Document XzbR799RgvMR6jd618RNg422K

ft E A ~ United States .,,..._., Environmental Protectior , Agency Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 10/20/25 to 10/23/25 Water SDWA Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: Albuquerque Bernalillo County Water Utility Authority Albuquerque Bernalillo County Water Utility Authority 1441 Mission Ave Albuquerque, NM 87113 P. O. Box 568 Albuquerque, NM 87103 Bernalillo County 505-842-9287 Danielle Shuryn dshuryn@abcwua.org I I Compliance Division Manager FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110013124083 NM3510701 NM3510701 Personnel participating in inspection: Mariela Reyna EPA Region 6 David Parker EPA NEIC Conor Goulding EPA NEIC Jacob Lunn EPA OECA Danielle Shuryn ABCWUA Jeff Pompeo ABCWUA Michael Richardson ABCWUA Joel Burman ABCWUA German Andrade ABCWUA Lead Inspector Inspector Inspector Inspector Compliance Division Manager Water Quality Program Manager Water Quality Supervisor Plant Division Manager Chief Engineer EPA Lead Inspector Signature/Date Supervisor Signature/Date MARIELA REYNA Date: 2025.12.03 13:44:46 -06'00' Digitally signed by MARIELA REYNA Mariela Reyna Date RUBEN ALAYON-GONZALEZ Date: 2025.12.04 08:33:24 -06'00' Digitally signed by RUBEN ALAYON-GONZALEZ Ruben Alayon-Gonzalez Date 6ENFORM-019-R9 (02/27/2025) 1 Section I - INTRODUCTION Albuquerque Bernalillo County Water Utility Authority (NM3510701) Inspection Date: 10/20/25 to 10/23/25 PURPOSE OF THE INSPECTION EPA Region 6 inspectors Mariela Reyna, David Parker, Conor Goulding, and Jacob Lunn (hereinafter referred to as the EPA Inspection Team) arrived at the Albuquerque Bernalillo County Water Utility Authority (ABCWUA) at approximately 8:30 a.m. on October 20, 2025, for an announced Compliance Evaluation Inspection. We met with H. Warren, Cody Stinson, Danielle Shuryn, Jeff Pompeo, Michael Richardson, and Joel Berman. For a copy of the Opening Conference Sign-in Sheet refer to Appendix 1. I presented my credentials to the attendees at the opening conference and informed them that this was an EPA inspection aimed at determining compliance with the Safe Drinking Water Act (SDWA) Section 1433, which requires community water systems serving more than 3,300 people to complete a Risk and Resilience Assessment (RRA) and develop an Emergency Response Plan (ERP). The EPA Inspection Team also informed the system representatives that we would be conducting a cybersecurity evaluation alongside the Section 1433 review. To facilitate the inspection process, the EPA Inspection Team used a checklist outlining the requirements of SDWA Section 1433 during the document review. FACILITY DESCRIPTION The water system is owned and operated by the ABCWUA and serves a population of approximately 650,000 people. It is a community water system as defined by 40 CFR Part 141 Subpart A. The system serves the greater Albuquerque metropolitan area with a dual groundwater/surface water system. It consists of the San Juan Chama Surface Water Treatment Plant, four arsenic treatment plants for wells with elevated arsenic, 63 active groundwater wells, 31 disinfection facilities, 40 pump stations, 65 reservoirs, and 21 pressure zones. The system has a capacity of approximately 84 million gallons per day (MGD) of treated surface water and 170 MGD of treated ground water. Two additional arsenic treatment plants are being planned for some of the inactive groundwater wells. The surface water plant is offline during the summer months (June/July to November) when the Rio Grande River experiences lower water levels. To compensate for this, the system has developed an Aquifer Storage and Recovery System (ASR) which allows treated water from the treatment plant to be pumped underground for storage. This water can then be pumped back out during periods when the river is low, and the surface water treatment plant is not operating. This has also allowed for recovery of the underground aquifer, and in recent years the water table has increased. ABCWUA currently employs approximately 635 people and the water system operate 24/7. Section II - OBSERVATIONS The EPA Inspection Team inspected portions of the public water system (PWS), starting with the surface water intake on the Rio Grande River, and followed by the College Arsenic Treatment Plant and Reservoir on October 20, 2025. On October 