Loading...
Tax 2012A-PT130101 MOCKINGBIRD LANE RECONSTRUCTION CITY OF COPPELL, TEXAS SWPPP MOCKINGBIRD LANE - FROM BLUEJAY LANE TO ORIOLE LANE APPROX. 2.75 ACRES DISTURBED CONSTRUCTION SITE NOTICE IN SECTION 2 TABLE OF CONTENTS 1. Introduction pg. 1 Site Description, Non-storm Discharge, pg. 2 Construction Schedule, Site Data pg. 2 Potential Pollutants, Erosion Controls pg. 3-5 Storm water Management, pg. 5 Maintnance Proceedures, Proceedural Requirements pg. 6-7 2. Construction Site Notice 3. Operator Certification 4. Endangered Species and Historical Places Certification Endangered Species List Historical Places List 5. Delegation Letters Inspector Qualifications Inspection Schedule Inspection Form, Weekly Inspections 6. Erosion Control Plan Area Maps 7. TXR150000 General Permit 8. BMP List 9. Activity Logs 10.Emergency Contact List, Spill Plan INTRODUCTION This Storm Water Pollution Prevention Plan has been prepared for major construction activities within the City of Coppell, Mockingbird Lane Reconstruction Project. The plan includes elements necessary for compliance with the statewide general permit for construction activities administered by the Texas Commission on Environmental Equality ("TCEQ") under the Texas Pollutant Discharge Elimination System Program. A Storm Water Pollution Prevention Plan must be implemented. This plan accommodates the different stages of development within the sections listed above,and it complies with all known local and state sanitary, septic,and erosion/sediment requirements. The storm water management controls included in this plan focus on providing control of pollutant discharges with practical approaches that utilizes readily available techniques, expertise, materials,and equipment THE NATURE OF THIS CONSTRUCTION ACTIVITY Removal and replacement of existing paving and utilities within the City of Coppell,Texas: Mockingbird Lane- from Blue Jay Lane to Oriole Lane THE PURPOSE OF THIS PLAN The purpose of this plan is to provide guidelines for preventing soil and pollutants that originate on the site from flowing into natural surface water bodies. Forms are included, which are necessary for implementing the Plan. This Plan shall terminate as soon as construction is completed and areas are stabilized or ownership is transferred. 1 SITE DESCRIPTION This project consists of the redevelopment of 2.75 acres disturbed. Excavation,grading, drainage, utilities and paving are present within this project. NON STORM WATER DISCHARGE The Statewide general permit for construction activities provides for each of the following types of non-storm water discharges,which are anticipated at this project: 1. Fire hydrant flushings, 2. Water used to wash vehicles or control dust, 3. Portable water sources,such as flushing water distribution pipes, 4. Irrigation drainage, and 5. Air conditioning condensate. Management of non-storm water discharge will be to maintain all storm water related controls. No additional controls are needed to manage non storm water.The inlet protection used in limiting storm water discharge from the site has a duel roll, they are also in place to limit non-storm water discharge. A. Construction Sequencing(see sequencing plan in back of this section) The major Construction activities will include and be sequenced as follows: 1. Installation of storm water pollution prevention controls- Install inlet protection per site map in section 6 2. Excavation of Improvement areas- Pavement will be excavated to expose improvement area. 3. Reconstruction Improvement- Removal /replacement of utilities per construction plans 4. Final grading and paving of disturbed areas- Backfill and reshaping of excavated materials. Final paving to create permanent street surface. 5. Removal of storm water pollution prevention controls- Remove nonstructural storm water controls if site is vegetated and stabilized. B. Site Data Runoff Coefficient The pre-construction runoff coefficient is approximately 0.9, corresponding to a Rational Method 'C'value as approved by the State of Texas. The total estimated runoff coefficient at the site after construction activities are complete is 0.9 General Soil Type: Variable Eddy Complex, Semi eroded Water Quality Data: Data describing water quality is not available for this site. Site Plan A site plan for this project with the required components for the Storm Water Pollution Prevention Plan is attached. Additional site information is contained in the construction documents. Receiving Waters The receiving surface water body is Grapevine Creek. 2 POTENTIAL POLLUTANTS Potential pollutants from this site may include diesel fuel,grease, oil,hydraulic fluid, sediment from disturbed soil,mud from off-site tracking, and trash. EROSION AND SEDIMENT CONTROLS The contractor and the operator shall review the Storm Water Pollution Prevention Plan prior to any construction activity to insure proper sequencing and responsibility. A. Erosion Control Devices and Techniques Erosion Control Devices may consist of one or more of the following: 1. Vegetative Buffer Strips Vegetative buffer strips will consist of a section of grass or other plant material placed perpendicular to the direction of flow. These strips will filter sediment as runoff passes through the vegetation. Care will be taken to place the vegetation on slopes,which are not too steep in order to accomplish the desired filtering affect. Sod,hydro mulch, seeding, or existing vegetation may be used to establish the desired filtration. a. if seeding is used, seed shall be per North Central Texas Council of Governments specifications 3.1 0. Seeding shall consist of preparing ground,providing and planting seed or a mixture of seed of the kind specified along and across such areas as designated on the plans and in accordance with these specifications. For Planting Between March and September Common Name Pounds Per Acre Hulled Bermuda 8 For Planting Between September and February Common Name Pounds Per Acre Unhulled Hulled Bermuda 12 Established vegetation such as sod may be used to control erosion on disturbed areas during construction. Seeding and hydro mulching is used only to stabilize disturbed areas following construction. 3 2. Silt Fences Silt fence is a filter barrier designed to filter sediment-laden waters prior to exiting the site. When the silt fence has accumulated sediment to half the height of the fence, it shall be removed. Maintenance of silt fence throughout the life of the project is required to maintain proper storm water compliance. 3. Inlet Protection Inlet protection devices will be placed inside of inlet structures to prevent sediment from entering the storm water system. These barriers must be checked for build up,which will prohibit the flow of storm water. C. Additional Controls 1. Waste Disposal a. All Solid waste materials, including disposable materials incidental to the major construction activities, will be collected in containers, the containers will be labeled, emptied periodically, and trucked away from the site. b. Substances that have the potential for polluting surface and/or groundwater must be controlled by whatever means necessary to ensure that they do not discharge from the site. As an example, special care shall be executing during equipment fueling and servicing operations. If a spill occurs, it shall be contained and disposed of so that it will not flow from the site or soak into the soil. In this regard, potentially polluting substances shall be handled in a manner consistent with the impact they represent. 2. Dust Control During construction, water trucks will be used to reduce dust as needed. After construction,the site will be stabilized as described elsewhere in order to reduce dust. 3. Water Source Water used to establish and maintain grass, for dust control, and for other purposes during the construction phase must originate from a public water supply or private well approved by the Texas State Department of Health. 4 4. Construction Phase "Best Maintenance Practices" During the construction phase, the Primary Operator/Contractor(s) will implement the following measures: a. A primary Operator will designate areas for equipment cleaning, maintenance, and repair. All contractors and subcontractors shall utilize such areas for those purposes. This area will be located such that harmful substances will not be allowed to leach or run off the site. b. Concrete equipment and truck wash down (except for wheel washes) shall take place within an earth berm. Use of detergents is discouraged. If utilized,they shall be readily biodegradable. c. Chemicals, paints, solvents, fertilizers, and other toxic materials shall be labeled and stored in waterproof containers. Except during application, the containers shall be kept in trucks or within storage facilities. Runoff containing such materials shall be collected, removed from the site, and disposed of at an approved solid waste or chemical disposal facility. d. A construction entrance shall be installed at the location(s) shown on the plan when possible in accordance with the information shown on the detail sheet. Sediment traps and diversion dikes, as necessary, will be placed at the perimeter to contain any sediment leaving the construction entrance area. When physically possible. 5. Sanitary Facilities Sanitary facilities shall be provided at the site throughout construction activities. They shall be utilized by construction personnel and serviced regularly by a commercial operator. D. Storm Water Management The primary protection afforded by residential occupation will be of absence of intensive pollutant generation. Additionally, vegetation cover at the completed project will provide some biofiltering of surface runoff. Permanent storm water collection will be through a curb and catch basin storm water system. Runoff will be directed through a storm sewer system to outfall at bordering water body. 5 MAINTENANCE PROCEDURES A. Maintenance 1. Erosion and sediment control measures will be inspected weekly, occurring on the same day every week. 2. Locations where vehicles enter or exit the site shall be inspected for evidence of sediments being tracked off-site by construction traffic. Such sediment shall be removed before it can be conveyed to receiving storm drains or creeks. 3. Inlet protection will be checked weekly for sediment buildup, which will prevent drainage. If the filter is clogged with silt, it will be removed and cleaned or replaced. 4. Seeded areas will be checked to see that the grass coverage is maintained. Areas will be watered,fertilized,and reseeded as needed 5. Sediment traps and diversion swales will be checked regularly for sediment cleanout. If the sediment trap is half-full, the sediment trap should be excavated. 6. This plan intends to control water-borne and liquid pollutant discharges by some combination of interception, filtration, and containment. Parties implementing this plan must remain alert to the needs to periodically refine and update the plan in order to accomplish the intended goals. 7. No off-site support activities will be utilized during this project. B. Procedural Requirements *The Primary Operator (RKM Utility Services, Inc.) has "operational control" of the day-to-day activities to ensure compliance with the SWPPP. *The Primary Operator (The City of Coppell, Texas) has operational control over the plans and specifications and the authority to modify the plan and specifications. *A Secondary Operator is not present on this project. 1. A current version of the Storm Water Pollution Prevention Plan must be kept on site. 2. Discharge of hazardous substances or oil into storm water is subject to reporting requirements. 6 3. The Primary Operator must conduct inspections of the project to assure compliance with this Plan. Inspections must be made by qualified personnel at least once every 7 calender days and within 24 hours of 0.5 inches of precipitation or more. The inspector is to follow all guidelines and procedures detailed in the SWPPP. 4. This SWPPP plan and inspection reports must be retained for at least three (3) years from the date that the site achieves final stabilization. 5. This plan must identify each contractor engaged in major construction activities. 6. The Primary Operator and each contractor (involved in major construction activity) must sign the appropriate certification statement in this SWPPP Plan. INSPECTION FORMS Forms, which are referenced in this plan, are included on the following pages. Questions about the TPDES program can be directed to the (TCEQ) Texas Commission on Environmental Quality at: (512) 239-4671 Notice of intent forms should be sent to: Texas Commission on Environmental Quality Storm Water&General Permit Team P.O. Box 13087 Austin,Texas 78711-3087 7 e 5 O`T C-0 r Od ,. '\ \ a Myu Nye. ....—. 33 31321,0 3A00 r JI ZP; 'i,*'T 3NV1000M V1-11A 'I 1 _ — C\ v _ _._ 3NVl 3lOI- `4 _ - F SEQUENCING PLAN J VOLK CONSULTING,INC. .. / 800E C 1 sic'20 q 0 If/ 9220 J—.v. MOCKIN E'RD RECONSTRUCT ION — _ CI t C:- COPPLLi_,TEXAS ---____— —'-- 1=1111111111W -^-111111111■1 -. ... MM.. 111•11111M N AIM mom 1■Es MP ANN sr Ael IM SMALL CONSTRUCTION SITE NOTICE FOR THE Texas Gommission on Environmental Quality(TCEQ) Stormwater Program TPDES GENERAL PERMIT TXR150000 The following information is posted in compliance with Part II.E.2. of the TCEQ General Permit Number TXR150000 for discharges of stormwater runoff from small construction sites. Additional information regarding the TCEQ stormwater permit program may be found on the internet at: http://www.tcecstate.tx..us/nav/permits/wq construction.html Operator Name: UTILITY SERVICES INC. Contact Name and Phone Number: HAROLD SWANN 972-241-2621 Project Description: Physical address or COPPELL,MOCKINGBIRD LANE RECONSTRUCTION description of the site's location, estimated start date and projected end date, or date that disturbed MOCKINGBIRD LANE-FROM BLUE JAY LANE TO soils will be stabilized ORIOLE LANE START: 4-2o-13 END: 12-14-13 Location of Stormwater Pollution Prevention Plan: RKM OFFICE-1805 ROYAL LANE,DALLAS,TEXAS For Small Construction Activities Authorized Under Part II.E.2. (Obtaining Authorization to Discharge) the following certification must be completed: RYAN DOWDY 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 stormwater 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 r� _ - 1 !.F Date 'T ' /7 /3 Date Notice Removed MS4 operator notified per Part ILF.3. 111•11Mm " •111 M1/11 SMALL CONSTRUCTION SITE NOTICE FOR THE Texas Commission on Environmental Quality(TCEQ) Stormwater Program TPDES GENERAL PERMIT TXR150000 The following information is posted in compliance with Part ILE.2. of the TCEQ General Permit Number TXR150000 for discharges of stormwater runoff from small construction sites. Additional information regarding the TCEQ stormwater permit program may be found on the internet at: http://www.tceq.state.tx..us/nav/permits/wq construction.html Operator Name: CITY OF COPPELL,TEXAS Contact Name and Phone Number: CLAYTON PHILLIPS Project Description: Physical address or COPPELL,MOCKINGBIRD LANE RECONSTRUCTION description of the site's location, estimated start date and projected end date, or date that disturbed MOCKINGBIRD LANE-FROM BLUE JAY LANE TO soils will be stabilized ORIOLE LANE START: 4-20-13 END:12-14-13 Location of Stormwater Pollution Prevention Plan: For Small Construction Activities Authorized Under Part II.E.2. (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 stormwater 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 ILF3. NPDES & TPDES SWPPP PRIMARY OPERATOR CERTIFICATION PROJECT INFORMATION Project Name: MOCKINGBIRD LANE RECONSTRUCTION Name of Operator: RKM UTILITY SERVICES INC. Address: 1805 ROYAL LN. DALLAS, TEXAS Phone: 972-241-2621 Certification Statement: "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 that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowledge violations." This certification is hereby signed in reference to Storm Water Discharge Associated with Construction Activities at the above referenced project. Signature: Date: 1 /7-L5 Printed Name: RYAN DOWDY Responsibility: PRIMARY OPERATOR, CONTRACTOR, CORP PRESIDENT Persons signing this certification must do so in compliance with the signatory requirements of the permit as found at CFR 122:22: For a corporation: by a responsible corporation officer. This means a President,Vice-President,Secretary,Treasurer,Manager as defined by 40 CFR 122.22(07-01-00 Edition)attached to this version. For a partnership or sole proprietorship: by a general partner of the proprietor For a Municipality,State,Federal or other public agency: a principal executive or ranking elected official NPDES & TPDES SWPPP PRIMARY OPERATOR CERTIFICATION PROJECT INFORMATION Project Name: MOCKINGBIRD LANE RECONSTRUCTION Name of Operator: CITY OF COPPELL, TEXAS Address: Phone: Certification Statement: "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 that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowledge violations." This certification is hereby signed in reference to Storm Water Discharge Associated with Construction Activities at the above referenced project. Signature: Date: Printed Name: CLAY PHILLIPS Responsibility: PRIMARY OPERATOR, MUNICIPALITY, CITY MANAGER Persons signing this certification must do so in compliance with the signatory requirements of the permit as found at CFR 122:22: For a corporation: by a responsible corporation officer. This means a President,Vice-President,Secretary,Treasurer,Manager as defined by 40 CFR 122.22(07-01-00 Edition)attached to this version. For a partnership or sole proprietorship: by a general partner of the proprietor For a Municipality,State,Federal or other public agency: a principal executive or ranking elected official Endangered Species and Historical Places Certification