Document jgg6835rx6a9YgqzY9payZ4ey
January 1, 2025
TRANSMITTED VIA EMAIL
Mr. Arnie Castaneda Water/Wastewater Director City of Truth or Consequences 505 Sims Street City of Truth or Consequences, NM 87901 acastaneda@torcnm.org
Re: Administrative Order; Docket Number: CWA-06-2025-1712 NPDES Permit Number: NM0020681
Dear Mr. Castaneda:
Enclosed is an Administrative Order (AO) issued to the City of Truth or Consequences for violations of the Clean Water Act (CWA) (33 U.S.C. 1251 et seq.) involving its Wastewater Treatment Plant (WWTP). The violations are for failure to meet permit effluent limits, failure to submit required reports, and failure to properly maintain the WWTP.
This AO does not assess a monetary penalty; however, it does require compliance with applicable federal regulations. The first compliance deadline is within thirty days from the effective date of the AO. The Environmental Protection Agency Region 6 is committed to ensuring compliance with the requirements of the National Pollutant Discharge Elimination System (NPDES) program and my staff will assist you in any way possible. Please reference AO Docket Number CWA-06-2025-1712 and NPDES Permit Number NM0020681 on your response.
If you have any questions, please contact Ms. Rachel Matthews, of my staff, at (214) 665-8589 or at matthews.rachel@epa.gov.
Sincerely,
Digitally signed by CHERYL SEAGER Date: 2025.01.17 11:25:33 -06'00'
Cheryl T. Seager, Director Enforcement and Compliance Assurance Division
Enclosure
e.c. Jamie Foreman Regulatory and Compliance Specialist Water/ Wastewater City of Truth or Consequences jforeman@torcnm.org
Angie Gonzalez City Manager City of Truth or Consequences agonzales@torcnm.org
Ms. Shelly Lemon NMED Water Bureau Chief shelly.lemon@env.nm.gov
Ms. Susan LucasKamat NMED Surface Water Quality Bureau susan.lucaskamat@env.nm.gov
UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 6
FINDINGS OF VIOLATION AND COMPLIANCE ORDER Docket Number: CWA-06-2025-1712; Permit Number: NM0020681
STATUTORY AUTHORITY
The following findings are made, and Order issued, under the authority vested in the Administrator of the United States Environmental Protection Agency (EPA), by Section 309(a) of the Clean Water Act (the Act), 33 U.S.C. 1319(a). The Administrator of EPA has delegated the authority to issue this Order to the Regional Administrator of EPA Region 6, who has further delegated this authority to the Director of the Enforcement and Compliance Assurance Division.
FINDINGS
7. Respondent applied for and was issued NPDES Permit No. NM0020681 (permit) under Section 402 of the Act, 33 U.S.C. 1342, which became effective on April 1, 2022, with an expiration date of March 31, 2027. At all relevant times, Respondent was authorized to discharge pollutants from the facility to waters of the United States only in compliance with the specific terms and conditions of the permit.
8. Part I.A. of the permit places certain limitations on the quality and quantity of effluent discharged by Respondent. Those discharge limitations are specified in Appendix A, which is incorporated herein by reference.
1. The City of Truth or Consequences (Respondent) is a "person," as that term is defined at Section 502(5) of the Act, 33 U.S.C. 1362(5), and 40 C.F.R. 122.2.
2. At all times relevant to this Order (all relevant times), Respondent owned or operated a wastewater treatment plant (facility) located at 1595 Animal Shelter Road, in the City of Truth or Consequences, Sierra County, New Mexico, and was, therefore, an "owner or operator" within the meaning of 40 C.F.R. 122.2.
3. At all relevant times, the facility acted as a "point source" of a "discharge" of "pollutants" with its wastewater discharge to Rio Grande River in Segment 20.6.4.103 of the Middle Rio Grande Basin, which is a "water of the United States" within the meaning of Section 502 of the Act, 33 U.S.C. 1362, and 40 C.F.R. 122.2.
4. Because Respondent owned or operated a facility that acted as a point source of discharges of pollutants to waters of the United States, Respondent and the facility were subject to the Act and the National Pollutant Discharge Elimination System (NPDES) program.
5. Under Section 301 of the Act, 33 U.S.C. 1311, it is unlawful for any person to discharge any pollutant from a point source to waters of the United States, except with the authorization of, and in compliance with, an NPDES permit issued pursuant to Section 402 of the Act, 33 U.S.C. 1342.
6. Section 402(a) of the Act, 33 U.S.C. 1342(a), provides that the Administrator of EPA may issue permits under the NPDES program for the discharge of pollutants from point sources to waters of the United States. Any such discharge is subject to the specific terms and conditions prescribed in the applicable permit.
9. The permit also includes "Monitoring and Reporting Requirements" that require Respondent to sample and test its effluent and monitor its compliance with permit conditions according to specific procedures, in order to determine the facility's compliance or noncompliance with the permit and applicable regulations.
10. The permit requires Respondent to file certified Discharge Monitoring Reports (DMRs) of the results of monitoring. DMRs filed by Respondent show discharges of pollutants from the facility that exceed the permitted effluent limitations established in the permit, as specified in Appendix B, which is incorporated herein by reference.
11. Part I.B. of the permit requires Respondent to comply with a Schedule of Compliance, for specified activities, to attain final effluent limitations of hexachlorobenzene. The schedule also includes the submittal of quarterly Progress Reports to EPA and the New Mexico Environment Department (NMED) on January 30, April 30, July 30, and October 30 that apply to the prior three-month period. To date, Respondent has not submitted any Progress Reports.
12. Pursuant to Part III.B. of the permit, Respondent is required to properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by Respondent as efficiently as possible and in a manner which will minimize upsets and discharges of excessive pollutants and will achieve compliance with the conditions of the permit.
13. On January 12, 2023, an inspection of the facility was conducted by NMED inspectors, on behalf of EPA. The inspection report is incorporated as Appendix C.
CWA-06-2025-1712 Page | 2
14. As a result of the inspection, it was found that Part III.B. of the permit was violated in that Respondent failed to properly maintain all facility systems of treatment and control (and related appurtenances). Specifically, the following findings were noted in the inspection report:
a. The bar screen was non-operational; b. the grit chamber was non-operational; c. the clarifier weirs were damaged; and d. the polymer pump for the belt press was non-
operational.
15. Each violation of the conditions of the permit described above was a violation of Section 301 of the Act, 33 U.S.C. 1311.
SECTION 309(a)(3) COMPLIANCE ORDER
Based on the foregoing Findings and pursuant to the authority of Section 309(a)(3) of the Act, 33 U.S.C. 1319(a)(3), EPA hereby orders Respondent to take the following actions:
A. Immediately take all measures as necessary to comply with permit conditions.
B. Within 30 days of the effective date of this Order, submit all reports, updates, and other pertinent information, as required under Part I.B., Schedule of Compliance, of the permit.
Submit a comprehensive plan for the 3. elimination of the violations describing
in detail the specific corrective actions to be taken. The plan shall include a detailed schedule of corrective actions within the shortest possible time, as well as measures to prevent the violations from recurring.
March 31, 2025
D. If Respondent would like to arrange a meeting with EPA to discuss the violations alleged in this Order, Respondent should contact EPA within thirty (30) days of the effective date of this Order. The meeting will be held at the Region 6 offices, 1201 Elm St., Dallas, Texas, or through a virtual platform, as appropriate, and Respondent can provide any information it believes is relevant to this Order. Respondent shall submit to EPA all information or materials it considers relevant to EPA at least ten (10) days prior to the meeting.
E. To arrange a meeting, or to ask questions or comment on this matter, please contact Rachel Matthews, of my staff, at (214) 665-8589.
F. All information, and/or correspondence, shall be electronically submitted to:
Ms. Nancy Williams williams.nancy@epa.gov
C. Respondent shall accomplish the following tasks and comply with the following schedule of activities:
and
Ms. Rachel Matthews matthew.rachel@epa.gov
TASK Apply for technical assistance through 1. the Environmental Finance Center Network (EFCN) for further assistance as needed.
Apply for NM Clean Water State 2. Revolving Fund (CWSRF) assistance to
help fund engineering plans, repairs and/or changes to the WWTP, and/or capital improvement planning, as needed.
DUE DATE February 28, 2025
February 28, 2025
GENERAL PROVISIONS
Respondent may seek federal judicial review of this Order pursuant to Chapter 7 of the Administrative Procedure Act, 5 U.S.C. 701-706.