21, 2025, the team inspected the San Juan Chama Treatment Plant, the laboratory, the Supervisory Control and Data Acquisition (SCADA) room, Corrales Reservoir #3, Corrales Well #8, and Corrales Well #2. On October 22, 2025, the team inspected the ARS Well, Griegos Well #1, Vol-Andia Well #1 Pump Station and Reservoir, Leyendecker Well #1, Glenwood 2 Albuquerque Bernalillo County Water Utility Authority (NM3510701) Inspection Date: 10/20/25 to 10/23/25 Reservoir, and Lomas Reservoir. On October 23, 2025, the team inspected Burton Pump Station and Reservoir and Burton Well #3. Document Review The EPA inspection team reviewed the System's Section 1433 RRA and ERP and the System's cybersecurity practices. SDWA Section 1433(a), 42 U.S.C. 300i-2, Community Water System Risk and Resilience requires a CWS serving more than 3,300 persons to conduct an RRA of its system, including an assessment of: a. the risk to the system from malevolent acts and natural hazards; b. the resilience of the pipes and constructed conveyances, physical barriers, source water, water collection and intake, pretreatment, treatment, storage and distribution facilities, electronic, computer, or other automated systems (including the security of such systems) which are utilized by the system; c. the monitoring practices of the system; d. the financial infrastructure of the system; e. the use, storage, or handling of various chemicals by the system; and f. the operation and maintenance of the system. Observation 1. On October 20, 2025, the EPA inspection team completed an inspection of Respondent's System under SDWA Section 1445, 42 U.S.C. 300j-4. The EPA inspection team requested to review Respondent's RRA and observed the following: a. Document was available at the time of the inspection. b. The RRA was dated to show that it was completed before the date of the certification of completion. c. The RRA did assess all required elements of Section 1433(a). d. The RRA did include a complete assessment of the required elements. SDWA Section 1433(b), 42 U.S.C. 300i-2, Community Water System Risk and Resilience requires a CWS serving more than 3,300 persons to conduct an ERP of its system, including an assessment of: a. strategies and resources to improve the resilience of the system, including the physical security and cybersecurity of the system; b. plans and procedures that can be implemented, and identification of equipment that can be utilized, in the event of a malevolent act or natural hazard that threatens the ability of the CWS to deliver safe drinking water; c. ZZZZZ malevolent act or natural hazard on the public health and the safety and supply of drinking water provided to communities and individuals, including the development of alternative source water options, relocation of water intakes, and construction of flood protection barriers; and d. strategies that can be used to aid in the detection of malevolent acts or natural hazards that threaten the security or resilience of the system. 3 Albuquerque Bernalillo County Water Utility Authority (NM3510701) Inspection Date: 10/20/25 to 10/23/25 Observation 2. During the inspection, the EPA inspection team also reviewed Respondent's ERP and observed the following: a. Document was available at the time of the inspection. b. The ERP was dated to show that it was completed before the date of the certification of completion. c. The ERP did complete all required elements of Section 1433(b). Observation 3. The EPA Inspection Team observed that the foundation seal for College Reservoir, Corrales Reservoir #3, Vol-Andia Reservoir #2, and Glenwood Reservoir was missing in areas. (refer to Appendix 2, Photographs 1, 3, 9 and 15). In the correspondence received on November 24, 202, ABCWUA states that new felt material will be installed during the low water demand period between January and April 2026 (refer to Appendix 4). Observation 4. The EPA Inspection Team observed several dents on the College Reservoir outer walls (refer to Appendix 2, Photograph 2). The most recent storage tank inspection, completed on March 19, 2025, and submitted to the inspection team at the time of inspection, states that the structural elements and exterior coating of the tank are in fair condition. Observation 5. The EPA Inspection Team observed a hole under the Vol-Andria Reservoir #2 (refer to Appendix 