August 2, P.O. Box 7069 AFIN: ARR00A WR-5. Dear Mr. Lichty: Sincerely, Water Division. Page 1 of 7

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1 August 2, 2016 Craig Lichty, Plant Manager Evergreen Packaging Pine Bluff P.O. Box 7069 Pine Bluff, AR RE: Evergreen Packaging Pine Bluff Inspections (Jefferson Co) AFIN: Permit No.: AR ARR00A WR-5 Dear Mr. Lichty: On July 19, 2016, I conducted a Compliance Evaluation Inspection, an Industrial tormwater Inspection, and a Land Application Inspection of the above-referenced facility in accordance with the provisions of the Federal Clean Water Act, the Arkansas Water and Airr Pollution Control Act, and the regulations promulgated thereunder. Copies of the inspection reports are enclosed for your records. No violations were noted at the time of the inspections. Please refer to each of the attached inspection reports for any comments. If I can be of any assistance, pleasee contact me at henderson@adeq.state.ar.us or (870) incerely, teven L. Henderson District 6 Field Inspector Water Division Page 1 of 7

2 NAME: Evergreen Packaging-Pine Bluff LOCATION: 5201 Fairfield Road CITY: Pine Bluff, AR REPONIBL LE OFFICIAL NAME: / TITLE COMPANY: Evergreen Packaging - Pine Bluff MAILING ADDRE: P.O. Box 7069 CITY, TATE, ZIP: Pine Bluff, AR PHONE & EXT: / FAX: / Inspection Report: Evergreen Packaging-Pine Bluff, AFIN: , Permit #: AR AFIN: PERMIT #: AR DATE: 7/19/2016 COUNTY: 35 Jefferson PD #: MEDIA: WN GP LAT: LONG: LOCATION: Entrance FACILITY INFORMATION INPECTION INFORMATION Craig Lichty, / Plant Manager craig.lichty@everpack.com CONTACTED DURING INPECTION: No WATER DIVIION INPECTION REPORT FACILITY TYPE: 2 - Industrial FACILITY EVALUATION RATING: 3 - atisfactory AREA EVALUATION (=atisfactory, M=Marginal, U= =Unsatisfactory, N=Not Applicable/Evaluated) U N PERMIT RECORD/REPORT OPERATION & MAINTENANCE AMPLING OTHER: FLOW MEAUREMENTT LABORATORY EFFLUENT/RECEIVING WATER LUDGE HANDLING/DIPOAL N N TORMWATER FACILITY ITE REVIEW ELF-MONITORING PROGRAM PRETREATMENT UMMARY OF FINDING A routine inspection was conducted to determine compliance status with the Arkansas Water and Air Pollution Control Act, the Federal Clean Water Act and the regulations promulgated thereunder. At the time of inspection, the facility was in compliance with the applicable regulations. GENERAL COMMENT Vegetative growth at the outfall locations needs to be maintained. DATE(): 7/19/ :000 12:00 FAYETTEVILLE HALE RELATED: N FAYETTEVILLE HALE VIOLATION: N INPECTION PARTICIPANT NAME/TITLE/PHONE/FAX/ /ETC. : INPECTOR ID#: tate ENTRY TIME: EXIT TIME: INPECTION TYPE: James Ellison, enior EH Engineer Compliance Evaluation PERMIT EFFECTIVE DATE: 7/1/20111 PERMIT EXPIRATION DATE: 6/30/2016 INPECTOR IGNATURE: teven L. Henderson DATE: 7/21/2016 UPERVIOR IGNATURE: Kerri McCabe DATE: 8/1/2016 Inspection Report Page 2 of 7

