2~01 PERMIT NUMBERmiddot 201608012
COMPLIANCE STATUS -
NON~COMPUANCE INCIDENTS
CHARGES ASSESSED MONTH REGULAR SURCHARGE PENALTY OTHER TOTAL
JAN $387684 $387684 FEB $389820 $389820 MAR $463512 $463512 APR $529529 $529529 MAY $492154 $492154 JUN $542685 $542685 JUL $869492 $869492 AUG $879658 $879658 SEPT $602485 $602485 OCT $456573 $456573 NOV $435643 $435643 DEC $383617 $383617
TOTAL $64328152
INSPECTIONS SAMPLING NON~SAMPLING
TOTAL
FLOWS MONTH JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
GALLONS 1086096 1092080 1298528 1324708 1231208 1357620 2175184 2200616 1507220 1142196 1089836
959684
$000 $000 $000 $64328152
249 1
DAILY AVERAGE 35035 37658 41888 44157 39716 45254 70167 70988 50241 36845 36328 30958
250
TOTAL 16464976
COMMENTS
TRUCK-O-MAT (201V~PERMIT NUMBER - 201608012
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $97989 $6761 $104750 FEB $81168 $5601 $86769 MAR $87843 $6061 $93904 APR $91793 $6334 $98127 MAY $92989 $6416 $99405 JUN $96278 $6643 $102921 JUL $78338 $5405 $83743 AUG $76544 $5282 $81826 SEPT $87906 $6066 $93972 OCT $97175 $6705 $103880 NOV $88205 $6086 $94291 DEC $81328 $5612 $86940
TOTAL $1057556 $000 $000 $72972 $1130528
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAIL YAVERAGE JAN 274500 8855 FEB 227100 7831 MAR 245900 7932 APR 229500 7650 MAY 232000 7484 JUN 240600 8020 JUL 195300 6300 AUG 190900 6158 SEPT 219800 7327 OCT 242500 7823 NOV 220500 7350 DEC 202800 6542
TOTAL 2721400
COMMENTS Other = franchise fee
TYSON FOODS (2012) PERMIT NUMBER - 2016080123
COM7LIANCSTATUS-NC
NON-COMPLIANCE INCIDENTS April FOG over limits (self-monitori
CHARGES ASSESSED
TOTAL $13138953
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 3085958 FEB 2856050 MAR 3366264 APR 2625003 MAY 3045131 JUN 3026489 JUL 3044830 AUG 2913607 SEPT 2903899 OCT 3018114 NOV 2282665 DEC 1692794
PENALTY OTHER $76013 $70357 $82922 $72415 $83989 $83494 $83989 $80378 $80110 $83246 $62966 $46709
TOTAL $1177655 $1790077 $1284689 $1121905 $1301218 $1796390 $1397750 $1526123 $1241127 $1289711
$975514 $723645
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
REGUALR $1101642 $1019673 $1201767 $1049490 $1217229 $1210053 $1217229 $1164904 $1161017 $1206465
$912548 $676936
SURCHARGE
$700047
$502843 $96532
$280841
$1580263 $000
249 1
$906588
250
$15625804
DAIL Y AVERAGE 99547 98484
108589 87500 98230
100883 98220 93987 96797 97359 76089 54606
TOTAL 33860804
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - PIKE AVENUE (2012) PERMIT NUMBER - 2016080124
COMPLIANCE STATUS - NC
NON-COMPUANCE INCIDENTS ~ March FOG over limits October Failure to submit BO suits
CHARGES ASSESSED MONTH REGUALR
JAN $764688 FEB $819690 MAR $956928 APR $827034 MAY $1021384 JUN $1417559 JUL $1103011 AUG $1222910 SEPT $1735396 OCT $1006733 NOV $859326 DEC $1143974
SURCHARGE PENALTY OTHER $52763 $56559 $66028 $57065 $70475 $97812 $76108 $84381
$119742 $69465 $59293 $78934
TOTAL $817451 $876249
$1022956 $884099
$1091859 $1515371 $1179119 $1307291 $1855138 $1076198
$918619 $1222908
TOTAL $12878633 $000 $000 $888625 $13767258
INSPECTIONS SAMPLING NON-SAMPLING
249 1
TOTAL 250
FLOWS MONTH GALLONS DAILYAVERAGE
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
2142020 2296320 2680848 2068300 2554990 3546270 2758930 3059086 4340894 2517840 2149380 2861250
69097 79183 86479 68943 82419
118209 88998 98680
144696 81221 71646 92298
TOTAL 32976128
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - 400 YARD (2012)
NONCOMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $85440 $56485 $5895 $147820 FEB $73959 $30560 $5103 $109622 MAR $67017 $18958 $4624 $90599 APR $62790 $16909 $4333 $84032 MAY $69368 $23325 $4786 $97479 JUN $74152 $73390 $5116 $152658 JUL $65182 $50476 $4498 $120156 AUG $79534 $22707 $5488 $107729 SEPT $75049 $19760 $5178 $99987 OCT $73853 $50135 $5096 $129084 NOV $70564 $4869 $75433 DEC $112424 $103422 $7757 $223603
TOTAL $909332 $466127 $000 $62743 $1438202
INSPECTIONS SAMPLING 13 NON-SAMPLING TOTAL 13
FLOWS MONTH GALLONS DAILY AVERAGE JAN 239061 7712 FEB 206897 7134 MAR 187374 6044 APR 156556 5219 MAY 172863 5576 JUN 185504 6183 JUL 165064 5325 AUG 198370 6399 SEPT 187524 6251 OCT 184083 5938 NOV 175855 5862 DEC 280650 9053
