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Townhomes Ph 2-PT130716
Storm Water Pollution Prevention Plan Main Street Coppell 2 Ltd. in Coppell, Texas Prepared for: Main Street Coppell 2 LTD July 2013r l� 1i1�► 111.1M10. m p 1 A‘li Prepared By: j�•''1; GLENN ENGINEERING CORPORATIO Texas Registration #F-303 105 Decker Court, Suite 910 Irving, Texas 75062 (972) 717.5151 1 TABLE OF CONTENTS 2 PART 1 —GENERAL 3 3 SUMMARY 3 4 SITE EVALUATION 3 5 Site Description 3 6 PART 3-EXECUTION 5 7 CONTROLS 5 8 Erosion and Sediment Controls 5 9 Storm Water Management 6 10 Other Controls 6 11 Certification of Compliance with Federal,State,and Local Regulations 6 12 SPILL PREVENTION AND CONTROL 6 13 Spill Prevention 6 14 Spill Control 7 15 MAINTENANCE AND INSPECTION 8 16 NON-STORM WATER DISCHARGES 8 17 EROSION CONTROL PLAN 9 18 EROSION CONTROL DETAILS 10 19 STONE OUTLET SEDIMENT TRAP SPECIFICATIONS 10 20 SILT FENCE SPECIFICATIONS 11 21 STABILIZED CONSTRUCTION ENTRANCE SPECIFICATIONS 12 22 LIST OF FORMS 23 List of Operators 14 24 Inspection Report Form 25 Pollution Prevention Plan Revisions 15 26 APPENDICES 21 27 Appendix A SWPPP Certification 28 Appendix B NOI 29 Appendix C Site Notice 30 Appendix D Delegation Letters 31 Appendix E Inspection Checklist 32 Appendix F Subcontractor Certification 33 Appendix G NOT 34 Appendix H Site&BMP Maps 35 Appendix I State General Permit 36 Appendix J Endangered Species&Historical Places 37 Appendix K Standards 38 Appendix L Certification Forms 1 SECTION 01563-EROSION&SEDIMENT CONTROL PLAN 2 PART 1 —GENERAL 3 SUMMARY 4 This plan has been designed for the construction of the single family residential development in Coppell, Texas. 5 The Erosion & Sediment Control Plan will further describe measures to be used to prevent or reduce pollutants 6 in storm water. These measures will include: 7 Erosion and sediment controls to be implemented to reduce pollutants generated during construction in 8 storm water discharges; 9 Storm water management measures to limit storm water pollutants in discharge which generally occur after 10 construction activities are completed; 11 Other controls(i.e., housekeeping practices,etc.); 12 Spill prevention and control practices; and 13 Description of non-storm water discharges. 14 Copies of the plan shall be maintained at the site of activity by the General Contractor until Certification of 15 Substantial Completion is issued and made available to the Environmental Protection Agency (EPA) and 16 appropriate State and local agencies upon request. 17 This document is to be retained by the General Contractor during construction until Final Certificate of 18 Occupancy is issued and then by the school district for a period of at least three years from the date of final 19 stabilization. 20 SITE EVALUATION 21 Site Description 22 On-going activities at the subject site will include construction of the single family residential development on 23 approximately 8.6±acres located at South Coppell Road and Houston Street in Coppell, Texas. (See Location 24 Map) Soil disturbing activities will include: clearing and grading; installing a stabilized construction entrance, 25 perimeter and other erosion and sediment controls; excavation for utilities, construction paving; and preparation 26 for final planting and seeding. The proposed sequence of construction activities is listed below and will include 27 an area of 8.6±acres; 8.6±acres of which is estimated to be disturbed through construction activities. 28 Install stabilized construction entrance; 29 Clearing and grubbing; 30 Demolition of existing pavement; 31 Rough grading; 32 Construct drainage swales; 33 Install erosion control devices(silt fences, hay bales,etc.) See Sediment Control Plan Sheet; 34 Stabilize denuded areas and stockpiles within fourteen (14)days as outlined in Section III A; 35 Install utilities; 36 Complete final paving; 37 Remove accumulated sediment from drainage swales; 38 When all construction activity is complete and site is stabilized, remove erosion control devices and reseed 39 any areas disturbed by their removal. 40 1 PART 3-EXECUTION 2 CONTROLS 3 Erosion and Sediment Controls 4 Erosion and sediment controls for each major activity resulting in soil disturbance stated in Section II B shall 5 include stabilization practices as well as structural practices (See Sediment Control Plan). Stabilization 6 practices will be implemented to preserve existing vegetation and trees where practical and to outline 7 stabilization practices for disturbed areas. Structural practices will be initiated to limit the discharge of pollutants 8 from exposed areas of the site to the degree attainable by diverting or reducing flow velocities from exposed 9 soils,detention of flows or otherwise limiting run-off. 10 Stabilization 11 Following initial soil disturbance or re-disturbance, permanent or temporary stabilization shall be completed as 12 soon as practical and not more than fourteen (14) days after the construction activity in that portion of the site 13 that has temporarily or permanently ceased unless construction activities are to resume within twenty-one (21) 14 days. Interim and permanent stabilization practices will include the following: 15 Top soil stockpiles and disturbed portions of the site where construction activity temporarily ceases for at 16 least twenty-one (21) days will be stabilized with temporary seasonal grass seed and mulch or other 17 acceptable practices. 18 At the end of each working day, place a temporary diversion dike around the top of each cut or fill slope to 19 direct any possible run-off away from the face of the slope to a non-erosive outlet area. 20 Stabilize all points of ingress and egress with crushed stone until just prior to paving operations to prevent 21 tracking of mud onto public roadways. 22 Seed all embankments and all drainage swales immediately after grading. Permanent stabilization of 23 embankment may be done by hydromulching with Bermuda during the months of May through September 24 and Cool Grow during the months of October through April. 25 Permanent stabilization of embankment may be done by hydromulching with Bermuda during the months of 26 May through September and Cool Grow during the months of October through April. If stabilization of 27 disturbed areas is to be accomplished during September 15 through April 1,the stabilization shall consist of 28 Cool Grow or Winter Rye. 29 Protect all trees to be preserved during construction operations. 30 Disturbed portions of the site where construction activities permanently cease shall be stabilized with 31 seasonal seed no later than fourteen (14) days after the last construction activity. Permanent stabilization 32 shall include seeding with an appropriate grass mixture (See above). 33 During hot summer months, the General Contractor may need to install temporary irrigation to insure 34 adequate watering of grasses. 35 Structural Practices 36 At a minimum, silt fences or hay bales, or equivalent sediment controls are required for all side slope and down 37 slope boundaries of the construction area. Structural measures should be placed on upland soils to the degree 38 attainable. The following structural controls will also be implemented: 39 All construction and materials shall conform to local erosion and control measures. 40 Silt barriers shall be constructed around all inlets and shall be maintained throughout construction. 41 Sediment accumulated behind silt barriers shall be removed when it reaches a depth of six inches or the 42 capacity is reduced by one-half (See Erosion Control Plan for details). 43 Temporary straw bale berms/dikes shall be installed across drainage channels/swales from disturbed 44 areas. Hay bales shall be securely anchored utilizing steel or wooden stakes. Bales should be replaced at 45 least once every two months or upon failure,etc. 46 Contractor shall install straw bale dike as shown on Erosion Control Plan and as required by 47 City/architect/engineer/owner. 48 Contractor shall control mud accumulation on all streets surrounding the project. No mud accumulation will 49 be allowed in public streets. Mud found in streets shall be cleaned up at the end of each work day. 50 General Contractor shall maintain all erosion control devices during construction to prevent any blockages 51 from accumulated sediment. Additional straw bales may be required during construction as specified by 52 architect, engineer,or City inspector. 53 All proposed parking areas to be paved as soon as possible after subgrade is prepared. 54 General Contractor shall remove all temporary erosion and sediment controls and remove siltation only 55 when there is a sufficient growth of ground cover to prevent further erosion. 56 1 Storm Water Management 2 Storm water management practices should be implemented during construction activities to limit pollutants in 3 storm water discharged from the site subsequent to completion of construction processes. The measures will 4 attempt to control the potential increase in the amount and velocity of run-off and amount of pollutants from the 5 site which may result from the change in land use. The following measures should be implemented: 6 Re-vegetation and natural depressions to provide pollutant removal and storm water infiltration. 7 Installation of retention structures and/or storm water detention areas. 8 Other Controls 9 "Other controls" targets the housekeeping practices of construction sites to limit increases in pollutant 10 discharges. The following should be implemented: 11 Equipment wash down areas should be located in an area where wash down water can be controlled. 12 Comply with applicable State and local waste and sanitary regulations by providing adequately maintained 13 sanitary facilities and waste receptacles. 14 All hazardous waste materials will be disposed of in the manner specified by local or State regulation or by 15 the manufacturer. Site personnel will be instructed in these practices and the individual who manages day- 16 to-day site operations will be responsible for seeing that these practices are followed. 17 All sanitary waste will be collected from the portable units a minimum of three times per week by a licensed 18 sanitary waste management contractor,as required by local regulation. 19 Equipment shall only be repaired and maintained in specific and adequately prepared areas. 20 Stabilize all points of ingress and egress with crushed stone until just prior to paving operations to prevent 21 tracking of mud and construction sediments onto public ways. 22 All chemicals, paints, solvents,etc.should be stored in protected areas (See Section IV). 23 Certification of Compliance with Federal,State,and Local Regulations 24 The storm water pollution prevention plan reflects local requirements for storm water management and erosion 25 and sediment control. 26 SPILL PREVENTION AND CONTROL 27 Spill Prevention 28 Good housekeeping practices will be implemented to reduce the potential for spills of materials maintained 29 on-site. General housekeeping/management practices to be utilized will include the following: 30 Construction materials will be covered or stored in a covered area if practical. 31 Products will be kept in their original containers with the original manufacturer's label. 32 Substances will not be mixed with one another unless recommended by the manufacturer. 33 Whenever possible, all of a product will be used up before disposing of the container. 34 Manufacturers'recommendations for proper use and disposal will be followed. 35 The site pollution prevention inspector will routinely inspect construction site to ensure proper use and 36 disposal of materials on-site. 37 Original labels and material safety data will be retained. 38 If surplus product must be disposed of, manufacturers'or local and State recommended methods for proper 39 disposal will be followed. 40 Specific products and materials maintained on-site and good housekeeping practices to be utilized are 41 presented in the table below: 42 Materials/Products Material Management Practices Routine maintenance practices and checks for equipment leaks will be Petroleum Products implemented for on-site vehicles. Petroleum products maintained on-site(i.e., gasoline,diesel, oil,tar)will be stored in labeled,sealed containers and will be maintained over an impermeable surface in a bermed area. Any asphalt substances used on-site will be applied according to the manufacturer's recommendations. Material Safety Data Sheets(MSDS)will be retained. Fertilizers will be stored over an impermeable surface and covered. Fertilizers Quantities will be used, per manufacturer's recommendations. Exposure of fertilizers to storm water will be minimized during and following application and storage. MSDS will be retained. All containers will be tightly sealed and stored when not being used. Paints Excess paint will not be discharged to the storm sewer system or discharged to the ground but will be properly disposed of according to manufacturer's instructions or State and local regulations. MSDS will be retained. Substances will be stored in original labeled containers. MSDS will be retained. Excess detergents and cleaners will not be discharged to the storm sewer or discharged to the ground but will be properly disposed of according to manufacturer's instructions or State and local regulations. Concrete,Wood, Construction Materials will be covered or stored in an enclosed area if practical. Materials 1 Spill Control 2 The following spill control practices will be implemented to reduce the potential for exposure of spilled materials 3 to storm water run-off. 4 Fuel storage tanks will be maintained over an impermeable synthetic liner in an area bermed with hay bales to 5 minimize run-off contaminated rainwater. 6 Manufacturers'recommended methods for spill clean-up will be available and site personnel will be made aware 7 of the procedures and the location of the information and clean-up supplies. 8 All spills will be cleaned up immediately after discovery. 9 Personnel will wear appropriate protective clothing to prevent injury from contact with a hazardous substance. 10 Spills of toxic or hazardous material will be reported to the appropriate State or local government agency, 11 including the Texas Water Commission (TWC) Spill Response (800/633-9368 or 298-6171). The Owner and 12 Engineer will also be contacted. 13 Per regulations found at 40 CFR Part 110, 40 CFR Part 117, or 40 CFR Part 302, in the event of a release 14 which exceeds Reportable Quantity, contact the National Response Center immediately at (800/424-8802). 15 Within fourteen (14) days, submit a written description of the release to the EPA Regional office providing the 16 date and circumstances of the release and the steps to be taken to prevent another release. For a listing of 17 reportable quantities call the E.P.A. 18 The spill prevention plan will be adjusted to include measures to prevent this type of spill from reoccurring and 19 how to clean up the spill if there is another one. A description of the spill, what caused it, and the clean-up 20 measures will also be included. 21 The site pollution prevention inspector responsible for the day-to-day site operations will be the spill prevention 22 and clean-up coordinator. This individual will become responsible for prevention and clean-up. 23 1 MAINTENANCE AND INSPECTION 2 This plan must be amended for changes in design, construction, operation, or maintenance that may result in 3 significant effects on the potential for the discharge of pollutants. Additional requirements for amendments may 4 include ineffective practices of the plan in its current state,or a change in contractor or subcontractor. 5 Regular inspections must be performed by General Contractor and supplied to the Client. The areas to be 6 inspected shall include: 7 • non-finally stabilized areas of the subject property; 8 • storage areas exposed to precipitation; and 9 • locations of vehicle ingress and egress. 10 The following inspection and maintenance practices will be implemented by General Contractor: 11 • All measures will be maintained in good working order; if a repair is necessary, it will be initiated within 12 twenty-four(24) hours of report. 13 • Built up sediment will be removed from silt fence when it has reached one-third the height of the fence. 14 • Silt fence will be inspected for depth of sediment, tears, to see if the fabric is securely attached to the 15 fence posts,and to see that the fence posts are firmly in the ground. 16 • Diversion dike will be inspected and any breaches promptly repaired. 17 • Temporary and permanent seeding and planting will be inspected for bare spots,washouts, and healthy 18 growth. 19 • The site pollution prevention inspector will select individuals who will be responsible for inspections, 20 maintenance and repair activities, and filling out the inspection and maintenance report. 21 The inspections by General Contractor should take place not less than once every seven calendar days and 22 within twenty-four(24) hours of any storm of 0.5 inches or greater. Inspections shall occur once per month for 23 areas which are finally stabilized. The attached report forms (See Appendix B) should be used during 24 inspections and should be retained by the Owner as part of the Storm Water Pollution Prevention Plan for at 25 least three years from the date that the site is finally stabilized. 26 Any inadequacies revealed in the inspection require revision of the site description and pollution prevention 27 measures. Any changes to the plan must be carried out within seven days of the site inspection. Revisions to 28 the plan are to be included in Appendix C and submitted to Glenn Engineering Corporation. 29 Retention of Records 30 The Owner is required to retain records or copies of all reports required by this permit, including storm water 31 pollution prevention plans and records of all data used to complete the NOI to be covered by the permit, for a 32 period of at least three years from the date of final stabilization. This period may be extended by request of the 33 EPA. The General Contractor shall turn over this report with the Certification of Substantial Completion and file 34 a N.O.T with the EPA. 35 NON-STORM WATER DISCHARGES 36 It is expected that the following non-storm water discharges will occur from the site during the construction 37 period: 38 • Water from water line flushings and testing; 39 • Pavement wash waters(where no spills or leaks of toxic or hazardous materials have occurred);and 40 • Uncontaminated groundwater(from dewatering excavation). 41 All non-storm water discharges will be directed to discharge points (i.e., storm sewer, filtration devices, grassy 42 swale,etc.)capable of appropriately handling the suspected contaminants contained within the discharge. 43 1 EROSION CONTROL DETAILS 2 STONE OUTLET SEDIMENT TRAP SPECIFICATIONS 3 PART 1-GENERAL 4 DESCRIPTION 5 A stone outlet sediment trap is an impoundment created by the placement of an earthen and stone embankment 6 to prevent soil and sediment loss from a site. This includes all labor and materials associated with installation 7 and maintenance of the stone outlet sediment trap as shown in the construction drawings or similar document. 8 The purpose of a sediment trap is to intercept sediment-laden runoff and trap the sediment in order to protect 9 drainage ways, properties and rights of way below the sediment trap from sedimentation. A sediment trap is 10 usually installed at points of discharge from disturbed areas. The drainage area for a sediment trap is 11 recommended to be less than five(5)acres. 12 SCHEDULE 13 Prior to start of construction, submit schedules to the Owner and Engineer for accomplishment of temporary and 14 permanent erosion control work included in the construction plans, as are applicable for clearing and grubbing, 15 grading, construction and paving.Also submit a proposed method of erosion and dust control on haul roads and 16 borrow pits and a plan for disposal of waste materials. 17 CONFLICT 18 In the event of conflict between these requirements and storm water pollution control laws, rules or regulations 19 of other Federal, State,or Local agencies,the more restrictive laws, rules or regulations shall apply. 20 PART 2-MATERIALS 21 MATERIALS 22 Filter Stone shall conform to North Central Texas Council of Governments(NCTCOG)specifications for Type'A' 23 Rip Rap as defined in section 2.1.6.(b). 24 Geotextile Fabric shall be a non-woven polypropylene fabric conforming to NCTCOG specification number 25 2.23.3 and be designed specifically for use as a soil filtration media with an approximate weight of 6 OZ./YD2, a 26 mullen burst rating of 140 psi as measured by ASTM D 751 and having an equivalent opening size (EOS) 27 greater than a#70 sieve as measured by ASTM D 4751. 28 PART 3-EXECUTION 29 TEMPORARY STONE OUTLET SEDIMENT TRAP 30 Earth Embankment: Place fill material in layers not more than 8 inches in loose depth. Before compaction, 31 moisten or aerate each layer as necessary to provide the optimum moisture content of the material. Compact 32 each layer to 95 percent standard proctor density. Do not place material on surfaces that are muddy or frozen. 33 Sideslopes for the embankment are to be 3:1. A gap is to be left in the embankment in the location where the 34 natural confluence of runoff crosses the embankment line. The gap is to have a width in feet equal to 6 times 35 the drainage area in acres. 36 Geotextile Covered Rock Core: A core of filter stone having a minimum height of 1.5 feet and a minimum width 37 at the base of 3 feet shall be placed across the opening of the earth embankment and shall be covered by 38 geotextile fabric which shall extend a minimum distance of 2 feet in either direction from the base of the filter 39 stone core. 40 Filter Stone Embankment: Filter stone shall be placed over the geotextile and is to have a sideslope which 41 matches that of the earth embankment of 3:1 and should cover the geotextile/rock core a minimum of 6 inches 42 when installation is complete. 43 Maintenance: Accumulated silt shall be removed from behind the embankment when the level of silt is one foot 44 below the top of the filter stone at its lowest point. 45 PART 4-MEASUREMENT AND BASIS OF PAYMENT 46 MEASUREMENT 47 Measurement for payment for stone outlet sediment trap will be complete in place according the Drawings and 48 these Specifications. 49 BASIS OF PAYMENT 50 Earth embankment, geotextile fabric and stone will be paid for by lump sum, which payment shall include 51 furnishing all materials, labor,and equipment necessary to provide a complete and finished unit as specified. 1 SILT FENCE SPECIFICATIONS 2 PART 1-GENERAL 3 DESCRIPTION 4 Silt Fence is a barrier consisting of geotextile fabric supported by metal posts to prevent soil and sediment loss 5 from a site.This includes all labor and materials associated with installation and maintenance of the silt fence as 6 shown in the construction drawings or similar document. 7 The purpose of a silt fence is to intercept and detain water-borne sediment from unprotected areas to a limited 8 extent. Silt fence is used during the period of construction near the perimeter of a disturbed area to intercept 9 sediment while allowing water to percolate through. This fence shall remain in place until the disturbed area is 10 permanently stabilized. Silt fence should not be used where there is a concentration of water in a channel or 11 drainage way or where soil conditions prevent a minimum toe-in depth of six(6) inches or installation of support 12 post to depth of 12 inches. If concentrated flow occurs after installation, corrective action must be taken such as 13 placing rock berm in the areas of concentrated flow. 14 SCHEDULE 15 Prior to start of construction, submit schedules to the Owner and Engineer for accomplishment of temporary and 16 permanent erosion control work included in the construction drawings, as are applicable for clearing and 17 grubbing, grading, construction and paving.Also submit a proposed method of erosion and dust control on haul 18 roads and borrow pits and a plan for disposal of waste materials. 19 CONFLICT 20 A. In the event of conflict between these requirements and storm water pollution control laws, rules or 21 regulations of other Federal, State, or Local agencies,the more restrictive laws, rules or regulations shall apply. 22 PART 2-MATERIALS 23 MATERIALS 24 Silt Fence Fabric shall be a nylon reinforced polypropylene fabric which conforms to NCTCOG specification 25 number 2.24.4 and has a built-in cord running the entire length of the top edge of the fabric. The fabric must 26 meet the following minimum criteria: 27 1. Tensile Strength,ASTM D4632 90 lbs., 28 2. Puncture Rating,ASTM D4833 60 lbs., 29 3. Mullen Burst Rating,ASTM D3786 280 psi, 30 4. Apparent Opening Size, U.S. Sieve No.70. 31 Fence Posts shall be galvanized steel and may be rolled, formed or tubular in cross-section in accordance with 32 NCTCOG standard specification 2.8.2.(b)(2)"T"posts may be used when in conformance with specification. 33 Woven Wire Support: The minimum acceptable support material shall be W1.4 x W1.4, 4" x 4", zinc coated 34 (galvanized)steel woven wire fence fabric conforming to ASTM A116. Standard 2"x 2"chain link fence fabric is 35 acceptable as well as other welded steel fabrics consisting of equal or greater gauge wire and equal or smaller 36 spacing as that listed herein. 37 PART 3-EXECUTION 38 SILT FENCE 39 Silt Fence shall consist of nylon reinforced polyester netting supported by woven wire mesh,W1.4 x W1.4 and 40 galvanized steel posts set a minimum of I foot depth and spaced not more than 6 feet on center.A 6 inch wide 41 trench is to be cut 6 inches deep at the toe of the fence to allow the fabric to be laid below the surface and 42 backfilled with compacted earth or gravel. This entrenchment prevents any bypass of runoff under the fence. 43 Fabric shall overlap at abutting ends a minimum of 3 feet and shall be joined such that no leakage or bypass 44 occurs. 45 PART 4-MEASUREMENT AND BASIS OF PAYMENT 46 MEASUREMENT 47 Measurement for payment for Silt Fence will be made by the linear foot, complete, in place and ready for use 48 inclusive of all components necessary for a complete and working installation. 49 BASIS OF PAYMENT 50 Silt Fencing, measured as herein specified, will be paid for at the unit price bid per linear foot, which payment 51 shall include furnishing all materials, labor, and equipment necessary to provide a complete and finished 52 product as specified. 1 STABILIZED CONSTRUCTION ENTRANCE SPECIFICATIONS 2 PART 1-GENERAL 3 DESCRIPTION 4 The work shall consist of constructing a temporary stabilized construction entrance as shown in the plans and 5 remaining in place for the duration of the construction period to prevent sediment from leaving the project site 6 and becoming a nuisance on a paved surface. This includes all labor and materials associated with installation 7 and maintenance of the stabilized construction entrance as shown in the construction drawings or similar 8 document. 9 SCHEDULE 10 Prior to start of construction, submit schedules to the Owner and Engineer for accomplishment of temporary and 11 permanent erosion control work included in the construction drawings, as are applicable for clearing and 12 grubbing, grading, construction and paving.Also submit a proposed method of erosion and dust control on haul 13 roads and borrow pits and a plan for disposal of waste materials. 14 CONFLICT 15 In the event of conflict between these requirements and pollution control laws, rules or regulations of other 16 Federal, State,or Local agencies,the more restrictive laws, rules or regulations shall apply. 17 PART 2-MATERIALS 18 MATERIALS 19 Stone material shall consist of 3 to 5 inch coarse aggregate per NTCOG specification 2.1.6.(b) (2) and shall be 20 placed in a layer of at least 12 inches thick. 21 Geotextile Fabric shall be a non-woven polypropylene fabric conforming to iSWM standards and be designed 22 specifically for use as a soil filtration media with an approximate weight of 6 OZ. /YD2, a mullen burst rating of 23 600 psi as measured by ASTM D3786, a puncture strength of 120 lbs as measured by ASTM D4833, a tensile 24 strength of 300 lbs as measured by ASTM D4632, and having an equivalent opening size(EOS) greater than a 25 #40 sieve as measured by ASTM D 4751. 26 PART 3-EXECUTION 27 STABILIZED CONSTRUCTION ENTRANCE 28 A temporary stabilized construction entrance shall be installed at any point where traffic will be entering or 29 leaving a construction site to or from a paved surface such as a street, alley, sidewalk or parking area. The 30 purpose of a stabilized construction entrance is to reduce or eliminate the tracking or flowing of sediment onto 31 paved surfaces. The entrance must be properly graded or incorporate a drainage swale to prevent runoff from 32 leaving the construction site.The length of the entrance shall be as shown on the plans. 33 The temporary stabilized construction entrance shall be maintained in a condition which will prevent tracking or 34 flowing of sediment onto paved surfaces. This may require periodic top dressing with additional stone as 35 conditions demand.All sediment spilled, dropped,washed or tracked onto public rights of way must be removed 36 immediately by the contractor. 37 When necessary,vehicles must be cleaned to remove sediment prior to entrance onto public right of way.When 38 washing is required, it shall be done on an area stabilized with crushed stone which drains into and approved 39 sediment trap or sediment basin or other sedimentation/filtration device. All sediment shall be prevented from 40 entering any storm drain,ditch or watercourse using approved methods. 41 PART 4--MEASUREMENT AND BASIS OF PAYMENT 42 MEASUREMENT 43 Measurement for payment for stabilized construction entrance will be made by the square foot, complete, in 44 place and ready for use inclusive of all components necessary for a complete and working installation. 45 BASIS OF PAYMENT 46 Stabilized construction entrance, measured as herein specified, will be paid for at the unit price bid per square 47 foot,which payment shall include furnishing all materials, labor, and equipment necessary to provide a complete 48 and finished product as specified. CERTIFICATION FORMS LIST OF OPERATORS OPERATOR(Company Name) (Company Owner,Address, Phone No.) OWNER: City of Coppell 255 Parkway Boulevard Coppell,Texas 75019 9722.462.0022 Operator w/ Control over Construction Plans and Specifications; 4956 North O'Connor Boulevard OWNER: Irving,Texas 75062 Main Street Coppell 2 Ltd. 469.417.0100 Operator w/Day to Day operational Control; GENERAL CONTRACTOR: 4956 North O'Connor Boulevard Irving,Texas 75062 Main Street Coppell 2 Ltd. 469.417.0100 INSPECTION REPORT FORM Name and qualifications of Inspector: Date: Date of last rainfall and amount: DISTURBED AREAS: Inspect for evidence of, or the potential for, pollutants entering the drainage system. Comments/Observations: STORAGE AREAS EXPOSED TO PRECIPITATION: Inspect for evidence of, or the potential for, pollutants entering the drainage system. Comments/Observations: EROSION/SEDIMENT CONTROL MEASURES: Hay bale berms/dikes Is this system operating correctly? Yes No Comments: Silt Fences Is this system operating correctly? Yes No Comments: ACCESSIBLE DISCHARGE POINTS: Inspect to determine whether erosion control measures are effective in preventing significant impacts to receiving waters i.e., any signs of erosion or sediments associated with discharge location. Comments/Observations: INGRESS/EGRESS LOCATIONS: Any evidence of off-site sediment tracking: Signature POLLUTION PREVENT PLAN REVISIONS Date: Reason for revision: Description of revision: Appendix A TCEQ TPDES General Permit No. TXR150000 Storm Water CERTIFICATIONS Project: Main Street Coppell 2, Ltd. Certification of: Storm Water Pollution Prevention Plan Certification of: Endangered Species compliance Certification of: Historical Site compliance "I certify under penalty of law that this Storm Water Prevention Plan 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 violation" GENERAL CONTRACTOR Signature C44 . �n Printed Name b�"�0Vw C Li Title 1A4C6 -CfP(24'C1WILe 24 L-4 Company Name -7/',24/ 15 Date Appendix A TCEQ TPDES General Permit No. TXR150000 Storm Water CERTIFICATIONS Project: Main Street Coppell 2, Ltd. Certification of: Storm Water Pollution Prevention Plan Certification of: Endangered Species compliance Certification of: Historical Site compliance "I certify under penalty of law that this Storm Water Prevention Plan 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 violation" /GENERAL CONTRACTOR CT & (e,5 7 , /� Signature CIA t 4c Printed Name Title IAD'601�tfreet pe(( )� Lite Company Name 1/ 4S('.3 Date �. a., ° as = 3•° 3a t v +, oa, - � ° moo � oFA 3 �� ° �� Z E 04- �,o 3 O ca ,� 3 0 0o v 0w0 ¢„0w -1Q O Q U y• 0 cn Q 0 ›, � a4� I 1 O ' "a a y N — y� 0 c" bQ ca N U o r-, (1) (1)• 0 b.0 b .a fiO cn o mc wp , a aa) +4 p.. 4 o ,• AE b 0 • ° Oho �:o � 0 �/�'j it O W o 0 to EU- z �°n - °+.' >, o o 0 +� 0 19 _8 Ir .� Q '" j N FyQ oa . a, O ¢ �nr � ' ^y � Wg ° N m U � >S 'S.-- 00 W g 5 Cn O o w O w cC Qy `' a o O N N / � ' G.)• ∎o > ,-1 d 0 b% >111- N E '7 a' 0Oi. y NS % CJ u, 0 Ey cam. cd + O *1 fix% O•� � ° �, � w o. of - �, A ii4- � boo � 0'� 0 � �+ o 4 ,, U ? U t G) va oa 0 cap G, 1 UEQ ePay rage 1 o1 1 SPAY Questions or Comments TEXAS C*61600410N ON EpaViRONltENTAL QuALrrY ec« r Your transaction is complete.Thank you for using TCEQ ePay. Note:It may take up to 3 working days for this electronic payment to be processed and be reflected in the TCEQ ePay system.Print this receipt and the vouchers for your records.An email receipt has also been sent. Important:This is a receipt for FEE PAYMENT ONLY.Your STEERS ePermits application is NOT complete.Please return to STEERS ePermits to submit your application to TCEQ. ---Transaction Information Trace Number: 582EA000146527 Date: 07/16/2013 01:22 PM Payment Method: ACH-Authorization 0000000000 Amount: $225.00 ePay Actor: Charles Cotten Actor Email: charles @csecre.com IP: 64.183.188.89 --Payment Contact Information Name: Charles E Cotten Company: Main Street Coppell Ltd Address: 4945 N 0 Connor Road,Irving,TX 75062 2716 Phone: 469-417-0100 -Cart Items Click on the voucher number to see the voucher details. Voucher Fee Description AR Amount Number 184865 GENERAL PERMIT CONSTRUCTION STORM WATER DISCHARGE ELECTRONIC NOI $225.00 APPLICATON Total fees for transaction: $225.00 Return to STEERSI Note:It may take up to 3 working days for this electronic payment to be processed and be reflected in the TCEQ ePay system.Print this receipt for your records. Site Help I Disclaimer I Web Policies I Accessibility I Helping Our Customers I TCEQ Homeland Security I Contact Us I Customer Survey IRA Last Modified 12/4/08 ©2002-2008 Texas Commission on Environmental Quality httns://www3.tcea.texas.eov/enav/index.cfm?fuseaction=receints.nmt detail&userid=1573... 