3 ECTION A: PERMIT VERIFICATION PERMIT ATIFACTORILY ADDREE OBERVATION M U NA NE DETAIL: Permit expired 6/30/ CORRECT NAME AND MAILING ADDRE OF PERMITTEE: Y N NA NE 2. NOTIFICATION GIVEN TO EPA/TATE OF NEW DIFFERENT OR INCREAED DICHARGE: Y N NA NE 3. NUMBER AND LOCATION OF DICHARGE POINT A DECRIBED IN PERMIT: Y N NA NE 4. ALL DICHARGE ARE PERMITTED: Y N NA NE ECTION B: RECORDKEEPING AND REPORTING EVALUATION RECORD AND REPORT MAINTAINED A REQUIRED BY PERMIT M U NA NE DETAIL: 1. ANALYTICAL REULT CONITENT WITH DATA REPORTED ON DMR: Y N NA NE 2. AMPLING AND ANALYE DATA ADEQUATE AND INCLUDE: M U NA NE a. DATE AND TIME() OF AMPLING: Y N NA NE b. EXACT LOCATION() OF AMPLING: Y N NA NE c. NAME OF INDIVIDUAL PERFORMING AMPLING: Y N NA NE d. ANALYTICAL METHOD AND TECHNIQUE: Y N NA NE e. REULT OF CALIBRATION: Y N NA NE f. REULT OF ANALYE: Y N NA NE g. DATE AND TIME OF ANALYE: Y N NA NE h. NAME OF PERON() PERFORMING ANALYE: Y N NA NE 3. LABORATORY EQUIPMENT CALIBRATION AND MAINTENANCE RECORD ADEQUATE: M U NA NE 4. PLANT RECORD INCLUDE CHEDULE, DATE OF EQUIPMENT MAINTENANCE AND REPAIR: M U NA NE 5. EFFLUENT LOADING CALCULATED UING DAILY EFFLUENT FLOW AND DAILY ANALYTICAL DATA: Y N NA NE ECTION C: OPERATION AND MAINTENANCE TREATMENT FACILITY PROPERLY OPERATED AND MAINTAINED M U NA NE DETAIL: 1. TREATMENT UNIT PROPERLY OPERATED: M U NA NE 2. TREATMENT UNIT PROPERLY MAINTAINED: M U NA NE 3. TANDBY POWER OR OTHER EQUIVALENT PROVIDED: M U NA NE 4. ADEQUATE ALARM YTEM FOR POWER OR EQUIPMENT FAILURE AVAILABLE: M U NA NE 5. ALL NEEDED TREATMENT UNIT IN ERVICE: M U NA NE 6. ADEQUATE NUMBER OF QUALIFIED OPERATOR PROVIDED: M U NA NE 7. PARE PART AND UPPLIE INVENTORY MAINTAINED: M U NA NE 8. OPERATION AND MAINTENANCE MANUAL AVAILABLE: Y N NA NE 9. TANDARD OPERATING PROCEDURE AND CHEDULE ETABLIHED: Y N NA NE 10. PROCEDURE FOR EMERGENCY TREATMENT CONTROL ETABLIHED: Y N NA NE 11. HAVE BYPAE/OVERFLOW OCCURRED AT THE PLANT OR IN THE COLLECTION YTEM IN THE LAT YEAR: Y N NA NE 12. IF O, HA THE REGULATORY AGENCY BEEN NOTIFIED: Y N NA NE 13. HA CORRECTIVE ACTION BEEN TAKEN TO PREVENT ADDITIONAL BYPAE/OVERFLOW: Y N NA NE 14. HAVE ANY HYDRAULIC OVERLOAD OCCURRED AT THE TREATMENT PLANT: Y N NA NE 15. IF O, DID PERMIT VIOLATION OCCUR A A REULT: Y N NA NE Inspection Report Page 3 of 7