TOTAL 2339801
COMMENTS Other =franchise fee
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
TRUCK-O-MAT (201V~PERMIT NUMBER - 201608012
COMPLIANCE STATUSshy
NON-COMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $97989 $6761 $104750 FEB $81168 $5601 $86769 MAR $87843 $6061 $93904 APR $91793 $6334 $98127 MAY $92989 $6416 $99405 JUN $96278 $6643 $102921 JUL $78338 $5405 $83743 AUG $76544 $5282 $81826 SEPT $87906 $6066 $93972 OCT $97175 $6705 $103880 NOV $88205 $6086 $94291 DEC $81328 $5612 $86940
TOTAL $1057556 $000 $000 $72972 $1130528
INSPECTIONS SAMPLING 249 NON-SAMPLING 1
TOTAL 250
FLOWS MONTH GALLONS DAIL YAVERAGE JAN 274500 8855 FEB 227100 7831 MAR 245900 7932 APR 229500 7650 MAY 232000 7484 JUN 240600 8020 JUL 195300 6300 AUG 190900 6158 SEPT 219800 7327 OCT 242500 7823 NOV 220500 7350 DEC 202800 6542
TOTAL 2721400
COMMENTS Other = franchise fee
TYSON FOODS (2012) PERMIT NUMBER - 2016080123
COM7LIANCSTATUS-NC
NON-COMPLIANCE INCIDENTS April FOG over limits (self-monitori
CHARGES ASSESSED
TOTAL $13138953
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 3085958 FEB 2856050 MAR 3366264 APR 2625003 MAY 3045131 JUN 3026489 JUL 3044830 AUG 2913607 SEPT 2903899 OCT 3018114 NOV 2282665 DEC 1692794
PENALTY OTHER $76013 $70357 $82922 $72415 $83989 $83494 $83989 $80378 $80110 $83246 $62966 $46709
TOTAL $1177655 $1790077 $1284689 $1121905 $1301218 $1796390 $1397750 $1526123 $1241127 $1289711
$975514 $723645
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
REGUALR $1101642 $1019673 $1201767 $1049490 $1217229 $1210053 $1217229 $1164904 $1161017 $1206465
$912548 $676936
SURCHARGE
$700047
$502843 $96532
$280841
$1580263 $000
249 1
$906588
250
$15625804
DAIL Y AVERAGE 99547 98484
108589 87500 98230
100883 98220 93987 96797 97359 76089 54606
TOTAL 33860804
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - PIKE AVENUE (2012) PERMIT NUMBER - 2016080124
COMPLIANCE STATUS - NC
NON-COMPUANCE INCIDENTS ~ March FOG over limits October Failure to submit BO suits
CHARGES ASSESSED MONTH REGUALR
JAN $764688 FEB $819690 MAR $956928 APR $827034 MAY $1021384 JUN $1417559 JUL $1103011 AUG $1222910 SEPT $1735396 OCT $1006733 NOV $859326 DEC $1143974
SURCHARGE PENALTY OTHER $52763 $56559 $66028 $57065 $70475 $97812 $76108 $84381
$119742 $69465 $59293 $78934
TOTAL $817451 $876249
$1022956 $884099
$1091859 $1515371 $1179119 $1307291 $1855138 $1076198
$918619 $1222908
TOTAL $12878633 $000 $000 $888625 $13767258
INSPECTIONS SAMPLING NON-SAMPLING
249 1
TOTAL 250
FLOWS MONTH GALLONS DAILYAVERAGE
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
2142020 2296320 2680848 2068300 2554990 3546270 2758930 3059086 4340894 2517840 2149380 2861250
69097 79183 86479 68943 82419
118209 88998 98680
144696 81221 71646 92298
TOTAL 32976128
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - 400 YARD (2012)
NONCOMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $85440 $56485 $5895 $147820 FEB $73959 $30560 $5103 $109622 MAR $67017 $18958 $4624 $90599 APR $62790 $16909 $4333 $84032 MAY $69368 $23325 $4786 $97479 JUN $74152 $73390 $5116 $152658 JUL $65182 $50476 $4498 $120156 AUG $79534 $22707 $5488 $107729 SEPT $75049 $19760 $5178 $99987 OCT $73853 $50135 $5096 $129084 NOV $70564 $4869 $75433 DEC $112424 $103422 $7757 $223603
TOTAL $909332 $466127 $000 $62743 $1438202
INSPECTIONS SAMPLING 13 NON-SAMPLING TOTAL 13
FLOWS MONTH GALLONS DAILY AVERAGE JAN 239061 7712 FEB 206897 7134 MAR 187374 6044 APR 156556 5219 MAY 172863 5576 JUN 185504 6183 JUL 165064 5325 AUG 198370 6399 SEPT 187524 6251 OCT 184083 5938 NOV 175855 5862 DEC 280650 9053
TOTAL 2339801
COMMENTS Other =franchise fee
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
TYSON FOODS (2012) PERMIT NUMBER - 2016080123
COM7LIANCSTATUS-NC
NON-COMPLIANCE INCIDENTS April FOG over limits (self-monitori
CHARGES ASSESSED
TOTAL $13138953
INSPECTIONS SAMPLING NON-SAMPLING TOTAL
FLOWS MONTH GALLONS JAN 3085958 FEB 2856050 MAR 3366264 APR 2625003 MAY 3045131 JUN 3026489 JUL 3044830 AUG 2913607 SEPT 2903899 OCT 3018114 NOV 2282665 DEC 1692794
