March 9, Gary Smith, Utilities Director City of Van Buren P.O. Drawer 1269 Van Buren, AR Dear Mr. Smith:

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March 9, 2009 Gary Smith, Utilities Director City of Van Buren P.O. Drawer 1269 Van Buren, AR 72956 AFI: 17-00062 PDES Permit o.: AR0021482 Dear Mr. Smith: On March 3, 2009, I performed a recon inspection on a sanitary sewer overflow of the collection system at 302 Scott Street in response to complaint. This inspection was performed in accordance with the provisions of the Federal Clean Water Act, the Arkansas Water and Air Pollution Control Act, and the regulations promulgated thereunder. The inspection revealed the following violation: There was evidence to confirm that an overflow of raw sewage had occurred prior to my inspection date. I met with Mr. Steve Dufresne, with the City of Van Buren Utilities Department, who confirmed that the overflow occurred on March 1, 2009. Mr. Dufresne provided me a copy of the sanitary sewer overflow report which was submitted to the ADEQ Enforcement Branch. He also advised that an apparent problem with the transducer at the new Fourth Street pump station was the cause for this overflow incident. The above item requires your immediate attention. Please submit a written response to this finding to Cindy Garner, Technical Assistance Manager with the Water Division Enforcement Branch at the following address: Water Division Enforcement Branch Arkansas Department of Environmental Quality 5301 orthshore Drive orth Little Rock, AR 72118-5317 In your response, please provide information in regard to the City s plan of action in addressing the overflow. The corrective action should be completed as soon as possible, and the written response is due by March 30, 2009. For additional information you may contact the enforcement branch by telephone at 501-682-0639 or by fax at 501-682-0910.

Smith, City of Van Buren March 9, 2009 Page 2 If I can be of any assistance, please contact me at 479-452-4822 ext. 11 Sincerely, District 4 Field Inspector Water Division cc: Water Division Enforcement Branch Water Division Permits Branch PDES Report Page 2

ADEQ Water PDES Inspection AFI: 17-00062 Permit #: AR0021482 Form Approved OMB o. 2040-0003 UITED STATES EVIROMETAL PROTECTIO AGECY Washington, D.C. 20460 PDES Compliance Inspection Report Section A: ational Data System Coding Transaction Code PDES Yr/Mo/Day Inspec. Type Inspector Fac. Type 1 2 5 3 A R 0 0 2 1 4 8 2 11 12 0 9 0 3 0 3 17 18 R 19 S 20 1 Remarks Inspection Work Days Facility Evaluation Rating BI QA -------------------------------Reserved------------------------------ 67 69 70 71 72 73 74 75 80 Section B: Facility Data ame and Location of Facility Inspected (For industrial users discharging to POTW, also include POTW name and PDES permit number) City of Van Buren POTW-South Plant 1401 Port Road Van Buren, AR 72956 ame(s) of On-Site Representative(s)/Title(s)/Phone and Fax umber(s) Steve Dufresne / Utilities Supervisor / 479-474-5067/ cell / 479-459-2234 Entry Time/Date 1430 / March 3, 2009 Exit Time/Date 1520 / March 3, 2009 Permit Effective Date March 1, 2009 Permit Expiration Date February 28, 2014 Other Facility Data ame, Address of Responsible Official/Title/Phone and Fax umber Gary Smith/ Utilities Director / 479-474-5067 / fax / 479-471-8969 P.O. Drawer 1269 Van Buren, AR 72956 Yes Contacted o Permit Records/Reports Section C: Areas Evaluated During Inspection (S = Satisfactory, M = Marginal, U = Unsatisfactory, = ot Evaluated) Flow Measurement Self-Monitoring Program Operations & Maintenance Sludge Handling/Disposal Sampling Pollution Prevention Facility Site Review Compliance Schedules Pretreatment Multimedia U Effluent/Receiving Waters Laboratory Storm Water Sanitary Sewer Overflow Section D: Summary of Findings/Comments (Attach additional sheets if necessary) A sanitary sewer overflow inspection was conducted in response to a complaint. The complainant advised that he had observed sewage in the ditch located adjacent to his business at 302 Scott Street in Van Buren. He stated that he had observed these same issues on several occasions in the past. On March 2, 2009, I met with the complainant at his business and discussed his complaint. The overflow had ceased at that time. I contacted the City of Van Buren Utilities Department in an effort to speak with Steve Dufresne, I was informed that he was out of town. On March 3, 2009, I was contacted by Mr. Dufresne and we agreed to meet at the newly constructed Fourth Street pump station. During our meeting, Mr. Dufresne advised that apparent problems with the transducer had caused the pump to fail and the overflow resulted. We also observed the manhole and the location of the overflow. He advised that the area would be cleaned. He also provided me a copy of the sanitary sewer overflow report which had already been submitted to the Department. ame(s) and Signature(s) of Inspector(s) Agency/Office/Telephone/Fax Date ADEQ/ Fort Smith/ 479-452-4822/ 479-452-4827 March 3, 2009 Signature of Reviewer Agency/Office/Phone and Fax umbers Date PDES Report Page 3

ADEQ Water PDES Inspection AFI: 17-00062 Permit #: AR0021482 Location: Photographer: Photo # Water Division PDES Photographic Evidence Sheet 302 Scott Street in Van Buren Witness: one 1 Of 4 Date: 03-02-09 Time: 1516 Description: Ditch which had been impacted by the sewer overflow on March 1, 2009 Photographer: Witness: Photo # 2 Of 4 Date: 03-03-09 Time: 1504 Description: one Evidence of sewage and waste water debris in ditch. Location is up gradient from 302 Scott. PDES Report Page 4

ADEQ Water PDES Inspection AFI: 17-00062 Permit #: AR0021482 Location: Photographer: Photo # Description: Water Division PDES Photographic Evidence Sheet Two blocks north of Scott Street Witness: one 3 Of 4 Date: 03-03-09 Time: 1504 Manhole where overflow incident occurred. Photographer: Witness: Photo # 4 Of 4 Date: 03-03-09 Time: 1452 Description: one ewly constructed Fourth Street pump station located south of 302 Scott Street. PDES Report Page 5