Document QXVdq2QD3ox1bOz5p7zxq73Lv

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 09/29/2022 Water NPDES Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: City of Santa Rosa Santa Rosa Wastewater Treatment Plant 1700 North Rock Island Street Santa Rosa, New Mexico 244 S 4th St Santa Rosa, NM 88435-2323 Guadalupe 575-799-8007 Onofre Cordova Wastewater Superintendent ocordova@srnm.org FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110006702899 NM0024988 NA 221320 4952 Personnel participating in inspection: Brian J. Chavez City of Santa Rosa David Esparza R6-ECDWM Wastewater Operator Environmental Engineer EPA Lead Inspector Signature/Date DAVID ESPARZA David Esparza Digitally signed by DAVID ESPARZA Date: 2022.12.14 07:44:10 -07'00' Date Supervisor Signature/Date ROBERTO BERNIER Date: 2022.12.15 15:08:24 -06'00' Digitally signed by ROBERTO BERNIER Roberto Bernier Date 6ENFORM-020-R8.2 (02/12/2020) 1 Section I - INTRODUCTION City of Santa Rosa WWTP Permit No. NM0024988 Inspection Date 09/29/2022 PURPOSE OF THE INSPECTION EPA Region 6 inspector David Esparza, PE arrived at the City of Santa Rosa Wastewater Treatment Plant (WWTP) (Santa Rosa) at approximately 12:30 on September 29, 2022, for an unannounced inspection. I met with Mr. Chavez, Wastewater Operator, presented my credentials and informed him that this was an EPA inspection to determine the Santa Rosa WWTP's compliance under the Clean Water Act (CWA). This compliance evaluation inspection (CEI) was conducted under the authority of the National Pollutant Discharge Elimination System (NPDES) permit program, in accordance with the CWA. The generation of this report is based on information supplied by Santa Rosa representatives, observations made by the United States Environmental Protection Agency (US EPA) inspector, and records and reports maintained by the permittee (Santa Rosa), and the US EPA. Before leaving the facility, an exit briefing was held with City of Santa Rosa representative Mr. Onofre Cordova to explain areas of concern noted at the time of the inspection. FACILITY DESCRIPTION The existing WWTP was constructed from 2011 to 2013 and is a minor discharger with a design flow of 0.667 MGD (million gallons per day) and an average influent flow of 0.35 MGD (350,000-gallon per day). The facility is located South along New Mexico State Road 91 (SR-91 and James Walls Power Dam Park, Santa Rosa, Guadalupe County, New Mexico (depicted in Aerial Image #1 below). The facility serves a population of approximately 2,800 residents and is operated by staff within the Public Works Department consisting of 2 full-time equivalent (FTE) positions, during the hours of 7:00 AM to 3:30 PM five (5) days during the regular work week. On-call staff is available on an as needed basis and weekends. Aerial Image #1: Overall view of the City of Santa Rosa Wastewater Treatment Plant 2 City of Santa Rosa WWTP Permit No. NM0024988 Inspection Date 09/29/2022 An older pond based (aerated lagoons and settling ponds) treatment facility was removed in 2011. The WWTP is operated in a nitrification-denitrification (NDN) mode for the removal of nitrogen to meet effluent discharge requirements and provide beneficial use of reclaimed wastewater for parks and golf courses using the process, which is a form of conventional biological nutrient removal activated sludge process. The WWTP components include a headworks (mechanical fine screen and grit removal), primary lift station, Medium Rate Activated Sludge (MRAS) aeration basins, splitter boxes, secondary clarifiers, aerobic digesters, UV disinfection, a blower/pump building and concrete sludge drying beds. There is also an onsite stormwater pond that collects the site's stormwater flows and pumps them into the headworks for treatment processing. After the treatment process, the