Alexander was informed that this was an EPA lead compliance evaluation inspection to determine compliance with the facility's NPDES permits (LA0064092, LA0127097, LA0065951 & LA0069868) and facility operations and maintenance under the Clean Water Act (CWA).

Inspection Attendees: NAME John Penland Sandesh Thapa Tijay Smart TITLE Lead Hazardous Waste Inspector Asst.

Carl Wills was the lead inspector during the inspection.

EPA Inspection Report -Page 1 of 13 Sunset Dairy Inspection Date 06/08/2022 Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 06/08/2022 Water CAFO Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: Sunset Dairy 32.088444, -106.633842 Sunset Dairy 17900 South Stern Drive Mesquite, NM 88048 same same Dona Ana Linda Armstrong lindaarmstrong@zianet.com Owner Partner and CNMP FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110010802925 NMG010019 N/A 112120 0241 Personnel participating in inspection: Linda Armstrong Sunset Dairy Lucas Bomar EPA/6ECAD-WA Levi Dean NMED SWB Juan Ibarra EPA/6ECAD-WA CNMP Inspector Inspector Supervisor Inspector - Lead EPA Lead Inspector Signature/Date Supervisor Signature/Date 6ENFORM-019-R8.2 (02/12/2020) JUAN IBARRA Digitally signed by JUAN IBARRA DN: c=US, o=U.S.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 01/18/2024 Water CWA Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: Village of Taos Ski Valley Taos Ski Valley WWTP 101 Ocean Boulevard Village of Taos Ski Valley, New Mexico 87525 Post Office Box 100 Taos Ski Valley, New Mexico 87525 Taos 575-776-8220 John Avila Village Administrator javila@vtsv.org FRS Number: 110002047197 Identification/Permit Number: Media Identifier Number: NAICS: SIC: NM0022101 NA 221320 4952 Personnel participating in inspection: Adam Romero Village of Taos Ski Valley Damean Crenen Village of Taos Ski Valley Josiah Griego Village of Taos Ski Valley John Avila Village of Taos Ski Valley Marlene Salazar Village of Taos Ski Valley Nafis Fuad James Andel Issac Martinez David Esparza NMED-PSRS NMED-SWQB NMED-SWQB EPA-R6/ECDWM WWTP Operator WWTP Operator WWTP Operator Village Administrator Village Public Works Administration Assistant Compliance/Enforcement Team Lead Industrial/Municipal Inspector Municipal/Industrial Specialist Environmental Engineer EPA Lead Inspector Signature/Date DAVID ESPARZA Date: 2024.03.01 16:03:26 -07'00' Digitally signed by DAVID ESPARZA David Esparza Date Supervisor Signature/Date ROBERTO BERNIER Date: 2024.03.12 13:31:23 -05'00' Digitally signed by ROBERTO BERNIER Roberto Bernier Date 6ENFORM-020-R8.2 (02/12/2020) 1 Village of Taos Ski Valley/Taos Ski Valley WWTP Permit No.

This crushed CRT glass had a Toxicity Characteristic Leaching Procedure (TCLP) value for lead 3 Dlubak Glass Company RCRA-06-2025-0903 above regulatory thresholds, pursuant to 40 C.F.R. 261.24.

Aqueous samples are collected prior to discharge at the entrance to the closed conduit pipe leading to the Lower Animas Ditch.

., Suite 116 Houston, TX 77041 Harris (713)485-6074 Abelardo Matamoros I I Manager amatamoros@fcsdistribution.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: N/A N/A R06-2026-1018 424410 5141 Personnel participating in inspection: Abelardo Matamoros FCS Distribution Anna Matamoros FCS Distribution Lee McMillan EPA Region 6 - Pesticides Enforcement (6ECDST) Manager Administration Lead Inspector EPA Lead Inspector Signature/Date Supervisor Signature/Date ~JJ(t~ Lee V.

Lead compounds are a "toxic chemical" within the meaning of 40 C.F.R. 372.3 and 372.65. 19.

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 01/19/2024 Water CWA Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: Town of Taos Taos WWTP 182 Los Cordovas Drive Ranchos de Taos, New Mexico 87571 400 Camino de la Placita Taos, New Mexico 87571 Taos 757-751-2047 Francisco Espinoza Public Works Director fespinoza@taosgov.com FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: 110022681267 NM0024066 NA 221320 4952 Personnel participating in inspection: Celsa Vigil SMA-Operations (Contract Operator) Celina Apodaca SMA-Operations (Contract Operator) Nafis Fuad NMED-PSRS James Andel NMED-SWQB Issac Martinez NMED-SWQB David Esparza EPA-R6/ECDWM Laboratory Technician Laboratory Technician Compliance/Enforcement Team Lead Industrial/Municipal Inspector Municipal/Industrial Specialist Environmental Engineer EPA Lead Inspector Signature/Date DAVID ESPARZA Date: 2024.03.06 10:01:12 -07'00' Digitally signed by DAVID ESPARZA David Esparza Date Supervisor Signature/Date ROBERTO BERNIER Date: 2024.03.12 14:07:07 -05'00' Digitally signed by ROBERTO BERNIER Roberto Bernier Date 6ENFORM-020-R8.2 (02/12/2020) 1 Section I - INTRODUCTION Town of Taos/Taos WWTP Permit No.

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U.S.

Lester Keel, Environmental Team Lead that this was an EPA Region 10 inspection to determine compliance with Resource Conservation and Recovery Act (RCRA).

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