CITY OF COPPELL, TEXAS MOCKINGBIRD LANE RECONSTRUCTION Impact on The list of possible threatened and endangered Endangered Species species is attached. A review of the site found no evidence that this project will have an adverse impact on any listed threatened or endangered plant or animal species. Impact on The list of sites registered with the National Register Historical Places of Historical Places is attached. A review of the site found no evidence that this project will have an adverse impact on any historical site listed on the National Register of Historical Sites. "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." Primary Operator/Owner Certification Owner: CITY OF COPPELL, TEXAS By: Title: Date: Printed Name: Primary Operator/Contractor Certification Contractor: RKM UTILITY SERVICES, INC. By: Title: PRESIDENT Date: 1-/7- -/3 Printed Name: RYAN DOWDY Annotated County Lists of Rare Species Last Revision: 1/22/2013 10:15:00 AM DALLAS COUNTY BIRDS Federal Status State Status American Peregrine Falcon Falco peregrinus anatum DL T year-round resident and local breeder in west Texas,nests in tall cliff eyries; also, migrant across state from more northern breeding areas in US and Canada,winters along coast and farther south; occupies wide range of habitats during migration, including urban, concentrations along coast and barrier islands; low-altitude migrant, stopovers at leading landscape edges such as lake shores, coastlines, and barrier islands. Arctic Peregrine Falcon Falco peregrinus tundrius DL migrant throughout state from subspecies' far northern breeding range, winters along coast and farther south; occupies wide range of habitats during migration, including urban, concentrations along coast and barrier islands; low-altitude migrant, stopovers at leading landscape edges such as lake shores, coastlines, and barrier islands. Bald Eagle Haliaeetus leucocephalus DL T found primarily near rivers and large lakes; nests in tall trees or on cliffs near water; communally roosts, especially in winter; hunts live prey, scavenges, and pirates food from other birds Black-capped Vireo Vireo atricapilla LE E oak juniper woodlands with distinctive patchy, two-layered aspect; shrub and tree layer with open, grassy spaces; requires foliage reaching to ground level for nesting cover; return to same territory, or one nearby, year after year; deciduous and broad-leaved shrubs and trees provide insects for feeding; species composition less important than presence of adequate broad-leaved shrubs, foliage to ground level, and required structure; nesting season March-late summer Golden-cheeked Warbler Setophaga chrysoparia LE E juniper-oak woodlands; dependent on Ashe juniper(also known as cedar) for long fine bark strips, only available from mature trees, used in nest construction; nests are placed in various trees other than Ashe juniper; only a few mature junipers or nearby cedar brakes can provide the necessary nest material; forage for insects in broad-leaved trees and shrubs; nesting late March-early summer Henslow's Sparrow Ammodramus henslowii wintering individuals (not flocks) found in weedy fields or cut-over areas where lots of bunch grasses occur along with vines and brambles; a key component is bare ground for running/walking Interior Least Tern Sterna antillarum athalassos LE E subspecies is listed only when inland(more than 50 miles from a coastline); nests along sand and gravel bars within braided streams,rivers; also know to nest on man-made structures (inland beaches, wastewater treatment plants, gravel mines, etc); eats small fish and crustaceans, when breeding forages within a few hundred feet of colony Peregrine Falcon Falco peregrinus DL T both subspecies migrate across the state from more northern breeding areas in US and Canada to winter along coast and farther south; subspecies (F. p. anatum) is also a resident breeder in west Texas; the two subspecies' listing statuses differ, F.p. tundrius is no longer listed in Texas; but because the subspecies are not easily distinguishable at a distance, reference is generally made only to the species level; see subspecies for habitat. Annotated County Lists of Rare Species Piping Plover Charadrius melodus LT T wintering migrant along the Texas Gulf Coast; beaches and bayside mud or salt flats Sprague's Pipit Anthus spragueii C only in Texas during migration and winter, mid September to early April; short to medium distance, diurnal migrant; strongly tied to native upland prairie, can be locally common in coastal grasslands, uncommon to rare further west; sensitive to patch size and avoids edges. Western Burrowing Owl Athene cunicularia hypugaea open grasslands, especially prairie,plains, and savanna, sometimes in open areas such as vacant lots near human habitation or airports; nests and roosts in abandoned burrows White-faced Ibis Plegadis chihi T prefers freshwater marshes, sloughs, and irrigated rice fields,but will attend brackish and saltwater habitats; nests in marshes, in low trees, on the ground in bulrushes or reeds, or on floating mats Whooping Crane Grus americana LE E potential migrant via plains throughout most of state to coast; winters in coastal marshes of Aransas, Calhoun, and Refugio counties Wood Stork Mycteria americana T forages in prairie ponds, flooded pastures or fields, ditches, and other shallow standing water, including salt- water; usually roosts communally in tall snags, sometimes in association with other wading birds (i.e. active heronries); breeds in Mexico and birds move into Gulf States in search of mud flats and other wetlands, even those associated with forested areas; formerly nested in Texas, but no breeding records since 1960 INSECTS Federal Status State Status Black Lordithon rove beetle Lordithon niger historically known from Texas MAMMALS Federal Status State Status Cave myotis bat Myotis velifer colonial and cave-dwelling; also roosts in rock crevices, old buildings, carports, under bridges, and even in abandoned Cliff Swallow(Hirundo pyrrhonota)nests; roosts in clusters of up to thousands of individuals; hibernates in limestone caves of Edwards Plateau and gypsum cave of Panhandle during winter; opportunistic insectivore Plains spotted skunk Spilogale putorius interrupta catholic; open fields,prairies, croplands, fence rows, farmyards, forest edges, and woodlands; prefers wooded, brushy areas and tallgrass prairie MOLLUSKS Federal Status State Status Fawnsfoot Truncilla donaciformis small and large rivers especially on sand, mud,rocky mud, and sand and gravel, also silt and cobble bottoms in still to swiftly flowing waters; Red (historic), Cypress (historic), Sabine (historic),Neches, Trinity, and San Jacinto River basins. Annotated County Lists of Rare Species Little spectaclecase Villosa lienosa creeks, rivers, and reservoirs, sandy substrates in slight to moderate current,usually along the banks in slower currents; east Texas, Cypress through San Jacinto River basins Louisiana pigtoe Pleurobema riddellii T streams and moderate-size rivers,usually flowing water on substrates of mud, sand, and gravel; not generally known from impoundments; Sabine,Neches, and Trinity (historic) River basins Texas heelsplitter Potamilus amphichaenus T quiet waters in mud or sand and also in reservoirs. Sabine,Neches, and Trinity River basins Texas pigtoe Fusconaia askewi T rivers with mixed mud, sand, and fine gravel in protected areas associated with fallen trees or other structures; east Texas River basins, Sabine through Trinity rivers as well as San Jacinto River Wabash pigtoe Fusconaia flava creeks to large rivers on mud, sand, and gravel from all habitats except deep shifting sands; found in moderate to swift current velocities; east Texas River basins, Red through San Jacinto River basins; elsewhere occurs in reservoirs and lakes with no flow REPTILES Federal Status State Status Alligator snapping turtle Macrochelys temminckii T perennial water bodies; deep water of rivers, canals, lakes, and oxbows; also swamps, bayous, and ponds near deep running water; sometimes enters brackish coastal waters; usually in water with mud bottom and abundant aquatic vegetation; may migrate several miles along rivers; active March-October; breeds April- October Texas garter snake Thamnophis sirtalis annectens wet or moist microhabitats are conducive to the species occurrence, but is not necessarily restricted to them; hibernates underground or in or under surface cover; breeds March-August Texas horned lizard Phrynosoma cornutum T open, arid and semi-arid regions with sparse vegetation, including grass, cactus, scattered brush or scrubby trees; soil may vary in texture from sandy to rocky; burrows into soil, enters rodent burrows, or hides under rock when inactive; breeds March-September Timber/Canebrake Crotalus horridus T rattlesnake swamps, floodplains, upland pine and deciduous woodlands, riparian zones, abandoned farmland; limestone bluffs, sandy soil or black clay; prefers dense ground cover, i.e. grapevines or palmetto PLANTS Federal Status State Status Glen Rose yucca Yucca necopina Texas endemic; grasslands on sandy soils and limestone outcrops; flowering April-June Warnock's coral-root Hexalectris warnockii in leaf litter and humus in oak juniper woodlands on shaded slopes and intermittent,rocky creekbeds in canyons; in the Trans Pecos in oak-pinyon-juniper woodlands in higher mesic canyons (to 2000 m [6550 Annotated County Lists of Rare Species ft]),primarily on igneous substrates; in Terrell County under Quercus fusiformis mottes on terrraces of spring-fed perennial streams, draining an otherwise rather xeric limestone landscape; on the Callahan Divide (Taylor County),the White Rock Escarpment(Dallas County), and the Edwards Plateau in oak juniper woodlands on limestone slopes; in Gillespie County on igneous substrates of the Llano Uplift; flowering June-September; individual plants do not usually bloom in successive years 4/16/13 Halt:ref Register d Historical Razes-TEXAS(TX),Dallas Carly * - -1863,November 19 President Lincoln delivers historic Gettysburg Address. TEXAS-Dallas County 1926 Reptthtic National Bank(added 2006--#05001543) Also known as Davis Building 1309 Main St,Dallas - Iv ArT, Historic Significance:Event,ArchitecturefEngineering 'ft Architect,budder,or engineer Coburn&Fowler,Hill,H.D. ' Architectural Sty lc:SkYferaPer "01110*" eior4, Area of Significance:Economics,Architecture Period of Significance:1950-1974,1925-1949 4i1f alka Owner:Prise Historic Function:Conimeroeffrade Historic Sub-function:Business,Financial Institution Current Function:Domestic Current Sub-function:Mukiple Dwelling IR:* 4928 Bryan Street Apartments(added 2008--#08000539) The HockaigHlls 4928 Bryan Street,Dallas Geological History Historic Significance:Architectutr../Engineering,Event on Display Architect,builder,or engineer Jenkins,Cobb St Massey Architectural Style:M ission/Spanisb Revival Area of Significance:Architecture,Conanunity Planning And Development Period of Significance:1950-1974,1925-1949 Owner:Private Historic Function:Domestic Historic Sub-function:Multiple Dwelling Current Function:13ornestic Current Sub-function:Multiple Dwelling Alealde Street--Crockett Sehool Historic District(added 1995--#95000330) 200--500 Alealde,421--421A N.Carroll and 4315 Victor Dallas Historic Significance:Architecture/Engineering Architect,builder,or engineer Bulger,CW. Architectural Style:Queen Anne,Bungsdow/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 Angle,D.M.,House(added 1985--#85000710) 800 Bekline,Cedar Hill Historic Significance:Architecture/Engineering Architect,builder,or engineer Unknown Architectural Style:Late Victorian Area of Significance:Architecture Period of Significance:1875-1899 Owner Priiate Historic Function:Domestic Historic Sub-function:Singe Dwelling Current Function:Domestic mwetriationtiregisteroftistoriglaces.comfbeDallas/state.hirri 1/11 4/16/13 National Register of Historical Places-TEXAS(TX),Dallas County Current Sub-function:Single Dwelling . Belo,Alfred Horatio,House(added 1975--#75001965) 2115 Ross Ave.,Dallas Historic Significance:Event,Architecture/Engineering Architect,builder,or engineer:U nknown 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 Bianchi,Didaco and Ida,House(added 1995--#95000311) Also known as Phase IV—East Dallas DAL/DA 599 4503 Reiger Ave.,Dallas Historic Significance:Architecture/Engineering Architect,builder,or engineer:Tang •W itchell Architectural Style:Miss ion/Spanish Revival A rca of Significance:Architecture Period of Significance:1900-1924 Owner:Private Historic Function:Domestic Historic Sub-function:Single Dwelling Current Function:Domestic Current Sub-fiunction:Single Dwelling Bluitt Sanitarium(added 2006--#06000651) 2036 Commerce St.,Dallas Historic Significance:Event,Person Historic Person:Bluitt,Dr.Benjamin R Significant Year:1914,1910 Area of Significance:Black,Commerce,Health/Medicine Period of Significance:1950-1974,1925-1949,1900-1924 Owner:Private Historic Function:Cona erce/Trade,Health Care Historic Sub-function:Clinic,Hospital,Specialty Store Current Function:Commerce/Trade Current Sub-function:Professional Bromberg,Alfred and Juanita,House(added 2008--#08000658) 3201 Wendover Rd.,Dallas Historic Significance:Architecture/Engineering Architect,builder,or engineer:et al.,Ford,O'Neil Architectural Style: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,Secondary Structure,Single Dwelling Bryan—Peak Commercial Historic District(added 1995--#95000327) 4214--4311 Bryan Ave.and 1325--1408 N.Peak,Dallas Historic Significance:Event,Architecture/Engineering Area of Significance:Architecture,Commerce Period of Sign ificance:1925-1949,1900-1924 Owner:Private Historic Function:Conmercc-Tnade,Government,Recreation And Culture Historic Sub-function:Business,Department Store,Post Office,Specialty Store,Theater Gurent Function:Commerce//Trade,Government,Vacant/Not In Use Current Sub-function:Business,Correctional Facility,Specialty Store Bryant,William,Jr.,House(added 1985--#85000711) S.Bmad and Cooper,Cedar Hill Historic Significance:Person,Architecture/Engineering Architect,builder,or engineer:Unknown A rchitrrfa ra I St,INrT atr Virtnrian www.nationalregisterofhistoricplaces.corn/lx/Dallas/state.html 2/11 4/16/13 National Register of Historical Places-TEXAS(TX),Dallas County Historic Person:Bryant,W illiam,Jr. Significant Year:1889 A rea of Significance:Commerce,Architecture Period of Significance:1875-1899 Owner:Private historic Function:Domestic Historic Sub-function:Single Dwelling Current Function:Dormestic Current Sub-function:Single Dwelling Building at 3525 Turtle Creek Boulevard(added 2008--#08000475) 3525 Turtle Creek Blvd.,Dallas Historic Significance:Event,Architecture/Engineering Architect,builder,or engineer:etal.,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 Please install Flash Player HD to continue INSTALL • H t I HCrr 1:rrr H6 rso cetf rn n-e ari ha:dv5ee x■,=Farr siec u�N t��rt� re n I r.itt n't tt _rinirr,•; INSTALL LATER aq f es a* .-c.,rr e 1 n emer.tu , Busch Building(added 1980--#80004489) Also known as Kirby Building 1501--1509 Main St.,Dallas Historic Significance:Event,Architecture/Engineering Architect,builder,or engineer:Lang&Witehell,Bamett,IIayes&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:Departmn t Store Current Function:Commerce/Trade Busch—Kirby Building(Boundary Increase)(added 1996--#96001015) Also known as Kirby Building;A.Harris and Co.;See Also:Busch Building 1501--1509 Main St.,Dallas Historic Significance:Event,.Architecture/Engineering .Architect,builder,or engineer:lang&Witchell Architectural Style:late Cuthic Revival,Art Deco A rea of Significance:Coma erce,Architecture Period ofSignificance:1925-1949,1900-1924 Owner:Private Historic Function:Com nerce//Trade Historic Sub-function:Business,Department Store Current Function:Vacant Not In Usc Cedar Springs Place(added 1991 --#91001901) 2531 Lucas Dr.,Dallas Historic Significance:Event,Architecture/Engineering Architect,builder,or engineer:Centennial Architects,Shatp,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:Domes tic Current Sub-function:Institutional Housing Central Congregational Church(added 1995--#95000307) A len kivmn,ae Phacn TV—Fact Vallee tlAt./ElA OA wwN.nationalregisterofhistoricplaces.com/hdDallas/state.htm 3/11 4/16113 National Register of Historical Places-TEXAS(TX),Dallas County 1530 N.Carroll,Dallas Historic Significance:A rch itecture/Fngin Bering Architectural Style:Late Gothic Revival Area of Significance:Architecture Period of Significance:1900-1924 Own er:Private Historic Function:Religion Historic Sub-function:Religious Structure Current Function:Religion Current Sub-function:Religious Structure • Chevrolet Motor Company Building(added 2003--#03000277) 3221 Commerce,Dallas Historic Significance:Architecture/Engineering,Event .Architect,builder,or engineer:Lang 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 Historic Sub-function:Govemment Office,Manufacturing Facility Current Function:Domestic Current Sub-function:Multiple Dwelling Claremont Apartments(added 1995--#95000313) Also known as Phase IV—East Dallas DAIJDA 186 4636 Ross Ave.,Dallas 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 • Clements Hall(added 1980--#80004087) 3200 Dyer St.,Dallas 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 Hill Historic District(added 1995--#95000334) Bounded by Pennsylvania Ave.,I-45,US 75 and Hatcher,Dallas Historic Significance:Event,Architecture/Engineering Architectural Style:Bungalow/Crafts man,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:Comm erce/Trade,Domestic Current Sub-function:Business,Single Dwelling Continental Gin Company(added 1983--#83003134) 3301-3333 Elm St.,212 and 232 Trunk Ave.,Dallas Historic Sig nificance:Architecture/Engineering Architect,builder,or engineer:Buchannon and Ciuessler,Stevcnson,D.L Architectural Style:Early Commercial Area of Significance:Invention,Architecture,Cornnerce,Industry Period of Significance:1900-1924,1875-1899 wA,w.nationalregisterofhistoricplaces.conJbdDallas/state.html 4/11 4116/13 National Register of Historical Places-TEXAS(TX),Dallas County Owner:?mute Historic Function:Com erce/Trade,Industry/Processing/Extraction Historic Sub-function:Manufacturing Facility,Warehouse Current Function:Commerce/Trade,Industry/Processing/Extraction Current Sub-function:Manufacturing Facility,Warehouse Dallas County Courthouse(added 1976--#76002019) Houston and Commerce Sts.,Dallas 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:Govern ent Dallas Downtown Historic District(added 2006--#04000894) Roughly bounded by Federal,N.St.Paul,Pacific,Harwood,S.Pearl,Commerce,S Ervay,Akard,Commerce and Field,Dallas Historic Signifcance:Event,Architecture/Engineering Architect,builder,or engineer:ct.a l.,Ahlsehlager,Walter Architectural Style:Late 19th And 20th Century Revivals,Late Victorian Area of Significance:Conunerce,Connnamity Planning And Development,Architecture Period ofSignil cance:1950-1974,1925-1949,1900-1924,1875-1899 Owner:Local,Private • Historic Function:Connnerce/Trade,Government,Landscape,Recreation And Culture Historic Sub-function:Business,City Hall,Financial Institution,Park,Plaza,Post Office,Theater Current Function:Comnerce/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 Dallas Downtown Historic District(Boundary Increase)(added 2009--#08001299) Bounded by Jackson,North Hardwood Commerce,N.