Issuance of this Section 309(a)(3) Compliance Order shall not be deemed an election by EPA to waive any administrative, judicial, civil or criminal action to seek penalties, fines or other relief under the Act for the violations cited herein, or other violations that become known to EPA. EPA reserves the right to seek any remedy available under the law that it deems appropriate.
CWA-06-2025-1712 Page | 3
Failure to comply with this Section 309(a)(3) Compliance Order or the Act may result in further administrative action, or a civil judicial action initiated by the United States Department of Justice.
This Order does not constitute a waiver or modification of the terms or conditions of Respondent's NPDES permit, which remain in full force and effect. Compliance with the terms and conditions of this Order does not relieve Respondent of its obligation to comply with any applicable federal, state, or local law or regulation.
The effective date of this Order is the date it is received by Respondent.
:vU Date
Digitally signed by CHERYL SEAGER Date: 2025.01.17 11:23:12 -06'00'
Cheryl T. Seager, Director Enforcement and Compliance Assurance Division
Appendix A Administrative Order, Docket Number: CWA-06-2025-1712
NPDES PERMIT NO. NM0020681
Page 1 of PART I
PART I - REQUIREMENTS FOR NPDES PERMITS
A. LIMITATIONS AND MONITORING REQUIREMENTS
1. OUTFALL 001 - FINAL Effluent Limits - 1.06 MGD Design Flow
During the period beginning the effective date of the permit and lasting through the expiration date of the permit (unless otherwise noted), the permittee is authorized to discharge treated domestic wastewater from Outfall 001 to Rio Grande River. Such discharges shall be limited and monitored by the permittee and reported as specified below:
POLLUTANT pH DO (*6)
DISCHARGE LIMITATIONS MINIMUM 6.6 s.u. 6 mg/L
DISCHARGE LIMITATIONS MAXIMUM 9.0 s.u. N/A
MEASUREMENT FREQUENCY Daily Weekly
SAMPLE TYPE Instantaneous Grab (*3) Instantaneous Grab (*3)
POLLUTANT Flow BOD5 TSS BOD5 % removal, minimum TSS % removal, minimum TRC
E. coli bacteria
Hexachlorobenzene, interim limit (*7, *8) Hexachlorobenzene, final limit (*8, *9) Cadmium, Total Acrylonitrile Total Phosphorus Total Nitrogen
30-DAY AVG, lbs/day, unless
noted Report MGD
176 265 85 (*2) 85 (*2) N/A
NA
5.48E-02
5.43E-05
0.01 0.1 N/A N/A
7-DAY AVG lbs/day, unless
noted Report MGD
265 398 N/A N/A N/A
N/A
N/A
8.15E-05 daily max 0.02 0.15 N/A N/A
30-DAY AVG mg/l, unless noted (*1) N/A 20 30 N/A N/A N/A
548 cfu (or MPN)/100 ml
(*5) 6.2 ug/l
6.14E-03 ug/l
1.55 ug/L 11.65 ug/L
N/A N/A
7-DAY AVG mg/l, unless noted (*1)
N/A 30 45 N/A N/A N/A
DAILY MAX mg/l, unless noted (*1)
N/A N/A N/A N/A N/A 11 ug/l (*4 )
MEASUREMENT FREQUENCY Daily Weekly Weekly Monthly Monthly Daily
N/A
2,507 cfu (or
Weekly
MPN)/100 ml
N/A
NA
Weekly
N/A
9.21E-03 ug/l
3/Week
N/A
2.32 ug/L
3/Week
N/A
17.48 ug/L
Weekly
N/A
Report
Quarterly
N/A
Report
Quarterly
SAMPLE TYPE Totalized meter 6-hr Composite 6-hr Composite
Calculation Calculation Instantaneous Grab
(*3) Grab
Grab
Grab
Grab Grab 6-hr Composite 6-hr Composite
NPDES PERMIT NO. NM0020681
WHOLE EFFLUENT TOXICITY TESTING 7-DAY CHRONIC NOEC FRESHWATER (*10) Ceriodaphnia dubia Pimephales promelas
VALUE Report Report
MEASUREMENT FREQUENCY Quarterly Quarterly
Page 2 of PART I
SAMPLE TYPE 24-hr Composite 24-hr Composite
Footnotes:
*1 See Appendix A of Part II of the permit for minimum quantification limits. *2 Percent removal is calculated using the following equation:
Percent removal = average monthly influent concentration (mLg) - average monthly effluent concentration (m mg Lg) x 100
average monthly influent concentration ( L )
*3 Analyzed within 15 minutes of collection. *4 The effluent limitation for TRC is the instantaneous maximum and cannot be averaged for reporting purposes. *5 The geometric mean of E. coli bacteria shall be used for reporting the 30-day average values. *6 Field kit (probe) can be used to measure. *7 Interim limitations are expired on first day of 4th year from the permit effective date. *8 EPA Method 612 (or approved method under 40 CFR 136.3 with MDL/ML of 0.05 ug/L or lower) shall be used for analysis. *9 Limitations shall be effective beginning first day of 4th year from the permit effective date. *10 Monitoring and reporting requirements begin on the effective date of this permit. See Part II of the permit for WET testing requirements for additional WET
monitoring and reporting conditions. Grab samples are allowed per method, if needed.
Appendix B Administrative Order, Docket Number: CWA-06-2025-1712
Monitoring Period
10/31/2024 9/30/2024 8/31/2024 7/31/2024 7/31/2024 5/31/2024 4/30/2024 3/31/2024 12/31/2023 11/30/2023 10/31/2023 9/30/2023 8/31/2023
7/31/2023
7/31/2023
7/31/2023
7/31/2023
7/31/2023
7/31/2023
6/30/2023
Attachment A - CWA-06-2025-1712
Truth or Consequences WWTP - Permit # NM0020681
Parameter
Oxygen, dissolved [DO] Oxygen, dissolved [DO] Oxygen, dissolved [DO] Oxygen, dissolved [DO]
pH Oxygen, dissolved [DO] Oxygen, dissolved [DO] Oxygen, dissolved [DO] Oxygen, dissolved [DO] Oxygen, dissolved [DO] Oxygen, dissolved [DO] Oxygen, dissolved [DO] Oxygen, dissolved [DO]
BOD, 5-day, 20 deg. C
BOD, 5-day, 20 deg. C
BOD, 5-day, 20 deg. C
BOD, 5-day, percent removal
Oxygen, dissolved [DO]
Solids, total suspended
Oxygen, dissolved [DO]
DMR Value
5.53 5.2 5.93 4.81 5.43 4.88 5.84 5.47 5.8 5.78 4.3 5.09 4.78
83.3
24.8
489.5
79.1
3.57
87.2
4.92
Sample Type Frequency
Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab 6 Hour Composite 6 Hour Composite 6 Hour Composite
Calculated
Grab 6 Hour Composite Grab
Weekly Weekly Weekly Weekly Daily Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly
Weekly
Weekly
Weekly
Monthly
Weekly
Weekly
Weekly
Value
6 6 6 6 6.6 6 6 6 6 6 6 6 6
30
Statistical Base
Unit
MINIMUM MINIMUM MINIMUM MINIMUM MINIMUM MINIMUM MINIMUM MINIMUM MINIMUM MINIMUM MINIMUM MINIMUM MINIMUM
7 DA AVG
Milligrams per Liter Milligrams per Liter Milligrams per Liter Milligrams per Liter
Standard Units Milligrams per Liter Milligrams per Liter Milligrams per Liter Milligrams per Liter Milligrams per Liter Milligrams per Liter Milligrams per Liter Milligrams per Liter
Milligrams per Liter
Percent Exceedance
8 13 1 20
19 3 9 3 4 28 15 20
178
20
30DA AVG Milligrams per Liter
24
265
7 DA AVG
Pounds per Day
85
85
MO AV MN
Percent
39
6
MINIMUM Milligrams per Liter
41
45
7 DA AVG Milligrams per Liter
94
6
MINIMUM Milligrams per Liter
18
Monitoring Period
5/31/2023 4/30/2023 3/31/2023 2/28/2023 1/31/2023
12/31/2022
12/31/2022
11/30/2022
11/30/2022 10/31/2022 9/30/2022
8/31/2022
8/31/2022
7/31/2022
7/31/2022
7/31/2022
7/31/2022 6/30/2022 5/31/2022 4/30/2022
2/28/2022
Parameter
DMR Value
Oxygen, dissolved [DO] 5.21 Oxygen, dissolved [DO] 5.28 Oxygen, dissolved [DO] 5.55 Oxygen, dissolved [DO] 5.63 Oxygen, dissolved [DO] 3.97
BOD, 5-day, percent 74.7 removal
Oxygen, dissolved [DO] 5.42 BOD, 5-day, percent 78.5 removal
Oxygen, dissolved [DO] 5.33 Oxygen, dissolved [DO] 4.6 Oxygen, dissolved [DO] 4.9
E. coli
2192.3
Oxygen, dissolved [DO] 3.56