7/16/2013 Bryan W.Shaw,Ph.D.,Chairman x S E' Carlos Rubinstein,Commissioner � �� Toby Baker,Commissionerdy >-) Zak Covar,Executive Director TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Protecting Texas by Reducing and Preventing Pollution July 16, 2013 Dear Applicant: Re: TPDES General Permit for Construction Stormwater Runoff Stormwater Notice of Intent Authorization Your Notice of Intent application for authorization under the general permit for discharge of stormwater associated with construction activities has been received. Pursuant to authorization from the Executive Director of the Texas Commission on Environmental Quality,the Division Director of the Water Quality Division has issued the enclosed Certificate. Please refer to the attached certificate for the identification number that was assigned to your project/site and the effective date.Please use this number to reference this project/site for future communications with the Texas Commission on Environmental Quality(TCEQ). Authorization under the Edwards Aquifer Protection Program is required before construction can begin where the site is located within the Edwards Aquifer Recharge Zone,Contributing Zone,or Contributing Zone within the Transition Zone. See http://www.tceq.texas.gov/field/eapp/program.html for additional information. A Notice of Termination must be submitted when permit coverage is no longer needed.You may submit the Notice of Termination form electronically as well. It is the responsibility of the Operator to notify the TCEQ Stormwater Processing center of any change in address supplied on the original Notice of Intent by submitting a Notice of Change. For questions related to processing of forms you may contact the Stormwater Processing Center by email at swpermit@tceq.texas.gov or by telephone at(512) 239-3700.If you have any questions regarding coverage under this general permit or other technical issues,you may contact the stormwater technical staff by email at swgp@teeci.texas.gov tceq.texas.gov or by telephone at(512) 239-4671 .Also,you may obtain information on the stormwater web site at www.tceq.texas.gov. Sincerely, Dct„,&. David W.Galindo,Director Water Quality Division Texas Commission on Environmental Quality P.O.Box 13087 • Austin,Texas 78711-3087 • 512-239-1000 • www.tceq.texas.gov How is our Customer Service? http://www.tceq.texas.gov/goto/customersurvey 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 Main Street Coppell 2, Ltd. authorized? Does the site have a physical address? No Because there is no physical address, Located south of the SE corner of Bethel describe how to locate this site: and Coppell Road South on the east side of Coppell Road South. City Coppell State TX ZIP 75019 County DALLAS Latitude(N) (##.######) 32.953737 Longitude(W) (-###.### #) -97.005029 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 Main Street Coppell 2, Ltd. (RE)? Does the RE site have a physical address? No Because there is no physical address, Located south of the SE corner of Bethel describe how to locate this site: and Coppell Road South on the east side of Coppell Road South. City Coppell State TX ZIP 75019 County DALLAS Latitude (N) (##.####1111) 32.953737 Longitude(W) (-###.####fAtt) -97.005029 What is the primary business of this entity? Single Family Development Main St-Customer (Applicant) Information How is this applicant associated with this OPERATOR site? What is the applicant's Customer Number (CN)? Type of Customer Partnership Full legal name of the applicant: Legal Name Main Street Coppell 2, Ltd. https://www3.tceq.texas.gov/steers/index.cfm 7/16/2013 Copy of Record- Texas Commission on Environmental Quality - www.tceq.texas.gov Page 2 of 5 Texas SOS Filing Number 801792989 Federal Tax ID 383908486 State Franchise Tax ID 32051125287 DUNS Number Number of Employees Independently Owned and Operated? 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 Main Street Coppell 2, Ltd. Prefix MR First Charles Middle Edwin Last Cotten Suffix Title Registered Agent Responsible Authority Mailing Address Enter new address or copy one from list: Address Type Domestic Mailing Address(include Suite or Bldg. here, 4956 N OConnor Road if applicable) Routing (such as Mail Code, Dept., or Attn:) City Irving State TX ZIP 75062 Phone( ####) 4694170101 Extension Alternate Phone(###-###-#q#1#) 4694170100 Fax(###-###-f##'#) E-mail Charles @csecre.com Application Contact Person TCEQ should contact for questions about this application: Same as another contact? Main Street Coppell 2, Ltd. Organization Name Main Street Coppell 2 Ltd Prefix MR First Charles Middle Edwin Last Cotten Suffix Title Registered Agent Enter new address or copy one from list: Main Street Coppell 2, Ltd. Mailing Address https://www3.tceq.texas.gov/steers/index.cfm 7/16/2013 Copy of Record - Texas Commission on Environmental Quality -www.tceq.texas.gov Page 3 of 5 Address Type Domestic Mailing Address(include Suite or Bldg.here, 4956 N OConnor Road if applicable) Routing (such as Mail Code, Dept.,or Attn:) Attn:Charles Cotten City Irving State TX ZIP 75062 Phone(###-### ) 4694170101 Extension Alternate Phone(##4-/#1#4###) 4694170100 Fax(###-###-####) E-mail Charles @csecre.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 No plan of development or sale? 6)What is the total number of acres 8.76 disturbed? 7)What is the name of the first water body Grapevine Creek (s)to receive the stormwater runoff or potential runoff from the site? 8)What is the segment number(s)of the 0822 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 https://www3.tceq.texas.gov/steers/index.cfm 7/16/2013 Copy of Record - Texas Commission on Environmental Quality -www.tceq.texas.gov Page 4 of 5 and erosion control plans, as required in the general permit TXR150000. Note: For 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 Charles E Cotten, the owner of the STEERS account ER034012. 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: Charles E Cotten OPERATOR Account Number: ER034012 Signature IP Address: 64.183.188.89 Signature Date: 2013-07-16 Signature Hash: 7C33803D0FEE53D10CO2B41622D678ECE91 E01 E9250CE123273D5130463F07E8 Form Hash Code at 0BE36C38D69701513580AA2F3308F220DC72417EFBE60B4A7928D76540D47186 time of Signature: https://www3.tceq.texas.gov/steers/index.cfm 7/16/2013 Copy of Record- Texas Commission on Environmental Quality -www.tceq.texas.gov Page 5 of 5 Fee Payment Transaction by: The application fee payment transaction was made by ER034012/Charles E Cotten Paid by: The application fee was paid by CHARLES E COTTEN Fee Amount: $225.00 Paid Date: The application fee was paid on 2013-07-16 TransactionNoucher number: The transaction number is 582EA000146527 and the voucher number is 184865 Submission Reference Number: The application reference number is 71620 Submitted by: The application was submitted by ER034012/Charles E Cotten Submitted Timestamp: The application was submitted on 2013-07- 16 at 13:23:56 CDT Submitted From: The application was submitted from IP address 64.183.188.89 Confirmation Number: The confirmation number is 73703 Steers Version: The STEERS version is 5.90 Additional Information Application Creator:This account was created by Charles E Cotten https://www3.tceq.texas.gov/steers/index.cfin 7/16/2013 NOTE: The Owner and General Contractor must complete and sign the NOI before mailing. Please complete sections A, C and F as necessary. Also, complete the "Check/Money Order No." and "Name Printed on Check" information on the top of the first page of the NOI. The NOI should be sent to: Texas Commission on Environmental Quality Storm Water Processing Center(MC288) 12100 Park 35 Circle Austin, Texas 78753 The Payment Submittal Form and check should be sent to: Texas Commission on Environmental Quality Financial Administration Division Cashier's Office, MC-214 12100 Park 35 Circle Austin, Texas 78753 For immediate coverage, complete the NOI online using STEERS (State of Texas Environmental Electronic Reporting System). https://www3.tceq.texas.gov/steers/index.cfm TCEQ Office Use Only Permit No.: RN: CN: Region: iftwo TCEQ Notice of Intent (NOI) for Stormwater Discharges Associated with Construction Activity under TPDES General Permit (TXRi50000) IMPORTANT: • Use the INSTRUCTIONS to fill out each question in this form. • Use the CHECKLIST to make certain all you filled out all required information. Incomplete applications WILL delay approval or result in automatic denial. • Once processed your permit can be viewed at: http://www2.tceq.texas.gov/wq dpa/index.cfm ePERMITS: Sign up now for online NOI: https://www3.tceq.texas.gov/steers/index.cfm Pay a$225 reduced application fee by using ePermits. APPLICATION FEE: • You must pay the$325 Application Fee to TCEQ for the paper application to be complete. • Payment and NOI must be mailed to separate addresses. • Did you know you can pay on line? • Go to https://www3.tceq.texas.gov/epav/index.cfm • Select Fee Type:GENERAL PERMIT CONSTRUCTION STORM WATER DISCHARGE NOI APPLICATION • Provide your payment information below,for verification of payment: ❑Mailed Check/Money Order No.: Name Printed on Check: ❑EPAY Voucher No.: Is the Payment Voucher copy attached? ❑Yes RENEWAL: Is this NOI a Renewal of an existing General Permit Authorization? (Note:A permit cannot be renewed after June 3,2013.) ❑Yes The Permit number is:TXR15 (If a permit number is not provided,a new number will be assigned.) ❑No i) OPERATOR(Applicant) a) If the applicant is currently a customer with TCEQ,what is the Customer Number(CN) issued to this entity? You may search for your CN at: http://wwwl2.tceq.texas.gov/crpub/index.cfm?fuseaction=cust.CustSearch CN TCEQ 20022(03/05/2013) Page 1 b) What is the Legal Name of the entity(applicant)applying for this permit? (The legal name must be spelled exactly as filed with the Texas Secretary of State,County,or in the legal document forming the entity.) c) What is the name and title of the person signing the application? The person must be an executive official meeting signatory requirements in TAC 305.44(a). Prefix(Mr.Ms.Miss): First/Last Name: Suffix: Title: Credential: d) What is the Operator Contact's(Responsible Authority)contact information and mailing address as recognized by the US Postal Service(USPS)? You may verify the address at: http://zip4.usps.com/zip4/welcome.isQ Phone#: ext: Fax#: E-mail: Mailing Address: Internal Routing(Mail Code,Etc.): City: State: ZIP Code: If outside USA: Territory: Country Code: Postal Code: e) Indicate the type of Customer(The instructions will help determine your customer type): ❑Individual ❑Limited Partnership ❑Sole Proprietorship-DBA ❑Joint Venture ❑General Partnership ❑Corporation ❑Trust ❑Estate ❑Federal Government ❑State Government ❑County Government ❑City Government ❑Other Government f) Independent Operator? ❑Yes ❑No (If governmental entity,subsidiary,or part of a larger corporation,check"No".) g) Number of Employees: ❑0-20; 021-100; 0101-250; ❑251-500;or ❑501 or higher h) Customer Business Tax and Filing Numbers: (REQUIRED for Corporations and Limited Partnerships. Not Required for Individuals, Government,or Sole Proprietors) State Franchise Tax ID Number: Federal Tax ID: Texas Secretary of State Charter(filing)Number: DUNS Number(if known): 2) APPLICATION CONTACT If TCEQ needs additional information regarding this application,who should be contacted? Is the application contact the same as the applicant identified above? ❑Yes,go to Section 3). ❑No,complete section below. Prefix(Mr.Ms.Miss): First/Last Name: Suffix: Title: Credential: TCEQ 20022(03/05/2013) Page 2 Organization Name: Phone No.: ext: Fax Number: E-mail: Mailing Address: Internal Routing(Mail Code,Etc.): City: State: ZIP Code: Mailing Information if outside USA: Territory: Country Code: Postal Code: 3) REGULATED ENTITY (RE) INFORIIIATION ON PROJECT OR SITE If the site of your business is part of a larger business site or if other businesses were located at this site before yours,a Regulated Entity Number(RN)may already be assigned for the larger site. Use the RN assigned for the larger site. Search TCEQ's Central Registry to see if the larger site may already be registered as a regulated site at: http://www12.tceq.texas.gov/crpub/index.cfm?fuseaction=regent.RNSearch. If the site is found,provide the assigned Regulated Entity Reference Number and provide the information for the site to be authorized through this application below. The site information for this authorization may vary from the larger site information. a) TCEQ issued RE Reference Number(RN): RN b) Name of project or site(the name known by the community where located): c) In your own words,briefly describe the primary business of the Regulated Entity:(Do not repeat the SIC and NAICS code): d) County(or counties if> 1) Dallas e) Latitude: ) � ' ! Longitude: '14. fl Does the site have a physical address? ❑Yes,complete Section A for a physical address. Wfilo,complete Section B for site location information. Section A: Enter the physical address for the site. Verify the address with USPS.If the address is not recognized as a delivery address,provide the address as identified for overnight mail delivery,911 emergency or other online map tools to confirm an address. Physical Address of Project or Site: Street Number: Street Name: City: State:Texas ZIP Code: TCEQ 20022(03/05/2013) Page 3 Section B: Enter the site location information. If no physical address(Street Number&Street Name),provide a written location access description to the site. (Ex.: located 2 miles west from intersection of Hwy 290&IH35 accessible on Hwy 290 South) C ltIL ,6# f tit( L k t U fi < .1/4. 11. '-,`Y t.(.t,fie- 4411.,..� City where the:We-et 1/4"locatedt0 if not in a city,what is the nearest city: State: Texas ZIP Code where the site is located: r11501 4) GENERAL CHARACTERISTICS a) Is the project/site located on Indian Country Lands? ❑Yes-If the answer is Yes,you must obtain authorization through EPA,Region 6. b) Is your construction activity associated with a facility that,when completed,would be associated with the exploration,development,or production of oil or gas or geothermal resources? ❑Yes-If the answer is Yes,you may be under jurisdiction of the Railroad Commission of Texas and may need to obtain authorization through EPA,Region 6. 9-so c) What is the Primary Standard Industrial Classification(SIC)Code that best describes the construction activity being conducted at the site? Primary SIC Code: I`4-1 d) If applicable,what is the Secondary SIC Code(s): t)I e) What is the total number of acres disturbed? 9‘r I L t f) Is the project site part of a larger common plan of development or sale? ❑Yes-If the answer is Yes,the total number of acres disturbed can be less than 5 acres. 4fo -If the answer is No,the total number of acres disturbed must be 5 or more. If the total number of acres disturbed is less than 5 then the project site does not qualify for coverage through this Notice of Intent. Coverage will be denied. See the requirements in the general permit for small construction sites. g) What is the name of the first water body(s)to receive the stormwater runoff or potential runoff from the site? h) What is the segment number(s)of the classified water body(s)that the discharge will eventually reach? TCEQ 20022(03/05/2013) Page 4 i) Is thefischarge into an MS4? Yes-If the answer is Yes,provide the name of the MS4 operator below. ❑ No If Yes,provide theame of the MS4 oper tor: Note: The general perltiit inquires You to send a copy of the NOI to the MS4 operator. j) Are any of the surface water bodies receiving discharges from the construction site on the latest EPA-approved CWA 3o3(d)List of impaired waters? ❑ Yes-If the answer is Yes,provide the name(s)of the impaired water body(s)below.Ye� If Yes,provide the name(s)of the impaired water body(s): k) Is the discharge or potential discharge within the Recharge Zone,Contributing Zone,or Contributing Zone within the Transition Zone of the Edwards Aquifer as defined in 3o TAC Chapter 213? ❑ Yes-If the answer is Yes,complete certification below by checking"Yes." o I certify that a copy of the TCEQ approved Plan required by the Edwards Aquifer Rule (3o TAC Chapter 213)is either included or referenced in the Stormwater Pollution Prevention Plan. ❑ Yes TCEQ 20022(03/05/2013) Page 5 5) CERI'IFICA'I'ION Check Yes to the certifications below. Failure to indicate Yes to ALL items may result in denial of coverage under the general permit. a) I certify that I have obtained a copy and understand the terms and conditions of the Construction General Permit(TXR150000). ['Yes b) I certify that the full legal name of the entity applying for this permit has been provided and is legally authorized to do business in Texas. ❑Yes c) I understand that a Notice of Termination(NOT)must be submitted when this authorization is no longer needed. ['Yes d) I certify that a Stormwater Pollution 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 TXRi50000. Note: For 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. ❑Yes Operator Certification: I, Typed or printed name Title 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. I further certify that I am authorized under 3o Texas Administrative Code 305.44 to sign and submit this document,and can provide documentation in proof of such authorization upon request. Signature: Date: (Use blue ink) TCEQ 20022(03/05/2013) Page 6 NOTICE OP INTENT CHECKLIST (TX1a30000) • Did you complete everything? Use this checklist to be sure! • Are you ready to mail your form to TCEQ? Go to the General Information Section of the Instructions for mailing addresses. This checklist is for use by the operator to ensure a complete application. Missing information may result in denial of coverage under the general permit.(See NOI process description in the Instructions) Application Fee: If paying by Check: 0 Check was mailed separately to the TCEQs Cashier's Office.(See Instructions for Cashier's address and Application address.) 0 Check number and name on check is provided in this application. If using ePay: 0 The voucher number is provided in this application or a copy of the voucher is attached. PERMIT NUMBER: El Permit number provided—if this application is for renewal of an existing authorization. OPERATOR INFORMATION-Confirm each item is complete: 0 Customer Number(CN)issued by TCEQ Central Registry 0 Legal name as filed to do business in Texas (Call TX SOS 512/463-5555) 0 Name and title of responsible authority signing the application 0 Mailing address is complete&verifiable with USPS. www.usps.com 0 Phone numbers/e-mail address 0 Type of operator(entity type) Independent operator Number of employees 0 For corporations or limited partnerships—Tax ID and SOS filing numbers • A.,lication contact and address is corn•lete&verifiable with USPS.htt.: www.us.s.com REGULATED ENTITY(RE)INFORMATION ON PROJECT OR SITE-Confirm each item is complete 0 Regulated Entity Reference Number(RN)(if site is already regulated by TCEQ) RSite/project name/regulated entity Latitude and longitude http://www.tceq.texas.gov/gis/sqmaview.html County Site/project physical address. Do not use a rural route or post office box. Business description GENERAL CHARACTERISTICS Confirm each item is complete: 0 Indian Country Lands—the facility is not on Indian Country Lands 0 Construction activity related to facility associated to oil,gas,or geothermal resources 0 Standard Industrial Classification(SIC)Code www.osha.gov/oshstats/sicser.html 0 Acres disturbed is provided and qualifies for coverage through a NOI Common plan of development or sale 0 Receiving water body(s) Segment number(s) Impaired water body(s) MS4 operator El Edwards Aquifer rule I CERTIFICATION 0 Certification statements have been checked indicating"Yes" 0 Signature meets 3o Texas Administrative Code(TAC)305.44 and is original. TCEQ-20022 Checklist(03/05/2013) Page 1 Notice of Intent (NOI) for Stormwater Discharges Associated with Construction Activity under TPDES General Permit (TXR150000) General Information and Instructions GENER,11, INFORMATION Where to Send the Notice of Intent(NOI): BY REGULAR U.S.MAIL BY OVERNIGHT/EXPRESS MAIL Texas Commission on Texas Commission on Environmental Quality Environmental Quality Stormwater Processing Center Stormwater Processing Center (MC228) (MC228) P.O.Box 13087 12100 Park 35 Circle Austin,Texas 78711-3087 Austin,TX 78753 TCEQ Contact List: Application—status and form questions: 512/239-370o,swpermit @tceq.texas.gov Technical questions: 512/239-4671,swgp @tceq.texas.gov Environmental Law Division: 512/239-060o Records Management-obtain copies of forms: 512/239-0900 Reports from databases(as available): 512/239-DATA(3282) Cashier's office: 512/239-0357 or 512/239-0187 Notice of Intent Process: When your NOI is received by the program,the form will be processed as follows: 1) Administrative Review: Each item on the form will be reviewed for a complete response. In addition,the operator's legal name must be verified with Texas Secretary of State as valid and active(if applicable). The address(s)on the form must be verified with the US Postal service as receiving regular mail delivery. Never give an overnight/express mailing address. 2) Notice of Deficiency: If an item is incomplete or not verifiable as indicated above,a notice of deficiency(NOD)will be mailed to the operator. The operator will have 3o days to respond to the NOD. The response will be reviewed for completeness. 3) Acknowledgment of Coverage: An Acknowledgment Certificate will be mailed to the operator. This certificate acknowledges coverage under the general permit. -or- Denial of Coverage: If the operator fails to respond to the NOD or the response is inadequate,coverage under the general permit may be denied. If coverage is denied,the operator will be notified. General Permit(Your Permit) For NOIs submitted electronically through ePermits,provisional coverage under the general permit begins immediately following confirmation of receipt of the NOI form by the TCEQ. For paper NOIs,provisional coverage under the general permit begins 7 days after a completed NOI is postmarked for delivery to the TCEQ. TCEQ-20022 Instructions(03/05/2013) Page 1 You should have a copy of your general permit when submitting your application. You may view and print your permit for which you are seeking coverage,on the TCEQ web site http://www.tceq.texas.gov. Search using key word TXR150000. General Permit Forms The Notice of Intent(NOI),Notice of Termination(NOT),and Notice of Change(NOC) (including instructions)are available in Adobe Acrobat PDF format on the TCEQ web site htip://www.tceq.texas.gov. Change in Operator An authorization under the general permit is not transferable. If the operator of the regulated entity changes,the present permittee must submit a Notice of Termination and the new operator must submit a Notice of Intent. The NOT and NOI must be submitted no later than 10 days prior to the change in Operator status. TCEQ Central Registry Core Data Form The Core Data Form has been incorporated into this form. Do not send a Core Data Form to TCEQ. After final acknowledgment of coverage under the general permit,the program will assign a Customer Number and Regulated Entity Number. You can find the information on the Central Registry web site at http://wwwl2.tceq.texas.gov/crpub/index.cfm. You can search by the Regulated Entity(RN), Customer Number(CN)or Name(Permittee),or by your permit number tinder the search field labeled"Additional ID". Capitalize all letters in the permit number. The Customer(Permittee)is responsible for providing consistent information to the TCEQ,and for updating all CN and RN data for all authorizations as changes occur. For General Permits,a Notice of Change form must be submitted to the program area. Fees associated with a General Permit Payment of the fee may be made by check or money order,payable to TCEQ,or through EPAY (electronic payment through the web). Application Fee: This fee is required to be paid at the time the NOI is submitted. Failure to submit payment at the time the application is filed will cause delays in acknowledgment or denial of coverage under the general permit. Mailed Payments: Payment must be mailed under separate cover at one of the addresses below using the attached Application Fee submittal form. (DO NOT SEND A COPY OF THE NOI WITH THE APPLICATION FEE SUBMITTAL FORM) BY REGULAR U.S.MAIL BY OVERNIGHT/EXPRESS MAIL Texas Commission on Environmental Quality Texas Commission on Environmental Quality Financial Administration Division Financial Administration Division Cashier's Office,MC-214 Cashier's Office,MC-214 P.O.Box 13088 12100 Park 35 Circle Austin,TX 78711-3088 Austin,TX 78753 TCEQ-20022 Instructions(03/05/2013) Page 2 ePAY Electronic Payment:http://www.tceq.texas.gov/epav When making the payment you must select Water Quality,and then select the fee category "General Permit Construction Storm Water Discharge NOI Application". You must include a copy of the payment voucher with your NOI. Your NOI will not be considered complete without the payment voucher. INSTRUCTIONS FOR FILLING OUT THE NOI FORM Renewal of General Permit.Dischargers holding active authorizations under the expired General Permit are required to submit a NOI to continue coverage. The existing permit number is required. If the permit number is not provided or has been terminated,expired,or denied a new permit number will be issued. 1 Operator(Applicant) a)Enter assigned Customer Number(CN) TCEQ's Central Registry will assign each customer a number that begins with CN,followed by nine digits.This is not a permit number,registration number,or license number. If this customer has not been assigned a CN,leave the space for the CN blank. If this customer has already been assigned this number,enter the permittee's CN. b)Legal Name Provide the current legal name of the permittee,as authorized to do business in Texas.The name must be provided exactly as filed with the Texas Secretary of State(SOS),or on other legal documents forming the entity,that is filed in the county where doing business.You may contact the SOS at 512/463-5555,for more information related to filing in Texas. If filed in the county where doing business,provide a copy of the legal documents showing the legal name. c) Person Signing Application Provide information about person signing section 5)Certification. d) Operator Contact's(Responsible Authority)Contact Information and Mailing Address Provide a complete mailing address for receiving mail from the TCEQ.The address must be verifiable with the US Postal Service at http://www.usps.com for regular mail delivery(not overnight express mail).If you find that the address is not verifiable using the USPS web search, please indicate the address is used by the USPS for regular mail delivery. The area code and phone number should provide contact to the operator. Leave Extension blank if not applicable. The fax number and e-mail address are optional and should correspond to the operator. e)Type of Customer(Entity Type) Check only one box that identifies the type of entity. Use the descriptions below to identify the appropriate entity type. Note that the selected entity type also indicates the name that must be provided as an applicant for a permit,registration or authorization. TCEQ-20022 Instructions(03/05/2013) Page 3 Sole Proprietorship-DBA A sole proprietorship is a customer that is owned by only one person and has not been incorporated. This business may: • be under the person's name • have its own name(doing business as or d.b.a.) • have any number of employees If the customer is a Sole Proprietorship or DBA,the`legal name'of the individual business`owner'must be provided. The DBA name is not recognized as the`legal name' of the entity.The DBA name may be used for the site name(regulated entity). Individual An individual is a customer who has not established a business,but conducts an activity that needs to be regulated by the TCEQ. Partnership • A customer that is established as a partnership as defined by the Texas Secretary of State Office(TX SOS).A Limited Partnership or Limited Liability Partnership (Partnership)is required to file with the Texas Secretary of State.A General Partnership or Joint Venture is not required to register with the state. • Partnership(Limited Partnership or Limited Liability Partnership):A limited partnership is defined in the Act as a partnership formed by two or more persons under the provisions of Section 3 of the Uniform Limited Partnership Act (Art.6132a,Revised Civil Statutes of Texas)and having as members one or more general partners and one or more limited partners.The limited partners as such are not bound by the obligations of the partnership.Limited partners may not take part in the day-to-day operations of the business.A Limited Partnership must file with the Texas Secretary of State.A registered limited liability partnership is a general or limited partnership that is registered with the Texas Secretary of State.The partnership's name must contain the words"Registered Limited Liability Partnership"or the abbreviation"L.L.P."as the last words or letters of its name. • General Partnership:A general partner may or may not invest,participates in running the partnership and is liable for all acts and debts of the partnership and any member of it.A General Partnership does not have limited partners.For a General Partnership,there is no registration with the state or even written agreement necessary for a general partnership to be formed.The legal definition of a partnership is generally stated as"an association of two or more persons to carry on as co-owners a business for profit"(Revised Uniform Partnership Act§ 101[1994]). • Joint Venture:A joint venture is but another name for a special partnership.It might be distinguished from a general partnership in that the latter is formed for the transaction of a general business,while a joint venture is usually limited to a single transaction.That is,a joint venture is a special combination of persons in the nature of a partnership engaged in the joint prosecution of a particular transaction for mutual benefit or profit. Corporation A customer meets all of these conditions: • is a legally incorporated entity under the laws of any state or country • is recognized as a corporation by the Texas Secretary of State TCEQ-20022 Instructions(03/05/2013) Page 4 • has proper operating authority to operate in Texas. • The corporation's`legal name'as filed with the Texas Secretary of State must be provided as applicant. An`assumed'name of a corporation is not recognized as the`legal name'of the entity. Government , Federal,state,county,or city government(as appropriate) The customer is either an agency of one of these levels of government or the governmental body itself. The government agency's`legal name'must be provided as the applicant. A department name or other description of the organization should not be included as a part of the`legal name'as applicant. Trust or Estate A trust and an estate are fiduciary relationships governing the trustee/executor with respect to the trust/estate property. Other Government A utility district,water district,tribal government,college district,council of governments,or river authority.Write in the specific type of government. 0 Independent Entity Check No if this customer is a subsidiary,part of a larger company,or is a governmental entity. Otherwise,check Yes. g)Number of Employees Check one box to show the number of employees for this customer's entire company,at all locations.This is not necessarily the number of employees at the site named in the application. h)Customer Business Tax and Filing Numbers These are required for Corporations and Limited Partnerships. These are not required for Individuals,Government,and Sole Proprietors. State Franchise Tax ID Number Corporations and limited liability companies that operate in Texas are issued a franchise tax identification number.If this customer is a corporation or limited liability company,enter this number here. Federal Tax ID All businesses,except for some small sole proprietors,individuals,or general partnerships should have a federal taxpayer identification number(TIN).Enter this number here.Use no prefixes,dashes,or hyphens. Sole proprietors,individuals,or general partnerships do not need to provide a federal tax ID. TX SOS Charter(filing)Number Corporations and Limited Partnerships required to register with the Texas Secretary of State are issued a charter or filing number. You may obtain further information by calling SOS at 512/463-5555. DUNS Number Most businesses have a DUNS(Data Universal Numbering System)number issued by Dun and Bradstreet Corp.If this customer has one,enter it here. TCEQ-20022 Instructions(03/05/2013) Page 5 2. APPLICATION CONTACT Provide the name,title and communication information of the person that TCEQ can contact for additional information regarding this application. 3• REGULATED ENTITY(RE)INFORMATION ON PROJECT OR SITE a) Regulated Entity Reference Number(RN) A number issued by TCEQ's Central Registry to sites(a location where a regulated activity occurs)regulated by TCEQ.This is not a permit number,registration number,or license number. If this regulated entity has not been assigned an RN,leave this space blank. If the site of your business is part of a larger business site,a Regulated Entity Number(RN)may already be assigned for the larger site. Use the RN assigned for the larger site. Search TCEQ's Central Registry to see if the larger site may already be registered as a regulated site at: http://www12.tceq.texas.govlcrpub/index.cfm?fuseaction=regent.RNSearch If the site is found,provide the assigned Regulated Entity Reference Number(RN)and provide the information for the site to be authorized through this application. The site information for this authorization may vary from the larger site information. An example is a chemical plant where a unit is owned or operated by a separate corporation that is accessible by the same physical address of your unit or facility. Other examples include industrial parks identified by one common address but different corporations have control of defined areas within the site. In both cases,an RN would be assigned for the physical address location and the permitted sites would be identified separately under the same RN. b) Site/Project Name/Regulated Entity Provide the name of the site as known by the public in the area where the site is located.The name you provide on this application will be used in the TCEQ Central Registry as the Regulated Entity name. c) Description of Activity Regulated In your own words,briefly describe the primary business that you are doing that requires this authorization.Do not repeat the SIC Code description. d) County Identify the county or counties in which the regulated entity is located. e) Latitude and Longitude Enter the latitude and longitude of the site in degrees,minutes,and seconds or decimal form. For help obtaining the latitude and longitude,go to: http://www.tceq.texas.gov/gis/sqmaview.html or http://nationalmap.gov/ustopo f) Site/Project(RE)Physical Address/Location Information Enter the complete address for the site in Section A if the address can be validated through the US Postal Service. If the physical address is not recognized as a USPS delivery address,you may need to validate the address with your local police(911 service)or through an online map site used to locate a site. Please confirm this to be a complete and valid address.Do not use a rural route or post office box for a site location. TCEQ-20022 Instructions(03/05/2013) Page 6 If a site does not have an address that includes a street(or house)number and street name, enter NO ADDRESS for the street name in Section A. In Section B provide a complete written location description.For example:"The site is located 2 miles west from intersection of Hwy 290&IH35,located on the southwest corner of the Hwy 290 South bound lane." Provide the city(or nearest city)and zip code of the facility location. 