USEPA/6EN-WM Marcus Ortega City of Elephant Butte Shawn Tillots City of Elephant Butte Environmental Engineer Wastewater Technician/Operator Wastewater Technician/Operator 214-907-0638 575-744-4892 575-744-4892 EPA Lead Inspector Signature/Date Supervisor Signature/Date Digitally signed by AMY ANDREWS AMY ANDREWS DN: c=US, o=U.S.

EPA Inspection Report- 1 of 16 Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) 10/25/18 Water NPDES Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: N/A XXX Dairy 15280 TX-16, (31.966333, -98.562971) Comanche, TX 76442 PO Box461 Comanche, TX 76442 Comanche County Wayne Moerman I Owner Consultant email: manureisgood@yahoo.com FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: N/A TXG920040 N/A 112120 0241 Personnel participating in inspection: Collin Martin 6EN-WC Noel Courts N/A Wayne Moerman N/A Inspector Consultant Dairy Owner EPA Lead Inspector Signature/Date ()L~ {Inspector name} Supervisor Signature/Date ~ "''~Ou\ {Supervisor name} {~ 214-665-8380 325-829-5264 i2-/IJ/f8 Date r<--)r 7 ;, ?

al Protection " Aganc\' Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) Aprilll, 2018 Municipal Wastewater NPDES Utility Name: Facility inspected: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: Haslet, City of Wastewater Collection System City Hall and Utility Shop via 101 Main Street Haslet, TX 76052 City of Haslet, 101 Main Street Haslet, TX 76052 Denton and Tarrant David Rogers I Public Works Director 817-307-0263 FRS Number: Identification/Permit Number: NAICS: SIC: 110010934533 TXU000160 22132 4952 Personnel participating in inspection: David Rogers City of Haslet Public Works Director 817-307-0263 James Tucker Damon McElroy City of Haslet Region 6 EPA (6EN-WM) Water/Wastewater Operator 817-829-4415 Environmental Engineer & 214-665-7159 6EN-WM Enforcement Officer EPA Lead Inspector Signature/Date Supervisor Signature/Date /1 J)~ rvt<--d- Daman McElroy {]V//7 ;1n:, tJ~ Carol Peters-Wagnon sh /'k1() Date s/ll/; il Date 6ENFORM-019-R7 (2/15/2017) 1 Section I- INTRODUCTION City of Haslet Wastewater Collection System Inspection Date 04/11/2018 PURPOSE OF THE INSPECTION EPA Region 6 inspector Damon McElroy arrived at Haslet City Hall at 8:45am on Aprilll, 2018, for an announced Compliance Evaluation Inspection.

Patrick J Nault President HWood@etswd.com FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: N/A TXU011042 N/A 1311 211111 Personnel participating in inspection: Jack Arias 6EN-WR Matthew Rudolph 6EN-WR Environmental Scientist Environmental Scientist 214-665-8164 214-665-6434 EPA Lead Inspector Signature/Date Jack A Arias WILLIE LANE Willie Lane, Jr.

USEPA/6EN-WMH Jennifer Foote NMED/Point Source Regulation Carlos Guebara Bridel Facility Operations Environmental Engineer Inspector Contract Wastewater Operator 214-907-0638 505-827-0596 575-589-1075 EPA Lead Inspector Signature/Date Supervisor Signature/Date AMY ANDREWS Amy Andrews Digitally signed by AMY ANDREWS DN: c=US, o=U.S.

Region 6 Compliance Assurance and Enforcement Division sMS4 Inspection Report Inspection Date(s): Media: Regulatory Program(s) 12/9/2019 Water CWA Storm Water Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: City of Santa Fe City of Santa Fe 500 Market Street, Suite 200 Santa Fe, New Mexico 87501 500 Market Street, Suite 200 Santa Fe, New Mexico 87501 Santa Fe County Melissa McDonald mamcdonald@santafenm.gov River and Watershed Manager FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: N/A NMR040000 N/A 921110 9111 Personnel participating in inspection: Stephanie Meyers US EPA/6ECDWR Carol Johnson US EPA/6ECDWR David Esparza US EPA/6ECDWM Jennifer Foote NMED Melissa McDonald City of Santa Fe Dee Beingessner Alex Puglisi City of Santa Fe City of Santa Fe Victor Lucero Dave Pike Sam Burnett City of Santa Fe City of Santa Fe City of Santa Fe Life Scientist Life Scientist Environmental Engineer Supervisor Rivers and Watershed Manager City Engineer NPDES Compliance Specialist Program Manager Stormwater Project Admin Project Administrator 214-665-6496 214-665-8471 505-366-8402 505-827-0596 505-955-6840 505-955-6641 505-955-4232 505-955-2117 505-955-2134 505-955-6853 EPA Lead Inspector Signature/Date STEPHANIE MEYERS Digitally signed by STEPHANIE MEYERS DN: c=US, o=U.S.

EPA, Region 6, ECDWE 918-557-1615 EPA Lead Inspector Signature/Date Supervisor Signature/Date Digitally signed by Kent W.

EPA Region 6 {6EN-WM) Environmental Scientist EPA Region 6 {6EN-WM) -~ife Scientist --------- 214-665-7531 214-665-8589 EPA Lead Inspector Signature/Date --- Supervisor Signature/Date 6ENFORM019-R7 (2/15/2017) ~2%/d/L.~ { nspector name} Mike Tillman --- - -- ..

