Albuquerque Bernalillo County PO 8ox568 Water Utility Authority … · 2016-03-17 · A Albuquerque Bernalillo County ~ Water Utility Authority PO 8ox568 Albuquerque, NM 87101 505-768-2500

A Albuquerque Bernalillo County ~ Water Utility Authority

PO 8ox568 Albuquerque, NM 87101

505-768-2500 -w.abcwua.org

Chair Maggie Hart Stebbins County of Bernalillo Commissioner, District 3

VIce Chair Trudy E. Jones City of Albuquerque Councilor, District 8

Richard J. Berry City of Albuquerque Mayor

Art De La Cruz County of Bernalillo Commissioner, District 2

Rey Garduno City of Albuquerque Councilor, District 6

Debbie O'Malley County ol Bernalillo Commissioner, Districl1

Ken Sanchez City of Albuquerque Councilor, Oistrict 1

Ex-Officio Member Pablo R. Rael Village of Los Ranchos Board Trustee

Executive Director Mark S. Sanchez

Website www abcwua.org

Gladys Gooden-Jackson US EPA, Region 6 (SEN) 1445 Ross Avenue, Suite 1200 Dallas, TX 75202-2733

September 21 , 2015

Via USPS Priority Matl: S1gnature Confirmation Rece1pt: 2308 0440 0000 3619 5210

SUBJECT: NPDES Permit #NM0022250 Annual Pretreatment Report 2014-2015

Dear Ms. Gooden-Jackson:

Attached is the Annual Pretreatment Report of the Albuquerque Bernalillo County Water Utility Authority for the Pretreatment Year from July 01, 2014, through June 30, 2015, as required in Part II, Section A, of the National Pollutant Discharge Elimination System (NPDES) permit. The report includes the following information:

1) Pretreatment Performance Summary 2) Significant Industrial Users List 3) Significantly Non-Compliant Users By Facility Enforcement Action Taken 4) Significant Industrial Users Industry Permits Terminated 5) Public Notice for Significant Noncompliance, published in The Albuquerque

Journal on September 20, 2015. 6) Analyses of Treatment Facility Influent and Effluent 7) System Manholes Priority Pollutant Scan 8) Sludge/Biosolids Priority Pollutant Scan 9) Summary of Minimum Quantification Levels

No interference, pass through, upset or POTW violations are known or suspected to have been caused by industrial contributors during the 12 month period from July 01, 2014 through June 30, 2015.

Sincerely,

~-~~ .. Charles S. Leder, P.E, Plant Operations Division Manager

cc: Bruce Yurdin, Program Manager, Surface Water Quality Bureau, NMED John M. Stomp, Ill, P.E., Chief Operating Officer, ABCWUA Ramona Montoya, Environment Division Manager, Pueblo of Isleta

PRETREATMENT PERFORMANCE SUMMARY (PPS)

I. Generallnformation

Control Authority Name ABCWUA

Address

City

Contact Person

Contact Phone

NPDES Permit Nos.

Reporting Period

4201 2nd Street SW

Albuquerque

Charles Leder

(505) 289-3401

NM0022250

July 2014

Total Number of Categorical IUs

Total Number of Significant NoncatcgoricaiiUs

State/Zip NM/87105 -------

June 2015

39

34

II. Significant Industrial User Compliance Categorical Non-Categorical

1) No. ofSIUs Submitting BMRsffotal No. Required

2) No. ofSIUs Submitting 90-Day Compliance Reportsrrotal No. Required

3) No. ofSIUs Submitting Semiannual Reportsrrotal No. ofSIUs Required*

4) No. ofSIUs Submitting Meeting Compliance Schedulerrotal No. Required

5) No. ofSIUs in Significant Noncompliancerrotal No. of SIUs

6) Rate of Significant Noncompliance for all SIUs *(I New SIU, I New CIU, I SIU Terminated-No SA Required)

0/0

0/0

38/38

0/0

0/0

32/32

0/0 2/2

1/39 1/34

3% (or 2 out of73 )

III. Compliance Monitoring Program

I ) No. of Control Document Issuedrrotal No. Required 14/14 1111 1

2) No. ofNonsampling Inspections Conducted 51 36

3) No. ofSampling Visits Conducted 316 595

4) No. of Facilities Inspected {nonsampling) 39 34

5) No. of Facilities Sampled** ** (8 Permitees were Zero 31 32

IV. Enforcement Actions Discharge 2 Permitees had zero process water)

SIGNIFlCANT INDUSTRIAL USERS

I) No. of Compliance Schedules Issued/No. of Schedules Required 3/3 Il l

2) No. ofNotices ofViolations Issued to SIUs 24 12

3) No. of Administrative Orders Issued to SIUs 0 0

4) No. ofCivil Suits Filed 0 0

5) No. of Criminal Suits Filed 0 0

6) No. of Significant Violators (attach newspaper publication) I I

7) Amount of Penalties Collected (total dollars/IUs assessed) $0.00 $0.00

8) Other Actions: Administrative Assessments and Reimbursement costs $840.00 $4,519.58

The following certification must be signed in order for this form to be considered complete:

I certify that the information contained herein is complete and accurate to the best of my knowledge.

~ )1/ ,4,u._ ~ .1/, J0/5 Authorized Representative Date

PRETREATMENT PROGRAM STATUS REPORT UPDATED SIGNIFICANT INDUSTRIAL USERS LIST

PERMITTEE: ABCWUA REPORTING PERIOD: 07/01/2014 -06/30/2015 PERMIT NUMBER: NM0022250

!

! I SIC CATEGORICAL

I INDUSTRIAL USER CODE DETERMINATION

i2215A i'BO Ma""lad"ri"g, '"'· 3471 433

2255A Advanced Galvanics 3471 433 I I I :2046A !Albuquerque Publishing Company

i I

2711 WA

12047A Ameripride Linen and Apparel 7211 WA Services

2091A Brothers Plating Company, Inc. 3479 433

I I

r2196A lChem-Tech, Inc. dba/Darco 3A71 433 I Products, Inc.

I I 12238A ICINT (Center For Integrated Nano 8733 433, 469

. !Technologies)

1224 .. 1Co1tomNODd Mall 6512 NIA

2034A ( TS Electronic Components, Inc.

I

3299 469

2006A I Dean Dairy Holdings, LlC 2026 405

12207A jDella Uniform and Linen, Inc. 7211 N/A

I I I __ I

CTS - Compliance Tracking System

CONTROL DOCUMENT

LAST ACTION

YIN TYPE DATE y RENEWED 08-01-14

y TERMINATED 04-08-15

y RENEWED 09·21-11

y ISSUED 05·01-1 5

y ISSUED 01-01-15

y RENEWED 11-04-10

y RENEWED 05-25-11

y TERMINATED 09-29·14

y RENEWED 01-21-11

y ISSUED 07-01-15

y RENEWED 04-02-12

-------

NEW TIMES 90-DAY USER TIMES SAMPLED COMPU-Y/N INSPECTED (days sampled) BMR ANCE

N 1 O(ZD) . .

N 1 4 . .

N 1 t6 . .

N 1 19 . .

N 1 10 . .

N 1 O(ZD> . .

N 1 6 .

N 1 16 . .

N 1 16 - .

N 3 19 .

N 1 16 .

··----·

REPORTS

SELF OTHER SEMI EFFLUENT MONITOR- REPORT-

ANNUAL lNG lNG LIMITS

c N/A . c

c N/A . N

c N/A c

c N/A . N

c N/A . N

c WA . c

c WA . c

c NfA . c

c NIA . c

c NIA . N

c NIA . c

Page 1 of 7 Printed on 9/9/2015 10:05:13 AM



I SIC CATEGORICAL INDUSTRIAL USER CODE DETERMINATION i

•2069F !Department of Energy and Sandia 3471 NIA I :National Laboratories

I --r--2069A !Department of Energy and Sandia 8731 NIA I National Laboratories

I I :20691 !Department of Energy and Sandia 8733 NIA

I National Laboratories

I ! 12069G Department of Energy and Sandia 3674 433, 469

National Laboratories

I 2069K Department of Energy and Sandia 8731 NIA

I National Laboratories

! 12235A I Eclipse Aerospace 2844 433

I ! 12206A ~~'"t••·Heal""""' La"""'Y Seovt"'• 7211 N/A

LLC

2002A 1EI Encanto, Inc. 2099 NIA

2018A Ethicon Endo-Surgery. Inc. 3841 NIA

12253A EXPO Now Mo<loo 7999 412.15

12232A Formulab . .. Naturally! 2844 41 7

I

CTS • Compliance Tracking System

CONTROL DOCUMENT

LAST ACTION NEW TIMES

90·DAY USER TIMES SAMPLED COMPLI·

YIN TYPE DATE YIN INSPECTED (days sampled) BMR ANCE y ISSUED 04-01·14 N 1 6 . .

y ISSUED 02-28-13 N 1 4 . .

y RENEWED 09-01·14 N 1 6 . .

y ISSUED 03-01 ·15 N 1 6 . .

y ISSUED 11-01·14 N 1 4 . ~

y RENEWED 06-21-11 N 1 0 .

y RENEWED 09-23-10 N 1 16 . -

y RENEWED 07-10-12 N 1 17 - -

y ISSUED 08-01-15 N 1 16 .

y ISSUED 03-14-13 N 1 16 - .