BOD, 5-day, 20 deg. C
23
BOD, 5-day, percent 82 removal
E. coli
582.6
Oxygen, dissolved [DO] 3.14 Oxygen, dissolved [DO] 5.53 Oxygen, dissolved [DO] 5.12 Oxygen, dissolved [DO] 4.08 Solids, suspended percent 80.6
removal
Sample Type
Grab Grab Grab Grab Grab
Calculated
Grab
Calculated
Grab Grab Grab
Grab
Grab 6 Hour Composite
Calculated
Grab
Grab Grab Grab Grab
Calculated
Frequency
Weekly Weekly Weekly Weekly Weekly Monthly Weekly Monthly Weekly Weekly Weekly Weekly Weekly Weekly
Monthly
Weekly Weekly Weekly Weekly Weekly Weekly
Value
6 6 6 6 6 85 6 85 6 6 6 548 6 20
85
548 6 6 6 6 85
Statistical Base
Unit
MINIMUM MINIMUM MINIMUM MINIMUM MINIMUM
MO AV MN
MINIMUM
MO AV MN
MINIMUM MINIMUM MINIMUM
30DAVGEO
MINIMUM
30DA AVG
Milligrams per Liter Milligrams per Liter Milligrams per Liter Milligrams per Liter Milligrams per Liter
Percent
Milligrams per Liter
Percent
Milligrams per Liter Milligrams per Liter Milligrams per Liter
Colony Forming Units per 100ml Milligrams per Liter
Milligrams per Liter
Percent Exceedance
13 12 8 6 34
69
10
43
11 23 18
300
41
15
MO AV MN
Percent
20
30DAVGEO Colony Forming 6 Units per 100ml
MINIMUM Milligrams per Liter
48
MINIMUM Milligrams per Liter
8
MINIMUM Milligrams per Liter
15
MINIMUM Milligrams per Liter
32
MO AV MN
Percent
29
Appendix C Administrative Order, Docket Number: CWA-06-2025-1712
MICHELLE LUJAN GRISHAM GOVERNOR
JAMES C. KENNEY CABINET SECRETARY
Original via Electronic Mail
February 09, 2023
Amanda Forrister, Mayor City of Truth of Consequences 505 Sims Road Truth or Consequences, NM 87901 amanda.forrister@torcnm.org
Re: Truth or Consequences Wastewater Treatment Plant; Major, Individual Permit; NAICS 22130; NPDES Compliance Evaluation Inspection; NPDES Permit NM0020681; January 12, 2023
Dear Amanda Forrister:
Enclosed please find a copy of the report and check list for the referenced inspection that the New Mexico Environment Department (NMED) conducted at your facility on behalf of the U.S. Environmental Protection Agency (USEPA). This inspection report will be sent to the USEPA in Dallas for their review. These inspections are used by USEPA to determine compliance with the National Pollutant Discharge Elimination System (NPDES) permitting program in accordance with requirements of the federal Clean Water Act.
Further explanations and problems noted during this inspection are discussed on the completed form and checklist of this inspection report. The introduction, treatment scheme, and items noted during this inspection are discussed in the "Further Explanations" section of the inspection report.
You are encouraged to review the inspection report, required to correct any problems noted during the inspection, and advised to modify your operational and/or administrative procedures, as appropriate. If you have comments on or concerns with the basis for the findings in the NMED inspection report, please contact us (see the address below) in writing within 30 days from the date of this letter. Further, you are encouraged to notify in writing both the USEPA and NMED regarding modifications and compliance schedules at the addresses below:
Rachel Matthews NPDES Enforcement Coordinator Environmental Protection Agency Region 6 Water Enforcement Branch (6ECDWM) 1201 Elm Street, Suite 500 Dallas, Texas 75202 Matthews.Rachel@epa.gov
Susan LucasKamat Program Manager New Mexico Environment Department Surface Water Quality Bureau (N2050) Point Source Regulation Section P.O. Box 5469 Santa Fe, New Mexico 87502 Susan.LucasKamat@env.nm.gov
Rachel Matthews (Matthews.Rachel@epa.gov or 214-) 665-8589) is USEPA Region 6's NPDES Enforcement Coordinator at the above address.
SCIENCE | INNOVATION | COLLABORATION | COMPLIANCE
1190 Saint Francis Drive, PO Box 5469, Santa Fe, New Mexico 87502-5469 | (505) 827-2855 | www.env.nm.gov
If you have any questions about this inspection report, please contact Jason Martinez at 505-372-8376 or at Jason.Martinez2@env.nm.gov.
Sincerely,
Susan LucasKamat
Digitally signed by Susan LucasKamat Date: 2023.02.09 16:17:02 -07'00'
Susan A. LucasKamat Program Manager Point Source Regulation Section Surface Water Quality Bureau
cc: Roberto Bernier, USEPA (6ECDWM) via e-mail Bernier.Roberto@epa.gov Nancy Williams, USEPA (6ECDWA) via e-mail Williams.Nancy@epa.gov Rachel Mathews, USEPA (6ECDWM) via e-mail Matthews.Rachel@epa.gov Amy Andrews, USEPA (6ECDWM) via e-mail Andrews.Amy@epa.gov David Esparza, USEPA (6ECDWM) via e-mail Espaza.David@epa.gov Ken Aubuchon, USEPA by e-mail Aubuchon.Kenneth@epa.gov Brent Larsen, USEPA (6WDPE) via e-mail Larsen.Brent@epa.gov Tung Nguyen, USEPA (6WDPE) via e-mail Nguyen.Tung@epa.gov Gerald Knutson, NMED GWQB via email Gerald.Knutson@env.nm.gov William Chavez, NMED EHB via email Willam.Chavez@env.nm.gov Pete English, City of Truth or Consequences via e-mail penglish@torcnm.org
2
Form Approved OMB No. 2040-0003 Approval Expires 7-31-85
NPDES Compliance Inspection Report
Section A: National Data System Coding
Transaction Code
NPDES
yr/mo/day
Inspec. Type
Inspector Fac Type
1 N 2 5 3 N M 0 0 2 0 6 8 1 11 12 2 3 0 1 1 2 17 18 C
19 S 20 1
Remarks
TRUTH
O R
CONS E QUE NCE E
WWT P
Inspection Work Days
Facility Evaluation Rating
BI
QA
-------------------------------Reserved------------------------------
67
1 69
70 3
71 N 72 N 73
74 75
80
Section B: Facility Data
Name and Location of Facility Inspected (For industrial users discharging to POTW, also include POTW name and NPDES permit number) From Santa Fe, NM follow I-25 South to the Williamsburg Exit #75. Merge onto Broadway St. and head straight toward Radium St. Take a right at Radium St. and follow to the end of the road.
Name(s) of On-Site Representative(s)/Title(s)/Phone and Fax Number(s) Pete English, Director of Water and Wastewater, 575-952-0566, (575)-894-0366 Jesus Navarro, Operator
Entry Time /Date 11:00AM / January 12, 2023
Exit Time/Date 4:00PM / January 12, 2023
Name, Address of Responsible Official/Title/Phone and Fax Number Amanda Forrister, Mayor City of Truth or Consequences 505 Sims St. Truth or Consequences, NM 87901 575-894-6673
Contacted
Yes
No X
Permit Effective Date April 1, 2022
Permit Expiration Date March 31, 2027 Other Facility Data
Outfall Coordinates: 33.113611, -107.281667
S Permit S Records/Reports S Facility Site Review S Effluent/Receiving Waters
Section C: Areas Evaluated During Inspection (S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated)
S Flow Measurement
M Operations & Maintenance
S Self-Monitoring Program
S Sludge Handling/Disposal
U Compliance Schedules
N Pretreatment
M Laboratory
N Storm Water
N CSO/SSO N Pollution Prevention N Multimedia N Other:
Section D: Summary of Findings/Comments (Attach additional sheets if necessary)
1. Please see attached documents.
Name(s) and Signature(s) of Inspector(s) Jason Martinez
Agency/Office/Telephone/Fax NMED SWQB 505-372-8376
Signature of Management QA Reviewer
Agency/Office/Phone and Fax Numbers
NMED SWQB 505-946-8924 Susan A. LucasKamat
EPA Form 3560-3 (Rev. 9-94) Previous editions are obsolete.