4 GENERAL CHARACI'r:RISTICS a) Indian Country Lands If your site is located on Indian Country Lands,the TCEQ does not have authority to process your application. You must obtain authorization through EPA,Region 6,Dallas. Do not submit this form to TCEQ. b) Construction activity associated with facility associated with exploration, development,or production of oil,gas,or geothermal resources If your activity is associated with oil and gas exploration,development,or production,you may be under jurisdiction of the Railroad Commission of Texas and may need to obtain authorization from EPA Region 6. For more information,see: http://info.sos.state.tx.us/p1s/pub/readtac$ext.TacPage?s1=R&apn=9&p dir=&D rloc=&p tlo c=&p ploc=&pg=i&p tac=&ti=16&pt=i&ch=l&rl=3o Construction activities associated with a facility related to oil,gas or geothermal resources may include the construction of a well site;treatment or storage facility; underground hydrocarbon or natural gas storage facility;reclamation plant;gas processing facility;compressor station; terminal facility where crude oil is stored prior to refining and at which refined products are stored solely for use at the facility;a carbon dioxide geologic storage facility;and a gathering, transmission,or distribution pipeline that will transport crude oil or natural gas,including natural gas liquids,prior to refining of such oil or the use of the natural gas in any manufacturing process or as a residential or industrial fuel. Where required by federal law,discharges of stormwater associated with construction activities under the Railroad Commission's jurisdiction must be authorized by the EPA and the Railroad Commission of Texas,as applicable.Activities under Railroad Commission of Texas jurisdiction include construction of a facility that,when completed,would be associated with the exploration,development,or production of oil or gas or geothermal resources, such as a well site;treatment or storage facility;underground hydrocarbon or natural gas storage facility; reclamation plant;gas processing facility;compressor station;terminal facility where crude oil is stored prior to refining and at which refined products are stored solely for use at the facility;a carbon dioxide geologic storage facility under the jurisdiction of the Railroad Commission of Texas;and a gathering,transmission,or distribution pipeline that will transport crude oil or natural gas,including natural gas liquids,prior to refining of such oil or the use of the natural gas in any manufacturing process or as a residential or industrial fuel.The Railroad Commission of Texas also has jurisdiction over stormwater from land disturbance associated with a site survey that is conducted prior to construction of a facility that would be regulated by the Railroad Commission of Texas.Under 33 U.S.C.§1342(1)(2)and§1362(24),EPA cannot require a permit for discharges of stormwater from"field activities or operations associated with{oil and gas}exploration,production,processing,or treatment operations,or transmission facilities, including activities necessary to prepare a site for drilling and for the movement and placement of drilling equipment,whether or not such field activities or operations may be considered to be construction activities"unless the discharge is contaminated by contact with any overburden, raw material,intermediate product,finished product,byproduct,or waste product located on the site of the facility.Under§3.8 of this title(relating to Water Protection),the Railroad TCEQ-20022 Instructions(03/05/2013) Page 7 Commission of Texas prohibits operators from causing or allowing pollution of surface or subsurface water.Operators are encouraged to implement and maintain best management practices(BMPs)to minimize discharges of pollutants,including sediment,in stormwater during construction activities to help ensure protection of surface water quality during storm events. c) Primary Standard Industrial Classification(SIC)Code Provide the SIC Code that best describes the construction activity being conducted at this site. Common SIC Codes related to construction activities include: • 1521-Construction of Single Family Homes • 1522-Construction of Residential Bldgs.Other than Single Family Homes • 1541-Construction of Industrial Bldgs.and Warehouses • 1542-Construction of Non-residential Bldgs,other than Industrial Bldgs.and Warehouses • 1611-Highway and Street Construction,except Highway Construction • 1622-Bridge,Tunnel,and Elevated Highway Construction • 1623-Water,Sewer,Pipeline and Communications,and Power Line Construction For help with SIC Codes,go to: http://www.osha.gov/pls/imis/sicsearch.html d) Secondary SIC Code Secondary SIC Code(s)may be provided.Leave blank if not applicable. For help with SIC Codes, go to: http://www.osha.gov/p1s/imis/sicsearch.html e) Total Number of Acres Disturbed Provide the approximate number of acres that the construction site will disturb. Construction activities that disturb less than one acre,unless they are part of a larger common plan that disturbs more than one acre,do not require permit coverage. Construction activities that disturb between one and five acres,unless they are part of a common plan that disturbs more than five acres,do not require submission of an NOI. Therefore,the estimated area of land disturbed should not be less than five,unless the project is part of a larger common plan that disturbs five or more acres. Disturbed means any clearing,grading,excavating,or other similar activities. If you have any questions about this item,please contact the stormwater technical staff by phone at(512)239-4671 or by email at swgp @tceq.texas.gov. f) Common Plan of Development Construction activities that disturb less than five acres do not require submission of an NOI unless they are part of a common plan of development or for sale where the area disturbed is five or more acres.Therefore,the estimated area of land disturbed should not be less than five, unless the project is part of a larger common plan that disturbs five or more acres.Disturbed means any clearing,grading,excavating,or other similar activities. For more information on"What is a common plan of development?"go to: www.tceq.texas.gov/permitting/stormwater/common plan of development steps.html For further information,go to the TCEQ stormwater construction webpage at: www.tceq.texas.gov/goto/construction and search for"Additional Guidance and Quick Links". If TCEQ-20022 Instructions(03/05/2013) Page 8 you have any further questions about this item,please call the stormwater technical staff at (512)239-4671. g) Identify the water body(s)receiving stormwater runoff The stormwater may be discharged directly to a receiving stream or through a MS4 from your site. It eventually reaches a receiving water body such as a local stream or lake,possibly via a drainage ditch.You must provide the name of the water body that receives the discharge from the site(a local stream or lake). If your site has more than one outfall you need to include the name of the first water body for each outfall,if they are different. h) Identify the segment number(s)of the classified water body(s) Identify the classified segment number(s)receiving a discharge directly or indirectly.Go to the following link to find the segment number of the classified water body where stormwater will flow from the site:www.tceq.texas.gov/waterquality/monitoring/viewer.html You may also find the segment number in TCEQ publication GI-316: www.tceq.texas.gov/publications/gi/gi-316 If the discharge is into an unclassified receiving water and then crosses state lines prior to entering a classified segment,select the appropriate watershed: • moo(Canadian River Basin) • 0200(Red River Basin) • 0300(Sulfur River Basin) • 0400(Cypress Creek Basin) • 0500(Sabine River Basin) Call the Water Quality Assessments section at(512)239-4671 for further assistance. i) Discharge into MS4—Identify the MS4 Operator The discharge may initially be into a municipal separate storm sewer system(MS4). If the stormwater discharge is into an MS4,provide the name of the entity that operates the MS4 where the stormwater discharges. An MS4 operator is often a city,town,county,or utility district,but possibly can be another form of government.Please note that the Construction General Permit requires the Operator to supply the MS4 with a copy of the NOI submitted to TCEQ. For assistance,you may call the technical staff at(512)239-4671. j) Surface Water bodies on list of impaired waters—Identify the impaired water body(s) Indicate Yes or No if any surface water bodies receiving discharges from the construction site are on the latest EPA-approved CWA 3o3(d)List of impaired waters. Provide the name(s)of surface water bodies receiving discharges or potential discharges from the construction site that are on the latest EPA-approved CWA 3o3(d)List of impaired waters.The EPA-approved CWA 303(d)List of impaired waters in Texas can be found at: www.tceq.texas.gov/waterquality/assessment/3o5 3o3.html NOTE: Do not use any"draft"documents. TCEQ-20022 Instructions(03/05/2013) Page 9 k) Discharges to the Edwards Aquifer Recharge Zone and Certification See maps on the TCEQ website to determine if the site is located within the Recharge Zone, Contributing Zone,or Contributing Zone within the Transition Zone of the Edwards Aquifer at: www.tceq.texas.gov/field/eapp/viewer.html If the discharge or potential discharge is within the Recharge Zone,Contributing Zone,or Contributing Zone within the Transition Zone of the Edwards Aquifer,a site specific authorization approved by the Executive Director under the Edwards Aquifer Protection Program(30 TAC Chapter 213)is required before construction can begin. The certification must be answered"Yes"for coverage under the Construction General Permit. The TCEQ approved plan must be readily available for TCEQ staff to review at the time that the NOI is submitted. The general permit requires the approved Contributing Zone Plan or Water Pollution Abatement Plan to be included or referenced as a part of the Stormwater Pollution Prevention Plan. For questions regarding the Edwards Aquifer Protection Program,contact the appropriate TCEQ Regional Office.For projects in Hays,Travis and Williamson Counties:Austin Regional Office,12100 Park 35 Circle,Austin,TX 78753,512-339-2929.For Projects in Bexar,Comal, Kinney,Medina and Uvalde Counties:TCEQ San Antonio Regional Office,14250 Judson Rd., San Antonio,TX 78233-4480,210-490-3096. 1 5. CERTIFICATIONS Failure to indicate Yes to ALL of the certification items may result in denial of coverage under the general permit. a) Certification of Understanding the Terms and Conditions of Construction General Permit(TXRI50000) Provisional coverage under the Construction General Permit(TXR15o000)begins 7 days after the completed paper NOI is postmarked for delivery to the TCEQ. (Electronic applications submitted through ePermits have immediate provisional coverage). You must obtain a copy and read the Construction General Permit before submitting your application.You may view and print the Construction General Permit for which you are seeking coverage at the TCEQ web site: www.tceq.texas.gov/goto/construction b) Certification of Legal Name The full legal name of the applicant as authorized to do business in Texas is required.The name must be provided exactly as filed with the Texas Secretary of State(SOS),or on other legal documents forming the entity,that is filed in the county where doing business.You may contact the SOS at(512)463 5555,for more information related to filing in Texas. c) Understanding of Notice of Termination A permittee shall terminate coverage under this Construction General Permit through the submittal of a NOT when the operator of the facility changes,final stabilization has been reached,the discharge becomes authorized under an individual permit,or the construction activity never began at this site. d) Certification of Stormwater Pollution Prevention Plan The SWP3 identifies the areas and activities that could produce contaminated runoff at your site and then tells how you will ensure that this contamination is mitigated.For example,in describing your mitigation measures,your site's plan might identify the devices that collect and TCEQ-20022 Instructions(03/05/2013) Page 10 filter stormwater,tell how those devices are to be maintained,and tell how frequently that maintenance is to be carried out.You must develop this plan in accordance with the TCEQ general permit requirements.This plan must be developed and implemented before you complete this NOI.The SWP3 must be available for a TCEQ investigator to review on request. Operator Certification: The certification must bear an original signature of a person meeting the signatory requirements specified under 3o Texas Administrative Code(TAC)§305.44. IF YOU ARE A CORPORATION: The regulation that controls who may sign an NOI or similar form is 3o Texas Administrative Code§3o5.44(a)(1) (see below). According to this code provision,any corporate representative may sign an NOI or similar form so long as the authority to sign such a document has been delegated to that person in accordance with corporate procedures. By signing the NOI or similar form,you are certifying that such authority has been delegated to you. The TCEQ may request documentation evidencing such authority. IF YOU ARE A MUNICIPALITY OR OTHER GOVERNMENT ENTITY: The regulation that controls who may sign an NOI or similar form is 3o Texas Administrative Code§305.44(a)(3)(see below). According to this code provision,only a ranking elected official or principal executive officer may sign an NOI or similar form. Persons such as the City Mayor or County Commissioner will be considered ranking elected officials. In order to identify the principal executive officer of your government entity,it may be beneficial to consult your city charter,county or city ordinances,or the Texas statute(s)under which your government entity was formed.An NOI or similar document that is signed by a government official who is not a ranking elected official or principal executive officer does not conform to§3o5.44(a)(3)•The signatory requirement may not be delegated to a government representative other than those identified in the regulation. By signing the NOI or similar form,you are certifying that you are either a ranking elected official or principal executive officer as required by the administrative code. Documentation demonstrating your position as a ranking elected official or principal executive officer may be requested by the TCEQ. If you have any questions or need additional information concerning the signatory requirements discussed above,please contact the Texas Commission on Environmental Quality's Environmental Law Division at(512)239-060o. 3o Texas Administrative Code §305.44• Signatories to Applications (a) All applications shall be signed as follows. (1) For a corporation,the application shall be signed by a responsible corporate officer. For purposes of this paragraph,a responsible corporate officer means a president, secretary,treasurer,or vice-president of the corporation in charge of a principal business function,or any other person who performs similar policy or decision-making functions for the corporation;or the manager of one or more manufacturing,production,or operating facilities employing more than 25o persons or having gross annual sales or expenditures exceeding$25 million(in second-quarter 198o dollars),if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. Corporate procedures governing authority to sign permit or post-closure order applications may provide for assignment or delegation to applicable corporate positions rather than to specific individuals. TCEQ-20022 Instructions(03/05/2013) Page ii (2) For a partnership or sole proprietorship,the application shall be signed by a general partner or the proprietor,respectively. (3) For a municipality,state,federal,or other public agency,the application shall be signed by either a principal executive officer or a ranking elected official. For purposes of this paragraph,a principal executive officer of a federal agency includes the chief executive officer of the agency,or a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency(e.g.,regional administrator of the EPA). TCEQ-20022 Instructions(03/05/2013) Page 12 Texas Commission on Environmental Quality General Permit Payment Submittal Form Use this form to submit your Application Fee only if you are mailing your payment. • Complete items 1 through 5 below: • Staple your check in the space provided at the bottom of this document. • Do not mail this form with your NOI form. • Do not mail this form to the same address as your NOI. Mail this form and your check to: BY REGULAR U.S.MAIL BY OVERNIGHT/EXPRESS MAIL Texas Commission on Environmental Texas Commission on Environmental Quality Quality Financial Administration Division Financial Administration Division Cashier's Office,MC-214 Cashier's Office,MC-214 P.O.Box 13088 12100 Park 35 Circle Austin,TX 78711-3088 Austin,TX 78753 Fee Code: GPA General Permit: TXR150000 1. Check/Money Order No: 2. Amount of Check/Money Order: 3. Date of Check or Money Order: 4. Name on Check or Money Order: 5. NOI INFORMATION If the check is for more than one NOI,list each Project/Site(RE)Name and Physical Address exactly as provided on the NOI. DO NOT SUBMIT A COPY OF THE NOI WITH THIS FORM AS IT COULD CAUSE DUPLICATE PERMIT ENTRIES. See Attached List of Sites(If more space is needed,you may attach a list.) Project/Site(RE)Name: Project/Site(RE)Physical Address: Staple Check in This Space TCEQ-20134(04/13/2006) Page 1 —• -a•ammo N — - ,. LARGE CONSTRUCTION SITE NOTICE FOR THE Texas Commission on Environmental Quality(TCEQ) Storm Water Program TPDES GENERAL PERMIT TXR150000 "PRIMARY OPERATOR"NOTICE This notice applies to construction sites operating under Part II.E.3. of the TPDES General Permit Number TXR150000 for discharges of storm water runoff from construction sites equal to or greater than five acres, including the larger common plan of development. The information on this notice is required in Part III.D.2. of the general permit. This notice shall be posted along with a copy of the signed Notice of Intent (NOI), as applicable. Additional information regarding the TCEQ storm water permit program may be found on the internet at: http://www.tceq.state.tx.us/nav/permits/sw permits.html Site-Specific TPDES Authorization Number: Operator Name: Main Street Coppell 2 Ltd. Contact Name and Phone Number: Charles Cotten (469) 417-0101 South Coppell Road and Houston Street in Project Description: Physical address or description of the Coppell, Texas site's location, and estimated start date and projected end Estimated Start Date: July 2013 date, or date that disturbed soils will be stabilized. Estimated End Date: December 2013 Contractor trailer, mailbox or call number (above) Location of Storm Water Pollution Prevention Plan: Construction General Permit TPDES General Permit TXR150000 Attachment 3 imm -mom IIIIW MIN Ism — If LARGE CONSTRUCTION SITE NOTICE FOR THE Texas Commission on Environmental Quality(TCEQ) Storm Water Program TPDES GENERAL PERMIT TXR150000 "SECONDARY OPERA TOR " NOTICE This notice applies to secondary operators of construction sites operating under Part II.E.3. of the TPDES General Permit Number TXR150000 for discharges of storm water runoff from construction sites equal to or greater than five acres,including the larger common plan of development. The information on this notice is required in Part III.E.2. of the general permit. Additional information regarding the TCEQ storm water permit program may be found on the internet at: http://www.tceq.state.tx.us/nav/permits/sw_permits.html Site-Specific TPDES Authorization Number: Operator Name: Contact Name and Phone Number: Project Description: Physical address or description of the site's location, and estimated start date and projected end date, or date that disturbed soils will be stabilized. Location of Storm Water Pollution Prevention Plan(SWP3): For Large Construction Activities Authorized Under Part II.E.3.(Obtaining Authorization to Discharge)the following certification must be completed: I (Typed or Printed Name Person Completing This Certification)certify under penalty of law that I have read and understand the eligibility requirements for claiming an authorization under Part II.E.2.of TPDES General Permit TXR150000 and agree to comply with the terms of this permit. A storm water pollution prevention plan has been developed and will be implemented prior to construction,according to permit requirements. A copy of this signed notice is supplied to the operator of the MS4 if discharges enter an MS4. I am aware there are significant penalties for providing false information or for conducting unauthorized discharges,including the possibility of fine and imprisonment for knowing violations. Signature and Title Date Date Notice Removed MS4 operator notified per Part II F.3. Page 49 Letter of Authorization July 12, 2013 "Executive Director" TCEQ Storm Water& General Permits Team: MC-148 P.O. Box 13087 Austin, Texas 78711-3087 Dear Executive Director: This letter serves to designate either a person or specifically described position as an authorized person for signing reports, storm water pollution prevention plans, certifications or other information as required. The following person or position is hereby authorized to sign reports, plans or certifications other than an NOI application. A qualified Storm Water Inspector Employed by: Name: Title: Project Name: Main Street Coppell 2, Ltd. Project Location: South Coppell Road and Houston Street in Coppell,Texas By signing this authorization, I confirm that I meet the following requirements to make such a designation as set forth in the Texas Administrative Code Title 30 Part 1 Chapter 305 Subchapter C Rule 305.44 and Title 30 Part 1 Chapter 305 Subchapter F Rule 305.128. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designated to assure that qualified personnel properly gathered and evaluated 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 specific penalties for submitting false information, including the possibilities of fine and imprisonment for knowing violations." Signature: Date: Printed Name: Title: Company Name: July 12, 2013 "Executive Director" TCEQ Storm Water& General Permits Team: MC-148 P.O. Box 13087 Austin, Texas 78711-3087 Dear Executive Director: This letter serves to designate a Company who will have day-to-day operational control of those activities at a construction site which are necessary to ensure compliance with the storm water pollution prevention plan that has been developed for this site.a Name: cM IP% Coo+-A-., Title: General Contractor/Daily Operational Controls Project Name: Main Street Coppell 2, Ltd. Project Location: South Coppell Road and Houston Street in Coppell,Texas By signing this authorization, I confirm that I meet the following requirements to make such a designation as set forth in the Texas Administrative Code Title 30 Part 1 Chapter 305 Subchapter C Rule 305.44 and Title 30 Part 1 Chapter 305 Subchapter F Rule 305.128. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designated to assure that qualified personnel properly gathered and evaluated 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 specific penalties for submitting false information, including the possibilities of fine and imprisonment for knowing violations." Signature: ��°'" �''�u Date: 7/2-511 3 Printed Name: awe-'lei Cot+ , f Title: A44%14 ` �%t4 ,S Owner Name: iAl S`Wort- Goa ud Frequency of Inspection Inspector Experience and Qualifications The TCEQ regulations require that inspections be preformed until the site is stabilized. Inspections should be done every 14 days and when a rain event of 0.5 inches or greater has occurred. Alternatively, inspections could be done every 7 days without conducting inspections after rain event. Some cities require inspection weekly and after a rain event of 0.5 inches or greater has occurred. Indicate with an "X" below, what frequency of inspection will be for this project: Main Street Coppell 2, Ltd. in Coppell, TX Every 14 days and when a rain event of 0.5 inches has occurred. X Every 7 days without conducting inspection after a rain event Every 7 days and when a rain event of 0.5 inches has occurred. Also enter which day of the week the inspection will be conducted. Should the day of the week the inspection is being conducted change record the following information to update the SWPPP as needed. Day of the week inspection is being conducted Date of update Initials Inspector Experience and Qualifications the following is a brief description of the experience, qualifications and educational curriculums of the persons who may conduct the inspections for this project: Name: Experience: Qualifications: Curriculum: Name: Experience: Qualifications: Curriculum: Name: Experience: Qualifications: Curriculum: Street Sweeping Log This Street Sweeping log applies to: Main Street Coppell 2, Ltd. South Coppell Road at Houston Street Area Swept Date Name Company Comments \ � in H w U. 0 & ) ) Et C 7 c 12 O k\ / q . Q . .0 C7 $ / c \ U ƒ \ $ 22 _= ƒ E tc RS \ \ \ U) F \ k ce 0 co/ a § E � § / k k k @ t 5 � � $ E 22 � » 3 3 [ kp QS . f k QS c To ^ 0 .2 § C u) / E 2 > co � k ( 2 Eb 2 7 / c ƒ � a) o3 (a k / # @ \ 0 U $ _ © § -6 w co \ RS t c c e 0 C a o � $ 2 I— Co cNi E k 2 E $ a) f G C.) k 0_ C / § f 7 a) : t E 0 $ t 6 = ' $ E � k e P 22 E � � a) k � � / � r § $ E % 2 - C0 CO co ± 0 k i 2 § � -. E 2 & # 0. o 0 K i k f kqi 0 \ bf 12 � k £ E z & _a) e( 0 2 g / C co a) c . & # 7 c p g 2 • 0 E 0 0 2 0 'Al a) w \ z £ Z c t E § 2 7 a -0 G 0 & f 0 o § § $ g > C @ _a 0) a) � 2 < e \ � G c � I § —, al \ t / 9 co _ « u $ g 2 a Z 2 \ E a) E E 0 Cl) Appendix G Notice of Termination (NOT) Guidelines 1. Continue the inspections until the NOT is filed. 2. Achieve final stabilization as per the regulations (Uniform vegetative cover with a density of 70%). 3. Schedule the removal of all interim structural BMPs. 4. Conduct the final inspection. 5. Submit the NOT within 30 days of the final stabilization. The NOT should be sent to: Texas Commission on Environmental Quality Storm Water & General Permits Team: MC228 PO Box 13087 Austin, Texas 78711-3087 Send a copy of your NOI(s) and NOT(s) to the following MS4: . City of Coppell Michael Garza 265 Parkway Boulevard Coppell, Texas 75019 Notice of Termination (NOT) TCEQ Office Use Only Permit No.: WNW for Authorizations under RN: TPDES General Permit TXR150000 CN: TCEQ Sign up now for on line NOT at https://www6.tceq.texas.gov/steers/ Get your NOT Confirmation letter immediately after submitting the on line NOT form. What is the permit number to be terminated? Processing will be delayed without the permit number. TXR15 A. OPERATOR(applicant) 1. What is the Customer Number(CN)issued to this entity? CN 2. What is the full Legal Name of the current permittee? This must be the current permittee of the permit to be terminated. 3. What is the applicant's mailing address as recognized by the US Postal Service? Address: I Suite No./Bldg.No./Mail Code: City: I State: I ZIP Code: Country Mailing Information(if outside USA). Country Code: Postal Code: 4. Phone No.: ( ) Extension: 5. Fax No.: ( ) E-mail Address: B. REGULATED ENTITY(RE)INFORMATION ON PROJECT OR SITE I. What is the TCEQ Issued RE Reference Number(RN)? RN 2. Name of Project or Site as currently permitted): ;example:phase and name of subdivision or name of project that's unique to the site) 3. Physical Address of Project or Site as currently permitted: (enter in spaces below) Street Number: I Street Name: City: I ZIP Code: I County(Counties if>1): 4. If no physical address(Street Number&Street Name),provide the written location access description to the site: C. REASON FOR TERMINATION Check the reason for termination: Q Final stabilization has been achieved on all portions of the site that are the responsibility of the Operator and all silt fences and other temporary erosion controls have either been removed,or scheduled for removal as defined in the SWP3. 0 Another permitted Operator has assumed control over all areas of the site that have not been fmally stabilized,and temporary erosion controls that have been defined in the SWP3 have been transferred to the new Operator. El The activity is now authorized under an alternate TPDES permit. Q The activity never began at this site that is regulated under the general permit. D.CERTIFIC ATION Typed or printed name Title 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. I further certify that I am authorized under 30 Texas Administrative Code§305.44 to sign and submit this document,and can provide documentation in proof of such authorization upon request. Signature: Date: (Use blue ink) TCEQ-20023(02/06/2007) Page 1 Notice of Termination (NOT) for Authorizations under TPDES General Permit TXR150000 General Information and Instructions GENERAL INFORMATION Where to Send the Notice of Intent(NOI): BY REGULAR U.S.MAIL BY OVERNIGHT/EXPRESS MAIL Texas Commission on Environmental Quality Texas Commission on Environmental Quality Stormwater Processing Center(MC228) Stormwater Processing Center(MC228) P.O.Box 13087 12100 Park 35 Circle Austin,TX 78711-3087 Austin,TX 78753 TCEQ Contact list: Application Processing Questions relating to the status and form requirements: 512/239-3700 or swpermit @tceq.texas.gov Technical Questions relating to the general permit: 5121239-4671 Environmental Law Division: 512/239-0600 Records Management for obtaining copies of forms submitted to TCEQ: 512/239-0900 Information Services for obtaining reports from program data bases(as available): 512/239-DATA(3282) Financial Administration's Cashier's office: 512/239-0357 or 512/239-0187 Notice of Termination Process: A Notice of Termination is effective on the date postmarked for delivery to TCEQ. When your NOT is received by the program,the form will be processed as follows: 1. Administrative Review: The form will be reviewed to confirm the following: • the permit number is provided • the permit is active and has been approved • the entity terminating the permit is the current permittee • the site information matches the original permit record • the form has the required original signature with title and date 2. Notice of Deficiency: If an item is incomplete or not verifiable as indicated above,a phone call will be made to the applicant to clear the deficiency. A letter will not be sent to the permittee if unable to process the form. 3. Confirmation of Termination: A Notice of Termination Confirmation letter will be mailed to the operator. General Permit(Your Permit) Coverage under the general permit begins 48 hours after a completed NOI is postmarked for delivery to the TCEQ. You should have a copy of your general permit when submitting your application. You may view and print your permit for which you are seeking coverage,on the TCEQ web site www.tceo.texas.gov General Permit Forms The Notice of Intent(NOI),Notice of Termination(NOT),and Notice of Change(NOC)with instructions are available in Adobe Acrobat PDF format on the TCEQ web site www.tceq.texas.gov. Change in Operator An authorization under the general permit is not transferable. If the operator or owner of the regulated entity changes,the present permittee must submit a Notice of Termination and the new operator must submit a Notice of Intent. The NOT and NOI must be submitted not later than 10 days prior to the change in Operator status. TCEQ Central Registry Core Data Form The Core Data Form has been incorporated into this form. Do not send a core data form to TCEQ. After final acknowledgment of coverage under the general permit,the program will assign a Customer Number(CN)and Regulated Entity Number(RN). For Construction Permits,a new RN will be assigned for each Notice of Intent filed with TCEQ,since construction project sites can overlap with other Customers. The RN assigned to your construction project will not be assigned to any other TCEQ authorization. You can find the information on the Central Registry web site at www12.tceu.texas.gov/crpub/. You can search by the Regulated Entity(RN),Customer Number(CN)or Name(Pe/mince),or by your permit number under the search field labeled "Additional ID". Capitalize all letters in the permit number. TCEQ-20023 Instructions(02/06/2007) Page 1 The Customer(Permittee)is responsible for providing consistent information to the TCEQ,and for updating all CN and RN data for all authorzations as changes occur. For General Permits,a Notice of Change form must be submitted to the program area. Annual Water Quality Fee: This fee is assessed to operators with an active authorization under the general permit on September 1 of each year. The operator will receive an invoice for payment of the annual fee in November of each year. The payment will be due 30 days from the invoice date. A 5% penalty will be assessed if the payment is received by TCEQ after the due date. Annual fee assessments cannot be waived as long as the authorization under the general permit is active on September 1. It's important for the operator to submit a Notice of Termination(NOT)when coverage under the general permit is no longer required.A NOT is effective on the postmarked date of mailing the form to TCEQ. It is recommended that the NOT be mailed using a method that documents the date mailed and received by TCEQ. •Mailed Payments: You must return your payment with the billing coupon provided with the billing statement. •ePAY Electronic Payment: Go to www6.tcen.texas.gov/er'av/ You must enter your account number provided at the top portion of your billing statement. Payment methods include Mastercard,Visa,and electronic check payment(ACH). A transaction over$500 can only be made by ACH. INSTRUCTIONS FOR FILLING OUT THE NOT FORM A.OPERATOR(current permittee.) 1.TCEQ Issued Customer Number(CN) 2. Legal Name of Operator The operator must be the same entity as previously submitted on the original Notice of Intent for the permit number provided. 3.Operator Mailing Address Provide a complete mailing address for receiving mail from the TCEQ. Update the address if different than previously submitted in the Notice of Intent or Notice of Change. 4.Phone Number,Fax Number,and E-mail Address Provide updated contact information. B.REGULATED ENTITY(RE)INFORMATION ON PROJECT OR SITE 1.Regulated Entity Reference Number(RN) 2.Site/Project Name/Regulated Entity Provide the name of the site as previously submitted in the Notice of Intent for the permit number provided. 