PENALTY OTHER $76013 $70357 $82922 $72415 $83989 $83494 $83989 $80378 $80110 $83246 $62966 $46709
TOTAL $1177655 $1790077 $1284689 $1121905 $1301218 $1796390 $1397750 $1526123 $1241127 $1289711
$975514 $723645
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
REGUALR $1101642 $1019673 $1201767 $1049490 $1217229 $1210053 $1217229 $1164904 $1161017 $1206465
$912548 $676936
SURCHARGE
$700047
$502843 $96532
$280841
$1580263 $000
249 1
$906588
250
$15625804
DAIL Y AVERAGE 99547 98484
108589 87500 98230
100883 98220 93987 96797 97359 76089 54606
TOTAL 33860804
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - PIKE AVENUE (2012) PERMIT NUMBER - 2016080124
COMPLIANCE STATUS - NC
NON-COMPUANCE INCIDENTS ~ March FOG over limits October Failure to submit BO suits
CHARGES ASSESSED MONTH REGUALR
JAN $764688 FEB $819690 MAR $956928 APR $827034 MAY $1021384 JUN $1417559 JUL $1103011 AUG $1222910 SEPT $1735396 OCT $1006733 NOV $859326 DEC $1143974
SURCHARGE PENALTY OTHER $52763 $56559 $66028 $57065 $70475 $97812 $76108 $84381
$119742 $69465 $59293 $78934
TOTAL $817451 $876249
$1022956 $884099
$1091859 $1515371 $1179119 $1307291 $1855138 $1076198
$918619 $1222908
TOTAL $12878633 $000 $000 $888625 $13767258
INSPECTIONS SAMPLING NON-SAMPLING
249 1
TOTAL 250
FLOWS MONTH GALLONS DAILYAVERAGE
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
2142020 2296320 2680848 2068300 2554990 3546270 2758930 3059086 4340894 2517840 2149380 2861250
69097 79183 86479 68943 82419
118209 88998 98680
144696 81221 71646 92298
TOTAL 32976128
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - 400 YARD (2012)
NONCOMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $85440 $56485 $5895 $147820 FEB $73959 $30560 $5103 $109622 MAR $67017 $18958 $4624 $90599 APR $62790 $16909 $4333 $84032 MAY $69368 $23325 $4786 $97479 JUN $74152 $73390 $5116 $152658 JUL $65182 $50476 $4498 $120156 AUG $79534 $22707 $5488 $107729 SEPT $75049 $19760 $5178 $99987 OCT $73853 $50135 $5096 $129084 NOV $70564 $4869 $75433 DEC $112424 $103422 $7757 $223603
TOTAL $909332 $466127 $000 $62743 $1438202
INSPECTIONS SAMPLING 13 NON-SAMPLING TOTAL 13
FLOWS MONTH GALLONS DAILY AVERAGE JAN 239061 7712 FEB 206897 7134 MAR 187374 6044 APR 156556 5219 MAY 172863 5576 JUN 185504 6183 JUL 165064 5325 AUG 198370 6399 SEPT 187524 6251 OCT 184083 5938 NOV 175855 5862 DEC 280650 9053
TOTAL 2339801
COMMENTS Other =franchise fee
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
UNION PACIFIC RAILROAD - PIKE AVENUE (2012) PERMIT NUMBER - 2016080124
COMPLIANCE STATUS - NC
NON-COMPUANCE INCIDENTS ~ March FOG over limits October Failure to submit BO suits
CHARGES ASSESSED MONTH REGUALR
JAN $764688 FEB $819690 MAR $956928 APR $827034 MAY $1021384 JUN $1417559 JUL $1103011 AUG $1222910 SEPT $1735396 OCT $1006733 NOV $859326 DEC $1143974
SURCHARGE PENALTY OTHER $52763 $56559 $66028 $57065 $70475 $97812 $76108 $84381
$119742 $69465 $59293 $78934
TOTAL $817451 $876249
$1022956 $884099
$1091859 $1515371 $1179119 $1307291 $1855138 $1076198
$918619 $1222908
TOTAL $12878633 $000 $000 $888625 $13767258
INSPECTIONS SAMPLING NON-SAMPLING
249 1
TOTAL 250
FLOWS MONTH GALLONS DAILYAVERAGE
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
2142020 2296320 2680848 2068300 2554990 3546270 2758930 3059086 4340894 2517840 2149380 2861250
69097 79183 86479 68943 82419
118209 88998 98680
144696 81221 71646 92298
TOTAL 32976128
COMMENTS Other =franchise fee
UNION PACIFIC RAILROAD - 400 YARD (2012)
NONCOMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $85440 $56485 $5895 $147820 FEB $73959 $30560 $5103 $109622 MAR $67017 $18958 $4624 $90599 APR $62790 $16909 $4333 $84032 MAY $69368 $23325 $4786 $97479 JUN $74152 $73390 $5116 $152658 JUL $65182 $50476 $4498 $120156 AUG $79534 $22707 $5488 $107729 SEPT $75049 $19760 $5178 $99987 OCT $73853 $50135 $5096 $129084 NOV $70564 $4869 $75433 DEC $112424 $103422 $7757 $223603
TOTAL $909332 $466127 $000 $62743 $1438202
INSPECTIONS SAMPLING 13 NON-SAMPLING TOTAL 13