Date February 09, 2023
Date February 09, 2023
Truth or Consequences Wastewater Treatment Plant
SECTION A - PERMIT VERIFICATION
PERMIT SATISFACTORILY ADDRESSES OBSERVATIONS. DETAILS:
PERMIT NO. NM0020681 S M U NA (FURTHER EXPLANATION ATTACHED).
1. CORRECT NAME AND MAILING ADDRESS OF PERMITTEE 2. NOTIFICATION GIVEN TO EPA/STATE OF NEW DIFFERENT OR INCREASED DISCHARGES. 3. NUMBER AND LOCATION OF DISCHARGE POINTS AS DESCRIBED IN PERMIT. 4. ALL DISCHARGES ARE PERMITTED.
Y N NA Y N NA Y N NA Y N NA
SECTION B - RECORDKEEPING AND REPORTING EVALUATION
RECORDS AND REPORTS MAINTAINED AS REQUIRED BY PERMIT. DETAILS:
S M U NA (FURTHER EXPLANATION ATTACHED).
1. ANALYTICAL RESULTS CONSISTENT WITH DATA REPORTED ON DMRs. 2. SAMPLING AND ANALYSES DATA ADEQUATE AND INCLUDE.
Y N NA S M U NA
a) DATES, TIME(S) AND LOCATION(S) OF SAMPLING.
Y N NA
b) NAME OF INDIVIDUAL PERFORMING SAMPLING.
Y N NA
c) ANALYTICAL METHODS AND TECHNIQUES.
Y N NA
d) RESULTS OF ANALYSES AND CALIBRATIONS.
Y N NA
e) DATES AND TIMES OF ANALYSES.
Y N NA
f) NAME OF PERSON(S) PERFORMING ANALYSES.
Y N NA
3. LABORATORY EQUIPMENT CALIBRATION AND MAINTENANCE RECORDS ADEQUATE.
S M U NA
4. PLANT RECORDS INCLUDE SCHEDULES, DATES OF EQUIPMENT MAINTENANCE AND REPAIR.
S M U NA
5. EFFLUENT LOADINGS CALCULATED USING DAILY EFFLUENT FLOW AND DAILY ANALYTICAL DATA.
Y N NA
SECTION C - OPERATIONS AND MAINTENANCE
TREATMENT FACILITY PROPERLY OPERATED AND MAINTAINED. DETAILS:
S M U NA (FURTHER EXPLANATION ATTACHED).
1. TREATMENT UNITS PROPERLY OPERATED. 2. TREATMENT UNITS PROPERLY MAINTAINED. 3. STANDBY POWER OR OTHER EQUIVALENT PROVIDED. 4. ADEQUATE ALARM SYSTEM FOR POWER OR EQUIPMENT FAILURES AVAILABLE. 5. ALL NEEDED TREATMENT UNITS IN SERVICE. 6. ADEQUATE NUMBER OF QUALIFIED OPERATORS PROVIDED. 7. SPARE PARTS AND SUPPLIES INVENTORY MAINTAINED.
8. OPERATION AND MAINTENANCE MANUAL AVAILABLE. STANDARD OPERATING PROCEDURES AND SCHEDULES ESTABLISHED. PROCEDURES FOR EMERGENCY TREATMENT CONTROL ESTABLISHED.
S M U NA S M U NA S M U NA S M U NA S M U NA S M U NA S M U NA
Y N NA Y N NA Y N NA
Truth or Consequences Wastewater Treatment Plant
PERMIT NO. NM0020681
SECTION C - OPERATIONS AND MAINTENANCE (CONT'D)
9. HAVE BYPASSES/OVERFLOWS OCCURRED AT THE PLANT OR IN THE COLLECTION SYSTEM IN THE LAST YEAR? IF SO, HAS THE REGULATORY AGENCY BEEN NOTIFIED? HAS CORRECTIVE ACTION BEEN TAKEN TO PREVENT ADDITIONAL BYPASSES/OVERFLOWS?
10.HAVE ANY HYDRAULIC OVERLOADS OCCURRED AT THE TREATMENT PLANT? IF SO, DID PERMIT VIOLATIONS OCCUR AS A RESULT?
Y N NA Y N NA Y N NA
Y N NA Y N NA
SECTION D - SELF-MONITORING
PERMITTEE SELF-MONITORING MEETS PERMIT REQUIREMENTS. DETAILS:
S M U NA (FURTHER EXPLANATION ATTACHED).
1. SAMPLES TAKEN AT SITE(S) SPECIFIED IN PERMIT.
2. LOCATIONS ADEQUATE FOR REPRESENTATIVE SAMPLES.
3. FLOW PROPORTIONED SAMPLES OBTAINED WHEN REQUIRED BY PERMIT.
4. SAMPLING AND ANALYSES COMPLETED ON PARAMETERS SPECIFIED IN PERMIT. 5. SAMPLING AND ANALYSES PERFORMED AT FREQUENCY SPECIFIED IN PERMIT. 6. SAMPLE COLLECTION PROCEDURES ADEQUATE. a) SAMPLES REFRIGERATED DURING COMPOSITING. b) PROPER PRESERVATION TECHNIQUES USED. c) CONTAINERS AND SAMPLE HOLDING TIMES CONFORM TO 40 CFR 136.3. 7. IF MONITORING AND ANALYSES ARE PERFORMED MORE OFTEN THAN REQUIRED BY PERMIT, ARE THE RESULTS REPORTED IN PERMITTEE'S SELF-MONITORING REPORT?
Y N NA Y N NA Y N NA Y N NA Y N NA Y N NA Y N NA Y N NA Y N NA Y N NA
SECTION E - FLOW MEASUREMENT
PERMITTEE FLOW MEASUREMENT MEETS PERMIT REQUIREMENTS. DETAILS:
S M U NA (FURTHER EXPLANATION ATTACHED).
1. PRIMARY FLOW MEASUREMENT DEVICE PROPERLY INSTALLED AND MAINTAINED. TYPE OF DEVICE: Parshall Flume
2. FLOW MEASURED AT EACH OUTFALL AS REQUIRED.
3. SECONDARY INSTRUMENTS (TOTALIZERS, RECORDERS, ETC.) PROPERLY OPERATED AND MAINTAINED. 4. CALIBRATION FREQUENCY ADEQUATE. RECORDS MAINTAINED OF CALIBRATION PROCEDURES. CALIBRATION CHECKS DONE TO ASSURE CONTINUED COMPLIANCE.
Y N NA
Y N NA
Y N NA Y N NA Y N NA Y N NA
5. FLOW ENTERING DEVICE WELL DISTRIBUTED ACROSS THE CHANNEL AND FREE OF TURBULENCE. 6. HEAD MEASURED AT PROPER LOCATION. 7. FLOW MEASUREMENT EQUIPMENT ADEQUATE TO HANDLE EXPECTED RANGE OF FLOW RATES.
9. SAMPLES COLLECTED IN ACCORDANCE WITH PERMIT.
Y N NA Y N NA Y N NA
Y N NA
Truth or Consequences Wastewater Treatment Plant
PERMIT NO. NM0020681
SECTION F - LABORATORY
PERMITTEE LABORATORY PROCEDURES MEET PERMIT REQUIREMENTS. DETAILS:
S M U NA (FURTHER EXPLANATION ATTACHED).
1. EPA APPROVED ANALYTICAL PROCEDURES USED (40 CFR 136.3 FOR LIQUIDS, 503.8(b) FOR SLUDGES) 2. IF ALTERNATIVE ANALYTICAL PROCEDURES ARE USED, PROPER APPROVAL HAS BEEN OBTAINED.
3. SATISFACTORY CALIBRATION AND MAINTENANCE OF INSTRUMENTS AND EQUIPMENT.
4. QUALITY CONTROL PROCEDURES ADEQUATE.
5. DUPLICATE SAMPLES ARE ANALYZED.
% OF THE TIME.
6. SPIKED SAMPLES ARE ANALYZED.
% OF THE TIME.
7. COMMERCIAL LABORATORY USED.
LAB NAME:
Hall Environmental
LAB ADDRESS:
4901 Hawkins St. NE Albuquerque, NM
PARAMETERS PERFORMED:
Y N NA Y N NA
S M U NA S M U NA
Y N NA Y N NA Y N NA
SECTION G - EFFLUENT/RECEIVING WATERS OBSERVATIONS.
S M U NA (FURTHER EXPLANATION ATTACHED).
OUTFALL NO. OIL SHEEN
GREASE
001
None
None
TURBIDITY None
VISIBLE FOAM
None
FLOAT SOL.
