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Expedited Settlement Offer Worksheet m,.,..ka
int 0
Findings and Alleged Violations
Consult Instructions regarding eligibility criteria 'it 1 ''0\..`r.,,t r-'
and procedures prior to use tc. 4'_
1 L. al Name and Mailing Address of Operator Telephone Number WOES Permit Number
1 I 1
2 Location and Address of She
fi) •P' .:.'. (je''.0/ (/h I)
Name of Sits Contact(ESO Worksheet recipient):
�
Name of Authorized Official(40 CFR 122.22): J
Impaction Date: J
Start Construction Data: t
Estimated Completion Construction Date: • 1
If Unpermitted,Number of Months Unpamatted: -
Name of Receiving Water Body(Indicate whether 303(d)listed):
Acre*Disturbed(whole common plan):
Is Site Eligible for Rainfall Erosivity or TMDL Waiver per
-
44 CFR 122.211(b)(16)?
National
Teat* Pemtit No.of
Citation Citation Vie- Violation Settlement
ReletenCe' Reference- tattoos Amount Offer
3 Operator(s)in control of site specifications unpermdted for CWA 301 CWA 301 1 01 $500.00 3000
months(a of months a a of violations)
4 Operetor(s)in control of day-to-day activities unpermined for CWA 301 CWA 301 1 01 5500.00 $0.00
monists(ir of months s ft of violations)
S SWPPP not prepared(It no SWPPP,leave elements 5.31 blank) TXCGP Ill. CGP 3.1.A 0 34000.00 30 DO
6 SWPPP prepared but prepared atter construction start(a of montes TXCGP III.C.1.(s) CGP 3.1.A 0 375.00 00 00
=6 01 violations)
7 SWPPP does riot identify an potential sources of pollution to TXCGP III.F.1.(a) CGP 3.1.B 77 $250.00 $0.00
dicier*porta-potty&fuel tanks,staging areas,waste
containers,chemical storage areas,concrete cure,paints,
solvents,enc...
8 SWPPP does not identify all operators for the project site and the TXCOP IIIA 1,2 CGP 3.3.A r01 $500.00 $0.00
areas of the site over which each operator has control
9 SWPPP does not have sine description,as follows:
A Nature of activity in description TXCGP 111 F.1.(a) COP 3.3.8.1 1111111111111E $10000 W.00
8 Intended sequence of major activities TXCGP III F.1(b) CGP 3 3 B.2 NM $100.00 50.00
C Total disturbed acreage TXCGP III F.1.(0) CGP 3.3.0.3 MIL $100 00 $000
O General location map TXDGP III,F.1.(e) CGP 3 3.8.4 MIL $100.00 $0.00 „y
E Site map TXDOP 11LF 1(f) COP 3 3 C MIME $500.00 $0.00y /e d, t'1 0
tet__ F Site map does not show drainage patterns,dopes,areas of TXCGP III F.1,(f)(i).(va)CGP 3.3.0 1-8 IE,� $50.00 30.00
T� disturbance,location of major controls,structural / ) l
practices shown,atebdization practices,dtsite sh...144,zi..i--n. Sr?e- ,F,✓Aa a..C t/e
materials,waste,borrow or equipment storage ageas, lc-�i�4N t„✓ yr l�'el4.4:er'Fl
surface waters,discharge points,areas of final stabilization
(count oath omission under OF as 1 violation)
G Locaronrdescription Industrial activities,like concrete or TXCGP iil.F.t.(g) CCP 3.3.0 1 01 $800.00 $0.00
asphalt batch plants
10 SWPPP does not
A Describe ail pollution control measures(e.g.BMPa) TXCGP IIt.F.2.(a)(fi) CGP 3.4.A 0 3750.00 $0.00
B Descnoe sequence for implementation TXCGP IIt,F.2. COP 3.4.A 0 $250.00 $0 00 tom_
C Detail operator-is)responsade for rmptementahon TXCOP 11I.1(2. COP 3.4A ' $25000 $0.00
+;� 11 SWPPP does not dearrna interim stabsizatiorl practices TXCGP IIIF-2.(b) CGP 3.4 B / 0 $250.00 30.00