-y RENEWED 02-02·11 N l 16 . .

--

REPORTS

SELF OTHER SEMI MONITOR· REPORT- EFFLUENT


c N/A . c

c NIA c

c NIA ~ c

c NIA . c

c NIA . c

c NIA . c

c N/A . c

c N/A - c

c N/A - c

c NIA 9 c

c N/ A c

Page 2 of 7 Printed on 9/912015 10:05:13 AM

PERMmEE: ABCWUA


REPORTING PERIOD: 07/01/2014 • 06/30/2015 PERMIT NUMBER: NM0022250

INDUSTRIAL USER

12051A :G&K Services, Inc. I . . !

2252A G.T. Specialties

2181A General Mills Operations, Inc.

2058A Gibson Medical Center, LLC

12249A IGruma Corporation

2223A IHT Micro Analy1ical, Inc. I

2214A Ink Spot Towel Service, Inc.

2021A Intel Corporation

2022A Kaehr Corporation

2057 A Kaseman Presby1erian Hospital

I

CONTROLDOCUMENT REPORTS ,-- LAST ACTION-- NEW TIMES 90-DAY SEL~FTHER .

. ·-- USER TIMES SAMPLED COMPLI- SEMI MONITOR- REPORT· EFFLUENT TYPE ~ATE Y/N INSPECTED (days sampled) BMR ANCE ANNUAL lNG lNG LIMITS

SIC I CATEGORICAL CODE DETERMINATION! Y/N

ISSUED I 01-31-15 N 1 16 • - c N/A - c

ISSUED 09-20·12v , 1

8 1

. 1

. 1

c 1- NIA

1--:--J- c

7218 I N/A I Y

3471 433 y

c 2043 1

8011

406

NIA

y RENEWED

3 y ISSUED

-1--1 -+-10-04-12 N 2 I 18

I I

NIA c-~

07-01-15 I N 18 -· - I . I c j -wA N

2099 NIA y ISSUED 09-21-11 I N 1 ~- 17 c N/A c

367'9 433 Y I RENEWED I 06·01·14 N 26 -r -. I . 1 c 1 N/A

·1---i N

7218 NJA y ISSUED 01-01-15 I N 1 10 c NIA c

3674 469 Y RENEWED 07-01-14 N 2 18 ,-_-j . I c I N/A c

_34_7_1_, ___ 4-:-1-:3---y ISSUED

I I 02-01-15 ~ 2 21 1--t---1·----=c=---1· NJA N

8062 N/A Y I RENEWED 05-01-14 N 1 ~- 17 c N!A ~ c

05-01-15 N 6 -·-1 I 1-

9711 N/A Y I ISSUED C I N/A '2068A Kirtland Air Force Base

I I . .L __ , I ____.l ___ .J_ ___ J ___ __J ___ -1 ____ _,

c

CTS - Compliance Tracking System Page 3 of 7 Printed on 9/9/2015 10:05:13 AM


PERMITTEE: ABCWUA REPORTING PERIOD: 07/01/2014 ~ 06/30/2015 PERMIT NUMBER: NM0022250

SIC CATEGORICAL INDUSTRIAL USER CODE DETERMINATION

2060A Lovelace Medical Cenler 8062 N/A

r · Love face Respiralory Research 6733 NfA lnstilule

l 2089A Lovelace Weslside Hospilal 8062 NIA

2061A !Lovelace Women's Hospital 8062 N/A

2258A IMacory Enlerprises LLC dba/ G&S 3479 N/A Jewelry Mfg.

12248A jMalerion Advanced Malerials 3341 421.126, 421.266 •Technologies & Services

I --i2013A IMalerim """"""'" T~hnologl" 3341 421

12257A IMaleriM """"""'" T~hnologi" 3341 471

12221A IMelal Finishing Specialty 3471 433

I I 12087A Mission Linen & Uniform Service 7219 N/A

I '2244A iMSR-FSR LLC 7216 NIA

I I


CONTROL DOCUMENT

LAST ACTION

Y/N TYPE DATE

y RENEWED 12-07-11

y RENEWED 08-15-12

y RENEWED 03-07-12

y ISSUED 04-01-15

y ISSUED 07-14-14

y ISSUED 06-24-11

y ISSUED 03-24-15

y ISSUED 04-01-14

y RENEWED 07-09-12

y RENEWED 02-14-12

y ISSUED 01·01-11

NEW TIMES 90-DAY USER TIMES SAMPLED COMPLI-

Y/N INSPECTED (days sampled) BMR ANCE

N 1 17 - -

N 1 4 . .

N 1 1S ~ -

N 2 22 . .

N 1 16(ZD) ~ ~

N 2 4 ~ .

N 2 3 . .

N 1 1(ZD) ~ .

N 1 O(ZD) .

N 1 l6 ~ .

N 1 .6 . .

REPORTS

SELF OTHER SEMI MONITOR- REPORT- EFFLUENT


c N/A - c

c NIA . c

c NIA ~ N

c NIA - SNC

c NIA - c

c NJA SNC

c NIA . c

c NIA c

c NJA . c

c N/A ~ c

c NIA c

Page 4 of 7 Prinled on 9/9/2015 10:05:13 AM


PERMITTEE: ABCWUA REPORTING PERIOD: 07/01/2014 -06130/2015 PERMIT NUMBER: NM0022250

i I I CONTROL DOCUMENT

I l LAST ACTION NEW SIC CATEGORICAL r--- _ USER

INDUSTRIAL USE_R ___ _._:,oDE !DETERMINATION YIN ~PE _ DATE YIN

2071A N•t~"'' """"h Labo,.torie•,tno . . I 433 Y TERMINATED 05.07·15 N

-· -- --- --!- -- -r----:--::---_~ --2242A New Mexico Scienlific Laboralories I 9734 NfA y ISSUED 08-01-15 . N

i

2064A New Mexico VA Heallh Care Syslem t 8062 --- ---- fsSUED-- -----+--:-:-

N/A y OB-01-15 N

I

I '

r···· - - 1- - - -

2225A NK Asphall Partners 443 y RENEWED 10-18-11 N . ~ - -- - ISSUED 07-01-15 -2241 A Oplimum Finish, Inc. 3471 433 y N !

20558 OSO Biopharmaceuticals Mig. 8731 439 v ISSUED 10-01-14 N

2055A OSO Blopharmaceulicals Mfg. 2834 4~9- y RENEWED 10-01-14 N

I - ' 2059A Presbylerian Heallhcare Services 8062 N/A

-L RENEWED 09-23-11 N

I I --- - - •.

2190A Prudenlial Overall Supply 7218 N/A ISSUED 12-01-14 N I

! 2250A Raylheon Company 433 Y! ISSUED 11-03·11 N

. I 2041 B Red Sky Corporation 3471 433 I v I ISSUED 01-31-15 N

I I I l l

CTS • Compliance Tracking System

TIMES 90-DAY

TIMES SAMPLED COMPLI-

INSPECTED (days sampled) BMR ANCE

2 3 - -

- - -- --1 16 - .

l 18 - -

1 4(ZO) - -

·I- 6 - --2 .

, 6(ZD) - -

1 6 . .

- ___ ... 1 l6 - -

1 16 - .

1 O(ZD) . -

2 6 - -

REPORTS



c NIA - c I

I

-c NIA - c

c NIA - c

c NIA . c

c NIA - c

- ~

c NIA . c

-c NIA - c

c NIA - c

c N/A . c I

I

------=--------= - ~

c NIA . c I

c NIA - c

Page 5 ol 7 Printed on 91912015 10:05:13 AM


PERMITTEE: ABCWUA REPORTING PERIOD: 07/01/2014 • 06/30/2015 PERMIT NUMBER: NM0022250

SIC CATEGORICAL INDUSTRIAL USER CODE DETERMINATION

12209A ISoiAero Technologies Corporation 3679 469

l__. 2227A ISTA Technologies Inc. 8731 471

2251A iSTA Technologies Inc. 33.99 471

2222A Stericycle, Inc_ 4953 NIA

I 2195A SUMCO Phoenix Corporation 3674 469

2254A ISumltomo Electric Device 3674 469 Innovations USA, Inc.

~2044A jSunwest Silver Co., Inc. 3471 NJA dba/Waldeck Jewelers

12256A :TCS lnd.,.lri" 3444 433

I I 12026A IThe Circuit Shop, Inc.

i I

3672 4 13

12237A !'he p""' """" 3471 433

j2043A !Theta Plate, Inc. 3471 433

I


CONTROL DOCUMENT

LAST ACTION

Y/N TYPE DATE

y ISSUED 06-01 -15

--y ISSUED 03-01-15

y ISSUED 03-30-12

y RENEWED 03-31-13

y ISSUED 04-01-15

---y ISSUED 11-27-13

y RENEWED 12-05-11

y ISSUED 03-07-14

y ISSUED 06-01-15

y RENEWED 01-24-11

y RENEWED 12-16-11

NEW TIMES 90-DAY

USER TIMES SAMPLED COMPLI-

Y/N INSPECTED (days sampled) BMR ANCE

N 1 B - -

N 1 6 .