Bloomfield San Juan David Sonnenberg Superintendent dsonnenberg@bloomfieldnm.com FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: N/A NM0020770 N/A 221320 4952 Personnel participating in inspection: David Sonnenberg City of Bloomfield David Kulkarni Jason Thomas City of Bloomfield City of Bloomfield Alan Watts Ray Sterling Jennifer Foote City of Bloomfield City of Bloomfield NMED Magdeleine Dallemagne David Esparza USEPA USEPA Water Reclamation Superintendent Operator City Engineer/Director of Public Works Operator Superintendent M&O Industrial and Stormwater Team Supervisor Inspector Environmental Engineer 505-516-9416 505-632-8474 575-551-1120 505-632-8474 505-399-0082 505-827-0596 214-665-7396 505-366-8402 EPA Lead Inspector Signature/Date DAVID ESPARZA David Esparza Digitally signed by DAVID ESPARZA DN: c=US, o=U.S.

Chaco San Juan County 87410 San Juan Andrew Galloway Chief Operator agalloway@aztecnm.gov FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: 110022724471 NM0020168 N/A 221320 4952 Personnel participating in inspection: Anthony Garcia City of Aztec Laurie Martinez Tyrome Begay Jennifer Foote City of Aztec City of Aztec NMED Magdeleine Dallemagne David Esparza USEPA USEPA Wastewater Operations Supervisor GIS Technician Wastewater Operator Industrial and Stormwater Team Supervisor Inspector Environmental Engineer 505-334-8684 505-334-7663 505-334-8684 505-827-0596 214-665-7396 505-366-8402 EPA Lead Inspector Signature/Date DAVID ESPARZA David Esparza Digitally signed by DAVID ESPARZA DN: c=US, o=U.S.

Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) 5/28/19 Water NPDES Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: N/A Wildcat Dairy, LLC 600 County Road 252 (31.78579, -98.43964) Gustine, TX 76455 600 County Road 252 Gustine, TX 76455 Comanche County David Volleman Son of Owner david@wildcatmilk.com, frank@wildcatmilk.com, cmullin@enviroag.com FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: N/A TXG921255 N/A 112120 0241 Personnel participating in inspection: Juan Ibarra EPA Region-6 ECD-WA David Volleman Wildcat Dairy Corey Mullin EnviroAg Inspector Son of Owner Consultant 214-665-8493 325-667-7266 254-485-3892 EPA Lead Inspector Signature/Date JUAN IBARRA {Inspector name} Digitally signed by JUAN IBARRA DN: c=US, o=U.S.

Box 1090 Stuttgart, AR 72160 Arkansas County Joel Ledbetter Safety Specialist Joel.ledbetter@usda.gov FRS Number: EPA ID Number Media Number: NAICS: SIC: ARR000011932 54171 Personnel participating in inspection: Angela Hays EPA / R6-EN H1 Joel Ledbetter USDA David Gealy USDA Carl Webster USDA Life Scientist Safety Specialist Rice Facility Manager Aquaculture Manager 214-665-2285 870-672-8255 870-672-9300 EPA Lead Inspector Signature/Date Supervisor Signature/Date {Inspector name} Digitally signed by yurk.jeffrey@epa.gov yurk.jeffrey@epa.gov DN: cn=yurk.jeffrey@epa.gov Date: 2019.03.13 07:41:10 -05'00' {Supervisor name} 11/30/2018 Date Date 6ENFORM-019-R7 (2/15/2017) 1 Section I - INTRODUCTION USDA Dale Bumpers National Rice Research Center 11/16/2018 PURPOSE OF THE INSPECTION EPA Region 6 inspector Angela Hays arrived at the United States Department of Agriculture (USDA) Dale Bumpers National Rice Research Center (DBNRRC) at 10:00 on 11/16/2018 for an unannounced inspection.

The radiology department recycles lead from vests used during X-rays.

Box 299002 Lewisville, TX 75029-9002 Denton County Kelly Rouse Facility Contact: krouse@cityoflewisville.com FRS Number: N/A Identification/Permit Number: N/A Media Number: NAICS: SIC: Personnel participating in inspection: Kelly Rouse Water Production Trever Heskett Water Production Jordan Strickler Department of Public Services Lee McMillan EPA Region 6 - Pesticide Enforcement Chuck Ruple EPA Region 6 - Pesticide Enforcement Henry Krusekopf Texas Department of Agriculture - Pesticides Superintendent Foreman Environmental Control Services Manager Environmental Engineer/ Inspector Environmental Scientist/Inspector Assistant Regional Director EPA Lead Inspector Signature/Date Lee V.

Protection "' Agency Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): 06/20/2018 Media: Water " Regulatory Program(s) NPDES Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: N/A Petal Dairy 336 CR 3368 Saltillo, TX, 75478 336 CR 3368 Saltillo, TX, 7S478 Hopkins Peter Boekhorst N/A I Owner FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: N/A WQ0004905000{TX0132357) N/A 112120 0241 Personnel participating in inspection: Collin Martin 6EN-WC Paul Juarez 6EN-WC Steph Meyers 6EN-WC Peter Boekhorst N/A Inspector Inspector Inspector Owner 214-665-8380 214-665-8493 214-665-6496 903-285-0894 EPA Lead Inspector Signature/Date ~ ~ (Inspector name} B/1/18 Date Supervisor Signature/Date LU/d'M ~/ . .;;; fo:.;.z:b hW4ft"e-_ 9'/f//,f' )Supervisor name} Date 6ENFDRM-019-R7 (2/15/2017) 1 Section I-INTRODUCTION Petal Dairy Inspection Date: 06/20/2018 PURPOSE OF THE INSPECTION EPA Region 6 inspectors Collin Martin, Paul Juarez, and Stephanie Meyers arrived at Petal Dairy at 9:30 A.M. on 06/20/2018 for an unannounced inspection.