-T 12 SWPPP does not describe permanent stabilization practices TXCGP III.F.2.(b).(I) CGP 3.4 8 0 5250.00 30.00
13 SWPPP does not describe a schedule to Implement stabilization TXCGP I8 F.2.(b).(e) CGP 3 4 B 0 $250.00 $0.00
practices
14 Following dates are not recorded:major grading activities, TXCGP III.F.2.(b).(n).(a CGP 3.4,0.1-3 I 01 5250.00 $0 00
conduction temporarily or permanently ceased:stabilization
measures enlisted
(count each emission under 14 as 1 violation)
15 SWPPP does not have description of structural practices to dived TXCGP In.F.3 CGP 3.4.0 , 01 $500.00 $000
flows from exposed soils,retain flows,or limit runoff frau exposed
areas
15 SWPPP does not have a description of measures that win be TXCGP III.F A COP 3.4.E I dI $500.00 50.00
installed during the twnsiruchon process to control pollutants
in storm water°rectlarges that win occur AFTER construction
operations have been completed
17 SWPPP does not describe measures to prevent discharge or solid TXCGP III.F.S. CGP 3.4.F I 01 0500.00 50 00
materials to waters of the US.except as authorized by 404 permit
18 SiA'PPP does not describe measures to minimize off-site vehicle TXCGP ilt.F.6.(5) CGP 30.0 I oI $500.30 $0.00
tracking end generation of dust
19 SWPPP does not allude description tel construcddn or waste TXCGP III.F.5.(b) CGP 3.4.H I 01 $250.00 SO 00
materials expected to be stored on site wtupdates re:
controls used to reduce pollutants Iran these materials
20 SWPPP does not have description of petulant sources from areas TXCGP III.F.S.(e) CCP 3.4.1 r 0( $500.00 $0.00
other than construction(asphalt or concrete plants)wt updates re:
controls to reduce pollutants from these materials
21 SWPPP does not identify atioweae sources of icon-storm TXCGP IlI.F.5,(c) CGP 3.5 r71 5500.00 $0.00
water discharges listed in subpart 1.3.8 of the CGP
22 SWPPP does not Identify/ensure implementation of pollution TXCGP lll,F.5.(c) CGP 3.5 I 01 3000.00 $0.00
prevention measures for non-storm water discharges
23 Endangered Species Ad documentation is not in SWPPP Not Required COP 3.7 0 3500.00 SO 00
24 Historic Properties(Reserved) Not Required COP 1.3 0.7 0 3500 00 00.00
25 Copy of permit and/or NOI riot in SWPPP(count each omission TXCGP III.F.1.(I) COP 3.8 0 5250 00 00.00
under 25 as 1 violation)
28 SsW PP is not consistent with requirements specified in applicable TXCGP III.F.8.(a) CGP 3.9 1 nj $750 00 10.00
sediment and erosion site plans or site permits,or storm
water management plans or site permits approved by State.
Tribal or local offloials(04,MS4 requirements)
27 SWPPP has not teen updated to remain consistent with TXCGP 111.F.6(b) CGP 3.9 I OI 0250.00 00.00
cnanges applicable to protecting surface waters in State,
Tribal or local erosion plans
25 Copies of inspection reports have not been retained as pert of the TXCGP Y,1.-3. CGP 3,t0,G 1-� $500.00 $0.00
SWPPP tor 3 years from date permit coverage terminates
29 SWPPP has not been updated/modified to relent change at site TXCGP IIt.F.B.(c) CGP 3.11.0 I 01 100.00 3000
effecting diadiarge,or where inspections identify SWPPP/BMPs as
ineffecthe,updates to SWPPP regarding modifications to BMPs
