CM-11-08-169ROUND ROCK, TEXAS
PURPOSE. R1 --SIO PROSPERITY
(1)
City Manager Approval Form
Item Caption: Consider executing "Agent Authorization Form for Required Signature Edwards Aquifer Protection Progra
Approval Date: 19 August 2011
Department Name: Parks and Recreation Department
Project Manager: Rick Atkins
Assigned Attorney:
J. Kay Gayle
Item Summary:
The Somerset Park Development Project is located on the west side of IH 35 and is located over the Edward's Aquifer Recharge
Zone. In order to proceed with construction of the proposed park improvements (playscape, pavilion, trail, and park amenities)
the City is filing an Exception Request with the Texas Commission on Environmental Quality.
Signature by the City Manager is Required for the Exception Request Application to be complete.
No. of Originals Submitted: 1
Project Name: Somerset Park Development Project
Cost: $0
Source of Funds: Parks Improvement & Acquisition Fund
Source of Funds (if applicable): Select Source Fund
Account Number: 6208-520-23000pk04somst_ctg
Finance Director Approval:
Department Director Approval:
LO for C. Delaney Date: 8-16-11
�.-- Date: 1-171
**Electronic signature by the Director is acceptable. Please only submit ONE approval form per item. **
CIP [111 Budget El El Purchasing Accounting111
I I
N/A OK N/A OK N/A OK N/A OK
ITEMS WILL NOT BE PLACED ON THE COUNCIL OR CM AGENDA W/OUT PRIOR FINANCE AND/OR LEGAL APPROVAL
REV. 6/20/11
ROUND ROCK, TEXAS
PURPOSE. PASSION. PROSPERITY.
RECHARGE ZONE
EXCEPTION REQUEST
FOR
SOMERSET PARK
DEVELOPMENT PROJECT
ROUND ROCK, TEXAS
Prepared by:
City of Round Rock
301 West Bagdad St., Suite 250
Round Rock, Texas 78664
AUGUST 2011
al\N-Ava-\tte\
General Information Form
For Regulated Activities on the
Edwards Aquifer Recharge and Transition Zones
and Relating to 30 TAC §213.4(b) & §213.5(b)(2)(A), (B)
Effective June 1, 1999
REGULATED ENTITY NAME: Somerset Park Improvement Project
COUNTY: Williamson STREAM BASIN: Brushy Creek and Onion Creek
EDWARDS AQUIFER: X RECHARGE ZONE
_ TRANSITION ZONE
PLAN TYPE: _ WPAP _ AST
_ SCS _ UST
CUSTOMER INFORMATION
1. Customer (Applicant):
Contact Person: David Buzzell
X_ EXCEPTION
MODIFICATION
Entity: City of Round Rock
Mailing Address: 221 East Main Street
City, State: Round Rock, Texas Zip: 78664
Telephone: (512) 341-3345 FAX: (512) 218-5548
Agent/Representative (If any):
Contact Person:
Entity:
Mailing Address:
City, State: Zip:
Telephone: FAX:
2. X This project is inside the city limits of Round Rock
This project is outside the city limits but inside the ETJ (extra -territorial jurisdiction) of
This project is not located within any city's limits or ETJ.
3. The location of the project site is described below. The description provides sufficient detail
and clarity so that the TCEQ's Regional staff can easily locate the project and site boundaries
for a field investigation.
The Droiect is located at 1600 Somerset Drive in Round Rock, Texas. The Droiect site is on
the west side of IH -35, north of Sam Bass Road on Somerset Drive. The site is surrounded on
three sides by single family residences in the Somerset neighborhood and Georgetown
Railroad tracks on the east side.
4. X ATTACHMENT A - ROAD MAP. A road map showing directions to and the location of
the project site is attached at the end of this form.
5. X ATTACHMENT B - USGS / EDWARDS RECHARGE ZONE MAP. A copy of the
official 7 1/2 minute USGS Quadrangle Map (Scale: 1" = 2000') of the Edwards
Recharge Zone is attached behind this sheet. The map(s) should clearly show:
TCEQ-0587 (Rev. 10-01-10) Page 1 of 3
X Project site.
X USGS Quadrangle Name(s).
X Boundaries of the Recharge Zone (and Transition Zone, if applicable).
X Drainage path from the project to the boundary of the Recharge Zone.
6. X Sufficient survey staking is provided on the project to allow TCEQ regional staff to
locate the boundaries and alignment of the regulated activities and the geologic or
manmade features noted in the Geologic Assessment. The TCEQ must be able to
inspect the project site or the application will be returned.