3.Site/Project(RE)Physical Address Provide the physical address or location access description as previously submitted for the permit number provided. C. REASON FOR TERMINATION Indicate the reason for terminating the permit by checking one of the options. If the reason is not listed then provide an attachment that explains the reason for termination. Please read your general permit carefully to determine when to terminate your permit. Permits will not be reactivated after submitting a termination form. The termination is effective on the date postmarked for delivery to TCEQ. D. CERTIFICATIONS The certification must bear an original signature of a person meeting the signatory requirements specified under 30 Texas Administrative Code(TAC) §305.44. IF YOU ARE A CORPORATION: The regulation that controls who may sign an NOI or similar form is 30 Texas Administrativ e Code§305.44(ax 1)(see below). According to this code provision,any corporate representative may sign an NOI or similar form so long as the authority to sign such a document has been delegated to that person in accordance with corporate procedures. B y signing the NOI or similar form,you are certifying that such authority has been delegated to you. The TCEQ may request documentation evidencing such authority. IF YOU ARE A MUNICIPALITY OR OTHER GOVERNMENT ENTITY: The regulation that controls who may sign an N OI or similar form is 30 Texas Administrative Code§305.44(aX3)(see below). According to this code provision,only a ranking elected official or principal executive officer may sign an NOI or similar form. Persons such as the City Mayor or County Commissioner will be considered ranking elected officials. In order to identify the principal executive officer of your government entity,it may be beneficial to consult your city charter,county or city ordinances,or the Texas statute(s)under which your government entity was formed.An NOI or similar document that is signed by a government official who is not a ranking elected official or principal executive officer does not conform to TCEQ-20023 Instructions(02/06/2007) Page 2 §305.44(a)(3).The signatory requirement may not be delegated to a government representative other than those identified in the regulation.By signing the NOI or similar form,you are certifying that you are either a ranking elected official or principal executive officer as required by the administrative code. Documentation demonstrating your position as a ranking elected official or principal executive officer may be requested by the TCEQ. If you have any questions or need additional information concerning the signatory requirements discussed above,please contact the Texas Commission on Environmental Quality's Environmental Law Division at 512/239-0600. 30 Texas Administrative Code §305.44. Signatories to Applications. (a) All applications shall be signed as follows. (1) For a corporation,the application shall be signed by a responsible corporate officer. For purposes of this paragraph,a responsible corporate officer means a president,s ecretary,treasurer,or v ice-president of the corpor ation in charge of a principal business function,or any other person who performs similar policy or decision-making functions for the corporation;or the manager of one or more manufacturing,production,or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding$25 million(in second-quarter 1980 dollars),if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. Corporate procedures governing authority to sign permit or post-closure order applications may provide for assignment or delegation to applicable corporate positions rather than to specific individuals. (2) For a partnership or sole proprietorship,the application shall be signed by a general partner or the proprietor,respectively. (3) For a municipality,state,federal,or other public agency,the application shall be signed by either a principal executive officer or a ranking elected official. For purposes of this paragraph,a principal executive officer of a federal agency includes the chief executive officer of the agency,or a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency(e.g.,regional administrator of the EPA). TCEQ-20023 Instructions(02/06/2007) Page 3 1 Figure 1 Site Location Map 2 3 • _ _ r • Fe. ��I O O a N m w N w \P_ �� I� 07 Q �O•' ASHLEY 00 o W co O I w w Q w PLANTA ION RUB), < AN SPANISH OSS it gEBBER KAYE �� �` OAK BROOK COOPER ■ BROOK Z COZBY 1111 LL N BROOKS C z DILLARD I C )a d II BETHEL o. 0 1.111 i o ►� E 6 la= in - 41 ---tA I 0 / Pililitt...---- J III I SOUTHWESTERN COPPELL = m BELT NE II GREEK 0 0 w \NE ix GRpP !Il LL COTTON AIRLINE n O� 9I i z '''.. \ \ w COWBOY COWBOY a II .,.x.- 1). • LOCATION MAP N.T.S. • I j' \ 0 30 60 r4� Scale:1'=60' --.515—._ "; p /\ V ✓ I'_ � A '_� X514 .-- y 1 `J ®.._.. • Dr • � r�a�s�� w�,1 w rrF • g, . 6'HI WDDD/ I,516-1 E I ,I i ,i 1 w 1 1 I � I \ ` \\I I C �7.-. . �� ®®�®, 'CONC RET \ \, 1� U WASH OUI — .. .,A J U AREA \ \ \ I N \ \ J \ \\ \'\\\ r•11/I = '^ \ `. 1 /// / \\.,,. 1 t``; I \ \� 111 III _„I —�.. ,, i>>,. / • / , /� V I /_.. 1,22 — ■ I./ II I �, _ — — - — — h...__. rI I \ ......- _ 1 H \/ _ ILi//K � r a 6i FS GENERAL EROSION CONTROL NOTES SEQUEL con 1 � GENERALEROSIONCONTROLNOTES (INCLUDE TREATN 1. CONTRACTOR SHALL CONTROL SEDIMENT ACCUMULATION ON ALL STREETS INSTALLED STA o SURROUNDING THE PROJECT.SEDIMENTS SHOULD NOT ENTER PUBLIC RIGHTS OF WAY, I 1.INSTALLATION C NOR SHOULD THEY ESCAPE THE SITE.SEDIMENTS THAT HAVE ESCAPED FROM THE SITE 3.PROTECT INLET MUST BE REMOVED WITHIN A REASONABLE AMOUNT OF TIME,3-7 DAYS. 4.INSTALL AND M 2. MAINTAIN ALL FILTERS DURING CONSTRUCTION TO PREVENT ANY BLOCKAGES FROM S FINAL SITE STA ACCUMULATED SEDIMENT.ADDITIONAL EROSION CONTROL MEASURES MAY BE REQUIRED 6.REMOVE TEMP, DURING CONSTRUCTION AS SPECIFIED BY ENGINEER OR CITY INSPECTOR. NOTE ALL BMP'S cci 3. ALL NEW PARKING AREAS TO BE PAVED AS SOON AS POSSIBLE AFTER SUBGRADE IS CONSTRUCTIO EROSION CONTROL LEGEND PREPARED. DETAILED DESCRI —SF PROPOSED SILT FENCE iri 4. TEMPORARY EROSION AND SEDIMENT CONTROLS SHOULD BE REMOVED AFTER ALL INSPECTION OF B PROPOSED INLET PROTI EXPOSED SOILS HAVE BEEN FINALLY STABILIZED,AND NON-CONCRETE AREAS HAVE A BACKGROUND VEGETATIVE COVER OF AT LEAST 70%DENSITY,100%COVERAGE. INSPECTOR REFE — LOCATED AT THE = A'�I�-=-A=:PROPOSED CONSTRUCT GENERAL SILT FENCE NOTES CONDUCTED PER g. mg..mg..An 5. STEEL POSTS WHICH SUPPORT THE SILT FENCE SHALL BE INSTALLED ON A SLIGHT ANGLE = TOWARD THE ANTICIPATED RUNOFF SOURCE.POST MUST BE EMBEDDED A MINIMUM OF 1 FOOT j 6. THE TOE OF THE SILT FENCE SHALL BE TRENCHED IN WITH A SPADE OR MECHANICAL CONSTRUC TRENCHER,SO THAT THE DOWN SLOPE FACE OF THE TRENCH IS FLAT AND PHASE 1— GRA PERPENDICULAR TO THE LINE OF FLOW.WHERE FENCE CANNOT BE TRENCHED(e.g. PHASE 2—UTII PAVEMENT),WEIGHT FABRIC FLAP WITH WASHED GRAVEL ON UPHILL SIDE TO PREVENT PHASE 3—PA` FLOW UNDER FENCE. PHASE 4— 601 7. THE TRENCH MUST BE A MINIMUM OF 6 INCHES DEEP AND 6 INCHES WIDE TO ALLOW FOR TOTAL AREA DI! THE SILT FENCE FABRIC TO BE LAID IN THE GROUND AND BACKFILLED WITH COMPACTED MATERIAL. 8. SILT FENCE SHOULD BE SECURELY FASTENED TO EACH STEEL SUPPORT POST OR TO WOVEN WIRE,WHICH IS IN TURN ATTACHED TO THE STEEL FENCE POST.THERE SHALL BE A 6 INCH DOUBLE OVERLAP,SECURELY FASTENED WHERE ENDS OF FABRIC MEET. 9. INSPECTION SHALL BE REMOVED WHEN THE SITE IS COMPLETELY STABILIZED SO AS NOT TO BLOCK OR IMPEDE STORM FLOW OR DRAINAGE. 10. ACCUMULATED SILT SHALL BE REMOVED WHEN IT REACHES A DEPTH OF 6 INCHES.THE SILT SHALL BE DISPOSED OF IN AN APPROVED SITE AND IN SUCH A MANNER AS TO NOT 0 CONTRIBUTE TO ADDITIONAL SILTATION. F P i a.^Tem ,...•r Caa..aaer.4 nWMwrWwwaW Con..n.,_ I$rM,•Tampaa..W Con.Po.. .1.1.5.1.1 Me. ....e.. Isw..2.1 116.1 Nwta:Oa_ . 2.9.1 Primary Use Na RP er.m�x Mw.mm..merle ooaeMO a per.. Sodding ViE 2 2.9 Vegetation Mxa TN•E.R.m.«.l.a Ones lee.b F6ree••aB.of UPYM•ett. . 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Sedan 2.J bU .hM,)e�T.vsApN.YSE+Ma«9eNre for«bebnahn.per.peer.d«pka.on Wigi-NqN Foetal Mee NA edh epy.. Frown Co.be 011 bdsebSlV the Ftl 1I_D. at Neod O Cepea C.b • 9 Oak Mould tea F.careake W,MiWSS2i,26• C$)0,o1oxFMS.;.sear Apt-D«al y'^ON Sp 20.0 Pinson M..rmeN 0.a a•.Spvde4p 3.e 2.6 es Seq.wry M.a h bMl Ya Paned p.m Wen M dannN pWe•M own Z by M Na*Raamr Gmemet.Serb(N.M a Terse.0..9.dm Prep Pao Press.1- BfrYwb Ora 3R. 65 Mpenegr.nm.a a6 •mA.1,.#. PEQAREMFnI6: •TWrNrw per.•W be MI..Mad.bOn•Mrs(Gyw,7...)as M tor.ws Wpm(try rv . per My to ern.rey..e to s.W.ma. 21 •I..paarMfmb 0 TMbf per.,.kdy.•velar.me l..v6 Met pre eanb : Pep meebO W.aaywe66pM Pp*pelhee.... ....N•eu. ea.... Br1Ylcm.n.... to AW Dr.e•d 0A •...Ay fee.sr.b.e.«d1vM.Non, •6.611.b Sofas a. • IM Wa.yaMe..fary.roi Main Mom b Saab M 2 rya pa amod.a.b.wrd • G.eMN kNUb.bmrommmNedMM•na eeedp,lwxedypm.y.M.M+a and : .aN...p.ae.m WmMRa vpr•M VMwdamMrsb. T.w vdoWy 01.3.and M.Mil alga.k es.. 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C•••a ii 9.r p M at urdj mate mper.1.r pore...pad a m.o...lot m.r.a per Nrinm .__,I...Wad udr veg..•I O 3M.a t! 14d3lama.Nr 03.1.0 ae 0.s.....a area..an • MySa-.Mpawatl alb need On sbpeede:l aekywuNmsAmWFbrO0 oh red tl^orris.idf .**wry apse.0Yn4.IBCNN•anibed.orlb.Oirl.vapel.bn by.eadip R.'.o• ;AMMO 7JLL.17ARn reewkn•b4MWed e w a.Yb.N 14 dam Mee cwM1.d grading en ben isms•..e4M map. to • Se.ems MS be Mo..emered.Sedately e.plena.Water*It be piled e• G .•redbwtlMMO OP aebiblb,.0e..a the saw i«•s.a9.rbb.4ry •� v i�u •PP. arbY.0r0w.pnm Ows Nmdyr.dee ova...omelet.et Oteemrxm ear..•• that m.Nn•M top 6 tram a N v .l e.run .PrwMevb aNy for M feet It (mmilwl septet..fem+IMl..n.maw w•d•.a.le r3a«..a.d Mm e....v a•.w .*- F•N.a•1- S em 0.1. .1 ••...?'Si gYd Serpelepee •Ndrw.hTmW Ma.irea ..ae.Mbn of.epee.a the w. few db«ed end bemMer ea need....rstlWmarea.... mwvNm.aa.aa No.manes on.pal.mooed a pl...Sue. e, 01.16 PP.dams Amp..”•• SA }+ �• d am o d.dm.v Sere.P.peratlon • 000 spark.m.AfmO ie...(;:ea5on 2.5Apaoh..g)W.ae nark.esp..Mr.rAd maas,ba.erEydb•erd.In Seeress ter mob.be.ell..pea b arms,b•ham mee.W N prrd«N .meow.romp use P.O.Nn 84.4.0yv........bbade.. a.r.b....aNyyMw) iti • o FbebM•Yersi. avYdtlM Win.............d NS wpa•ew.bm.mnapW.NC.t* d ....11.M a5 F'10 • Ines• .of. .Pee awb.m ete.MMmain.1.a ON Owns P o Other CasbuAO.Wwe. apar.v•rpOgPapM. ... .3.100a.of.4d••err.esxvrwbrpMapnbO..r.d•tlon.«ah m U• Ps•6^ m.Ka;.61wd.a aweeppm MAU. 'i e//V7.2. E o�•c....;" V V ccsd ' e ccm . R .. Rowed WM Maw.. Re.10.o wd Wn r • •i 1 hsvy^T.New frr.a ...Con. 013'7.70:1.17." I Bwre^r Tea.M. c«eo....k wMITTT er•w.n..r Cm.m;m Co. BW1a Teas - M.a... kri ---tNCflRGPAVEMFM H J __,j 3.10 Sin Fence Additional CebNYMOn. f } •..Oran 3.10.! Primary Use -- Q CmOi.mb i� A NY mew.a mmWy •Isar Sd.ddNbvbetl wooed«vik V .er.It°Med...bey slatr.5y from sib b de.Thersla551 SO P all - }+Tr � AMA . .. mad m•fair... .a«M Owe M a W r W a de.3.e Man..My ea.M steer It le only Mmes b wmeon S be mar M 0..00.0010.0.1. W awe sass e.pePaee b..aNMaa,awm.arum.patterns.end Maw. mlrcM1. .,-n-(f-(...1 } '4.),,' �-• - pen.. L a each W. E.Si.OGMAa3 EARTH id1 • w -W y3tFp yna� mMba.If ibbewarrw•mad aaY m p..Nl wee•m«n l.wanR M nus:.n m P.te.7 r- Ise Ide F"MOaw am pad..lW Maurryb•p dFMa.Mw mspw Mba..p ud btl GATEx•eF0. SC : ° mF. murky......... re...Ml P.et .M ray.rods ban aaraE e.m'.>a .pre.meas.MM vebw .maw Owe. `• Il! • maremdyMn wdMne.nembkmpMradw derw.ma4.x,rnW woo. - •7 Vepele6m4mbnrbekl,• 555*Vram vdM Velfi4MV•1 m.0eb Wnn.b ...ER P_ROFIL ens NECESSSRT / aseuu.Aall ag.)MWem. OOP O III • mnmam.b oar FMdwb.we Fwt.nnerp.. e`ti.s ■ N.6.OF,•M traodoMMO. / raw. •Ma rain awe 3.10.2 Applications ® .1'Sf•- Y2 lie ..rwnembb Z W 3. AG(FE'GA,E OVER en Mabd'/ B.lbkeba.aconaNW Ogres b bear made.mamma Mated by for el M.a molls.Se �4 I .ar®.rt•y I ~ C • Fibiredg.rood sped.mar Y tlapnmen«M season d.s par. Prdrr 5. all ...M..ate year Mr not he.wd o3 for vmm Vroer..en asap. opal AND wIUTn OF S'RUCTUE - -.-. -- -- e7145dir+�E .. Ace.n...s.ara.m en.P515 OW MW.epee o/ •.aP T n•"'i p& , O O • When v.mlea.b.md F ,*tSS end Mao...y be Wemury n.N.reds Mn 9 a. .toe..N awe es..nut 1.11.m0r..•br.arl.. 50 WM.LEr4m aeyBxtl•faF,l .asnsteeral aYan^n.arlw+MwNdrwdw•mu.mFwrtl.nM pWm.Frdy.yratpr.b 1� rrs MLLd N.W be man b en.....S»pawn,F.r...Sae ova ham art prem. •• • p rapam dope.p•r+m.• rare. I J enua.ae .ar«•MOaaae.nbt dmilwrwmM•••∎a•daR Poe ter Mt • aaPrep 4n.WpeeAa.reMm pea.em r.N.ranee Le 4.06.1.Compost md.M1 /� �.... I awmnva, luW4rl mrttle pay e<meaWb..n fe;e a^a aw tlm so..uyaMplb NA O U n.MedN.W wamapwa..amm...wa.4d.ra ;,4 w arM.N..m;«ux a.r.01.1 at 1.Mw aaact� • FWZa.n.bdnb.IdapmW..dkaa.Roar.IMMO Wear b M ve0.40.rya / - 4erco.a.daNaaean•.pmpnnemm T.a•.rrYObe•yde 3.10.3 Design Criteria .....::�d,- 0 • Nrwanw eko.of 0t#unwanted nb.m u d eS..W.....4 ryas,Myra Mw.wnw•wwwma n r Bm 51 .m.a.N« .TFRO rasa f •lakka.oM. ost....Mn.a N••xdk over PeMmWb6iaeey prink • ro iintr�a.n.m person seas. w.n...a • .........WFCmWUam.PaaYm:boobs.PrpvWaam.roM.o s1.5. a�1 few•..a.d,teem.ever Ben.nM ages.„d.aR, Trpr(e•. VV.' 't • rM. P. km rears mama pre le Pm red m•dr C. I .ems,..• •aaN:ryamN.n.«aa..+mw.poet xe.ma•;.M... bwfml. Mai.0.5.«d...02•an.100.er Naar.teem•S.11 M.nw ..•pall..b PP.. ir RpkrA machos.n raw b if • tee•• Awwnwen/mMfm FprQ600.7f .5 •arewbO pp...MOp«wrybS .5 �. 2 S.. _ - •farwa:Ym•nbadadb • Maermma.b.yl0 btl.•amaW*new CFA. ^ 1'4:04.'05• ad. Yw.EeeM.mmaarbdmwtSm °'ar • Abhn..drbre abmAbaBbm diNN be 100 MnaY•hlMab«sa.Wa tO Pero•nt Me _ O O •r.e. a 2,9.4 Design Guidance and Specifications PLAN VIEW }eT.•... .wTA0E0tU.Ai•.6 how.MN..km bsk Ire.t ItT w R •ter..........b Stein* ek_nan MwM..rinl..ne am a 21. L "' IV COMINBffiff Ae•iandaWHbM 000,1 ay.prtN«Fa .e4 ro n Sed:w 363 W M SW GWna J -.� brew.... ..10001 Wed•wed ......:;66%.!,77,1;$...41.4 MaxNNdnS.Odd0..e.Sp.J2dMRydaub.SUsd.a Aro.W . .altars •eyy Ce„ • Sft Mas501 not be used MemI54 •m.0003l or.ter F e may.al.ddrrre•ace a -:/ WM..m.o. be meld ov a cads m a pp, ...Pm for p.p.of misnern p....m FM sum..spa*. ...se mr.rbbn a..or.Yews M'wa..rM.tb 4 / �j COMM.-Neer.Orrntl e. tl Gorrmnn4.Mrs 202 A.M. F.r!S7?UC71°55:MI.?�M w•.w •�^°1°° .50 me.a No eta,rb.1.00 passes Me U S.51.1.Si.n No 200:os.Me NO. •lOa ��^t Z• er Sabra.PM m•.wvd par..adreemw F MSta.SpWaoMen IIor Comaaim I. LE10Tw•MNMVMCf SaCaO'FOR YNGLE o" bpMOretllvvkraM«ma«a;qpM pew p.dne.m o nWaq .}MO Nn(AO Q)mrek.•dp..enldM.al ,ice )��,"7 y• MdMa.w.tl Myasya sew.•BMp«naWT2c6t1 •0.0 1.0 3..>SM • xa Pao.or more o.byw*W res..US.6.1.0Sb.No.200 MN Ie.ee Mae m O and 1. wbTH-2YU•a«N SNOUt06EFlM L.. O'S •+t F.ovaP S.,mm boo.K be teed nab.rib^..le rrMled pgd*N.0 PM.by a«a wane a serrate y'.�.P 'e tkorchsatly tn.Can n Tea Item l.. • EF 0. '"' camera EI MT 3. OEOTE%TN FABRIC OikISW.L PLACED W EXISTING ROUHI MAO.NO STONE.-THE a..wdm N•awm.. CMrCen.Ida.pM, SOOm.mnwOOO Me emdd4b d MN ma4.014d.da3Ndaie.... kW Dan- bTI aka SOddq boo EroNen Cards Nan 162. PLAN AP CNUSAi 0000.0(0 rev NOT Ara TO E. pYti..NCE elObmBMMlb ama•OOaMM daeaalamaMmWri 040*40ay •.mdse. , A �j• BaedO booE 0115Camel,Mni63. • LEAST CRUSIrtO RSWL iE l3 051 .... Slw.t BE pLACEO AT •Mnp.a;yrb • Pone .fees or dM0 Pow... .MP be Need et New pets reed M O Q Q Far....Nem 164. LEAST d'EEPOVE 531E LE GWb ,)E ESTRANGE. .0 b4 y.r;eerr+.r«kiaa• ad.uadwwpmeb - iaMaa.•ere.pmlmYW 3101 MI.tl«ebm.praMnw pall. Wes y^rSnYyM •'Tres Fmr..gF vyawr Water.1E. Oa 0.6.011.ESTRyuC Raw..ell he...few. • per ape tor am.MOWS dm be 115 beet waned Mom oo...m Boo..ens. ..fl 6341LAGE WATER•AM. PE01.0UON TIM ESTRWN('.f.MA"M'NC PORnyh 560.56E POE SST.LFO 000N 7E.TABNRFp.IE •Mao r. .....oba•ees•bb. bumps•.e a park to ..ed.ngrs. rNabm7.m.....ea...v 2.9.6 Inspection and Maintenance Requirements : S CONSTRUCT.ENi PR w LOPfS rDAn.7A«Of dOF 1AIka7E P500OLMrq • 96N.b6k mw.a ft...mMa.aM3 " P T 1�aw O «woo seeded pea ban mark.nM6 and MSc um vpwtlmb .o00O.Mbtlea s - - roeG .EU CC TO EURAw5 KSCE6 LOCA7EOA•A107 NAaEmware wunor EnErESSUer rm.sd°uLCE6.zfnACroRD NCro7NE • 6WM. . raw.eNerdp,,ASRi wax red freW^a for awe Bawd Lea end a • x1p40 all fere...Nlwdle F Me W M C.O..pen 55.0.M.tab.n ter a ll °wTC RE 0.VEYED MM..Mt E 5EO.IEO O..110.01 EmrOe.m ..w.aaWn wM4r..merwi•n•.rre nrsF. W AMOUNT OF RUNOFF vI. I. Vya...nb fanabW..m nand M man.w0.M0 M Veme•n arm le 70 pens. IAYrr1p4 0 Pore.RNn..AST.0.33T.M Meboa ter Wm Pmabe RSWbae a Oe.NYe, a Mo..bsgdouM reg..ape 6. LOCATION.AS LZEDESA50UCi ENTRANCE NEEDS BE LOCATEOVA EVERY TO ME.CONSTR.NON (iwman ss.0.and n.S.a Prgmcu,40.M. Vep•Ma.Po.a Ppd..orb tea levl•s on.a teed.bye 7FOE5 Can... FICENTERS OR IFAVESAUnsraUF7.oN SyiE.NEEDS Cm APPROVAL PRIOR TO FIOGEMENT Iyrs 1.SdneeMl.of Pk F«es Oawd Prwn m ensure.N MM..SAu ayrOo.M dopMrp5reMMhw.Y An.p4e a .Ion feed-0 6 .54 OJ].6briMe Tat Aled.oO moo llpi'Noo BUrNrq Strength of 0 .4044111.14 dNr!•Hens•r..or dn..hoe aeMOn by mu.aawe meek.A.M.••Mgrs 7. VEH;CLES LEAV.THE SnE MYST TRAVEL O'PER THE.TRE LENGTH OF THE 5T.1;.CONSTRUCT.I E.£. 0 OMr...... Tes.Feb....xepn Pro.5.30.TMrI..203.. T. Pp*gn.nsa.dlh.«N bm.i.dlrrbra Mm p.m.FWbn,ar.mF. CONSTRUCTION ENTRANCE DETAIL M.Nwor.l °Ltd )ka..br+• co+M ft.i0 0 Lwow Revisions M 0ae a•.r panel el rm Pd..pproplr5 mew.Peen.Me bee ems 3 • 8. 1. Issue Dates Review 5/29/13 Pemat Construction Scale r=60' Drawn By KKE Checked By CMG Project Net: 13{77270 i Sheet F EC-2 S S. • TCEQ Docket No. 2007-1588-WO •. TPDES General Permit No.TXR150000 . tiny..s .t �- ",off • TEXAS COMMISSION ON ENVIRONMENTAL This is a renewal of TPDES QUALITY General Permit No.TXR150000, P.O.BOX 13087 issued March 5,2003. Austin,TX 78711-3087 • • GENERAL PERMIT TO DISCHARGE WASTES • under provisions of Section 402 of the Clean Water Act - and Chapter 26 of the Texas Water Code Construction sites that discharge storm water associated with construction activity located in the state of Texas may discharge to surface water in the state only according to effluent limitations,monitoring requirements and other conditions set forth in this permit,as well as the rules of the Texas Commission on Environmental Quality-(TCEQ),the laws of the.State of Texas,and other orders of the TCEQ.The issuance of this general permit does not grant. to the permittee the right to use private or public property for conveyance of storm water and certain • non-storm water discharges along the discharge route.This includes property belonging to but not limited to any individual,partnership,corporation or other entity.Neither does this permit authorize any invasion of personal rights nor any violation of federal,state,or local laws or regulations.It is the responsibility of the pennittee to acquire property rights as maybe necessary to use the discharge route. This permit and the authorization contained herein shall expire at midnight on March 5,.2013.... .-- .. .-. EFFECTIVE DATE: March 5,2008 ISSUED DATE: FEB 15 2008. 5mc For the Comm ssion • • • • • • Construction General Permit TPDES General Permit TXR150000 TPDES GENERAL PERMIT NUMBER TXR150000 RELATING TO STORM WATER DISCHARGES ASSOCIATED WITH CONSTRUCTION ACTIVITIES Table of Contents Part I. Flow Chart and Definitions Page 3 Part II. Permit Applicability and Coverage Page 10 Part III. Storm Water Pollution Prevention Plans Page 25 Part IV. Storm Water Runoff from Concrete Batch Plants Page 37 Part V. Concrete Truck Wash Out Requirements Page 42 Part VI. Retention of Records Page 42 Part VII. Standard Permit Conditions Page 43 Part VIII. Fees Page 44 Appendix A. Automatic Authorization-Periods of Low Erosion Potential by County Page 45 Appendix B. Erosivity Index(EI)Zones in Texas Page 46 Appendix C. Isoerodent Map Page 47 Appendix D. Erosivity Indices for EI Zones in Texas Page 48 Attachment 1. Small Construction Site Notice: Low Potential for Erosion Page 49 Attachment 2. Small Construction Site Notice Page 50 Attachment 3. Large Construction Site Notice: "Secondary Operator"Notice Page 51 Attachment 4. Large Construction Site Notice: "Primary Operator"Notice Page 52 Page 2 Construction General Permit TPDES General Permit TXR150000 Part I. Flow Chart and Definitions Section A. Flow Chart to Determine Whether Coverage is Required How much land will be disturbed? (*1) V < I acre I or more acres (*1) (*1) NO Do you meet the FES Will 5 or more definition of acres he disturbed? "operator?"(*2) (*l) ;vo YES r Permit Coverage Required • Prepare and Implement SWP3 • Post Site Notice • Submit Copy of Site Notice to MS4 Operator • Are you a"primary A;CJ operator?"(*7) r � }ES Permit Coverage Not Required Permit Coverage Required ' • Prepare and Implement SWP3 • Submit NO1 to TCIQ • Post NO1 and Site Notice • Submit Copy of NOl to MS4 Operator (*I) To determine the size of the construction project,use the size of the entire area to be disturbed,and include the size of the larger common plan of development or sale,if the project is part of a larger project(refer to Part I.B., "Definitions,"for an explanation of"larger common plan of development or sale"). (*2) Refer to the definitions for"operator,""primary operator,"and"secondary operator"in Part I., Section B. of this permit. Page 3 Construction General Permit TPDES General Permit TXR150000 Section B. Definitions Arid Areas-Areas with an average annual rainfall of 0 to 10 inches. Best Management Practices (BMPs) - Schedules of activities, prohibitions of practices, maintenance procedures,structural controls,local ordinances,and other management practices to prevent or reduce the discharge of pollutants. BMPs also include treatment requirements,operating procedures,and practices to control construction site runoff,spills or leaks,waste disposal,or drainage from raw material storage areas. Commencement of Construction-The initial disturbance of soils associated with clearing,grading,or excavation activities, as well as other construction-related activities (e.g., stockpiling of fill material, demolition) Common Plan of Development-A construction activity that is completed in separate stages, separate phases,or in combination with other construction activities. A common plan of development(also known as a"common plan of development or sale")is identified by the documentation for the construction project that identifies the scope of the project,and may include plats,blueprints,marketing plans,contracts,building permits, a public notice or hearing, zoning requests, or other similar documentation and activities. A common plan of development does not necessarily include all construction projects within the jurisdiction of a public entity (e.g., a city or university). Construction of roads or buildings in different parts of the jurisdiction would be considered separate"common plans,"with only the interconnected parts of a project being considered part of a"common plan"(e.g., a building and its associated parking lot and driveways, airport runway and associated taxiways, a building complex,etc.). Where discrete construction projects occur within a larger common plan of development or sale but are located IA mile or more apart,and the area between the projects is not being disturbed, each individual project can be treated as a separate plan of development or sale,provided that any interconnecting road,pipeline or utility project that is part of the same"common plan"is not included in the area to be disturbed. Discharge-For the purposes of this permit,the drainage,release,or disposal of pollutants in storm water and certain non-storm water from areas where soil disturbing activities(e.g.,clearing,grading,excavation, stockpiling of fill material, and demolition),construction materials or equipment storage or maintenance (e.g.,fill piles,borrow area,concrete truck washout,fueling),or other industrial storm water directly related to the construction process(e.g.,concrete or asphalt batch plants)are located. Edwards Aquifer - As defined under Texas Administrative Code § 213.3 of this title (relating to the Edwards Aquifer),that portion of an arcuate belt of porous,water-bearing,predominantly carbonate rocks known as the Edwards and Associated Limestones in the Balcones Fault Zone trending from west to east to northeast in Kinney,Uvalde,Medina,Bexar,Comal,Hays,Travis,and Williamson Counties;and composed of the Salmon Peak Limestone,McKnight Formation,West Nueces Formation,Devil's River Limestone, Person Formation, Kainer Formation, Edwards Formation, and Georgetown Formation. The permeable aquifer units generally overlie the less-permeable Glen Rose Formation to the south, overlie the less- permeable Comanche Peak and Walnut Formations north of the Colorado River, and underlie the less- permeable Del Rio Clay regionally. Edwards Aquifer Recharge Zone - Generally, that area where the stratigraphic units constituting the Edwards Aquifer crop out,including the outcrops of other geologic formations in proximity to the Edwards Aquifer,where caves,sinkholes,faults,fractures,or other permeable features would create a potential for recharge of surface waters into the Edwards Aquifer. The recharge zone is identified as that area designated as such on official maps located in the offices of the Texas Commission on Environmental Quality and the Page 4 Construction General Permit TPDES General Permit TXR150000 appropriate regional office. The Edwards Aquifer Map Viewer, located at http://www.tceq.state.tx.us/compliance/field ops/eapp/mapdisclaimer.html,can be used to determine where the recharge zone is located. Edwards Aquifer Contributing Zone - The area or watershed where runoff from precipitation flows downgradient to the recharge zone of the Edwards Aquifer. The contributing zone is located upstream (upgradient) and generally north and northwest of the recharge zone for the following counties: all areas within Kinney County,except the area within the watershed draining to Segment 2304 of the Rio Grande Basin; all areas within Uvalde, Medina, Bexar, and Comal Counties; all areas within Hays and Travis Counties, except the area within the watersheds draining to the Colorado River above a point 1.3 miles upstream from Tom Miller Dam,Lake Austin at the confluence of Barrow Brook Cove,Segment 1403 of the Colorado River Basin;and all areas within Williamson County,except the area within the watersheds draining to the Lampasas River above the dam at Stillhouse Hollow reservoir,Segment 1216 of the Brazos River Basin. The contributing zone is illustrated on the Edwards Aquifer map viewer at http://www.tceq.state.tx.us/compliance/field ops/eapp/mapdisclaimer.html. Facility or Activity-For the purpose of this permit,a construction site or construction support activity that is regulated under this general permit,including all contiguous land and fixtures(e.g.,ponds and materials stockpiles),structures,or appurtances used at a construction site or industrial site described by this general permit. Final Stabilization-A construction site status where any of the following conditions are met: (a) All soil disturbing activities at the site have been completed and a uniform (i.e., evenly distributed,without large bare areas)perennial vegetative cover with a density of at least 70% of the native background vegetative cover for the area has been established on all unpaved areas and areas not covered by permanent structures, or equivalent permanent stabilization measures (such as the use of riprap, gabions, or geotextiles) have been employed. (b) For individual lots in a residential construction site by either: (1) the homebuilder completing final stabilization as specified in condition(a)above;or (2) the homebuilder establishing temporary stabilization for an individual lot prior to the time of transfer of the ownership of the home to the buyer and after informing the homeowner of the need for, and benefits of, final stabilization. If temporary stabilization is not feasible, then the homebuilder may fulfill this requirement by retaining perimeter controls or other best management practices,and informing the homeowner of the need for removal of temporary controls and the establishment of final stabilization. (c) For construction activities on land used for agricultural purposes(e.g.pipelines across crop or range land),final stabilization may be accomplished by returning the disturbed land to its preconstruction agricultural use. Areas disturbed that were not previously used for agricultural activities,such as buffer strips immediately adjacent to surface water and areas that are not being returned to their preconstruction agricultural use must meet the final stabilization conditions of condition(a)above. Page 5 Construction General Permit TPDES General Permit TXR150000 (d) In arid, semi-arid, and drought-stricken areas only, all soil disturbing activities at the site have been completed and both of the following criteria have been met: (1) Temporary erosion control measures(e.g.,degradable rolled erosion control product) are selected,designed,and installed along with an appropriate seed base to provide erosion control for at least three years without active maintenance by the operator, and (2) The temporary erosion control measures are selected, designed, and installed to achieve 70 percent vegetative coverage within three years. Hyperchlorination of Waterlines-Treatment of potable water lines or tanks with chlorine for disinfection purposes, typically following repair or partial replacement of the waterline or tank, and subsequently flushing the contents. Indian Country Land-(from 40 CFR 122.2)(1)all land within the limits of any Indian reservation under the jurisdiction of the United States government,notwithstanding the issuance of any patent,and,including rights-of-way running through the reservation;(2)all dependent Indian communities with the borders of the United States whether within the originally or subsequently acquired territory thereof,and whether within or without the limits of a state; and (3) all Indian allotments, the Indian titles to which have not been extinguished,including rights-of-way running through the same. Indian Tribe - (from 40 CFR 122.2) any Indian Tribe, band, group, or community recognized by the Secretary of the Interior and exercising governmental authority over a Federal Indian Reservation. Large Construction Activity - Construction activities including clearing, grading, and excavating that result in land disturbance of equal to or greater than five(5)acres of land.Large construction activity also includes the disturbance of less than five(5)acres of total land area that is part of a larger common plan of development or sale if the larger common plan will ultimately disturb equal to or greater than five(5)acres of land. Large construction activity does not include routine maintenance that is performed to maintain the original line and grade, hydraulic capacity, or original purpose of the site (e.g., the routine grading of existing dirt roads, asphalt overlays of existing roads, the routine clearing of existing right-of-ways, and similar maintenance activities.) Municipal Separate Storm Sewer System(MS4)-A separate storm sewer system owned or operated by the United States, a state, city, town, county, district, association, or other public body (created by or pursuant to state law)having jurisdiction over the disposal of sewage, industrial wastes, storm water, or other wastes, including special districts under state law such as a sewer district,flood control or drainage district,or similar entity,or an Indian tribe or an authorized Indian tribal organization,that discharges to surface water in the state. Notice of Change (NOC)-Written notification to the executive director from a discharger authorized under this permit,providing changes to information that was previously provided to the agency in a notice of intent form. Notice of Intent (NOI) - A written submission to the executive director from an applicant requesting coverage under this general permit. Page 6 Construction General Permit TPDES General Permit TXR150000 Notice of Termination (NOT) - A written submission to the executive director from a discharger authorized under a general permit requesting termination of coverage. Operator - The person or persons associated with a large or small construction activity that is either a primary or secondary operator as defined below: Primary Operator-the person or persons associated with a large or small construction activity that meets either of the following two criteria: (a) the person or persons have operational control over construction plans and specifications, including the ability to make modifications to those plans and specifications;or (b) the person or persons have day-to-day operational control of those activities at a construction site that are necessary to ensure compliance with a storm water pollution prevention plan (SWP3)for the site or other permit conditions(e.g.,they are authorized to direct workers at a site to carry out activities required by the SWP3 or comply with other permit conditions). Secondary Operator-The person whose operational control is limited to the employment of other operators or to the ability to approve or disapprove changes to plans and specifications. A secondary operator is also defined as a primary operator and must comply with the permit requirements for primary operators if there are no other operators at the construction site. Outfall-For the purpose of this permit,a point source at the point where storm water runoff associated with construction activity discharges to surface water in the state and does not include open conveyances connecting two municipal separate storm sewers, or pipes, tunnels, or other conveyances that connect segments of the same stream or other water of the U.S. and are used to convey waters of the U.S. Permittee-An operator authorized under this general permit. The authorization may be gained through submission of a notice of intent, by waiver, or by meeting the requirements for automatic coverage to discharge storm water runoff and certain non-storm water discharges. Point Source-(from 40 CFR§122.2)Any discernible,confined,and discrete conveyance,including but not limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling stock concentrated animal feeding operation,landfill leachate collection system,vessel or other floating craft from which pollutants are, or may be, discharged. This term does not include return flows from irrigated agriculture or agricultural storm water runoff Pollutant - Dredged spoil, solid waste, incinerator residue, sewage, garbage, sewage sludge, filter backwash, munitions, chemical wastes, biological materials, radioactive materials, heat, wrecked or discarded equipment,rock,sand,cellar dirt,and industrial,municipal,and agricultural waste discharged into any surface water in the state. The term "pollutant" does not include tail water or runoff water from irrigation or rainwater runoff from cultivated or uncultivated rangeland,pastureland,and farmland. For the purpose of this permit,the term"pollutant"includes sediment. Pollution - (from Texas Water Code §26.001(14)) The alteration of the physical, thermal, chemical, or biological quality of,or the contamination of,any surface water in the state that renders the water harmful, detrimental, or injurious to humans, animal life, vegetation, or property or to public health, safety, or welfare,or impairs the usefulness or the public enjoyment of the water for any lawful or reasonable purpose. Page 7 Construction General Permit TPDES General Permit TXR150000 Rainfall Erosivity Factor(R factor)-the total annual erosive potential that is due to climatic effects,and is part of the Revised Universal Soil Loss Equation(RUSLE). Semiarid Areas- areas with an average annual rainfall of 10 to 20 inches Separate Storm Sewer System-A conveyance or system of conveyances(including roads with drainage systems,streets,catch basins,curbs,gutters,ditches,man-made channels,or storm drains),designed or used for collecting or conveying storm water; that is not a combined sewer, and that is not part of a publicly owned treatment works(POTW). Small Construction Activity - Construction activities including clearing, grading, and excavating that result in land disturbance of equal to or greater than one(1)acre and less than five(5)acres of land. Small construction activity also includes the disturbance of less than one(1)acre of total land area that is part of a larger common plan of development or sale if the larger common plan will ultimately disturb equal to or greater than one(1)and less than five(5)acres of land. Small construction activity does not include routine maintenance that is performed to maintain the original line