-S.line between S.Pearl Exwy.,and S.Hardwood 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:195(1-1974,1925-1949,1900-1924 Owner:Private,Local Historic Function:Commerce/Trade,Government,Industry/Processing/DV-action,Religion,Social Historic Sub-function:Business,Government Office,Manufacturing Facility,Meeting Hall,Organizational,Religious Structure, Specialty Store Current Function:Commerce/Trade,Government,Industry/Processing/Extraction,Religion,Social,Vacant/Not In Use Current Sub-function:Business,Energy Facility,Government Office,Meeting Hall,Organizational,Religious Structure,Warehouse Dallas Fire Station No. 16(added 1997--#97000363) • 5501 Columbia Ave.,Dallas Historic Significance:Architecture/Engineering,Event Architect,builder,or engineer:Johnson,GG,Overbeck,H.A. Architectural Style:Miss ion/Spanish Revival,Prairie School Area of Significance:Architecture,Community Planning And Development Period of Significance:1925-1949,1900-1924 Owner:Private Historic Function:(iovern ent Historic Sub-function:Fire Station Current Function:Recreation And Culture Current Sub-function:Museum Dallas Hall(added 1978--#78002913) Southern Methodist University 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 ofSignifcance:1900-1924 Owner:Private Historic Function:Education Historic Sub-function:College tnvw.nationalregisterofhistoricplaces.comIbdDallas/state.html 5/11 4/16/13 National Register of Historical Places-TEXAS(TX),Dallas County Current Function:Education Current Sub-function:College Dallas High School Historic District(added 1996--#96000035) Also known as Dallas Technical High School;Norman Robert Crozier Technical 2218 Bryan 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 Dallas National Bank(added 2005--#05000419) 1530 Main and 1511 Commerce St.,Dallas Historic Significance:Event,Architecture/Engineering Architect,builder,or engineer:Coburn,Smith&Evans,Hexter&Chambers Architectural Style:Skyscraper,Cothic Revival Area of Significance:Economics,Architecture Period of Significance:1950-1974,1925-1949 Owner:Private Historic Function:Commerce;Trade Historic Sub-function:Business Cement Function:Work In Progress Dallas Scottish Rite Temple(added 1980--#80004088) Harwood and Young Sts.,Dallas Historic Significance.:Event,Architecture/Engineering Architect,builder,or engineer:Hubble,B.H.,Greene,H.M. Architectural Style:Beaux Arts Area of Significance:Architecture,Social History Period of Significance:1900-1924 Owner:Private Historic Function:Social Historic Sub-function:Clubhouse Current Function:Social Current.Sub-function:Clubhouse Dallas Tent and Awning Building(added 1999--#99001292) Also known as Murray Building 3401 Commerce St.,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:Ind ustry/Processing/Extraction Historic Sub-function:Manuf'acturing Facility Current Function:Domestic Current Sub-function:Multiple Dwelling Dallas Times Herald Pasadena Perfect Home(added 2006--#06000819) 6938 Wldgrove Ave.,Dallas Historic Significance:Event,Architecture/Engineering Architect,builder,or engineer:Thomas,Arthur E.et.al. Architectural Style:Tudor Revival Area of Significance:Comnun ity Planning And Development,Architecture Period of Significance:1925-1949 Owner:Private Historic Function:Don stic Historic Sub-function:Secondary Structure,Single Dwelling Current Function:Domestic Current Sub-function:Secondary Structure,Single Dwelling Dallas Union Terminal(added 1975--#75001966) 400 S.Houston St.,Dallas wuwv.nationalregisterofhistoricplaces.corrdbdDallas/state.html 6/11 4/16/13 National Register of Historical Places-TEXAS(TX),Dallas County Architect,builder,or engineer:Hunt,Jarvis 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 DeGolyer Estate(added 1978--#78002914) Also known as Everette DeGolyer House(Rancho Encinal) 8525 Garland Rd.,Dallas Historic Significance:Person,Event,Architecture/Engineering Architect,builder,or engineer:Schutt,Burton,Scott,Dennnn .Architectural Style: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-function:Park Dealey Plaza Historic District(added 1993--#93001607) Roughly bounded by Pacific Ave.,Market St.,Jackson St.and right of way of Dallas Right of Way Management Company, Dallas Historic Significance:Event,Person,Architecture/Engineering Architect,builder,or engineer:Multiple Architectural Style:Romanesque,Chicago,Early Commercial Historic Person:Kennedy,John F.,et al. Significant Year:1963 Area of Significance:Arc hit ecture,Landscape Architecture,Politics/Government Period ofSigniticance: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 Current Sub-function:Government Office,Plaza,Single Dwelling Dixon—Moore House(added 1995--#95000320) Also known as Phase IV—East Dallas DAL/DA 96(South) 2716 Peabody,Dallas Historic Significance:Architecture/Engineering • Architectural Style:Other A rea 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 Ellis,James H.and Molly,House(added 1995--#95000323) Also known as Phase IV—East Dallas DAL/DA 1302 2426 Pine,Dallas Historic Significance:Architecture/Engineering Architectural Style:Other Area of Significance:Architecture Period of Significance:1900-1924 Owner.Private Historic Function:Domestic Historic Sub-function:Secondary Structure,Single Dwelling Current Function:Domestic Current Sub-function:Secondary Structure,Single Dwelling Emanuel Lutheran Church(added 1995--#95000315) www.nationalregisterofhistoricplaces.com/br/Dallas/state.html 7/11 4/16/13 National Register of Historical Places-TEXAS(TX),Dallas County t� Also known as Phase IV—East Dallas DAL/DA 194 4301 San Jacinto,Dallas Historic Significance:Architecture/Engineering Architectural Style:Late Gothic Revival Area of Signifcance:Architecture Period of Significance:1925-1949 Owner.Private Historic Function:Religion Historic Sub-function:Religious Structure Current Function:Religion Current Sub-function:Religious Structure Fannin,James W.,Elementary School(added 1995--#95000314) Also known]as Phase IV—East Dallas DAL/DA 185 4800 Ross Ave.,Dallas 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 Fidelity Union Life Insurance Building(added 2009--#09000306) Also known as Fidelity Union Life 1511 Bryan and 1507 Pacific Ave.,Dallas Historic Significance:Event Arca 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 Florence,Fred,Hall(added 1980--#80004089) 3330 University Blvd.,Dallas Historic Significance:Event,Architecture/Engineering Architect,builder,or engineer:DeWitt&Letonun Architectural Style:Other,Colonial Revival A re 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 Forest Avenue High School,Old(added 1995--#95000318) Also known as Madison,James,High School;Phase IV—East Dallas DAL/DA 49 3000 Martin Luther King,Jr.,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&J Manufacturing(added 2002--#02000992) 3912 Willow St.,Dallas Historic Significance:Event A re of Significance:Education,Indus try www.nationalregisteronlistoricplaces.comtdDallas/state.html 8/11 4/16/13 National Register of Historical Places-TEXAS(TX),Dallas County Period of Significance:1950-1974,1925-1949 Owner:Private Historic Function:Indus try/Process ing/Fatraction Historic Sub-function:Manufacturing Facility Current Function:Commerce/Trade Current Sub-function:Business . Gilbert,Samuel and Julia,House(added 1988--#88002063) Also known as The Gilbert Homestead;The Old Rock House 2540 Farmers Branch In.,Farmers Branch Historic Significance:Information Potential,Architecture/Engineering Architect,builder,or engineer:Unknown Architectural Style:Other,Greek Revival .A rea of Significance:His toric-Non-.Aboriginal,Architecture Cultural Affiliation:A.nglo-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 Goodyear Tire and Rubber Company Building and B.F.Goodrich Building(added 2002--#02000009) Also known as Howard R.Wolf Building 2809 Parry Ave.and 4136-40 Commerce St.,Dallas Historic Significance:Event,Architecture/Engineering Architect,builder,or engineer:F.J.Woemer&Company Architectural Style:Chicago A rea of Significance:Industry,Architecture Period of Significance:1950-1974,1925-1949 Owner:Private Historic Funct ion:Agriculture/Subsistence,Connnerce/Trade Historic Suh-function:Business,Warehouse Current Function:CommerceJTrade,Dornestic Current Sub-function:Multiple Dwelling,Professional newsmax.com J, Should Gay Marriage Be Legal? Vote Here Now Grace Methodist Episcopal Church(added 1982--#82001736) Also known as Grace United Methodist Church 4105 Junius St.,Dallas Historic Significance:Event,Architecture/Engineering Architect,builder,or engineer:Caan,W.A. Architectural Style:Gothic Revival A rea o f Significance:A rch itecture,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 Greenway Parks Historic District(added 2008--#07001383) Bounded by W.Mockingbird Ln.,W.University Blvd.,Inwood&N.Dallas Tollway.,Dallas Historic Significance:Event,Architecture/Engineering Architect,builder,or engineer:Allen,(i orge,et,al. Architectural Style:Modem Movement,Late 19th And 20th Century Revivals Area of Significance:Architecture,Community Planning And Developn>rnt Period of Significance:1950-1974,1925-1949 Owner:Private Historic Function:Domes tic,Landscape Historic Sub-function:Park,Single Dwelling Current Function:Domes tic,Landscape C uirent Sub-function:Park,Single Dwelling Greer,George C.,House(added 1997--#96001563) Also known as Greer-Saner-McCutcheon House:See also:Swiss Avenue Historic www.nationalregisterofhistoricplaces.com/bdDallas/state.hrn1 rn1 9/11 4/16/13 National Register of Historical Places-TEXAS(TX),Dallas County 5439 Swiss Ave.,Dallas Historic Significance:Architecture/Engineering Architect,builder,or engineer:Thompson,Hal B. Architectural Style:Colonial Revival Area of Significance:Architecture Period of Significance:1925-1949,1900-1924 Owner.Private Historic Function:Domestic Historic Sub-function:Secondary Structure,Single Dwelling Current Function:Domestic Current Sub-function:Secondary Structure,Single.Dwelling Gulf Oil Distribution Facility(added 2010--#10000144) Also known as Hickory Street Annex 501 Second Aye,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 Building(added 2004--#04000102) 2018 Cadiz St.,Dallas Historic Significance:Event Area of Significance:Commerce Period of Significance:1925-1949,1900-1924 Owner:Private Historic Function:Comunerce/Trade Historic Sub-function:Warehouse Current Function:Work In Progress qa, Hawkes,Z T.(Tip),House(added 1985--#85000712) 132 N.Potter St.,Cedar Hill Historic Significance:Architecture/Engineering Architect,builder,or engineer:Unknown Architectural Style:Other Area of Significance:Architecture Period of Significance:1875-1899 Owner:Private Historic Function:Do estic Historic Sub-function:Secondary Structure,Single Dwelling Current Function:Domestic Current Sub-function:Secondary Structure,Single Dwelling Highland Park Shopping Village(added 1997--#97001393) Also known as Highland Park Village Jet.of Preston Rd.and Mockingbird Ln,Highpark Historic Significance:Architecture/Engineering,Event Architect,builder,or engineer:multiple Architectural Style:Mission/Spanish Revival,Colonial Revival Area of Significance:Connmerce,Community 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 Cunent Sub-function:Department Store,Specialty Store Pagel>2>3 Return to Top .;elect a Different TEXAS County(map)Anderson Andrews Angelina Aransas Archer Am-tar-Ong Atascosa Austin Bandera Bastrop Bee 13c:11 Beaar Blanco Bosom:Bowie Brazoria Brazos Brewster Briscoe Brown Burleson Burnet Caldwell Calhoun Callahan Cameron Carson Cass Chambers Cherokee Clay Coke Collin Collingsworth Colorado Corral Concho Cooke Coryeli Collie Crockett Crosby Culberson DallamDallas Dawson De Witt Deaf Smith Denton Dickens Dimn it Donley Eastland Ector Edwards El Paso Ellis Frail Falls Fannin Fayette Fisher Floyd Fort Bend Franklin Freestone Frio Galveston Garza Gillespie Goliad Gonzales Gray Grayson Gregg Crimes Guadalupe Hale Hall Hamilton Hardeman.Harlin Harris,Harrison Hartley Hays Hemphill Henderson Hidalno Hill Hood Hopkins Houston Howard Hudspeth Hunt Hutchinson Trion Jack Jackson,jasper Jeff Davis Jefferson Jim Wells Johnson Jones Karnes Kaufman Kendall Kenedy Kent Ken-Kimble Kinney Kleberg Knorr La Salle Lamar Lampasas Lavaca 1'a Leon Liberty Limestone,Lipscomb Lave Oak Llano 1 >.[ulna Lubbock Lynn Madison Marion www.nationalregisterofhistoricplaces.corrAdDallas/state.html 10/11 4/16/13 National Register of Historical Places-TEXAS(TX),Dallas County Martin Mason Matagorda Maverick McCulloch McLennan McMullen Medina Menard Midland MilamMulls Mitchell Montague Montgorrery Monis Motley Nacogdoches Navano Newton Nolan Nueces Ochilnee OldhamOrange Palo Pinto Panola Parker Pecos Polk Potter Presidio Rains Randall Reagan Real Red River Retugio Roberts Robertson Rockwall Runnels Rusk Sabine San Augustine San Jacinto San Patricio San Saba Schleicher Shackelford Shelby Smith Sotrervell Starr Stephens Sutton Tarrant Taylor Terrell Throckmorton Titus Tom Green Travis Trinity Tvler Upshur Uvalde Val Verde e�rrde Van Zandt Victoria Walker Waller Washington Webb Wharton Wheeler Wichita Wilbarger Willacy Williamson Wilson Winkler Wise Wood Young Zapata Select a Different State(liw)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 Hamoshire New Jersey New Mexico New York forth Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Return to Home Page American Dreams Inc.,the developers of this web site;nationalregisterothistoncaiplacescom,is Preque,ntly.Ask QUesti,ans I Register F orms not affiliated in arty way with the U.S.Dept.of Interior,the National Park Service,or the National Register ofHiworiePlaces Property Updates Add Link l Enhanced_L€Stings Contact..Us • wwrov.nationalregisterofhistoricplaces.com/bdDallas/state.html 11/11 Delegating an "Authorized Representative" PRIMARY OPERATOR CITY OF COPPELL, TEXAS "Executive Director" TCEQ Storm Water and General Permits Team: MC—148 P.O. BOX 13087 Austin, TX 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 requested by the Director or required by the permit. This authorization cannot be used for signing a TPDES permit application(e.g.,Notice of Intent(NOI)). The following person or position is hereby authorized to sign reports, plans, or certifications other than the NOI application. INSPECTOR: PROJECT: MOCKINGBIRD LANE RECONSTRUCTION Repairs are to be made by qualified personnel within the allotted 7 day period. All infractions noted on the previous inspection must be repaired before the following inspection date. I certify under penalty of law that this document and all attached 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 fine and imprisonment for knowing violations. Name: CLAY PHILLIPS Title: CITY MANAGER Signature: Date: Delegating an "Authorized Representative" PRIMARY OPERATOR RKM UTILITY SERVICES INC., TEXAS "Executive Director" TCEQ Storm Water and General Permits Team: MC—148 P.O. BOX 13087 Austin, TX 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 requested by the Director or required by the permit. This authorization cannot be used for signing a TPDES permit application(e.g.,Notice of Intent(NOI)). The following person or position is hereby authorized to sign reports, plans, or certifications other than the NOI application. INSPECTOR: HAROLD SWANN 972-241-2621 PROJECT: MOCKINGBIRD LANE RECONSTRUCTION Repairs are to be made by qualified personnel within the allotted 7 day period. All infractions noted on the previous inspection must be repaired before the following inspection date. I certify under penalty of law that this document and all attached 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 fine and imprisonment for knowing violations. Name: RYAN DOWDY Title: PRESIDENT Signature: Date: Inspector Qaulifications Project: COPPELL, MOCKINGBIRD LANE RECONSTRUCTION Name: HAROLD SWANN Phone: 972-241-2621 A. Has working knowledge of TCEQ permit requirements and regulations B. Familiar with SWPPP document and erosion/sediment drawing for this project. C. More than 35 years experience in all aspects of construction, including selection and implementation of BMPs used in sediment and erosion control. INSPECTION SCHEDULE Project: ARLINGTON, TEXAS RESIDENTIAL STREET RECONSTRUCTION #PWST11056 GROUP 1 & 4 Primary RKM UTILITY SERVICES INC. Operator: Inspector: Harold Swann 972-241-2621 Storm Water compliance inspections will be performed weekly and within 24 hours of 0.5 inches of rain or more. Weekly inspections will be performed on Mondays. STORM WATER POLLUTION PREVENTION INSPECTION FORM PROJECT: DATE: SITE CONDITIONS: INSPECTION TYPE: INSPECTOR: QUALIFICATIONS: POLLUTANT CONTROLS IN COMPLIANCE EFFECTIVE CONSTRUCTION ENTRANCE YES NO YES NO SILT FENCE YES NO YES NO TRASH BIN YES NO YES NO SANITATION FACILITIES YES NO YES NO STONE OVER FLOW STRUCTURE YES NO YES NO CONCRETE WASHOUT AREA YES NO YES NO ORANGE SAFETY FENCE YES NO YES NO EROSION MATTING YES NO YES NO INLET PROTECTION YES NO YES NO MAJOR OBSERVATIONS NOTED: ADDITIONAL CONTROLS NEEDED AND LOCATIONS: "I certify under the 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 penalities for submitting false information, including the possibility of fine and imprisonment for knowing violations." Inspector: Date: EROSION CONTROL PLAN MOCKINGBIRD LANE RECON. i . 