treated effluent is discharged into El Rito Creek, approximately 500 feet above the confluence with the Pecos River. The WWTP is an influent gravity flow system with the assistance of six (6) lift stations (LS) (Identified in Table 1 below), thence into the automatic bar screen and a grinder for large solid removal. A second channel is available with a manual bar screen. Following the bar screens are a set of three (3) pumps that lift the sewage to the aeration basins. The pumps are triggered by floats that sense the water level. The solids removed from the screens are dried and after passing the paint filter test, transported, and disposed of at the City of Tucumcari landfill. The liquid waste is sent to one (1) of two (2) oxidation ditch extended air treatment units. Fine bubble diffusers at the bottom of the basins, provide aeration. The basin is cycled through an aerated phase and an anoxic phase. Mixers are located approximately five (5) feet from the bottom of the basin. Following the oxidation ditches are two (2) secondary clarifiers. Solids are wasted from the bottom of the clarifier to the aerobic digester. Return activated sludge (RAS) is sent back to the head of the treatment plant. Decant from the secondary clarifier is sent to the ultraviolet (UV) disinfection system, consisting of dual parallel channels. Following disinfection is an effluent flow meter, Parshall flume with staff gauge, and an ultrasonic sensor that records the totalized flow. Table 1: City of Santa Rosa Lift Stations Lift Station Name Location Comments/Status River Road River Road and Black Street Operational Historic Route 66 and River Bob's 66 Side Drive Operational River Side Dr and Barela Road Operational- proposed to be upgraded in Carolina 2023 2nd St and Corona Ave. Operational. No fencing but locked 2nd Street hatchway Golf Course Chuck and Dale Lane. Operational Bluehole Road and Reilly Operational. No fencing but locked Assisted Living Road. hatchway Note: Only the Golf Course LS has portable back-up (generator) power capability. The portable generator is exercised weekly. All LSs have audible alarms and flashing lights. In the event of a local power outage, an emergency generator at the WWTP is exercised weekly to operate the facility. This enables the WWTP to continue the treatment process through gravity flow, unabated. 3 City of Santa Rosa WWTP Permit No. NM0024988 Inspection Date 09/29/2022 The WWTP also maintains a groundwater discharge permit issued by the New Mexico Environment Department (NMED) Groundwater Quality Bureau under permit number (DP-665). Currently the one (1) industrial use (IU) discharger, is the Guadalupe County Correctional Facility, located at south Hwy 54 exit 3B Santa Rosa NM 88435 (Appendix 3 Guadalupe County Correctional Facility Service Agreement) Section II - OBSERVATIONS I observed or the following was stated on September 29, 2022. Currently, Santa Rosa does not have written policies and procedures to address potential sanitary sewer overflow events (SSOs) and maintains minimal standard operating procedures (SOPs) pertaining to facility operations and maintenance (O&M), inclusive of daily (morning and evening) visual checks of the WWTP treatment processes and lift stations. The Fats, Oils and Grease (FOG) program consists of an annual FOG test at the treatment plant. A Supervisory Control and Data Acquisition (SCADA) system provides around the clock monitoring of WWTP operations. The scum box inside the southside clarifier was not operational and needed cleaning and repair. Note: the Northside clarifier was currently offline. The sewage within the aeration basins was extremely dark in color and exhibited floatable solids. Staffing- initially at the time of the inspection (September 28, 2022)- no operators or WWTP personnel were available. It