Individual Permit: Corrective Action Certifications

If confirmation monitoring sample results demonstrate that one or more TALs are exceeded at a Site, the permittees are required to initiate corrective action.

Corrective Action Certifications

Certification of Corrective Action Complete is demonstrated by one of the following:

Eliminate Exposure (12 SMAs, 17 Sites)

SMA	SITE	Submittal Date	Document
LA-SMA-1	00-017	November 21, 2017 (see document for submittal letter and certification) September 29, 2015 (see document for submittal letter and certification)	NPDES Permit No. NM0030759 - Analytical Results for Site 00-017 in Site Monitoring Area LA-SMA-1 After Certification of a No Exposure Condition NPDES Permit No. NM0030759-Submittal of Completion of Corrective Action Certification of No Exposure at LA-SMA-1 (Site 00-017); M-SMA-4 (Site 48-005); 2M-SMA-2.2 (Site 03-003(k)); S-SMA-0.25 (Site 03-013(a)); and W-SMA-1 (Site 16-017(j)-99)
PT-SMA-2.01	C-36-001	August 28, 2017 (see document for submittal letter and certification)	NPDES Permit No. NM0030759 - Completion of Corrective Action for Site C-36-001 in PT-SMA-2.01
2M-SMA-2.2	03-003(k)	September 29, 2015 (see document for submittal letter and certification)	NPDES Permit No. NM0030759-Submittal of Completion of Corrective Action Certification of No Exposure at LA-SMA-1 (Site 00-017); M-SMA-4 (Site 48-005); 2M-SMA-2.2 (Site 03-003(k)); S-SMA-0.25 (Site 03-013(a)); and W-SMA-1 (Site 16-017(j)-99)
CDB-SMA-4	54-017	August 27, 2014, Submittal of Completion of Corrective Action for CDB-SMA-4 (Sites 54-017, 54-018, and 54-020) and PJ-SMA-17 (Site 54-018) (pdf)	Enclosure: Completion of Corrective Action at Sites 54-017, 54-018, and 54-020 in CDB-SMA-4 (pdf)
CDB-SMA-4	54-018	August 27, 2014, Submittal of Completion of Corrective Action for CDB-SMA-4 (Sites 54-017, 54-018, and 54-020) and PJ-SMA-17 (Site 54-018) (pdf)	Enclosure: Completion of Corrective Action at Sites 54-017, 54-018, and 54-020 in CDB-SMA-4 (pdf)
	54-020	August 27, 2014, Submittal of Completion of Corrective Action for CDB-SMA-4 (Sites 54-017, 54-018, and 54-020) and PJ-SMA-17 (Site 54-018) (pdf)	Enclosure: Completion of Corrective Action at Sites 54-017, 54-018, and 54-020 in CDB-SMA-4 (pdf)
M-SMA-4	48-005	October 25, 2016 (see document for submittal letter and certification) September 29, 2015 (see document for submittal letter and certification)	NPDES Permit No. NM0030759; Analytical Results Following Completion of Corrective Action by Certification of a No Exposure Condition at Site 48-005 in M-SMA-4 NPDES Permit No. NM0030759-Submittal of Completion of Corrective Action Certification of No Exposure at LA-SMA-1 (Site 00-017); M-SMA-4 (Site 48-005); 2M-SMA-2.2 (Site 03-003(k)); S-SMA-0.25 (Site 03-013(a)); and W-SMA-1 (Site 16-017(j)-99)
PJ-SMA-17	54-018	October 14, 2015 (see document for submittal letter)	NPDES Permit No. NM0030759-Submittal of Analytical Results for Site 54-018 in Site Monitoring Area PJ-SMA-17 after Certification of a No Exposure Condition
PJ-SMA-17	54-018	August 27, 2014, Submittal of Completion of Corrective Action for CDB-SMA-4 (Sites 54-017, 54-018, and 54-020) and PJ-SMA-17 (Site 54-018) (pdf)	Enclosure: Completion of Corrective Action at Site 54-018 IN PJ-SMA-17 (pdf)
PJ-SMA-18	54-014(d)	August 28, 2014, Submittal of Completion of Corrective Action for PJ-SMA-18 (Sites 54-017, 54-014(d)) and PJ-SMA-19 (Sites 54-013(b), 54-017, and 54-020) (pdf)	Enclosure: Completion of Corrective Action at Sites 54-014(d) and 54-017 IN PJ-SMA-18 (pdf)