not made within 7 days of such inspection(count each onrisson under
under 29 as 1 violation)
30 Copy of SWPPP not retained on site TXCGP III.0.2.(d) COP 3.12A 0 5500 00 00.00
A SWPPP not made available upon request TXCGP III.D.t. CGP 3 12.0 0 5500.00 30.00 - r1., 2
L 31 SWPPP het signedtcsrtited Not Required CGP 3.12.0 �U $500.00 $0.00 :57,9 e"--a1 '
!1 32 Inspections not performed either once every 7 days,or once every TXCGP gl.F.B.(a) COP 3.10A,3 1 0 575.00 $0 00
14 days and whet 24 hours atter storm avant greater than 0.5
inches or greeter(riot required it:temp stabilization;runoff unlikely due
to winter conditions:construction during aril periods in arid areas)
33 Inspections riot donduded by qualfied personnel TXCGP III F.8(a),(d) CGP 3.10.D 0 0500.00 $0.00
34 All areas disturbed by construction activity or used to storage of TXCGP IO.F 8.(a) CGP 3.10.E. 0 550.00 $0.00
materials and which exposed to precipilaton riot inspected
35 An pollution contra measures not inspected to ensure TXCOF 111.7. COP 3.10.E I of 3500.00 S0 00
proper operation
36 Discharge locations are not observed and inspected Not Required CGP 3.10.0. 0 $50.00 $0.00
37 For discharge locations that are not accessible.nearby Not Required CGP 3.10.E. 0 $50.00 SO 00
locations are not inspected
38 Entrancefexit not inspected for offsite tracking TXCI3P 111.F 8.(a) CGP 3,10.E. 0 $000 00 $0.00
39 Site inspection report does riot include:date,name and qualifications TXCGP Ill F.8(d) COP 3.10.0 0 $50 00 50.00
of inspector,weather information,i00510l o1 sedmenbpollutant
discharge.BMP(s)requiring maintenance,BMP(s)that have
tiled,BMP(s)that are needed.corrective action required
including changeuupdates to SWPPP and schedule/dates
(Count each omission under 39 as 1 violation)
40 inspection reports not property signed/certified tr 000t ascii failure to TXCGP III F 8(d) COP 3.10.0 I 01 S50.00 0000
to eignhertify as 1 violation)
41 Sr9Mnotce not posted TXCGP til 0 2 COP 3.12.0 0 3250.00 10.00
A Does trot contain copy of complete NOI TXCGP III 0 2(a) COP 3.12.8 0 15000 SO 00
0 Location of SWPPP or contact person for scheduling viewing TXCGP Ili D.2.(b) COP 3.12.8 0 $50.00 $0.00
times where on-site location for SWPPP unavailable not noted on
sign
42 No velocity dissipation devices located at discharge locations or TXCGP lit F.5.(d) CGP 3.13.E 1 01 5500 00 50.00
outfall channels to ensure non-erosive flow to receiving water
43 Control rneaes ee are not properly:
A Selected TXCGP OI F.2.(oX0) COP 3.13.A 0 5500.00 $0.00
B Installed TXCGP III F,2.(a)(ii) CGP 3.13.A 0 1500.00 $0.00
C Maintained TXCGP III F.2.(a)()) CGP 3.13.A dr $500 00 SO 00
1.Mainterunce not performed prior to next anticipated storm event TXCGP III F 2(a)(w) CGP 3.5.8 0 5250 00 50.00
(count each failure of operator to properly soled,install,or maintain
each BMP as 1 violation)
44 When sediment escapes the site,it a not removed ata frequency TXCGP III F 2.(a)(iv) CGP 3.13.0 I 01 5500.00 $0.00
necessary to minimize alt-sna impacts
45 Cater.construction debr*and oonstruaion chemicals TXCGP Iii F 2.(.).(v) COP 3,13.0 0, 5500 00 50.00
exposed to storm water aro not prevented from becoming a
pollutant source(e.g.screening outfalls.pickup daily,etc.)