was necessary to return on the afternoon of September 29, 2022. Given this fact, observation of the LSs were not possible. The overall housekeeping of the WWTP of the grounds and ancillary appurtenances appeared to be well maintained and in operational order with exception of the scum box, aeration basin and the visible overflow debris inside the pump room. The WWTP did have secure perimeter fencing and lighting; thus, limiting access. Section III - AREAS OF CONCERN A review of the ICIS database for the period from January 1, 2020, to September 29, 2022 (Appendix 2) indicates NPDES permit excursions. A review of the Integrated Compliance Information System (ICIS) indicates several NPDES permit single event violations (August and November 2020) and July 2021; Escherichia coli (E coli) (February, March, July 2020), (February, March, April, June, December 2021) and (January, February, March, April, and June 2022); Biological Oxygen Demand (BOD5) (September 2020); Discharge Monitoring Non-Receipt Violation (DMR) (March 2021) The following additional areas of concern (AOCs) were identified and/or discussed with the City of Santa Rosa: 4 City of Santa Rosa WWTP Permit No. NM0024988 Inspection Date 09/29/2022 The scum box inside the southside clarifier was not operational and needed cleaning and repair. Note: the Northside clarifier was currently offline. Mr. Cordova stated during a recent telephone that the scum box had been cleaned, and the pump had been replaced with their back-up pump. The sewage within the aeration basins was extremely dark in color and exhibited floatable solids. During the above telephone call, Mr. Cordova stated this basin was slowly being drained and was scheduled to be cleaned and repaired as necessary. Staffing- initially at the time of the inspection (September 28, 2022)- no operators or WWTP personnel were available. It was necessary to return on the afternoon of September 29,2022. Given this fact, observation of the LSs was not possible. I conducted a closing conference a closing conference at City of Santa Rosa WWTP on September 29, 2022, for the inspection. Section IV - RECOMMENDATIONS Review and update the Service Agreement with the Guadalupe County Correctional Facility- the provided copy circa January 1998 was "draft" agreement. Section V - FOLLOW UP The following information was received by EPA on October 10, 2022, after exiting the Facility on September 29, 2022: Email response of the WWTP's Standard Operating Procedures (SOP), with respect to Sanitary Sewer Overflow (SSO) Protocol and a Fats, Oils and Grease (FOG) program The names and/or addresses of the individual Industrial Uses (IUs) discharging to the WWTP (i.e., Guadalupe County Correctional Facility, etc). An electronic copy of the applicable Service Agreements with respect to the above IU. The names, locations, and status of your five (5) lift stations (i.e., operational, or on-standby) Additional information and/or clarification was provided via a telephone conversation. Do all 6 of the lift stations (LS) have back-up power (generator or quick-connect)? If the LS's have generators how often are they exercised? Do all your LS's have secure fencing (if not secure/locked hatchways), signage and either audible alarms or flashing lights (in the event of failure)? Can you provide me with a contact telephone number? Section V - LIST OF APPENDICES Appendix 1 - Photo Log - 6 photos taken 9/29/2022 Appendix 2 - Review of the Integrated Compliance Information System (ICIS) Database for the period from January 1, 2020, to September 29, 2022. Appendix 3 - "Draft" Guadalupe County Correctional Facility Service Agreement 5 City of Santa Rosa WWTP Permit No. NM0024988 Inspection Date 09/29/2022 Appendix 1 Photograph Log UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 1 Location: Santa Rosa Wastewater Treatment Plant City: Santa Rosa County/Parish: Guadalupe State: New Mexico The scum box inside the southside clarifier was not operational and needed cleaning and repair. (DSCN2358) Photographed by D. Esparza UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 2 Location: Santa Rosa Wastewater Treatment Plant City: Santa Rosa County/Parish: Guadalupe State: New Mexico View of the Northside clarifier currently offline. (DSCN2359) photographed by D. Esparza. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 3 Location: Santa Rosa Wastewater Treatment Plant City: Santa Rosa County/Parish: Guadalupe State: New Mexico View of the sewage within the aeration basins that was extremely dark in color and exhibited floatable solids. (DSCN2354) Photographed by D. Esparza. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 4 Location: Santa Rosa Wastewater Treatment Plant City: Santa Rosa County/Parish: Guadalupe State: New Mexico View of the visible overflow debris inside the pump room looking approximately Northeast. (DSCN2356) Photographed by D. Esparza. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 5 Location: Santa Rosa Wastewater Treatment Plant City: Santa Rosa County/Parish: Guadalupe State: New Mexico Another view of the visible overflow debris inside the pump room looking approximately Southeast. (DSCN2357). Photographed by D. Esparza. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Photo No. 6 Location: Santa Rosa Wastewater Treatment Plant City: Santa Rosa County/Parish: Guadalupe State: New Mexico View of WWTP's outfall discharge into El Rito Creek. (DSCN2363) Photographed by D. Esparza. City of Santa Rosa WWTP Permit No. NM0024988 Inspection Date 09/29/2022 Appendix 2 Review of the ICIS database for the period from January 1, 2020, to September 29, 2022 9/19/22, 9:16 AM FE&C NPDES AIR ICIS: Search Violation Results Admin Reports Help DESPARZA Logout Search Permits Related NPDES Violations ADD SINGLE EVENT VIOLATION List of Violations Related to the Permit Violation Type Violation Information Violation Violation Code Date Record Numbers 1 to 68 RNC RNC Detection Resolution Action Code-Date Code-Date Single Event A0012 Effluent Violations - Numeric effluent violation Violation A0012 02/18/2020 Delete Single Event A0012 Effluent Violations - Numeric effluent violation Violation A0012 03/16/2020 Delete Single Event A0012 Effluent Violations - Numeric effluent violation Violation A0012 07/21/2020 Delete Single Event A0012 Effluent Violations - Numeric effluent violation Violation A0012 07/27/2020 Delete Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C2 E90 02/29/2020 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C3 E90 02/29/2020 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C2 E90 03/31/2020 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C3 E90 03/31/2020 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C2 E90 07/31/2020 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C3 E90 07/31/2020 DMR NonReceipt Violation 001 A 00310 BOD, 5-day, 20 deg. C Effluent Gross Season ID:0 D90 Q1 N- 2- 09/30/2020 11/28/2020 01/27/2021 DMR NonReceipt Violation 001 A 00310 BOD, 5-day, 20 deg. C Effluent Gross Season ID:0 D90 Q2 K- 2- 09/30/2020 11/28/2020 01/27/2021 DMR NonReceipt Violation 001 A 00310 BOD, 5-day, 20 deg. C Effluent Gross Season ID:0 D90 C2 N- 2- 09/30/2020 11/28/2020 01/27/2021 https://icis.epa.gov/icis/permit/SearchViolation.do?fromSearchCriteriaPage=true&compositeKey=3603086119@NPD&navActivityId=3603086119&nav... 1/6 9/19/22, 9:16 AM ICIS: Search Violation Results Violation Type Violation Information Violation Violation Code Date RNC RNC Detection Resolution Action Code-Date Code-Date DMR NonReceipt Violation 001 A 00310 BOD, 5-day, 20 deg. C Effluent Gross Season ID:0 D90 C3 K- 2- 09/30/2020 