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Villas at LV 2-PT130327 PTEo So/ TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Texas Pollutant Discharge Elimination System Stormwater Construction General Permit The Notice of Intent(NOI)for the facility listed below was received on May 3o, 2013.The intent to discharge stormwater associated with construction activity under the terms and conditions imposed by the Texas Pollutant Discharge Elimination System(TPDES)stormwater construction general permit TXR15o000 is acknowledged.Your facility's TPDES construction stormwater general permit number is: TXR15TR54 Coverage Effective: March 27,2012 TCEQ's stormwater construction general permit requires certain stormwater pollution prevention and control measures,possible monitoring and reporting,and periodic inspections.Among the conditions and requirements of this permit,you must have prepared and implemented a stormwater pollution prevention plan(SWP3)that is tailored to your construction site.As a facility authorized to discharge under the stormwater construction general permit,all terms and conditions must be complied with to maintain coverage and avoid possible penalties. Project/Site Information: Operator: RN106369846 CN6o4o57729 VILLAS AT LAKE VISTA CB JENI-LAKE VISTA COPPELL LLC LAKE VISTA PLACE AND SNOWSHILL TRAIL 2805 DALLAS PKWY STE 690 COPPELL,TX 75019 PLANO,TX 75093 DENTON County This permit expires on March 05, 2018,unless otherwise amended. If you have any questions related to processing,you may contact the Stormwater Processing Center by email at swpermit @tceq.texas.gov or by telephone at(512) 239-3700.For technical issues,you may contact the stormwater technical staff by email at swgp @tceq.texas.gov or by telephone at(512)239-4671.Also,you may obtain information on the TCEQ web site at http://www2.tceq.texas.gov/wq__dpa/index.cfm.A copy of this document should be kept with your SWP3. Issued Date: May 3o, 2013 FOR THE COMMISSION Copy of Record -Texas Commission on Environmental Quality -www.tceq.texas.gov Page 1 of 5 Texas Commission on Environmental Quality Construction Notice of Intent Site Information (Regulated Entity) What is the name of the site to be Villas at Lake Vista authorized? Does the site have a physical address? No Because there is no physical address, Lake Vista Place and Snowshill Trail describe how to locate this site: City Coppell State TX ZIP 75019 County DENTON Latitude(N)(#4.###:###) 32.989975 Longitude(W)(-###.## ##) -96.96995 Primary SIC Code 1521 Secondary SIC Code Primary NAICS Code Secondary NAICS Code Regulated Entity Site Information What is the Regulated Entity's Number (RN)? What is the name of the Regulated Entity Villas at Lake Vista (RE)? Does the RE site have a physical address? No Because there is no physical address, Lake Vista Place and Snowshill Trail describe how to locate this site: City Coppell State TX ZIP 75019 County DENTON Latitude(N)(##.######) 32.989975 Longitude(W)(-###.######) -96.96995 What is the primary business of this entity? Normand-Customer (Applicant) Information How is this applicant associated with this OPERATOR site? What is the applicant's Customer Number (CN)? Type of Customer Corporation Full legal name of the applicant: Legal Name Normandy Homes Lake Vista Coppell, LLC Texas SOS Filing Number 801710417 Federal Tax ID https://www3.tceq.texas.gov/steers/index.cfm 3/27/2013 Copy of Record - Texas Commission on Environmental Quality -www.tceq.texas.gov Page 2 of 5 State Franchise Tax ID 32049843868 DUNS Number Number of Employees 0-20 Independently Owned and Operated? Yes I certify that the full legal name of the entity Yes applying for this permit has been provided and is legally authorized to do business in Texas. Responsible Authority Contact Organization Name Normandy Homes Lake Vista Coppell, LLC Prefix First Bruno Middle Last Pasquinelli Suffix Title President Responsible Authority Mailing Address Enter new address or copy one from list: Address Type Domestic Mailing Address(include Suite or Bldg. here, 2805 DALLAS PKWY STE 690 if applicable) Routing(such as Mail Code, Dept.,or Attn:) City PLANO State TX ZIP 75093 Phone(#11:#414-####) 2143831115 Extension Alternate Phone(###-##### ) Fax(###-###-#:###) 2143831117 E-mail Application Contact Person TCEQ should contact for questions about this application: Same as another contact? Normandy Homes Lake Vista Coppell, LLC Organization Name Normandy Homes Lake Vista Coppell LLC Prefix First Rick Middle Last Davis Suffix Title Project Manager Enter new address or copy one from list: Normandy Homes Lake Vista Coppell, LLC Mailing Address Address Type Domestic Mailing Address(include Suite or Bldg. here, 2805 DALLAS PKWY STE 690 https://www3.tceq.texas.gov/steers/index.cfm 3/27/2013 Copy of Record - Texas Commission on Environmental Quality - www.tceq.texas.gov Page 3 of 5 if applicable) Routing(such as Mail Code, Dept., or Attn:) City PLANO State TX ZIP 75093 Phone(######-####) 2148696503 Extension Alternate Phone(### #!