46 Stabilization measures are not initiated as soon as practible on TXCGP Ill F.2.(b).(al) CGP 3 13.0 I O) $500.00 80.00
portions of the Me where construction activities have temporarily
or permanently ceased within 14 days atter such cessation
*Exceptions
(a)Snow or frozen ground conditions TXCGP III F.2,(10.001.4 COP 3.13.0.1
(b)Activities wilt be resumed within 14 days TXCGP IIi F.2.(b).(iii).(tCGP 3,13.0.2
(c)kid or Semi-and areas(420 aches par year) TXCGP III F.2,Q).(i5).(cCGP 3.13.0.3
47 Common Orainage of 10.acres does not have a sedimentation basin TXCGP GI F.3.(a) CGP 3 13.E.1 1 01 51.000.00 SOHO
for the 2 year,24 hour storm,or 3600 cubic ft.storage par acre drained
A Mere sedimentation bash not attainable,smaaer sediment basins,TXCDP B,F.3.(a) CGP 3 13.5 2 ( 01 51.000.00 so.OD
sediment traps,or erosion controls not implemented for downslope
boundaries
B Sediment not removed from sediment basin or traps when design TXCGP ul F 2.(a).(ai) COP 3.6,C 1 01 5500.00 SO 0D
capacrly reduced by 50%or more
48 Common Drainage less tan 10 acres does not have sediment traps, TXCGP III F.3.(b) CGP 3.13.E.3 ( 01 $500.00 60.00
sit fences,vegetative butler strips,or equivalent sediment
controls for all down slope boundaries(not required if sedanenlaoon
sediment basin meeting criteria in 47 above)
A Sediment not removed from sediment trap when design capably TXCCP IIi F 2.(a),(iii) CGP 3.6.0 1 01 $500.00 SO 00
reduced by 50%or more
Total Expedited Settlement -$6--
•7PDES General Permit FOo.TXRI 50000,Texas Water Code 26,049,Clean Water Act Section 402,framed by TCEQ on Nardi 5.20038�u/�
NPOES General PermitPermit88 FR 39087,issued by EPA on July 1,2003,https/dpub.epa.govinpdes/saxmwaterJcgp cfm „
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C
Expedited Settlement Offer Worksheet , a`ea,-
Findings and Alleged Violations r- -
Consult ImVunff.ns regardMD WW/bkfh criteria \1 •1a�.,•./� F-
end procedures odor to use `5 se.` e?
I Legal Neal.and mailing Address of Operator Telephone Numase NPOES Permit Number
2 Location and Adersee et81M \
l4 .27.6y.i. CI,.�14,a/ /2,ii i +
Name of Site Contact(ESC)Woe/wheel saewlent): .7177/11..1111111•1.811111111.'Neaee of Austorirad O 01ctal 140 CFR 12222):
inspection n pew:
hal COnetnralon paw: alizillin,
Estimated Completion Construction Boa: n 1
If UaMmtl5ad,Number of lAe881s UnpamJtted:
Nene Of Readying W$le7 Body(10OT1CMa whether 20210)Wed): il
Acres CMereled(whole comma strep:
ie Sae 0119101e for Ralnfse Eros Wag or 11/101.Waiver per
44 CFR 122.33(a)(/5)7
National
Texas Perms No.of .
Citation Citation Via- Violation Seelern.nt
Binders• Reference, !Wont Amount Orr
3 OPrabrts)it=raw of she sped0caarw nvnprm tied 13r CWA 301 CNA 301 r---11507.00 50.00
mxlra H d menthe•sot..diatIOne)
A 0$10110340 11=Mit older-to-6y ectMMr vnne,n bee for CWA 301 CWA 301 r1 sosri do $0.00
moms;ad menthe all el e Rations)
S SW.PPP rot prepared(tine$IWPP,leave elements 5-31 Mena) TXCGP H. COP 3.1A 0 14.093.70 50 CO
O:NWPP Roamed but revered nee-consOwiwn Eq.&(a eat...rue lux*.r-C.1.(s) CWP3,1A 0 ST530
1.3=Pal'AC/SUMS) Co
7 SAPPP case net Wen*al eetenue)souses of pd Alen to TXC3PIIIF.1.(4) C3P3.1.8 1--.1 5250.70 RICO
rtid0:p54W polys.Rrel tanks-a:lor'a areas,wasp
ae.Iflerl.UlernasI.1.1S5earo4.,w lone,cure pain.,
seer.sir..
8 SV.PPP noes not Idem,'a9 opeotcrs for the prefect sett one the TXC3P IIIA 1-2 CCP 3.3.A 1 01 5500.00 10.Co
croon tithe site over Mach act.oprebr hes to-ere
a SWPPP does not haw ane deseyeon.es rQlart:
A. Nature of eebe1y N description TXCGP Ill F.1 tai CGP 3 3.8.1
IIIIIIIL 10
0 Wended sequence dm*dm* mines ((CIX`W P.1(01 COP 3 3 8.2 310000 0.00
C TOW dahrreed gens �1 3100.00 3 5000
9a TXCCP III F.i(cf CGP 7 39.3 NEL SfOJ 00 90,00
0 General location map MCP ILF.1(e) CGP 33. .4
E 3de ars 8i� 110700 50.00 ...seP TXOGP tae i(q COP 3 a C5553.00 seta) + /4).0. 0D
-111:- F set mop doss cot ehaw dre+l.p«'Whom,aw:..t,.•..a d Txc::P aF.1 0)(1{ve)CGP 3 3.0 I-11 � 851.00p n0
clatvrOanw.locations cd major controls,strutter el
Radios+shown.asebiieasen practices,offers CG w'rt.0.r e r.x 5';Ar E:,,,, .o..c r/o A.7<
melent a wattle.0orloow Or eeulament stomas POwee. t-<-..C.ia.r.,•7`'.S �./A .7r w Air.,n
swum waters_discharge putts.mess o'real aWaaaton !