N 1 5 - ~

N 1 14 .

-N l 8 . .

N 1 12

N 1 o·· .

N 1 O{ZO) -

N l 15 . .

N 2 21 ~ ~

N 2 12 . .

REPORTS



c N/A - c

I c NIA . c

c NIA . N

c N/A . c

I c NIA . c I

I

c NIA . c

c N!A c

c NIA ~ c

c NIA . N

c NfA . N

c N!A . N




I SIC CATEGORICAL INDUSTRIAL USER CODE DETERMINATION

!202BA JThomas & Betts Corporation 3069 428

I jdba/Elaslimold

'2230A ITPL, Inc. 8731 469

I I 21B6A !Unilirst Corporation 721 8 N/A

! I '2062A I University of New Mexico Health &182 NIA I :Sciences Center/Hospital

i I 2076A I Wagner Equipment Co. 5082 N/A

I

NOTES: ••.• '" Not required during reporting periOd

CONTROL DOCUMENT

LAST ACTION NEW USER TIMES

V/N TYPE DATE YIN INSPECTED

y ISSUED 06-01 -15 N 1

v RENEWED 08-29·12 N t

'( ISSUED 04-01-15 N 1

y ISSUED 02·21-12 N 1

y ISSUED 03-01-15 N 1

o· = This facility shut down early in the reporting period with no process water sampled during the year

o··= Very low production, no process water discharge during the year

0 (ZD) = No samples were collected because the Permittee had Zero Discharge for Process water

C= Compliant

N = Noncompliant

TIMES SAMPLED

(days sampled)

6

o··

32

17

16

SELF MONITORING= The Control Authority performs all compliance monitoring. As a result, Self Monitoring is Not Applicable (N/A)

SNC= Signilicant Non-Compliant

90-DAY COMPLI-

BMR ANCE . -

- .

. -

- -

. -

REPORTS i I

SELF OTHER ' SEMI MONITOR- REPORT· EFFLUENT I


c N/A . N

c NIA c

c NIA - c

c N/A ~ c

c NIA . c

TIMES SAMPLED = The number of days a permittee was sampled. The actual count ol samples taken for each permit may be greater than indicated multipl e sample points and multiple grabs

CTS - Compliance Tracking System Page 7 ol 7 Printed on 9/9/2015 10:05:13 AM

SIGNIFICANTLY NONCOMPLIANT USERS BY FACILITY ENFORCEMENT ACTION TAKEN

PERMITTEE: ABCWUA REPORTING PERIOD: 07/01/2014 • 06/30/2015 PERMIT NUMBER: NM0022250

2061A

-2248A

INDUSTRIAL USER

Lovelace Women's Hospital

Materion Advanced Materials Technologies & Services

NUMBER OF ACTIONS TAKEN NATURE OF VIOLATION

f. :-- OTHER 1 PENALTIES

REPOR MITS NOV' AO [CIVIL CRIMINAL1 A~!~~S I COLLECTED

I I t j_ &G 1 0 0 0

--f MO 0 0 0

I I I

COMPLI:NCE SCHEDULE .. I DATE ISSUED (IU proposed ~CURRENT

(IU Compliance Return To STATUS

1 DATEDUE

Sched. Date) Compliance Date) 1 •••

9/2/2014 O&G 11/12/2014 O&GI c (O&G)

4/17/2014 F 1 6/4/2014 F 4/1~014 MO . 6/412014 MO

C (F) C (MO)

NOTES: • NOVs include both lormal written notices and documented phone notices lor violations that occurred during the reporting year (07/01/2014 • 06/30/2015)

•• Compliance schedule dates (Issued Due) are indicated lor violations occurring in the Reporting Year. Some Compliance Dales are post 06/30/2015

••• C=Complianl, N=Non Compliant NOV = Notice of Violation

AO = Administrative Order

COMMENTS

CTS • Compliance Tracking System Page 1 of 1 Printed on 9/9/2015 1:32:15 PM

ALBUQUERQUE JOURNAL THE SUNDAY JOURNAL

~buquerque Publishing Compar:;" E:;::;;;;g;;Jiii F7"

77771effersan N.E. Albuqul!f'llue, New Mesko 871 09 P.O. Drawer J-T Albuquerque, New Mesko 87101

Water Utility Authority This notice is published in accord· anc:e wi1h Section J-9.1 of lhe AJ. buque~q~Je Bemalilo County Wa• 1er utility Aulhority Sewer Use and Was1ewater Contrnl Ordinance, Federal Regulation 40 CFA 403.8 (ij {2) (viiij, and wilh tile Water Au· lhority National Po•u1ant Discharge ElimiN!Iion System Penni! (NM00222SO), as issued by the United Slates Environmental Protectian Agency. Pursuant to the above, the Water Authority hereby provides public notification ot indlstrial users ol the Water Authofi. ty S<Wlitary sewer syslem which cl.lring the period ol July 1, 2014 through June 30, 2015, were in slgnificant noncompliance with one or more ollhe applic:able prelreat· ment standards or requirements.

The lollowing user succ:esslully ntlumed to axnpiance with appfica· ble prelrealment stolndards or ntquirements

Materion Advanced Materials Technologies & Services Lowlaca Woman's Hospital

Additional intormaticn regarding noocomp~ance and enlorcement of the Sewer Use and Waslewater Control Ordinance may be obtained by contacting Jane Rael, In· dustrial Prettealment Engineer. al (505) 289-3439 during normal business hours • 8 AM lo 5 PM Monday through Friday or by emaiting prelreatmeniOabcwua.CilJ. m users please caB NM Relay al 1-8~59-8331 Journal: September 20, 2015

15051 823-7777

Ad Proof I Order Confirmation

Account Number

1008879

Ad Order Number

0001243971

ALB BERN CNTY WATER UTILITY AU

9/17/201512:01 :06PM 'Please note this confirmation is to be considered a quote and may be subject to change. 2


SIGNIFICANT INDUSTRIAL USERS INDUSTRY PERMITS TERMINATED

----Permit Number SIU Last SIU this l

. ---Company Name ~I- Reason for Permit Termination Termination

Date reporting reporting period period ·----

2255A - Yes j - Yes-

-·-2246A Yes Yes

lAdvanced Galvanics I I

1Cottonwood Mall

I I

2071A Yes Yes ~National Research LaboraiOries, Inc.

_. ----- 1


l Permit has been Inactivated

jPermit has been Inactivated

tl ---l -

9/29/2014

Permit has been lnacUvated 5/7/2015


Albuquerque Bernalillo County Water Utility Authority Southside Water Reclamation Plant

POLLUTANT

Influent and Effluent Averages Reporting Year: July 01,2014 -June 30, 2015

NPDES Permit Number: NM0022250

Averages of Monthly Daily MAHL (if Influent Average Average

applicable Values (2) Effluent Effluent

Averages of Effluent

Values (3) Metals, Cyanide and Phenols in ug/L)(1) 2014 ·2015 Limit Limit 2014 • 2015 MOL (4) Units

I I I Average Daily Flow: 55 MGD I I I I I I

I I I ALUMINUM,TOTAL I 72,733 946.7 I 24.5 2.5iug/L ANTIMONY,TOTAL I N/A 0.9 I I 0.6 60ug/L ARSENIC, TOTAL I 34 5.61 I 3.0 o.5lugtL BERYLLIUM, TOTAL I N/A <0.1 I I 0.1 1 o.5lugll BORON,TOTAL I 2,247 433.5 i I 348.8 100 ug/L CADMIUM, TOTAL 8.78 0.31 I <0.11 1lug/L CHROMIUM, TOTAL I 1,147 15.1 <5.9) 10iug/L COPPER, TOTAL I 4101 102.7 I 3.8 0.5 ug/L CYANIDE,TOTAL,OISTILLED 678 <0.01 I I -t10.0 10 ug/L FLUORIDE/ELECTRODE I 2,097 774.5 I . 726.3 • ug/L LEAD, TOTAL I 86 4.91 0.6, o.5lug/L MERCURY, TOTAL (LOW LEVEL) 0.441 0.01 0.008, 0.012 0.0 0.0005 ug/L MOLYBDENUM,TOTAL 226 4.4~ I 4.11 10iug/L [NICKEL,TOTAL I 1,0331 9.61 I 3.3 0.5lug/L t Ll N/AI <108.4 I <53.5 - ug/L !SELENIUM, TOTAL I 8.781 <0.7 I I <0.5 5lug/L !SILVER, TOTAL I 2251 4.0 I 0.1 o.5lug/L !SULFIDE I N/AI <2.51 I I <0.51 -lug/L !THALLIUM, TOTAL I N/AI 0.3 I <0.11 0.5jug/L jZINC, TOTAL I 22,3651 454.3 I <163.9) 20ug/L

(1) Maximum Allowable Headworks Loading (MAHL) Limitation in ug/L values determined from EPA approved Local Limits Technical Analysis using the most limiting condition for mass with 55 MGD as a basis.

(2) Influent was monitored monthly with annual averages shown.

(3) Results are annual averages of monthly or weeky monitoring.

