Section A: National Data System Coding

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

NPDES Compliance Inspection Report

Form Approved

OMB No. 2040-0003 Approval Expires 7-31-85

Section A: National Data System Coding

Transaction Code NPDES yr/mo/day Inspec. Type Inspector Fac Type 1 N 2 5 3 A R 0 0 4 9 8 7 5 11 12 0 6 0 7 0 5 17 18 R 19 S 20 2

Remarks

A F I N # 6 0 - 0 1 8 3 2 P U L A S K I C O U N T Y

Inspection Work Days Facility Evaluation Rating BI QA ---Reserved---

67 69 70 71 72 73 74 75 80

Section B: Facility Data

Entry Time /Date 1030 07-05-06

Permit Effective Date 12/1/02

Name and Location of Facility Inspected (For industrial users discharging to POTW, also include POTW name and NPDES permit number)

Philrod Acres Mobile Home Park

1804 Hwy. 89 West

Cabot, AR 72023 Exit Time/Date

1145 07-05-06

Permit Expiration Date 11/30/07

Name(s) of On-Site Representative(s)/Title(s)/Phone and Fax Number(s) Mr. Currier/ owner’s son/ 501-988-2120

Contacted

Yes No X

Name, Address of Responsible Official/Title/Phone and Fax Number B. J. Currier, owner 501-988-2120

1804 Hwy. 89 West Cabot, AR 72023

Other Facility Data

Section C: Areas Evaluated During Inspection

(S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated)

N Permit N Flow Measurement N Operations & Maintenance N CSO/SSO

N Records/Reports N Self-Monitoring Program N Sludge Handling/Disposal N Pollution Prevention S Facility Site Review N Compliance Schedules N Pretreatment N Multimedia

S Effluent/Receiving Waters N Laboratory N Storm Water U Other: FCB/NH3-N/cBOD Samples Section D: Summary of Findings/Comments (Attach additional sheets if necessary)

On 07/05/06 Inspector Lisa Jacobs and I performed a recon sampling inspection at the above facility. Samples for FCB, NH3-N,

cBOD,COD, pH, and DO were collected at four sites. Sample 1 was from upstream of bridge and discharge pipe, Sample 2 was from pool downstream of bridge, Sample 3 was from effluent pipe, and Sample 4 was from downstream pool near red house. Also the plant was inspected and found to have been maintained in accordance with the permit. Effluent samples revealed two violations: pH of 4.66 and NH3-N of 11.2. See attached photos and sample results for further details. No flow was found in the stream at the time of sampling.

Name(s) and Signature(s) of Inspector(s) Zachary Watson

Agency/Office/Telephone/Fax

ADEQ/ Little Rock/501-682-0658/501-682-0910

Date 07/05/06

Signature of Reviewer Agency/Office/Phone and Fax Numbers

Date

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Arkansas Department of Environmental Quality (ADEQ)

Official Photograph Sheet

Location: Phil Rod Acres – Blue Branch of Bayou Two Prairie

Photographer: Zachary Watson Witness: Lisa Jacobs

Photo # 1 Of 4 Date: 07/05/06 Time: 1037

Description: Sample 1 Location

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Arkansas Department of Environmental Quality (ADEQ)

Official Photograph Sheet

Location: Phil Rod Acres – Blue Branch of Bayou Two Prairie

Description: Sample 3 Location

Photographer: Lisa Jacobs Witness: Zachary Watson

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Company Name

Company Address

Phone: Fax:

CERTIFICATE OF ANALYSIS

-Attn: Phone: Ext:

FAX: Our Lab#: 2006-1972

Your Sample ID: Phil Rod Acres 1

Sample Type: Report Date: 10-Jul-06

Test Group Test Result Units Analysis Date

CBOD5

Carbonaceous biochemical oxygen 8.30 mg/L 7/5/2006

demand COD

Chemical oxygen demand 65.2 mg/L 7/5/2006

FC-MF

Fecal coliform by membrane filter H 3900 cfu/100 ml 7/5/2006

NH3-N-ISE Ammonia as nitrogen 1.83 mg/L 7/7/2006 FIELD Dissolved oxygen 7.43 mg/L 7/5/2006 Field pH 6.09 SU 7/5/2006 Page 1 of 1

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Company Name

Company Address

Phone: Fax:

CERTIFICATE OF ANALYSIS

FAX: Our Lab#: 2006-1973

CBOD5

demand COD

FC-MF

Fecal coliform by membrane filter >6000 cfu/100 ml 7/5/2006

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Company Name

Company Address

Phone: Fax:

CERTIFICATE OF ANALYSIS

FAX: Our Lab#: 2006-1974

CBOD5

demand COD

FC-MF

Fecal coliform by membrane filter ~31 cfu/100 ml 7/5/2006

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Company Name

Company Address

Phone: Fax:

CERTIFICATE OF ANALYSIS

FAX: Our Lab#: 2006-1975

CBOD5

demand COD

FC-MF

Fecal coliform by membrane filter ~14 cfu/100 ml 7/5/2006