and grade, hydraulic capacity, or original purpose of the site (e.g.,the routine grading of existing dirt roads, asphalt overlays of existing roads,the routine clearing of existing right-of-ways,and similar maintenance activities.) Storm Water (or Storm Water Runoff) - Rainfall runoff, snow melt runoff, and surface runoff and drainage. Storm Water Associated with Construction Activity- Storm water runoff from a construction activity where soil disturbing activities(including clearing,grading,excavating)result in the disturbance of one(1) or more acres of total land area,or are part of a larger common plan of development or sale that will result in disturbance of one(1)or more acres of total land area. Structural Control (or Practice) - A pollution prevention practice that requires the construction of a device,or the use of a device,to capture or prevent pollution in storm water runoff. Structural controls and practices may include but are not limited to: silt fences, earthen dikes, drainage swales, sediment traps, check dams,subsurface drains,storm drain inlet protection,rock outlet protection,reinforced soil retaining systems,gabions,and temporary or permanent sediment basins. Surface Water in the State- Lakes,bays,ponds,impounding reservoirs,springs,rivers,streams,creeks, estuaries,wetlands,marshes,inlets,canals,the Gulf of Mexico inside the territorial limits of the state(from the mean high water mark(MHWM)out 10.36 miles into the Gulf),and all other bodies of surface water, natural or artificial,inland or coastal,fresh or salt,navigable or nonnavigable,and including the beds and banks of all water-courses and bodies of surface water,that are wholly or partially inside or bordering the state or subject to the jurisdiction of the state;except that waters in treatment systems which are authorized by state or federal law,regulation,or permit,and which are created for the purpose of waste treatment are not considered to be water in the state. Temporary Stabilization-A condition where exposed soils or disturbed areas are provided a protective cover or other structural control to prevent the migration of pollutants. Temporary stabilization may include temporary seeding, geotextiles, mulches, and other techniques to reduce or eliminate erosion until either permanent stabilization can be achieved or until further construction activities take place. Waters of the United States-(from 40 CFR,Part122,Section 2)Waters of the United States or waters of the U.S.means: Page 8 Construction General Permit TPDES General Permit TXR150000 (a) all waters which are currently used,were used in the past, or may be susceptible to use in interstate or foreign commerce,including all waters which are subject to the ebb and flow of the tide; (b) all interstate waters, including interstate wetlands; (c) all other waters such as intrastate lakes, rivers, streams (including intermittent streams), mudflats,sandflats,wetlands,sloughs,prairie potholes,wet meadows,playa lakes,or natural ponds that the use, degradation, or destruction of which would affect or could affect interstate or foreign commerce including any such waters: (1) which are or could be used by interstate or foreign travelers for recreational or other purposes; (2) from which fish or shellfish are or could be taken and sold in interstate or foreign commerce;or (3) which are used or could be used for industrial purposes by industries in interstate commerce; (d) all impoundments of waters otherwise defined as waters of the United States under this definition; (e) tributaries of waters identified in paragraphs(a)through(d)of this definition; (f) the territorial sea;and (g) wetlands adjacent to waters(other than waters that are themselves wetlands) identified in paragraphs(a)through(f)of this definition. Waste treatment systems,including treatment ponds or lagoons designed to meet the requirements of CWA(other than cooling ponds as defined in 40 CFR§423.11(m)which also meet the criteria of this defmition)are not waters of the United States. This exclusion applies only to manmade bodies of water which neither were originally created in waters of the United States(such as disposal area in wetlands) nor resulted from the impoundment of waters of the United States. Waters of the United States do not include prior converted cropland. Notwithstanding the determination of an area's status as prior converted cropland by any other federal agency,for the purposes of the Clean Water Act,the final authority regarding Clean Water Act jurisdiction remains with EPA. Part II. Permit Applicability and Coverage Section A. Discharges Eligible for Authorization 1. Storm Water Associated with Construction Activity Discharges of storm water runoff from small and large construction activities may be authorized under this general permit. Page 9 Construction General Permit TPDES General Permit TXR150000 2. Discharges of Storm Water Associated with Construction Support Activities Examples of construction support activities include,but are not limited to, concrete batch plants,rock crushers,asphalt batch plants,equipment staging areas,material storage yards, material borrow areas, and excavated material disposal areas. Discharges of storm water runoff from construction support activities may be authorized under this general permit, provided that the following conditions are met: (a) the activities are located within one (1)-mile from the boundary of the permitted construction site and directly support the construction activity; (b) a storm water pollution prevention plan is developed according to the provisions of this general permit and includes appropriate controls and measures to reduce erosion and discharge of pollutants in storm water runoff from the construction support activities;and (c) the construction support activities either do not operate beyond the completion date of the construction activity or are authorized under separate TPDES authorization. Separate TPDES authorization may include the TPDES Multi Sector General Permit, TXR050000(related to storm water discharges associated with industrial activity), separate authorization under this general permit if applicable, coverage under an alternative general permit if available, or authorization under an individual water quality permit. 3. Non-Storm Water Discharges The following non-storm water discharges from sites authorized under this general permit are also eligible for authorization under this general permit: (a) discharges from fire fighting activities(fire fighting activities do not include washing of trucks, run-off water from training activities, test water from fire suppression systems,and similar activities); (b) uncontaminated fire hydrant flushings (excluding discharges of hyperchlorinated water, unless the water is first dechlorinated and discharges are not expected to adversely affect aquatic life), which include flushings from systems that utilize potable water, surface water, or groundwater that does not contain additional pollutants (uncontaminated fire hydrant flushings do not include systems utilizing reclaimed wastewater as a source water); (c) water from the routine external washing of vehicles,the external portion of buildings or structures, and pavement, where detergents and soaps are not used and where spills or leaks of toxic or hazardous materials have not occurred (unless spilled materials have been removed;and if local state,or federal regulations are applicable, the materials are removed according to those regulations),and where the purpose is to remove mud,dirt,or dust; (d) uncontaminated water used to control dust; Page 10 Construction General Permit TPDES General Permit TXR150000 (e) potable water sources including waterline flushings (excluding discharges of hyperchlorinated water,unless the water is first dechlorinated and discharges are not expected to adversely affect aquatic life); (f) uncontaminated air conditioning condensate; (g) uncontaminated ground water or spring water,including foundation or footing drains where flows are not contaminated with industrial materials such as solvents;and (h) lawn watering and similar irrigation drainage. 4. Other Permitted Discharges Any discharge authorized under a separate NPDES, TPDES, or TCEQ permit may be combined with discharges authorized by this general permit, provided those discharges comply with the associated permit. Section B. Concrete Truck Wash Out The washout of concrete trucks associated with off-site production facilities may be conducted at regulated construction sites in accordance with the requirements of Part V of this general permit. Section C. Limitations on Permit Coverage 1. Post Construction Discharges. Discharges that occur after construction activities have been completed, and after the construction site and any supporting activity site have undergone final stabilization,are not eligible for coverage under this general permit. Discharges originating from the sites are not authorized under this general permit following the submission of the notice of termination (NOT)for the construction activity. 2. Prohibition of Non-Storm Water Discharges Except as otherwise provided in Part II.A. of this general permit,only discharges that are composed entirely of storm water associated with construction activity may be authorized under this general permit. 3. Compliance With Water Quality Standards Discharges to surface water in the state that would cause or contribute to a violation of water quality standards or that would fail to protect and maintain existing designated uses are not eligible for coverage under this general permit. The executive director may require an application for an individual permit or alternative general permit(see Parts II.H.2.and 3.)to authorize discharges to surface water in the state from any activity that is determined to cause a violation of water quality standards or is found to cause,or contribute to,the loss of a designated use. The executive director may also require an application for an individual permit considering factors described in Part II.H.2.of this general permit. Page 11 Construction General Permit TPDES General Permit TXR150000 4. Discharges to Water Quality-Impaired Receiving Waters. New sources or new discharges of the constituents of concern to impaired waters are not authorized by this permit unless otherwise allowable under 30 TAC Chapter 305 and applicable state law. Impaired waters are those that do not meet applicable water quality standards and are listed on the EPA approved Clean Water Act Section 303(d) list. Constituents of concern are those for which the water body is listed as impaired. Discharges of the constituents of concern to impaired water bodies for which there is a total maximum daily load(TMDL)are not eligible for this permit unless they are consistent with the approved TMDL. Permittees must incorporate the limitations, conditions, and requirements applicable to their discharges, including monitoring frequency and reporting required by TCEQ rules, into their storm water pollution prevention plan in order to be eligible for coverage under this general permit. 5. Discharges to the Edwards Aquifer Recharge Zone Discharges cannot be authorized by this general permit where prohibited by 30 Texas Administrative Code (TAC) Chapter 213 (relating to Edwards Aquifer). In addition, commencement of construction (i.e., the initial disturbance of soils associated with clearing, grading, or excavating activities, as well as other construction-related activities such as stockpiling of fill material and demolition)at a site regulated under 30 TAC Chapter 213,may not begin until the appropriate Edwards Aquifer Protection Plan has been approved by the TCEQ's Edwards Aquifer Protection Program. (a) For new discharges located within the Edwards Aquifer Recharge Zone,or within that area upstream from the recharge zone and defined as the Contributing Zone, operators must meet all applicable requirements of, and operate according to, 30 TAC Chapter 213 (Edwards Aquifer Rule) in addition to the provisions and requirements of this general permit. (b) For existing discharges located within the Edwards Aquifer Recharge Zone, the requirements of the agency-approved Water Pollution Abatement Plan under the Edwards Aquifer Rules are in addition to the requirements of this general permit. BMPs and maintenance schedules for structural storm water controls,for example, may be required as a provision of the rule. All applicable requirements of the Edwards Aquifer Rule for reductions of suspended solids in storm water runoff are in addition to the requirements in this general permit for this pollutant. For discharges from large construction activities located on the Edwards Aquifer recharge zone or the Edwards Aquifer contributing zone,applicants must submit a copy of the NOI to the appropriate TCEQ regional office. For discharges from small construction activities located on the Edwards Aquifer recharge zone or the Edwards Aquifer contributing zone, and for discharges from large construction activities by operators not required to submit an NOI under this general permit,applicants must submit a copy of the construction site notice to the appropriate TCEQ regional office where required by the Edwards Aquifer Rules at 30 TAC Chapter 213: Counties: Contact: Page 12 Construction General Permit TPDES General Permit TXR150000 Comal,Bexar,Medina,Uvalde, TCEQ and Kinney Water Program Manager San Antonio Regional Office 14250 Judson Rd. San Antonio,Texas (210)490-3096 Williamson,Travis, and Hays TCEQ Water Program Manager Austin Regional Office 2800 South IH 35, Suite 100 Austin,Texas 78704-5712 (512)339-2929 6. Discharges to Specific Watersheds and Water Quality Areas Discharges otherwise eligible for coverage cannot be authorized by this general permit where prohibited by 30 TAC Chapter 311 (relating to Watershed Protection) for water quality areas and watersheds. 7. Protection of Streams and Watersheds by Other Governmental Entities This general permit does not limit the authority or ability of federal, other state, or local governmental entities from placing additional or more stringent requirements on construction activities or discharges from construction activities. For example,this permit does not limit the authority of a home-rule municipality provided by Texas Local Government Code §401.002. 8. Indian Country Lands Storm water runoff from construction activities occurring on Indian Country lands are not under the authority of the TCEQ and are not eligible for coverage under this general permit. If discharges of storm water require authorization under federal National Pollutant Discharge Elimination System(NPDES)regulations,authority for these discharges must be obtained from the U.S. Environmental Protection Agency(EPA). 9. Oil and Gas Production Storm water runoff from construction activities associated with the exploration, development,or production of oil or gas or geothermal resources,including transportation of crude oil or natural gas by pipeline, are not under the authority of the TCEQ and are not eligible for coverage under this general permit. If discharges of storm water require authorization under federal NPDES regulations, authority for these discharges must be obtained from the EPA. 10. Storm Water Discharges from Agricultural Activities Page 13 Construction General Permit TPDES General Permit TXR150000 Storm water discharges from agricultural activities that are not point source discharges of storm water are not subject to TPDES permit requirements. These activities may include clearing and cultivating ground for crops, construction of fences to contain livestock, construction of stock ponds, and other similar agricultural activities. Discharges of storm water runoff associated with the construction of facilities that are subject to TPDES regulations,such as the construction of confined animal feeding operations,would be point sources regulated under this general permit. 11. Other Nothing in Part II of the general permit is intended to negate any person's ability to assert the force majeure(act of God,war, strike,riot,or other catastrophe)defenses found in 30 TAC§70.7. Section D. Deadlines for Obtaining Authorization to Discharge 1. Large Construction Activities (a) New Construction-Discharges from sites where the commencement of construction occurs on or after the effective date of this general permit must be authorized,either under this general permit or a separate TPDES permit,prior to the commencement of those construction activities. (b) Ongoing Construction - Operators of large construction activities continuing to operate after the effective date of this permit,and authorized under TPDES general permit TXR150000 (issued March 5, 2003), must submit an NOI to renew authorization under this general permit within 90 days of the effective date of this general permit. During this interim period,as a requirement of this TPDES permit, the operator must continue to meet the conditions and requirements of the previous TPDES permit. 2. Small Construction Activities (a) New Construction-Discharges from sites where the commencement of construction occurs on or after the effective date of this general permit must be authorized,either under this general permit or a separate TPDES permit,prior to the commencement of those construction activities. (b) Ongoing Construction-Discharges from ongoing small construction activities that commenced prior to the effective date of this general permit,and that would not meet the conditions to qualify for termination of this permit as described in Part II.E. of this general permit,must meet the requirements to be authorized, either under this general permit or a separate TPDES permit,within 90 days of the effective date of this general permit. During this interim period, as a requirement of this TPDES permit, the operator must continue to meet the conditions and requirements of the previous TPDES permit. Section E. Obtaining Authorization to Discharge Page 14 Construction General Permit TPDES General Permit TXR150000 1. Automatic Authorization for Small Construction Activities With Low Potential for Erosion: If all of the following conditions are met,then a small construction activity is determined to occur during periods of low potential for erosion,and a site operator may be automatically authorized under this general permit without being required to develop a storm water pollution prevention plan or submit a notice of intent(NOI): (a) the construction activity occurs in a county listed in Appendix A; (b) the construction activity is initiated and completed, including either final or temporary stabilization of all disturbed areas, within the time frame identified in Appendix A for the location of the construction site; (c) all temporary stabilization is adequately maintained to effectively reduce or prohibit erosion, permanent stabilization activities have been initiated, and a condition of final stabilization is completed no later than 30 days following the end date of the time frame identified in Appendix A for the location of the construction site; (d) the pennittee signs a completed construction site notice(Attachment 1 of this general permit),including the certification statement; (e) a signed copy of the construction site notice is posted at the construction site in a location where it is readily available for viewing by the general public,local,state, and federal authorities prior to commencing construction activities,and maintained in that location until completion of the construction activity; (f) a copy of the signed and certified construction site notice is provided to the operator of any municipal separate storm sewer system(MS4)receiving the discharge at least two days prior to commencement of construction activities; (g) any supporting concrete batch plant or asphalt batch plant is separately authorized for discharges of storm water runoff or other non-storm water discharges under an individual TPDES permit, another TPDES general permit, or under an individual TCEQ permit where storm water and non-storm water is disposed of by evaporation or irrigation(discharges are adjacent to water in the state);and (h) any non-storm water discharges are either authorized under a separate permit or authorization,or are not considered to be a wastewater. Part II.G.of this general permit describes how an operator may apply for and obtain a waiver from permitting,for certain small construction activities that occur during a period with a low potential for erosion,where automatic authorization under this section is not available. 2. Automatic Authorization For All Other Small Construction Activities: Operators of small construction activities not described in Part II.E.1. above may be automatically authorized under this general permit,and operators of these sites shall not be required to submit an NOI,provided that they meet all of the following conditions: Page 15 Construction General Permit TPDES General Permit TXR150000 (a) develop a SWP3 according to the provisions of this general permit,that covers either the entire site or all portions of the site for which the applicant is the operator,and implement that plan prior to commencing construction activities; (b) sign and certify a completed construction site notice(Attachment 2 of this general permit),post the notice at the construction site in a location where it is safely and readily available for viewing by the general public, local, state, and federal authorities, prior to commencing construction, and maintain the notice in that location until completion of the construction activity (for linear construction activities, e.g. pipeline or highway, the site notice must be placed in a publicly accessible location near where construction is actively underway; notice for these linear sites may be relocated,as necessary,along the length of the project, and the notice must be safely and readily available for viewing by the general public;local, state,and federal authorities);and (c) provide a copy of the signed and certified construction site notice to the operator of any municipal separate storm sewer system receiving the discharge at least two days prior to commencement of construction activities. Operators of small construction activities as defined in Part I of this general permit shall not submit an NOI for coverage unless otherwise required by the executive director. As described in Part I (Definitions) of this general permit, large construction activities include those that will disturb less than five(5)acres of land,but that are part of a larger common plan of development or sale that will ultimately disturb five(5) or more acres of land, and must meet the requirements of Part II.E.3.below. 3. Authorization for Large Construction Activities: Operators of large construction activities that qualify for coverage under this general permit must meet all of the following conditions: (a) develop a SWP3 according to the provisions of this general permit that covers either the entire site or all portions of the site for which the applicant is the operator,and implement that plan prior to commencing construction activities; (b) primary operators must submit a Notice of Intent(NOI),using a form provided by the executive director, at least seven (7) days prior to commencing construction activities, or if utilizing electronic submittal, prior to commencing construction activities. If an additional primary operator is added after the initial NOI is submitted, the new primary operator must submit an NOI at least seven (7) days before assuming operational control,or if utilizing electronic NOI submittal,prior to assuming operational control. If the primary operator changes after the initial NOI is submitted,the new primary operator must submit a paper NOI or an electronic NOI at least ten(10)days before assuming operational control; (c) all primary operators must also post a copy of the signed NOI at the construction site in a location where it is readily available for viewing by the general public, local, Page 16 Construction General Permit TPDES General Permit TXR150000 state,and federal authorities prior to commencing construction activities,and must maintain the NOI in that location until completion of the construction activity; (d) all operators of large construction activities must post a site notice in accordance with Part III.D2. of this permit. The site notice must be located where it is safely and readily available for viewing by the general public, local, state, and federal authorities prior to commencing construction, and must be maintained in that location until completion of the construction activity (for linear construction activities, e.g. pipeline or highway, the site notice must be placed in a publicly accessible location near where construction is actively underway; notice for these linear sites may be relocated,as necessary,along the length of the project, and the notice must be safely and readily available for viewing by the general public;local, state,and federal authorities);and (e) all primary operators must provide a copy of the signed NOI to the operator of any municipal separate storm sewer system(MS4)receiving the discharge and to any secondary operator, at least seven (7) days prior to commencing construction activities,and must list in the SWP3 the names and addresses of all MS4 operators receiving a copy. (f) All persons meeting the defmition of"secondary operator"in Part I of this permit are hereby notified that they are regulated under this general permit,but are not required to submit an NOI,provided that another operator(s)at the site has submitted an NOI, or is required to submit an NOI and the secondary operator has provided notification to the operator(s) of the need to obtain coverage (with records of notification available upon request). Any secondary operator notified under this provision may alternatively submit an NOI under this general permit,may seek coverage under an alternative TPDES individual permit, or may seek coverage under an alternative TPDES general permit if available. 4. Waivers for Small Construction Activities: Part II.G. describes how operators of certain small construction activities may obtain a waiver from coverage. 5. Effective Date of Coverage (a) Operators of small construction activities as described in either Part II.E.1.or II.E2. above are authorized immediately following compliance with the applicable conditions of Part II.E.1. or 11.E.2. Secondary operators of large construction activities as described in Part II.E.3. above are authorized immediately following compliance with the applicable conditions in Part II.E.3. For activities located in areas regulated by 30 TAC Chapter 213, related to the Edwards Aquifer, this authorization to discharge is separate from the requirements of the operator's responsibilities under that rule. Construction may not commence for sites regulated under 30 TAC Chapter 213 until all applicable requirements of that rule are met. (b) Primary operators of large construction activities as described in Part II.E.3. above are provisionally authorized seven(7) days from the date that a completed NOI is Page 17 Construction General Permit TPDES General Permit TXR150000 postmarked for delivery to the TCEQ, unless otherwise notified by the executive director. If electronic submission of the NOI is provided, and unless otherwise notified by the executive director, primary operators are authorized immediately following confirmation of receipt of the NOI by the TCEQ. Authorization is non- provisional when the executive director finds the NOI is administratively complete and an authorization number is issued for the activity. For activities located in areas regulated by 30 TAC Chapter 213,related to the Edwards Aquifer,this authorization to discharge is separate from the requirements of the operator's responsibilities under that rule. Construction may not commence for sites regulated under 30 TAC Chapter 213 until all applicable requirements of that rule are met. (c) Operators are not prohibited from submitting late NOIs or posting late notices to obtain authorization under this general permit. The TCEQ reserves the right to take appropriate enforcement actions for any unpermitted activities that may have occurred between the time construction commenced and authorization was obtained. 6. Notice of Change(NOC) If relevant information provided in the NOI changes,an NOC must be submitted at least 14 days before the change occurs,if possible. Where 14-day advance notice is not possible,the operator must submit an NOC within 14 days of discovery of the change. If the operator becomes aware that it failed to submit any relevant facts or submitted incorrect information in an NOI, the correct information must be provided to the executive director in an NOC within 14 days after discovery. The NOC shall be submitted on a form provided by the executive director,or by letter if an NOC form is not available. A copy of the NOC must also be provided to the operator of any MS4 receiving the discharge, and a list must be included in the SWP3 that includes the names and addresses of all MS4 operators receiving a copy. Information that may be included on an NOC includes,but is not limited to,the following: the description of the construction project,an increase in the number of acres disturbed(for increases of one or more acres),or the operator name. A transfer of operational control from one operator to another, including a transfer of the ownership of a company, may not be included in an NOC. A transfer of ownership of a company includes changes to the structure of a company, such as changing from a partnership to a corporation or changing corporation types, so that the filing number(or charter number)that is on record with the Texas Secretary of State must be changed. An NOC is not required for notifying TCEQ of a decrease in the number of acres disturbed. This information must be included in the storm water pollution prevention plan(SWP3)and retained on site. 7. Signatory Requirement for NOI Forms,Notice of Termination(NOT)Forms,NOC Letters, and Construction Site Notices NOI forms,NOT forms,NOC letters,and Construction Site Notices that require a signature must be signed according to 30 TAC§305.44(relating to Signatories for Applications). 8. Contents of the NOI Page 18 Construction General Permit TPDES General Permit TXR150000 The NOI form shall require,at a minimum,the following information: (a) the TPDES CGP authorization number for existing authorizations under this general permit,where the operator submits an NOI to renew coverage within 90 days of the effective date of this general permit; (b) the name, address,and telephone number of the operator filing the NOI for permit coverage; (c) the name (or other identifier), address, county, and latitude/longitude of the construction project or site; (d) the number of acres that will be disturbed by the applicant; (e) confirmation that the project or site will not be located on Indian Country lands; (f) confirmation that a SWP3 has been developed,that it will be implemented prior to construction,and that it is compliant with any applicable local sediment and erosion control plans; (g) name of the receiving water(s); (h) the classified segment number for each classified segment that receives discharges from the regulated construction activity(if the discharge is not directly to a classified segment,then the classified segment number of the first classified segment that those discharges reach); and (i) the name of all surface waters receiving discharges from the regulated construction activity that are on the latest EPA-approved CWA§303(d)list of impaired waters. Section F. Terminating Coverage 1. Notice of Termination(NOT)Required Each operator that has submitted an NOI for authorization under this general permit must apply to terminate that authorization following the conditions described in this section of the general permit. Authorization must be terminated by submitting a Notice of Termination (NOT)on a form supplied by the executive director. Authorization to discharge under this general permit terminates at midnight on the day the NOT is postmarked for delivery to the TCEQ. If electronic submission of the NOT is provided,authorization to discharge under this permit terminates immediately following confirmation of receipt of the NOT by the TCEQ. Compliance with the conditions and requirements of this permit is required until an NOT is submitted. The NOT must be submitted to TCEQ,and a copy of the NOT provided to the operator of any MS4 receiving the discharge(with a list in the SWP3 of the names and addresses of all MS4 operators receiving a copy),within 30 days after any of the following conditions are met: Page 19 Construction General Permit TPDES General Permit TXR150000 (a) final stabilization has been achieved on all portions of the site that are the responsibility of the permittee; (b) a transfer of operational control has occurred(See Section II.F.4.below); or (c) the operator has obtained alternative authorization under an individual TPDES permit or alternative TPDES general permit. 2. Minimum Contents of the NOT The NOT form shall require,at a minimum,the following information: (a) if authorization was granted following submission of an NOI,the permittee's site- specific TPDES authorization number for the construction site; (b) an indication of whether the construction activity is completed or if the permittee is simply no longer an operator at the site; (c) the name,address,and telephone number of the permittee submitting the NOT; (d) the name (or other identifier), address, county, and latitude/longitude of the construction project or site;and (e) a signed certification that either all storm water discharges requiring authorization under this general permit will no longer occur, or that the applicant to terminate coverage is no longer the operator of the facility or construction site, and that all temporary structural erosion controls have either been removed,will be removed on a schedule defined in the SWP3, or have been transferred to a new operator if the new operator has applied for permit coverage. Erosion controls that are designed to remain in place for an indefinite period, such as mulches and fiber mats, are not required to be removed or scheduled for removal. 3. Termination of Coverage for Small Construction Sites and for Secondary Operators at Large Construction Sites Each operator that has obtained automatic authorization and has not been required to submit an NOI must remove the site notice upon meeting any of the conditions listed below, complete the applicable portion of the site notice related to removal of the site notice,and submit a copy of the completed site notice to the operator of any MS4 receiving the discharge (or provide alternative notification as allowed by the MS4 operator, with documentation of such notification included in the SWP3),within 30 days of meeting any of the following conditions: (a) final stabilization has been achieved on all portions of the site that are the responsibility of the permittee; (b) a transfer of operational control has occurred(See Section II.F.4.below); or Page 20 L RR \ 0 30 60 120 CD Fe — --- -'---`I '_-_` - .......-.- - - - - - - ...--_ - - Scale.1=60 ��o' 515 _ __ 514 ' ,Pon p / >. 1 \ ��� =514,-y. 514'., t � �� ` ki a h• 6'H/HWOOD7�–'\� -.. • _— .-> .y p-T'_- - ..�y r.,9 ___ `� .." 1 e'.• __ _._ .1.'w'�i ZG ] q 514 ,I 516- - ` . • 1 E 1 „1 .I P y� ---- ..: _ I �.I�p u . . . 