(4) MOLs from the October 1. 2012 Permit.

(5) MERCURY, TOTAL (LOW LEVEL): Results are in ug/l, and this LINKO report is unable to reflect the correct number of significant digits at this time. The influent average for Hg is 0.1284 ug/L. The eHiuent average for Hg is 0.0016 ug/L.

Notes:

"<"appearing next to an averaged result indicates that one or more results used in the average was below detectable limit.

Influent & effluent samples were collected 12 hours apart considering the flow detention time through the plant.

Monthly Average Effluent Limits are based on the Water Authority's NPDES permit, effective date October t, 2012.

CTS- Compliance Tracking System Page 1 of 1 Printed on 9/14/201511:34:00 AM

I

I

Albuquerque Bernalillo County Water Utility Authority

Memo To: Mark Kelly P.E., Compliance Division Manager

. P.O. Box 568 Albuquerque, NM 87103-0568

From: Timothy H. Chapman, Water Quality Laboratory Manager -{ffC ~I KJ'5

Date: 9/1 8/2015

Re: Summary of the Minimum Quantitation Levels (MQLs)

Summary of the Minimum Quantitation Levels (MOLs) for July 1, 2014 to June 30, 2015

The list of MOLs required by the NPDES permit effective October 2012- present is attached. During the pretreatment year, all effluent monitoring was conducted according to the attached MOL levels except for Aluminum. Table 1 shows a comparison of the required MOL and the MOL used.

Anal e MOL Used Aluminum 3.0

For Aluminum, twelve of the results did not meet the required MOL. Monitoring to ensure that the MOLs were met for each element was done at least once during a two month period as required by the permit.

COMPLIANCE

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Influent and Effluent Priority Pollutant Scan: July 01,2014- June 30,2015 Total Petroleum Hydrocarbons and Oil and Grease


Method: EPA 1664A

LOCATION POLLUTANT DATE Influent I O&G I 7/21/2014 Influent I O&G I 7/28/2014 Influent O&G I 7/28/2014 Influent I O&G I 7/28/2014 Influent O&G I 7/28/2014 Effluent I O&G I 7/28/2014 Effluent O&G I 7/28/2014 Effluent I O&G I 7/29/2014 Effluent O&G 7/29/2014 Influent O&G 8/18/2014 Influent O&G 9/15/2014 Influent O&G 10/20/2014 Influent O&G I 11/17/2014 Influent O&G 12/15/2014 Effluent O&G 12/16/2014 Influent O&G 1/12/2015 Influent O&G I 1/13/2015 Influent O&G 1/13/2015 Influent O&G 1/13/2015 Effluent O&G I 1/13/2015 Effluent O&G I 1/13/2015 Effluent O&G I 1/13/2015 Effluent O&G I 1/14/2015 Influent O&G 2/23/2015 Influent O&G 3/16/2015 Influent O&G I 5/18/2015 Influent I O&G I 6/8/2015

LOCATION I POLLUTANT I DATE Influent TPH I 7/21/2014 Influent I TPH 7/28/2014 Influent TPH I 7/28/2014 Influent I TPH 7/28/2014 Influent TPH 7/28/2014 Effluent TPH 7/28/2014 Effluent I TPH 7/28/2014 Effluent TPH I 7/29/2014 Effluent I TPH I 7/29/2014 Influent I TPH 8/18/2014 Influent TPH 9/15/2014 Influent TPH 10/20/2014 Influent TPH ! 11/17/2014 Influent TPH I 12/15/2014

Twelve (12) hour flow·lhrough observed by staggering inf!uent efftuent sampling.

All samples were collected as grabs.

RESULT I 21 I I 22 I I 280 I I 228 I I 19

<5.5 I I <5.4

<5.4 I I <5.3 I I 12 I I 19 I I 19 I

19 I 22

<10

I 24

I 32

I 21

I 35

I <9.6 <9.6

I <9.6

I <10

I 32 22

I 53 60

RESULT <6.0 <5.2 <5.4 <5.4 I 12 I

<5.5 <5.4 <5.4 I

I <5.3 <5.9 <5.9

I <6.1

I <5.7

1 <11

UNIT mg/L mg/L mg/L mg/L mg/L mg!L mg/L mg/L mg!L mg/L mg/L mg/L mg/L mg/L mg!L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L UNIT mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg!L mgll

CTS • Compliance Tracking System Page 1 of 2 Printed on B/28/2015 4:14:33 PM


Influent and Effluent Priority Pollutant Scan: July 01,2014- June 30,2015 Total Petroleum Hydrocarbons and Oil and Grease


Method: EPA 1664A

LOCATION I POLLUTANT DATE I RESULT I UNIT I 1 Effluent _ I TPH ~2/~6/20~4 I <~0 I mg/L j ~· ~ln~f~lu~en~t ______________ -+I ____ ~T~P~H~---+----1~/1~~~2~0~15~~~--<~9~.4~~l_ mg/L I ~ Influent I TPH 1/~3/20~5 J <9.6 r mg/L I

Influent I TPH 1/~3/2015 I <9.7 I mg/L I Influent I TPH 1/13/2015 l <9.6 I mg/L

1

Effluent I TPH I 1/13/2015 i <9.6 l mg/L i Effluent I TPH ~/13/2015 j <9.6 mg/L I

I Effluent I TPH I ~ /13/2015 I <9.6 I mg/L I Effluent I TPH 1/14/2015 , <~0 mg/L I Influent I TPH 2/23/2015 I <1 0 1 mg/L I Influent I TPH 3/16/2015 1 <11 l mg/L Influent I TPH I 5/18/2015 ! <1 o i mg/L ~ ~ln~fl=ue~n~t ________________________ JI _____ T_P_H ____ ~----~-ru_2_0~_5 __ ~1 __ <_1 _1 ~l~m_g/L i

Twelve (12) hour flow-through observed by staggering influent effluent sampling.

All samples were collected as grabs.

CTS- Compliance Tracking System Page 2 of 2 Printed on B/28/2015 4~14·33 PM


Influent and Effluent Priority Pollutant Scan: July 01, 2014- June 30, 2015 Priority Pollutant Organic Volatiles


DATE/TIME- METHOD f SAMPLE POINT l ORGANIC VOLATILE RESULTS 7/28/2014 EPA624 Influent 11,1, 1-Trichloroethane NO 1,1 ,2,2-Tetrachloroethane !NO ,1, 1 ,2-Trichloroethane

6:00;00AM 1.1-0ichloroethene INO ~ 1,2-0ichloroethane NO 1 ,2-0ichloropropane

1 ,4-0ichlorobenzene 12.1 2-Chloroethyl vinyl ether ,NO 1Acrolein

Benzene NO Bromochloromethane NO Bromodichloromethane

Bromomethane NO 'Carbon Tetrachloride 1No Chlorobenzene

Chloroethane NO Chloroform NO Chloromethane

Oibromochloromethane INO Ethylbenzene INO Methylene Chloride

t-1 ,3-0ichloropropene NO Tetrachloroelhene NO Toluene

trans-1 ,3-0ichloropropene JNO Trichloroethene JNO Trichloroflouromethane

Xylenes NO J

SAMPLE POINT -~~ -

DATE/TIME METHOD ORGANIC VOLATILE RESULTS

7/28/2014 EPA624 Influent 1,1,1-Trichloroethane !NO 1,1,2 ,2-Tetrachloroethane 1 NO 1,1 ,2-Trichloroethane

12:00:00 PM 1 ,1-0ichloroethene NO 1.2-0ichloroethane NO 1 ,2-0ichloropropane -~~-

1,4-0ichlorobenzene NO 2-Chloroethyl vinyl ether NO Acrolein


Bromomethane JNO Carbon Tetrachloride NO Ch lorobenzene

1Chloroethane NO Chloroform JNO Chloromethane

Oibromochloromelhane NO Ethylbenzene NO Methylene Chloride

1t-1 ,3-0ichloropropene NO Tetrachloroethene NO Toluene

ltrans-1 .3-0ichloropropene NO Trichloroethene NO Trichloroflouromethane

lXylenes 1 - -

NO

(1) All samples were grab samples@ 6 hour intervals. (3) All results in JJg/L

(2) Plant flow-through detention lime of 12 hours. observed for all influent and effluent samples.


- --

NO 1 , 1-0ichloroethane NO

NO 1 ,3-0ichlorobenzene NO

NO Acrylonitrile NO

NO Bromoform NO

NO Chlorodibromomethane NO

NO cis-1 ,3-0ichloropropene NO

NO t-1,2-0ichloroethene NO

NO trans-1 ,2-0ichloroethene NO

NO Vinyl Chloride NO

-

NO · 1, 1-0 ichloroethane NO I

!NO 1 ,3-0ichlorobenzene NO

NO Acrylonitrile NO

NO Bromoform NO

NO IChlorodibromomethane NO

NO cis-1 ,3-0ichloropropene NO

NO lt-1 ,2-0ichloroethene NO

NO trans-1 ,2-0ichloroethene NO !