PJ-SMA-18	54-017	August 28, 2014, Submittal of Completion of Corrective Action for PJ-SMA-18 (Sites 54-017, 54-014(d)) and PJ-SMA-19 (Sites 54-013(b), 54-017, and 54-020) (pdf)	Enclosure: Completion of Corrective Action at Sites 54-014 (d) and 54-017 in PJ-SMA-18 (pdf)
PJ-SMA-19	54-013(b)	November 30, 2021 (see document for submittal letter and certification)	Analytical Results for Sites 54-013(b), 54-017, and 54-020 in Site Monitoring Area PJ-SMA-19 and Site 50-009 in Site Monitoring Area T-SMA-1 after Certification of a No Exposure Condition
	54-013(b)	August 28, 2014, Submittal of Completion of Corrective Action for PJ-SMA-18 (Sites 54-017, 54-014(d)) and PJ-SMA-19 (Sites 54-013(b), 54-017, and 54-020) (pdf)	Enclosure: Completion of Corrective Action at Sites 54-013(b), 54-017, and 54-020 IN PJ-SMA-19) (pdf)
	54-017	November 30, 2021 (see document for submittal letter and certification)	Analytical Results for Sites 54-013(b), 54-017, and 54-020 in Site Monitoring Area PJ-SMA-19 and Site 50-009 in Site Monitoring Area T-SMA-1 after Certification of a No Exposure Condition
	54-017	August 28, 2014, Submittal of Completion of Corrective Action for PJ-SMA-18 (Sites 54-017, 54-014(d)) and PJ-SMA-19 (Sites 54-013(b), 54-017, and 54-020) (pdf)	Enclosure: Completion of Corrective Action at Sites 54-013(b), 54-017, and 54-020 IN PJ-SMA-19) (pdf)
	54-020	November 30, 2021 (see document for submittal letter and certification)	Analytical Results for Sites 54-013(b), 54-017, and 54-020 in Site Monitoring Area PJ-SMA-19 and Site 50-009 in Site Monitoring Area T-SMA-1 after Certification of a No Exposure Condition
	54-020	August 28, 2014, Submittal of Completion of Corrective Action for PJ-SMA-18 (Sites 54-017, 54-014(d)) and PJ-SMA-19 (Sites 54-013(b), 54-017, and 54-020) (pdf)	Enclosure: Completion of Corrective Action at Sites 54-013(b), 54-017, and 54-020 IN PJ-SMA-19) (pdf)
PJ-SMA-20	54-017	August 12, 2014 Letter: NPDES Permit No. NM0030759 - Submittal of Analytical Results for Site 54-017 in Site Monitoring Area PJ-SMA-20 (pdf)	Analytical Results Following Completion of Corrective Action by Certification of a No Exposure condition at Site 54-017 in PJ SMA-20 (pdf)
		October 25, 2013, Submittal of Completion of Corrective Action For PJ-SMA-20, Site 54-017	Enclosure: Completion of Corrective Action At Site 54-017 In PJ-SMA-20 (pdf)
T-SMA-1	50-009	November 30, 2021 (see document for submittal letter and certification)	Analytical Results for Sites 54-013(b), 54-017, and 54-020 in Site Monitoring Area PJ-SMA-19 and Site 50-009 in Site Monitoring Area T-SMA-1 after Certification of a No Exposure Condition
T-SMA-1	50-009	October 31, 2013, Submittal of Completion of Corrective Action for T-SMA-1, Site 50-009 (pdf)	Enclosure: Completion of Corrective Action at Site 50-009 in T-SMA-1 (pdf)
S-SMA-0.25	03-013(a)	September 29, 2015 (see document for submittal letter and certification)	NPDES Permit No. NM0030759-Submittal of Completion of Corrective Action Certification of No Exposure at LA-SMA-1 (Site 00-017); M-SMA-4 (Site 48-005); 2M-SMA-2.2 (Site 03-003(k)); S-SMA-0.25 (Site 03-013(a)); and W-SMA-1 (Site 16-017(j)-99)
W-SMA-1	16-017(j)-99	September 29, 2015 (see document for submittal letter and certification)	NPDES Permit No. NM0030759-Submittal of Completion of Corrective Action Certification of No Exposure at LA-SMA-1 (Site 00-017); M-SMA-4 (Site 48-005); 2M-SMA-2.2 (Site 03-003(k)); S-SMA-0.25 (Site 03-013(a)); and W-SMA-1 (Site 16-017(j)-99)