2, Photograph 10). The hole was immediately covered up, and photo documentation was submitted to EPA on October 23, 2025, as proof of completion (refer to Appendices 3 and 4). Observation 6. The EPA Inspection Team observed plant roots at the interface of the tank bottom plate and tank foundation at Griegos Reservoir and Glenwood Reservoir (refer to Appendix 2, Photographs 6 and 15). The vegetation was immediately removed, and photo documentation was submitted to EPA on October 23, 2025, as proof of completion (refer to Appendices 3 and 4). Observation 7. The EPA Inspection Team observed cracks on the concrete bases of Leyendecker Reservoir (refer to Appendix 2, Photograph 13) and along Lomas Reservoir #2 walls, under one of the pipes and near the sealant lines on top of the tank (refer to Appendix 2, Photographs 21, 22, 23, and 24). In the correspondence received on November 24, 202, ABCWUA states that the concrete ringwall integrity of Leyendecker Reservoir will be evaluated by a structural engineer in the spring of 2026, and the Lomas Reservoir #2 structural inspections and subsequent repairs are programmed to take place within the next five calendar years (2026-2030) (refer to Appendix 4). Observation 8. The EPA Inspection Team observed concrete patches missing from the outer wall of Lomas Reservoir #1 (refer to Appendix 2, Photographs 18 and 19). In the correspondence received on November 24, 202, ABCWUA states the Lomas Reservoir #1 structural inspections and subsequent repairs are programmed to take place within the next five calendar years (2026-2030) (refer to Appendix 4). 4 Albuquerque Bernalillo County Water Utility Authority (NM3510701) Inspection Date: 10/20/25 to 10/23/25 Observation 9. The EPA Inspection Team observed minor rust corrosion of the Griegos Reservoir intake pipe, the Vol-Andia Reservoir #1 and #2 intake pipes and the Leyendecker outflow pipe, as well as on the bottom of the tank and in circles going up the wall of the Reservoir (refer to Appendix 2, Photographs 7, 8, 11, 12, and 14). In the correspondence received on November 24, 202, ABCWUA states that the exposed pipe will be recoated during the low water demand period between January and April 2026 (refer to Appendix 4). Observation 10. The EPA Inspection Team observed minor rust on one of the pipes connected to a booster pump at the Glenwood Pump Station (refer to Appendix 2, Photograph 16). In the correspondence received on November 24, 2024, ABCWUA states that the surface rust will be repaired between January and April 2026 (refer to Appendix 4). Observation 11. The EPA Inspection Team observed significant rust corrosion on the bottom of the salt storage tank at Corrales Well #8 (refer to Appendix 2, Photograph 4). In the correspondence received on November 24, 2024, ABCWUA states that the salt shed will be replaced at the end of its service life, which it has not yet reached (refer to Appendix 4). Observation 12. The EPA Inspection Team observed sealant peeling from the top of the Lomas Reservoir #1 (refer to Appendix 2, Photograph 17). In the correspondence received on November 24, 202, ABCWUA states that the Lomas Reservoir #1 structural inspections and subsequent repairs are programmed to take place within the next five calendar years (2026-2030) (refer to Appendix 4). Observation 12. The EPA Inspection Team observed vegetation growing on the top of Lomas Reservoir #2 and stalactites hanging from under its lip (refer to Appendix 2, Photographs 20 and 25). In the correspondence received on November 24, 202, ABCWUA states and shows through a photograph that the vegetation was removed on November 24, 2025 (refer to Appendix 4). Observation 13. The EPA Inspection Team observed a leak in the discharge valve from the sodium hypochlorite tank (refer to Appendix 2, Photograph 5). It was immediately addressed by the facility. Observation 14. The EPA Inspection Team observed insulation peeling from the roof of the sodium hypochlorite building at the Burton Pump Station (refer to Appendix 2, Photograph 26). In the correspondence received on November 24, 202, ABCWUA states, and shows through a photograph, that the insulation was reinstalled on November 21, 2025 (refer to Appendix 4). Observation 15. The EPA Inspection Team observed vegetation growing inside the Burton Well #3 wellhouse (refer to Appendix 2, Photograph 27). In the correspondence received on November 24, 202, ABCWUA states, and shows through a photograph, that the vegetation was removed on November 21, 2025 (refer to Appendix 4). 