NO Vinyl Chloride NO

Page 1 of B Printed on 7/23/2015 1 ~57 .36 PM

DATE/TIME

7/28/2014 6 :00:00 PM

DATE/TIME

7/2812014 11 :59:00 PM

-


Influent and Effluent Priority Pollutant Scan: July 01, 2014- June 30, 2015 Priority Pollutant Organic Volatiles NPDES Permit Number: NM0022250

METHOD I SAMPLE POINT -- -

ORGANIC VOLATILE RESULTS

EPA624 l . Influent 1,1,1-Trichloroethane NO 1,1 ,2,2-Tetrachloroethane !NO 1,1 ,2-Trichloroethane

1 ,1-0ichloroethene NO 1, 2-0ichloroethane INO 1 ,2-0ichloropropane --· 1 ,4-0ichlorobenzene 2.5 2-Chloroethyl vinyl ether !NO Acrolein


Bromomethane NO Carbon Tetrachloride !NO Chlorobenzene

Chloroethane NO Chloroform 2 .9 Chloromethane -Oibromochloromethane NO Ethylbenzene 'NO Methylene Chloride

t-1 ,3-0ichloropropene NO Tetrachloroethane INO Toluene

jtrans-1 ,3-0ichloropropene NO Trichloroethane !NO Trichloronouromethane

[Xylenes NO -- -METHOD- SAMPLE POINT ORGANIC VOLATILE RESULTS

EPA624 Influent 1, 1,1-Trichloroethane NO 1.1 ,2,2-Tetrachloroethane NO 1,1 ,2-Trichloroethane

1, 1-0ichloroethene NO 1 ,2-0ichloroethane NO 1 ,2-0ichtoropropane ----1,4-0ichlorobenzene NO 2-Chloroethyl vinyl ether NO Acrolein


Bromomethane NO Carbon Tetrachloride INO Chlorobenzene


Oibromochloromethane NO Ethylbenzene INO Methylene Chlonde

t-1,3-0ichloropropene 1No Tetrachloroethane (NO Toluene

trans-1, 3-0ichloropropene I NO Trichloroethene •NO Tnchloronouromethane -- ·- --Xylenes _ ~-- _NO ,

(1) All samples were grab samples@ 6 hour intervals. (3) All results in IJQ/L

(2) Plant How-through detention time of 12 hours, observed for all influent and effluent samples.


NO 1, 1-0ichloroethane NO


NO Acrylonitrile NO

NO !Bromoform NO

NO · Chlorodibromomethane NO

NO lcis-1 ,3-0ichloropropene NO •

NO t-1 ,2-0ichloroelhene NO

8 trans-1 ,2-0ichloroethene NO I

NO !Vinyl Chloride NO I

---- - - --NO 1, 1-0ichloroethane NO I


NO _Acrylonitrile NO

NO ,Bromoform NO

NO 1Chlorodibromomethane NO I

NO 1cis-1 ,3-0ichloropropene NO

[NO tt-1 ,2-0ichloroethene NO I NO trans-1 ,2-0ichtoroethene NO i

NO 1 Vinyl Chloride NO _I -

Page 2 of 8 Printed on 7/23/2015 1:57:36 PM

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DATE/TIME METHOD SAMPLE POINT ORGANIC VOLATILE RESULTS 1/1212015 EPA 624 Influent 1,1,1-Tnchloroethane NO 1,1,2,2-Tetrachloroethane NO 1, 1,2-Trichloroethane 7:30:00 PM 1,1-0ichloroethene NO 1,2-Dichloroethane NO 1 ,2-Dichloropropane

- - - -1.4-Dichlorobenzene 1.5 I2·Chloroethyl vinyl ether NO Acrolein

Benzene NO IBromochloromethane NO Bromodichloromethane

Bromomethane NO !Carbon Tetrachloride NO Chlorobenzene

Chloroethane NO !Chloroform 2.2 Chloromethane

Dibromochloromethane ' NO Ethylbenzene ND Methylene Chlonde

t-1, 3-0ichloropropene NO Tetrachloroethane NO 'Toluene

1 trans-1 ,3-0ichloropropene , NO Trichloroethane NO Tnchloroflouromelhane

~ - - -~~enes NO

DATE/TIME METHODfSAMPLE POINT I ---ORGANIC VOLATILE RESULTS

1/13/2015 EPA624 I Influent 1,1,1-Trichloroethane JNO 1,1,2,2-Tetrachloroethane NO '1, 1 ,2-Trichloroelhane

1:30:00AM 1,1-0ichloroethene NO 11.2-0ichloroethane NO 1,2-0ichloropropane - - ----- __ ._...

1

1 4 Dichlorobenzene 1.4 \2-Chloroethyl vinyl ether NO Acrolein

e NO IBromochloromethane INO Bromodichloromethane

Bromomelhane NO Carbon Tetrachlonde 1NO Chlorobenzene

!Chloroethane NO ]Chloroform 11.7 Chloromethane

Oibromochloromethane NO Ethylbenzene JNO Methylene Chloride

t-1 ,3-0ichloropropene NO ITetrachloroethene jNO Toluene

ltrans-1 ,3-0ichloropropene NO --r richloroethene NO ITrichloroflou~thane

Xylenes - ·-__ NO

fl} AU samples were grab samples@ 6 hour intervals. (3) All results in IJg/L

(2) Plant flow-through detention time of 12 hours, observed for all influent and effluent samples.


NO 1 , 1-Dichloroelhane NO

NO 1,3-Dichlorobenzene NO

NO Acrylonitrile NO

NO Bromoform ND


NO cis-1 ,3-Dichloropropene NO

NO t-1 ,2-0ichloroethene NO

1.2 trans-1 ,2-Dichloroethene NO

NO _j~inyl ~hloride _ NO - ~- --

NO 1,1-Dichloroethane fNO

NO 1,3-Dichlorobenzene NO :

NO Acrylonitrile NO

NO Bromoform NO


NO cis-1, 3-0ichloropropene NO

NO t-1.2-Dichloroethene NO

1.5 trans-1 ,2-0ichloroethene NO

NO Vinyl Chloride NO I


DATE/TIME 1/13/2015 7:30:00AM

DATE/TIME 1/1312015 1:30:00 PM

METHOD EPA 624



SAMPLE POINT ORGANIC VOLA TILE RESULTS Influent 11,1,1-Tnchloroethane NO 1,1,2,2-Tetrachloroethane INO 1,1,2-Trichloroethane

p, 1-0ichloroethene NO 1,2-0ichloroethane INO 1,2-0ichloropropane --!1.4-0ichlorobenzene 11 4 2-Chloroethyl vinyl ether jNO Acrolein

lBenzene NO Bromochloromelhane INO Bromodichloromethane

Bromomethane NO Carbon Tetrachloride INO Chtorobenzene

lChloroethane NO Chloroform 11.4 Chloromethane

01bromochloromethane NO Ethylbenzene INO Methylene Chloride

jt-1,3-0ichloropropene NO Tetrachloroethene INO !Toluene

trans-1 .3-0ichloropropene NO Trichloroethene INO ~hloroflouromethane Xylenes NO '- - --

METHOD I SAMPLE POINT I ORGANIC VOLA TILE RESULTS EPA624 Influent 1,1.1-Trichloroethane NO 1,1,2,2-Tetrachloroethane NO 1, 1,2-Trichloroethane

1,1-0ichloroethene NO 11,2-0ichloroethane INO 1.2-0ichloropropane - - -------

1,4-0ichlorobenzene 1 4 2-Chloroethyl vinyl ether NO Acrolein

Benzene No Bromochloromethane NO Bromodichloromethane

Bromomethane NO Carbon Tetrachloride [NO Chlorobenzene

Chloroethane NO Chloroform 1.4 Chloromethane

Oibromoch1oromethane NO Ethylbenzene NO Methylene Chlonde

·t-1 ,3-0ichloropropene NO Tetrachloroethene NO Toluene

trans-1,3-0ichloropropene NO Trichloroethene NO Tnchloroflouromethane -

Xylenes INO

(1) All samples were grab samples@ 6 hour intervals. (3) All results in IJg/L

(2) Plant flow-through detention t1me of 12 hours, observed for all influent and effluent samples.


- -I

NO 1.1-0ichloroethane NO

NO 1,3-0ichlorobenzene NO I NO Acrylonitrile NO

NO Bromoform NO


NO cis-1,3-0ichloropropene NO

NO t-1 .2-0ichloroethene NO

1.2 trans-1 ,2-0ichloroethene NO

NO Vinyl Chloride NO - ---

-- -- -

NO 1,1-0ichloroethane NO

NO 1.3-0ichlorobenzene NO

NO Acrylonitrile NO

NO Bromoform NO

NO Chlorodibromomethane NO I NO cis-1 ,3-0ichloropropene NO I

INO t-1,2-0ichloroethene NO I 1.0 trans-1,2-0ichloroethene NO I NO Vinyl Chloride NO J -J. - ~


DATE/TIME 7/28/2014 6;00:00 PM

DATE/TIME 7/28/2014

11 :59:00PM



METHOD SAMPLE POINT ORGANIC VOLATILE RESULTS EPA624 Effluent 1,1,1-Trichloroethane NO 1,1,2,2-Tetrachloroethane NO 1,1,2-Trichloroethane

1 , 1-0ichloroethene NO 1,2-0ichloroelhane NO 11,2-0ichloropropane -

1 ,4-0ichlorobenzene NO 2-Chloroethyl vinyl ether 1NO Acrolein ---I Benzene NO Bromochloromethane NO Bromodichloromethane

Bromomethane NO Carbon Tetrachlonde 'NO Chlorobenzene


loibromochloromethane NO Ethylbenzene NO Methylene Chloride

t-1,3-0ichloropropene NO Tetrachloroethane NO 'Toluene

trans-1 .3-0ichloropropene NO Trichloroethene NO j Trichloroflouromethane

Xylenes NO ---- .