Certificate of Completion under Consent Order (52 SMAs, 82 Sites)

SMA	SITE	Submittal Date	Document
P-SMA-2	73-002, 73-006	February 16, 2022	NPDES Permit No. NM0030759 – Resubmittal of Certification Package for Sites in P-SMA-2 following Certification of Completion by the New Mexico Environment Department
M-SMA-13	05-001(c)	December 16, 2021	NPDES Permit No. NM0030759 – Completion of Corrective Action at Site 05-001(c) in M-SMA-13 Following Certification of Completion by the New Mexico Environment Department
R-SMA-2.05	00-011(c)	November 25, 2020	NPDES Permit No. NM0030759 - Completion of Corrective Action at Site 00-011(c) in R-SMA-2.05 following Certification of Completion by the New Mexico Environment Department
R-SMA-2.5	00-011(a)	December 23, 2019	NPDES Permit No. NM0030759 - Completion of Corrective Action for 15 Sites in 12 Site Monitoring Areas Following Certificate of Completion from the New Mexico Environment Department
LA-SMA-3.1	01-001(e)	December 23, 2019	NPDES Permit No. NM0030759 - Completion of Corrective Action for 15 Sites in 12 Site Monitoring Areas Following Certificate of Completion from the New Mexico Environment Department
LA-SMA-0.85	03-055(c)	December 23, 2019	NPDES Permit No. NM0030759 - Completion of Corrective Action for 15 Sites in 12 Site Monitoring Areas Following Certificate of Completion from the New Mexico Environment Department
T-SMA-7.1	04-001 04-002	December 23, 2019	NPDES Permit No. NM0030759 - Completion of Corrective Action for 15 Sites in 12 Site Monitoring Areas Following Certificate of Completion from the New Mexico Environment Department
T-SMA-7	04-003(b)	December 23, 2019	NPDES Permit No. NM0030759 - Completion of Corrective Action for 15 Sites in 12 Site Monitoring Areas Following Certificate of Completion from the New Mexico Environment Department
M-SMA-12.8	05-001(a) 05-002	December 23, 2019	NPDES Permit No. NM0030759 - Completion of Corrective Action for 15 Sites in 12 Site Monitoring Areas Following Certificate of Completion from the New Mexico Environment Department
M-SMA-12.5	05-005(b) 05-006(c)	December 23, 2019	NPDES Permit No. NM0030759 - Completion of Corrective Action for 15 Sites in 12 Site Monitoring Areas Following Certificate of Completion from the New Mexico Environment Department
3M-SMA-0.5	15-009(c)	December 23, 2019	NPDES Permit No. NM0030759 - Completion of Corrective Action for 15 Sites in 12 Site Monitoring Areas Following Certificate of Completion from the New Mexico Environment Department
LA-SMA-6.3	21-006(b)	December 23, 2019	NPDES Permit No. NM0030759 - Completion of Corrective Action for 15 Sites in 12 Site Monitoring Areas Following Certificate of Completion from the New Mexico Environment Department
DP-SMA-0.6	21-024(l)	December 23, 2019	NPDES Permit No. NM0030759 - Completion of Corrective Action for 15 Sites in 12 Site Monitoring Areas Following Certificate of Completion from the New Mexico Environment Department
LA-SMA-5.361	32-002(b1)	December 23, 2019	NPDES Permit No. NM0030759 - Completion of Corrective Action for 15 Sites in 12 Site Monitoring Areas Following Certificate of Completion from the New Mexico Environment Department
T-SMA-2.5	35-014(g3)	December 23, 2019	NPDES Permit No. NM0030759 - Completion of Corrective Action for 15 Sites in 12 Site Monitoring Areas Following Certificate of Completion from the New Mexico Environment Department