icount met omission under 9P ea 1 vidaticn)
G Lauuonr3eecrietio l Inddlhile eaMefea,Bite cows*or TXCGP II...1 to CGP 3 3.0 r---1 $503.00 10.00
aWr4E With elects
10 31M'Pp ewe not
A Oescrbe as prAruon control measures(e.5.BetPI; TAC;eP tat".2.(a(8) 03P 3.4.A 0 975330 30.CO
S 0eacrbe sequence fOr impleawnadan TACr)P IW,F.2. COP 3.4A 0 $257.(0
so 00
C pa15110044e101()neePonl ibNhr enneeneen*ton TXCaP WI.A3. COP 74A -if 525700 loco -� "1.�-
1'SWPPS doe.not decal,•interim sLba2AU0npraeMxs TXC.;a 01F2{b) Cf'P 3A0 / 0 52s3-70 2OS0 .,L'S
12 SAPP,aces not deecrDe Pe5nIMm ewbitraton enclose TXCGP 11I-=2.10).0) CGP 3.4 3 0 325.3:70 10.00
13S,WPc does not dercrbe a schedule b Implement staeeiaation TXCGP IO=24410 COP 34 e 0 3253.30 SO.CO
MiCUaCs
14 Fseewleg dates are nal reo3r2Cdd:riser gradIng wihabes. IXC..P 111.=2.(b).(5),(a Q.P 3A.C.1-3 1---1 3253.70 30 CO
rxt.avclion lemprxIN,or prmrenfy sewed;1laboaalon
nseesums inbatee
:03u0e sed:emblem 1.04cr 04.1 1 violation)
is SWp PP does not law eleadipdo+or strucnmai pewter 041.art 72CGP.IL F.3 CGP 34.0 r] 5500.30 3000
$aws OW exposed 4.)...4014111.5.or limn noon Ism exposed
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alga&
15 SOMPP does rot have•description of measures that roil be TXCGP tit P.4 COP 3.4.E ) 0) 9600.00 50.00
Petaled daring the construction proore lu control pmol MI%
In storm eater a.citvges that.io coma AFTER construction
operations have been competed
17 SWPPP does rat eminha nleamrrea M pr.vrnt duchr0e of Nene t xCCP th.i.s CM,3.4.0 t
3.500.9a an an
materials to waters of the U3.except st.udled by 4114 permit
rr¢
15 Stwwt apes nmdescribe measures to mmimrie off-s to volume TXCG?11.6%5 W CLP 9.4.9 r1 3Xru.w 10.00
trecxmp and gensraDen of dust
19 SWPPP does not mange dascrip0on at coneNKnar or waste TXCGP IO.F.S.(6) CGP 3.4.50 r1 5250.00 1000
Matiel&einflbe♦d to he sloped on 1115 wAtpdalIS r:
controls used lo reduce pollutants from these rrrleetsi►
20 SWPPP duos not hire Poscrp8an of pollutant$Osse.ltns r:mr TXCCP n1.1•.5.(c) CCP 3..J ( 01 5100.00 60.%,
other than mnsiu ton(asphalt or comm.plants)wt updates,.