4 ECTION D: AMPLING PERMITTEE AMPLING MEET PERMIT REQUIREMENT M U NA NE DETAIL: 1. AMPLE TAKEN AT ITE() PECIFIED IN PERMIT: Y N NA NE 2. LOCATION ADEQUATE FOR REPREENTATIVE AMPLE: Y N NA NE 3. FLOW PROPORTIONED AMPLE OBTAINED WHEN REQUIRED BY PERMIT: Y N NA NE 4. AMPLING AND ANALYE COMPLETED ON PARAMETER PECIFIED IN PERMIT: Y N NA NE 5. AMPLING AND ANALYE PERFORMED AT FREQUENCY PECIFIED IN PERMIT: Y N NA NE 6. AMPLE COLLECTION PROCEDURE ADEQUATE: Y N NA NE a. AMPLE REFRIGERATED DURING COMPOITING: Y N NA NE b. PROPER PREERVATION TECHNIQUE UED: Y N NA NE c. CONTAINER AND AMPLE HOLDING TIME CONFORM TO 40 CFR 136: Y N NA NE 7. IF MONITORING I PERFORMED MORE OFTEN THAN REQUIRED ARE REULT REPORTED ON THE DMR: Y N NA NE ECTION E: FLOW MEAUREMENT PERMITTEE FLOW MEAUREMENT MEET PERMIT REQUIREMENT M U NA NE DETAIL: 1. PRIMARY FLOW MEAUREMENT DEVICE PROPERLY INTALLED AND MAINTAINED: TYPE OF DEVICE: Magmeter Y N NA NE 2. FLOW MEAURED AT EACH OUTFALL A REQUIRED: Y N NA NE 3. ECONDARY INTRUMENT (TOTALIZER, RECORDER, ETC.) PROPERLY OPERATED AND MAINTAINED: Y N NA NE 4. CALIBRATION FREQUENCY ADEQUATE: Y N NA NE 5. RECORD MAINTAINED OF CALIBRATION PROCEDURE: Y N NA NE 6. CALIBRATION CHECK DONE TO AURE CONTINUED COMPLIANCE: Y N NA NE 7. FLOW ENTERING DEVICE WELL DITRIBUTED ACRO THE CHANNEL AND FREE OF TURBULENCE: Y N NA NE 8. FLOW MEAUREMENT EQUIPMENT ADEQUATE TO HANDLE EXPECTED RANGE OF FLOW RATE: Y N NA NE 9. HEAD MEAURED AT PROPER LOCATION: Y N NA NE ECTION F: LABORATORY PERMITTEE LABORATORY PROCEDURE MEET PERMIT REQUIREMENT M U NA NE DETAIL: 1. EPA APPROVED ANALYTICAL PROCEDURE UED (40 CFR FOR LIQUID, 503.8(B) FOR LUDGE) : Y N NA NE 2. IF ALTERNATIVE ANALYTICAL PROCEDURE ARE UED, PROPER APPROVAL HA BEEN OBTAINED: Y N NA NE 3. ATIFACTORY CALIBRATION AND MAINTENANCE OF INTRUMENT AND EQUIPMENT: Y N NA NE 4. QUALITY CONTROL PROCEDURE ADEQUATE: Y N NA NE 5. DUPLICATE AMPLE ARE ANALYZED >10% OF THE TIME: Y N NA NE 6. PIKED AMPLE ARE ANALYZED >10% OF THE TIME: Y N NA NE 7. COMMERCIAL LABORATORY UED: Y N NA NE a. LAB NAME: Columbia Analytical ervices American Interplex Corporation Pace Analytical ervices b. LAB ADDRE: 1317 outh 13 th Avenue 8600 Kanis Road, Little Rock, AR 1700 Elm treet, Minneapolis, Minn c. PARAMETER PERFORMED: AOX Analysis Nutrient Analysis Dioxin Analysis 8. BIOMONITORING PROCEDURE ADEQUATE: Y N NA NE a. PROPER ORGANIM UED: Y N NA NE b. PROPER DILUTION ERIE FOLLOWED: Y N NA NE c. PROPER TET METHOD AND DURATION: Y N NA NE d. RETET AND/OR TRE PERFORMED A REQUIRED: Y N NA NE Inspection Report Page 4 of 7