COLOR
None
None
OTHER N/A
RECEIVING WATER OBSERVATIONS:
SECTION H - SLUDGE DISPOSAL
SLUDGE DISPOSAL MEETS PERMIT REQUIREMENTS. DETAILS:
S M U NA (FURTHER EXPLANATION ATTACHED).
1. SLUDGE MANAGEMENT ADEQUATE TO MAINTAIN EFFLUENT QUALITY. 2. SLUDGE RECORDS MAINTAINED AS REQUIRED BY 40 CFR 503.
S M U NA S M U NA
3. FOR LAND APPLIED SLUDGE, TYPE OF LAND APPLIED TO: _______________________ (e.g., FOREST, AGRICULTURAL, PUBLIC CONTACT SITE)
Truth or Consequences Wastewater Treatment Plant
PERMIT NO. NM0020681
SECTION I - SAMPLING INSPECTION PROCEDURES
S M U NA (FURTHER EXPLANATION ATTACHED).
1. SAMPLES OBTAINED THIS INSPECTION.
2. TYPE OF SAMPLE OBTAINED
GRAB:
COMPOSITE SAMPLE:
METHOD:
FREQUENC:
3. SAMPLES PRESERVED.
4. FLOW PROPORTIONED SAMPLES OBTAINED.
5. SAMPLE OBTAINED FROM FACILITY'S SAMPLING DEVICE.
6. SAMPLE REPRESENTATIVE OF VOLUME AND MATURE OF DISCHARGE.
7. SAMPLE SPLIT WITH PERMITTEE.
8. CHAIN-OF-CUSTODY PROCEDURES EMPLOYED.
Y N NA
Y N NA Y N NA Y N NA Y N NA Y N NA Y N NA
9. SAMPLES COLLECTED IN ACCORDANCE WITH PERMIT.
Y N NA
Introduction:
City of Truth or Consequences WWTP NPDES Permit No. NM0020681 COMPLIANCE EVALUATION INSPECTION DATE OF INSPECTION: January 12, 2023
A Compliance Evaluation Inspection (CEI) was conducted at the City of Truth or Consequences Wastewater Treatment Plant (WWTP) on January 12, 2023, by State of New Mexico Environment Department (NMED) Surface Water Quality Bureau (SWQB) Inspector-In-Training, Jason Martinez, and NMED SWQB Inspector, Daniel Valenta. This facility is a major- Publicly Owned Treatment Works (POTW) classified under the federal Clean Water Act (CWA), Section 402 National Pollutant Discharge Elimination System (NPDES) permit program and is assigned NPDES permit number NM0020681. The facility design flow is 1.06 million gallons per day (MGD).
The City of Truth or Consequences Wastewater Treatment Plant discharges into the Rio Grande which is subject to New Mexico water quality segment 20.6.4.103 NNMAC (20.6.4 NMAC State of New Mexico Standards for Interstate and Intrastate Surface Waters). Designated uses of Segment 20.6.203 NMAC are irrigation, livestock watering, wildlife habitat, marginal coldwater aquatic life, secondary contact and warmwater aquatic life.
The NMED performs a certain number of Compliance Evaluation Inspections annually for the United States Environment Protection Agency (USEPA). The purpose of this inspection is to provide the USEPA with information to evaluate the permittee's compliance with their NPDES permit. The enclosed inspection report is based on observations made by the USEPA and NMED inspector. Findings of the inspection are detailed on the attached EPA form 3560-3. There was an opening conference, credential presentation, and closing conference with the City of Truth or Consequences Wastewater Treatment Plant representatives the day of inspection.
The NMED inspectors arrived at the City of Truth or Consequences Wastewater Treatment Plant at approximately 1100 hours. The two (2) NMED inspectors were greeted by the one of the City of Truth or Consequences employees, Jesus Navarro. Shortly later, Pete English, the Director of Water and Wastewater joined for the opening conference. The compliance evaluation was limited to the NPDES individual permit. The closing interview was conducted at 1600 hours and NMED inspectors left the facility at approximately 1630 hours.
Treatment Process:
The City of Truth of Consequences Wastewater Treatment (WWTP) processes municipal wastewater for the City of Truth or Consequences, NM and the Village of Williamsburg, NM communities. The combined population of the communities is approximately 6500 residents. The WWTP utilizes an extended aeration- activated sludge treatment process. The plant has gone through some updates since the last evaluation by NMED in such as upgrades to an ultraviolet (UV) disinfection system. It is noted that the lead operator for the facility had joined the facility in mid-late 2022.
Influent is gravity fed to the WWTP through the headworks, which utilizes mechanical bar screens. The influent then moves to a grit separator system; the grit separator has been non-operational since before 2016. From the grit separator system, the influent moves to the extended aeration racetrack. Scum that accumulates in the racetrack is diverted to a scumbox and thence to sludge drying beds for drying, and then it is removed and sent to a landfill. Wastewater moves to a splitter box and is diverted equally into two (2) clarifiers. There is an additional screen at the splitter box to catch any additional solids. In the clarifiers, there is evident short circuiting occurring. The weirs have damage,
City of Truth or Consequences WWTP NPDES Permit No. NM0020681 COMPLIANCE EVALUATION INSPECTION DATE OF INSPECTION: January 12, 2023
holes, and gaps that should be repaired and fixed. The return activated sludge (RAS) is returned to the extended aeration racetrack near the grit chamber in a continuous process. The waste activated sludge (WAS) is sent to a belt press where a polymer is added (the polymer pump set-up was non-operational at the time of inspection). Sludge is then placed in the drying beds. Effluent then moves to a UV disinfection channel before discharge into the Rio Grande.
The facility uses an ultrasonic totalizing meter and has one (1) outfall. The effluent passes through a 9" Parshall Flume prior to discharge to the Rio Grande. Sample collection occurs at the Parshall Flume. There are rocks and rip-rap directly below the discharge point to prevent erosion and increase aeration. The effluent falls and cascades down the rocks. There was no wildlife or animals observed at or near the discharge point. Additionally, some of the effluent is diverted to a reuse pond for water reuse in the city parks.
Further Explanation
This section is arranged according to the format of the enclosed checklist (EPA Form 3560-3)
Section A- Permit Verification - Overall Rating of "Satisfactory"
Findings: The permit was renewed in 2022. The address provided for application is the mailing address for the facility, not the physical address. There is one (1) outfall as described in the associated permit and the location of the outfall was approximately 33 06' 49.66", -107 16' 54.64".
Section B- Recordkeeping and Reporting Evaluation - Overall Rating of "Marginal"
NPDES Permit NM0020681, Part I, Section B. Schedules of Compliance
B. SCHEDULES OF COMPLIANCE
The permittee shall comply with the following schedule of
activities for the attainment of state water quality standards-
based final effluent limitations for hexachlorobenzene:
Activity
Months from permit effective date
1. Determine exceedance causes, if applicable
6
2. Develop control options, if needed, evaluate and select control 12
mechanisms
3. Construction of selected control mechanisms, if any
24
4. Attain final effluent limitations
36 or less
The permittee shall submit quarterly progress reports to EPA and NMED in accordance with the following schedule. The permittee shall also include the following in its quarterly progress reports: design completion, construction start and construction completion if any. The requirement to submit quarterly progress reports shall expire after written final report has been submitted. No later than 14 days after the date compliance with the final limits have been met, the permittee shall submit a written final report both to EPA and NMED, stating that compliance has been completed. If at any time during the compliance periods the permittee determines that full compliance will not be met within the time allowed, a separate report shall be sent to EPA stating the explanation for this delay and proposed remedial actions.
City of Truth or Consequences WWTP NPDES Permit No. NM0020681 COMPLIANCE EVALUATION INSPECTION DATE OF INSPECTION: January 12, 2023
PROGRESS REPORT DATES: January 30, April 30, July 30, October 30
The permittee should note that each date applies to the prior three month period.
Progress and final reports shall be sent to the agencies (EPA and NMED) mentioned in the Part I.C below.
Findings: The facility is monitoring and reporting the pollutants identified in Part I, Section A. Limitations and Monitoring Requirements.
The facility has not provided reports or updates regarding the compliance schedule listed in Part I, Section B Schedules of Compliance for the hexachlorobenzene effluent limitation. The permit has an interim and final limitation in the Limitations and Monitoring Requirements table. The compliance schedule requires determination of exceedance causes within 6 months of the effective date (April 1, 2022) which would make the initial update due in September of 2022. At the time of inspection the compliance schedule had not been updated. The facility has had a non-detectable value for hexachlorobenzene since 2020.
The facility has been not met the effluent limitation for dissolved oxygen (DO). It is recommended by NMED that the sampling location for this be moved from the Parshall Flume to a point closer to the riprap. There is a noticeable amount of aeration achieved from the discharge point to the rip rap and thence to the river.