controls to reduce pollutants from Melo materials
21 VIP PP doe me i4eslfy ae0mrN9 rortdea of nen-0CM TSCGP nl.F 5(c) CCP L5 r-,1
weer dlarhrpse rated in.utpan 1.3.9 of the CGP 1°OOAO (0.00
22 SAPPP dere not Ida Implemanuam u potation TXCC°I IF 5(e) CCP 3 S r1 $51000 50.00
prev.rtson IIYIATLAYIfornon-storm war,asoharpes
23 Endangered SpedesAct tfrarnentabdn is not in SWPPP Net Requhd COP 3.7 t 01 5500.00 $0.00
24 I h_450k Proportion(Reserved) NO R.qa red COP 1 Sc 7 1 01 1500 n0 5C.00
25 Copy of poem*angor NCI oaf in SWPPP(count each omission TxCGP IILF.1.14 CGP 3.6 tL 0I 525000 50.00
under I5 as 1 ntoMOnn)
265IWPP it no(aslaslant With rwquieshartts speeded In eppfo.rbie TXCGP 111.F.6.(a) CGP 3.9 r�i S75000 50.00
sedhwnt and rosin sib plans or site permute.or slorto
wax myeppalynt peas or are persue 109 wed hY Sara.
Tris.or local officials(a0..MS4 tegdirsm.nts)
27 SWPPP has not been updated lo retook caLmaertl role TXCGP OLF.6(b) CCP 3.9 ' 01 5250.00 80.00
change*spoilable to pnricang surface.511,b in MX.
Tribal or kcal erosion Perm
22 Copva of irtspedirt rep0no have not been retained as pad of the TXCGP V.1.4. COP 3.10.0*
St%PPP for 3 years from ds(e permit coverage Nominates
5507 00 SC.00
29 SWPPP hes riot been updatd'moo►ad to reliect carpe at ab TXCGP!ALES.(.) CGP 3./1.^, r7 550.00 5000
ea.exv rlMe),wma,r waw.leeperasrts identfr SvwtrOIMP e on
inellc0ty.4)411:3 to SWPPP reganibtp modifications lo SMPn
not mato within 7 days of lace rrpecbon(tonal reach rrds5rn under
tinder 29 es 1 Notation)
30 Cop/of SWPPP not retained on site TXCGP Ill.D.2(e) CCP 3.1211 ENE 560000 1000
A 8WPPPaot made avafa0N upon toques.. TXCCP Mill. CGP 312C amp 3600.00 WOO ♦ r,„
31 SWPPP(visionndkanied Not Requied COP 112.
32 halp.ebons not paXrmed eitheraws eye 7 NJ $170.00 5000 �d
every Greys. than
once e,,.,y TXCCP IY.F.a.(e) CGP 3.IOJti 3 e' 575.00 ;0.00
14 days and tennis 24 bore eller ikon swat Greater tiro 0.5
Moose or greeter(not required ti temp stebalason;newel unlikely nue
towNbr e0rtdnbne;databvctbn during old aerials it arta arae)
33 Inspections not conducted by quailed persona TXCGP RI F.5(a).(0) CGP 3.10.3 0 5503.00 9000
74 All areal diattrbed by omnsmcAn*din*0'moo for sludge of TXCGP 111F e(41 COP 3.10.E 0 500 00 5000
mM10101$end hMieh eaposed k preclprbtnn not inspected
35.11 pollution control meal.,,..not Inspected to en pore TXCGF 111.7. CCP 3.10.E r� $500.CO 5000
Proper oWr.bn
36 D, weak.,rps weak.,as not observed and inspected Mal Required CCP 3.10.E. 0 350.00 $0.00
37 For disdnaog„tpntkm%tat ors not owOn...U..ara)y Nut Requited 001100113.13).E. t 01 330.00 5000
kraann►aro not bapecled
35 entraht..a1 nor minded lbr oR-site health TXCGP III F 6(p CCP 3.101. 0 5500 CO 10 00
39 Sao inspection mood does nett rrboa:date nine end gr.IMeet ens TXCGP I I.F.a to CGP 3.10.0 0 550 00 50.00
of inspector.swatrr btfrenkn,location of ae0man'5pievam
medley.,°two)mamma mepdMsrioe.PMP(.)tad time
Owed,BMP(s)stat are needed,correct.*lotion raultse
bntaairg era agteattfodatee to SWPPP rut,hoot Seieo
(WOO each uminei0n ur1051 39 as 1 NGMrn)