5 Albuquerque Bernalillo County Water Utility Authority (NM3510701) Inspection Date: 10/20/25 to 10/23/25 Section III - CLOSING CONFERENCE EPA Region 6 inspectors Mariela Reyna, David Parker, Conor Goulding, and Jacob Lunn conducted a closing conference at ABCWUA at approximately 11:30 a.m. on October 23, 2025, for the inspection. For a list of those present at this meeting, refer to Appendix 1. During the closing conference, the EPA Inspection Team reviewed the preliminary observations identified during the inspection, fielded questions from facility personnel, and provided information about the next steps in the inspection process. Section IV - FOLLOW UP The following information was received by EPA on November 24, 2025, after exiting the Facility on October 23, 2025: 1. Responses and corrections to initial observations (refer to Appendix 4). Section V - LIST OF APPENDICES Appendix 1 - Opening and closing conference sign-in sheets Appendix 2 - Photo Log Appendix 3- Photos submitted to EPA by the Facility on October 23, 2025 Appendix 4- Responses and corrections of initial observations submitted by the facility on November 24, 2025 6 Albuquerque Bernalillo County Water Utility Authority (NM3510701) Inspection Date(s) 10/20/2025-10/23/2025 Appendix 1 Opening and Closing Conference Sign in Sheets UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Opening and Closing Conference Sign in Sheets Appendix 1 State., Environmental Protection Agency Region 6 - Water Enforcement Branch 1201 Elm Street, Suite 500 Dallas, Texu 75270 S ubject: Compliance Eval uation Inspection (CEI) Fac ility Name: City of Albuquerque Facility ID: NM35 I070 l Date: October 20, 2025 ame Mariela Reyna David Parker Conor Goulding Jacob Lunn Title lnspcct0r Inspector In spec to r In spector Onening Meeting Phon e 204-665- 7 177 303-462-9012 303-304-5397 202 -564-2141 Email rey na .mari ela@epa.gov parker.david@epa.gov gou lding.conor@epa.gov lunn .jacob@epa.gov Page _ \ _ or-2__ Description: Opening Conference Sign in Sheet page 1 of 2. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Opening and Closing Conference Sign in Sheets Appendix 1 United States Environmental Protection Agency Region 6 - Water Enforcement Branch 1201 Elm Street, Suite 500 Dallas, Tnas 75270 : Compliance Evaluation Inspection (CE!) Facility Name: City of Al buquerque Facility ID: NM35 I0701 Date: October 20, 2025 Opening Meeting Na m e Title Phone Jet'\ RM,...,.n ?1....-'I~ n.,,v,~16'\ 1-\...., fJt:&7/4'Z...JSr?'o Email J6,,r,_,,i)a~MJ~-~if Page 2 - _or___ Description: Opening Conference Sign in Sheet page 2 of 2. --- UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Opening and Closing Conference Sign in Sheets United States En.-ironmental Protection Agency Region 6 - Water Enforcement Branch 1201 Elm Street, Suite 500 Dallas, Texas 75270 Appendix 1 S ubject: Compliance Evaluation Inspection (CE!) Facility Name: City of Albuquerque Facility ID: M35 I070 I Date: October 20, 2025 am e Mariela Reyna David Parker Conor Goulding Jacob Lunn Title Inspector Inspector Inspector Inspector Closing Meeting Ph o ne 204-665-71 77 303-462-9012 303-304-5397 202-564-2141 Email reyna.mariela@ epa.gov parker.david@epa.gov gou ldin g.conor@epa.gov lunn .jacob@epa.gov Page _\_of_ _\ _ Description: Closing Conference Sign in Sheet page 1 of 1. Albuquerque Bernalillo County Water Utility Authority (NM3510701) Inspection Date(s) 10/20/2025-10/23/2025 Appendix 2 Photograph Log UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 1 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6012.JPG County: Bernalillo County Photo Date: State: NM 10/20/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 15:18:01 Description: Latitude: Close up view of the bottom of the College Reservoir. The sealing material had moved and there was a gap between the bottom plate and the concrete foundation. Note the pen inside the gap for scale. 