Additionally, the facility neglected to complete the fourth quarter WET testing for 2022. The facility should conduct the required sampling and submit results in accordance with permit requirements and associated timelines.
Section C- Operation and Maintenance - Overall Rating of "Marginal"
NPDES Permit NM0020681, Part III, Section B. Proper Operation and Maintenance 3. PROPER OPERATION AND MAINTENANCE
a. The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by permittee as efficiently as possible and in a manner which will minimize upsets and discharges of excessive pollutants and will achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of backup or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this permit.
Finding: At the time of inspection there were several pieces of equipment that had functional or operational issues. At the headworks, the barscreen is intended to have steps which rotate and drop solids in a waste container, but the mechanical operation was not functioning. The cyclone grit separator system was non-operational at the time of inspection. At the belt press, the polymer pump had recently become non-operational.
The most noted operation and maintenance concern would be at the clarifiers. The weirs had multiple points with structural issues which resulted in short circuiting. There were gaps or spaces for water to
City of Truth or Consequences WWTP NPDES Permit No. NM0020681 COMPLIANCE EVALUATION INSPECTION DATE OF INSPECTION: January 12, 2023
flow between the weirs and basin. Some of the weir bands had holes in them and were not level to support even distribution of overflowing water.
Section D- Self Monitoring - Overall Rating of "Satisfactory"
Findings: The permittee noted appropriate factors for sampling such as location, time, flowrate, etc.. There were no concerns noted on the facilities self-monitoring criteria.
Section E- Flow Measurement - Overall Rating of "Satisfactory"
NPDES Permit NM0020681, Part III, Section C Monitoring and Recording 6. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated, and maintained to insure (sic) that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from true discharge rates throughout the range of expected discharge volumes.
Findings: The ultrasonic flow meters were calibrated in 2022 but the effluent flow meter did not have documentation. It is recommended for the facility to follow up for the calibration record.
Section F- Laboratory - Overall Rating of "Marginal"
Findings: The facility performs dissolved oxygen (DO), total suspended solids (TSS), total residual chlorine (TRC), and E. coli sampling in-house. For E. coli the Colilert Quanti-tray method was utilized.
TRC would only be examined in the event chlorine was utilized for disinfection. The last TRC reported value was November 2022.
Thermometers need to be calibrated and a record of calibration maintained. Weighing scales had been calibrated and recorded.
The facility has been unable to meet dissolved oxygen (DO) permit limitations. The sample is collected at the Parshall Flume; NMED recommends the facility attempt to sample at the point the effluent meets the rip-rap to better capture the aeration achieved with the rip-rap prior to meeting with the Rio Grande.
Section G- Effluent/Receiving Waters Observation - Overall Rating of "Satisfactory"
Findings: The effluent had no observable foams, greases, oils, algae, or other noticeable items. There was no wildlife observed in the river or at the point of discharge.
City of Truth or Consequences WWTP NPDES Permit No. NM0020681 COMPLIANCE EVALUATION INSPECTION DATE OF INSPECTION: January 12, 2023
Appendix A: Photograph Log
NMED/SWQB Official Photograph Log
Photo # 1
Photographer: Google D
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Aerial view of facility from Google Maps
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 2
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Headworks at North- East portion of facility
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 3
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Headworks
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 4
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Lift station- influent for facility
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 5
Photographer: Jason Martinez
Date: January 12, 2023
Time: Unknown
City/County: Truth or Consequences, NM/ Sierra County
State: New Mexico
Location: Truth or Consequences, NM near Williamsburg, NM
Subject: Point where septage may be accepted in the future. The location is adjacent the headworks lift station (slightly west of headworks)
NMED/SWQB Official Photograph Log
Photo # 6
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Grit removal system (non-operational) and additional barscreen.
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 7
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Extended aeration basin
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 8
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: observed foam in extended basin. The inlet observed is from return.
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 9
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Old non-operational clarifiers
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 10
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Splitter screens to clarifiers. Additional screens are at the splitter boxes.
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 11
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Clarifier example
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 1
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Uneven distribution of water over weirs
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 1
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Crack in weir plate (Center of photo) and overflow under the weir plate (left side)
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 12
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Structural issues on weirs, obstruction from solids, short circuiting
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 13
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Foam overflow reservoir
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 14
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Foam drying beds
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 15
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Aerated Basin
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 16
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Belt Press
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 17
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Non-operational polymer pump for beltpress
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 18
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: UV Channel
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 19
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Effluent Parshall Flume and ultrasonic meter. It is noted there is some turbulence in the water flow.
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 20
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Gauge for flowrate comparison to ultrasonic meter. Appeared to be within 10% at inspection.
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 21
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Outfall 001
Time: Unknown State: New Mexico
NMED/SWQB Official Photograph Log
Photo # 1
Photographer: Jason Martinez
Date: January 12, 2023