- --METHOD SAMPLE POINT -- _...._ -EPA 624

1 Effluent

ORGANIC VOLATILE RESULTS .......__ l NO : 1,1.1-Trichloroethane 1,1,2.2· Tetrachloroethane !NO 1,1,2-Trichloroethane

11, 1-0ichloroethene NO 1,2-0ichloroethane INO 1,2-0ichloropropane

1 ,4-0ichlorobenzene 12.6 2-Chloroethyl vinyl ether jNO Acrolein

Benzene NO Bromochloromethane NO _l_Bromodichlommethane

Bromomethane NO Carbon Tetrachlonde NO 1Chlorobenzene


Oibromochlorometha ne NO Ethylbenzene ]NO 1Methylene Chloride

t~ 1,3-0ichloropropene jNO rTetrachloroethene jNO !Toluene

-- ----- -


NO 1, 3-0ichlorobenzene NO

NO Acrylonitrile NO

NO Bromoform NO

NO ~ Chlorodibromometha ne NO

NO -cis-1,3-0ichloropropene NO

NO t-1,2-0ichloroethene NO

NO trans-1,2-0ichloroethene NO

NO Vinyl Chloride NO -- -

-


NO 1,3-0ichlorobenzene NO

NO Acrylonitrile NO

NO Bromoform NO

NO Chlorodibromomelhane NO

NO cis-1,3-0ichloropropene NO

NO lt-1 ,2-0ichloroethene NO

NO jtrans-1,2-0ichloroethene NO

trans-1 ,3-0ichloropropene NO Trichloroethane NO l Trichloroflouromethane _ NO JVinyl Chlorid!_ NO

Xylenes NO - - -~

( 1) All samples were grab samples @ 6 hour Intervals. (3) All results m IJQIL


CTS - Compliance Tracking System Page 5 of 8 Pnnled on 7123/2015 1:57:38 PM

--DATE/TIME METHOD 7/29/2014 EPA624 6:00:00AM

DATE/TIME METHOD 7/2912014 EPA624

12:00:00 PM -·--



SAMPLE POINT ORGANIC VOLATILE RESULTS Effluent 1, 1.1-Trichloroethane INO 1.1 ,2 ,2-Tetrachloroethane NO 1, 1,2· Trichloroethane

1,1-Dichloroethene NO 1,2-0ichloroethane [NO 1 ,2-0ichloropropane

7".4-Dichlorobenzene 26 2-Chloroethyl vinyl ether NO Acrolein


Bromomethane NO Carbon Tetrachloride JNO C hlorobenzene

Chloroethane NO Chloroform INO Chloromethane

Oibromochloromethane NO Ethylbenzene jNO Methylene Chloride

t~ 1 ,3-0ichloropropene ,NO Tetrachloroelhene INO Toluene

trans-1 ,3-0ichloropropene NO 'Trichloroethene INO Tnchloronouromethane

Xylenes ~--~---

INO .J ·---- - .

SAMPLE POINT ORGANIC VOLATILE RESULTS

Effluent 1, 1,1.Trichloroethane NO 1,1,2,2-Tetrachloroethane JNO 1,1 ,2-Trichloroethane

1 .1-Dichloroethene NO 1 ,2-0ichloroethane NO 1 ,2-0ichloropropane

1 .4-0ichlorobenzene 26 2-Chloroelhyl vinyl ether TNO Acrolein

Benzene NO Bromochloromethane INO Bromodichloromelhane

Bromomelhane NO Carbon Tetrachloride !NO Chlorobenzene

Chloroethane !NO Chloroform NO Chloromethane

Oibromochloromethane NO Ethylbenzene !NO Methylene Chloride

t-1,3-0ichloropropene .NO Tetrachloroethene NO JToluene

itrans-1 ,3-0ichloropropene NO Trichloroethene NO Tnchloronouromethane ----!Xylenes NO

( 1 ) All samples were grab samples @ 6 hour intervals (3) All results in ~g/L

(2) Plant now-through detention time of 12 hours, observed for all influent and effluent samples.


NO 1 , 1-0ichloroethane NO

NO 1,3-0ichlorobenzene NO

NO Acrylonitrile NO

NO Bromoform NO i NO Chlorodibromomethane NO I NO cis-1 , 3-0ichloropropene NO ! NO 1·1 ,2-0ichloroethene NO I

NO trans-1 ,2-0ichloroethene NO I NO LVinyl Chloride NO

l NO 1, 1-0ichloroethane NO I NO 1 ,3-0ichlorobenzene NO j NO Acrylonitrile NO I NO Bromoform NO I NO Chlorodibromomethane NO i NO cis-1 , 3-0ichloropropene NO I

NO t-1 ,2-0ichloroethene NO I

NO trans-1 ,2-0ichloroethene NO I

NO Vinyl Chloride NO I

I

Page 6 of 8 Printed on 7/23/2015 1 57:38 PM



-- -- --- . - - --DATE/TIME METHOD SAMPLE POINT ORGANIC VOLATILE RESULTS 1113/2015 EPA624 Effluent 1,1.1-Trichloroethane NO 1,1,2,2-Tetrachloroethane INO 1,1 ,2-Trichloroethane NO 1. 1-0ichloroethane NO 7:30:00AM 1,1-0ichloroethene NO 1,2-0ichloroethane NO 1 ,2-0ichloropropane NO 1 ,3-0ichlorobenzene NO --

1,4-0ichlorobenzene NO 2-Chloroethyl vinyl ether NO Acrolein NO !Acrylonitrile NO Benzene NO Bromochloromethane NO Bromodichloromethane NO JBromofonn NO

Bromomethane NO Carbon Tetrachloride NO Chlorobenzene NO JChlorodibromomethane NO

Chloroethane NO Chlorofonn NO Chloromethane NO !c•s-1 ,3-0Jchloropropene NO

Oibromochloromethane NO Ethylbenzene NO Methylene Chloride NO M ,2-0ichloroelhene NO I

t-1 ,3-0ichloropropene NO Tetrachloroethene •NO Toluene NO trans-1 ,2-0ichloroethene NO

trans-1 ,3-0ichloropropene I NO Tnchloroethene INO Trichloronouromethane LNO ~! Chloride NO - _.._ -.Xylenes !NO

-- -- - -- - ---~ -DATE/TIME METHOD SAMPLE POINT ORGANIC VOLA TILE RESULTS 1/13/2015 EPA624 Effluent 1.1.1-Tnchloroethane .NO 1,1 ,2,2· Tetrachloroethane , NO 1.1.2-Trichloroethane NO 1, 1-0ichloroethane NO 1:30:00 PM 1,1-0ichloroethene INO 1,2-0ichloroethane INO 1,2-0ichloropropane NO 1 ,3-0ichlorobenzene NO --- --~ -~- -

1.4-0ichlorobenzene :No 2-Chloroethyl vinyl ether NO Acrole•n NO Acrylonitrile NO

Benzene jNO Bromochloromelhane INO Bromodichloromethane NO Bromofonn NO Bromomethane JNO Carbon Tetrachloride INO Chlorobenzene NO Chlorodibromomethane NO

Chloroethane INO Chlorofonn INO Chloromethane NO cis-1 ,3-0ichloropropene NO Oibromochloromethane NO Ethylbenzene NO Methylene Chlonde NO 1-1,2-Dichloroethene NO t-1 ,3-0ichloropropene INO Tetrachloroethane JNO Toluene NO trans-1 ,2-0ichloroethene NO I

trans-1 ,3-0ichloropropene I NO Trichloroethene NO Tnchloroflouromelhane NO Vinyl Chloride NO '-

Xylenes NO - .......... -

(1) All samples were grab samples@ 6 hour intervals. (3) All results in tJg/L (2) Plant flow-through detention time of 12 hours, observed for all influent and effluent samples.