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 2 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6015.JPG County: Bernalillo County Photo Date: State: NM 10/20/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 15:20:16 Description: View of College Reservoir with a dent on the top. Latitude: 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 3 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6019.JPG County: Bernalillo County Photo Date: State: NM 10/21/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 15:25:58 Description: Latitude: Close up view of the bottom of the Corrales Reservoir #3. There was a gap between the bottom plate and the concrete foundation. Note the pen inside the gap for scale. 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 4 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6023.JPG County: Bernalillo County Photo Date: State: NM 10/21/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 15:56:11 Description: Close up view of the bottom of a storage shed at Corrales Well #8 with rust corrosion. Latitude: 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 5 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6024.JPG County: Bernalillo County Photo Date: State: NM 10/22/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 10:18:08 Description: Latitude: View of the discharge valve from the sodium hypochlorite tank that had an ongoing leak during the inspection. 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 6 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6026.JPG County: Bernalillo County Photo Date: State: NM 10/22/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 10:20:23 Description: Latitude: Close up view of the bottom of the Griegos Reservoir. There was vegetation growing on top of the concrete foundation and under the tank plate. 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 7 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6027.JPG County: Bernalillo County Photo Date: State: NM 10/22/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 10:21:37 Description: View of the intake pipe at Griegos Reservoir showing rust on the intake pipe. Latitude: 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 8 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6028.JPG County: Bernalillo County Photo Date: State: NM 10/22/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 11:34:15 I, .... .~.... . ,. - ' ~~, ~ Description: View of the intake pipe at Vol-Andia Reservoir #1 showing rust on the intake pipe. Latitude: 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 9 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6030.JPG County: Bernalillo County Photo Date: State: NM 10/22/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 11:36:53 Description: Latitude: Close up view of the bottom of the Vol-Andia Reservoir #2. The sealing material had moved and there was a gap between the bottom plate and the concrete foundation. Note the pen inside the gap for scale. 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 10 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6032.JPG County: Bernalillo County Photo Date: State: NM 10/22/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 11:39:14 Description: Latitude: Close up view of the bottom of the Vol-Andia Reservoir #2. There was a significant hole under the Reservoir that appeared to be a burring hole of an animal. 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 11 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6034.JPG County: Bernalillo County Photo Date: State: NM 10/22/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 11:42:09 Description: View of the intake pipe at Vol-Andia Reservoir #2 showing rust on the intake pipe. Latitude: 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 12 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6035.JPG County: Bernalillo County Photo Date: State: NM 10/22/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 13:49:29 Description: View of the intake pipe at Leyendecker Reservoir showing rust on the outflow pipe. Latitude: 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 13 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6036.JPG County: Bernalillo County Photo Date: State: NM 10/22/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 13:50:50 Description: Latitude: Close up view of the bottom of the Leyendecker Reservoir showing a crack in the concrete base. 