1� i• ORIOLE,LANE N . di , VILLA w000 LAME _ / / / z1' ."'l \ .@ 4,\ r� A _ 11' _X44- .. V,.. % / 1:, ? ----_t r f 4 / w • ._ x , / , 7,', - ,.,. _A , . ,..,, 7-- _ 40 •` ‘ 1 ® ,, yi 1 ! , 4 .._. _ . rr , 0-*, INLET PROTECTION SVX31 Iladd03 JO A1.10 NO11011HISNO93H 02:1190NINDOVg - 180SL n.1'u.sPA4.8 A oz,aAnS'PA,8 POL.°.83 008 sNolivinoivo 3OVNIV8C1 DNI'ONiiinsNoo Nion f dtill V3:1V 3DVNIVIA0 - -... : oRia. LANE ilimod,,IN I --- ___ ---•,-- -.... 4 NV , . ...,... - ,, I‘ 1 I I I ''-'-,..:7- .........."'''.. ". .; "--"ri, '---V-- •- _ 1 -,--''.1..-.1...., lit ......x..g.... .. -.-. 4,, - 440; — ' ••• ' . ..---i •••.4. .- .--- - --7.:,,' -- --7—... ' , '—— -- — 8 i ii-. —1,„" ---.-..... i VILLA WOOD LANE / I / ,,,,, il• . :I? essesesposseas ! 8 .- _ .----/.,' ' '''.'''.......,A.= '...■, .' i —.--- // / _ ''.*4'" .■....., ., , J1 - j ., , 22 li g.---.-------- 1 - --- ,.-:- • -:., 5 # .1- ,CTOVE CIRCLE i: . . — .`.... cooseatiemZESai '------'-'--c ---1-____ . ----- _ /...\ : .; . " . ....1.-- 7'.'1.‘. I V-7 ' .---- --.. . /-1 /1-__- H ' 1 - i"„.-.4----,, ,,;. - " ..._ v - -- --- --1\ ' -.-, ---- . i ' ' ‘ s /.*--- -- ----- ----;-;-- 1 ■ _.-- ‘‘ , . L --- ' - % - ,,,,,, -, -, ■' ,,, ,s --------------) -- _,? t, V. Ic ----- . ' A ' ‘ ' ,/ 1 • . ----------,, ,,-- - % .-qP-,...- • ,. c- - ---, ' o-s•-:--------,,y , , - A.-,- -- -1---%7- , •, 1 ,, . • -,-..-::"";--,, .;_47.-- , ., ..,‘ ■.... ..-.. ;.'..,.,',\- _ —- .:'' '1. '. -"frP\1_ 'N‘ ' 14 -- ". - N . 1 ' ' ' Rt ---- -/TV.-- • V—, ‘‘ ''' s- ------- 4 --- ..vs. •__. > ' :7'1.— '4'1- •■•• - V- -;;--,---- '' 4/16/13 Mockingbird Lane,Coppell,TX-Google Maps Googie Addr ess Mockingbird Ln Coppell, TX 75019 MOCKINGBIRD FROM BLUEJAY TO ORIOLE °+Maete f r- ti.,---r �, S ''tea% "el ,6*---. _ R MVRoGroeeir:+ t2s Northwest . Pt Gnnon tf@id '` y "''. .' 9- Timber Cre 2 ek Park 't dRd p `3 •,m_ Nf I'',. .rr47:144' ..„, 7 . r° �`{a ldfe'h B own _' iiIZd� Parr East'# . M :' Pr 1, aC R liT1� ; s 4 zr, t W Sandy Lake Rd_ ti:, I '',.cf E Sandy L.&ce Rd Late Rd CappeEJ Nature Pa * R'vetch age iota( Course lal Pond Park K R3 Mletradth Rd ., . Cape, hV Bethel Rd 6 vie Rd F' fk'. f du E 6r0 Lot Rd ,:...°:.-:. :71 .4..00,,,,H"'"3..''''' T / ,:-...,:=-14„..,,,,:sos :\ + 2 hv� '' '� "* v;;,r1 , 1 Z -t. Z � N Lake �a e 0 0‘.4), Renck Park * '�..�.. ,_ J.Tr1 W.fF ,.- �f'anc oL3!Or _ i~i8i IS/201 3 Coe. Ie by Map data ig20 00 le https://maps.google.com/maps?f=q&source=s q&h1=en&geocode=&q=Mocking bird+Lane,+Coppell,+TX&aq=1&oq=MOCKINGBIRD+LAN E&sI1=32.800813,... 1/1 4/16/13 Mockingbird Lane,Coppell,TX-Google Maps j , y I Address Mockingbird Ln Coppell, TX 75019 MOCKINGBIRD FROM BLUEJAY TO ORIOLE r , ��.- - _ — — , - __ -- - ,. oni r Sparrow Lc z co L3 r ® r1f11 Dr 1 . ne h atoll LP I 8. < c c �. -Ptrasent Ln .. :- a Ch r1 arks . .. Car rlr.al Lr; i , 4:\-\'' C f'4� F .. .. Havenere {.n ked{- Ney Of fs 1 law�aad t- h Q� z w g ,K !m: c,c c;Qn Middle g m. time si East i` s. . Me go.... Tage o Dr t .. .. . +argle� k Car e� Falcon Ln �� t ' e ate!sari PalcolN Ito,� 5. "I a CTO lkirsA C Loanpe jayLn J a€asa .. ....... . �r aq £! te 0 4t '..6 .f8 K.. ,d fi **.- r ..5 ter ti �� � .i � o Per+csn L'' P,: Belt Line Rot t;13.Google....... . } r.,�w,cr �• . . _. _.. # _. .. rR .,., .Map data GQ043.Goggle https://maps.g Dog le.com/maps?f=q&source=s_q&hl=en&g encode=&q=M Deli ng bird+Lane,+Coppell,+TX&aq=1&oq=MOCKINGBIRD+LAN E&s11=32.800813,... 1/1 Texas Commission on Environmental Quality P.O.Box 13087,Austin,Texas 78711-3087 41 A GENERAL PERMIT TO DISCHARGE UNDER THE TEXAS POLLUTANT DISCHARGE ELIMINATION SYSTEM under provisions of Section 402 of the Clean Water Act and Chapter 26 of the Texas Water Code This permit supersedes and replaces TPDES General Permit No.TXRi50000,issued March 5,2008 Construction sites that discharge stormwater associated with construction activity located in the state of Texas may discharge to surface water in the state only according to monitoring requirements and other conditions set forth in this general permit,as well as the rules of the Texas Commission on Environmental Quality(TCEQ or Commission),the laws of the State of Texas,and other orders of the Commission 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 stormwater and certain non-stormwater discharges along the discharge route. This includes property belonging to but not limited to any individual,partnership,corporation or other entity. Neither does this general permit authorize any invasion of personal rights nor any violation of federal,state,or local laws or regulations. It is the responsibility of the permittee to acquire property rights as may be necessary to use the discharge route. This general permit and the authorization contained herein shall expire at midnight,five years from the permit effective date. EFFECTIVE DATE: March 5, 2013 ISSUED DATE: FEB �' 9 2013 Stete For mission Construction General Permit TPDES General Permit TXRi50000 TPDES GENERAL PERMIT NUMBER TXR150000 RELATING TO STORMWATER DISCHARGES ASSOCIATED WITH CONSTRUCTION ACTIVITIES Table of Contents Part I. Flow Chart and Definitions 5 Section A. Flow Chart to Determine Whether Coverage is Required 5 Section B. Definitions 6 Part II. Permit Applicability and Coverage 12 Section A. Discharges Eligible for Authorization 12 1. Stormwater Associated with Construction Activity 12 2. Discharges of Stormwater Associated with Construction Support Activities 12 3. Non-Stormwater Discharges 12 4. Other Permitted Discharges 13 Section B. Concrete Truck Wash Out 13 Section C. Limitations on Permit Coverage 13 1. Post Construction Discharges 13 2. Prohibition of Non-Stormwater Discharges 13 3. Compliance With Water Quality Standards 13 4. Impaired Receiving Waters and Total Maximum Daily Load(TMDL) Requirements 14 5. Discharges to the Edwards Aquifer Recharge or Contributing Zone 14 6. Discharges to Specific Watersheds and Water Quality Areas 14 7. Protection of Streams and Watersheds by Other Governmental Entities 14 8. Indian Country Lands 14 9. Oil and Gas Production 15 10. Stormwater Discharges from Agricultural Activities 15 11. Endangered Species Act 15 12. Other 15 Section D. Deadlines for Obtaining Authorization to Discharge 15 1. Large Construction Activities 15 2. Small Construction Activities 15 Section E. Obtaining Authorization to Discharge 16 1. Automatic Authorization for Small Construction Activities With Low Potential for Erosion- 16 2. Automatic Authorization For All Other Small Construction Activities- 17 3. Authorization for Large Construction Activities: 17 Page 2 Construction General Permit TPDES General Permit TXR150000 4. Waivers for Small Construction Activities- 18 5. Effective Date of Coverage 18 6. Notice of Change(NOC) 18 7. Signatory Requirement for NOI Forms,Notice of Termination(NOT)Forms,NOC Letters,and Construction Site Notices 19 8. Contents of the NOI 19 Section F. Terminating Coverage 20 1. Notice of Termination(NOT)Required 20 2. Minimum Contents of the NOT 20 3. Termination of Coverage for Small Construction Sites and for Secondary Operators at Large Construction Sites 20 4. Transfer of Operational Control 21 Section G. Waivers from Coverage 21 1. Waiver Applicability and Coverage 22 2. Steps to Obtaining a Waiver 22 3. Effective Date of Waiver 22 4. Activities Extending Beyond the Waiver Period 22 Section H. Alternative TPDES Permit Coverage 23 1. Individual Permit Alternative 23 2. Individual Permit Required �3 3. Alternative Discharge Authorization 23 Section I. Permit Expiration �3 Part III. Stormwater Pollution Prevention Plans(SWP3) 24 Section A. Shared SWP3 Development �4 Section B. Responsibilities of Operators 25 1. Secondary Operators and Primary Operators with Control Over Construction Plans and Specifications 25 2. Primary Operators with Day-to-Day Operational Control 25 Section C. Deadlines for SWP3 Preparation,Implementation,and Compliance 25 Section D. Plan Review and Making Plans Available 26 Section E. Revisions and Updates to SWP3s 26 Section F. Contents of SWP3 26 Section G. Erosion and Sediment Control Requirements Applicable to All Sites 34 Part W. Stormwater Runoff from Concrete Batch Plants 35 Section A. Benchmark Sampling Requirements 35 Section B. Best Management Practices(BMPs)and SWP3 Requirements 37 Section C. Prohibition of Wastewater Discharges 39 Page 3 Construction General Permit TPDES General Permit TXRi50000 Part V. Concrete Truck Wash Out Requirements 40 Part VI. Retention of Records 40 Part VII.Standard Permit Conditions 40 Part VIII. Fees 41 Appendix A: Automatic Authorization 43 Appendix B: Erosivity Index(EI)Zones in Texas 45 Appendix C: Isoerodent Map 46 Appendix D: Erosivity Indices for EI Zones in Texas 47 Page 4 Construction General Permit TPDES General Permit TXRi50000 Part I. Flow Chart and Definitions Section A. Flow Chart to Determine Whether Coverage is Required How much land will be disturbed?(*1) 7 < 1 acre I or more acres (*1) ('I) NO Do you meet the YES WiH 5 or more • - definition of 10 acres be disturbed? "operator?"('2) (*1) NO YES 4 Permit Coverage Reauired • Prepare and Implement SWP3 • Post Site Notice • Submit Copy of Site Notice to MS4 Operator Are you a"primary NO operator?"('2) ( Permit Coverage Not YES • Required.Unless Part r Permit Coverage Required of a Larger Common • Prepare and Implement SWP3 Plan of Development • Submit NOl to TCEQ or Sale • Post Site Notice • Submit Copy of NOI to MS4 Operator (*l) To determine the size of the construction project,use the size of the entire area to be disturbed,and include the size of tke larger common plan of development or sale,if the project is part of a larger project(refer to Part LA,"Definitions,"for an explanation of"common plan of development or sale'). (*2) Refer to the definitions for"operator,"'primary operator,"and"secondary operator"in Part 1., Section R.of this permit Page 5 Construction General Permit TPDES General Permit TXRi50000 Section B. Definitions Arid Areas-Areas with an average annual rainfall of o 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 1/4 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. Construction Activity-Includes soil disturbance activities,including clearing,grading, and excavating;and 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).Regulated construction activity is defined in terms of small and large construction activity. Dewatering—The act of draining rainwater or groundwater from building foundations, vaults,and trenches. Discharge—For the purposes of this permit,the drainage,release,or disposal of pollutants in stormwater and certain non-stormwater 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 wash out,fueling),or other industrial stormwater directly related to the construction process (e.g.,concrete or asphalt batch plants)are located. Drought-Stricken Area—For the purposes of this permit,an area in which the National Oceanic and Atmospheric Administration's U.S.Seasonal Drought Outlook indicates for the period during which the construction will occur that any of the following conditions are likely: (1)"Drought to persist or intensify", (2)"Drought ongoing,some improvement",(3) "Drought likely to improve,impacts ease",or(4)"Drought development likely". See http://www.cpc.ncep.noaa.gov/products/expert assessment/seasonal drought.html. Edwards Aquifer-As defined under Texas Administrative Code(TAC)§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 Page 6. Construction General Permit TPDES General Permit TXR150000 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(TCEQ)and the appropriate regional office. The Edwards Aquifer Map Viewer,located at http://www.tceq.texas.gov/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 No. 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 No. 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 No.1216 of the Brazos River Basin.The contributing zone is illustrated on the Edwards Aquifer map viewer at http://www.tceq.texas.gov/compliance/field ops/eapp/mapdisclaimer.html. Effluent Limitations Guideline(ELG)—Defined in 4o Code of Federal Regulations (CFR)§122.2 as a regulation published by the Administrator under§304(b)of the Clean Water Act(CWA)to adopt or revise effluent limitations. 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(for example,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(that is,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 BMPs,and informing the homeowner of the need for removal of temporary controls and the establishment of final stabilization. Page 7 Construction General Permit TPDES General Permit TXRi50000 Fullfillment of this requirement must be documented in the homebuilder's stormwater pollution prevention plan(SWP3). C. For construction activities on land used for agricultural purposes(such as pipelines across crop or range land),final stabilization maybe 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. 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: (i) Temporary erosion control measures(for example,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%of the native background 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. Impaired Water-A surface water body that is identified on the latest approved CWA §303(d)List as not meeting applicable state water quality standards.Impaired waters include waters with approved or established total maximum daily loads(TMDLs),and those where a TMDL has been proposed by TCEQ but has not yet been approved or established. Indian Country Land—(from 4o CFR§122.2)(i)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 4o 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(for example,the routine grading of existing dirt roads,asphalt overlays of existing roads,the routine clearing of existing right-of-ways,and similar maintenance activities.) Linear Project—Includes the construction of roads,bridges,conduits,substructures, pipelines,sewer lines,towers,poles,cables,wires,connectors,switching,regulating and transforming equipment and associated ancillary facilities in a long,narrow area. Minimize-To reduce or eliminate to the extent achievable using stormwater controls that are technologically available and economically practicable and achievable in light of best industry practices. Page 8 Construction General Permit TPDES General Permit TXR150000 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,stormwater,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. 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 on-site 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(for example,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 or entity,often the property owner,whose operational control is limited to: (a) the employment of other operators,such as a general contractor,to perform or supervise construction activities;or (b) the ability to approve or disapprove changes to construction plans and specifications, but who does not have day-to-day on-site operational control over construction activities at the site. Secondary operators must either prepare their own SWP3 or participate in a shared SWP3 that covers the areas of the construction site where they have control over the plans and specifications. If there is not a primary operator at the construction site,then the secondary operator is defined as the primary operator and must comply with the requirements for primary operators. Outfall-For the purpose of this permit,a point source at the point where stormwater 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 stormwater runoff and certain non-stormwater discharges. Page 9 Construction General Permit TPDES General Permit TXR150000 Point Source—(from 4o 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 stormwater 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(TWC)§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. 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). Receiving Water-A"Water of the United States"as defined in 4o CFR§122.2 into which the regulated stormwater discharges. 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 stormwater;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(for example,the routine grading of existing dirt roads,asphalt overlays of existing roads,the routine clearing of existing right-of-ways,and similar maintenance activities.) Steep Slopes—Where a state,Tribe,local government,or industry technical manual(e.g. stormwater BMP manual)has defined what is to be considered a"steep slope",this permit's definition automatically adopts that definition.Where no such definition exists,steep slopes are automatically defined as those that are 15 percent or greater in grade. Stormwater(or Stormwater Runoff)-Rainfall runoff,snow melt runoff,and surface runoff and drainage. Stormwater Associated with Construction Activity-Stormwater 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 reduce or prevent pollution in stormwater Page 10 Construction General Permit TPDES General Permit TXRi50000 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. Total Maximum Daily Load(TMDL)-The total amount of a pollutant that a water body can assimilate and still meet the Texas Surface Water Quality Standards. Turbidity—A condition of water quality characterized by the presence of suspended solids and/or organic material. Waters of the United States-(from 4o CFR§122.2)Waters of the United States or waters of the U.S.means: (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 4o CFR§423.11(m)which also meet the criteria of this definition)are not waters of the U.S. This exclusion applies only to manmade bodies of water which neither were originally created in waters of the U.S. (such as Page 11 Construction General Permit TPDES General Permit TXRi50000 disposal area in wetlands)nor resulted from the impoundment of waters of the U.S. Waters of the U.S.