M-SMA-12.6	05-004	May 16, 2019	NPDES Permit No. NM0030759 - Completion of Corrective Action for One Site (05-004) in One Site Monitoring Area (M-SMA-12.6) Following Certificate of Completion from the New Mexico Environment Department
B-SMA-0.5	10-001(a) 10-001(b) 10-001(c) 10-001(d) 10-004(a) 10-004(b) 10-008 10-009	March 23, 2017	NPDES Permit No. NM0030759 - Completion of Corrective Action for Eight (8) Sites in B-SMA-0.5 Following Certificates of Completion from the New Mexico Environment Department
DP-SMA-0.3	21-029	March 6, 2017	NPDES Permit No. NM0030759 - Completion of Corrective Action for Five (5) Sites in Five (5) Site Monitoring Areas Following Certificates of Completion from the New Mexico Environment Department
DP-SMA-3	21-013(c)	March 6, 2017	NPDES Permit No. NM0030759 - Completion of Corrective Action for Five (5) Sites in Five (5) Site Monitoring Areas Following Certificates of Completion from the New Mexico Environment Department
LA-SMA-5.91	21-009	March 6, 2017	NPDES Permit No. NM0030759 - Completion of Corrective Action for Five (5) Sites in Five (5) Site Monitoring Areas Following Certificates of Completion from the New Mexico Environment Department
LA-SMA-6.395	21-024(j)	March 6, 2017	NPDES Permit No. NM0030759 - Completion of Corrective Action for Five (5) Sites in Five (5) Site Monitoring Areas Following Certificates of Completion from the New Mexico Environment Department
R-SMA-1	C-00-041	March 6, 2017	NPDES Permit No. NM0030759 - Completion of Corrective Action for Five (5) Sites in Five (5) Site Monitoring Areas Following Certificates of Completion from the New Mexico Environment Department
CDV-SMA-1.3	16-017(a)-99 16-026(m)	September 26, 2016	NPDES Permit No. NM0030759 - Submittal of Completion of Corrective Action for Two (2) Sites (16-017(a)-99 and 16-026(m)) in CDV-SMA-1.3 Following Certificates of Completion from the New Mexico Environment Department
M-SMA-12.9	05-001(b) 05-002	October 30, 2015	NPDES Permit No. NM0030759-Submittal of Completion of Corrective Action for Three (3) Sites (05-001(b)); 05-002; and 53-001(b)) Following Certificates of Completion from the New Mexico Environment Department
S-SMA-3.72	53-001(b)	October 30, 2015	NPDES Permit No. NM0030759-Submittal of Completion of Corrective Action for Three (3) Sites (05-001(b)); 05-002; and 53-001(b)) Following Certificates of Completion from the New Mexico Environment Department
Pratt-SMA-1.05	35-003(h) 35-003(p) 35-003(r) 35-004(h) 35-009(d) 35-016(k) 35-016(l) 35-016(m)	October 30, 2015	NPDES Permit No. NM0030759-Submittal of Completion of Corrective Action for Twenty (20) Sites in Eight (8) Site Monitoring Areas Following Certificates of Completion from the New Mexico Environment Department
M-SMA-10	35-008 35-014(e)	October 30, 2015	NPDES Permit No. NM0030759-Submittal of Completion of Corrective Action for Twenty (20) Sites in Eight (8) Site Monitoring Areas Following Certificates of Completion from the New Mexico Environment Department
M-SMA-10.01	35-016(e)	October 30, 2015	NPDES Permit No. NM0030759-Submittal of Completion of Corrective Action for Twenty (20) Sites in Eight (8) Site Monitoring Areas Following Certificates of Completion from the New Mexico Environment Department