FLOWS MONTH GALLONS DAILY AVERAGE JAN 239061 7712 FEB 206897 7134 MAR 187374 6044 APR 156556 5219 MAY 172863 5576 JUN 185504 6183 JUL 165064 5325 AUG 198370 6399 SEPT 187524 6251 OCT 184083 5938 NOV 175855 5862 DEC 280650 9053
TOTAL 2339801
COMMENTS Other =franchise fee
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
UNION PACIFIC RAILROAD - 400 YARD (2012)
NONCOMPLIANCE INCIDENTS
CHARGES ASSESSED MONTH REGUALR SURCHARGE PENALTY OTHER TOTAL
JAN $85440 $56485 $5895 $147820 FEB $73959 $30560 $5103 $109622 MAR $67017 $18958 $4624 $90599 APR $62790 $16909 $4333 $84032 MAY $69368 $23325 $4786 $97479 JUN $74152 $73390 $5116 $152658 JUL $65182 $50476 $4498 $120156 AUG $79534 $22707 $5488 $107729 SEPT $75049 $19760 $5178 $99987 OCT $73853 $50135 $5096 $129084 NOV $70564 $4869 $75433 DEC $112424 $103422 $7757 $223603
TOTAL $909332 $466127 $000 $62743 $1438202
INSPECTIONS SAMPLING 13 NON-SAMPLING TOTAL 13
FLOWS MONTH GALLONS DAILY AVERAGE JAN 239061 7712 FEB 206897 7134 MAR 187374 6044 APR 156556 5219 MAY 172863 5576 JUN 185504 6183 JUL 165064 5325 AUG 198370 6399 SEPT 187524 6251 OCT 184083 5938 NOV 175855 5862 DEC 280650 9053
TOTAL 2339801
COMMENTS Other =franchise fee
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
FAULKNER LAKE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH AUGUST
BAPTIST HEALTH MIC (NORTH 16851601 BLUE BEACON
12251 1051
1SEPTEMBER 1OCTOBER 1NOVEMBER 15105201 2200600
4383281 4465561 491436 CATERILLAR INC 3853701 3121401 353206 CAV HEALTHCARE SYSTEM 60846ElOLM589431 4938387 J B HUNT TRANSPORTATION 959761 2206601 195916 KOPPERS INDUSTRIES 4566241 14089601 1367074 LOREAL USA PRODUCTS 8050881 7989041 666174 MAVERICK TRANSPORT 4794681 4168801 560252
227392 172788 190900 219800
OAKLEY T 1 S 913607 2903699
UNION PACIFIC - PIKE AVE 30590861 4340894 UNION PACIFICmiddot 400 YD 1983701 187524 TOTAL INDUSTRIAL FlOW 18121 1866 FAUlKNER LAKE INFLUENT 1479331 177541 MONTHLY OF FLOW
File Name Qlnduslr Industrial Flows Recap
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
FIVE MILE TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ANNUAL TOTALMG
St Vincent MC-North 1066096 1092060 1296526 1324106 1231208 1351620 2175164 2200616 1501220 1142196 1069636 959664 16465 0000 0000 0000 0000 0000 0000 0000 0000 0000 OO(JO 0000 0000
TOTAL INDUSTRIAL FLOW 109 109 130 132 123 136 218 220 151 114 109 096 005 FIVE MILE INFLUENT 152050 168022 202422 102111 80448 13974 14210 81614 109800 100437 97800 154826 383 MONTHLY OF FLOW 071 065 064 130 153 164 293 270 137 114 111 062 118
File Name Qllndustry Induslliel Flows Recap
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
WHITE OAK TIP INDUSTRIAL FLOWS RECAP 2012 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER MNU-L TOTAIIMG
Arkansas Surgical Hospital 445808 442816 567732 602140 546040 514624 578204 597700 500412 636548 561000 471988 6465 0000 0000 0000 OooQ OQlLO 0000 0000 0000 0000
0000 0000 0000 0000 0000
TOTAL INDUSTRIAL FLOW 045 044 057 060 055 051 058 060 050 064 056 047 002 WHITE OAK INFLIJENT 12577 83735 94929 11692 12345 11914 28911 49889 66793 12835 15300 91641 188 MONTHLY OF FLOW 061 053 060 340 442 432 200 120 075 081 015 048 094
File Name QlndustiY Industrial Flows Recap
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 312012
TREATMENT PLANT White Oak NPDES PERMIT AR0038288 AVERAGE POTWINF FLOW 1882 MGD IV FWW 094
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(jtgll)
(2)
INFLUENT DATES SAMPLED (jIg)
Oncequarter
WQ levell limit (jIg)
(2)
EFFLUENT DATES SAMPLED (jtgll)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(jtgll)
(1)
EPA Method Used (I)
Detection Level
Achieved (jtgll)
Date Date Date Date Date Date Date Date
22812 51512 81412 109112 22812 51512 81412 109112
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 lt4 lt4 lt4 35 lt010 050 lt010 lt010 05 2008 141
Copper 376 10 21 50 6 150 3 819 680 1267 05 2008 5
Lead 83 lt10 lt10 lt10 lt10 120 lt050 069 lt050- lt050 05 2008 5 ~-
MercUl 1 ltI lt10 ltI ltI 3 000587 001170 000721 005 1631E 0051023400)