# ) Fax(###-###-####) 2143831117 E-mail rdavis @cbjenihomes.com CNOI General Characteristics 1)Is the project located on Indian Country No Lands? 2)Is your construction activity associated No with a facility that,when completed,would be associated with the exploration, development, or production of oil or gas or geothermal resources? 3)What is the Primary Standard Industrial 1521 Classification(SIC)Code that best describes the construction activity being conducted at the site? 4)If applicable,what is the Secondary SIC Code(s)? 5)Is the project site part of a larger common Yes plan of development or sale? 6)What is the total number of acres 10 disturbed? 7)What is the name of the first water body Denton Creek (s)to receive the stormwater runoff or potential runoff from the site? 8)What is the segment number(s)of the 0825 classified water body(s)that the discharge will eventually reach? 9)Is the discharge into an MS4? Yes 9.1.What is the name of the MS4 Operator? City of Coppell 10)Are any of the surface water bodies No receiving discharges from the construction site on the latest EPA-approved CWA 303 (d)List of impaired waters? 11)Is the discharge or potential discharge No within the Recharge Zone, Contributing zone,or Contributing zone within the Transition zone of the Edwards Aquifer, as defined in 30 TAC Chapter 213? 12) I certify that a stormwater pollution Yes prevention plan has been developed, will be implemented prior to construction, and to the best of my knowledge and belief is compliant with any applicable local sediment and erosion control plans, as required in the general permit TXR150000. Note: For https://www3.tceq.texas.gov/steers/index.cfm 3/27/2013 Copy of Record - Texas Commission on Environmental Quality -www.tceq.texas.gov Page 4 of 5 multiple operators who prepare a shared SWP3,the confirmation of an operator may be limited to its obligations under the SWP3 provided all obligations are confirmed by at least one operator. 13)I certify that I have obtained a copy and Yes understand the terms and conditions of the Construction General Permit(TXR150000). 14)I understand that a Notice of Yes Termination(NOT)must be submitted when this authorization is no longer needed. Certification I certify that I am authorized under 30 Texas Administrative Code Subchapter 305.44 to sign this document and can provide documentation in proof of such authorization upon request. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 1. I am Rick Davis,the owner of the STEERS account ER029221. 2. I have the authority to sign this data on behalf of the applicant named above. 3. I have personally examined the foregoing and am familiar with its content and the content of any attachments, and based upon my personal knowledge and/or inquiry of any individual responsible for information contained herein,that this information is true, accurate, and complete. 4. I further certify that I have not violated any term in my TCEQ STEERS participation agreement and that I have no reason to believe that the confidentiality or use of my password has been compromised at any time. 5. I understand that use of my password constitutes an electronic signature legally equivalent to my written signature. 6. I also understand that the attestations of fact contained herein pertain to the implementation, oversight and enforcement of a state and/or federal environmental program and must be true and complete to the best of my knowledge. 7. I am aware that criminal penalties may be imposed for statements or omissions that I know or have reason to believe are untrue or misleading. 8. I am knowingly and intentionally signing Construction Notice of Intent. 9. My signature indicates that I am in agreement with the information on this form, and authorize its submittal to the TCEQ. OPERATOR Signature: Rick Davis OPERATOR Account Number: ER029221 Signature IP Address: 24.227.134.10 Signature Date: 2013-03-27 Signature Hash: 37EEAC54E32BD215DFFDC308D87A4C8A1 D6618DE9BA273FB499E65B87C3ED4D9 '- Form Hash Code at 49C8639A095F7A153E5575706D10F4A9D49B1439A8D5E7B20F4E93EC68998131 time of Signature: Fee Payment https://www3.tceq.texas.gov/steers/index.cfm 3/27/2013 Copy of Record -Texas Commission on Environmental Quality -www.tceq.texas.gov Page 5 of 5 Transaction by: The application fee payment transaction was made by ER029221/Rick Davis Paid by: The application fee was paid by RICK DAVIS Fee Amount: $225.00 Paid Date: The application fee was paid on 2013-03-27 Transaction/Voucher number: The transaction number is 582EA000138741 and the voucher number is 174746 Submission Reference Number: The application reference number is 63473 Submitted by: The application was submitted by ER029221/Rick Davis Submitted Timestamp: The application was submitted on 2013-03- 27 at 14:15:35 CDT Submitted From: The application was submitted from IP address 24.227.134.10 Confirmation Number: The confirmation number is 66696 Steers Version: The STEERS version is 5.88 Additional Information Application Creator: This account was created by Rick Davis https://www3.tceq.texas.gov/steers/index.cfm 3/27/2013