NEW MEXICO ENVIRONMENT DEPARTMENT

SUSANA MARTINEZ

Governor

JOHN A. SANCHEZ

Lieutenant Governor

NEW MEXICO ENVIRONMENT DEPARTMENT

Harold Runnels Building, N2050 1190 South St. Francis Drive (87505) P.O. Box 5469, Santa Fe, NM 87502-5469 Phone (505) 827-0187 Fax (505) 827-0160

env.

BUTCH TONGATE

Acting Cabinet Secretary

JUAN CARLOS BORREGO Acting Deputy Secretary

Certified Mail - Return Receipt Requested

September 6, 2016

Mr. Efren Yturralde, Superintendent Gadsden Independent School District # 16 Gadsden Administrative Complex P.O. Drawer 70 Anthony, New Mexico 88021

Re: Gadsden Independent School District; Minor Non-Municipal; SIC 4952; NPDES Compliance Evaluation Inspection; NM0028487; May 12, 2016

Dear Mr. Yturralde:

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.

Introduction, treatment scheme, and problems 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:

Racquel Douglas US Environmental Protection Agency, Region VI Enforcement Branch (6EN-WM) 1445 Ross Avenue Dallas, Texas 75202-2733

Sarah Holcomb New Mexico Environment Department Surface Water Quality Bureau Point Source Regulation Section P.O. Box 5469 Santa Fe, New Mexico 87502

Gadsden Independent School District September 6, 2016 Page 2

If you have any questions about this inspection report, please contact Barbara Cooney at (505) 827-0212 or at barbara.cooney@state.nm.us.

Sincerely,

/S/ Sarah Holcomb

Sarah Holcomb Acting Program Manager Point Source Regulation Section Surface Water Quality Bureau

cc: Carol Peters-Wagnon, USEPA (6EN-WM) by e-mail Racquel Douglas, USEPA (6EN-WM) by e-mail Brent Larsen, USEPA (6WQ-PP) by e-mail Gladys Gooden- Jackson, USEPA (6EN-WC) by e- mail NMED District 3, Michael Kesler by e-mail

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 8 4 8 7 11 12 1 6 0 5 1 2 17 18 C

19 S 20 2

GADS DE N

Remarks

S CHOOL

MI N O R

N ON MU N I C

Inspection Work Days

Facility Evaluation Rating

BI

QA

-------------------------------Reserved------------------------------

67

1 69

70 3

71 N 72 N 73

74 75 M I N O R

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) Gadsden Independent School District #16, P.O. Drawer 70 Middle School, 1301 W. Washington and High School, 6301 Highway 28 Drive, Anthony, NM 88021

Do?a Ana County Name(s) of On-Site Representative(s)/Title(s)/Phone and Fax Number(s) Mr. Alfredo Hoguin / Gadsden ISD, Physical Plant Director/575-882-6200 Mr. Mario Apadoca / Gadsden ISD, WWTP Operator/575-621-5839

Entry Time /Date May 12, 2016 Hours / 10:30 Hours

Exit Time/Date May 12, 2016 Hours / 13:15 Hours

Name, Address of Responsible Official/Title/Phone and Fax Number Mr. Efren Yturralde, Superintendent Gadsden Administrative Complex, P.O. Drawer 70, Anthony, NM 88021/ Superintendent / 575-882-6203 or 882-6200

Contacted

Yes

No X

Permit Effective Date May 1, 2014 Permit Expiration Date April 30, 2019

Other Facility Data LAT 31 59' 56.03" LONG ? 106 38' 6.52" SIC 4952

Section C: Areas Evaluated During Inspection (S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated)

S Permit

S Flow Measurement

M Operations & Maintenance

N

M Records/Reports

S Self-Monitoring Program

N Sludge Handling/Disposal

N

S Facility Site Review

N Compliance Schedules

N Pretreatment

N

U Effluent/Receiving Waters

S Laboratory

N Storm Water

N

Section D: Summary of Findings/Comments (Attach additional sheets if necessary)

1. SEE REPORT AND FURTHER EXPLANATIONS.

CSO/SSO Pollution Prevention Multimedia Other:

Name(s) and Signature(s) of Inspector(s) /S/ Barbara Cooney

Agency/Office/Telephone/Fax NMED/SWQB 505-827-0212 / 505-827-0160

Signature of Management QA Reviewer /S/ Jennifer Foote

Agency/Office/Phone and Fax Numbers 505-827-0187 / 505-827-0160

EPA Form 3560-3 (Rev. 9-94) Previous editions are obsolete.

Date 9-2-2016

Date 9-2-2016

Gadsden Independent School District WWTP

SECTION A - PERMIT VERIFICATION

PERMIT SATISFACTORILY ADDRESSES OBSERVATIONS DETAILS:

PERMIT NO. NM0028487

S M U NA (FURTHER EXPLANATION ATTACHED NO )

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 YES )

1. ANALYTICAL RESULTS CONSISTENT WITH DATA REPORTED ON DMRs.

Y N NA

2. SAMPLING AND ANALYSES DATA ADEQUATE AND INCLUDE.

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 YES )

1. TREATMENT UNITS PROPERLY OPERATED. Solids are overloaded at both treatment plants more wasting is necessary

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.

Not Evaluated

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

Gadsden Independent School District WWTP

PERMIT NO. NM0028487

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 NO ).

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 YES )

1. PRIMARY FLOW MEASUREMENT DEVICE PROPERLY INSTALLED AND MAINTAINED. TYPE OF DEVICE

2. FLOW MEASURED AT EACH OUTFALL AS REQUIRED.

3. SECONDARY INSTRUMENTS (TOTALIZERS, RECORDERS, ETC.) PROPERLY OPERATED AND MAINTAINED.

4. CALIBRATION FREQUENCY ADEQUATE. (DATE OF LAST CALIBRATION November 2, 2015 ) RECORDS MAINTAINED OF CALIBRATION PROCEDURES. CALIBRATION CHECKS DONE TO ASSURE CONTINUED COMPLIANCE.

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.

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 F ? LABORATORY

PERMITTEE LABORATORY PROCEDURES MEET PERMIT REQUIREMENTS. DETAILS:

S M U

NA (FURTHER EXPLANATION ATTACHED YES )

1. EPA APPROVED ANALYTICAL PROCEDURES USED (40 CFR 136.3 FOR LIQUIDS, 503.8(b) FOR SLUDGES)

Y N NA

Gadsden Independent School District WWTP

PERMIT NO. NM0028487

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