CTS - Compliance Tracking System Page 7 of 8 Pnnted on 7/23/2015 1:57:39 PM

- ---


Influent and Effluent Priority Pollutant Scan: July 01, 2014 ·June 30, 2015 Priority Pollutant Organic Volatiles


DATEITIME METHOD I SAMPLE POINT ORGANIC VOLATILE RESULTS 1/13/2015 EPA 624 " Effluent 1,1,1-Trichloroethane jNO 1,1 ,2,2-Tetrachloroethane !NO j1,1 ,2-Trichloroethane INO 11.1-0ichloroethane INO 7_30;00 PM 1,1-0ichloroethene !NO 11,2-0lchloroelhane ]NO 11,2-0ichloropropane ]NO ]1,3-Dichlorobenzene INO

1 ,4-0ichlorobenzene 2-Chloroethyl vinyl ether Acrylonitrile NO

Benzene Bromochloromethane Bromodichloromethane Bromoform NO

Bromomethane 1NO !Carbon Tetrachloride IND IChlorobenzene IND IChlorodibromomethane 1NO

Chloroethane iNO JChloroform jNO ]Chloromethane IND lcis-1 ,3-0ichloropropene INO

Dibromochloromethane IND IEthylbenzene IND ]Methylene Chloride IND t-1 ,2-Dichloroethene rNo

t-1.3-Dichloropropene INO jTetrachloroethene jND jToluene INO trans-1,2-Dichloroethene INO

[trans-1 ,3-0ichloropropene jND ITrichloroethene 1NO jTrichloroflouromethane INO 1 1 I ·Xylenes IND

Vinvl Chloride ~NO

DATE/TIME -- METHOD 1 SAMPLE POINT f --- ORGANIC VOLATILE RESULTS 1/14/2015 EPA 624 1 Effluent 11.1.1-Trichloroethane NO 1,1,2,2-Tetrachloroethane ,NO 1,1,2-Trichloroethane INO 1,1-Dichloroethane NO

1 :30:00 AM L _11,1-0ichloroethene NO 11,2-0ichloroethane NO 11,2-0ichloropropane INO 1,3-Dichlorobenzene NO

1,4-0ichlorobenzene NO ,2-Chloroethyl vinyl ether NO !Acrolein 1NO ;Acrylonitrile NO

Benzene NO •'Bromochloromethane NO Bromodichloromethane !NO !Bromoform IND

Bromomethane NO Carbon Tetrachloride NO Chlorobenzene lNO IChlorodibromomelhane INO

Chloroethane NO Chloroform NO Chloromethane !NO lcis-1.3-0ichloropropene !NO

Oibromochloromethane NO rEthylbenzene NO Methylene Chloride !NO lt·1 ,2•Dichloroethene INO

t-1,3-0ichloropropene NO ITetrachloroethene NO IToluene INO ltrans-1 .2-0ichloroethene IND

trans-1 ,3-Dichloropropene NO Tn~loroethene . _ NO Trichloroflouromethane jND jVinyl Chloride INO

Xylenes NO

(!)AU samples were grab samples@ 6 hour intervals. (3) All results in IJQ/L


CTS - Compliance Tracking System Page 8 of 8 Printed on 7/23/2015 1:57:39 PM

J

Parameter

lAs I

'CD I'

1CN

1cR ·cu

IF HG

MO

Nl

IPB


'

I

l I

SludgeiBiosolids Priority Pollutant Scan: July 01,2014- June 30,2015 Priority Pollutant Metals and Cyanide NPDES Permit Number: NM0022250

I - 1 Sample Maximum 1 S~mple M inimum : Units Sample Set

mg/kg I 7 I 151 111 I

I I 0.72j mg/kg 7 1.31

mg/kg I 6 I 2.9; 1.141

mg/kg I 7 561 44j mg/kg i 7 640'

I 440j

mg/kg I 7 I 61.7 7.291

mg/kg I 7 2.6 0.53j

mg/kg I 7 25 1Bj

mg/kg I 7 I 33 231

mg/kg I 7 I 37 251

ISE mg/kg 7 15 11 J

Sample Average I ,j

<12.9 I

1.1

<2.0

50.0

531.4

<30.2 -

1.0

21 .6

27.3

33.3

IZN mg/kg 7 920 680' L----------~--------~-----------~------------------ L_

794.31

"<"appearing next to an averaged result indicates that one or mora results used in the average was below detectable limit.

NOTE: All sludge samples are taken on a dry weight basis, post-digestion and post dewatering.

CTS - Compliance Tracking System Page 1 of 1 Printed on 8/6/2015 11 :14:57 AM

DATE/TIME METHOD SAMPLE POINT 7/29/2014 EPA625 Influent 6:00:00AM

I DATE/TIME METHOD SAMPLE POINT 1/14/2015 EPA625 Influent 9:37:00 AM

~

(1) All samples were 24 hour composites.


Influent and Effluent Priority Pollutant Scan: July 01, 2014- June 30,2015 Priority Pollutant Organic Semi-volatiles


ORGANIC SEMI-VOLATILE RESULTS 1.2.4-Trichlorobenzene NO 1,2-0ichlorobenzene NO 1,2-0iphenylhydrazine

2,4,6-Trichlorophenol NO 12.4-0ichlorophenol NO 2,4-0imethylphenol

2,4-0inilrololuene NO 2,6-0inilrololuene NO 2-Chloronaphthalene

2-Nitrophenol NO 3,3'-0ichlorobenzidine NO 4 ,6-dinitro-2-methylphenol

4-Chlorophenyl-phenylether NO 4-Nitrophenol NO Acenaphthene

Anthracene NO Benzidine NO Benzo (a) Anthracene

bis (2-Chloroethoxy) methane NO bis (2-Chloroethyl) ether NO bis (2-Chloroisopropyl) ether

Butylbenzylphthatate NO Chrysene NO Oiethylphthalate

Oi-n-butylphthalate NO Oi-n-octylphthalate INO Fluorene

Hexachlorobenzene NO Hexachlorobutadiene NO Hexachlorocyclopentadiene

lsophorone NO Naphthalene NO Nitrobenzene

N-Nitrosodiphenylamine NO Pentachlorophenol NO Phenanthrene

Pyrene NO

ORGANIC SEMI-VOLA TILE RESULTS 1 ,2,4-Tnchlorobenzene NO 1,2-0•chlorobenzene NO 1,2-0iphenylhydrazine

2 ,4, 6-Trichlorophenol NO 2,4-0cchlorophenol NO 2,4-0imethylphenol

2,4-0initrotoluene NO 2 ,6-0initrotoluene NO 2-Chloronaphthalene

2-Nitrophenol NO 3, 3' -Oichlorobenz1dine NO 4,6-dinitro-2-methylphenol




Butylbenzylphthatate NO Chrysene NO Diethylphlhalate

Oi-n-butylphthalate NO Oi-n-octylphthalate NO Fluorene


lsophorone NO Naphthalene NO Nitrobenzene

N-Nitrosodif)henylamine NO Pentachlorophenol NO Phenanthrene

"'-yre~! NO

(3) All resulls in IJQfL

(2) Plant flow-through detention time of 12 hours, observed for atl mfluent and effluent samples.

NO 1,4-0ichlorobenzene {625) NO

NO 2,4-0initrophenol NO

NO 2-Chlorophenol NO

NO 4-Chloro-3-methylphenol NO

NO Acenaphthylene NO

NO Benzo (a) pyrene NO

NO b1s (2-Ethylhexyl) phthalate 1.22

NO Oimethlyphthalate NO

NO Fluoroanthene NO

NO Hexachloroethane NO

NO N-Nitroso-di·n-propylamine NO

NO Phenols 1.59

NO 1 ,4-0 ichlorobenzene (625) NO

NO 2 ,4-0initrophenol NO





NO bis (2-Ethylhexyl) phthalate 12.7

3 81 Oimethlyphthalate NO

NO Fluoroanthene NO


NO N-Nitroso-dl-n-propylamlne NO

NO Phenols 22.7

CTS - Compliance Tracking System Page 1 of 2 Printed on 7/23/2015 2"06:19 PM

I

I

I

I

I

I I

i I I I

I I

!

!

DATE/TIME METHOD .SAMPLE POINT 7/29/2014 EPA625 Effluent 6:00:00 PM

... . -- - ~

DATE/TIME METHOD ~SAMPLE POI_NT 1/14/2015 EPA625 Effluent 9:17;00AM

( 1) All samples were 24 hour composites.


Influent and Effluent Priority Pollutant Scan: July 01, 2014 ·June 30, 2015 Priority Pollutant Organic Semi-volatiles


----ORGANIC SEMI-VOLATILE RESULTS

1,2,4-Trichlorobenzene NO 1.2-0ichlorobenzene NO 1.2-0iphenylhydrazine

2.4,6-Trichlorophenol NO 2.4-0ichlorophenol NO 2.4-0imethylphenol

2.4-0inilrotoluene JNO J2,6-0initrotoluene NO 2-Chloronaphthalene

2-Nitrophenol NO 3.3'-0ichlorobenzid ine NO 14·,6-dinitro-2-methylphenol

4-Chlorophenyl-phenylether NO J4-Nilrophenol NO Acenaphthene



Butylbenzylphlhatate NO Chrysene INO Oiethylphthalate

Oi-n-butylphlhalate 0.67 J Oi-n-octylphlhalate JNO Fluorene

Hexachlorobenzene NO jHexachlorobutad iene NO Hexachlorocyclopentadiene

lsophorone NO JNaphthalene NO Nitrobenzene

N-Nitrosodiphenylamine NO 1 Pentachlorophenol NO Phenanthrene

Pyrene NO - - .