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 14 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6038.JPG County: Bernalillo County Photo Date: State: NM 10/22/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 13:56:32 Description: View of the Leyendecker Reservoir outer wall with rust circles. Latitude: 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 15 Facility/Location: 1Albuquerque Bernalillo County Water Utility Authority City: Albuquerque County: Bernalillo State: NM I County I I Filename: DSCN6039.JPG Photographer: Mariela Reyna Photo Date: 10/22/2025 I Witness Name: Direction: I I Time: I 14:19:29 I Description: Latitude: Close up view of the bottom of the Glenwood Reservoir. There was a gap between the bottom plate and the concrete foundation and vegetation was growing on top of the concrete pad and under the reservoir. 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 16 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6042.JPG County: Bernalillo County Photo Date: State: NM 10/22/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 14:29:11 Description: Latitude: View of the pipes connected to one of the booster pumps at the Glenwood Pump Station with rust on it. 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 17 I Facility/Location: I Albuquerque Bernalillo County Water Utility Authority l City: Albuquerque County: Bernalillo State: NM Direction: I County I I I I Filename: DSCN6046.JPG Photo Date: 10/22/2025 I Time: I 14:58:13 Photographer: Mariela Reyna Witness Name: I I Description: View of the top of Lomas Reservoir #1 showing sealant peeling from the top of the tank. Latitude: 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 18 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6047.JPG County: Bernalillo County Photo Date: State: NM 10/22/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 14:59:07 Description: View of Lomas Reservoir #1 with concrete patches missing from its outer wall. Latitude: 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 19 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6048.JPG County: Bernalillo County Photo Date: State: NM 10/22/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 15:05:46 Description: Close up view of Lomas Reservoir #1 with concrete patches missing from its outer wall. Latitude: 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 20 I Facility/Location: I Albuquerque Bernalillo County Water Utility Authority l City: Albuquerque County: Bernalillo State: NM Direction: I County I I I I Filename: DSCN6053.JPG Photo Date: 10/22/2025 I Time: I 14:59:16 Photographer: Mariela Reyna Witness Name: I Description: Latitude: View of the top of Lomas Reservoir #2 which shows vegetation growing on top of reservoir. 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 21 I Facility/Location: I Albuquerque Bernalillo County Water Utility Authority l City: Albuquerque County: Bernalillo State: NM Direction: I County I I I I Filename: DSCN6056.JPG Photo Date: 10/22/2025 I Time: I 15:07:13 Photographer: Mariela Reyna Witness Name: I 7 - Description: View of the top of Lomas Reservoir #2 with a crack in the concrete. Latitude: 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 22 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6063.JPG County: Bernalillo County Photo Date: State: NM 10/22/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 15:08:47 Description: Latitude: Close up view of the crack of the concrete on Lomas Reservoir #2. Note the ruler for scale of the depth of the crack. 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 23 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6062.JPG County: Bernalillo County Photo Date: State: NM 10/22/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 15:08:08 Description: View of one of the pipes of Lomas Reservoir #2 that shows cracks of the concrete. Latitude: 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 24 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6065.JPG County: Bernalillo County Photo Date: State: NM 10/22/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 15:09:55 Description: Close up view of the top of Lomas Reservoir #2 that shows cracks of the concrete. Latitude: 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 25 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6066.JPG County: Bernalillo County Photo Date: State: NM 10/23/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 10:19:09 Description: View of the underside of Lomas Reservoir #2 that shows