January 22, 2009 River Ranch Properties, LLC. P.O. Box 554 ...January 22, 2009 Mr. David Ashmore...

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January 22, 2009 Mr. David Ashmore River Ranch Properties, LLC. P.O. Box 554 Pangburn, AR 72121 RE: Primrose Creek Subdivision AFIN: 12-00421 NPDES Permit No.: ARR152019 Dear Mr. Ashmore: On January 8, 2009, I performed a reconnaissance inspection of the waste water treatment facility in accordance with the provisions of the Federal Clean Water Act, the Arkansas Water and Air Pollution Control Act, and the regulations promulgated thereunder. This inspection revealed that the facility was in compliance with your permit, at this time, If I can be of any assistance, please contact me at 870-793-5819. Sincerely, Mike Kennedy District 11 Field Inspector Water Division cc: Water Division Enforcement Branch Water Division Permits Branch

Transcript of January 22, 2009 River Ranch Properties, LLC. P.O. Box 554 ...January 22, 2009 Mr. David Ashmore...

Page 1: January 22, 2009 River Ranch Properties, LLC. P.O. Box 554 ...January 22, 2009 Mr. David Ashmore River Ranch Properties, LLC. P.O. Box 554 Pangburn, AR 72121 RE: Primrose Creek Subdivision

January 22, 2009 Mr. David Ashmore River Ranch Properties, LLC. P.O. Box 554 Pangburn, AR 72121 RE: Primrose Creek Subdivision AFIN: 12-00421 NPDES Permit No.: ARR152019 Dear Mr. Ashmore: On January 8, 2009, I performed a reconnaissance inspection of the waste water treatment facility in accordance with the provisions of the Federal Clean Water Act, the Arkansas Water and Air Pollution Control Act, and the regulations promulgated thereunder. This inspection revealed that the facility was in compliance with your permit, at this time, If I can be of any assistance, please contact me at 870-793-5819.

Sincerely,

Mike Kennedy District 11 Field Inspector Water Division cc: Water Division Enforcement Branch

Water Division Permits Branch

Page 2: January 22, 2009 River Ranch Properties, LLC. P.O. Box 554 ...January 22, 2009 Mr. David Ashmore River Ranch Properties, LLC. P.O. Box 554 Pangburn, AR 72121 RE: Primrose Creek Subdivision

ADEQ Water NPDES Inspection AFIN: Permit #:

NPDES Report Page 2

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Washington, D.C. 20460

NPDES Compliance Inspection Report

Form Approved OMB No. 2040-0003

Section A: National Data System Coding

Transaction Code

NPDES

Yr/Mo/Day

Inspec. Type

Inspector

Fac. Type

1 N 2 5 3 A R R 1 5 2 0 1 9 11 12 0 9 0 1 0 8 17 18 R 19 S 20 2

Remarks

Inspection Work Days

Facility Evaluation Rating

BI

QA

-------------------------------Reserved------------------------------

67

69

70 N

71

N

72

N

73

74

75

80

Section B: Facility Data

Entry Time/Date 1245 1-8-09

Permit Effective Date December 16, 2008

Name and Location of Facility Inspected (For industrial users discharging to POTW, also include POTW name and NPDES permit number) Primrose Creek Subdivision Approx. 3.5 miles southeast of Heber Springs, AR. (Cleburne County)

Exit Time/Date 1415 1-8-09

Permit Expiration Date December 31, 2011

Name(s) of On-Site Representative(s)/Title(s)/Phone and Fax Number(s) No on-site representative will be Randy Ensminger 501-690-9546

Other Facility Data N35º27´37.34" W-91º56´14.51"

Contacted

Yes No

Name, Address of Responsible Official/Title/Phone and Fax Number David Ashmore 501-258-5785 River Ranch Properties, LLC. P.O. Box 554, Pangburn, AR 72121

Section C: Areas Evaluated During Inspection (S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated)

N S N S Sampling Operations & Maintenance Flow Measurement Permit

N N S S Pollution Prevention Sludge Handling/Disposal Self-Monitoring Program Records/Reports

S N N N Facility Site Review Compliance Schedules Pretreatment Multimedia

S N S N Effluent/Receiving Waters Laboratory Storm Water Other: Section D: Summary of Findings/Comments (Attach additional sheets if necessary)

The paperwork that was reviewed appeared to be up to date and contained the required information. No sediment was observed leaving the property flowing into Little Red River Grass cover had been established on the ditch banks to the 2 new streets that have been built at this point, on the east side of the project.