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 CWA,the final authority regarding CWA jurisdiction remains with EPA. Part II. Permit Applicability and Coverage Section A. Discharges Eligible for Authorization 1. Stormwater Associated with Construction Activity Discharges of stormwater runoff from small and large construction activities may be authorized under this general permit. 2. Discharges of Stormwater 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. Construction support activities authorized under this general permit are not commercial operations,and do not serve multiple unrelated construction projects. Discharges of stormwater 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) an SWP3 is developed for the permitted construction site according to the provisions of this general permit,and includes appropriate controls and measures to reduce erosion and discharge of pollutants in stormwater 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,at the time that they do,are authorized under separate Texas Pollutant Discharge Elimination System(TPDES)authorization. Separate TPDES authorization may include the TPDES Multi Sector General Permit(MSGP), TXR050000(related to stormwater 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-Stormwater Discharges The following non-stormwater 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,or 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,where spills or leaks of toxic or hazardous materials have not occurred(unless spilled materials Page 12 Construction General Permit TPDES General Permit TXRi50000 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; (e) potable water sources,including waterline flushings,but 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 National Pollutant Discharge Elimination System(NPDES),TPDES,or TCEQ permit maybe combined with discharges authorized by this general permit,provided those discharges comply with the associated permit. Section B. Concrete Truck Wash Out The wash out of concrete trucks at regulated construction sites must be performed 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)or removal of the appropriate site notice,as applicable,for the regulated construction activity. 2. Prohibition of Non-Stormwater Discharges Except as otherwise provided in Part II.A.of this general permit,only discharges that are composed entirely of stormwater 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,have the reasonable potential to 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.112.and 3.)to authorize discharges to surface water in the state if the executive director determines that any activity will cause, has the reasonable potential to cause,or contribute to a violation of water quality standards or is found to cause,has the reasonable potential to cause,or contribute to, the impairment 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 13 Construction General Permit TPDES General Permit TXR150000 4. Impaired Receiving Waters and Total Maximum Daily Load(TMDL)Requirements New sources or new discharges of the pollutants of concern to impaired waters are not authorized by this permit unless otherwise allowable under 3o 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 CWA§303(d)List.Pollutants of concern are those for which the water body is listed as impaired. Discharges of the pollutants of concern to impaired water bodies for which there is a TMDL are not eligible for this general permit unless they are consistent with the approved TMDL. Permittees must incorporate the conditions and requirements applicable to their discharges into their SWP3,in order to be eligible for coverage under this general permit. For consistency with the construction stormwater-related items in an approved TMDL,the SWP3 must be consistent with any applicable condition,goal,or requirement in the TMDL,TMDL Implementation Plan(I-Plan),or as otherwise directed by the executive director. 5. Discharges to the Edwards Aquifer Recharge or Contributing Zone Discharges cannot be authorized by this general permit where prohibited by 3o 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 3o TAC Chapter 213,may not begin until the appropriate Edwards Aquifer Protection Plan(EAPP)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 (CZ),operators must meet all applicable requirements of,and operate according to, 3o 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(WPAP) under the Edwards Aquifer Rule is in addition to the requirements of this general permit. BMPs and maintenance schedules for structural stormwater 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 stormwater runoff are in addition to the requirements in this general permit for this pollutant. 6. Discharges to Specific Watersheds and Water Quality Areas Discharges otherwise eligible for coverage cannot be authorized by this general permit where prohibited by 3o 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 Stormwater 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 stormwater require authorization under federal NPDES Page 14 Construction General Permit TPDES General Permit TXR150000 regulations,authority for these discharges must be obtained from the U.S. Environmental Protection Agency(EPA). 9. Oil and Gas Production Stormwater 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 stormwater require authorization under federal NPDES regulations,authority for these discharges must be obtained from the EPA. 10. Stormwater Discharges from Agricultural Activities Stormwater discharges from agricultural activities that are not point source discharges of stormwater 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 stormwater runoff associated with the construction of facilities that are subject to TPDES regulations,such as the construction of concentrated animal feeding operations,would be point sources regulated under this general permit. 11. Endangered Species Act Discharges that would adversely affect a listed endangered or threatened aquatic or aquatic-dependent species or its critical habitat are not authorized by this permit,unless the requirements of the Endangered Species Act are satisfied.Federal requirements related to endangered species apply to all TPDES permitted discharges and site-specific controls maybe required to ensure that protection of endangered or threatened species is achieved. If a permittee has concerns over potential impacts to listed species,the permittee may contact TCEQ for additional information. 12. 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 go 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(effective on March 5,2008),must submit an NOI to renew authorization or a NOT to terminate coverage 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 Page 15 Construction General Permit TPDES General Permit TXR150000 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 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 an SWP3 or submit an 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 3o days following the end date of the time frame identified in Appendix A for the location of the construction site; (d) the permittee signs a completed TCEQ construction site notice,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 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 stormwater runoff or other non-stormwater discharges under an individual TPDES permit,another TPDES general permit,or under an individual TCEQ permit where stormwater and non-stormwater is disposed of by evaporation or irrigation(discharges are adjacent to water in the state);and (h) any non-stormwater 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. Page 16 Construction General Permit TPDES General Permit TXRi50000 2. Automatic Authorization For All Other Small Construction Activities: Operators of small construction activities not described in Part II.E.i.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: (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 TCEQ small construction site notice,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 prior to commencement of construction activities. Operators of small construction activities as defined in Part I.B 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 an 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 operators of large construction activities must post a site notice in accordance with Part III.D.2.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); Page 17 Construction General Permit TPDES General Permit TXR150000 (d) prior to commencing construction activities,all primary operators must(1)provide a copy of the signed NOI to the operator of any MS4 receiving the discharge and to any secondary construction operator,and(2)list in the SWP3 the names and addresses of all MS4 operators receiving a copy; (e) all persons meeting the definition 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 a primary operator 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;and (f) all secondary operators must provide a copy of the signed and certified Secondary Operator construction site notice to the operator of any MS4 receiving the discharge prior to commencement of construction activities. 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.i.or II.E.2. above are authorized immediately following compliance with the applicable conditions of Part II.E.1.or II.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 3o 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 3o 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 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 3o 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 3o 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 Page 18 Construction General Permit TPDES General Permit TXRi50000 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 maybe 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 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 3o TAC§305.44(relating to Signatories for Applications). 8. Contents of the NOI 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 in accordance with this general permit, that it will be implemented prior to construction,and that it is compliant with any applicable local sediment and erosion control plans;for multiple operators who prepare a shared SWP3,the confirmation for an operator may be limited to its obligations under the SWP3 provided all obligations are confirmed by at least one operator; (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§3o3(d)List of impaired waters. Page 19 Construction General Permit TPDES General Permit TXR150000 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 an 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 3o days after any of the following conditions are met: (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 location(latitude/longitude)of the construction project or site;and (e) a signed certification that either all stormwater discharges requiring authorization under this general permit will no longer occur,or that the applicant 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 3o days of meeting any of the following conditions: Page 20 Construction General Permit TPDES General Permit TXR1.50000 (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 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 an NOT within ten(io)days prior to the date that responsibility for operations terminates,and the new operator must submit an NOI at least ten(io)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 finally 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. Section G. Waivers from Coverage The executive director may waive the otherwise applicable requirements of this general permit for stormwater discharges from small construction activities under the terms and conditions described in this section. Page 21 Construction General Permit TPDES General Permit TXRl50000 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- stormwater discharges. The operator must insure that any non-stormwater 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 R factor is less than five (5); and (c) the waiver certification form is postmarked for delivery to the TCEQ at least seven(7) days before construction activity begins or,if electronic filing is available,then any time following the receipt of written confirmation from TCEQ that a complete electronic application was submitted and acknowledged. 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 II.E.2.of this permit. Alternatively,the operator may calculate a site-specific R factor utilizing the following online calculator: http:/Jei.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 seven(7)days from the date that a completed waiver certification form is postmarked for delivery to TCEQ,or immediately upon receiving confirmation of approval of an electronic submittal,if electronic form submittals are available. 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: Page 22 Construction General Permit TPDES General Permit TXRi50000 (a) recalculate the 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.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 3o TAC§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 authorization. 2. Individual Permit Required The executive director may suspend an authorization or deny an NOI in accordance with the procedures set forth in 3o TAC§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 TMDL or TMDL I-Plan on the receiving water; (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 3o TAC Chapter 205(relating to General Permits for Waste Discharges)including 3o TAC Chapter 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 3o 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 3o TAC Chapter 205(relating to General Permits for Waste Discharges). 3. Alternative Discharge Authorization Any discharge eligible for authorization under this general permit may alternatively be authorized under a separate general permit according to 3o TAC Chapter 205(relating to General Permits for Waste Discharges),if applicable. Section I. Permit Expiration 1. This general permit is effective for a term not to exceed five(5)years. All active discharge authorizations expire on the date provided on page one(i)of this permit. Following public notice and comment,as provided by 3o TAC§205.3(relating to Page 23 Construction General Permit TPDES General Permit TXRi50000 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. Stormwater Pollution Prevention Plans(SWP3) All regulated construction site operators shall prepare an SWP3,prior to submittal of an NOI,to address discharges authorized under Parts II.E.2.and II.E.3.of this general permit that will reach Waters of the U.S.,including discharges to MS4s and privately owned separate storm sewer systems that drain to Waters of the U.S.,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 stormwater associated with construction activity and non-stormwater 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. Page 24 Construction General Permit TPDES General Permit TXRi50000 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. 3. The SWP3 may provide that one operator is responsible for preparation of a SWP3 in compliance with the CGP,and another operator is responsible for implementation of the SWP3 at the project site. 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 shall: (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; (c) ensure that all other operators affected by modifications in project specifications are notified in a timely manner so that those operators may modify their BMP s 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 number(s)for operators 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 BMPs described in the SWP3; (c) indicates areas of the project where they have operational control over day-to-day 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 Page 25 Construction General Permit TPDES General Permit TXR150000 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 stormwater management plans;local government officials;and the operator of a municipal separate storm sewer receiving discharges from the site. If the SWP3 is retained off-site,then it shall be made available as soon as reasonably possible. In most instances,it is reasonable that the SWP3 shall be made available within 24 hours of the request. 