'Aft EA~UnlledStates fnvlronmental Protettlon "'"' Agency Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) 05/03/2017 Water CWA 308[A][B] Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: City of Bedford Public Works Department 1813 Reliance Parkway Bedford, Texas 76021 1813 Reliance Parkway Bedford, Texas 76021 Tarrant Kenny Overstreet I Public Works Director Kenneth.Overstreet@bedfordtx.gov 817.952.2248 FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: 110037938916 TXU000145 NA 221320 4952 Personnel participating in inspection: David Long USEPA/6EN-WM Mike Tillman USEPA/6EN-WM Scott Tedford City of Bedford/Public Works Dan Mitchell City of Bedford/Public Works Jerry Laverty City of Bedford/Environmental Environmental Scientist Environmental Scientist Field Operations Manager Utility Manager Drainage Manager 214.665.7323 214.665.7531 817.952.2220 817.952.2223 817.952.2258 EPA Lead Inspector Signature/Date Supervisor Signature/Date ,!}

Box Drawer70 Anthony, New Mexico Dona Ana County Susan Vturralde syturralde@gisd.k12.nm.us I Interim Superintendent FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: 110011027441 NM0028487 4952 Personnel participating in inspection: Amy Andrews USEPA/GEN-WMH Kenneth AuBuchon USEPA/GEN-WMH Jennifer Foote NMED Alfredo Holguin Gadsden ISO Jessica Herrera Gadsden ISO Mario Apodaca Gadsden ISO Environmental Engineer Environmental Engineer Municipal Inspector Interim Associate Superintendent Director of Physical Plant WWTP Operator 214-907-0638 281-983-2151 505 -827-0596 575-882-6949 575-882-6903 575-882-6200 EPA Lead Inspector Signature/Date Supervisor Signature/Date Digitally signed by AMY ANDREWS AMY ANDREWS DN: c=US, o=U.S.

Sanborn EPA Region 6, 6EN-WR Environmental Engineer 918-557-1615 EPA Lead Inspector Signature/Date Supervisor Signature/Date Kent W.

CH2M, City of Rio Rancho WWTP #2 Bill Jaquez CH2M, City of Rio Rancho WWTP #2 Gene Garcia CH2M, City of Rio Rancho WWTP #2 Director of Utilities Inspector Inspector Inspector Operations Manager Wastewater Compliance Manager Operations Supervisor (214) 907-0638 (505) 827-1041 (505) 827-2575 (505) 891-5022 (505) 891-5024 EPA Lead Inspector Signature/Date Supervisor Signature/Date AMY ANDREWS Amy Andrews Digitally signed by AMY ANDREWS DN: c=US, o=U.S.

Sanborn EPA Region 6, 6EN-WR Environmental Engineer 918-557-1615 EPA Lead Inspector Signature/Date Supervisor Signature/Date Sanborn, Kent Kent W.

USEPA/6EN-WMH Jennifer Foote NMED/Point Source Regulation Isaac Garcia Ruidoso/Ruidoso Downs Environmental Engineer Inspector Wastewater Treatment Facility Director 214-907-0638 505-827-0596 575-258-4343 x1244 EPA Lead Inspector Signature/Date Supervisor Signature/Date Digitally signed by AMY ANDREWS AMY ANDREWS DN: c=US, o=U.S.

George Dietrich Registered Agent 512-738-1427 512-738-1431 FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: N/A TXU011086 N/A 211111 1311 Personnel participating in inspection: Jack Arias 6EN-WR Jeanne Eckhart 6EN-WR Environmental Scientist Environmental Scientist 214-665-8164 214-665-8174 EPA Lead Inspector Signature/Date Supervisor Signature/Date JACK ARIAS Jack A Arias Digitally signed by JACK ARIAS DN: c=US, o=U.S.

USEPA/6EN-WMH Shawn Jeffrey Village of Cimarron Damian Casias Village of Cimarron Environmental Engineer Clerk Administrator Public Works Supervisor 214-907-0638 575-376-2232 575-643-5735 EPA Lead Inspector Signature/Date Supervisor Signature/Date AMY ANDREWS Amy Andrews Digitally signed by AMY ANDREWS DN: c=US, o=U.S.