Nickel 77 7 4 6 lt2 5540 320 387 210 263 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 1 lt1 ltI 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 100 86 200 46 970 2280 2426 70 5065 20 2007 20
Chromium 638 ltI ltI lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18m
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 240 287 230 353 05 2008 5
Molybdenum 72 lt10 lt10 lt10 lt10 NA lt10 lt10 lt10 lt10 2007 10
Phenols NA 110 260 190 170 NA 46 66 27 lt5 5 4201 5
Beryllium NA lt5 lt5 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREA TMENT PLANT Five Mile NPDES PERMIT AR0020320 AVERAGE POTW INF FLOW 3829 MGD IU FLOW 118
METALS MAHC CYANIDE and (Total)
PHENOLS (Jlgll)
(2) Date
0212812
Antimony NA lt20
Cadmium 10 lt4
Copper 376 7
Lead 83 lt10
Mercury I lt1
Nickel 77 4
Selenium 2 lt5
Silver 108 lt1
Zinc 789 40
Chromium 638 ltI
Cyanide 3227 lt10
Arsenic 13 lt10
Molybdenum 72 lt10
Phenols NA 60
Beryllium NA lt5
Thallium NA lt10
FlowMGD NA
(3)
INFLUENT DATES SAMPLED EFFLUENT DATES SAMPLED (Jlgll) WQ (Jlgll)
level Oncequarter limit Oncequarter
(Jlgll)
(2) Date Date Date Date Date Date Date
511512 81412 10912 0212812 51512 81412 10912
lt20 lt20 lt20 NA lt20 lt20 lt20 lt20
lt4 lt4 lt4 35 lt010 030 lt010 lt010
41 70 5 150 lt050 927 1210 460
lt10 10 lt10 120 lt050 150 lt050 lt050
lt1 ltI lt1 3 000917 000851 001790 000372
6 7 2 5540 5 551 4 212
lt10 lt10 lt10 138 lt5 lt5 lt5 lt5
lt1 lt1 lt1 41 lt010 4 lt050 lt050
138 300 40 970 3010 2752 lt1 6444
lt1 lt1 lt1 7230 lt1 ltI lt1 ltI
lt10 lt10 lt10 150 lt10 lt10 lt10 lt10
lt10 lt10 lt10 2480 173 329 350 439
lt10 lt10 lt10 NA lt10 lt10 lt10 lt10
130 90 100 NA 52 40 42 31
lt5 lt5 lt5 NA lt050 lt050 lt050 lt050
lt10 lt10 lt10 NA lt050 lt050 lt050 lt050
NA
LABORATORY ANALYSIS
EPA MQL EPA Detection
Method Level (Jlgll) Used Achieved (I) (I) (Jlgll)
60 2007 20
05 2008 141
05 2008 5
05 2008 5
005 1631E 005
05 2008 5
5 2007 5
05 2008 1
20 2007 20
10 2007 1 SM 18111
10 4500-CN E 10
05 2008 5
-shy 2007 10
5 4201 5
05 2008 5
05 2008 5
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
MONITORING RESULTS FOR THE ANNUAL PRETREATMENT REPORT REPORTING YEAR January 12012 TO December 31 2012
TREATMENT PLANT Faulkner Lake NPDES PERMIT AR00020303 AVERAGE POTW INF FLOW 6120 MGD IU FLOW 907
METALS CYANIDE and
PHENOLS
MAHC
(Total)
(~gI1)
(2)
INFLUENT DATES SAMPLED (~gI1)
Oncequarter
WQ level limit (~gI1)
(2)
EFFLUENT DATES SAMPLED (~gI1)
Oncequarter
LABORATORY ANALYSIS
EPA MQL
(~gI1)
(1)
EPA Method
Used (1)
Detection Level
Achieved (~gll)
Date Date Date Date Date Date Date Date
22812 51512 81412 10912 22812 51512 81412 10912
Antimony NA lt20 lt20 lt20 lt20 NA lt20 lt20 lt20 lt20 60 2007 20
Cadmium 10 lt4 8 lt4 lt4 35 lt010 050 070 lt010 05 2008 141
Copper 376 100 30 300 1376 150 134 377 540 473 05 2008 5
Lead 83 20 lt10 100 lt10 120 lt050 090 lt050 lt050 05 2008 5
Mercury 1 lt1 lt1 lt1 lt1 3 000285 000403 008710 000223 005 1631E 005
Nickel 77 10 7 30 lt8 5540 3 444 260 127 05 2008 5
Selenium 2 lt5 lt10 lt10 lt10 138 lt5 lt5 lt5 lt5 5 2007 5
Silver 108 lt1 3 lt1 lt1 41 lt010 3 lt050 lt050 05 2008 1
Zinc 789 300 194 1100 3048 970 6440 2871 37 3163 20 2007 20
Chromium 638 lt1 lt1 lt1 lt1 7230 lt1 lt1 lt1 lt1 10 2007 1
Cyanide 3227 lt10 lt10 lt10 lt10 150 lt10 lt10 lt10 lt10 10 SM 18th
4500-CN E 10
Arsenic 13 lt10 lt10 lt10 lt10 2480 364 365 380 184 05 2008 5
Molybdenum 72 lt10 lt10 20 lt10 NA lt10 lt10 lt10 lt10 -shy 2007 10
Phenols NA 130 190 250 160 NA lt5 lt5 lt5 lt5 5 4201 5
Beryllium NA lt5 119 lt5 lt5 NA lt050 lt050 lt050 lt050 05 2008 5
Thallium NA lt10 lt10 lt10 lt10 NA lt050 lt050 lt050 lt050 05 2008 5
FlowMGD NA NA
(3)
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
ATTACHMENT A PRETREATMENT PROGRAM STATUS REPORT
UPDATED SIGNIFICANT INDUSTRIAL USERS LIST
Industrial User NAICS 40 CFR XXX
Name Code or NA
~Arkansas ~O NA
urgical Hosp
BaPti~alth Med North 6p~ NA
Be Beacon 81lJ192 NA
0rPillar 330
40 CFR 433
centra~nsas 62yo NA Ve ranmiddot
J Bvngt 4~tamp1 81 192 NA
KOr 321Jyj 40 CFR
429
LO~U~Pr ucts 32~ NA
MavepoundYsectk ~~J8 92 NA
0 4~~81 92 NA
St l~ent N t9- 62pV NA
TrucVS-Mt 81YY NA
TY~ 31~5 NA
Control Compliance Status (C NC or SNC)