2. A primary operator of a large construction activity must post the TCEQ site notice 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 TCEQ site notice required in Part II.E.i., 2.,or 3.of this general permit in order to obtain authorization. If the construction project is a linear construction project,such as a 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 and must comply with the construction and development effluent guidelines in Part III, Section G of the general permit. Page 26 Construction General Permit TPDES General Permit TXR150000 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; (c) a description of the intended schedule or sequence of activities that will disturb soils for major portions of the site,including estimated start dates and duration of activities; (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 controls and buffers,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 or chemical storage areas; (vi) surface waters(including wetlands)either at,adjacent,or in close proximity to the site,and also indicating those that are impaired waters; (vii) locations where stormwater discharges from the site directly to a surface water body or a municipal separate storm sewer system; (viii) vehicle wash areas; and (ix) designated points on the site where vehicles will exit onto paved roads(for instance,this applies to construction transition from unstable dirt areas to exterior paved roads). 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; (j) a copy of this TPDES general permit; (k) the 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; (1) stormwater and allowable non-stormwater discharge locations,including storm drain inlets on site and in the immediate vicinity of the construction site;and. Page 27 Construction General Permit TPDES General Permit TXRi50000 (m)locations of all pollutant-generating activities,such as paving operations; concrete,paint and stucco washout and water disposal;solid waste storage and disposal;and dewatering operations. 2. A description of the 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,compliant with the requirements of Part III.G.].and G.2 of this general permit,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 III.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. (iii) Erosion control and stabilization measures must be initiated immediately in portions of the site where construction activities have temporarily ceased and will not resume for a period exceeding 14 calendar days. Stabilization measures that provide a protective cover must be initiated immediately in portions of the site where construction activities have permanently ceased. The term"immediately"is used to define the deadline for initiating stabilization measures.In the context of this requirement,"immediately"means as soon as practicable,but no later than the end of the next work day,following the day when the earth-disturbing activities have temporarily or permanently ceased. Except as provided in (A)through(D)below,these measures must be completed as soon as practicable,but no more than 14 calendar days after the initiation of soil stabilization measures: (A) Where the immediate initiation of stabilization measures after construction activity temporarily or permanently ceased is precluded Page 28 Construction General Permit TPDES General Permit TXR1.50000 by snow cover or frozen ground conditions,stabilization measures must be initiated as soon as practicable. (B) In arid areas,semi-arid areas,or drought-stricken areas where the immediate initiation of stabilization measures 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 immediately install, and within 14 calendar days of a temporary or permanent cessation of work in any portion of the site complete,non-vegetative erosion controls. If non-vegetative controls are not feasible,the operator shall install temporary sediment controls as required in Paragraph(C) below. (C) 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. (D) If the initiation or completion of vegetative stabilization is affected by circumstances beyond the control of the permittee,vegetative stabilization must be initiated or completed as soon as conditions or circumstances allow it on the site. The requirement to initiate stabilization is triggered as soon as it is known with reasonable certainty that work will be stopped for 14 or more additional calendar days. (iv) Final stabilization must be achieved prior to termination of permit coverage. (v) TCEQ does not expect that temporary or permanent stabilization measures to be applied to areas that are intended to be left un-vegetated or un- stabilized following construction(e.g.,dirt access roads,utility pole pads, areas being used for storage of vehicles,equipment,or materials). (c) Sediment Control Practices The SWP3 must include a description of any sediment control practices used to remove eroded soils from stormwater 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) (1) A sedimentation basin is required,where feasible,for a common drainage location that serves an area with ten(1o)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. Page 29 Construction General Permit TPDES General Permit TXRi50000 (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. (4) Unless infeasible,when discharging from sedimentation basins and impoundments,the permittee shall utilize outlet structures that withdraw water from the surface. (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 stormwater runoff for drainage locations serving less than ten(io) 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 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 maybe provided. If a calculation is performed,then the calculation shall be included in the SWP3. (C) If sedimentation basins or impoundments are used,the permittee shall comply with the requirements in Part III.G.6 of this general permit. 3. Description of Permanent Stormwater Controls A description of any measures that will be installed during the construction process to control pollutants in stormwater 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 stormwater 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. Page 30 Construction General Permit TPDES General Permit TXR150000 (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 stormwater 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. (f) Permittees shall ensure that all other required controls and BMPs comply with all of the requirements of Part III.G of this general permit. 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 stormwater 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 stormwater management site plans or site permits approved by state or local official for which the permittee receives written notice. (c) If the permittee is required to prepare a separate management plan,including but not limited to a WPAP or Contributing Zone Plan in accordance with 3o 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 stormwater 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 shall 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 5o%. For perimeter Page 31 Construction General Permit TPDES General Permit TXR150000 controls such as silt fences,berms,etc.,the trapped sediment must be removed before it reaches 5o%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 shall 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 finally 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. 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,semi-arid,or drought-stricken 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. The SWP3 must also contain a record of the total rainfall measured,as well as the approximate beginning and ending dates of winter or drought conditions resulting in monthly frequency of inspections. 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 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.7.(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 or greater,but representative inspections maybe 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.7.(a) Page 32 Construction General Permit TPDES General Permit TXRi50000 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 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). (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 of non-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 3o 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-stormwater 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. 10. The SWP3 must include pollution prevention procedures that comply with Part III.G.4 of this general permit. Page 33 Construction General Permit TPDES General Permit TXRi50000 Section G. Erosion and Sediment Control Requirements Applicable to All Sites Except as provided in 4o CFR§§125.3o-125.32,any discharge regulated under this general permit,with the exception of sites that obtained waivers based on low rainfall erosivity,must achieve,at a minimum,the following effluent limitations representing the degree of effluent reduction attainable by application of the best practicable control technology currently available(BPT). 1. Erosion and sediment controls.Design,install,and maintain effective erosion controls and sediment controls to minimize the discharge of pollutants.At a minimum,such controls must be designed,installed,and maintained to: (a) Control stormwater volume and velocity within the site to minimize soil erosion; (b) If any stormwater flow will be channelized at the site,stormwater controls must be designed to control both peak flowrates and total stormwater volume to minimize erosion at outlets and to minimize downstream channel and streambank erosion; (c) Minimize the amount of soil exposed during construction activity; (d) Minimize the disturbance of steep slopes; (e) Minimize sediment discharges from the site.The design,installation,and maintenance of erosion and sediment controls must address factors such as the amount,frequency,intensity and duration of precipitation,the nature of resulting stormwater runoff,and soil characteristics,including the range of soil particle sizes expected to be present on the site; (f) If earth disturbance activities are located in close proximity to a surface water, provide and maintain appropriate natural buffers if feasible and as necessary, around surface waters,depending on site-specific topography,sensitivity,and proximity to water bodies. Direct stormwater to vegetated areas to increase sediment removal and maximize stormwater infiltration. If providing buffers is infeasible, the permittee shall document the reason that natural buffers are not feasible,and shall implement additional erosion and sediment controls to reduce sediment load; (g) Preserve native topsoil at the site,unless infeasible; and (h) Minimize soil compaction in post-construction pervious areas. In areas of the construction site where final vegetative stabilization will occur or where infiltration practices will be installed,either: (1) restrict vehicle and equipment use to avoid soil compaction;or (2) prior to seeding or planting areas of exposed soil that have been compacted, use techniques that condition the soils to support vegetative growth,if necessary and feasible; (i) TCEQ does not consider stormwater control features(e.g.,stormwater conveyance channels,storm drain inlets,sediment basins)to constitute"surface waters"for the purposes of triggering the buffer requirement in Part III.G.(f) above. 2. Soil stabilization.Stabilization of disturbed areas must,at a minimum,be initiated immediately whenever any clearing,grading,excavating,or other earth disturbing activities have permanently ceased on any portion of the site,or temporarily ceased on any portion of the site and will not resume for a period exceeding 14 calendar days. In the context of this requirement,"immediately"means as soon as practicable, but no later than the end of the next work day,following the day when the earth- disturbing activities have temporarily or permanently ceased. Temporary Page 34 Construction General Permit TPDES General Permit TXR150000 stabilization must be completed no more than 14 calendar days after initiation of soil stabilization measures,and final stabilization must be achieved prior to termination of permit coverage. In arid,semi-arid,and drought-stricken areas where initiating vegetative stabilization measures immediately is infeasible,alternative non- vegetative stabilization measures must be employed as soon as practicable.Refer to Part III.F.2.(b)for complete erosion control and stabilization practice requirements. 3. Dewatering. Discharges from dewatering activities,including discharges from dewatering of trenches and excavations,are prohibited,unless managed by appropriate controls. 4. Pollution prevention measures.Design,install,implement,and maintain effective pollution prevention measures to minimize the discharge of pollutants.At a minimum,such measures must be designed,installed,implemented,and maintained to: (a) Minimize the discharge of pollutants from equipment and vehicle washing,wheel wash water,and other wash waters.Wash waters must be treated in a sediment basin or alternative control that provides equivalent or better treatment prior to discharge; (b) Minimize the exposure of building materials,building products,construction wastes,trash,landscape materials,fertilizers,pesticides,herbicides,detergents, sanitary waste,and other materials present on the site to precipitation and to stormwater;and (c) Minimize the discharge of pollutants from spills and leaks,and implement chemical spill and leak prevention and response procedures. 5. Prohibited discharges.The following discharges are prohibited: (a) Wastewater from wash out of concrete trucks,unless managed by an appropriate control(see Part V of the general permit); (b) Wastewater from wash out and cleanout of stucco,paint,form release oils,curing compounds and other construction materials; (c) Fuels,oils,or other pollutants used in vehicle and equipment operation and maintenance;and (d) Soaps or solvents used in vehicle and equipment washing. 6. Surface outlets.When discharging from basins and impoundments,utilize outlet structures that withdraw water from the surface,unless infeasible. Part IV. Stormwater Runoff from Concrete Batch Plants Discharges of stormwater 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 stormwater 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 shall sample the stormwater runoff from the concrete batch plants according to the requirements Page 35 Construction General Permit TPDES General Permit TXR150000 of this section of this general permit,and must conduct evaluations on the effectiveness of the SWP3 based on the following benchmark monitoring values: Table 1.Benchmark Parameters Benchmark Benchmark Value Sampling Sample Type Parameter Frequency Oil and Grease 15 mg/L i/quarter(*1)(*2) Grab(*3) Total Suspended loo mg/L 1/quarter(*1)(*2) Grab(*3) Solids pH 6.o—9.o Standard 1/quarter(*1)(*2) Grab(*3) Units Total Iron 1.3 mg/L 1/quarter(*1)(*2) Grab(*3) (*1) When discharge occurs. Sampling is required within the first 3o minutes of discharge. If it is not practicable to take the sample,or to complete the sampling,within the first 3o 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 stormwater 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 stormwater discharge occurred at least once following submission of the NOI or following the date that automatic authorization was obtained under Section II.E.2.,and prior to terminating coverage. (*3) A grab sample shall be collected from the stormwater discharge resulting from a storm event that is at least o.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 findings in the SWP3. Background concentrations maybe identified by laboratory analyses of samples of stormwater runon to the permitted facility,by laboratory analyses of samples of stormwater 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 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 stormwater 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 stormwater 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 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 maybe exposed to stormwater and that have a potential to Page 37 Construction General Permit TPDES General Permit TXRi50000 affect the quality of stormwater 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 stormwater and that drain to stormwater outfalls associated with concrete batch plants authorized under this general permit must be developed,maintained,and updated as needed. (d) Sampling Data-A summary of existing stormwater 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 stormwater. 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 stormwater.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 stormwater 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. 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 stormwater 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 stormwater pollution prevention,with the provisions of the SWP3. The frequency of training must be documented in Page 38 Construction General Permit TPDES General Permit TXR150000 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 stormwater 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 stormwater 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 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.i., "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 3o TAC§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 wash out at construction sites may be authorized if conducted in accordance with the requirements of Part V of this general permit. Page 39 Construction General Permit TPDES General Permit TXR150000 Part V. Concrete Truck Wash Out Requirements This general permit authorizes the wash out of concrete trucks at construction sites regulated under Sections II.E.i.,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. Any other direct discharge of concrete production waste water 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 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 wash out as the result of rainfall or stormwater runoff. 