stalactites. Latitude: 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 26 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6068.JPG County: Bernalillo County Photo Date: State: NM 10/22/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 15:10:58 Description: Latitude: View of the celling of the sodium hypochlorite room at Burton Pump Station that shows the insulation peeling back. 0 Longitude: 0 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photograph Log Appendix 2 Photo No. 27 Facility/Location: Albuquerque Bernalillo County Water Utility Authority City: Albuquerque Filename: DSCN6069.JPG County: Bernalillo County Photo Date: State: NM 10/23/2025 Photographer: Mariela Reyna Witness Name: Direction: Time: 10:46:11 Description: Latitude: View of the inside of the wellhouse at Burton Well #3 that shows vegetation growing inside the building. 0 Longitude: 0 Albuquerque Bernalillo County Water Utility Authority (NM3510701) Inspection Date(s) 10/20/2025-10/23/2025 Appendix 3 Photos Submitted to EPA on October 23, 2025 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photos Submitted to EPA on October 23, 2025 Appendix 3 ,os Storage Tank (vegetation removed} Vol Andia Storage Tank# 02 (hole filled and packed) UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photos Submitted to EPA on October 23, 2025 Appendix 3 lermwoodi Storage Tank (veget ation removed) Albuquerque Bernalillo County Water Utility Authority (NM3510701) Inspection Date(s) 10/20/2025-10/23/2025 Appendix 4 Photos Submitted to EPA on November 24, 2025 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photos Submitted to EPA on November 24, 2025 Appendix 4 lbuq crqu e Bernali11 o Coun~y Water Utility Authority PO Box 568 Albuquerque, NM 87103 Wlrl'W.abcwua.org Chair Klarissa Peiia City of Albuqueique Councilo.r. District 3 \l ice Chair Barbara Baca County ,of Bemai.. Corrmi!S'Sioner. Districl 1 Fran t A.. Baca County ,of Bema o Corrmi!S'Siooer. Disrncl 2 Dan Lewis Cify <JI Albuqueique Councilor. District 5 Erice. Olivas County ,of Bema lo Corrmis.'Sianer. Disfool 5 L ouie Sanchez City ,of Albuqueique Councilor, Oisirict 1 Timothy M. Kelief City ,of Albuqueique Mayor Er-Off,cio, /Jembel Gilbert Eiena,iid'es V illage of Los Ranctios B oard Trustee Erecrmve Oireclor Mart S. Sanchez Web.site www~btwua.org, Novem ber 24, 2025 Mariela Reyna Enforce ment and Compliance Assu ranc'e Division Wat er Enforcement Bran ch U.S. EPA Region 6 1201 Elm Street Suite 500 Da llas, lX 75270-2102 Re a.Mariela@e a. ov Subject: Albuquerque Water System NM3510701, lnitial EPA Inspection Res;ponse Mariela Reyna, Please fi nd attached Albuquerque Bernalillo County Water Ut ility Authority initial responses to su pplement t he 2025 IEPA inspection. Eight of t wenty-five observations have been add ressed. Expected completion dates for the re maining o bservat ions are provid ed where determined. Please contact me at dshuryn@abcwua.org or 505-289-3382 if you have any qu estions or need add irtional info rmation. Sincerely, ~ Dan ielle Shuryn Com plian ce Division Manager UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photos Submitted to EPA on November 24, 2025 Appendix 4 Facility Cdllege Storage Tank Inspection Observations Issue Identified Correction There is evidence ,of a suction event of the st orage tank lhat could have [nspectioo on 1he storage tank caused the integrity of the slruciure t o completed and emailed . de,crease. Date 10123'2025 The ml"ng fhai W3S p aced a lhe bottom of the storage tank has oome out cau!l<ing a gap between the concrete pad and lhe storage tank.. New fell material I be im:talted during lhe tow water demand period between January and April 2D26 Jan-Apr 2026 Corrales Reser.ior D3 Corrales Well #08 Griegos Pump Station The lilling t hat W3S placed at lhe bottom of the storage tank has oome out cau!l<ing a gap between the concrete pad and lhest orage tank. New fell material will be installed during lhe low water demand period between Ja:rrua:ry and April 2D26 Jan-Apr 2026 There was corrosion on the salt shed lhat could affect lhe integrity of lhe stru ct u re. There was a leak 0111 the discharge va1ve from lhe sodium hypoclllorite tan'k. There was grass gfowirng on top of lhe concrete pad of title storage tank and uooer lhe tank. Salt sfneds are replaced periodically at enrl of selVi ce life. Th"s salt shed has several years of 11BD ser\riice life remaining. The leak MIS immediately addressed. 