City/County: Truth or Consequences, NM/ Sierra County
Location: Truth or Consequences, NM near Williamsburg, NM Subject: Outfall 001
Time: Unknown State: New Mexico
City of Truth or Consequences WWTP NPDES Permit No. NM0020681 COMPLIANCE EVALUATION INSPECTION DATE OF INSPECTION: January 12, 2023
Appendix B: Discharge Monitoring Reports 2022
'056XPPDU\
3HUPLW10
3HUPLW1DPH 7587+25&216(48(1&(6&,7<2) 7587+25&216(48(1&(6&,7<2)
9HUVLRQ 1PEU
&XUU0DMRU 0LQRU 6WDWXV
0DMRU
0DMRU
,VVXH'DWH
(IIHFWLYH 'DWH
([SLUDWLRQ 'DWH
9HUVLRQ
2XWIDOO$
2[\JHQGLVVROYHG>'2@/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH *UDE
)UHTXHQF\RI$QDO\VLV :HHNO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 0LOOLJUDPVSHU/LWHU 0,1,080 & 1RW5HFHLYHG
%2'GD\GHJ&/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV :HHNO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
$ 3RXQGVSHU'D\ '$$9* $ 1RW5HFHLYHG
$ 3RXQGVSHU'D\ '$$9* $ 1RW5HFHLYHG
& 0LOOLJUDPVSHU/LWHU '$$9* & 1RW5HFHLYHG
& 0LOOLJUDPVSHU/LWHU '$$9* & 1RW5HFHLYHG
S+/RFDWLRQ6HDVRQ%DVH
30
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ
2XWIDOO$
S+/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH *UDE
)UHTXHQF\RI$QDO\VLV 'DLO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 6WDQGDUG8QLWV 0,1,080 & 1RW5HFHLYHG
& 6WDQGDUG8QLWV 0$;,080 & 1RW5HFHLYHG
6ROLGVWRWDOVXVSHQGHG/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV :HHNO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
$ 3RXQGVSHU'D\ '$$9* $ 1RW5HFHLYHG
$ 3RXQGVSHU'D\ '$$9* $ 1RW5HFHLYHG
& 0LOOLJUDPVSHU/LWHU '$$9* & 1RW5HFHLYHG
& 0LOOLJUDPVSHU/LWHU '$$9* & 1RW5HFHLYHG
&DGPLXPWRWDO>DV&G@/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
30
/LPLW(QG'DWH
$ 3RXQGVSHU'D\ '$$9* $
6DPSOH7\SH *UDE
)UHTXHQF\RI$QDO\VLV 7KUHHSHU:HHN
$ 3RXQGVSHU'D\ '$$9* $
&
&
0LFURJUDPVSHU/LWH 0LFURJUDPVSHU/LWH
'$$9*
'$,/<0;
&
&
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ
2XWIDOO$
&DGPLXPWRWDO>DV&G@/RFDWLRQ6HDVRQ%DVH
'059DOXHV
$
$
&
1RW5HFHLYHG
1RW5HFHLYHG
1RW5HFHLYHG
$FU\ORQLWULOH/RFDWLRQ6HDVRQ%DVH
& 1RW5HFHLYHG
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH *UDE
)UHTXHQF\RI$QDO\VLV :HHNO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
$ 3RXQGVSHU'D\ '$$9* $ 1RW5HFHLYHG
$ 3RXQGVSHU'D\ '$$9* $ 1RW5HFHLYHG
&
&
0LFURJUDPVSHU/LWH 0LFURJUDPVSHU/LWH
'$$9*
'$,/<0;
&
&
1RW5HFHLYHG
1RW5HFHLYHG
+H[DFKORUREHQ]HQH/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH *UDE
)UHTXHQF\RI$QDO\VLV :HHNO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
$ 3RXQGVSHU'D\ '$$9* $ 1RW5HFHLYHG
& 0LFURJUDPVSHU/LWH '$$9* & 1RW5HFHLYHG
)ORZLQFRQGXLWRUWKUXWUHDWPHQWSODQW/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH 7RWDOL]HU
)UHTXHQF\RI$QDO\VLV 'DLO\
30
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ
2XWIDOO$
)ORZLQFRQGXLWRUWKUXWUHDWPHQWSODQW/RFDWLRQ6HDVRQ%DVH
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
$
$
0LOOLRQ*DOORQVSHU 0LOOLRQ*DOORQVSHU
'$$9*
'$$9*
$ 1RW5HFHLYHG
$ 1RW5HFHLYHG
&KORULQHWRWDOUHVLGXDO/RFDWLRQ$6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH *UDE
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 0LFURJUDPVSHU/LWH ,1670$; & 1RW5HFHLYHG
(FROL/RFDWLRQ6HDVRQ%DVH
)UHTXHQF\RI$QDO\VLV 'DLO\
/LPLW6WDUW'DWH
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
30
/LPLW(QG'DWH
6DPSOH7\SH *UDE
&
&
&RORQ\)RUPLQJ8QLW&RORQ\)RUPLQJ8QLW
'$9*(2
'$,/<0;
&
&
)UHTXHQF\RI$QDO\VLV :HHNO\
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ
2XWIDOO$
(FROL/RFDWLRQ6HDVRQ%DVH
'059DOXHV
&
&
1RW5HFHLYHG
1RW5HFHLYHG
%2'GD\SHUFHQWUHPRYDO/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH &DOFXODWHG
)UHTXHQF\RI$QDO\VLV 0RQWKO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW 02$901 & 1RW5HFHLYHG
6ROLGVVXVSHQGHGSHUFHQWUHPRYDO/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
/LPLW(QG'DWH
& 3HUFHQW 02$901 & 1RW5HFHLYHG
6DPSOH7\SH &DOFXODWHG
)UHTXHQF\RI$QDO\VLV 0RQWKO\
2XWIDOO4
1LWURJHQWRWDO>DV1@/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
30
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ
2XWIDOO4
1LWURJHQWRWDO>DV1@/RFDWLRQ6HDVRQ%DVH
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 0LOOLJUDPVSHU/LWHU '$,/<0;
& 1RW5HFHLYHG
3KRVSKRUXVWRWDO>DV3@/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
/LPLW(QG'DWH
& 0LOOLJUDPVSHU/LWHU '$,/<0;
& 1RW5HFHLYHG
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
2XWIDOO7;4
:KROHHIIOXHQWWR[LFLW\UHWHVW/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 6HH3HUPLW
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3DVV )DLO 9$/8(
& 12', 12', 1RW5HFHLYHG
:KROHHIIOXHQWWR[LFLW\UHWHVW/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
30
/LPLW(QG'DWH
& 3DVV )DLO 9$/8(
& 12', 12',
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 6HH3HUPLW
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ
2XWIDOO7;4
:KROHHIIOXHQWWR[LFLW\UHWHVW/RFDWLRQ6HDVRQ%DVH
'059DOXHV
&
1RW5HFHLYHG
:(7VXEOHWKDOUHWHVW/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 6HH3HUPLW
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3DVV )DLO 9$/8(
& 12', 12', 1RW5HFHLYHG
:(7VXEOHWKDOUHWHVW/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 6HH3HUPLW
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3DVV )DLO 9$/8(
& 12', 12', 1RW5HFHLYHG
:KROH(IIOXHQW7R[LFLW\5HWHVW/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 6HH3HUPLW
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3DVV )DLO 9$/8(
& 12', 12', 1RW5HFHLYHG
:KROH(IIOXHQW7R[LFLW\6XE/HWKDO5HWHVW/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 6HH3HUPLW
30
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ
2XWIDOO7;4
:KROH(IIOXHQW7R[LFLW\6XE/HWKDO5HWHVW/RFDWLRQ6HDVRQ%DVH
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3DVV )DLO 9$/8(
& 12', 12', 1RW5HFHLYHG
7 7*3%3DVV)DLO6WDWLF5HQHZDO'D\&KURQLF&HULRGDSKQLD/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3DVV )DLO 9$/8(
& 1RW5HFHLYHG
7 7*3&3DVV)DLO6WDWUH'D\&KURQLF3LPHSKDOHV3URPHODV/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3DVV )DLO 9$/8(
& 1RW5HFHLYHG
7 7/3%/RZ)ORZ3DVV)DLO6XUYLYDO7HVW6WDWLF5HQHZDO'D\&KURQLF&HULRGDSKQLDGXELD
/LPLW6WDUW'DWH
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
7
30
/LPLW(QG'DWH
& 3DVV )DLO 9$/8(
& 1RW5HFHLYHG
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ
2XWIDOO7;4
7/3&/RZ)ORZ3DVV)DLO6XUYLYDO7HVW6WDWLF5HQHZDO'D\&KURQLF3LPHSKDOHVSURPHODV
7/3&/RZ)ORZ3DVV)DLO6XUYLYDO7HVW6WDWLF5HQHZDO'D\&KURQLF3LPHSKDOHVSURPHODV
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH
)UHTXHQF\RI$QDO\VLV
+RXU&RPSRVLWH 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3DVV )DLO 9$/8(
& 1RW5HFHLYHG
7 723%12(&/HWKDO6WDWLF5HQHZDO'D\&KURQLF&HULRGDSKQLDGXELD/RFDWLRQ6HDVRQ
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW 9$/8(
& 1RW5HFHLYHG
7 723&12(&/HWKDO6WDWLF5HQHZDO'D\&KURQLF3LPHSKDOHVSURPHODV/RFDWLRQ6HDVR
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW 9$/8(
& 1RW5HFHLYHG
7 733%12(&6XE/HWKDO6WDWLF5HQHZDO'D\&KURQLF&HULRGDSKQLDGXELD/RFDWLRQ6HD
/LPLW6WDUW'DWH
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
30
/LPLW(QG'DWH
& 3HUFHQW 9$/8(
&
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ
2XWIDOO7;4
733%12(&6XE/HWKDO6WDWLF5HQHZDO'D\&KURQLF&HULRGDSKQLDGXELD/RFDWLRQ6HD
'059DOXHV
&
1RW5HFHLYHG
7 733&12(&6XE/HWKDO6WDWLF5HQHZDO'D\&KURQLF3LPHSKDOHVSURPHODV/RFDWLRQ6
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW 9$/8(
& 1RW5HFHLYHG
7 743%&RHI2I9DU6WDWUH'D\&KURQLF&HULRGDSKQLD/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW 9$/8(
& 1RW5HFHLYHG
7 743&&RHI2I9DU6WDWUH'D\&KURQLF3LPHSKDOHV/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW 9$/8(
& 1RW5HFHLYHG