·-- -· - ----ORGANIC SEMI-VOLATILE RESULTS

1,2,4-Trichlorobenzene JNO J1 ,2-0ichlorobenzene NO 1 ,2-0iphenylhydrazine

2,4,6-Trichlorophenol NO 2,4-0ichlorophenol NO 2,4-0imelhylphenol

2,4-0inilrotoluene INO 12,6-0initrotoluene .NO '2-Chloronaphthalene

2-Nitrophenol NO 3,3'-0ichlorobenzidine NO 4,6-dinilro-2-methylphenol




Butylbenzylphthatate NO JChrysene NO Oiethylphthalale

Oi-n-butylphthalate NO Oi-n-octylphthalate NO Fluorene


lsophorone JNO Naphthalene NO Nitrobenzene

N-Nitrosodiphenylamine NO ·Pentachlorophenol NO Phenanthrene

Pyrene [NO I '- -

(3) All results in 1-19/L

(2) Plant flow-through detention lime of 12 hours, observed for all influent and effluent samples.

~~

NO 1.4-0ichlorobenzene (625) NO

NO 2.4-0initrophenol NO





NO bis (2-Ethylhexyl) phthalate 0.87

NO Oimelhlyphthalate NO

NO Fluoroanthene NO


NO N-Nitroso-di-n-propylamine NO

NO Phenols NO

.

NO 1 ,4-0ichlorobenzene (625) NO

NO 2,4-0initrophenol NO





NO bis (2-Ethylhexyl) phthalate NO

NO Oimethlyphthalate NO

NO Fluoroanthene NO


NO N-Nitroso-di-n-propylamine NO

NO Phenols NO

CTS - Compliance Tracking System Page 2 of 2 Printed on 7/23/2015 2:06:19 PM

---DATE/TIME 7/29/2014 6:00:00AM


Influent and Effluent Priority Pollutant Scan: July 01, 2014- June 30, 2015 Priority Pollutant Organic Pesticides NPDES Permit Number: NM0022250

METHOD I~ SAMPLE POINT - -ORGANIC PESTICIDE RESULTS

-EPA608 j Influent '4,4'-DDD NO 4,4'-DDE jND 4,4'-DDT

alpha-BHC NO beta-BHC JND delta-BHC -

Endodulfan Sulfate NO Endosulfan I JND Endosulfan II

Endrin Aldehyde NO gamma-BHC (Lindane) jND Heptachlor

PCB-1016 NO PCB-1221 JND PCB-1232

PCB-1248 PCB-1254

------

NO Aldrin NO

NO 'Dieldrin NO

NO Endrin NO

NO Heptachlor Epoxide NO

NO PCB-1242 NO

NO NO lNO _ JND JPCB-1260 ]Toxaphene -- ---

--I METHOD SAMPLE POINT I -

DATE/TIME ORGANIC PESTICIDE RESULTS .

1/14/2015 EPA 608 Influent j4,4'-000 NO 4,4'-DDE [NO '4.4'-DDT NO Aldnn NO !

9:37:00 AM alpha-BHC JNO beta-BHC jNO della-BHC NO Dieldrin NO

Endodulfan Sulfate NO 'Endosulfan I JNO Endosulfan II NO Endrin NO I

Endrin Aldehyde 0.218 gamma-BHC (Lindane) jNO JHeptachlor NO Heptachlor Epoxide NO

PCB-1016 NO PCB-1221 JNO PCB-1232 NO PCB-1242 NO

PCB-1248 NO PCB-1254 _jNO PCB-1260 NO Toxaphene NO '----

DATErriME ] METHOD SAMPLE POINT ORGANIC PESTICIDE RESULTS 7/29/2014 1 EPA 608 Effluent 4.4'-000 jNO 4,4'-00E NO 4,4'-DDT NO Aldrin NO 1

6:00:00 PM alpha-BHC jND beta-BHC NO della-BHC NO Dieldrin NO

Endodulfan Sulfate JNO Endosulfan I NO Endosutfan II NO Endrin NO

Endrin Aldehyde jNO gamma-BHC (Lindane) JNO Heptachlor NO Heptachlor Epoxide NO

PCB-1016 jNO PCB-1221 ]NO PCB-1232 NO PCB-1242 NO I PCB-1248 INO PCB-1254 NO PCB-1260 NO Toxaphene NO - J.: '-

-· DATE/TIME METHOD SAMPLE POINT ORGANIC PESTICIDE RESULTS 1/14/2015 EPA608 Effluent 4,4'-0DD NO 4,4'-00E NO 14,4'-DDT NO Aldrin NO 9:17:00 AM alpha-BHC jNO beta-BHC NO delta-BHC NO Dieldrin NO

Endodulfan Sulfate JND Endosulfan I NO Endosulfan II NO Endrin NO

Endrin Aldehyde ·No gamma-BHC (Lindane) INO Heptachlor NO Heptachlor Epoxide NO

PCB-1016 NO PCB-1221 NO PCB-1232 NO PCB-1242 NO

/PCB-1248 NO PCB-1254 NO PCB-1260 NO Toxaphene NO ---- --- -------- -----

(1) All samples were 24 hour composites. (3) All results tn IJg/L.

(2) Plant flow-through detenlion lime of 12 hours, observed for all influent and effluent samples.

CTS - Compliance Tracking System Page 1 of 1 Printed on 7/2312015 2:11 :40 PM


System Manholes: July 01, 2014 - June 30, 2015 Priority Pollutant Domestic Metals


--, SAMPLE POINT

DOMESTIC METAL RESULTS

--- -------------- - .1

F11117 AG (mg/L) 0.0002 AL (mg/L) [0.4638 AS (mg/L) [0.0021 [8 (mg/L) [o.5396 1 CD (mgiL)

CU (mgll) 0.0549 F (mgiL) [0.5384 HG (mgll) [<0.0000 · [MO (mgll) fo.oo29 1 Nl (mgll)

PHENOLIC (mg/L) <0.0645 SE (mgll) I<Q-~002 ZN (mg/L) - !0.3479 - -- ----

G18122 AG (mg/L) 0.0003 AL (mgll) 0.3489 AS (mg/L) 0.0045 IB (mgll) ro.356s 1 CD (mg/L)

CU (mgiL) 0.0705 F (mgiL) 0.3911 HG (mgll) <0.0001 •IMO (mgll) jo.oo33 1 Nl (mg/L)

l_ !PHE_~OLIC (mgll) <0.0644 ~(~g_IL) <0.0005 ZN (mg/L) 0.3366

H22282 AG (mg/L) 0.0003 AL (mgll.) 0.3660 AS (mgll) J0.0026 8 (mgiL) CD (mgll)

CU (mgiL) 0.0614 F (mgiL) 0.4610 HG (mgll.) [<0.0000 MO (mgll) Nl (mgll)

PHENOLIC (mg/L) <2.5713 SE (mg/L) <0.0006 ZN (mg/L) j0.3731

K23703 AG(mg/L) j0.0002 AL (mg/L) [0.2938 AS (mg/L) j0.0020 8 (mg/L) CD (mg/L)

CU (mgiL) [0.0477 F (mgiL) [0.4369 HG (mg/L) [<0.0000 MO (mg/L) Nl (mg/L)

PHENOLIC (mg/L) j <2.0746 SE (mg/L) 1<0.0003 ZN (mg/L) ,0.3609

(1) All sewer system manhole locations were sampled an average of eight days via 24 Hr. lime-weighted composites. Averages are shown. (21 Manhole Locations: Primarv Domestic/Commercial locations: (3) • <" appearing next to an averaged result indicates that one or more results used in the average was below detectable limit.

F11117 . Domestic Manhole on Azuelo Ave. NW. East of Cordoniz

G18122 Domestic Manhole on Maderia Dr. NE

H222B2 Domestic Manhole on Lexington NE, between Nakomis and Marie Park

K23703 Domestic Manhole on Paseo Del Mar NE at Paseo Vista


--

CA (mgll)

P8 (mgll)

CA (mgiL)

PB (mg/L)


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Tracking Number: 23080440000036195210

Updated Delivery Day: Thursday, September 24, 2015 Signed for By: C SANCHEZ II DALLAS, TX 75202 II 11:02 am

Product & Tracking Information Postal Product:

DATE& TIME

September24, 2015, 11:02 am

Features: Signature ConfirmaUon"'

STATUS OF rfi5M

Delivered

LOCATION

DALLAS, TX 75202

Your item was delivered at 11 02 am on September 24, 2015 1n DALLAS, TX 75202 The Item was s1gned for by C SANCHEZ

September 24, 2015, 7 34 Out for De tvery DALLAS, TX 75201 am

September 24, 2015 , 7 24 Sotl.ng Complete DALLAS, TX 75201 am

September 24, 2015 . 4 49 Arrived at Post Office DALLAS, TX 75201 am

September 23, 2015 , 11 :01 Arnl/ed at USPS Facility DAli.AS, TX 75398 pm

September 23, 2015, 2 08 Departed USPS Facility ALBUQUERQUE. NM 87121 am

September 22, 2015, 8 36 Arrived at USPS Fa;i'..1ty ALBUQUERQUE. NM 87121 pm

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Date: September 24, 2015

Dolores Apodaca:

The following is in response to your September 24, 2015 request for delivery information on your Signature Confirmation™ item number 23080440000036195210. The delivery record shows that this item was delivered on September 24, 2015 at 11 :02 am in DALLAS, TX 75202 to C SANCHEZ. The scanned image of the recipient information is provided below.

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