1DJ2212025 The grass was removed . Photo emailed. 1DJ23'2025 There wa.s evidence of rust on the intake pipe goi[l!J into lhe stora,g:e lan'k. Sulface rust present does not impact the integrity of tile e:qxJ<Sed pipe or fitting. The exposed pipe and fitting wi be recoatecl dumg the low water dernand period beti.reen January and April 2026 Jan-Apr 2026 Vol Andia Storage Tarrk #(1,1 Has rust on intake pipe Surtace rust present does not impact the integrity of lhe e:qxJ<Sed pipe or fitting. The exposed pipe and fitting wi~ be recoatecl during the lbw water d'enlall d period beti.reen January and Apri l 2026 Jan-Apr 2026 The lilltng fhai W3S placed a the bottom of the storage rank has come out causing a gap between the coricrele pad and lhe st orage tank.. New fell material will be instal['.e(J during lhe low water demand period between January and April 2 026 Jan-Apr 2D26 Vol Andia Storage Tan:k #02 There wa.s e.~dence of a hole under Rese.oir #2 that appeared to be the home of a rodent. The hole was covered up. Pho o, ema ed. 10123'2025 There wa.s evidence of rust on the iri!ake pipe goi[l!J into the storage hm'k. Sulface rust present does not impact tile integrity of the exposed pipe or fitting. The exposed pipe and fitting wi be recoatecl during the low water deirnand period beh\een Janumy and Apri l 2026 Jan-Apr 2D26 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photos Submitted to EPA on November 24, 2025 Appendix 4 Leyendecker Storage Tank Glenwood Reserroir #1 Lomas StorageTank #CH Lomas Storage Tar11u ro2 Burton #1 Trealmenl Unit Burton Wel l tf3 lface rust present does not impact the integrity o 11'1e tan'k shell There was 1rusl on the bottom.of Ille ,or 1he exposed pipe. The tank wi I tank, oulflow pipe, ::md in circles going be recoated in the future as part ,of TBD up the tan'k. the CIP Rese1oir IRellabmtation program currently in the planning and budgeting stages There was crack on the concrete oose. The concrete lingwall integn1y v.ill be evaluated by a structural engineet" in the Spring of 2026. The filrng that was placed at Ille bottom of the reservior has come out causing a gap between the concrete pad aoo the storage tank Reservoir is schedured for dry interior and exterior structural inspections in calendar year 2 026. Subsequent repair.;; wil be s chedulecl once a budget is developed and approved There wa.s grass growing on top of Ille concrete pad of ~tte slorag;e larik and urxfer Ille tank The gniss was removed . Photo em:i ed. One ,of the pumps was connected to a Sulface rust will be repaired pipe with rust on ii. be~ n J:inumy imd April 2026 Has concrete patches missing in its wa ll. Reservoir structural inspections and st1bsequent repairs are programmed to ta e pla ce will1in the next S calendar years (20262030) Has sealrnlt peer g from the to,p ,of Ille ta11k. Reservoir structural inspec,tions and stJbsequent repairs are programmed to take place within the next S calend,ar years (20262030) Has \'egelaliYe growth on tqp of the tank. Has a crack along Ille tank Has cal cium residue under tank Iii). Has a crack under one the pipes in lhe tank. Has a crack near the sealant on the top of the tank.. The sooium hypochlorite room insulation of roof was pee'ling back.. Vegetation has been remo~ed Reservoir stru ctural inspections and stJbsequent repairs are programmed to ta'ke place will:iin the next S calendar years (20262030) fnsu ation has been ~einstalled Spring o 2026 TBD 1DJ23/2025 Jan-Apr 2026 2026-2 030 2026-2 030 11124{2025 2026-2 030 2026-2 030 2026-2 0311 2026-2 030 11121/2025 There was vegetali\'e growth gl'OWing Vegetation has been removed inside the lA\ell enclosure bui ing. 111211'2025 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photos Submitted to EPA on November 24, 2025 Appendix 4 ,os Storage Tank (veg1etaticr, removed) Vcl Andia Storage Tank # 02 (hole filled and packed) UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photos Submitted to EPA on November 24, 2025 Appendix 4 lennwood SmrageTarik (vegetation removed) l omas Storage Tank #102 (veget ation removed ) UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Photos Submitted to EPA on November 24, 2025 Appendix 4 urton #1 Treatm ent Unit {insu lation repair) Bu rton W ell #3{veg etati on removed)