M-SMA-12	35-016(p)	October 30, 2015	NPDES Permit No. NM0030759-Submittal of Completion of Corrective Action for Twenty (20) Sites in Eight (8) Site Monitoring Areas Following Certificates of Completion from the New Mexico Environment Department
T-SMA-2.85	35-014(g) 35-016(n)	October 30, 2015	NPDES Permit No. NM0030759-Submittal of Completion of Corrective Action for Twenty (20) Sites in Eight (8) Site Monitoring Areas Following Certificates of Completion from the New Mexico Environment Department
T-SMA-3	35-016(b)	October 30, 2015	NPDES Permit No. NM0030759-Submittal of Completion of Corrective Action for Twenty (20) Sites in Eight (8) Site Monitoring Areas Following Certificates of Completion from the New Mexico Environment Department
T-SMA-4	35-004(a) 35-009(a) 35-016(c) 35-016(d)	October 30, 2015	NPDES Permit No. NM0030759-Submittal of Completion of Corrective Action for Twenty (20) Sites in Eight (8) Site Monitoring Areas Following Certificates of Completion from the New Mexico Environment Department
T-SMA-6.8	35-010(e)	October 30, 2015	NPDES Permit No. NM0030759-Submittal of Completion of Corrective Action for Twenty (20) Sites in Eight (8) Site Monitoring Areas Following Certificates of Completion from the New Mexico Environment Department
P-SMA-2	73-002 73-003	April 16, 2015	NPDES Permit No. NM0030759; Submittal of Completion of Corrective Action at Site 00-018(a) in P-SMA-3.05 and Completion of Corrective Action at Sites 73-002 and 73-003 in P-SMA-2
P-SMA-3.05	00-018(a)	April 16, 2015	NPDES Permit No. NM0030759; Submittal of Completion of Corrective Action at Site 00-018(a) in P-SMA-3.05 and Completion of Corrective Action at Sites 73-002 and 73-003 in P-SMA-2
B-SMA-1	00-011(d)	November 22, 2013, Submittal of Completion of Corrective Action for Five Sites: 00-011(d), 46-004(m), 21-013(b), 21-013 (g), 21-018(a) (pdf)	Attachment: Completion of Corrective Action at Site 00-011(d) in B-SMA-1 (pdf)
CDB-SMA-0.55	46-004(m)	November 22, 2013, Submittal of Completion of Corrective Action for Five Sites: 00-011(d), 46-004(m), 21-013(b), 21-013 (g), 21-018(a) (pdf)	Attachment: Completion of Corrective Action at Site 46-004(m) in CDB-SMA-0.55 (pdf)
LA-SMA-5.92	21-013(b) 21-013(g) 21-018(a)	November 22, 2013, Submittal of Completion of Corrective Action for Five Sites: 00-011(d), 46-004(m), 21-013(b), 21-013 (g), 21-018(a) (pdf)	Attachment: Completion of Corrective Action at Sites 21-013(b), 21-013(g), and 21-018(a) in LA-SMA-5.92 (pdf)
P-SMA-0.3	00-018(b)	September 16, 2013, Submittal of Completion of Corrective Action for One Site (pdf)	Enclosure: Completion of Corrective Action at Site 00-018(b) in P-SMA-0.3 (pdf)
A-SMA-2.7	39-002(c)	August 21, 2013, Resubmittal of Completion of Corrective Action for Twelve Site Monitoring Areas	November 29, 2012, Submittal of Completion of Corrective Action for Twelve Monitoring Sites (pdf)
CDB-SMA-1	C-46-001	August 21, 2013, Resubmittal of Completion of Corrective Action for Twelve Site Monitoring Areas	November 29, 2012, Submittal of Completion of Corrective Action for Twelve Monitoring Sites (pdf)
CDV-SMA-1.4	16-030(c)	August 21, 2013, Resubmittal of Completion of Corrective Action for Twelve Site Monitoring Areas	November 29, 2012, Submittal of Completion of Corrective Action for Twelve Monitoring Sites (pdf)