11/28/2020 01/27/2021 DMR NonReceipt Violation 001 A 00400 pH Effluent Gross Season ID:0 C1 D90 09/30/2020 DMR NonReceipt Violation 001 A 00400 pH Effluent Gross Season ID:0 C3 K- 2- D90 09/30/2020 11/28/2020 01/27/2021 DMR NonReceipt Violation 001 A 00530 Solids, total suspended Effluent Gross Season ID:0 D90 Q1 N- 2- 09/30/2020 11/28/2020 01/27/2021 DMR NonReceipt Violation 001 A 00530 Solids, total suspended Effluent Gross Season ID:0 D90 Q2 K- 2- 09/30/2020 11/28/2020 01/27/2021 DMR NonReceipt Violation 001 A 00530 Solids, total suspended Effluent Gross Season ID:0 D90 C2 N- 2- 09/30/2020 11/28/2020 01/27/2021 DMR NonReceipt Violation 001 A 00530 Solids, total suspended Effluent Gross Season ID:0 D90 C3 K- 2- 09/30/2020 11/28/2020 01/27/2021 DMR Non- 001 A 00600 Nitrogen, total [as N] Effluent Gross Season ID:0 Receipt D80 C2 Violation N- 2- 09/30/2020 11/28/2020 01/27/2021 DMR Non- 001 A 00600 Nitrogen, total [as N] Effluent Gross Season ID:0 Receipt D80 C3 Violation K- 2- 09/30/2020 11/28/2020 01/27/2021 DMR Non- 001 A 00665 Phosphorus, total [as P] Effluent Gross Season N- 2- Receipt D80 09/30/2020 ID:0 C2 11/28/2020 01/27/2021 Violation DMR Non- 001 A 00665 Phosphorus, total [as P] Effluent Gross Season K- 2- Receipt D80 09/30/2020 ID:0 C3 11/28/2020 01/27/2021 Violation DMR Non- 001 A 50050 Flow, in conduit or thru treatment plant Effluent N- 2- Receipt D80 09/30/2020 Gross Season ID:0 C1 11/28/2020 01/27/2021 Violation DMR Non- 001 A 50050 Flow, in conduit or thru treatment plant Effluent K- 2- Receipt D80 09/30/2020 Gross Season ID:0 C2 11/28/2020 01/27/2021 Violation DMR Non- 001 A 50050 Flow, in conduit or thru treatment plant Effluent K- 2- Receipt D80 09/30/2020 Gross Season ID:0 C3 11/28/2020 01/27/2021 Violation https://icis.epa.gov/icis/permit/SearchViolation.do?fromSearchCriteriaPage=true&compositeKey=3603086119@NPD&navActivityId=3603086119&nav... 2/6 9/19/22, 9:16 AM ICIS: Search Violation Results Violation Type Violation Information Violation Violation Code Date RNC RNC Detection Resolution Action Code-Date Code-Date DMR NonReceipt Violation 001 A 50060 Chlorine, total residual Disinfection, Process Complete Season ID:0 C3 K- 2- D90 09/30/2020 11/28/2020 01/27/2021 DMR NonReceipt Violation 001 A 51040 E. coli Effluent Gross Season ID:0 Q1 N- 2- D90 09/30/2020 11/28/2020 01/27/2021 DMR NonReceipt Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C2 N- 2- D90 09/30/2020 11/28/2020 01/27/2021 DMR NonReceipt Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C3 K- 2- D90 09/30/2020 11/28/2020 01/27/2021 DMR NonReceipt Violation 001 A 81010 BOD, 5-day, percent removal Effluent Gross Season ID:0 C1 D90 09/30/2020 DMR NonReceipt Violation 001 A 81011 Solids, suspended percent removal Effluent Gross D90 Season ID:0 C1 09/30/2020 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C2 E90 02/28/2021 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C2 E90 03/31/2021 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C3 E90 03/31/2021 DMR NonReceipt Violation TX1 S 22414 Whole effluent toxicity Effluent Gross Season ID:0 D90 C1 03/31/2021 DMR NonReceipt Violation TX1 S 22414 Whole effluent toxicity Effluent Gross Season ID:0 D90 C2 03/31/2021 DMR NonReceipt Violation TX1 S TGP3B Pass/Fail Static Renewal 7 Day Chronic Ceriodaphnia Effluent Gross Season ID:0 C1 D80 03/31/2021 DMR NonReceipt Violation TX1 S TGP3B Pass/Fail Static Renewal 7 Day Chronic Ceriodaphnia Effluent Gross Season ID:0 C2 D80 03/31/2021 DMR NonReceipt Violation TX1 S TLP3B Low Flow Pass/Fail Survival Test Static Renewal 7 D80 Day Chronic Ceriodaphnia dubia Effluent Gross Season ID:0 C1 03/31/2021 DMR NonReceipt Violation TX1 S TLP3B Low Flow Pass/Fail Survival Test Static Renewal 7 D80 Day Chronic Ceriodaphnia dubia Effluent Gross Season ID:0 C2 03/31/2021 