46 Ins peace reports nor gape*siq.d/oerWted(Fait eSOJA Woe to TXCGP III F.0.4) CG•3.10.G r-1 $50.00 9000
t6 SIgnicettly as 1 Woloteorl)
41 S+prvrotke totroste4 TXCGP 1110 2 CG.3.12.8 INEK. 3250.00 so 00
A Do..rot.annum copy of complete rapt "CGP 1110 21.) COP 5.128
NNW B Location d SWPPP r conker Sa0.co 5003
Person far s dab!.t t no au TXCGP{II D2.R2 CG*3.1ZB SSO.CD 50.00
times tYAre on-mile{ocatbn Mr SP/PPP ueeng5able not noleq 1n
sipn
42 No veiorty dustpaton d.vrees located et discharge locations r TXCGP Ili F.540) COP 3.13.P r, 3500 M 50.00
9vIr410lsande b ensure nortoprosbre flow to receiving Water
43 Control m.asusa are not properly:
A Stewed TXCGP at F2,(543, CGI.3.13,5 0 9306.03 $0.00
B Installed TXC(Yr al F_2.(a)(i) COP 2.13A 0 5504.03 50.00
C IM�marsd TXCGP DI F.2.(e)(i) COP 3.131\ -rd 550603 50.50
1.NaifNrrance not penrnl.d pion U neat anticipated.turin erect TXCGP III F 2(a)99) CCP 3.6.8 r'-.6 $250 03 10.00E
(count each failure of operator to property salad,install,or maintain
BOGS SNP se 1 vioL1'krt)
4.4 WM.,seta*nam aaopes the abs.t le not removed ata frequency TXCOP 111 F 2.(e)(iv) CGP 3.13.9 1 I 5905.03 $000
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:natality lo mamma o5,rya 17pacts
45 L^nOor.consbu6ur 0.5111.460 canobnufino C6Sb14Cei TXCGP Ill F 2.10).1.0) CGP 3.13.0 ( CI 1600 OC S0.CO
exposed b Mom water am not P'cetled from becoming s
polmant source(a.3.ar4..ning ocdats,pickup dab,st:.)
46 Sta4Tmlba ms000Ws are rot initialed as won 4$ar$lnre on )RCGP III F.2.Ib)411) CGP 3 13,1 350300 30.00
pomtwe 04110 ant*Ma 4$nabeckon aebll3e1 nays iii paanly
or permanently mood within 14 bays OM such cessation
'Exd�aon:
;a)Snow at Innen grSund ocndidrra TXCGP 10 F.7.101.74(1 COP 3.53 0.1
:b)AMA*,will be resPn n onto 140.r I OCGP 10 F.2.I0).(0).RCGP 3 53 U 2
to)2n d dr Sambadd gene(420 indru pW mean) TXGGP in P.2)b),1).(cCGP 313 n
47 Cmnnxn Oratsapcol 10 eoe/does rot bays a swmeroear Damm TROOP n F1.10) C(iP 313.E.1 51.000.00 60.60
for oho 2 rasr.24 hew abrin,a 3000 cube It.storage par acre drained
A V50*sadsnenta5en bean not attainable,small sediment basins,TXCOP ILF.3.).) CGP 313)2 r�31.000.00 SD_CO
aedlmarr traps,or sibs on cannot,not im)aMnenled kr dorm slope
botndade,
6 sediment not reamed tom sod moot boon a•traps when d*44r TXCGP III F 2.(a);14) CGP 3 6.0 7-1 350)on $0 co
copeck radocad by 5044 or more
4B Gammon Drain0gs less 0530 10 win donna Noe sodimerdtrope, TXCGP 10 F.34b) COP 5.73 E.3 ( CI 3503.00 10.00
sift*Mee 1.4814015 bullar"trios.6r uwNalant sat irrcm
cameos.for all deem,dope boundaries(rapt nosed 1ton.outman
,atkrv[hew mooing 250110 M 47 shore)
A tiedintend not removed ham adamant trap when jaw0n capaoly I*CCP in F 2,5.0"5 CGP 34 C $4413.00 50 00
Niclipontlap 5014cr more
Total Eepodhoc Sed)emmd 46—
•TP]ES Canaral Permit So.TXR150000,Tessa Waist Code 26.040,Clean moor AOL Condon 402,S000d by TCTO on Muth 5.2003 / �7 J�jS _
40POES General Pored 60 FR 39057,issued by EPA on July 1,20C3.latpa dpub.S00 gootopdoshbasnwaWrtyp rot js ,..3 V
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