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

West Baldwin General Manager 870-314-4906 (Cell) N/A ARU001210 N/A 211111 1311 Personnel participating in inspection: Jack Arias US EPA, Region 6 (EPA) Eric Ferrell Arkansas Oil and Gas Commission Environmental Scientist District Supervisor (214) 665 - 8164 (870) 862 - 4965 EPA Lead Inspector Signature/Date Supervisor Signature/Date JACK ARIAS Jack Arias Digitally signed by JACK ARIAS DN: c=US, o=U.S.

Sanborn EPA Region 6, 6EN-WR David Pace Migwis Operating, LLC Alejandro Houston BIA - Osage Supervisor Environmental Engineer Operator Inspector 918-557-1615 918-399-2891 918-287-3107 EPA Lead Inspector Signature/Date Supervisor Signature/Date Sanborn, Kent Kent W.

Sanborn EPA Region 6, 6EN-WR Environmental Engineer 918-557-1615 EPA Lead Inspector Signature/Date Supervisor Signature/Date Sanborn, Kent Digitally signed by Sanborn, Kent DN: cn=Sanborn, Kent, email=Sanborn.Kent@epa.gov Date: 2018.06.04 09:43:59 -05'00' Kent W.

FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: N/A TXU011141 N/A 211111 1311 Personnel participating in inspection: Jack Arias 6EN - WR Jeanne Eckhart 6EN - WR Environmental Scientist Environmental Scientist (214) 665 - 8164 (214) 665 - 8174 EPA Lead Inspector Signature/Date Supervisor Signature/Date JACK ARIAS Jack Arias WILLIE LANE Willie Lane Digitally signed by JACK ARIAS DN: c=US, o=U.S.

'Aft EA~UnlledStates fnvlronmental Protettlon "'"' Agency Region 6 Compliance Assurance and Enforcement Division INSPECTION REPORT Inspection Date(s): Media: Regulatory Program(s) 05/03/2017 Water CWA 308[A][B] Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Contact: City of Bedford Public Works Department 1813 Reliance Parkway Bedford, Texas 76021 1813 Reliance Parkway Bedford, Texas 76021 Tarrant Kenny Overstreet I Public Works Director Kenneth.Overstreet@bedfordtx.gov 817.952.2248 FRS Number: Identification/Permit Number: Media Number: NAICS: SIC: 110037938916 TXU000145 NA 221320 4952 Personnel participating in inspection: David Long USEPA/6EN-WM Mike Tillman USEPA/6EN-WM Scott Tedford City of Bedford/Public Works Dan Mitchell City of Bedford/Public Works Jerry Laverty City of Bedford/Environmental Environmental Scientist Environmental Scientist Field Operations Manager Utility Manager Drainage Manager 214.665.7323 214.665.7531 817.952.2220 817.952.2223 817.952.2258 EPA Lead Inspector Signature/Date Supervisor Signature/Date ,!}

McAvoy I Director of Operations lmcavoy@fortsm itha r.gov FRS Number: Permit Number: NAICS: SIC: 110064594899 AR0021750 221320 4952 Personnel participating in inspection: Lance McAvoy Fort Smith Steve Floyd Fort Smith David Shelly Fort Smith Ted Palit EPA R6 EN-WM Damon McElroy EPA R6 EN-WM Director of Operations Treatment Program Manager Wastewater Supervisor Environmental Engineer Environmental Engineer 479-494-3908 479-784-2331 479-788-4147 214-665-8061 214-665-7159 EPA Lead Inspector Signature/Date Supervisor Signature/Date ~ Ct/\/t"'-'"'- <Darn;1:'cEiroy Me{/{1__-- (lftspector name} L~r~~tA)g-.~ {Supervisor name} 1/P-o/)-ttt; Date c;~</~g/ Date 6ENFORM-019-R7 (2/15/2017) 1 Section I - INTRODUCTION City of Fort Smith / Massard WWTP Inspection Date: 08/30/2018 PURPOSE OF THE INSPECTION EPA Region 6 inspectors Ted Palit and Damon McElroy arrived at the Massard Wastewater Treatment Plant (Massard WWTP or WWTP) (NPDES Permit Number: AR0021750) at 9:00 am on August 30, 2018 for an announced Compliance Evaluation Inspection (CEI) with City of Fort Smith Utility Officials documented above.