https://icis.epa.gov/icis/permit/SearchViolation.do?fromSearchCriteriaPage=true&compositeKey=3603086119@NPD&navActivityId=3603086119&nav... 3/6 9/19/22, 9:16 AM ICIS: Search Violation Results Violation Type Violation Information Violation Violation Code Date RNC RNC Detection Resolution Action Code-Date Code-Date DMR NonReceipt Violation TX1 S TOP3B NOEC Lethal Static Renewal 7 Day Chronic Ceriodaphnia dubia Effluent Gross Season ID:0 C1 D80 03/31/2021 DMR NonReceipt Violation TX1 S TOP3B NOEC Lethal Static Renewal 7 Day Chronic Ceriodaphnia dubia Effluent Gross Season ID:0 C2 D80 03/31/2021 DMR NonReceipt Violation TX1 S TPP3B NOEC Sub-Lethal Static Renewal 7 Day Chronic D80 Ceriodaphnia dubia Effluent Gross Season ID:0 C1 03/31/2021 DMR NonReceipt Violation TX1 S TPP3B NOEC Sub-Lethal Static Renewal 7 Day Chronic D80 Ceriodaphnia dubia Effluent Gross Season ID:0 C2 03/31/2021 DMR Non- TX1 S TQP3B Coef Of Var Statre 7Day Chronic Ceriodaphnia Receipt D80 Effluent Gross Season ID:0 C1 Violation 03/31/2021 DMR Non- TX1 S TQP3B Coef Of Var Statre 7Day Chronic Ceriodaphnia Receipt D80 Effluent Gross Season ID:0 C2 Violation 03/31/2021 DMR NonReceipt Violation TX1 S TXP3B LOEC Lethal Survival Static Renewal 7 Day Chronic Ceriodaphnia dubia Effluent Gross Season ID:0 C1 D80 03/31/2021 DMR NonReceipt Violation TX1 S TXP3B LOEC Lethal Survival Static Renewal 7 Day Chronic Ceriodaphnia dubia Effluent Gross Season ID:0 C2 D80 03/31/2021 DMR NonReceipt Violation TX1 S TYP3B LOEC Sub-Lethal Reproduction Static Renewal 7 D80 Day Chronic Ceriodaphnia dubia Effluent Gross Season ID:0 C1 03/31/2021 DMR NonReceipt Violation TX1 S TYP3B LOEC Sub-Lethal Reproduction Static Renewal 7 D80 Day Chronic Ceriodaphnia dubia Effluent Gross Season ID:0 C2 03/31/2021 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C2 E90 04/30/2021 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C3 E90 04/30/2021 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C2 E90 06/30/2021 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C3 E90 06/30/2021 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C2 E90 12/31/2021 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C3 E90 12/31/2021 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C2 E90 01/31/2022 https://icis.epa.gov/icis/permit/SearchViolation.do?fromSearchCriteriaPage=true&compositeKey=3603086119@NPD&navActivityId=3603086119&nav... 4/6 9/19/22, 9:16 AM ICIS: Search Violation Results Violation Type Violation Information Violation Violation Code Date RNC RNC Detection Resolution Action Code-Date Code-Date Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C3 E90 01/31/2022 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C2 E90 02/28/2022 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C3 E90 02/28/2022 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C2 E90 03/31/2022 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C3 E90 03/31/2022 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C2 E90 04/30/2022 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C3 E90 04/30/2022 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C2 E90 06/30/2022 Effluent Violation 001 A 51040 E. coli Effluent Gross Season ID:0 C3 E90 06/30/2022 Record Numbers 1 to 68 ICIS Home Reports Help Logout Technical issues? Contact user support Help Desk at (202) 564-7756 or via email at ICIS@epa.gov https://icis.epa.gov/icis/permit/SearchViolation.do?fromSearchCriteriaPage=true&compositeKey=3603086119@NPD&navActivityId=3603086119&nav... 5/6 9/19/22, 9:16 AM ICIS: Search Violation Results https://icis.epa.gov/icis/permit/SearchViolation.do?fromSearchCriteriaPage=true&compositeKey=3603086119@NPD&navActivityId=3603086119&nav... 6/6 City of Santa Rosa WWTP Permit No. NM0024988 Inspection Date 09/29/2022 Appendix 3 "Draft" Guadalupe County Correctional Facility Service Agreement