Document Times TimesNew ReportsUser Inspected Sampled
Last 90-day Semi SelfyiN Action BMR Compliance Annual Monitoring
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA wr Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C
y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA Y 9112 N 1 249 NA NA NA r Y 91112 N 1 249 NA NA NA y
Y 9112 N 1 249 NA NA NA C
Y 9112 N 1 249 NA NA NA C L
Y 91112 N 1 249 NA NA NA ~
Permit Limits
~
y6~ lJ9
~ ir
~
~L ~ ~ L~
tyt
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
ATTACHMENT B SIGNIFICANT VIOLATIONS - ENFORCEMENT ACTIONS TAKEN
Industrial User Nature of Violation Number of Action Taken
Penalties
Compli Schedule Current
Status Corrments
Name Reports Limits NOV AO Civil Criminal Other
Collected Date
Issued Date Due
No violators
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
Arkansas Democrat STATEMENT OF LEGAL ADVERTISING
REMIT TO NLR WASTEWATER UTILITY ARKANSAS DEMOCRAT-GAZETTE INCPO BOX 17898 PO BOX 2221NORTH LITTLE ROCK AR 72117 LITTLE ROCK AR 72203
ATTN Beth CaipenDATE 030513 INVOICE 2815706
BILLING QUESTIONS CALL 378-3812 ACCT L826958 PO 130345
STATE OF ARKANSAS COUNTY OF PULASKI ss
I Elizabeth Myers do solemnly swear that I am the Legal Billing Clerk of the Arkansas Democrat shyGazette a daily newspaper printed and published in said Countyen State of Arkansas that I was so related to thls publication at and during the publication of the annexed legal advertisement in the matter of
NOTICE pending in the Court in said Countyen and at the dates of the several publicatlons of said advertisement stated below and that during said periods and at said dates said newsJaper was printed and had a bona fide circulatlon in said County that said newsJaper had been regularly printed and published In said County and had a bona fide circulation therein for the period of one month before the date of the first publicationof said advertisement and that said advertisement was published in the regular daily issues of said newspaper as stated below
DATE DAY LINAGE RATE DATE DAY LINAGE RATE 0305 Tue 26 125
TOTAL COST - -- --- -- --- ------ shy 3250 Billing Ad 71854988
AD COPY
P1l8iJC NOnCE All outtlned In lIle Clean Water
AI of 1977 (PubUc kaw 95-217) and as required by National Polmiddot IuIIIIlt I)IscIl8IlJe EilmImIlOn Sysmiddot tem (NPDES) Permits AR0020303 AR002032O ARQ038Z88 PlIt HImiddot S8clOll7(d) lIle IoIlow1nllls aIIsI of Signllicant Industrial users whO were classilled as Sigl)lIcant VImiddot oIators with applicable pretreatmiddot ment requiremeplS as dellned under tile Industtlal Pretreatmerlt Program 01 tile Nortll Utile Rock Waste Water Utility approved March 16 1884 (IIevtlled July 1989 FebruarY 19961
There wtre no Slynillcant YlolallllllOr lIle year 2012
718549881
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
COpy OF PUBLIC NOTICE TO BE PUBLISHED IN THE ARKANSAS DEMOCRAT-GAZETTE ON TUESDAY MARCH 5 2013
PUBLIC NOTICE
As outlined in the Clean Water Act of 1977 (Public Law 95-217) and as required by National Pollutant Discharge Elimination System (NPDES) Permits AR0020303 AR0020320 AR0038288 Part III Section 7(d) the following is a list ofSignificant Industrial Users who were classified as Significant Violators with applicable pretreatment requirements as defined under the Industrial Pretreatment Program of the North Little Rock Waste Water Utility approved March 16 1984 (Revised July 1989 February 1996)
There were no Significant Violators for the year 2012
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
North Little Rock Waste Water Utility (Permitted Significant Industrial User)
Contact Address List (Revised 21113)
Arkansas Surgical Hospital 5201 Northshore Dr Permit 2016080110 Eff 9-01-2012 NLR AR 72118 SIC 8062 Exp 8-31-2016
Carrie Helm CEO (501)748-8017 Randy Atkins Facilities Manager (501)748-8093 cel 501)519-5423
e-mail RATKINSarkansassurglc hospiaLcom
Baptist Health Medical Center 3333 Springhill Dr Permit 2016080111 EfI9-01-2012 NLR AR 72117 C 8062 Exp8-31-2016
NAICS 622110 Rick Hill Director Facilities Management (5 1)202-3010