7 7;3%/2(&/HWKDO6XUYLYDO6WDWLF5HQHZDO'D\&KURQLF&HULRGDSKQLDGXELD/RFDWLRQ
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
30
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ
2XWIDOO7;4
7;3%/2(&/HWKDO6XUYLYDO6WDWLF5HQHZDO'D\&KURQLF&HULRGDSKQLDGXELD/RFDWLRQ
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW 9$/8(
& ! ! 1RW5HFHLYHG
7 7;3&/2(&/HWKDO6XUYLYDO6WDWLF5HQHZDO'D\&KURQLF3LPHSKDOHVSURPHODV/RFDWLRQ
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW 9$/8(
& ! ! 1RW5HFHLYHG
7 7<3%/2(&6XE/HWKDO5HSURGXFWLRQ6WDWLF5HQHZDO'D\&KURQLF&HULRGDSKQLDGXELD/
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW 9$/8(
& ! 1RW5HFHLYHG
7 7<3&/2(&6XE/HWKDO5HSURGXFWLRQ6WDWLF5HQHZDO'D\&KURQLF3LPHSKDOHVSURPHODV
/LPLW6WDUW'DWH
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
/LPLW(QG'DWH
& 3HUFHQW 9$/8(
& ! ! 1RW5HFHLYHG
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
30
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ 9HUVLRQ
2XWIDOO$
%2'GD\GHJ&/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV :HHNO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
$ 3RXQGVSHU'D\ '$$9* $
$ 3RXQGVSHU'D\ '$$9* $
& 0LOOLJUDPVSHU/LWHU '$$9* &
& 0LOOLJUDPVSHU/LWHU '$$9* &
S+/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH *UDE
)UHTXHQF\RI$QDO\VLV 'DLO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 6WDQGDUG8QLWV 0,1,080 &
& 6WDQGDUG8QLWV 0$;,080 &
6ROLGVWRWDOVXVSHQGHG/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV :HHNO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
$ 3RXQGVSHU'D\ '$$9* $
$ 3RXQGVSHU'D\ '$$9* $
& 0LOOLJUDPVSHU/LWHU '$$9* &
& 0LOOLJUDPVSHU/LWHU '$$9* &
&DGPLXPWRWDO>DV&G@/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH *UDE
)UHTXHQF\RI$QDO\VLV 7KUHHSHU:HHN
30
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ
2XWIDOO$
&DGPLXPWRWDO>DV&G@/RFDWLRQ6HDVRQ%DVH
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
$ 3RXQGVSHU'D\ '$$9* $
$ 3RXQGVSHU'D\ '$$9* $
&
&
0LFURJUDPVSHU/LWH 0LFURJUDPVSHU/LWH
'$$9*
'$,/<0;
&
&
$FU\ORQLWULOH/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH *UDE
)UHTXHQF\RI$QDO\VLV 7KUHHSHU:HHN
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
$ 3RXQGVSHU'D\ '$$9* $
$ 3RXQGVSHU'D\ '$$9* $
&
&
0LFURJUDPVSHU/LWH 0LFURJUDPVSHU/LWH
'$$9*
'$,/<0;
&
&
)ORZLQFRQGXLWRUWKUXWUHDWPHQWSODQW/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH 7RWDOL]HU
)UHTXHQF\RI$QDO\VLV 'DLO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
$
$
0LOOLRQ*DOORQVSHU 0LOOLRQ*DOORQVSHU
'$$9*
'$$9*
$
$
&KORULQHWRWDOUHVLGXDO/RFDWLRQ$6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
30
/LPLW(QG'DWH
& 0LFURJUDPVSHU/LWH ,1670$; &
6DPSOH7\SH *UDE
)UHTXHQF\RI$QDO\VLV 'DLO\
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ
2XWIDOO$
(FROL/RFDWLRQ6HDVRQ%DVH
(FROL/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH
*UDE
)UHTXHQF\RI$QDO\VLV :HHNO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
&
&
&RORQ\)RUPLQJ8QLW&RORQ\)RUPLQJ8QLW
'$9*(2
'$,/<0;
&
&
%2'GD\SHUFHQWUHPRYDO/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH &DOFXODWHG
)UHTXHQF\RI$QDO\VLV :HHNO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW 02$901 &
6ROLGVVXVSHQGHGSHUFHQWUHPRYDO/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
/LPLW(QG'DWH
& 3HUFHQW 02$901 &
6DPSOH7\SH &DOFXODWHG
)UHTXHQF\RI$QDO\VLV :HHNO\
2XWIDOO4
2[\JHQGLVVROYHG>'2@/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH *UDE
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
30
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ
2XWIDOO4
2[\JHQGLVVROYHG>'2@/RFDWLRQ6HDVRQ%DVH
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
&
&
0LOOLJUDPVSHU/LWHU 0LOOLJUDPVSHU/LWHU
'$$9*
'$,/<0;
&
&
2LO *UHDVH/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 0LOOLJUDPVSHU/LWHU '$,/<0;
&
1LWURJHQWRWDO>DV1@/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 0LOOLJUDPVSHU/LWHU '$,/<0;
&
3KRVSKRUXVWRWDO>DV3@/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 0LOOLJUDPVSHU/LWHU '$,/<0;
&
+H[DFKORUREHQ]HQH/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH *UDE
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
30
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ
2XWIDOO4
+H[DFKORUREHQ]HQH/RFDWLRQ6HDVRQ%DVH
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 0LOOLJUDPVSHU/LWHU '$,/<0;
&
2XWIDOO7;4
:KROHHIIOXHQWWR[LFLW\UHWHVW/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 6HH3HUPLW
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3DVV )DLO '$0,1
& 12',
& 3DVV )DLO 02$901
& 12',
:KROHHIIOXHQWWR[LFLW\UHWHVW/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 6HH3HUPLW
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3DVV )DLO '$0,1
& 12',
& 3DVV )DLO 02$901
& 12',
7 7*3%3DVV)DLO6WDWLF5HQHZDO'D\&KURQLF&HULRGDSKQLD/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3DVV )DLO '$0,1
&
& 3DVV )DLO 02$901
&
7 7*3&3DVV)DLO6WDWUH'D\&KURQLF3LPHSKDOHV3URPHODV/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
30
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ
2XWIDOO7;4
7*3&3DVV)DLO6WDWUH'D\&KURQLF3LPHSKDOHV3URPHODV/RFDWLRQ6HDVRQ%DVH
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3DVV )DLO '$0,1
&
& 3DVV )DLO 02$901
&
7 7/3%/RZ)ORZ3DVV)DLO6XUYLYDO7HVW6WDWLF5HQHZDO'D\&KURQLF&HULRGDSKQLDGXELD
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3DVV )DLO '$0,1
&
& 3DVV )DLO 02$901
&
7 7/3&/RZ)ORZ3DVV)DLO6XUYLYDO7HVW6WDWLF5HQHZDO'D\&KURQLF3LPHSKDOHVSURPHODV
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3DVV )DLO '$0,1
&
& 3DVV )DLO 02$901
&
7 723%12(&/HWKDO6WDWLF5HQHZDO'D\&KURQLF&HULRGDSKQLDGXELD/RFDWLRQ6HDVRQ
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW '$0,1
&
& 3HUFHQW 02$901
&
7 723&12(&/HWKDO6WDWLF5HQHZDO'D\&KURQLF3LPHSKDOHVSURPHODV/RFDWLRQ6HDVR
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
30
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ
2XWIDOO7;4
723&12(&/HWKDO6WDWLF5HQHZDO'D\&KURQLF3LPHSKDOHVSURPHODV/RFDWLRQ6HDVR
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW '$0,1
&
& 3HUFHQW 02$901
&
7 733%12(&6XE/HWKDO6WDWLF5HQHZDO'D\&KURQLF&HULRGDSKQLDGXELD/RFDWLRQ6HD
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW '$0,1
&
& 3HUFHQW 02$901
&
7 733&12(&6XE/HWKDO6WDWLF5HQHZDO'D\&KURQLF3LPHSKDOHVSURPHODV/RFDWLRQ6
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW '$0,1 &
& 3HUFHQW 02$901 &
7 743%&RHI2I9DU6WDWUH'D\&KURQLF&HULRGDSKQLD/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW '$0,1
&
& 3HUFHQW 02$901
&
7 743&&RHI2I9DU6WDWUH'D\&KURQLF3LPHSKDOHV/RFDWLRQ6HDVRQ%DVH
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
30
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ
2XWIDOO7;4
743&&RHI2I9DU6WDWUH'D\&KURQLF3LPHSKDOHV/RFDWLRQ6HDVRQ%DVH
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW '$0,1
&
& 3HUFHQW 02$901
&
7 7;3%/2(&/HWKDO6XUYLYDO6WDWLF5HQHZDO'D\&KURQLF&HULRGDSKQLDGXELD/RFDWLRQ
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW '$0,1
& !
& 3HUFHQW 02$901
& !
7 7;3&/2(&/HWKDO6XUYLYDO6WDWLF5HQHZDO'D\&KURQLF3LPHSKDOHVSURPHODV/RFDWLRQ
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW '$0,1
& !
& 3HUFHQW 02$901
& !
7 7<3%/2(&6XE/HWKDO5HSURGXFWLRQ6WDWLF5HQHZDO'D\&KURQLF&HULRGDSKQLDGXELD/
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW '$0,1
& !
& 3HUFHQW 02$901
& !
7 7<3&/2(&6XE/HWKDO5HSURGXFWLRQ6WDWLF5HQHZDO'D\&KURQLF3LPHSKDOHVSURPHODV
/LPLW6WDUW'DWH
/LPLW(QG'DWH
6DPSOH7\SH +RXU&RPSRVLWH
)UHTXHQF\RI$QDO\VLV 4XDUWHUO\
30
3DJHRI
'056XPPDU\
3HUPLW10
9HUVLRQ
2XWIDOO7;4
7<3&/2(&6XE/HWKDO5HSURGXFWLRQ6WDWLF5HQHZDO'D\&KURQLF3LPHSKDOHVSURPHODV
/LPLW /LPLW8QLW'HVF 6WDWLVWLFDO%DVH /LPLW9DOXH '059DOXHV
& 3HUFHQW '$0,1
& !
& 3HUFHQW 02$901
& !
30
3DJHRI