LA-SMA-1.1	43-001(b2)	August 21, 2013, Resubmittal of Completion of Corrective Action for Twelve Site Monitoring Areas	November 29, 2012, Submittal of Completion of Corrective Action for Twelve Monitoring Sites (pdf)
LA-SMA-2.3	01-001(b)	August 21, 2013, Resubmittal of Completion of Corrective Action for Twelve Site Monitoring Areas	November 29, 2012, Submittal of Completion of Corrective Action for Twelve Monitoring Sites (pdf)
LA-SMA-5.02	01-003(e)	August 21, 2013, Resubmittal of Completion of Corrective Action for Twelve Site Monitoring Areas	November 29, 2012, Submittal of Completion of Corrective Action for Twelve Monitoring Sites (pdf)
LA-SMA-5.91	21-023(c)	August 21, 2013, Resubmittal of Completion of Corrective Action for Twelve Site Monitoring Areas	November 29, 2012, Submittal of Completion of Corrective Action for Twelve Monitoring Sites (pdf)
M-SMA-4	48-007(a) 48-007(d) 48-010	August 21, 2013, Resubmittal of Completion of Corrective Action for Twelve Site Monitoring Areas	November 29, 2012, Submittal of Completion of Corrective Action for Twelve Monitoring Sites (pdf)
R-SMA-0.5	C-00-020	August 21, 2013, Resubmittal of Completion of Corrective Action for Twelve Site Monitoring Areas	November 29, 2012, Submittal of Completion of Corrective Action for Twelve Monitoring Sites (pdf)
S-SMA-2	03-056(c)	August 21, 2013, Resubmittal of Completion of Corrective Action for Twelve Site Monitoring Areas	November 29, 2012, Submittal of Completion of Corrective Action for Twelve Monitoring Sites (pdf)
LA-SMA-5.33	32-004	March 7, 2013, Submittal of Completion of Corrective Action at Site 32-004 in LA-SMA-5.33	Submittal of Completion of Corrective Action at Site 32-004 in LA-SMA-5.33 (pdf)
M-SMA-10.3	35-014(e2) 35-016(i)	October 30 2013, Submittal of Completion of Corrective Action At Sites 35-014(e2) and 35-016(i) In M-SMA-10.3 (pdf)	Enclosure: Completion of Corrective Action At Sites 35-014(e2) and 35-016(i) In M-SMA-10.3 (pdf)
ACID-SMA-2	45-001 45-002 45-004	March 7, 2013 Submittal of Corrective Action for Sites in ACID-SMA-2 and LA-SMA-5.33 (pdf)	Submittal of Completion of Corrective Action at Sites 45-001, 45-002 and 45-004 in Acid-SMA-2 (pdf)
S-SMA-4.1	53-014	August 21, 2013, Submittal of Completion of Corrective Action for One Site (pdf)	Enclosure: Completion of Corrective Action at Site 53-014 in S-SMA-4.1 (pdf)

Analytical Results Below Target Action Limits (TALS)

SMA	SITE	Submittal Date	Document
2M-SMA-3	07-001(a) 07-001(b) 07-001(d)	November 27, 2019	NPDES Permit No. NM0030759 – Completion of Corrective Action for Three Sites in 2M-SMA-3 Following Analytical Results Below Target Action Levels
LA-SMA-10.12	53-008	March 4, 2016	NPDES Permit No. NM0030759 - Submittal of Certification of Completion of Corrective Action for One Site (53-008) Following Analytical Results below Target Action Levels at LA-SMA-10.12
2M-SMA-1.45	06-006	October 30, 2015	NPDES Permit No. NM0030759-Submittal of Certification of Completion of Corrective Action for One Site (06-006) Following Analytical Results Below Target Actions Levels

Individual Permit: Corrective Action Certifications

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Corrective Action Certifications

Eliminate Exposure (12 SMAs, 17 Sites)

Certificate of Completion under Consent Order (52 SMAs, 82 Sites)

Analytical Results Below Target Action Limits (TALS)