e-mail RickHillbaptis ealthorg Shana Meyer Office Manager (501)2 2- 11
e-mail ShanaMey aptist-healthorg Jackie Maxwell Maintenance (501) -3009
e-mail JackieM
Blue Beacon of Little Rock
3210 Hwy 391 Perm 2016080112 Eff9-01-2012 NLR AR 72117 SI 7542 Exp8-31-2016
iICS 811192
Jim Brown Operations Manager ( 01)9
Blue Beacon (Billing)-(Environnle~ PO Box 856 Salina KS 67402-0856
Tina Dorf Director Environmental Compliance (785)825-2221
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
Caterpillar Inc ical Industry (CFR433- Metal Finishing)
it 2016080125 Eff9-01-2012 9201 Faulkner Lake Rd AlCS 333120 Exp8-31-2016 NLR AR 72117
PauIJRiver~General~anager(501 Katina Stephens Environmental He th amp Safety ~anager (501)955-5240
e-mail Stephe_Katinacatcom Richard Barch Environmental ]th amp Safety ~anager
Central Arkansas Veterans Healthcare Systems Pennit 2016080113
SIC8062 Eff9-01-2012 Exp8-31-2016
NLR Division Safety Office (138NLRt NAICS 622110 2200 Fort Roots Drive NLR AR 72114
RJ Lipin Chief Engineering Se ice (501)257-1140 Joe Farrell Safety ~anager (50 257-1213 Juanita Terry Environmental fficer (501)257-1130 Brian Green GE~S Coordi tor (501 )257 -113 7
Centra] Arkansas Veteran ealthcare Systems Engineering Services (13 I NLR) Attn Trish Walters 2200 Fort Roots DnIv NLR AR 72114[1 (Billing) Trish Walters 257-1150 Fax 257-1144
J B Hunt Transport 2901 Hwy 161 North Pennit 2016080115 Eff9-01-2012 N LR AR 72117 SIC 4231 Exp8-31-2016
NAICS 48412 811192 Jeff Taylor ~aintenance Director (501)945-8681 ~elisa Alvers (501)945-8682
Koppers Inc categoric1~~~ry (CFR429- Timber Products Processing)
(2201 Edmonds Rd NLR AR 72117) I Pennit 2016080117 f
PO Box 15490 SIC 2491 EfT 9-01-2012 LittleRockAR72231 NAICS321114 Exp8-31-2016 Brad ~axey Plant ~anager (501)94~64 Robert (Dustin) ~cDaniel SHampE C 0 inator (501)920-3769
e-mail mcdaniekopperscom
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
LOREAL USA PRODUCTS INC 11500 Maybelline Rd Permit 2016080118 NLR AR 72117-1886 SIC 2844 Eff9-01-2012
Exp8-31-2016 NAICS 325620
Eric Fox Plant Manager (501)955-8 0 Kay Mueller Environmental Mt er (501)955-8590 cell (501)580-2841
Maverick Transportation LLC (13301 Valentine Rd NLR AR 72117) P it 2016080119 PO Box 15428 C 4213 amp 7542 Eff9-01-2012 Little Rock AR 72231 Exp8-31-2016
NAICS 484121 811192 Mike Jeffress Vice President ofMainte ce (501) 955-1600 Heath Wilson Service Manager ofMai enance (501) 955-1606
Bruce Oakley Inc (3700 Lincoln Av NLR AR 72114) Permit 2016080120 PO Box 17880 SIC 4213 amp 7542 Eff 9-01-2012 NLR AR 72117 Exp8-31-2016
NAICS 484220 811192 Dennis Oakley President (501 Mac Holleman Operations M ger (501)945-0875 Allen Clary Truck Wash (501)945-0875
St Vincent Medical Center North ermit 2016080121 Eff9-01-2012 (2215 Wildwood Av Sherwood AR 72120) SIC 8062 Exp8-31-2016 St Vincent Infirmary Medical Center 2 St Vincent Cr LR AR 72205
NAICS 622110 Kevin Johnson Administrative Direct Facilities amp Engineering (501) 552-3924 David Terry Facilities ManagerNL cell (501) 813-5941 Jackie Brown Maintenance LR (5q ) 552-3924
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
Truck-O-Mat of N Little Roc (11601 Kinard Rd NLR AR 72 7) Permit 2016080122 PO Box 17742 SIC 7542 amp 5541 Eff9-01-2012 N LR AR 72117 Exp 8-31-2016
NAICS 811192 Gary Cozad Manager (501 45-2899 ~
Tyson Foods Inc North Little Rock ant 3800 Progress Street Permit 2016080123 NLR AR 72117 SIC 2015 Eff9-01-2012
Exp8-31-2016 NAICS 311615
Wesley Simpson Plant Mgr (501 45-7131 Rodney Curry Asst Plant Man er (501 )945-7131 Ken Fletcher Wastewater Su rvisor (501)945-7131
e-mail kenetchertysoncom Felicia Harris Complex t ronmental Manager (501 )945-7131
e-mail FeeciaHarristysoncom
Union Pacific Railroad i~~it 2016080124 SIC4011 Eff9-01-2012
Exp8-31-2016 NAICS 482111
Union Pacific Railroad Union Pacific lroad Union Pacific Railroad 1000 W 4th 1000 W 4th POBoxI611 NLR AR 72114 NLR A 72114 Downtown Station Tom Franklin(Jenks Shop) John Ste art (cell 765-7456) Omaha NE 68101 Shop Manager Mana r Environmental (Billing) (501)373-2066 (501) 73-2304 Treatment Plant Facility Addres 1101 West Broadway Av NLR AR Hacth-Mott (Un-Pac contractor Pike Ave Plant)(501)373-2323 300 Pike Ave Mr Waldrop wwtp Supervisor(501)373-2099 NLR AR 72114 cell (501)425-1360