4. The discharge of wash out water must 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 site 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,revoking,or denying 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 Page 4o Construction General Permit TPDES General Permit TXRi50000 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 TWC Chapters 26-28,Texas Health and Safety Code§§361.032-361.033 and 361.037,and 4o CFR§122.41(i).The statement in TWC§26.014 that commission entry of a facility shall occur according to an establishment's rules and regulations concerning safety,internal security,and 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 TWC Chapter 7 for violations including but not limited to the following: (a) negligently or knowingly violating the federal CWA§§3o1,302,306,307,308, 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§§4o2(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; and (c) knowingly violating§303 of the federal CWA,and placing another person in imminent danger of death or serious bodily injury. 6. All reports and other information requested by the executive director must be signed by the person and in the manner required by 3o 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. 8. The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit that has a reasonable likelihood of adversely affecting human health or the environment. 9. The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control(and related appurtenances)which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures.This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 10. The permittee shall comply with the reporting requirements in 4o CFR§122.41(1),as applicable. 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 an NOI electronically. Page 41 Construction General Permit TPDES General Permit TXR150000 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 for this general permit. The Water Quality Annual Fee has been incorporated into the NOI fees as described above. Page 42 Construction General Permit TPDES General Permit TXRi50000 Appendix A: Automatic Authorization Periods of Low Erosion Potential by County—Eligible Date Ranges Andrews: Nov. 15-Apr.3o Ector: Nov. 15-Apr.30 Archer: Dec. 15-Feb.14 Edwards: Dec. 15-Feb. 14 Armstrong: Nov.15-Apr.3o El Paso: Jan.1-Jul. 14,or May 15-Jul. Bailey: Nov. 1-Apr.30,or Nov. 15-May 31,or Jun.1-Aug.14,or Jun. 15-Sept.14, 14 or Jul. 1-Oct. 14,or Jul. 15-Oct. 31,or Aug.1-Apr.30,or Aug.15-May 14,or Baylor: Dec.15-Feb. 14 Sept.1-May 30,or Oct.1-Jun. 14,or Borden: Nov. 15-Apr.3o Nov.1-Jun.30,or Nov. 15-Jul. 14 Brewster: Nov. 15-Apr.30 Fisher: Dec.15-Feb. 14 Briscoe: Nov. 15-Apr.3o Floyd: Nov.15 Apr.30 Brown: Dec.15-Feb. 14 Foard: Dec. 15-Feb. 14 Callahan: Dec.15-Feb.14 Gaines: Nov.15-Apr.30 Carson: Nov.15-Apr.3o Garza: Nov.15-Apr.30 Castro: Nov. 15 Apr.3o Glasscock: Nov.15-Apr.30 Childress: Dec. 15-Feb. 14 Hale: Nov. 15 Apr.30 Cochran: Nov.1-Apr.30,or Nov. 15- Hall: Feb. 1-Mar.30 May 14 Hansford: Nov.15-Apr.30 Coke: Dec. 15-Feb.14 Hardeman: Dec. 15-Feb. 14 Coleman: Dec.15-Feb.14 Hartley: Nov.15-Apr.30 Collingsworth: Jan. 1-Mar.30,or Dec.1- Haskell: Dec. 15-Feb. 14 Feb.28 Hockley: Nov.1-Apr. 14,or Nov. 15 Concho: Dec. -Feb.14 Apr.30 Cottle: Dec. 15-Feb. 14 Howard: Nov.15-Apr.30 Crane: Nov. 15-Apr.3o Hudspeth: Nov. 1-May 14 Crockett: Nov. 15-Jan. 14,or Feb. 1- Hutchinson: Nov. 15-Apr.30 Mar.30 Irion: Dec.15-Feb.14 Crosby: Nov.15-Apr.3o Jeff Davis: Nov. 1-Apr.30 or Nov. 15- Culberson: Nov. 1-May 14 May 14 Dallam: Nov. 1-Apr. 14,or Nov. 15-Apr. Jones: Dec. 15-Feb. 14 3o Kent: Nov. 15-Jan. 14 or Feb.1-Mar.30 Dawson: Nov. 15-Apr.3o Kerr: Dec. 15 Feb. 14 Deaf Smith: Nov. 15-Apr.3o Kimble: Dec.15 Feb. 14 Dickens: Nov. 15-Jan. 14,or Feb.1-Mar. King: Dec. 15 Feb. 14 30 Dimmit: Dec. 15-Feb. 14 Kinney: Dec. 15-Feb. 14 Donley: Jan. 1-Mar.30,or Dec.1-Feb. Knox: Dec.15 Feb. 14 28 Lamb: Nov. 1-Apr.14,or Nov. 15-Apr. Eastland: Dec.15-Feb.14 30 Page 43 Construction General Permit TPDES General Permit TXR150000 Loving: Nov. 1-Apr.30,or Nov. 15-May Scurry: Nov.15-Apr.30 14 Shackelford: Dec.15-Feb.14 Lubbock: Nov. 15-Apr.3o Sherman: Nov.15-Apr.30 Lynn: Nov.15-Apr.3o Stephens: Dec.15-Feb.14 Martin: Nov. 15-Apr.3o Sterling: Nov.15-Apr.30 Mason: Dec. 15-Feb. 14 Stonewall: Dec.15-Feb.14 Maverick: Dec.15-Feb. 14 Sutton: Dec.15-Feb. 14 McCulloch: Dec. 15-Feb.14 Swisher: Nov.15 Apr.30 Menard: Dec. 15-Feb.14 Taylor: Dec. 15-Feb. 14 Midland: Nov.15-Apr.3o Terrell: Nov.15-Apr.30 Mitchell: Nov.15-Apr.3o Terry: Nov. 15-Apr.30 Moore: Nov. 15-Apr.3o Throckmorton: Dec.15-Feb. 14 Motley: Nov.15-Jan. 14,or Feb. 1-Mar. Tom Green: Dec. 15-Feb. 14 30 Nolan: Dec.15 Feb. 14 Upton: Nov.15-Apr.30 Oldham: Nov. 15-Apr.3o Uvalde: Dec. 15-Feb. 14 Parmer: Nov.1-Apr.14,or Nov. 15-Apr. Val Verde: Nov. 15-Jan.14,or Feb. 1- Mar.30 30 Pecos: Nov. 15-Apr.3o Ward: Nov.1-Apr.14,or Nov.15-Apr. 30 Potter: Nov. 15-Apr.3o Wichita: Dec. 15-Feb.14 Presidio: Nov. 1-Apr.30,or Nov.15 Wilbarger: Dec. 15-Feb.14 May 14 Randall: Nov. 15-Apr.3o Winkler: Nov.1-Apr.30,or Nov. 15- May 14 Reagan: Nov. 15-Apr.3o Yoakum: Nov. 1-Apr.30,or Nov. 15- Real: Dec. 15-Feb. 14 May 14 Reeves: Nov. 1-Apr. 30,or Nov. 15-May Young: Dec.15-Feb. 14 14 Wheeler: Jan. 1-Mar.30,or Dec. 1-Feb. Runnels: Dec.15-Feb. 14 28 Schleicher: Dec. 15-Feb.14 Zavala: Dec. 15-Feb. 14 Page 44 Construction General Permit TPDES General Permit TXRi50000 Appendix B:Erosivity Index(EI)Zones in Texas '" '�' A. i ��¢■ ..tea. 'i■ 'i. 6■= --arm a.r"rr�s.> A+4 r E�!- *4 9 a.�a y !: t* .i 7 it ,I b . ...4i, * • r 4 4 *1 4-041.11.- .. *ma f xra*4..4.1'V MN 111111 r '° ■ �'S - *a.•.«. I *4it : a■..■9 a !s 0,: ■_ r•+�r- v_ '±_ �s "e Apt NM a r.it,..,. •,..rap° .s err - � .t • .156 .• 72 wit '"r# "�F'V,R Y'■}'$.1 '—_ _■TeS �'F i Construction General Permit TPDES General Permit TXRi50000 Appendix D: Erosivity Indices for EI Zones in Texas Periods: EI# 1/1 1/16 1/31 2/15 3/1 3/i6 3/31 4/15 4/30 5/15 5/30 6/14 6/29 7/14 7/29 8/13 8/28 9/12 9/27 10/1210/2']11/11 11/2612/11 12/31 89 0 1 1 2 3 4 7 2 8 27 38 48 55 62 69 76 83 90 94 97 98 99 100 100 100 90 0 1 2 3 4 6 8 13 21 29 37 46 54 6o 65 69 74 81 87 92 95 97 98 99 100 91 0 0 0 0 1 1 1 2 6 16 29 39 46 53 6o 67 74 81 88 95 99 99 100 100 100 92 0 0 0 0 1 1 1 2 6 16 29 39 46 53 60 67 74 81 88 95 99 99 100 100 100 93 0 1 1 2 3 4 6 8 13 25 40 49 56 62 67 72 76 80 85 91 97 98 99 99 100 94 0 1 2 4 6 8 10 15 21 29 38 47 53 57 61 65 70 76 83 88 91 94 96 98 100 95 0 1 3 5 7 9 11 14 18 27 35 41 46 51 57 62 68 73 79 84 89 93 96 98 100 96 0 2 4 6 9 12 17 23 30 37 43 49 54 58 62 66 70 74 78 82 86 90 94 97 100 97 0 1 3 5 7 10 14 20 28 37 48 56 61 64 -68 72 77 81 86 89 92 95 98 99 100 106 0 3 6 9 13 17 21 27 33 38 44 49 55 61 67 71 75 78 81 84 86 90 94 97 100 * 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 11 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 47 iSWMTM Technical Manual Construction Controls 3.4 Inlet Protection Sediment Control Description: Inlet protection consists of a variety of methods to intercept Concrete blocks orOer dam device sediment at low point inlets through the use of depressed grading, filter stone, filter fabric, inlet inserts, organic • _rx" rPavement ofpresent) filter tubes and other materials. The protection devices are placed around Sediment perldip9 Cern aetedSoN or across the inlet openings to provide• area(1 *IA max kr localized detention or filtration of OutEatl sediment and floatable materials in Cross Section stormwater. Protection devices may be assembled onsite or purchased as manufactured assemblies. KEY CONSIDERATIONS APPLICATIONS DESIGN CRITERIA: Perimeter Control • Evaluate drainage patterns to ensure inlet protection will not Slope Protection cause flooding of roadway,property or structures • Never block entire inlet opening Sediment Barrier • Size according to drainage area and flow rates Channel Protection • Include flow bypass for dogged controls and large storm Temporary Stabilization events Final Stabilization ADVANTAGES/BENEFITS: Waste Management • May be the only feasible sediment control when all Housekeeping Practices construction is located within rights-of-way DISADVANTAGES!UMITAT1ONS: Fe=O.35-O.65 • Limited effectiveness and reliability (Depends on soil type) • High maintenance requirements • Has potential to flood roadways or adjacent properties IMPLFMINTATION CONSIDERATIONS MAINTENANCE REQUIREMENTS: Capital Costs • Inspect regularly • Check for and remove blockage of inlet after every storm event • Maintenance • Remove sediment before it reaches half the design height or = Training volume of the inlet protection,more frequently for curb inlets • Repair or replace damaged materials c Suitability for Slopes?i 5% • Clean or replace filter stone and organic fitter tubes is when clogged with sediment Other Considerations: • Traffic hazards TARGETED POLLUTANTS • Passage of larger storm events without causing flooding Q Sediment • Flow diversion to other inlets or O Nutrients&Toxic Materials drainage points O Oii&Grease Q Floatable Materials O Other Construction Wastes Inlet Protection CC-81 Revised 04/10 iSWMTM Technical Manual Construction Controls 3.4. 1 Primary Use Inlet protection is typically used as a secondary sediment barrier, due to its limited effectiveness and numerous disadvantages. It is used to reduce sediment in storm sewer systems by serving as a back-up system for areas that have newly applied erosion controls or for other sediment controls that cannot achieve adequate sediment removal by themselves. Inlet protection may be used as a primary sediment control only when all other primary controls are infeasible because of site configuration or the type of construction activity. 3.4.2 Applications Inlet protection is best applied at low point (sump) inlets where stormwater runoff will pond behind the protection measure, and then either filter through the protection measure or flow over a weir created by it. Most inlet protection measures depend on ponding to be effective. These types of inlet protection are not applicable to on-grade curb inlets, where the inlet protection will cause stormwater runoff to bypass the inlet and overload downstream inlets. Only inlet protection measures that allow for use of the inlet opening (e.g. inlet inserts)are applicable as inlet protection for on-grade inlets. Inlet protection is normally used in new developments with new inlets and roads that are not in public use. It has limited applications in developed areas due to the potential for flooding, traffic safety, pedestrian safety, and maintenance problems. Potential applications in developed areas are on parking lot inlets where water can pond without causing damage and during major repairs to existing roadways where no other controls are viable. The application of inlet protection is highly variable due to the wide variety of inlet configurations (existing and new) and site conditions. The schematics in Section 6 show example applications; however, applications in most cases must be site adapted. Different methods and materials may be used. It is the responsibility of the designer to ensure that the methods and materials applied for inlet protection are appropriate to the site and flow conditions following the design criteria in Section 3. 3.4.3 Design Criteria General • Drainage patterns shall be evaluated to ensure inlet protection will not divert flow or flood the roadway or adjacent properties and structures. • Inlet protection measures or devices that completed block the inlet are prohibited. They must also include a bypass capability in case the protection measures are clogged. • Inlet protection must be designed to pass the conveyance storm (25-year, 24-hour)without creating a road hazard or damaging adjacent property. This may be accomplished by any of the following measures: o An overflow weir on the protection measure. o An existing positive overflow swale on the inlet. o Sufficient storage volume around the inlet to hold the ponded water until it can all filter into the inlet. o Other engineered method. • Positive overflow drainage is critical in the design of inlet protection. If overflow is not provided for at the inlet, temporary means shall be provided to route excess flows through established swales, streets, or other watercourses to minimize damage due to flooding. • Filter fabric and wire mesh used for inlet protection shall meet the material requirements specified in Section 3.10 Silt Fence. Inlet Protection CC-82 Revised 04/10 iSWMTM Technical Manual Construction Controls • Block and gravel (crushed stone or recycled concrete) protection is used when flows exceed 0.5 cubic feet per second and it is necessary to allow for overtopping to prevent flooding. • The tube and filler for organic filter tubes shall be in accordance with the criteria in Section 3.6 Organic Filter Tube. • Bags used to secure inlet protection devices on pavement shall be filled with aggregate, filter stone, or crushed rock that is less likely than sand to be washed into an inlet if the bag is broken. Filled bags shall be 24 to 30 inches long, 16 to 18 inches wide, and 6 to 8 inches thick. Bags shall be polypropylene, polyethylene, or polyamide woven fabric with a minimum unit weight of 4 ounces per square yard and meet the following criteria: o Greater than 300 psi Mullen Burst Strength using ASTM D3786 Standard Test Method for Hydraulic Bursting Strength of Textile Fabrics-Diaphragm Bursting Strength Tester Method. o Greater than 70 percent UV Stability using ASTM D4355 Standard Test Method for Deterioration of Geotextiles by Exposure to Light, Moisture, and Heat in a Xenon Arc Type Apparatus. Curb Inlet Protection • Municipality approval is required before installing inlet protection on public streets. • Special caution must be exercised when installing curb inlet protection on publicly traveled streets or in developed areas. Ensure that inlet protection is properly designed, installed and maintained to avoid flooding of the roadway or adjacent properties and structures. • A two inch overflow gap or weir is required on all curb inlet protection devices. • Traffic cones, warning signs, or other measures shall be installed to warn motorists when the inlet protection measures extend beyond the gutter line. • 2 inch X 4 inch Weir Protection: o Bend wire mesh around the 2 inch x 4 inch board and staple to the board. Bend wire mesh around the bottom of the board, the curb opening, and along the pavement to form a cage for the rock. o Rock bags shall be placed perpendicular to the curb, at both ends of the wooden frame,to disrupt the flow and direct water into the rock filter. Stack the bags two high if needed. • Organic Filter Tube Protection: o The diameter of the tube shall be at least 2 inches less than the height of the inlet opening. The tube should not be allowed to block the entire opening, since it will clog. o The tube shall be placed on 4 inch x 4 inch or 2 inch x 4 inch wire mesh to prevent the tube from sagging into the inlet. o The tube should be long enough to extend a minimum of 12 inches past the curb opening on each side of the inlet. • Hog Wire Weir Protection: o The filter fabric and wire mesh shall extend a minimum of 12 inches past the curb opening on each side of the inlet. o Filter fabric shall be placed on 2 inch x 4 inch wire mesh to prevent the tube from sagging into the inlet. o Rock bags are used to hold the wire mesh and filter fabric in contact with the pavement. At least one bag shall be placed on either side of the opening, parallel to and up against the concrete curb. The bags are in intended to disrupt and slow the flow and ensure it does not go under the fabric. Add bags if needed. Inlet Protection CC-83 Revised 04/10 iSWMTM Technical Manual Construction Controls o If a board is used to anchor the wire mesh and fabric instead of rock bags, the board shall be secured with concrete nails at 3 inches on center. Upon removal clean any dirt or debris from the nailing locations, apply chemical sanding agent, and apply non-shrink grout flush with surface of concrete. • Block and Gravel Protection: o Concrete blocks shall be standard 8 inch x 8 inch x 16 inch concrete masonry units and shall be in accordance with ASTM C139, Concrete Masonry Units for Construction. Filter gravel shall be 3/4 inch washed stone containing no fines. Angular shaped stone is preferable to rounded shapes. o Concrete blocks are to be placed on their sides in a single row around the perimeter of the inlet, with ends abutting. Openings in the blocks should face outward, not upward. 