1 n I%FF Y ■ III I ; � �,N R J Z�Z� • • L' , • " 1 " . , , r. • • : 11 _ I \ W I 1 1 I • \ , r b 1 1, Is b ■ 1 -r- ( - — L 1 l -— CONCRETE• ,WASH/' ' i 1 � _ °moo w: .E! : LA . . ., • ,, . . , .. .. „ ? . , : • . . , . „ t.! ! L._,' , ii /fi ,1 . • ,,,,___ ,,.• . ..., c,'" r �r Q _: — — = W I ` 51 ■ ( O Q W NM IOW— v .�as,.�..—. ( z,., - 7 514- �__ �.._ Q • 1 3 !J• CI 3 1 ::-;-t ; :, 74V4. " , "„ 7= „, ,511.521 __, Fc,,,,,, , 'Tr,6,i /''' ' 74::;;, - : ' : 74Z•f, " 7=:;, \- _ - . . • i� 513-� _ 0 pc L∎- -_513---, L .. Z T--_ _---__- -513 j O '° GENERAL EROSION CONTROL NOTES SEQUENCE AND TIMING OF INDICATED EROSION 1---- V CONTROL PRACTICES AND/OR FEATURES n GENERAL EROSION CONTROL NOTES ( O a (INCLUDE TREATMENT OF STOCKPILED DIRT FOR FUTURE USE) ----- ▪ 1. CONTRACTOR SHALL CONTROL SEDIMENT ACCUMULATION ON ALL STREETS 1.INSTALLED STAKED PORTABLE TOILET DAYS 05 Di SURROUNDING THE PROJECT.SEDIMENTS SHOULD NOT ENTER PUBLIC RIGHTS OF WAY, 2.INSTALLATION OF INTERIOR CONTROLS DAYS 0-10 O NOR SHOULD THEY ESCAPE THE SITE.SEDIMENTS THAT HAVE ESCAPED FROM THE SITE 3.PROTECT INLETS WHEN INSTALLED DAYS 10-40 INV MUST BE REMOVED WITHIN A REASONABLE AMOUNT OF TIME.3-7 DAYS. 4.INSTALL AND MAINTAIN CONCRETE WASHOUT AREAS DAYS 40-180 i 2. MAINTAIN ALL FILTERS DURING CONSTRUCTION TO PREVENT ANY BLOCKAGES FROM 5.FINAL SITE STABILIZATION/COMPLETION DAYS 180-200 W ACCUMULATED SEDIMENT.ADDITIONAL EROSION CONTROL MEASURES MAY BE REQUIRED 6.REMOVE TEMPORARY BMPS DAYS 200-202 DURING CONSTRUCTION AS SPECIFIED BY ENGINEER OR CITY INSPECTOR. NOTE ALL BMP'S SHALL BE MAINTAINED AS NECESSARY DURING THE ENTIRE 1 ALL NEW PARKING AREAS TO BE PAVED AS SOON AS POSSIBLE AFTER SUBGRADE IS CONSTRUCTION PROCESS. EROSION CONTROL LEGEND PREPARED. Revisions DETAILED DESCRIPTION OF MP MAINTENANCE PROTOCOLS 1111111111111111111111.SF 111111■PROPOSED SILT FENCE 4. TEMPORARY EROSION AND SEDIMENT CONTROLS SHOULD BE REMOVED ALTER ALL EXPOSED SOILS HAVE BEEN FINALLY STABILIZED,AND NON-CONCRETE AREAS HAVE A INSPECTION OF BMP'S SHALL BE PERFORMED BY THE OPERATOR DESIGNATED 11.1111=PROPOSED INLET PROTECTION BACKGROUND VEGETATIVE COVER OF AT LEAST 70%DENSITY,100%COVERAGE. INSPECTOR REFERENCED IN THE STORM WATER POLLUTION PREVENTION PLAN _ LOCATED AT THE ONSITE CONSTRUCTION OFFICE INSPECTION MUST BE Oa ,00-A.� �PROPOSED CONSTRUCTION GENERAL SILT FENCE NOTES CONDUCTED PER THE TPDES GENERAL PERMIT. =.A:.∎-.∎'ENTRANCE 5. STEEL POSTS WHICH SUPPORT THE SILT FENCE SHALL BE INSTALLED ON A SLIGHT ANGLE II = TOWARD THE ANTICIPATED RUNOFF SOURCE.POST MUST BE EMBEDDED A MINIMUM OF 1 FOOT 6. THE TOE OF THE SILT FENCE SHALL BE TRENCHED IN WITH A SPADE OR MECHANICAL CONSTRUCTION SCHEDULE&PHASING PLAN: T. TRENCHER,SO THAT THE DOWN SLOPE FACE OF THE TRENCH IS FLAT AND PHASE 1-GRADING/DEMOUPON PERPENDICULAR TO THE LINE OF FLOW.WHERE FENCE CANNOT BE TRENCHED(e.g. PHASE 2-UTILITY INSTALLATION PAVEMENT),WEIGHT FABRIC FLAP WITH WASHED GRAVEL ON UPHILL SIDE TO PREVENT PHASE 3-PAVING Issue Dates FLOW UNDER FENCE. PHASE 4-SOIL STABIUZAIION/LANDSCAPING R641B1Y. 5/29/13 o 7. THE TRENCH MUST BE A MINIMUM OF 6 INCHES DEEP AND 6 INCHES WIDE TO ALLOW FOR TOTAL AREA DISTURBED-381.586 SF OR 856 ACRES Permit j THE SILT FENCE FABRIC TO BE LAID IN THE GROUND AND BACKFILLED WITH COMPACTED MATERIAL. OlISblMpft' e 8. SILT FENCE SHOULD BE SECURELY FASTENED TO EACH STEEL SUPPORT POST OR TO Stee Y=60• WOVEN WIRE,WHICH IS IN TURN ATTACHED TO THE STEEL FENCE POST.THERE SHALL BE A B INCH DOUBLE OVERLAP.SECURELY FASTENED WHERE ENDS OF FABRIC MEET. Drawn By KKE 9. INSPECTION SHALL BE REMOVED WHEN THE SITE IS COMPLETELY STABIL ZED SO AS NOT Checked Bs CMG TO BLOCK OR IMPEDE STORM FLOW OR DRAINAGE. Project No. 73.67270 10. ACCUMULATED SILT SHALL BE REMOVED WHEN IT REACHES A DEPTH OF a INCHES.THE % SILT SHALL BE DISPOSED OF IN AN APPROVED SITE AND IN SUCH A MANNER AS TO NOT Sheet ES CONTRIBUTE TO ADDITIONAL SILTATION. EC-1 Construction General Permit TPDES General Permit TXR150000 (c) the operator has obtained alternative authorization under an individual or general TPDES permit. Authorization to discharge under this general permit terminates immediately upon removal of the applicable site notice. Compliance with the conditions and requirements of this permit is required until the site notice is removed. 4. Transfer of Operational Control Coverage under this general permit is not transferable. A transfer of operational control includes changes to the structure of a company, such as changing from a partnership to a corporation, or changing to a different corporation type such that a different filing (or charter)number is established with the Texas Secretary of State. When the primary operator of a large construction activity changes or operational control is transferred,the original operator must submit a Notice of Termination(NOT)within ten(10) days prior to the date that responsibility for operations terminates,and the new operator must submit an NOI at least ten (10) days prior to the transfer of operational control, in accordance with condition(a)or(b) below. A copy of the NOT must be provided to the operator of any MS4 receiving the discharge in accordance with Section II.F.1.above. Operators of regulated construction activities who are not required to submit an NOI must remove the original site notice,and the new operator must post the required site notice prior to the transfer of operational control,in accordance with condition(a)or(b)below. A copy of the completed site notice must be provided to the operator of any MS4 receiving the discharge,in accordance with Section II.F.3. above. A transfer of operational control occurs when either of the following criteria is met: (a) Another operator has assumed control over all areas of the site that have not been fmally stabilized;and all silt fences and other temporary erosion controls have either been removed,scheduled for removal as defined in the SWP3,or transferred to a new operator, provided that the permitted operator has attempted to notify the new operator in writing of the requirement to obtain permit coverage. Record of this notification (or attempt at notification) shall be retained by the operator in accordance with Part VI of this permit. Erosion controls that are designed to remain in place for an indefinite period,such as mulches and fiber mats,are not required to be removed or scheduled for removal. (b) A homebuilder has purchased one or more lots from an operator who obtained coverage under this general permit for a common plan of development or sale. The homebuilder is considered a new operator and shall comply with the requirements listed above, including the development of a SWP3 if necessary. Under these circumstances,the homebuilder is only responsible for compliance with the general permit requirements as they apply to lot(s) it has operational control over,and the original operator remains responsible for common controls or discharges,and must amend its SWP3 to remove the lot(s)transferred to the homebuilder. Page 21 Construction General Permit TPDES General Permit TXR150000 Section G. Waivers from Coverage The executive director may waive the otherwise applicable requirements of this general permit for storm water discharges from small construction activities under the terms and conditions described in this section. 1. Waiver Applicability and Coverage Operators of small construction activities may apply for and receive a waiver from the requirements to obtain authorization under this general permit,where all of the following conditions are met. This waiver from coverage does not apply to non-storm water discharges. The operator must insure that any non-storm water discharges are either authorized under a separate permit or authorization,or are not considered to be a wastewater. (a) the calculated rainfall erosivity(R) factor for the entire period of the construction project is less than five(5); (b) the operator submits to the TCEQ a signed waiver certification form,supplied by the executive director,certifying that the construction activity will commence and be completed within a period when the value of the calculated rainfall erosivity R factor is less than five(5); and (c) the waiver certification form is postmarked for delivery to the TCEQ at least two(2) days before construction activity begins. 2. Steps to Obtaining a Waiver The construction site operator may calculate the R factor to request a waiver using the following steps: (a) Estimate the construction start date and the construction end date. The construction end date is the date that final stabilization will be achieved. (b) Find the appropriate Erosivity Index(EI)zone in Appendix B of this permit. (c) Find the EI percentage for the project period by adding the results for each period of the project using the table provided in Appendix D of this permit,in EPA Fact Sheet 2.1,or in USDA Handbook 703,by subtracting the start value from the end value to find the percent EI for the site. (d) Refer to the Isoerodent Map(Appendix C of this permit)and interpolate the annual isoerodent value for the proposed construction location. (e) Multiply the percent value obtained in Step(c)above by the annual isoerodent value obtained in Step(d). This is the R factor for the proposed project. If the value is less than 5,then a waiver may be obtained. If the value is five(5)or more,then a waiver may not be obtained,and the operator must obtain coverage under Part lI.E.2.of this permit. Page 22 Construction General Permit TPDES General Permit TXR150000 Alternatively, the operator may calculate a site-specific R factor utilizing the following online calculator: http://ei.tamu.edu/index.html,or using another available resource. The waiver certification form is not required to be posted at the small construction site. 3. Effective Date of Waiver Operators of small construction activities are provisionally waived from the otherwise applicable requirements of this general permit two(2)days from the date that a completed waiver certification form is postmarked for delivery to TCEQ. 4. Activities Extending Beyond the Waiver Period If a construction activity extends beyond the approved waiver period due to circumstances beyond the control of the operator,the operator must either: (a) recalculate the rainfall erosivity(R) factor using the original start date and a new projected ending date,and if the R factor is still under five(5),submit a new waiver certification form at least two(2)days before the end of the original waiver period; or (b) obtain authorization under this general permit according to the requirements delineated in either Part II.E.2.or Part II.E.3.at least two(2)days before the end of the approved waiver period. Section H. Alternative TPDES Permit Coverage 1. Individual Permit Alternative Any discharge eligible for coverage under this general permit may alternatively be authorized under an individual TPDES permit according to 30 TAC Chapter 305(relating to Consolidated Permits). Applications for individual permit coverage should be submitted at least three hundred and thirty(330)days prior to commencement of construction activities to ensure timely issuance. 2. Individual Permit Required The executive director may suspend an authorization or deny an NOI in accordance with the procedures set forth in 30 TAC Chapter 205 (relating to General Permits for Waste Discharges),including the requirement that the executive director provide written notice to the permittee. The executive director may require an operator of a construction site, otherwise eligible for authorization under this general permit, to apply for an individual TPDES permit in the following circumstances: (a) the conditions of an approved total maximum daily load (TMDL) limitation or TMDL implementation plan on the receiving stream; Page 23 Construction General Permit TPDES General Permit TXR150000 (b) the activity being determined to cause a violation of water quality standards or being found to cause,or contribute to,the loss of a designated use of surface water in the state: and (c) any other consideration defined in 30 TAC Chapter 205(relating to General Permits for Waste Discharges) including 30 TAC §205.4(c)(3)(D), which allows the commission to deny authorization under the general permit and require an individual permit if a discharger"has been determined by the executive director to have been out of compliance with any rule,order,or permit of the commission,including non- payment of fees assessed by the executive director." Additionally, the executive director may cancel, revoke, or suspend authorization to discharge under this general permit based on a finding of historical and significant noncompliance with the provisions of this general permit,relating to 30 TAC§60.3(Use of Compliance History). Denial of authorization to discharge under this general permit or suspension of a permittee's authorization under this general permit shall be done according to commission rules in 30 TAC, Chapter 205 (relating to General Permits for Waste Discharges). 3. Any discharge eligible for authorization under this general permit may alternatively be authorized under a separate general permit according to 30 TAC Chapter 205 (relating to General Permits for Waste Discharges),if applicable. Section I. Permit Expiration 1. This general permit is issued for a term not to exceed five(5)years. All active discharge authorizations expire on the date provided on page one(1)of this permit. Following public notice and comment, as provided by 30 TAC §205.3 (relating to Public Notice, Public Meetings,and Public Comment),the commission may amend,revoke,cancel,or renew this general permit. 2. If the executive director publishes a notice of the intent to renew or amend this general permit before the expiration date,the permit will remain in effect for existing, authorized discharges until the commission takes final action on the permit. Upon issuance of a renewed or amended permit,permittees may be required to submit an NOI within 90 days following the effective date of the renewed or amended permit,unless that permit provides for an alternative method for obtaining authorization. 3. If the commission does not propose to reissue this general permit within 90 days before the expiration date, permittees shall apply for authorization under an individual permit or an alternative general permit. If the application for an individual permit is submitted before the expiration date,authorization under this expiring general permit remains in effect until the issuance or denial of an individual permit. No new NOIs will be accepted nor new authorizations honored under the general permit after the expiration date. Part III. Storm Water Pollution Prevention Plans(SWP3) Storm water pollution prevention plans must be prepared to address discharges authorized under Parts II.E.2. and II.E.3.that will reach Waters of the United States,including discharges to MS4s and privately owned Page 24 Construction General Permit TPDES General Permit TXR150000 separate storm sewer systems that drain to Waters of the United States, to identify and address potential sources of pollution that are reasonably expected to affect the quality of discharges from the construction site,including off-site material storage areas,overburden and stockpiles of dirt,borrow areas,equipment staging areas,vehicle repair areas,fueling areas,etc.,used solely by the permitted project. The SWP3 must describe the implementation of practices that will be used to minimize to the extent practicable the discharge of pollutants in storm water associated with construction activity and non-storm water discharges described in Part II.A.3., in compliance with the terms and conditions of this permit. Individual operators at a site may develop separate SWP3s that cover only their portion of the project, provided reference is made to the other operators at the site. Where there is more than one SWP3 for a site, permittees must coordinate to ensure that BMPs and controls are consistent and do not negate or impair the effectiveness of each other. Regardless of whether a single comprehensive SWP3 is developed or separate SWP3s are developed for each operator,it is the responsibility of each operator to ensure compliance with the terms and conditions of this general permit in the areas of the construction site where that operator has control over construction plans and specifications or day-to-day operations. Section A. Shared SWP3 Development For more effective coordination of BMPs and opportunities for cost sharing,a cooperative effort by the different operators at a site is encouraged. Operators must independently obtain authorization, but may work together to prepare and implement a single, comprehensive SWP3 for the entire construction site. 1. The SWP3 must clearly list the name and,for large construction activities,the general permit authorization numbers, for each operator that participates in the shared SWP3. Until the TCEQ responds to receipt of the NOI with a general permit authorization number,the SWP3 must specify the date that the NOI was submitted to TCEQ by each operator. Each operator participating in the shared plan must also sign the SWP3. 2. The SWP3 must clearly indicate which operator is responsible for satisfying each shared requirement of the SWP3. If the responsibility for satisfying a requirement is not described in the plan,then each permittee is entirely responsible for meeting the requirement within the boundaries of the construction site where they perform construction activities. The SWP3 must clearly describe responsibilities for meeting each requirement in shared or common areas. Section B. Responsibilities of Operators 1. Secondary Operators and Primary Operators with Control Over Construction Plans and Specifications All secondary operators and primary operators with control over construction plans and specifications must: (a) ensure the project specifications allow or provide that adequate BMPs are developed to meet the requirements of Part III of this general permit; (b) ensure that the SWP3 indicates the areas of the project where they have control over project specifications,including the ability to make modifications in specifications; Page 25 Construction General Permit TPDES General Permit TXR150000 (c) ensure all other operators affected by modifications in project specifications are notified in a timely manner so that those operators may modify their best management practices as necessary to remain compliant with the conditions of this general permit;and (d) ensure that the SWP3 for portions of the project where they are operators indicates the name and site-specific TPDES authorization numbers for permittees with the day-to-day operational control over those activities necessary to ensure compliance with the SWP3 and other permit conditions. If the party with day-to-day operational control has not been authorized or has abandoned the site,the person with control over project specifications is considered to be the responsible party until the authority is transferred to another party and the SWP3 is updated. 2. Primary Operators with Day-to-Day Operational Control Primary Operators with day-to-day operational control of those activities at a project that are necessary to ensure compliance with an SWP3 and other permit conditions must ensure that the SWP3 accomplishes the following requirements: (a) meets the requirements of this general permit for those portions of the project where they are operators; (b) identifies the parties responsible for implementation of best management practices (BMPs)described in the SWP3; (c) indicates areas of the project where they have operational control over thy-to-thy activities;and (d) includes,for areas where they have operational control over day-to-day activities,the name and site-specific TPDES authorization number of the parties with control over project specifications,including the ability to make modifications in specifications. Section C. Deadlines for SWP3 Preparation,Implementation,and Compliance The SWP3 must be prepared prior to obtaining authorization under this general permit, and implemented prior to commencing construction activities that result in soil disturbance. The SWP3 must be prepared so that it provides for compliance with the terms and conditions of this general permit. Section D. Plan Review and Making Plans Available 1. The SWP3 must be retained on-site at the construction site or,if the site is inactive or does not have an on-site location to store the plan,a notice must be posted describing the location of the SWP3. The SWP3 must be made readily available at the time of an on-site inspection to: the executive director;a federal,state,or local agency approving sediment and erosion plans,grading plans,or storm water management plans;local government officials;and the operator of a municipal separate storm sewer receiving discharges from the site. Page 26 Construction General Permit TPDES General Permit TXR150000 2. In addition to the requirement to post the NOI, a primary operator of a large construction activity must post the site notice provided in Attachment 4 of this permit near the main entrance of the construction site. An operator of a small construction activity seeking authorization under this general permit and a secondary operator of a large construction activity must post the site notice required in Part II.E.1.,2.,or 3. of this permit in order to obtain authorization(see Attachments 1, 2, and 3). If the construction project is a linear construction project (e.g. pipeline or highway), the notices must be placed in a publicly accessible location near where construction is actively underway. Notices for these linear sites may be relocated, as necessary, along the length of the project. The notices must be readily available for viewing by the general public;local,state,and federal authorities;and contain the following information: (a) the site-specific TPDES authorization number for the project if assigned; (b) the operator name,contact name,and contact phone number; (c) a brief description of the project; and (d) the location of the SWP3. 3. This permit does not provide the general public with any right to trespass on a construction site for any reason,including inspection of a site;nor does this permit require that permittees allow members of the general public access to a construction site. Section E. Revisions and Updates to SWP3s The permittee must revise or update the SWP3 whenever the following occurs: 1. a change in design,construction,operation,or maintenance that has a significant effect on the discharge of pollutants and that has not been previously addressed in the SWP3; 2. changing site conditions based on updated plans and specifications,new operators,new areas of responsibility,and changes in BMPs;or 3. results of inspections or investigations by site operators,operators of a municipal separate storm sewer system receiving the discharge,authorized TCEQ personnel,or a federal,state or local agency approving sediment and erosion plans indicate the SWP3 is proving ineffective in eliminating or significantly minimizing pollutants in discharges authorized under this general permit. Section F. Contents of SWP3 The SWP3 must include, at a minimum,the information described in this section. 1. A site or project description,which includes the following information: (a) a description of the nature of the construction activity; (b) a list of potential pollutants and their sources; Page 27 Construction General Permit TPDES General Permit TXR150000 (c) a description of the intended schedule or sequence of activities that will disturb soils for major portions of the site; (d) the total number of acres of the entire property and the total number of acres where construction activities will occur, including off-site material storage areas, overburden and stockpiles of dirt, and borrow areas that are authorized under the permittee's NOI; (e) data describing the soil or the quality of any discharge from the site; (f) a map showing the general location of the site (e.g. a portion of a city or county map); (g) a detailed site map(or maps)indicating the following: (i) drainage patterns and approximate slopes anticipated after major grading activities; (ii) areas where soil disturbance will occur; (iii) locations of all major structural controls either planned or in place; (iv) locations where temporary or permanent stabilization practices are expected to be used; (v) locations of construction support activities,including off-site activities,that are authorized under the permittee's NOI,including material,waste,borrow, fill,or equipment storage areas; (vi) surface waters(including wetlands)either at, adjacent,or in close proximity to the site; (vii) locations where storm water discharges from the site directly to a surface water body or a municipal separate storm sewer system;and (viii) vehicle wash areas. Where the amount of information required to be included on the map would result in a single map being difficult to read and interpret,the operator shall develop a series of maps that collectively include the required information. (h) the location and description of support activities authorized under the permittee's NOI,including asphalt plants,concrete plants,and other activities providing support to the construction site that is authorized under this general permit; (i) the name of receiving waters at or near the site that may be disturbed or that may receive discharges from disturbed areas of the project; Page 28 Construction General Permit TPDES General Permit TXR150000 (j) a copy of this TPDES general permit,and (k) the notice of intent(NOI)and acknowledgement certificate for primary operators of large construction sites, and the site notice for small construction sites and for secondary operators of large construction sites. 2. A description of the best management practices (BMPs) that will be used to minimize pollution in runoff. The description must identify the general timing or sequence for implementation. At a minimum,the description must include the following components: (a) General Requirements (i) Erosion and sediment controls must be designed to retain sediment on-site to the extent practicable with consideration for local topography,soil type,and rainfall. (ii) Control measures must be properly selected, installed, and maintained according to the manufacturer's or designer's specifications. (iii) Controls must be developed to minimize the offsite transport of litter, construction debris,and construction materials. (b) Erosion Control and Stabilization Practices The SWP3 must include a description of temporary and permanent erosion control and stabilization practices for the site,including a schedule of when the practices will be implemented.Site plans should ensure that existing vegetation is preserved where it is possible. (i) Erosion control and stabilization practices may include but are not limited to: establishment of temporary or permanent vegetation,mulching,geotextiles, sod stabilization, vegetative buffer strips, protection of existing trees and vegetation, slope texturing, temporary velocity dissipation devices, flow diversion mechanisms, and other similar measures. (ii) The following records must be maintained and either attached to or referenced in the SWP3, and made readily available upon request to the parties listed in Part M.D.I of this general permit: (A) the dates when major grading activities occur; (B) the dates when construction activities temporarily or permanently cease on a portion of the site; and (C) the dates when stabilization measures are initiated. Page 29 Construction General Permit TPDES General Permit TXR150000 (iii) Erosion control and stabilization measures must be initiated as soon as practicable in portions of the site where construction activities have temporarily ceased. Stabilization measures that provide a protective cover must be initiated as soon as practicable in portions of the site where construction activities have permanently ceased. Except as provided in(A) through(D)below, these measures must be initiated no more than 14 days after the construction activity in that portion of the site has temporarily or permanently ceased: (A) Where the initiation of stabilization measures by the 14th day after construction activity temporarily or permanently ceased is precluded by snow cover or frozen ground conditions, stabilization measures must be initiated as soon as practicable. (B) Where construction activity on a portion of the site has temporarily ceased, and earth disturbing activities will be resumed within 21 days, temporary erosion control and stabilization measures are not required on that portion of site. (C) In arid areas,semiarid areas,and areas experiencing droughts where the initiation of stabilization measures by the 14th day after construction activity has temporarily or permanently ceased or is precluded by arid conditions, erosion control and stabilization measures must be initiated as soon as practicable. Where vegetative controls are not feasible due to arid conditions, the operator shall install non-vegetative erosion controls. If non-vegetative controls are not feasible,the operator shall install temporary sediment controls as required in Paragraph(D)below. (D) In areas where temporary stabilization measures are infeasible, the operator may alternatively utilize temporary perimeter controls. The operator must document in the SWP3 the reason why stabilization measures are not feasible, and must demonstrate that the perimeter controls will retain sediment on site to the extent practicable. The operator must continue to inspect the BMPs at the frequency established in Section III.F.7.(a)for unstabilized sites. (iv) Final stabilization must be achieved prior to termination of permit coverage. (c) Sediment Control Practices The SWP3 must include a description of any sediment control practices used to remove eroded soils from storm water runoff, including the general timing or sequence for implementation of controls. (i) Sites With Drainage Areas of Ten or More Acres (A) Sedimentation Basin(s) Page 30 Construction General Permit TPDES General Permit TXR150000 (1) A sedimentation basin is required, where feasible, for a common drainage location that serves an area with ten(10)or more acres disturbed at one time. A sedimentation basin may be temporary or permanent, and must provide sufficient storage to contain a calculated volume of runoff from a 2- year,24-hour storm from each disturbed acre drained. When calculating the volume of runoff from a 2-year,24-hour storm event,it is not required to include the flows from offsite areas and flow from onsite areas that are either undisturbed or have already undergone permanent stabilization,if these flows are diverted around both the disturbed areas of the site and the sediment basin.Capacity calculations shall be included in the SWP3. (2) Where rainfall data is not available or a calculation cannot be performed, the sedimentation basin must provide at least 3,600 cubic feet of storage per acre drained until final stabilization of the site. (3) If a sedimentation basin is not feasible, then the permittee shall provide equivalent control measures until final stabilization of the site. In determining whether installing a sediment basin is feasible,the permittee may consider factors such as site soils, slope, available area, public safety, precipitation patterns, site geometry, site vegetation, infiltration capacity, geotechnical factors, depth to groundwater,and other similar considerations. The permittee shall document the reason that the sediment basins are not feasible,and shall utilize equivalent control measures,which may include a series of smaller sediment basins. (B) Perimeter Controls: At a minimum, silt fences, vegetative buffer strips,or equivalent sediment controls are required for all down slope boundaries of the construction area, and for those side slope boundaries deemed appropriate as dictated by individual site conditions. (ii) Controls for Sites With Drainage Areas Less than Ten Acres: (A) Sediment traps and sediment basins may be used to control solids in storm water runoff for drainage locations serving less than ten(10) acres. At a minimum, silt fences, vegetative buffer strips, or equivalent sediment controls are required for all down slope boundaries of the construction area, and for those side slope boundaries deemed appropriate as dictated by individual site conditions. (B) Alternatively,a sediment basin that provides storage for a calculated volume of runoff from a 2-year,24-hour storm from each disturbed Page 31 Construction General Permit TPDES General Permit TXR150000 acre drained may be utilized. Where rainfall data is not available or a calculation cannot be performed,a temporary or permanent sediment basin providing 3,600 cubic feet of storage per acre drained may be provided. If a calculation is performed,then the calculation shall be included in the SWP3. 3. A Description of Permanent Storm Water Controls A description of any measures that will be installed during the construction process to control pollutants in storm water discharges that may occur after construction operations have been completed must be included in the SWP3. Permittees are only responsible for the installation and maintenance of storm water management measures prior to final stabilization of the site or prior to submission of an NOT. 4. Other Required Controls and BMPs (a) Permittees shall minimize,to the extent practicable,the off-site vehicle tracking of sediments and the generation of dust. The SWP3 shall include a description of controls utilized to accomplish this requirement. (b) The SWP3 must include a description of construction and waste materials expected to be stored on-site and a description of controls to minimize pollutants from these materials. (c) The SWP3 must include a description of potential pollutant sources from areas other than construction(such as storm water discharges from dedicated asphalt plants and dedicated concrete batch plants),and a description of controls and measures that will be implemented at those sites to minimize pollutant discharges. (d) Permittees shall place velocity dissipation devices at discharge locations and along the length of any outfall channel(i.e.,runoff conveyance)to provide a non-erosive flow velocity from the structure to a water course, so that the natural physical and biological characteristics and functions are maintained and protected. (e) Permittees shall design and utilize appropriate controls to minimize the offsite transport of suspended sediments and other pollutants if it is necessary to pump or channel standing water from the site. 5. Documentation of Compliance with Approved State and Local Plans (a) Permittees must ensure that the SWP3 is consistent with requirements specified in applicable sediment and erosion site plans or site permits, or storm water management site plans or site permits approved by federal,state,or local officials. (b) SWP3s must be updated as necessary to remain consistent with any changes applicable to protecting surface water resources in sediment erosion site plans or site permits,or storm water management site plans or site permits approved by state or local official for which the permittee receives written notice. Page 32 Construction General Permit TPDES General Permit TXR150000 (c) If the permittee is required to prepare a separate management plan,including but not limited to a Water Pollution Abatement Plan or Contributing Zone Plan in accordance with 30 TAC Chapter 213(related to the Edwards Aquifer),then a copy of that plan must be either included in the SWP3 or made readily available upon request to authorized personnel of the TCEQ. The permittee shall maintain a copy of the approval letter for the plan in its SWP3. 