5 ECTION G: EFFLUENT/RECEIVING WATER OBERVATION BAED ON VIUAL OBERVATION ONLY M U NA NE DETAIL: No discharge at 002. OUTFALL #: OIL HEEN GREAE TURBIDITY VIIBLE FOAM FLOATING OLID COLOR OTHER 001 None None Moderate None None Brown None 002 ECTION H: LUDGE DIPOAL LUDGE DIPOAL MEET PERMIT REQUIREMENT M U NA NE DETAIL: 1. LUDGE MANAGEMENT ADEQUATE TO MAINTAIN EFFLUENT QUALITY: M U NA NE 2. LUDGE RECORD MAINTAINED A REQUIRED BY 40 CFR 503: M U NA NE 3. FOR LAND APPLIED LUDGE, TYPE OF LAND APPLIED TO: (E.G., FORET, AGRICULTURAL, PUBLIC CONTACT ITE): Agricultural ECTION I: AMPLING INPECTION PROCEDURE AMPLE REULT WITHIN PERMIT REQUIREMENT M U NA NE DETAIL: 1. AMPLE OBTAINED THI INPECTION: Y N NA NE 2. TYPE OF AMPLE: GRAB: COMPOITE: METHOD: FREQUENCY: 3. AMPLE PREERVED: Y N NA NE 4. FLOW PROPORTIONED AMPLE OBTAINED: Y N NA NE 5. AMPLE OBTAINED FROM FACILITY' AMPLING DEVICE: Y N NA NE 6. AMPLE REPREENTATIVE OF VOLUME AND NATURE OF DICHARGE: Y N NA NE 7. AMPLE PLIT WITH PERMITTEE: Y N NA NE 8. CHAIN-OF-CUTODY PROCEDURE EMPLOYED: Y N NA NE 9. AMPLE COLLECTED IN ACCORDANCE WITH PERMIT: Y N NA NE ECTION J: TORM WATER POLLUTION PREVENTION PLAN TORM WATER MANAGEMENT MEET PERMIT REQUIREMENT M U NA NE DETAIL: 1. WPPP UPDATED A NEEDED: DATE OF LAT UPDATE: 7/1/2014 Y N NA NE 2. ITE MAP INCLUDING ALL DICHARGE AND URFACE WATER: Y N NA NE 3. POLLUTION PREVENTION TEAM IDENTIFIED: Y N NA NE 4. POLLUTION PREVENTION TEAM PROPERLY TRAINED: Y N NA NE 5. LIT OF POTENTIAL POLLUTANT OURCE: Y N NA NE 6. LIT OF POTENTIAL OURCE AND PAT PILL AND LEAK: Y N NA NE 7. ALL NON-TORM WATER DICHARGE ARE AUTHORIZED: Y N NA NE 8. LIT OF TRUCTURAL BMP: Y N NA NE 9. LIT OF NON-TRUCTURAL BMP: Y N NA NE 10. BMP PROPERLY OPERATED AND MAINTAINED: Y N NA NE 11. INPECTION CONDUCTED A REQUIRED: Y N NA NE Inspection Report Page 5 of 7

6 DMR Calculation Check Reporting Period: From To Year Month Day Year Month Day Parameter Checked: T Loading Concentration Mass Monthly Mo. Avg. - lbs/day Mo. Avg. - mg/l 7-day Avg. - mg/l Reported Value: 16, Calculated Value: 16, Permit Value: 48,569.1 Report Report If calculated value does not equal reported value, explain: EQUAL Inspection Report Page 6 of 7

7 Water Division Photographic Evidence heet Location: Evergreen Packaging-Pine Bluff Photographer: teven L. Henderson Date: 7/19/2016 Time: 10:15 Witness: James Ellison, enior EH Engineer Photo #: 1 Description: Outfall no discharge. Photographer: teven L. Henderson Date: 7/19/2016 Time: 10:25 Witness: James Ellison, enior EH Engineer Photo #: 2 Description: Composite ampler at Outfall 001. Inspection Report Page 7 of 7