1/2 inch x 1/2 inch wire mesh shall then be placed over the outside face of the blocks covering the holes. Filter gravel shall then be piled against the wire mesh to the top of the blocks with the base of the stone being a minimum of 18 inches from the blocks. o Alternatively, where loose stone is a concern (streets, etc.), the filter gravel may be placed in appropriately sized filter fabric bags. o Periodically, when the gravel filter becomes clogged, the gravel must be removed and cleaned in a proper manner or replaced with new gravel and piled back against the wire mesh. • Organic Filter Tube On-Grade Protection: o Organic filter tubes may be used to provide sediment control at on-grade curb inlets where the tube will not be a traffic hazard, such as on residential streets where the pavement adjacent to the curb is allocated to parked cars. Tubes should not be used in this manner where they will extend into an active travel lane. o The filter tube shall be secured in a U-shape by rock bags. Runoff flowing in the gutter will pond within the U until it filters through the tube or overflows around the end. • Inlet protection shall be phased on curb inlets being constructed. Controls shall be installed on the pipe inlet at the bottom of the catch basin as soon as it is installed and while the inlet box and top are being formed or placed. Area Inlet Protection • Installation methods for protection on area inlets vary depending on the type of inlet (drop, "Y," or other) and the type and use of the surface surrounding the inlet (parking lot, playground, etc.). It is the responsibility of the designer to appropriately adapt inlet protection measures and their installation methods for each site condition. Several types may be needed on one project. • Filter Fabric Protection: o Filter fabric protection is appropriate where the drainage area is less than one acre and the basin slope is less than five (5) percent. Filter fabric, posts, and wire mesh shall meet the material requirements specified in Section 3.10 Silt Fence. o A 6 inch wide 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 backfilled with compacted earth or gravel. This entrenchment prevents any bypass of runoff under the fence. o Stone overflow structures, according to the criteria in Section 3.10 Silt Fence shall be installed where flow to the inlet is concentrated and more than 1 cubic feet per second. • Excavated Impoundment Protection: o Excavated inlet protection is usually the most effective type of area inlet protection; however, it is only applicable to drop inlets. It should not be applied to Y inlets because it will undermine the concrete pad surrounding the inlet opening. Nor can it be used for inlets on pavement. Inlet Protection CC-84 Revised 04/10 iSWMTM Technical Manual Construction Controls o With this protection method, it is necessary to install weep holes to allow the impoundment to drain completely. o The impoundment shall be sized such that the volume of excavation is equal to or exceeds the runoff volume from the temporary control design storm (2-year, 24-hour) for the inlet's drainage area. o The trap shall have a minimum depth of one foot and a maximum depth of 2 feet as measured from the top of the inlet and shall have side slopes of 2:1 or flatter. • Block and Gravel Protection: o Block and gravel inlet protection is the most stable area inlet protection and can handle more concentrated flows. It may be installed on paved or vegetated surfaces. Loose stone shall be carefully removed from vegetated surfaces at the end of construction to prevent the stone from becoming a mowing hazard. o The inlet protection may be one or two blocks high. Single block heights are applicable for drainage areas up to 3 acres in size. The double block height shall be used for larger drainage areas. o Concrete blocks shall be standard 8 inch x 8 inch x 16 inch concrete masonry units and shall be in accordance with ASTM C139, Concrete Masonry Units for Construction. Filter gravel shall be 3/4 inch washed stone containing no fines. Angular shaped stone is preferable to rounded shapes. • Organic Filter Tube Protection: o Organic filter tubes may be used on paved or unpaved surfaces. o On paved surfaces, tubes shall be secured in place by rock bags. On unpaved surfaces, the tubes shall be embedded in the ground a minimum of 3 inches and staked at 4 foot spacing. o Designer shall provide calculations and specify the diameter of tube to be used based on the inlet's drainage area and the flow rate of runoff to the inlet. The minimum allowable diameter is 12 inches. Proprietary Inlet Protection • Numerous proprietary protection devices are available from commercial vendors. The devices often have the advantage of being reusable on several projects if they are maintained in good condition. • It is the policy of this manual not to recommend any specific commercial vendors for proprietary controls. However, this subsection is included in order to provide municipalities with a rationale for approving the use of a proprietary inlet protection device within their jurisdiction. • The designer shall work with the supplier to provide the municipality with flow calculations or independent third-party tests that document the device's performance for conditions similar to the ones in which it is proposed to be installed. The conditions that should be considered include: type and size of inlet, inlet configuration, size of contributing drainage area, design flow rate, soil particle sizes to be removed, and other pollutants to be removed. • The designer or vendor of the proprietary device shall provide a minimum of three references for projects where the device has been installed and maintained in operation at a construction site for at least six months. Local references are preferred; but references from other regions can be accepted if a similarity between the reference project and the proposed application can be demonstrated. • Proprietary devices must not completely block the inlet. The device shall have a minimum of a 2 inch wide opening for the length of the inlet when it will be used in areas that water can safely pond to depths deeper than the design depths for the inlet. If ponding is not an option, then the device must have overflow capacity equal to the inlet design flow rate. • Some proprietary devices are available with replaceable pads or filters. These pads or filters have the added benefit or removing pollutants such as metals and oils in addition to removing sediment. Inlet Protection CC-85 Revised 04/10 iSWMTM Technical Manual Construction Controls These types of inserts are recommended in applications where prior or current land use in or adjacent to the construction areas may result in the discharge of pollutants. • Proprietary protection devices shall be in accordance with the General criteria at the beginning of this section and any criteria listed under Curb Inlet Protection and Area Inlet Protection that are not specific to an inlet protection method. 3.4.4 Design Guidance and Specifications Specifications for construction of this item may be found in the Standard Specifications for Public Works Construction—North Central Texas Council of Governments, Section 201.15 Inlet Protection. 3.4.5 Inspection and Maintenance Requirements Inlet protection should be inspected regularly (at least as often as required by the TPDES Construction General Permit). Inlet controls should also be inspected after every storm event to check for collapse into the inlet or other damages that may block flow in the inlet. In addition to routine inspection, inlet protection devices should be observed and monitored during larger storm events to verify that they are not ponding or diverting water in a manner that floods a roadway or damages property. Floatable debris and other trash caught by the inlet protection should be removed after each storm event. Sediment should also be removed from curb inlet protection after each storm event because of the limited storage area associated with curb inlets. Sediment collected at area inlet protection should be removed before it reaches half the height of the protection device. Sediment should be removed from inlets with excavated impoundment protection before the volume of the excavation is reduced by 50 percent. In addition, the weep holes should be checked and kept clear of blockage. Concrete blocks, 2 inch x 4 inch boards, stakes, and other materials used to construct inlet protection should be checked for damaged and repaired or replaced if damaged. When filter fabric or organic filter tubes are used, they should be cleaned or replaced when the material becomes clogged. For systems using filter stone, when the filter stone becomes clogged with sediment, the stones must be pulled away from the inlet and cleaned or replaced. Because of the potential for inlet protection to divert runoff or cause localized flooding, remove inlet protection as soon as the drainage area contributing runoff to the inlet is stabilized. Ensure that all inlet protection devices are removed at the end of the construction. 3.4.6 Example Schematics The following schematics are example applications of the construction control. They are intended to assist in understanding the control's design and function. The schematics are not for construction. They may serve as a starting point for creating a construction detail, but they must be site adapted by the designer. In addition, dimensions and notes appropriate for the application must be added by the designer. Inlet Protection CC-86 Revised 04/10 iSWMTM Technical Manual Construction Controls WIRE MESH INSTALLATION PROCESS PLACE FILTER STONE AFTER WEIR CONSTRUCTION WRAP 1 Az x 12'WIRE MESH AROUND 7 X 4' WEIR BEFORE INSTALLING ANCHOR x 4•WEIR WANDS 2' 2`MINIMUM LENGTH 2"X 4" 7X4-SUPPORT ANCHOR BOARD ROCK BAG OR 3/4"FILTER STONE ALTERNATE WEIGHT WIRE MESH(1/2"X 1/2") Obi. 4.6020 .67.ta \ sr..rA ■ \/� \ yy .,.., CURB INLET A/� 2"X 4"WEIR (,\/f\ X 2•X 4"SUPPORT A:A\ CATCH BASIN 2 2"X 4"WEIR CURB INLET PROTECTION CROSS SECTION N.T.S. ROCK BAG TO 2"X 4"WEIR PREVENT FLOW UNDER 2'MINIMUM LENGTH THE WIRE MESH '4444-1 .1/ 2"X 4"ANCHOR -*4 •s..• BOARD .. ..av 2'OPENING WIRE MESH(1/2"X 1/2") •• • V '?e' BETWEEN 2"X4" yi +"7?',i W, WEIR BOARD AND TOP OF INLET BOX '44,;::::::::.-,1.,I CURB INLET •■• "I', ROCK BAG OR 3/4"FILTER STONE + . :_` ALTERNATE WEIGHT l..s..e blt... fr s,,,. , WIRE MESH WRAPPED CURB OVER AND SECURED TO 2"X 4"BOARD 2"X 4"WEIR CURB INLET PROTECTION PLAN VIEW N.T.S. NOTE: THIS CONTROL WILL DECREASE THE CAPACITY OF THE INLET. IT SHALL ONLY BE USED WHEN AN ENGINEER HAS DETERMINED THERE IS ADEQUATE STORAGE OR POSITIVE OVERFLOW. Figure 3.5 Schematics of 2"x4"Weir Curb Inlet Protection (Source:Modified from Washington Suburban Sanitary Commission Detail SC-16.0) Inlet Protection CC-87 Revised 04/10 iSWMTM Technical Manual Construction Controls 12• ORGANIC FILTER TUBE (DIA=2"LESS THAN INLET OPENING) r\/T\/�\//\ 1 CURB INLET \j j, / \ 4"X 4"WELDED WIRE FABRIC ,\, CATCH BASIN ORGANIC FILTER TUBE CURB INLET PROTECTION CROSS SECTION N.T.S. }-�12' 4"X4"WELDED WIRE FABRIC `;i'X. A: I!ie JjJjij[i1; TOP OF INLET BOX .*.O!1 :AO i•6 ►.S• .. •' �ii•*1 s 4', cott 4.44:4:m 4 CO ORGANIC FILTER TUBE(EXTEND 12" BEYOND END OF CURB' OPENING ON BOTH SIDES) CURB ORGANIC FILTER TUBE CURB INLET PROTECTION PLAN VIEW N.T.S. NOTE: THIS CONTROL WILL DECREASE THE CAPACITY OF THE.INLET. IT SHALL ONLY BE USED WHEN AN ENGINEER HAS DETERMINED THERE IS ADEQUATE STORAGE OR POSITIVE OVERFLOW. Figure 3.6 Schematics of Organic Filter Tube Curb Inlet Protection (Source:Modified from City of Plano BMP SP-4) Inlet Protection CC-88 Revised 04/10 iSWMTM Technical Manual Construction Controls SECURE FILTER FABRIC TO HOGWIRE AT 2"BELOW ROCK BAG OR USE 1'X 4"BOARD TOP OF INLET OPENING SECURED WITH CONCRETE NAILS O.C. (SEE DESIGN CRITERIA) FILTER FABRIC taNe CURB INLET \j\ 2'X4'-WIRE MESH \ CATCH BASIN HOG WIRE WEIR CURB INLET PROTECTION CROSS SECTION —1? N.T.S. ROCK BAG OR USE 1'X 4'BOARD °nS y av SECURED WITH CONCRETE NAILS O.C. P♦b ►♦♦','• s (SEE DESIGN CRITERIA) 12"MIN .°�ti4♦ ' 1.4 Vitt'^i°ii'•° i♦ice''i°@6 2"X 4'WIRE MESH AND FILTER .°°i`♦ °t �p1.♦°°♦.0e,0s4°� FABRIC.(LEAVE 2"OPENING �i♦i°i° ori+�♦° 0°♦se,°�♦�i, TOP OF INLET BOX FROM TOP OF INLET OPENING p 4131:$♦s°,�°t!O TO TOP OF FILTER FABRIC) 440; x° ;4y'r`♦4' 3°eg o a°i!°°�"�� 2"X 4'WIRE MESH ROCK BAG TO PREVENT yy�°�� ±°°�%i4°py♦�►°�40f FLOW UNDER THE HOG WIRE .4. !.tsiLa00i*404♦+0; X::;;;1�♦e I,�i v 3�0 s••:::::41:0 4`0 +��a►� .t i!♦ei�di ONLY THE WIRE MESH ♦♦�s_0 Os amp EXTENDS TO TOP OF INLET SECURE FILTER h ♦4,4:�:►se4'4„ .��. TO SECURE THE CONTROL FABRIC TO WIRE WITH CLIPS OR HOGRINGS CURB HOG WIRE WEIR CURB INLET PROTECTION PLAN VIEW N.T.S. NOTE: THIS CONTROL WILL DECREASE THE CAPACITY OF THE INLET. IT SHALL ONLY BE USED WHEN AN ENGINEER HAS DETERMINED THERE IS ADEQUATE STORAGE OR POSITIVE OVERFLOW. Figure 3.7 Schematics of Hog Wire Weir Curb Inlet Protection (Source:Modified from City of Round Rock Detail E-03) Inlet Protection CC-89 Revised 04/10 iSWMT"Technical Manual Construction Controls 18" M`N CONCRETE BLOCK 3/4'FILTER STONE ® o RE& she ! 11110 V`,•Y 147' •.„ CURB INLET :® WIRE MESH PLACED OVER 'e VERTICAL 5� VERTICAL FA \ 2"X 4"WOOD STUD ®®›� `!� CATCH BASIN BLOCK AND GRAVEL FILTER CURB INLET PROTECTION CROSS SECTION N.T.S. .:e+la f•, �+ :+�.• CONCRETE BLOCK • - • a 3/4'FILTER STONE it•�e _e�e�Ze!! �. .ISNle, In I ovir ewe eV; s1 rIltAttO WIRE MESH(1/2""X 1/2") Slore • PLACED OVER TOP OF INLET BOX VERTICAL FAC a a+e• r 0• ilwffliffjpip e`'e Altar. op.-4).w .s 2"X 4"WOOD STUD ® -e®e `Yi y-`CURB itaillV4 ses w. S ,w Ir--mow NV,10 01.0 • ■411,:t11111•;NIP e• BLOCK AND GRAVEL FILTER CURB INLET PROTECTION PLAN VIEW N.T.S. NOTES: 1. DO NOT INSTALL ON INLETS IN A PUBLIC STREET OR OTHER ACTIVE TRAVEL LANE. BLOCK AND GRAVEL FILTER IS INTENDED FOR USE ON LOW POINT(SUMP)INLETS IN PARKING LOTS AND OTHER PAVEMENT THAT IS NOT AN ACTIVE TRAVEL LANE. THIS INLET PROTECTION METHOD ALLOWS FOR FULL USE OF THE INLET DESIGN CAPACITY. 2. INSTALL TRAFFIC CONES AS NEEDED TO MINIMIZE THE POTENTIAL FOR CARS HITTING THE BLOCK AND GRAVEL. Figure 3.8 Schematics of Block and Gravel Filter Curb Inlet Protection Inlet Protection CC-90 Revised 04/10 iSWMTM Technical Manual Construction Controls TOP OF INLET BOX ORGANIC FILTER TUBE ' (9"MINIMUM DIA.) /////// r//fr / f'/ 7-CURB i iSWMTM Technical Manual Construction Controls ATTACH FILTER TOP BOARD FOR STABILITY FABRIC SECURELY TO 2"x 4"WIRE FENCE 2"X 4'WOOD POST fMe��e.e 0440:44 KO �.�oei FABRIC ANCHORED IN 18'MAX. .:..4ee� 4" ♦ees epa,�oepeee�e�eee�e�a 6"x6'TRENCH BACKFILLED ,�r�e,� ''w-•- `O• WITH COMPACTED EARTH 38 MAX. \ es. rev' 12-MIN. /js . F "Y" \ _, /\j/ \! 1.\'� INLET.. \ ��\^ FILTER FABRIC"r INLET PROTECTION CROSS SECTION N.T.S. ATTACH FILTER TOP BOARD FOR STABILITY FABRIC SECURELY TO r i1 2"x 4"WIRE FENCE 2"X 4'WOOD POST Fee44,:;•444.� FABRIC ANCHORED IN 18 MAX. i'e i 6"x6"TRENCH BACKFILLED %o we 444:� WITH COMPACTED EARTH 36'M _ 'Re'Oee4e4+:4 i0eees00✓Oeeeei 12"MIN. ! /`/%/ �w p ,,,,i,:\\//\\/ Y�/\7 \ DROP� 0 r. �! . FILTER FABRIC DROP INLET PROTECTION CROSS SECTION N.T.S. FILTER FABRIC / 2"X 4`WOOD POST d�00����U�-'�QRAIN GRATE 00000000011 2"X 4"WIRE Jig —` BACKING \— BACKI NG FILTER FABRIC AREA INLET PROTECTION PLAN VIEW N.T.S. NOTES: 1.CONCENTRATED DITCH FLOW COMING FROM ONE OR MORE SIDES TOWARD THE INLET MAY REQUIRE A STONE OVERFLOW STRUCTURE TO BE CONSTRUCTED ON ONE SIDE OF THE INLET(SEE SECTION 3.10 SILT FENCE). 2.POSTS SHALL BE INSTALLED AT EACH CORNER AND BETWEEN CORNERS IF THE DISTANCE IS GREATER THAN 6'BETWEEN CORNER POSTS. Figure 3.10 Schematics of Filter Fabric Area Inlet Protection (Source:City of Plano BMP SP-4) Inlet Protection CC-92 Revised 04/10 iSWMTM Technical Manual Construction Controls EXCAVATED AREA=DESIGN STORM VOLUME OR 3,600 CF PER ACRE DISTURBED FILTER STONE(1/2"X1/7) FOR COVERING WEEP HOLES Y\\� 2:1 MAX SLOPE • /r\ r MIN, / >7\\\�\��\\! v' v� i /tom Z MAX / iS �. DROP �. /�vr\Y/\\i \/ \ �i\\3\\� V INLET ''\ \i/\�\\ \if 1"DIA.WEEP HOLES,TO BE FILLED WITH GROUT PRIOR TO BACKFILLING OF STORAGE AREA EXCAVATED IMPOUNDMENT DROP INLET PROTECTION CROSS SECTION N.T.S. 1 1/2"FILTER STONE .041 . DROP INLET GRATE Van FLOW � � U ,® FLOW op fill nrinnim Fpt ;19 ► litatOsilltsfattoP EXCAVATED IMPOUNDMENT AREA INLET PROTECTION PLAN VIEW N.T.S. Figure 3.11 Schematics of Excavated Impoundment Area Inlet Protection Inlet Protection CC-93 Revised 04/10 iSWMTM Technical Manual Construction Controls 112'x 112' ;'MIN. 8"MIN. CONCRETE BLOCKS WIRE SCREEN , (2 HIGH MAX.) ;��/ //:®+ 1 1/2"FILTER STONE FLOW .10. , I i, ' ki*._ —FLOW LESS 5%SLOPE Y 18" INLET MIN BLOCK AND GRAVEL"Y"INLET PROTECTION CROSS SECTION N.T.S. 1/T x 112' CONCRETE BLOCKS WIRE SCREEN SM;. ! 1 1/2"FILTER STONE FLOW if' Va.**M 1�. ,ji,. "'FLOW LESS THAN�'T�ji%/.�i%.ii • 5%SLOPE DROP ° 113" INLET , MIN BLOCK AND GRAVEL DROP INLET PROTECTION CROSS SECTION N.T.S. 1 112"FILTER STONE 1/2'x 1/2' FLOW _,-a.;e-`v- .P1, WIRE SCREEN II j DROP INLET I i GRATE 1l!111111I8 ; •` CONCRETE ,10;111040011111 1- _ %e BLOCKS uOOP . .A of ~�FLOW BLOCK AND GRAVEL AREA INLET PROTECTION PLAN VIEW N.T.S. Figure 3.12 Schematics of Block and Gravel Area Inlet Protection (Source:Modified from City of Plano BMP SP-4) Inlet Protection CC-94 Revised 04/10 iSWMTM Technical Manual Construction Controls SEE EMBEDMENT DETAIL t -. \ / ' �" R \ /\' f} AV/ /TV i ` S A ///lfL '>7 � \//%'% • I ENLT:. \/,./\\/ ..L-111,.-- -7<'' ORGANIC FILTER TUBE"Y"INLET PROTECTION CROSS SECTION N.T.S. SEE EMBEDMENT DETAIL 0i` <\/\%i\'"\/�/}yid ' DROP 2'Y.\\Y''\\�`/'}i INLET . . 7 ORGANIC FILTER TUBE DROP INLET PROTECTION CROSS SECTION N.T.S. Ok,\ / ORGANIC FILTER TUBE 1 I l DRAIN GRATE (12"MINIMUM DIAMETER) III ry������nr/l 1 U ul 2X2"WOOD STAKES l t l Inn 'Yl MAX 4'SPACING 111 i i- 1 12"MIN.OVERLAP ORGANIC FILTER TUBE AREA INLET PROTECTION PLAN VIEW N.T.S. ORGANIC FILTER TUBE 2"x 2`WOOD STAKES MAX 4'SPACING (12"MINIMUM DIA) (EXTEND 2"MAX ABOVE TOP OF TUBE) SLOPE eI I VARIES ,m'-� 4 ,,),, 9"MINIMUM )�J-e 3"EMBEDMENT MINIMUM —I I h 12'MINIMUM EMBEDMENT EXAMPLE FOR ORGANIC FILTER TUBE N.T.S. Figure 3.13 Schematics of Organic Filter Tube Area Inlet Protection Inlet Protection CC-95 Revised 04/10 MAJOR CONSTRUCTION ACTIVITIES LOG 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. MATERIALS STORED ONSITE 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. PROJECT TRANSFER OF OWNERSHIP LOG 1. 2. 3. 4. 5. 6. 7. Emergency Contact List Police/Fire/Medical Emergency: 911 Coppell Fire Department (972)304-3531 Coppell Police Department: (972)304-3600 Texas Spill Reporting Hotline: 1 (800) 832-8224 National Spill Response Center: 1 (800) 424-8802 RKM Utility Services, Inc.: (972)241-2621 SPILL EMERGENCY MOCKINGBIRD LANE RECONSTRUCTION PROJECT ALL CHEMICALS MUST BE STORED OFF THE GROUND. STORE CHEMICAL CONTAINERS ON A PALLET IN AN AREA WHERE IT IS SAFE FROM VEHICLE AND FOOT TRAFFIC. ALL CHEMICALS MUST BE CLEARLY LABELED. AN UNIDENTIFIED CHEMICAL CAN BE A MAJOR SAFETY HAZARD IF SPILLED. Chemicals, paints, solvents, fertilizers, and other toxic materials shall be labeled and stored in waterproof containers. Except during application, the containers shall be kept in trucks or within storage facilities. Runoff containing such materials shall be collected, removed from the site, and disposed of at an approved solid waste or chemical disposal facility. IF THERE IS A SPILL CALL - HAROLD SWANN RKM UTILITY 972-241-2621