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
----------------------------
------
ATTACHMENT C PRETREATMENT PERFORMANCE SUMMARY (PPS)
NOTE ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY ADEQ THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED ON CHANGES MADE TO THE APPROVED
PROGRAM WITHOUT DEPARTMENT AUTHORIZATION
I General
Control Authority Name North Little Rock Waste Water Utility
Address 7400 --~~~~~~~~~--~--~----~~-----------------------------
City North Little Rock StateZip Arkansas 72117 5240 ~~~~~~~~~~~~--------------------
Contact Person Position Pretreatment Supervisor
Contact Telephone 501-945-7186 NPDES Permit Nos AR0020303AR0020320AR0038288
Reporting Period January 1 2012 December 31 2012
(Beginning Month and Year) (Ending Month and Year)
Total Number of Categorical IUs 2
Total Number of Significant Noncategorical IUs ____~1~2~_________
Total Number of Non-Significant ( permitted) IUs 0
II Significant Industrial User Compliance
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1 ) No of SIUs Submitting BMRsTotal No Required o NA
2) No of SIUs Submitting 90-Day Compliance ReportsNo Required 00 NA
3) No of SIUs Submitting Semiannual Reports Total No Required o 0 00
4) No of SIUs Meeting Compliance Schedule Total No Required to Meet Schedule o 0 o 0
5) No of SIUs in Significant Noncompliance Total No of SIUs o 012
6) Rate of Significant Noncompliance for all SIUs (categorical and noncategorical) 014
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
III Compliance Monitoring Program
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Control Documents IssuedTotal No Required 2 12 12middot middotmiddot middot middot middot
2) No of Nonsampling Inspections Conducted 22 12 12
3) No of Sampling Visits Conducted 2 498 122988middot middot 4 ) No of Facilities Inspected (nonsampling) 22 12 12
5) No of Facilities Sampled 22 12 12middot middot middot middot middot middot
IV Enforcement Actions
SIGNIFICANT INDUSTRIAL USERS Categorical NonCategorical
1) No of Compliance Schedules IssuedNo of Schedules Required a a amiddotmiddot middot middot middot
2) No of Notices of Violations Issued to SIUs 1 17
3) No of Administrative Orders Issued to SIUs 0 a
4) No of Civil Suits Filed 0 0middot 5) No of Criminal Suits Filed 0middot 6) No of Significant Violators (attach
newspaper publication) a o
7 ) Amount of Penalties (not surcharges) Collected (total dollarsIUs assessed) $1962Z 1 $925 95Jd z
8) Other Actions (sewer bans etc) o o
The following certification must be signed in order for this form to be considered complete
certify that the information contained herein is complete and accurate to the best
of my kOOW1Cdku _wL Authorized Representative Date ~--~ - 13
I
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1
PPS Program Report ~NPOES ID rAR0 0203cgt3
31$13
]X Pretreatment Performance SUl)IWry Report )r 8iosoricls Program Report AI~N Glb-yen r SSO 1nnual Report
CAFO Annual Report r r SSO Event Report eso [vent Reportr r SSO Monthly Even Report
C Local Lilmts Repor1
r Storm Weier hen Reportr MS4 ProgrBm Report
Sills
Without Control Mechanism
SIUs Nolnspected
SIUS Not Seurolmpled
SIUs In SNC with Pretreatment Standards
Sills in SiJC w~h Reporting Requirements
)IU in SNC wah Pretreatment Schedule
SIUs In SNC Published in Newspaper
SIUs Scredules
Violation Notices Issued to Us
ldITlinisralve Orders Issued to SIUs
Civil Suits filed Against SIUs
flrmual Prttreatmerrt EUrJget
J VlolCliion j iU cheClic lor
Relfljallmiddotiea lit os
jd
10 18 1() 10
o
i 8 [0
10 10
Locsl Limits
Dale of Most Recent Adoption of Technicaliy Based Local Limits
Local Limit Pollutants
D8te of Mas Recent Removal Credits Approval
Removal Credits
Control Mechanism Dflciencles
Legal Authoritv Deficiencies
Detlciensies in [ata ilanagemen1 and Pubic Participalion
ir Intel realon anrj Application of No i1 Pretrealmerrt Stamiards
indequilcy of Sampllocl 8nd Inspections F-I1