6. Maintenance Requirements (a) All protective measures identified in the SWP3 must be maintained in effective operating condition. If,through inspections or other means,the permittee determines that BMPs are not operating effectively, then the permittee shall perform maintenance as necessary to maintain the continued effectiveness of storm water controls,and prior to the next rain event if feasible. If maintenance prior to the next anticipated storm event is impracticable, the reason shall be documented in the SWP3 and maintenance must be scheduled and accomplished as soon as practicable. Erosion and sediment controls that have been intentionally disabled, run-over, removed, or otherwise rendered ineffective must be replaced or corrected immediately upon discovery. (b) If periodic inspections or other information indicates a control has been used incorrectly, is performing inadequately, or is damaged, then the operator must replace or modify the control as soon as practicable after making the discovery. (c) Sediment must be removed from sediment traps and sedimentation ponds no later than the time that design capacity has been reduced by 50%. For perimeter controls such as silt fences, berms, etc., the trapped sediment must be removed before it reaches 50%of the above-ground height. (d) If sediment escapes the site, accumulations must be removed at a frequency that minimizes off-site impacts, and prior to the next rain event, if feasible. If the permittee does not own or operate the off-site conveyance,then the permittee must to work with the owner or operator of the property to remove the sediment. 7. Inspections of Controls (a) Personnel provided by the permittee must inspect disturbed areas of the construction site that have not been fmally stabilized,areas used for storage of materials that are exposed to precipitation,discharge locations,and structural controls for evidence of, or the potential for,pollutants entering the drainage system. Personnel conducting these inspections must be knowledgeable of this general permit, familiar with the construction site,and knowledgeable of the SWP3 for the site. Sediment and erosion control measures identified in the SWP3 must be inspected to ensure that they are operating correctly. Locations where vehicles enter or exit the site must be inspected for evidence of off-site sediment tracking. Inspections must be conducted at least once every 14 calendar days and within 24 hours of the end of a storm event of 0.5 inches or greater. Page 33 Construction General Permit TPDES General Permit TXR150000 Where sites have been finally or temporarily stabilized or where runoff is unlikely due to winter conditions(e.g.site is covered with snow,ice,or frozen ground exists), inspections must be conducted at least once every month. In arid or semi-arid areas, inspections must be conducted at least once every month and within 24 hours after the end of a storm event of 0.5 inches or greater. As an alternative to the above-described inspection schedule of once every 14 calendar days and within 24 hours of a storm event of 0.5 inches or greater, the SWP3 may be developed to require that these inspections will occur at least once every seven (7) calendar days. If this alternative schedule is developed, then the inspection must occur on a specifically defined day, regardless of whether or not there has been a rainfall event since the previous inspection. The inspections may occur on either schedule provided that the SWP3 reflects the current schedule and that any changes to the schedule are conducted in accordance with the following provisions: the schedule may be changed a maximum of one time each month,the schedule change must be implemented at the beginning of a calendar month,and the reason for the schedule change must be documented in the SWP3(e.g.,end of"dry" season and beginning of"wet"season). (b) Utility line installation,pipeline construction,and other examples of long,narrow, linear construction activities may provide inspection personnel with limited access to the areas described in Part III.F.8.(a)above. Inspection of these areas could require that vehicles compromise temporarily or even permanently stabilized areas, cause additional disturbance of soils, and increase the potential for erosion. In these circumstances,controls must be inspected at least once every 14 calendar days and within 24 hours of the end of a storm event of 0.5 inches, but representative inspections may be performed. For representative inspections, personnel must inspect controls along the construction site for 0.25 mile above and below each access point where a roadway, undisturbed right-of-way, or other similar feature intersects the construction site and allows access to the areas described in Part III.F.8.(a) above. The conditions of the controls along each inspected 0.25 mile portion may be considered as representative of the condition of controls along that reach extending from the end of the 0.25 mile portion to either the end of the next 0.25 mile inspected portion,or to the end of the project,whichever occurs first. As an alternative to the above-described inspection schedule of once every 14 calendar days and within 24 hours of a storm event of 0.5 inches or greater, the SWP3 may be developed to require that these inspections will occur at least once every seven (7) calendar days. If this alternative schedule is developed, the inspection must occur on a specifically defined day, regardless of whether or not there has been a rainfall event since the previous inspection. The inspections may occur on either schedule provided that the SWP3 reflects the current schedule and that any changes to the schedule are conducted in accordance with the following provisions: the schedule may be changed a maximum of one time each month,the schedule change must be implemented at the beginning of a calendar month,and the reason for the schedule change must be documented in the SWP3(e.g.,end of"dry" season and beginning of"wet"season). Page 34 Construction General Permit TPDES General Permit TXR150000 (c) In the event of flooding or other uncontrollable situations which prohibit access to the inspection sites,inspections must be conducted as soon as access is practicable. (d) The SWP3 must be modified based on the results of inspections, as necessary, to better control pollutants in runoff. Revisions to the SWP3 must be completed within seven(7)calendar days following the inspection. If existing BMPs are modified or if additional BMPs are necessary,an implementation schedule must be described in the SWP3 and wherever possible those changes implemented before the next storm event. If implementation before the next anticipated storm event is impracticable, these changes must be implemented as soon as practicable. (e) A report summarizing the scope of the inspection,the date(s)of the inspection,and major observations relating to the implementation of the SWP3 must be made and retained as part of the SWP3. Major observations should include: The locations of discharges of sediment or other pollutants from the site;locations of BMPs that need to be maintained; locations of BMPs that failed to operate as designed or proved inadequate for a particular location; and locations where additional BMPs are needed. Actions taken as a result of inspections must be described within,and retained as a part of,the SWP3. Reports must identify any incidents ofnon-compliance. Where a report does not identify any incidents of non-compliance,the report must contain a certification that the facility or site is in compliance with the SWP3 and this permit. The report must be signed by the person and in the manner required by 30 TAC§ 305.128(relating to Signatories to Reports). The names and qualifications of personnel making the inspections for the permittee may be documented once in the SWP3 rather than being included in each report. 8. The SWP3 must identify and ensure the implementation of appropriate pollution prevention measures for all eligible non-storm water components of the discharge, as listed in Part II.A.3.of this permit. 9. The SWP3 must include the information required in Part III.B. of this general permit. Part IV.Storm Water Runoff from Concrete Batch Plants Discharges of storm water runoff from concrete batch plants at regulated construction sites may be authorized under the provisions of this general permit provided that the following requirements are met for concrete batch plant(s) authorized under this permit. If discharges of storm water runoff from concrete batch plants are not covered under this general permit, then discharges must be authorized under an alternative general permit or individual permit. This permit does not authorize the discharge or land disposal of any wastewater from concrete batch plants at regulated construction sites. Authorization for these wastes must be obtained under an individual permit or an alternative general permit. Section A. Benchmark Sampling Requirements 1. Operators of concrete batch plants authorized under this general permit must sample the storm water runoff from the concrete batch plants according to the requirements of this Page 35 Construction General Permit TPDES General Permit TXR150000 section of this general permit, and must conduct evaluations on the effectiveness of the SWP3 based on the following benchmark monitoring values: Benchmark Benchmark Sampling Sample Type Parameter Value Frequency Oil and Grease 15 mg/L 1/quarter(*1)(*2) Grab(*3) Total Suspended 100 mg/L 1/quarter(*1)(*2) Grab(*3) Solids pH 6.0-9.0 1/quarter(*1)(*2) Grab (*3) Standard Units Total Iron 1.3 mg/L 1/quarter(*1)(*2) Grab(*3) (*1) When discharge occurs. Sampling is required within the first 30 minutes of discharge. If it is not practicable to take the sample, or to complete the sampling, within the first 30 minutes, sampling must be completed within the first hour of discharge. If sampling is not completed within the first 30 minutes of discharge,the reason must be documented and attached to all required reports and records of the sampling activity. (*2) Sampling must be conducted at least once during each of the following periods. The first sample must be collected during the first full quarter that a storm water discharge occurs from a concrete batch plant authorized under this general permit. January through March April through June July through September October through December For projects lasting less than one full quarter, a minimum of one sample shall be collected, provided that a storm water discharge occurred at least once following submission of the NOI or following the date that automatic authorization was obtained under Section ll.E.2.,and prior to terminating coverage. (*3) A grab sample shall be collected from the storm water discharge resulting from a storm event that is at least 0.1 inches of measured precipitation that occurs at least 72 hours from the previously measurable storm event. The sample shall be collected downstream of the concrete batch plant, and where the discharge exits any BMPs utilized to handle the runoff from the batch plant, prior to commingling with any other water authorized under this general permit. 2. The permittee must compare the results of sample analyses to the benchmark values above, and must include this comparison in the overall assessment of the SWP3's effectiveness. Analytical results that exceed a benchmark value are not a violation of this permit,as these values are not numeric effluent limitations. Results of analyses are indicators that modifications of the SWP3 should be assessed and may be necessary to protect water quality.The operator must investigate the cause for each exceedance and must document the results of this investigation in the SWP3 by the end of the quarter following the sampling event. Page 36 Construction General Permit TPDES General Permit TXR150000 The operator's investigation must identify the following: (a) any additional potential sources of pollution,such as spills that might have occurred, (b) necessary revisions to good housekeeping measures that are part of the SWP3, (c) additional BMPs,including a schedule to install or implement the BMPs,and (d) other parts of the SWP3 that may require revisions in order to meet the goal of the benchmark values. Background concentrations of specific pollutants may also be considered during the investigation. If the operator is able to relate the cause of the exceedance to background concentrations,then subsequent exceedances of benchmark values for that pollutant may be resolved by referencing earlier fmdings in the SWP3. Background concentrations may be identified by laboratory analyses of samples of storm water runon to the permitted facility, by laboratory analyses of samples of storm water run-off from adjacent non-industrial areas, or by identifying the pollutant is a naturally occurring material in soils at the site. Section B. Best Management Practices(BMPs)and SWP3 Requirements Minimum Storm Water Pollution Prevention Plan (SWP3) Requirements — The following are required in addition to other SWP3 requirements listed in this general permit (including,but not limited to Part III.F.7. of this permit): 1. Description of Potential Pollutant Sources - The SWP3 must provide a description of potential sources (activities and materials)that may reasonably be expected to affect the quality of storm water discharges associated with concrete batch plants authorized under this permit. The SWP3 must describe practices that that will be used to reduce the pollutants in these discharges to assure compliance with this general permit,including the protection of water quality,and must ensure the implementation of these practices. The following must be developed,at a minimum,in support of developing this description: (a) Drainage—The site map must include the following information: (1) the location of all outfalls for storm water discharges associated with concrete batch plants that are authorized under this permit; (2) a depiction of the drainage area and the direction of flow to the outfall(s); (3) structural controls used within the drainage area(s); (4) the locations of the following areas associated with concrete batch plants that are exposed to precipitation: vehicle and equipment maintenance activities (including fueling, repair, and storage areas for vehicles and equipment scheduled for maintenance);areas used for the treatment,storage,or disposal Page 37 Construction General Permit TPDES General Permit TXR150000 of wastes; liquid storage tanks; material processing and storage areas; and loading and unloading areas;and (5) the locations of the following:any bag house or other dust control device(s); recycle/sedimentation pond,clarifier or other device used for the treatment of facility wastewater(including the areas that drain to the treatment device); areas with significant materials; and areas where major spills or leaks have occurred. (b) Inventory of Exposed Materials—A list of materials handled at the concrete batch plant that may be exposed to storm water and that have a potential to affect the quality of storm water discharges associated with concrete batch plants that are authorized under this general permit. (c) Spills and Leaks - A list of significant spills and leaks of toxic or hazardous pollutants that occurred in areas exposed to storm water and that drain to storm water outfalls associated with concrete batch plants authorized under this general permit must be developed,maintained,and updated. (d) Sampling Data-A summary of existing storm water discharge sampling data must be maintained,if available. 2. Measures and Controls-The SWP3 must include a description of management controls to regulate pollutants identified in the SWP3's"Description of Potential Pollutant Sources" from Part IV.B.I.(a)of this permit,and a schedule for implementation of the measures and controls. This must include,at a minimum: (a) Good Housekeeping - Good housekeeping measures must be developed and implemented in the area(s)associated with concrete batch plants. (1) Operators must prevent or minimize the discharge of spilled cement, aggregate (including sand or gravel), settled dust, or other significant materials from paved portions of the site that are exposed to storm water. Measures used to minimize the presence of these materials may include regular sweeping or other equivalent practices. These practices must be conducted at a frequency that is determined based on consideration of the amount of industrial activity occurring in the area and frequency of precipitation, and shall occur at least once per week when cement or aggregate is being handled or otherwise processed in the area. (2) Operators must prevent the exposure of fine granular solids,such as cement, to storm water.Where practicable,these materials must be stored in enclosed silos,hoppers or buildings, in covered areas,or under covering. (b) Spill Prevention and Response Procedures - Areas where potential spills that can contribute pollutants to storm water runoff, and the drainage areas from these locations, must be identified in the SWP3. Where appropriate, the SWP3 must specify material handling procedures,storage requirements,and use of equipment. Page 38 Construction General Permit TPDES General Permit TXR150000 Procedures for cleaning up spills must be identified in the SWP3 and made available to the appropriate personnel. (c) Inspections-Qualified facility personnel(i.e.,a person or persons with knowledge of this general permit,the concrete batch plant, and the SWP3 related to the concrete batch plant(s) for the site)must be identified to inspect designated equipment and areas of the facility specified in the SWP3. The inspection frequency must be specified in the SWP3 based upon a consideration of the level of concrete production at the facility, but must be a minimum of once per month while the facility is in operation.The inspection must take place while the facility is in operation and must, at a minimum,include all areas that are exposed to storm water at the site,including material handling areas, above ground storage tanks, hoppers or silos, dust collection/containment systems, truck wash down and equipment cleaning areas. Follow-up procedures must be used to ensure that appropriate actions are taken in response to the inspections.Records of inspections must be maintained and be made readily available for inspection upon request. (d) Employee Training-An employee training program must be developed to educate personnel responsible for implementing any component of the SWP3,or personnel otherwise responsible for storm water pollution prevention,with the provisions of the SWP3. The frequency of training must be documented in the SWP3, and at a minimum, must consist of one training prior to the initiation of operation of the concrete batch plant. (e) Record Keeping and Internal Reporting Procedures - A description of spills and similar incidents,plus additional information that is obtained regarding the quality and quantity of storm water discharges,must be included in the SWP3. Inspection and maintenance activities must be documented and records of those inspection and maintenance activities must be incorporated in the SWP3. (f) Management of Runoff- The SWP3 shall contain a narrative consideration for reducing the volume of runoff from concrete batch plants by diverting runoff or otherwise managing runoff,including use of infiltration,detention ponds,retention ponds,or reusing of runoff. 3. Comprehensive Compliance Evaluation — At least once per year, one or more qualified personnel(i.e.,a person or persons with knowledge of this general permit,the concrete batch plant, and the SWP3 related to the concrete batch plant(s) for the site) shall conduct a compliance evaluation of the plant. The evaluation must include the following. (a) Visual examination of all areas draining storm water associated with regulated concrete batch plants for evidence of, or the potential for,pollutants entering the drainage system. These include but are not limited to: cleaning areas, material handling areas, above ground storage tanks, hoppers or silos, dust collection/containment systems,and truck wash down and equipment cleaning areas. Measures implemented to reduce pollutants in runoff(including structural controls and implementation of management practices)must be evaluated to determine if they are effective and if they are implemented in accordance with the terms of this permit Page 39 Construction General Permit TPDES General Permit TXR150000 and with the permittee's SWP3. The operator shall conduct a visual inspection of equipment needed to implement the SWP3, such as spill response equipment. (b) Based on the results of the evaluation,the following must be revised as appropriate within two weeks of the evaluation: the description of potential pollutant sources identified in the SWP3 (as required in Part IV.B.1., "Description of Potential Pollutant Sources");and pollution prevention measures and controls identified in the SWP3 (as required in Part IV.B.2., "Measures and Controls"). The revisions may include a schedule for implementing the necessary changes. (c) The permittee shall prepare and include in the SWP3 a report summarizing the scope of the evaluation,the personnel making the evaluation,the date(s)of the evaluation, major observations relating to the implementation of the SWP3,and actions taken in response to the findings of the evaluation. The report must identify any incidents of noncompliance. Where the report does not identify incidences of noncompliance,the report must contain a statement that the evaluation did not identify any incidence(s), and the report must be signed according to 30 TAC Section 305.128, relating to Signatories to Reports. (d) The Comprehensive Compliance Evaluation may substitute for one of the required inspections delineated in Part IV.B.2.(c)of this general permit. Section C. Prohibition of Wastewater Discharges Wastewater discharges associated with concrete production including wastewater disposal by land application are not authorized under this general permit. These wastewater discharges must be authorized under an alternative TCEQ water quality permit or otherwise disposed of in an authorized manner. Discharges of concrete truck washout at construction sites may be authorized if conducted in accordance with the requirements of Part V of this general permit. Part V. Concrete Truck Wash Out Requirements This general permit authorizes the wash out of concrete trucks at construction sites regulated under Sections WET., 2., and 3. of this general permit, provided the following requirements are met. Authorization is limited to the land disposal of wash out water from concrete trucks that are associated with off-site production facilities. Wash out water associated with on-site concrete production facilities must be authorized under a separate TCEQ general permit or individual permit. 1. Direct discharge of concrete truck wash out water to surface water in the state, including discharge to storm sewers, is prohibited by this general permit. 2. Concrete truck wash out water shall be discharged to areas at the construction site where structural controls have been established to prevent direct discharge to surface waters,or to areas that have a minimal slope that allow infiltration and filtering of wash out water to prevent direct discharge to surface waters. Structural controls may consist of temporary berms, temporary shallow pits, temporary storage tanks with slow rate release, or other reasonable measures to prevent runoff from the construction site. 3. Wash out of concrete trucks during rainfall events shall be minimized. The direct discharge Page 40 Construction General Permit TPDES General Permit TXR150000 of concrete truck wash out water is prohibited at all times,and the operator shall insure that its BMPs are sufficient to prevent the discharge of concrete truck washout as the result of rain. 4. The discharge of wash out water shall not cause or contribute to groundwater contamination. 5. If a SWP3 is required to be implemented,the SWP3 shall include concrete wash out areas on the associated map. Part VI. Retention of Records The permittee must retain the following records for a minimum period of three(3)years from the date that a NOT is submitted as required by Part II.E.3. For activities in which an NOT is not required,records shall be retained for a minimum period of three(3)years from the date that the operator terminates coverage under Section II.F.3.of this permit. Records include: 1. A copy of the SWP3; 2. All reports and actions required by this permit, including a copy of the construction site notice; 3. All data used to complete the NOI, if an NOI is required for coverage under this general permit;and 4. All records of submittal of forms submitted to the operator of any MS4 receiving the discharge and to the secondary operator of a large construction site,if applicable. Part VII. Standard Permit Conditions 1. The permittee has a duty to comply with all permit conditions. Failure to comply with any permit condition is a violation of the permit and statutes under which it was issued, and is grounds for enforcement action,for terminating coverage under this general permit,or for requiring a discharger to apply for and obtain an individual TPDES permit. 2. Authorization under this general permit may be suspended or revoked for cause. Filing a notice of planned changes or anticipated non-compliance by the permittee does not stay any permit condition. The permittee must furnish to the executive director,upon request and within a reasonable time,any information necessary for the executive director to determine whether cause exists for revoking, suspending,or terminating authorization under this permit. Additionally,the permittee must provide to the executive director,upon request,copies of all records that the permittee is required to maintain as a condition of this general permit. 3. It is not a defense for a discharger in an enforcement action that it would have been necessary to halt or reduce the permitted activity to maintain compliance with the permit conditions. 4. Inspection and entry shall be allowed under Texas Water Code Chapters 26-28,Texas Health and Safety Code §§361.032-361.033 and 361.037, and 40 Code of Federal Regulations (CFR) §122.41(i). The statement in Texas Water Code§26.014 that commission entry of a facility shall occur according to an establishment's rules and regulations concerning safety,internal security,and Page 41 Construction General Permit TPDES General Permit TXR150000 fire protection is not grounds for denial or restriction of entry to any part of the facility or site,but merely describes the commission's duty to observe appropriate rules and regulations during an inspection. 5. The discharger is subject to administrative,civil,and criminal penalties,as applicable,under Texas Water Code§§26.136,26.212,and 26.213 for violations including but not limited to the following: a. negligently or knowingly violating the federal Clean Water Act(CWA),§§301,302,306, 307,308,318,or 405,or any condition or limitation implementing any sections in a permit issued under CWA,§402,or any requirement imposed in a pretreatment program approved under CWA,§§402(a)(3)or 402(b)(8); b. knowingly making any false statement,representation,or certification in any record or other document submitted or required to be maintained under a permit, including monitoring reports or reports of compliance or noncompliance. 6. All reports and other information requested by the executive director must be signed by the person and in the manner required by 30 TAC§305.128(relating to Signatories to Reports). 7. Authorization under this general permit does not convey property or water rights of any sort and does not grant any exclusive privilege. Part VIII. Fees 1. A fee of must be submitted along with the NOI: a. $325 if submitting a paper NOI,or b. $225 if submitting a NOI electronically. 2. Fees are due upon submission of the NOI. An NOI will not be declared administratively complete unless the associated fee has been paid in full. 3. No separate annual fees will be assessed. The Water Quality Annual fee has been incorporated into the NOI fees as described above. Page 42 Construction General Permit TPDES General Permit TXR150000 Appendix A: Automatic Authorization Periods of Low Erosion Potential by County—Eligible Date Ranges Andrews: Nov. 15-Apr.30 Kerr: Dec. 15-Feb. 14 Archer: Dec. 15-Feb. 14 Kimble: Dec. 15-Feb. 14 Armstrong: Nov. 15-Apr.30 King: Dec. 15-Feb. 14 Bailey: Nov. 1 -Apr.30,or Nov. 15-May 14 Kinney: Dec.15-Feb. 14 Baylor: Dec. 15-Feb. 14 Knox: Dec. 15-Feb. 14 Borden: Nov. 15-Apr.30 Lamb: Nov. 1 -Apr. 14,or Nov. 15-Apr.30 Brewster: Nov. 15-Apr.30 Loving: Nov. 1-Apr.30,or Nov. 15-May 14 Briscoe: Nov. 15-Apr.30 Lubbock: Nov. 15-Apr.30 Brown: Dec. 15-Feb. 14 Lynn: Nov. 15-Apr.30 Callahan: Dec. 15-Feb. 14 Martin: Nov. 15-Apr.30 Carson: Nov. 15-Apr.30 Mason: Dec. 15-Feb. 14 Castro: Nov. 15-Apr.30 Maverick: Dec. 15-Feb. 14 Childress: Dec. 15-Feb. 14 McCulloch: Dec. 15-Feb. 14 Cochran: Nov. 1 -Apr.30,or Nov. 15-May 14 Menard: Dec. 15-Feb. 14 Coke: Dec. 15-Feb. 14 Midland: Nov. 15-Apr.30 Coleman: Dec. 15-Feb. 14 Mitchell: Nov. 15-Apr.30 Collingsworth: Jan. 1 -Mar.30,or Dec. 1-Feb.28 Moore: Nov. 15-Apr.30 Concho: Dec. 15-Feb. 14 Motley: Nov. 15-Jan. 14,or Feb. 1-Mar.30 Cottle: Dec. 15-Feb. 14 Nolan: Dec. 15-Feb. 14 Crane: Nov. 15-Apr.30 Oldham: Nov. 15-Apr.30 Crockett: Nov. 15-Jan. 14,or Feb. 1 -Mar.30 Parmer: Nov. 1 -Apr. 14,or Nov. 15-Apr.30 Crosby: Nov. 15-Apr.30 Pecos: Nov. 15-Apr.30 Culberson: Nov. 1 -May 14 Potter: Nov. 15-Apr.30 Dallam: Nov. 1-Apr. 14,or Nov. 15-Apr.30 Presidio: Nov. 1-Apr.30,or Nov. 15-May 14 Dawson: Nov. 15-Apr.30 Randall: Nov. 15-Apr.30 Deaf Smith: Nov. 15-Apr.30 Reagan: Nov. 15-Apr.30 Dickens: Nov. 15-Jan. 14,or Feb. 1-Mar.30 Real: Dec. 15-Feb. 14 Jimmit: Dec. 15-Feb. 14 Reeves: Nov. 1 -Apr.30,or Nov. 15-May 14 Donley: Jan. 1 -Mar.30,or Dec. 1 -Feb.28 Runnels: Dec. 15-Feb. 14 Eastland: Dec. 15-Feb. 14 Schleicher: Dec. 15-Feb. 14 Ector: Nov. 15-Apr.30 Scurry: Nov. 15-Apr.30 Edwards: Dec. 15-Feb. 14 Shackelford: Dec. 15-Feb. 14 El Paso: Jan. 1 -Jul. 14,or May 15-Jul.31,or Jun. 1-Aug. 14, Sherman: Nov. 15-Apr.30 or Jun. 15-Sept. 14,or Jul. 1 -Oct. 14,or Jul. 15-Oct.31,or Stephens: Dec. 15-Feb. 14 Aug. 1 -Apr.30,or Aug. 15-May 14,or Sept. 1 -May 30,or Sterling: Nov. 15-Apr.30 Oct. 1 -Jun. 14,or Nov. 1 -Jun.30,or Nov. 15-Jul. 14 Stonewall: Dec. 15-Feb. 14 Fisher: Dec. 15-Feb. 14 Sutton: Dec. 15-Feb. 14 Floyd: Nov. 15-Apr.30 Swisher: Nov. 15-Apr.30 Foard: Dec. 15-Feb. 14 Taylor: Dec. 15-Feb. 14 Gaines: Nov. 15-Apr.30 Terrell: Nov. 15-Apr.30 Garza: Nov. 15-Apr.30 Terry: Nov. 15-Apr.30 Glasscock: Nov. 15-Apr.30 Throckmorton: Dec. 15-Feb. 14 Hale: Nov. 15-Apr.30 Tom Green: Dec. 15-Feb. 14 Hall: Feb. 1-Mar.30 Upton: Nov. 15-Apr.30 Hansford: Nov. 15-Apr.30 Uvalde: Dec. 15-Feb. 14 Hardeman: Dec. 15-Feb. 14 Val Verde: Nov. 15-Jan. 14,or Feb. 1-Mar.30 Hartley: Nov. 15-Apr.30 Ward: Nov. 1-Apr. 14,or Nov. 15-Apr.30 Haskell: Dec. 15-Feb. 14 Wichita: Dec. 15-Feb. 14 Hockley: Nov. 1 -Apr. 14,or Nov. 15-Apr.30 Wilbarger: Dec. 15-Feb. 14 Howard: Nov. 15-Apr.30 Winkler: Nov. 1 -Apr.30,or Nov. 15-May 14 Hudspeth: Nov. 1 -May 14 Yoakum: Nov. 1 -Apr.30,or Nov. 15-May 14 Hutchinson: Nov. 15-Apr.30 Young: Dec. 15-Feb. 14 Irion: Dec. 15-Feb. 14 Wheeler: Jan. 1 -Mar.30,or Dec. 1 -Feb.28 Jeff Davis: Nov. 1 -Apr.30 or Nov. 15-May 14 Zavala: Dec. 15-Feb. 14 Jones: Dec. 15-Feb. 14 Cent: Nov. 15-Jan. 14 or Feb. 1 -Mar.30 Page 43 Construction General Permit TPDES General Permit TXR150000 Appendix B: Erosivity Index(EI)Zones in Texas - • 7 • • . y• #'• • -•ter-144. * �Fl f'_.a i#i t it _ saar:r+.s re. i'..' 4` • B • 4�.rI .r e'Ia # #1. #'raa*F#!'#" eras ia� • a 'f -t_ . .f i ••l.e.•a yra Ir•! • • !• •a • 4 a 'r•-. •a 4 I _..-w■ • 4,#I 4.l ...: ,..-.__. _ a s s.aa�w • •• 4 L.°'� • Y. '' • �• ••4•-ra r• i I. f i� a - Oars ...iv .• ', Ff I+t•:y4 is = ■,t •0 i4f 4.ja' - .-.._.. s ,,_.........-.•�."�'.• �•I r +. .,, _. i 14 I-1••4.s•- :. i i iliiy*3 ii.�• spl.40. M L. # _ rr.-er4s * a? ##a.; s ••,mss. ra� y) { 3t. # -•••.w•4•.•4 s i NW ear.,. •• r a , a y a•t. i _ •r• 4 e 4 4.,y 1�r s s =•s VT - :.,,.-.,, -a.}4 v' 6.•_. ••• a ::....,...,...f. ....,_ op um as �r a'r •' ., F° s ss as'i - sV w• r•a•r: s •... s s•s a: is war • •t• 1..,:r ,j +",_ '}' • �' iiyae•Ia ssrs:ssw+s '. •_ • j=_!a' i)( • • �4+. ri -w.a,•er-•*Faris spa •. 4 fr�i#■ • r•I4 r r.•i '•-r iia a s,asP. •. Way■+f• 7 •••.4 t e 41-1 1 a. ,. ,II, -.•f" • '•�...� •aa w-waa..e .ari s4isa �,.: .i #i+d4i •r .•4. mar si ssar ' I _.i +'1/'# ... C.11 ! sW1•ra sa a,•ar c3lH3„'". '1-+ .4 *:114 a• .aar� asrs- i yT .a e. a4 r ar s s ,-.. 1,Z, a r-2 fir �'"�jtt` �4 14 4 • t a1:s s:•iii•"OP wow r a •C. :.w 4 i•i _. s aiwa ew.li._. 4. (ir i a' a1F as#a y - . g t: , Adapted from Chapter 2 of USDA Agriculture Handbook 703: "Predicting Soil Erosion by Water:A Guide to Conservation Planning With the Revised Universal Soil Loss Equation(RUSLE),"U.S.Department of Agriculture,Agricultural Research Service Page 44 Construction General Permit TPDES General Permit TXR150000 Appendix C: Isoerodent Map Mr 11 FA f a t I aWar " w -,'-'&1viti lin RN,ir a TA iv Apilitirjle---,or- :if.500;641144 A%it III II 111111koiliprioehreal alitaa p 1111,66114.4 ii."... 44 UN i III 1E1 E.■ MINE tI rl �I t orm r lgm k,: ilk>! it# i i ili. %1# ' as &di initialling t wit sari',u,r : r► mrA- > r + .:- 10 ofiliplifirailitift40,. (04,411,AN-Ik illegt-ili:11 20 4,440041/',Irma'iririniim a atfairwortifiloulijorpol._ IPS -vi 1-1-111111,1.14041-"It?$ligstr°4'•- i 'II . - . :3 i III I Bill I 1 Mill RAP IN F•1.