Name(s) and Signature(s) of Inspector(s) Agency/Office/Telephone/Fax Date AR Dept. of Environmental Quality-Batesville, AR. January 22, 2009 870-793-5819 / 870-793-5814 Mike Kennedy

Signature of Reviewer Agency/Office/Phone and Fax Numbers Date

Page 3: January 22, 2009 River Ranch Properties, LLC. P.O. Box 554 ...January 22, 2009 Mr. David Ashmore River Ranch Properties, LLC. P.O. Box 554 Pangburn, AR 72121 RE: Primrose Creek Subdivision

ADEQ Water NPDES Inspection AFIN: Permit #:

NPDES Report Page 3

Water Division NPDES Photographic Evidence Sheet Location: Approximately 3.5 miles southeast of Heber Springs, AR. (Cleburne County) Photographer: Witness: Mike Kennedy Randy Ensminger Photo # Of 1 6 Date: Time: 1-8-09 1312 Description: This is a view of the sign of the subdivision.

Photographer: Witness: Mike Kennedy Randy Ensminger Photo # Of Date: Time: 2 6 Mike Kennedy 1-8-09 1314 Description: This is a small fishing pond located at the site, water from here flows to Little Red River.

Page 4: January 22, 2009 River Ranch Properties, LLC. P.O. Box 554 ...January 22, 2009 Mr. David Ashmore River Ranch Properties, LLC. P.O. Box 554 Pangburn, AR 72121 RE: Primrose Creek Subdivision

ADEQ Water NPDES Inspection AFIN: Permit #:

NPDES Report Page 4

Water Division NPDES Photographic Evidence Sheet Location: Approximately 3.5 miles southeast of Heber Springs, AR. (Cleburne County) Photographer: Witness: Mike Kennedy Randy Ensminger Photo # Of 3 6 Date: Time: 1-8-09 1358

This view shows the street built across the bridge from the pond above running north. Grass cover has been established. Description:

Photographer: Witness: Mike Kennedy Randy Ensminger Photo # Of Date: Time: 4 6 1-8-09 1358 Description: This street goes east from the road above running north. Note grass cover established.

Page 5: January 22, 2009 River Ranch Properties, LLC. P.O. Box 554 ...January 22, 2009 Mr. David Ashmore River Ranch Properties, LLC. P.O. Box 554 Pangburn, AR 72121 RE: Primrose Creek Subdivision

ADEQ Water NPDES Inspection AFIN: Permit #:

NPDES Report Page 5

Page 6: January 22, 2009 River Ranch Properties, LLC. P.O. Box 554 ...January 22, 2009 Mr. David Ashmore River Ranch Properties, LLC. P.O. Box 554 Pangburn, AR 72121 RE: Primrose Creek Subdivision

ADEQ Water NPDES Inspection AFIN: Permit #:

NPDES Report Page 6

Water Division NPDES Photographic Evidence Sheet Location: Approximately 3.5 miles southeast of Heber Springs, AR. (Cleburne County) Photographer: Witness: Mike Kennedy Randy Ensminger Photo # Of 5 6 Date: Time: 1-8-09 1350

This is one of the ditches that flow out of the subdivision into Little Red River on the west side of the subdivision. Taken from a boat dock on Little Red River. Note water clear. Description:

Photographer: Witness: Mike Kennedy Randy Ensminger Photo # Of Date: Time: 6 6 1-8-09 1340

This ditch comes from the pond in the subdivision on the east side of the subdivision. Note water clear. Description:

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ADEQ Water NPDES Inspection AFIN: Permit #:

NPDES Report Page 7