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CM-08-09-231DATE: September 12, 2008 SUBJECT: City Manager Approval — September 19, 2008 ITEM: Consider executing a Storm Water Pollution Prevention Plan (SWPPP) for the RM 1431 Elevated Water Storage Tank project. Department: Staff Person: Justification: Water and Wastewater Utilities Michael D. Thane, Director of Utilities This Storm Water Prevention Pollution Plan (SWPPP) has been prepared for the proposed construction of the RM 1431-2.0 MG Elevated Water Storage Tank project. This plan includes the elements necessary for compliance with the Texas general permit for construction activities (Permit No. TXR 150000) administered by the Texas Commission on Environmental Quality (TCEQ) under the Texas Pollutant Discharge Elimination System (TPDES) Program. Funding: Cost: N/A Outside Resources: Landmark Structures I, LP Brock Environmental Services, LLC Background Information: The purpose of this SWPPP is to provide guidelines for preventing or minimizing soil and pollutants that originate on the construction site from water flowing into surface water bodies during the construction period. This permit covers projects with a combined exposed area of Tess than 5 acres, which are classified as a "Small Construction Activity" per part 11 of the TPDES General Permit No. TXR150000, as a result a Notice of Intent is not required. Public Comment: N/A Blue Sheet Format Updated 01/20/04 Storm Water Pollution Prevention Plan Secondary / Primary Operator Certification Form Site Description: As identified on the Storm Water Pollution Prevention Plan (SWPPP). Project Name: RM 1431-2.0 MG Elevated Water Storage Tank Project Location: On the South Side of FM 1431 Approx. 0.9 miles east of its Intersection with Sam Bass Road, Round Rock, Texas 78681 A duly authorized representative of the Owner and a duly authorized representative of the Contractor must be identified and sign the following certification statement. (Separate documents maybe signed if desired). Persons signing this certification must do so in compliance with the signatory requirements of the permit as found at CFR 122.22 as follows: For a corporation: by a responsible corporate office. For the purpose of this section, a responsible corporate officer means: a president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function or any other person who performs similar policy or decision making functions for the corporation; or the manger of one or more manufacturing, production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding $25,000,000 (in second quarter 1980 dollars) if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. For a partnership or sole proprietorship: by a general partner or the proprietor, respectively. For the municipality, State, Federal or other public agency: by either a principal executive officer or ranking elected official. For purposes of this section, a principal executive officer of a federal agency includes (1) the chief executive officer of the agency, or (2) a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g. Regional Administrators of EPA). "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designated to assure that qualified personnel properly gathered and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. / am aware there are specific penalties for submitting false information, including the possibilities of fine and imprisonment for knowing violations." Secondary Operator: CITY OF ROUND ROCK h q(By: . Title: &'1If /`lb (r Date: `" I � , CE. P inted Name: �k in C I (ASC) (Li . Primary Oper r yNDMARK STRUCTURES I, LP By: Title: `,f t . Date: 8/ 3 / / • Printed Name: G t 5 L This certification is to be kept on file with the SWPPP for this project. Do not send to the TCEQ ROUND ROCK, TEXAS PURPOSE. PASSION. PROSPERITY. September 19, 2008 Mayor Alan McGraw Mayor Pro -tem Joe Clifford Councilmembers Rufus Honeycutt Carlos T. Salinas Scott Rhode Kris Whitfield George White City Manager James R. Nuse, P.E. City Attorney Stephan L. Sheets "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 a Company who will have day-to-day operational controls of those activities at a construction site which are necessary to ensure compliance with the storm water pollution prevention plan that has been developed for this site. Name: Landmark Structures I, LP Title: Primary Operator / Daily Operational Controls Project Name: RM 1431-2.0 MG Elevated Water Storage Tank Project Location: On the South Side of FM 1431 Approx. 0.9 miles east of its Intersection with Sam Bass Road, Round Rock Texas 78681 By signing this authorization, I confirm that I meet the following requirements to make such a designation as set forth in the Texas Administrative Code Title 30 Part 1 Chapter 305 Subchapter C Rule 305.44 and Title 30 Part 1 Chapter 305 Subchapter F Rule 305.128. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designated to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are specific penalties for submitting false information, including the possibilities of fine and imprisonment for knowing Kio/ations. " Signature: Printed Nam Secondary Operator: CITY OF ROUND ROCK Date: e. h�u Sp F: t . Title: 0 »t1 CP\-eV-bcl,Zsi CITY OF ROUND ROCK WATER AND WASTEWATER UTILITIES DEPT., 212 Commerce Blvd. • Round Rock, Texas 78664 Phone 512.671.2755 • Fax 512.218.3242 • www.roundrocktexas.gov MN= mom AMR SMALL CONSTRUCTION SITE NOTICE FOR THE Texas Commission on Environmental Quality (TCEQ) Storm Water 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 storm water runoff from small construction sites. Additional information regarding the TCEQ storm water permit program may be found on the interne at: http://www.tceq.state.tx.us/nav/permits/wq construction.html 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.D.2. of TPDES General Permit TXR150000 and agree to comply with the terms of this permit. A storm water pollution prevention plan has been developed and will be implemented prior to construction, according to permit requirements. A copy of this signed notice is supplied to the operator of the MS4 if discharges enter an MS4. I am aware there are significant penalties for providing false information or for conducting unauthorized discharges, including the possibility of fine and imprisonment for knowing violations. Signature and Title i/00-ikcjw Date �� V Date Notice Removed MS4 operator notified per Part Operator Name: Landmark Structures I, LP Contact Name and Phone Number: Natalie Woods cell # 817-600-1551 office # 817-439-8888 Project Description: Physical address or description of the sites location, estimated start date and projected end date, or date that disturbed soils will be stabilized Construction For: RM 1431-2.0 Elevated Water Storage Tank On the South Side of FM 1431 Approx. 0.9 miles east of its Intersection with Sam Bass Road Round Rock, Texas 78664 Construction Period: Start Date: August 25, 2008 End Date: March 10, 2010 Location of Storm Water Pollution Prevention Plan: On Site With Project Manager 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.D.2. of TPDES General Permit TXR150000 and agree to comply with the terms of this permit. A storm water pollution prevention plan has been developed and will be implemented prior to construction, according to permit requirements. A copy of this signed notice is supplied to the operator of the MS4 if discharges enter an MS4. I am aware there are significant penalties for providing false information or for conducting unauthorized discharges, including the possibility of fine and imprisonment for knowing violations. Signature and Title i/00-ikcjw Date �� V Date Notice Removed MS4 operator notified per Part