-try Op rill b mail, te4 41,4.0101 r Adapted from Chapter 2 of USDA Agriculture Handbook 703: "Predicting Soil Erosion by Water:A Guide to Conservation Planning With the Revised Universal Soil Loss Equation(RUSLE),"U.S Department of Agriculture,Agricultural Research Service Page 45 Construction General Permit TPDES General Permit TXR150000 Appendix D: Erosivity Indices for EI Zones in Texas Periods: 1/1 1/15 2/1 2/15 3/1 3/15 4/1 4/15 5/1 5/15 6/1 6/15 7/1 7/15 8/1 8/15 9/1 9/15 10/1 10/15 11/1 11/15 12/1 12/15 89 0 0 1 1 2 3 4 7 12 18 27 38 48 55 62 69 76 83 90 94 97 98 99 100 90 0 1 2 3 4 6 8 13 21 29 37 46 54 60 65 69 74 81 87 92 95 97 98 99 91 0 0 0 0 1 1 1 2 6 16 29 39 46 53 60 67 74 81 88 95 99 99 100 100 92 0 0 0 0 1 1 1 2 6 16 29 39 46 53 60 67 74 81 88 95 99 99 100 100 W93 0 1 1 2 3 4 6 8 13 25 40 49 56 62 67 72 76 80 85 91 97 98 99 99 94 0 1 2 4 6 8 10 15 21 29 38 47 53 57 61 65 70 76 83 88 91 94 96 98 95 0 1 3 5 7 9 11 14 18 27 35 41 46 51 57 62 68 73 79 84 89 93 96 98 96 0 2 4 6 9 12 17 23 30 37 43 49 54 58 62 66 70 74 78 82 86 90 94 97 97 0 1 3 5 7 10 14 20 28 37 48 56 61 64 68 72 77 81 86 89 92 95 98 99 106 0 3 6 9 13 17 21 27 33 38 44 49 55 61 67 71 75 78 81 84 86 90 94 97 * Each period begins on the date listed in the table above and lasts until the day before the following period. The final period begins on December 15 and ends on December 31. Table adapted from Chapter 2 of USDA Agriculture Handbook 703: `Predicting Soil Erosion by Water:A Guide to Conservation Planning With the Revised Universal Soil Loss Equation(RUSLE),"U.S.Department of Agriculture,Agricultural Research Service Page 46 Endangered Species and Historical Places Certification Endangered Species A list of endangered species in Dallas County is attached. There is no evidence upon review of the site that this project will have any adverse affect on any of the endangered species listed. Historical Places A list of Historic Places in Dallas County per the National Register of Historical Places is attached. There is no evidence upon review of the site that this project will have any adverse affect on any of the historic sites listed. /` ►� '7-/I/- /3 Signature Date Printed Name: Che alyn Armijo, Projec. •nager Glenn Engineering Corporation SWPPP for: Main Street Coppell 2 LTD "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designated to assure that qualified personnel properly gathered and evaluated 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 specific penalties for submitting false information,including the possibilities of fine and imprisonment for knowing violations." Owner Certification: 7/)413 Signature Date Printed Name: 6/164‘ti LM" Contractor Certification: CAN.ies ` w )1.1sjy3 Signature yi, Date Printed Name: C► &'al L-O `�fe U.S. Fish and Wildlife Service I Southwest Region Page 1 of 2 4 Back to Start _Mfr it OK 4T Refuges ,9-..... B fish Hatcheries 84 Native American Tribes Counties Selected: Dallas 15 Law Enforcement 014ces Learn more aheu:us... Select one or more counties from the following list to view a county list: N You: Fckr CM ..........._..... ......_.... Anderson lUSFWS Social Media Hub' Andrews Angelina Aransas Archer • 1 View County.List J Ecological Services Endangered Species Species' Common Scientific Species Listing Species Critical More Electronic Library DistnbUtiOn ry Name Name Group Status Image Map Habitat Info Environmental Contaminants black-ed Vireo Birds E • J\'f P Energy capped 9Y Vireo Partners Program golden- Birds 1111 tril-riti i d d Dendroica heee enroca Texas Coastal Program c E P warbler chrysoparia National Wetlands (=wood) Inventory least tern Sterna Birds E c , P F iiii ield Offices anti//arum piping Charadrius Birds E,T r'1^r' P Plover melodus whooping Grus Birds E, ® Tom' crane americana EXPN P • Last updated:May 1,2013 U.S.Fish and Wildlife Service The mission of the U.S.Fish and Wildlife Service is working with Home Page others to conserve,protect,and enhance fish,wildlife,plants and DOI Children's Privacy About the U.S.Fish&Wildlife their habitats for the continuing benefit of the American people. Statement Service Southwest Home • Department of the Interior All images Credit to and Courtesy of the U.S.Fish and Wildlife Service unless R2 Photo Credits USA.gov specified otherwise. Contact Us Accessibility Disclaimer Privacy FOIA Notices HOME SCIENCE WILDLIFE ECOLOGICAL FISHERIES MIGRATORY LAW NEWSROOM GET REFUGES SERVICES ENFORCEMENT INVOLVED BIRDS About the Climate Change Find a Refuge Endangered About Us Migratory Contacts by News Permits Region Species Birds State Releases ' RD's Corner Landscape Biology Electronic Library Aquatic Invasive Staff& State Agencies FWS Field Working w/ Conservation Species Functions Notes Tribes Cooperative • Student Strategic Habitat Fire Environmental Native American Migratory Agent Inspector Publications Jobs Pathways Conservation Management Contaminants Trust Bird Partners Jobs Working wl Surroagte Planning Energy Education& Joint Permit Federal Volunteering Tribes Species Outreach Ventures Information Register FWS Field Science Quality Visitor Services Partners Contact Us Eagle CITES Digital Library Duck Notes Peer Review Program Permits Information Stamps Contact Us National Science Volunteering Texas Coastal Permits Hunting Let's Go Resources Program Information Outside http://www.fws.gov/southwest/es/ES_ListSpecies.cfm 7/16/2013 National Register of Historical Places - TEXAS (TX), Dallas County Page 1 of 10 National ei Historic Places 1863,November 19 President Lincoln delivers historic Gettysburg Address. Historic Ctstncts Vacant/Not i Wse. TEXAS-Dallas County 1 Republic l0ti(nral okek(added 20 6--#0500 i 543) Also kta tract pavis lltiagt 13t141t in St :t3a11as Historic Significance:Event,Architecture/Engineering Architect,builder,or engineer:Coburn&Fowler,Hill,H.D. Architectural Style:Skyscraper Area of Significance:Economics,Architecture of Significance:1950-1974,1925-1949 Owner:Private vb Historic Function-Commerce/Trade 4t` 4 Historic Sub-function:Business,Financial Instinrtion Current Function.Domestic 41411111e,. Current Sub-function:Multiple Dwelling Aryan Street Apartments(added 2008--P08000539): '492.8.14 Dat1ats The Hocking Hills Geological History Historic Significance:Architecture/Engineering,Event on Display Architect.builder.or engineer:Jenkins,Cobb&Massey Architectural Style:Mission/Spanish Revival Area of Significance:.Architecture.Community Planning And Development Period of Significance:1950-1974,1925-1949 Owner:Private Historic Function.Domestic Historic Sub-function:Multiple Dwelling Current Function:Domestic Current Sub-function:Multiple Dwelling Research Property Records PropertyRecord.com/855-482-6221 l4 Enter An Search It 2',Ge:Vafuc.f:ollcrly 1 low,: Alorc gdCtwiees Akaltte street--Cruekett tie I R stone DNs(rict(added 1 995--#95000331?) 200-500 Alcal ,421 42l-A .Carroll and 4315 V ctor Dallas Historic Significance:Architecture/Engineering Architect,builder,or engineer:Bulger.C Style:Queen Anne,Bungalow/Craftsman,Colonial Revival Area of Significance:Architecture Period of Significance.1925-1949,1900-1924 Owner:Local,Private Historic Function:Domestic,Education Historic Sub-function:School,Single Dwelling Current Function:Domestic,Education Current Sub-function:School,Single Dwelling 4lrgle:3 aU.use(added 1985--#85000710) .. $00 ethae Cedar i1i11 Historic Significance:Architecture/Engineering Architect,builder,or engineer:Unknown Architectural Style:Late Victorian. Area of Significance:Architecture Period of Significance:1875-1899 Owner:Private Historic Function.Domestic Historic Sub-function.Single Dwelling Current Function:Domestic Current Sub-function:Single Dwelling y r;ilf lctratto+Eonsi(tadded 147$ #7?00 96,5) 2115` ie,a1ta ` Historic Significance:Event,Architecture/Engineering Architect,builder,or engineer:Unknown http://www.nationalregisterofhistoricplaces.com/tx/Dallas/state.html 7/16/2013 National Register of Historical Places - TEXAS (TX), Dallas County Page 2 of 10 Architectural Style:Other,Classical Revival Area of Significance:Architecture.Communications Period of Significance:1875-1899 Owner:Private Historic Function:Domestic Historic Sub-function:Single Dwelling Current Function:Vacant/Not In Use Ziane1t Diddaut and Ida,House added 1995--#950003k t) A10 knO'a as Phase IY—East:Dallas DALFDA 599 4503 eve.,T3alt s Historic Significance:Architecture/Engineering Architect,builder,or engineer.Lang&Witchell Architectural Style:Mission/Spanish Revival Area of Significance:Architecture Period of Significance:1900-1924 Owner:Private Historic Function:Domestic Historic Sub-function.Single Dwelling Current Function:Domestic Current Sub-function:Single Dwelling B1 3#t Sanika'ium.(added 2 - N3651) 22036 Cerro erce&"t.,Dallas Historic Significance:Event.Person Historic Person:Bluitt,Dr.Benjamin R. Significant Year:1904.1910 Area of Significance:Black.Commerce,Health/Medicine Period of Significance:1950-1974,1925-1949.1900-1924 Owner:Private Historic Function:Commerce Trade,Health Care Historic Sub-function:Clinic,Hospital,Specialty Store Current Function:C ommerceTrade Current Sub-function:Professional $ nni,erg, tifred and Juanita,House(added 2008--#08000658) 32031 Wendover Std.,Dallas Historic Significance:Architecture/Engineering Architect,builder,or engineer et al.,Ford,O'Neil Architectural Stile Other Area of Significance:Architecture Period of Significance:1925-1949 Owner:Private Historic Function:Domestic,Domestic,Transportation Historic Sub-function:Road-Related,Secondary Structure,Single Dwelling Current Function:Domestic,Domestic,Transportation Current Sub-function:Road-Related,Secondmy Structure.Single Dwelling Erna-- k COmttlerc3al Uistttrte District(added 1:995- #9)009327) d2I4-4311 l n Ave.anti 1325--i40B H Peak,Dallas Historic Significance:Event,Architecture/Engineering Area of Significance:Architecture,Commerce Period of Significance:1925-1949,1900-1924 Owner:Private Historic Function:Commerce/Trade,Government.Recreation And Culture Historic Sub-function:Business.Department Store,Post Office,Specialty Store,Theater Current Function:Commerce/Trade,Govenunent,Vacant/Not In Use Current Sub-function:Business,Correctional Facility,Specialty Store pant;l il aaa,dr.,Idnnse(adcl ti t 985-- 48560071 I I .i3 d and t rer- a rt still j Historic Significance:Person,Architecture/Engineering Architect,builder,or engineer:Unknown Architectural Style:Late Victorian Historic Person:Bryunt,W'illimn.S. Significant Year:1889 Area of Significance:Commerce.Architecture Period of Significance:1875-1899 Owner:Private Historic Function:Domestic Historic Sub-function:Single Dwelling Current Function:Domestic Current Sub-function:Single Dwelling at #F#t rrlli (I vatrl(sera C4,2008--#050004:15) http://www.nationalregisterofhistoricplaces.com/tx/Dallas/state.html 7/16/2013 National Register of Historical Places - TEXAS (TX), Dallas County Page 3 of 10 Historic Significance:Event,Architecture/Engineering Architect.builder,or engineer:et.al,Meyer,Howard R. Architectural Style:Modem Movement,Skyscraper Area of Significance:Community Planning And Development.Architecture Period of Significance:1950-1974 Owner:Private Historic Function:Domestic Historic Sub-function:Single Dwelling Current Function:Domestic Current Sub-function:Single Dwelling Twin XL Bedding I www.RHL.org i Sate Mora than 7r190 on Badding Value i'a4 s I xua$20 1)fft'od,` V1.201.[lI_! AdChoiees Busch Building(addded 1 --##I(Kl0 89 Also mown as Kirby Building I 501 1509 Main t Hattas Historic Significance:Event Architecture/Engineering Architect,builder,or engineer:Lang&Witchell.Bamett,Hayes&Barnett Architectural Style:Late Gothic Revival.Skyscraper Area of Significance:Architecture.Commerce Period of Significance:1900-1924 Owner:Private Historic Function:Commerce/Trade Historic Sub-function:Department Store Current Function:Comm ercerrrade 1§uscli= ,y Bidding(Boundary I ease)(muds[19%-,-'69600101:51, .09'k-clownas Kirby Bui diug,A,Harris and Co,,See Abo:Basch Budding ',4501-4509 N3a n St .Dallas Historic Significance:Event,Arcbitecture'I ngineering Architect builder or engineer:Lang&Witchell Architectural Style:Late Gothic Revival,Art Deco Area of Significance:Commerce,Architecture Period of Significance:1925-1949,1900-1924 Owner:Private Historic Function:Commercerrrade Historic Sub-function:Business.Department Store Current Function:Vacant Not In lise Cedar. ` Place(added 19'31--#914019011 2531 Lana Dr.,Dallas Historic Significance:Event,Architecture/Engineering Architect,builder,OF engineer:Centennial Architects,Sharp.Walter Architectural Style:International Style Area of Significance:Community Planning And Development,Social History.Architecture Period of Significance:1925-1949 Owner:Local Historic Function:Domestic Historic Sub-function:Institutional Housing Current Function:Domestic Current Sub-function:Institutional Housing Central(ongregatlionat Church(atdded 1995- #9500301) AlSta know .Ph .P V-East Dallas DAL/DA 96 1`530 hJ.,Lar roll,Dallas Historic Significance:Architecture/Engineering Architectural Style:Late Gothic Revival Area of Significance:Architecture Period.of Significance:1900.1924 Owner:Private Historic Function:Religion I listoric Sub-function:Religious Structure Current Function:Rdigioit Current Sub-function:Religious Structure roles r pry any Buildl rg{added 2003 7) --#0300027 Historic Significance:ArebitectureiEngineer ang,Event Architect.builder.or engineer:Laing and Witchell,Hughes-O'Rourke Construction Co. Architectural Style:Early Commercial Area of Significance:Industry,Architecture Period of Significance:1950-1974,1925-1949,1900-1924 Owner Private Historic Function:Government,Industry/Processing/Extraction http://www.nationalregisterofhistoricplaces.com/tx/Dallas/state.html 7/16/2013 National Register of Historical Places - TEXAS (TX), Dallas County Page 4 of 10 Historic Sub-function'Government Office,Manufacturing Facility Current Function:Domestic Current Sub-function.Multiple Dwelling I t its# a Plt e t wag DAL/DA 18b 4 t3ti Ross Avt >11n1IR3' Historic Significance:Architecture/Engineering Architectural Style:Mission/Spanish Revival Area of Significance:Architecture Period of Significance:1900-1924 Owner:Private Historic Function:Domestic Historic Sub-function:Multiple Dwelling Current Function:Domestic Current Sub-function:Multiple Dwelling Clemfents ta11(added 190-.#8000 1087) 3200 Dyer St,papas Historic Significance:Event,.Architecture/Engineering Architect,builder,or engineer:Shepley.Rutan&Coolidge Architectural Style:Other,Colonial Revival. Area of Significance:Education,Architecture,Community Planning And Development Period of Significance:1900-1924 Owner:Private Historic Function:Education Historic Sub-function:College Current Function:Education Current Sub-function:College Colonial Hitt 13is#tarlc Oktrict(added 1995--#93000334) Boupded by Pe nnsylvanti Ave,,I-45;1£75 and hatcher I)al1as Historic Significance:Event Architecture/Engineering Architectural Style:Bungalow/Craftsman,Classical Revival Area of Significance:Architecture,Community Planning And Development Period of Significance:1925-1949,1900-1924 Owner Private Historic Function:Commerce/Trade,Domestic Historic Sub-function:Business.Single Dwelling Current Function:Commerce/Trade,Domestic Current Sub-function:Business.Single Dwelling CLIlifineLlftti j(ria Company(added-M3--#83003134) 3.itk1-333 ,Phil fit,,212 ant9232` iipk Aye.,Dallas Historic Significance:Architecture/Engineering Architect,builder,or engineer Buchannon and Guessler,Steven',on,D.L. Architectural Style:Early Commercial Area of Significance:Invention.Architecture.Commerce,Industry Period of Significance:1900-1924,1875-1899 Owner:Private Historic Function:Commerce/Trade,Industry/Processing/Extraction Historic Sub-function:Manufacturing Facility,Warehouse Current Function:Comnnrerce/Trade,Industry/Processing/Extraction Current Sub-function:Manufacturing Facility.Warehouse Dam County C41u1<th4uae fi 197b,w-#76002019) H#ustorl at4 anti et:ce.Sts,s 13al Historic Significance.Architecture/Engineering Architect,builder,or engineer Orlopp&Kusener Architectural Style.Romanesque Area of Significance:Architecture Period of Significance:1875-1899 Owner:Local Historic Function.Government Historic Sub-function:Courthouse Current Function:Government 1 II t00,*0 .*:4 #t3terit04i1Ct(ati ed2006--#040Q0804) R $g t ;lay Ped t. t.Fain,Ram ttaivosa, .Pe 1 Camtneroe, Fx yt Akardr CC U and Field,. ._ Historic Significance:Event,Architecture/Engineering Architect builder,or engineer:etal..Ahlscldager,Walter Architectural Style:Late 19th And 20th Century Revivals,Late Victorian Area of Significance:C'otnnmerce,Community, Planning And Development.Architecture Period of Significance:1950-1974,1925-1949.1900-1924,1875-1899 Owner:Local,Private http://www.nationalregisterofhistoricplaces.com/tx/Dallas/state.html 7/16/2013 National Register of Historical Places - TEXAS (TX), Dallas County Page 5 of 10 Historic Function:Commerce/Trade,Government,Landscape.Recreation And Culture Historic Sub-function:Business,City Hall.Financial Institution,Park,Plaza.Post Office.Theater Current Function:Commerce/Trade.Government,Landscape.Recreation And Culture.Religion,Vacant/Not In Use.Work In Progress Current Sub-function:Business,City Hall.Financial Institution,Park.Plaza.Religious Structure,Theater .hall Do tntoVrlt ilistorie District(Boundary increase)(added 2009,-41080012991 (Sound d bylacksnaN Notth flardwood Commerce,N.-S.line between S.Rol Ez -,and S.I-lard od Canton;Dallas Historic Significance:Architecture;Engineering.Event Architect,builder,or engineer:et al.,Ahlschlager,Walter Architectural Style:Late 19th And Early 20th Century American Movements,Modem Movement Area of Significance:Commerce,Architecture Period of Significance:1950-1974,1925-1949,1900-1924 Owner:Private,Local Historic Function:Commerce/Trade,Government,IndustryiProcessing/Extraction,Religion,Social Historic Sub-function:Business,Government Office.Manufacturing Facility.Meeting Hall,Organizational,Religious Structure, Specialty Store Current Function:C'ommerceiTrade,Government,Industry/Processing/Exn'action,Religion,Social,Vacant/Not In Use Current Sub-function:Business,Energy Facility,Government Office,Meeting Hall,Organizational,Religious Structure. Warehouse Dallas lore Station No.It;(added 1997--#970Q0363) 5501 CClum#i44 Ave. DALLIS Historic Significance:Architecture'Engineering.Event Architect,builder,or engineer:Johnson.G.G.,Overbeck.H.A. Architectural Style:Mission/Spanish Revival.Prairie School Area of Significance:Architecture.Community Planning And Development Period of Significance:1925-1949,1900-1924 Owner:Private Historic Function:Government Historic Sub-function:Fire Station Current Function:Recreation And Culture Current Sub-function:Museum ' Dallaa lall(added 1918--#78002913) Southern blethodlat Uraverstly campus,Dallas Historic Significance:Event,Architecture/Engineering Architect,builder,or engineer:Shepley.Rutan&Coolidge Architectural Style:Other,Colonial Revival Area of Significance:Education.Architecture Period of Significance:1900-1924 Owner:Private Historic Function'Education Historic Sub-function:College Current Function:Education Current Sub-function:College Dallas flialtScbool llisto rte fhlstrfet(added 1996--06000035) Mae knoum as las'I erhnieal filet Scltool,Normau Robert Crazier Technical 2218 Biy'aan St. Dallas _. ...... Historic Significance:Event .... .. Area of Significance:Education Period of Significance 1950-1974,1925-1949,1900-1924 Owner Local Historic Function:Education Historic Sub-function:School Current Function Vacant'Not In Use fauns National Bank(added 2005-•#05000419) 1$50 Main and 1511 Conner=St ,Dallas Historic Significance:Event,Architecture/Engineerine Architect,builder,or engineer:Coburn,Smith&Evans.Heater&Chambers Architectural Style:Skyscraper,Gothic Revival Area of Significance:Economics,Architecture Period of Significance:1950-1974.1925-1949 Owner:Private Historic Function:Commerce/Trade Historic Sub-function:Business Current Function:Work In Progress Vito Dallas Scott sh flile elmpie( 44 ;1910--#1f0004t188} f ood attd.:nt#t Sts., l Historic Significance:Event.Architecture/Engineering Architect,builder,or engineer:Hobble,B.H.,Greene,H.M. Architectural Style:Beaux Atts Area of Significance:Architecture,Social History http://www.nationalregisterofhistoricplaces.com/tx/Dallas/state.html 7/16/2013 National Register of Historical Places - TEXAS (TX), Dallas County Page 6 of 10 Period of Significance:1900-1924 Owner:Private Historic Function:Social Historic Sub-function:Clubhouse Current Function:Social Gm mu Sub-function:Clubhouse D.aUas Vent and.aiwaing B nildiag(added 1999 .#99001292) I41 kalctwn 1 an'ay Bu lding 34(01 C2ltainereeSt r Dallas Historic Significance:Event,Architecture/Engineering Architect,builder,or engineer:Jordon,J.M. Architectural Style:Early Commercial Area of Significance:Architecture,Industry Period of Significance:1925-1949,1900-1924 Owner Private Historic Function:Industry•/Pt ocessing'Extraction. Historic Sub-function:Manufacturing Facility Current Function:Domestic Current Sub-function:Multiple Dwelling Dallas Times Herald Pasadena Perteet Home(added 2006--#06000819) 5938 Wildgtove Aye S7a11as Historic Significance:Event.Architecture!Engineeting Architect,builder,or engineer:Thomas.Arthur E..et.al. Architectural Style:Tudor Revival. Area of Significance:Community Planning And Development,Architecture Period of Significance:1925-1949 Owner:Private Historic Function:Domestic Historic Sub-function:Secondary Structure,Single Dwelling Current Function:Domestic Current Sub-function:Secondary Structure,Single Dwelling Dallas ttalon Ter'min !(added 1975-_*750 0066) 400 S.Houston St.,Dallas Historic Significance:Event,Architecture;Engineedng Architect,builder,or engineer:Hunliarvis Architectural Style:Beaux Arts Area of Significance:Transportation,Architecture Period of Significance:1900-1924 Owner:Local Historic Function:Transportation Historic Sub-function:Rail-Related Current Function:Transportation Current Sub-function:Rail-Related DeC:ttll+er Estate(added 1978:t:-.0780029 14) A1s0 knowna Everette DeGoiyer House Mancha Retinal) %525 trf laud 1Zd,,Da11s Historic Significance:Person,Event Architecture/Engineering Architect,builder,or engineer Schutt,Burton,Scott.Denman Architectural Sty-le:Other,Mission/Spanish Revival Historic Person:DeGolyer,Everette Significant Year:1938,1940 Area of Significance:Science.Architecture,Landscape Architecture Period of Significance:1925-1949 Owner:Local Historic Function:Domestic Historic Sub-function:Single Dwelling Current Function:Landscape Current Sub-fimetion:Park Dlealey ot is tbc i)istriet( Tiled 1993---09300.1607)rut klly Jitnded Paeif Ave luiarl et St.,Jackson St.and 4.111 of flay of Dallas Right Of Way Management Comte,')a11as- Historic Significance:Event.Person,.Architecture/F,ngineering Architect,builder,or engineer:Multiple Architectural Style:Romanesque,Chicago,Early Commercial Historic Person:Kennedy,John F,et at Significant Year:1953 Area of Significance:Architecture,Landscape Architecture,Polities'Government Period of Significance:1950-1974,1925-1949,1900-1924.1875-1899 Owner:Mixed Historic Function:Domestic,Government.Landscape Historic Sub-function:Government Office,Plaza,Single Dwelling Current Function:Domestic,Government.Landscape http://www.nationalregisterofhistoricplaces.com/tx/Dallas/state.html 7/16/2013 National Register of Historical Places - TEXAS (TX), Dallas County Page 7 of 10 Current Sub-function:Government Office,Plaza,Single Dwelling Diuou-'l pore Hsu#added 1-995-_#95000320) 0014no4n 1"F EastDaUas DAL/DA 96(South} Historic Significance:Architecture,/Engineering Architectural Style:Other Area of Significance:Architecture Period of Significance:1900-1924 Owner:Private Historic Function:Domestic Historic Sub-function:Single Dwelling Current Function:Domestic Current Sub-function:Single Dwelling E111s,James H.and 1 t1u11y:House(added 1995--#950(10323) Alsokno asP ase L Ea 1) as.1:rAL/DA 1302 2426 Nne DaIlaa Historic Significance:Architecture/Engineering Architectural Style:Other Area of Significance:Architecture Period of Significance:1940-1924 Owner:Private Historic Function:Domestic Historic Sub-function:Secondary Structure.Single Dwelling Current Function:Domestic Current Sub-function:Secondary Structure.Single Dwelling Emanuel Lutheran Chart**.(lidded 1995--#95000315) Ao known.as Phase 3 --East Dallas DAL/DA 194 4311 San iac ntn,Dallas,. Historic Significance:Architecture/Engineering Architectural Style:Late Gothic Revival Area of Significance:Architecture Period of Significance:1925-1949 Owner:Private Historic Function:Religion Historic Sub-function:Religious Structure Current Function:Religion Current Sub-[unction:Religious Structure 1Faaarin,Jaases- E1eisentary hoot(ad(Ied 1995--*95900314) Also t11vwn as Phase 1V- East Daflas DAL/DA 185 4800 Rstss Ave.,13u11as Historic Significance:Architecture/Engineering Architect builder.or engineer:Lang&Witchell Architectural Style:Late Gothic Revival Area of Significance:Architecture Period of Significance:1900-1924 Owner Private Historic Function:Education Historic Sub-function:School Current Function:Education Current Sub-function:School Eidehty Lla".lon I.ak 1usuranae Building(added 2009--#09000306) A3sri tcnow n L+1deUty,Union 1511 Bryan at'4151)7+P iiii Ave. Dt 11as _... y Historic Significance:Event Area of Significance:Commerce Period of Significance:1950-1974 Owner:Private Historic Function:Commerce/Trade Historic Sub-function:Business Current Function:Domestic Current Sub-function:Multiple Dwelling frtetT > >�afl(added.1980--.#80004089) Historic Significance:Event,Architecture/Engineering Architect,builder,or engineer:DeWitt&Lemmon Architectural Style:Other.Colonial Revival Area of Significance:Education.Architecture,Community Planning And Development Period of Significance:1900-1924 Owner Private Historic Function:Education http://www.nationalregisterofhistoricplaces.com/tx/Dallas/state.html 7/16/2013 National Register of Historical Places - TEXAS (TX), Dallas County Page 8 of 10 Historic Sub-function:College Current Function:Education Current Sub-function:College 4o414 M Mfl SOatJa7718es gb hool;Pltase IW,- St thdtxs DA1JDA+ 3000' artLn Ludter King.,t,Blvd.,Dallas Historic Significance:Architecture/Engineering Architect,builder,or engineer:Ittner.W.P. Architectural Style:Renaissance Area of Significance:Architecture Period of Significance:1900-1924 Owner:Private Historic Function:Education Historic Sub-function:School Current Function:Education Current Sub-function:School G 8t J lttanu[acturing 0.2002--#02000992) 3912 Willow St.,#Yalitts Historic Significance:Event Area of Significance:Education,Industry Period of Significance:1950-1974,1925-1949 Owner:Private Historic Function:Industry/Processing/Extraction Historic Sub-function:Manufacturing Facility Current Function:CommerceiTrade Current Sub-function:Business Gilbert,Sannne1 and Julia,louse(added 1988--#88002063) Also known AS The Gilbert tiontestead;The Old Rock House 2540 Fanners Branelt .,'Fanners 13rr h Historic Significance:Information Potential.Architecture/Engineering .Architect.builder.or engineer Unknown Architectural Style:Other,Greek Revival Area of Significance:Historic-Non-Aboriginal,Architecture Cultural Affiliation:Anglo-American Period of Significance:1925-1949,1900-1924.1875-1899.1850-1874 Owner:Local Historic Function:Domestic Historic Sub-function:Single Dwelling Current Function:Landscape,Recreation And Culture Current Sub-function:Museum,Park :-.06 r,Titre and Rubberr Curuttan Building and B 1.Goodrich Building(added 2002--#02000009): Alao known as`Howard k Wolf Wolt Building 2809 Perry Ave.and 4136-40 Commerce St.,Dallas Historic Significance:Event,Architecture/Engineering Architect,builder,or engineer F.J.Woetner&Company Architectural Style:Chicago Area of Significance:Industry,Architecture Period of Significance:1950-1974,1925-1949 Owner:Private Historic Function:Agriculture!Subsistence,Commerce/Trade Historic Sub-function:Business,Warehouse C'urr'ent Function:Commerce/Trade,Domestic Current Sub-function:Multiple Dwelling,Professional Better Colle>?e Financing. ____ _- sacu.studentchoice.org Orem rate, and lle silk t'rms to col AdChcices(D :GegtelildlikadVattirlattnittl(itureb tadded;1982-,#82001736) Also known as Gra tt1Jnited Methodist Chu 4105 Junitis' t. Historic Significance:Event,Architectures Engineering Architect,builder,or engineer:Caan,W.A. Architectural Style:Gothic Revival Area of Significance:Architecture,Religion Period of Significance:1925-1949,1900-1924 Owner:Private Historic Function:Religion Historic Sub-function:Religious Structure Current Function:Religion Current Sub-function:Religious Structure http://www.nationalregisterofhistoricplaces.com/tx/Dallas/state.html 7/16/2013 National Register of Historical Places - TEXAS (TX), Dallas County Page 9 of 10 Greeet►svay ikistttrce (added 2t --X47441383) Sofutded by W,t tixgbi d 1.?i.>W.University Blvd„tnwtivd. 11.I7ullus Toll nay.,Dallas Historic Significance:Event.Architecture/Engineering Architect,builder,or engineer:Allen,George,et.al. Architectural Style:Modem Movenment,Late 19th And 20th Century Revivals Area of Significance:Architecture,Community Planning And Development Period of Significance:1950-1974,1925-1949 Owner:Private Historic Function:Domestic,Landscape Historic Sub-function:Park.Single Dwelling Current Function:Domestic,Landscape Current Sub-function:Park,Single Dwelling Greei,,4iettrge :Ho4rse(added 1997--#964015633 Mso known as Grey Saner- Otekeun ftquse+See also:Swiss Atrettns Historic 5439',Swiss Ave-,t7attas Historic Significance:Architecture/Engineering Architect,builder,or engineer:Thompson,Hal B. Architectural Style:Colonial Revival Area of Significance:Architecture Period of Significance:1925-I949.1900-1924 Owner.Private Historic Function:Domestic Historic Sub-function:Secondary Structure,Single Dwelling Current Function:Domestic Current Sub-function:Secondary Structure,Single Dwelling Golf Oil Aislrlt»rtioa.l Facility(added 2414-;-#10000144) Alo kovu oi Street Annex. 5O1 S Ave,Dallas ... Historic Significance:Event Area of Significance:Industry Period of Significance:1950-1974,1925-1949,1900-1924 Owner:Private Historic Function:Industry Processing/Extraction Current Function:Commerce/Trade Current Sub-function:Business Harlan Banding(added 2444--#04000102) 21118 Cadiz St,17at1as Historic Significance:Event Area of Significance:Commerce Period of Significance:1925-1949,1000-1924 Owner:Private Historic Function:Commerce/Trade Historic Sub-function:Warehouse Current Function:Work In Progress Usu*kes,Z.'f 01 ) Hose Caddy 1985--#85000712) 1321.Potter St.,;('',dar 1ti1l Historic Significance:Architecture/Engineering Architect.builder,or engineer l.luknowu Architectural.Style:Other Area of Significance:Architecture Period of Significance:1875-1899 Owner:Private Historic Function:Domestic Historic Sub-function:Secondary Structure,Single Dwelling Current Function:Domestic Current Sub-function:Secondary Structure,Single Dwelling i Mt i ark op i it s k:-(aide(1 1997--#9001393) Atsnruxxx �laad ' se totti oy't ttr d.ar t lvfoei ingttird Cn._f ligh ark Historic Significance:Architecture/Engineering,Event Architect.builder.or engineer:multiple Architectural Style:Mission/Spanish Revival,Colonial Revival Area of Significance:Commerce,Conunuvity Planning And Development,Architecture Period of Significance:1950-1974,1925-1949 Owner:Private Historic Function:Commerce/Trade Historic Sub-function:Department Store.Specialty Store Current Function:Commerce/Trade Current Sub-function:Department Store.Specialty Store Page 1>2>2 http://www.nationalregisterofhistoricplaces.com/tx/Dallas/state.html 7/16/2013 National Register of Historical Places - TEXAS (TX), Dallas County Page 10 of 10 0 Return to Top Select a Different TEXAS County(map)Anderson Andrews Angelina Aransas Archer Armstrong Atascosa Austin Bandera Bastrop Bee Bell Bexar Blanco Bosoue Bowie Brazoria Brazos Brewster Briscoe Brown Burleson$urnet Caldwell Calhoun Callahan Cameron Carson Cass Chambers Cherokee nu Lc&Collin Collingsworth Colorado Comal Concho Cooke Corvell Cottle Crockett Crosby Cnlberson Dallam Dallas Dawson D Witt Deaf Smith anton Dickens DimmitDonlev Eastland)actor Fdwards Fl Paso Ellia Erath Falls:Fannin Fayette Fisher Flos sj Fort Bend Franklin Freestone fj8 Galveston Garza Gillespie Goliad Gonzales Gray Grayson Cne'-'g Grimes Guadalupe Hale Hall Hamilton Hardeman Hardin Harris Harrison Hartley Hays Hemphill flnderson Hidalgo Hill Hood Hopkins Houston Howard Hudspeth Hunt Hutchinson Um Jack Jackson Jasper Jeff Jefferson Jim Wells Johnson blue Kamen Kaufman Kendall Kenedv Kent Kerr Kimble Kinney Klebert K nx a_t ,Salle Lamar Lampasas j,ca Lee Leon Liberty:Limestone Lipscomb Live Oak Llano Loving Lubbock Lynn Madison Marion Martin Mason Matagorda Maverick McCulloch McLennan McMullen Medina Menard Midland atlzu Mills Mitchell Montague Montgomery Morris Motley Nacogdoches Navarro Newton Nolan Nueces hil a Oldham Orange Palo Pinto Pawls Parker Pecos Polk Potter Presidio Rains Randall Reavan Real Red River Refueio Roberts Robertson Rockwall,Runnels Rusk Sabine an Augustine San Jacinto San Patricio San Saba Schleicher Shackelford Shelby Smith Somervell Stan.Stephens Sutton Tarrant Taylor Terrell Throckmorton Dm Tom Green Travis Trinity Tyler Upshur Uvalde Val Verde Van Zandt Victoria Walker Waller Washim'don Webb Wharton Wheeler Wichita Wilbarger Willacv Williamson Wilson.Winkler Wise Wood Young Zapata 1144, Select a Different State(man)Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District Of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina,South Dakota Tennessee Texas Laahh Vermont Virginia Washington West Virginia Wisconsin Wyoming .���7 4+1 V Return to Home Page Frequently Ask Questions Register Forms Property Updates Add Link Enhanced Listings Contact Us http://www.nationalregisterofhistoricplaces.com/tx/Dallas/state.html 7/16/2013 APPENDIX K BMP Descriptions The BMP Descriptions that follow were obtained from the North Central Texas Council of Government's (NCTCOG) iSWM Design Manual for Construction, April 2010. These descriptions are for reference and example and are not all inclusive. Additional BMPs, approaches and methodologies are described in the iSWM Manual. Variations to these BMPs, approaches and methodologies may be required to adapt to varying site conditions and design considerations. Copies of the entire manual can be obtained from NCTCOG or downloaded from their website at www.iswm.nctcog.org. • (SEE SECTION 8 - Erosion Control Detail Sheet) Storm Water Pollution Prevention Plan Owner/Contractor Certification Form Site Description As identified on the Storm Water Pollution Prevention Plan(SWPPP). Project Name: Main Street Coppell 2, Ltd. Project Location: South Coppell Road and Houston Street,Coppell,Texas A duly authorized representative of the Owner and a duly authorized representative of the Contractor must be identified and sign the following certification statement. Persons signing this certification must do so in compliance with the signatory requirements of the permit as found at CFR 122.22 as follows: For a corporation: by a responsible corporate officer. For the purpose of this section, a responsible corporate officer means:a president, secretary,treasurer,or vice-president of the corporation in charge of a principal business function or any other person who performs similar policy or decision making functions for the corporation;or the manager of one or more manufacturing, production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding$25,000,000(in second quarter 1980 dollars)if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. For a partnership or sole proprietorship: by a general partner or the proprietor, respectively. For the municipality, State, Federal or other public agency: by either a principal executive officer or ranking elected official. For purposes of this section, a principal executive officer of a federal agency includes(1)the chief executive officer of the agency,or(2)a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency(e.g. Regional Administrators of EPA) "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designated to assure that qualified personnel properly gathered and evaluated 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 specific penalties for submitting false information,including the possibilities of fine and imprisonment for knowing violations." Owner: By: (1bl� ( /Maui,ei /" Signaturg Title CIA Cif 1-'23 Ga f t- 1/151/ Printed Name Date Contractor: By: C4 6 MOM,,ru 5,ev". Signature Title tritem 7/25/13 Printed Name Date POLLUTION PREVENTION PLAN CERTIFICATION 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 gathered and evaluated 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 that there are significant penalties for submitting false information, including the possibility of fne and imprisonment for knowing violations. Signed: ,/ i4dI1I_ 1 Name ?� e , ailere., Title L� w n .Ency Company Date: 1—1132=-13