7. X ATTACHMENT C - PROJECT DESCRIPTION. Attached at the end of this form is a
detailed narrative description of the proposed project.
8. Existing project site conditions are noted below:
Existing commercial site
Existing industrial site
Existing residential site
Existing paved and/or unpaved roads
Undeveloped (Cleared)
Undeveloped (Undisturbed/Uncleared)
X Other: Existing Developed Park
PROHIBITED ACTIVITIES
9. X I am aware that the following activities are prohibited on the Recharge Zone and are
not proposed for this project:
(1) waste disposal wells regulated under 30 TAC Chapter 331 of this title (relating
to Underground Injection Control);
(2) new feedlot/concentrated animal feeding operations, as defined in 30 TAC
§213.3;
(3) land disposal of Class I wastes, as defined in 30 TAC §335.1;
(4) the use of sewage holding tanks as parts of organized collection systems; and
(5) new municipal solid waste landfill facilities required to meet and comply with
Type I standards which are defined in §330.41(b), (c), and (d) of this title
(relating to Types of Municipal Solid Waste Facilities).
10. X I am aware that the following activities are prohibited on the Transition Zone and are
not proposed for this project:
(1) waste disposal wells regulated under 30 TAC Chapter 331 (relating to
Underground Injection Control);
(2) land disposal of Class 1 wastes, as defined in 30 TAC §335.1; and
(3) new municipal solid waste landfill facilities required to meet and comply with
Type I standards which are defined in §330.41 (b), (c), and (d) of this title.
ADMINISTRATIVE INFORMATION
11. The fee for the plan(s) is based on:
For a Water Pollution Abatement Plan and Modifications, the total acreage of the site
where regulated activities will occur.
TCEQ-0587 (Rev. 10-01-10) Page 2 of 3
For an Organized Sewage Collection System Plans and Modifications, the total linear
footage of all collection system lines.
For a UST Facility Plan or an AST Facility Plan, the total number of tanks or piping
systems.
X A request for an exception to any substantive portion of the regulations related to the
protection of water quality.
A request for an extension to a previously approved plan.
12. Application fees are due and payable at the time the application is filed. If the correct fee is
not submitted, the TCEQ is not required to consider the application until the correct fee is
submitted. Both the fee and the Edwards Aquifer Fee Form have been sent to the
Commission's:
TCEQ cashier
Austin Regional Office (for projects in Hays, Travis, and Williamson Counties)
San Antonio Regional Office (for projects in Bexar, Comal, Kinney, Medina, and Uvalde
Counties)
13. X Submit one (1) original and one (1) copy of the application, plus additional copies as
needed for each affected incorporated city, groundwater conservation district, and
county in which the project will be located. The TCEQ will distribute the additional
copies to these jurisdictions. The copies must be submitted to the appropriate regional
office.
14. X No person shall commence any regulated activity until the Edwards Aquifer Protection
Plan(s) for the activity has been filed with and approved by the Executive Director.
To the best of my knowledge, the responses to this form accurately reflect all information requested
concerning the proposed regulated activities and methods to protect the Edwards Aquifer. This
GENERAL INFORMATION FORM is hereby submitted for TCEQ review. The application was
prepared by:
David Buzzell
Print Name of Customer/Agent
Signature of Customer/Agent Date
If you have questions on how to fill out this form or about the Edwards Aquifer protection program, please contact us at 210/490-
3096 for projects located in the San Antonio Region or 512/339-2929 for projects located in the Austin Region.
Individuals are entitled to request and review their personal information that the agency gathers on its forms. They may also have any errors
in their information corrected. To review such information, contact us at 512/239-3282.
TCEQ-0587 (Rev. 10-01-10) Page 3 of 3
Map Output
Page 1. of 1
Project Site
ATTACHMENT C - PROJECT DESCRIPTION
The Somerset Park Improvement Project can generally be described as the
redevelopment of approximately 9.28 acres of existing parkland with a
playscape, pavilion and a concrete sidewalk. All existing improvements including
a wood playscape w/ wood borders, concrete picnic table pads, and sand
playground surfacing are approximately 25 years old and will be demolished and
hauled off. Additional improvements included in the project will include picnic
tables, benches, trash receptacles, and park sign. All existing overhead utility
lines and poles will remain as constructed.
In more detail, the project will involve removing approximately 12,924 sf of
impervious cover consisting of existing asphalt trail, concrete picnic pads and
railroad tie borders; and installing approximately 14,845 sf of new impervious
cover consisting of concrete sidewalks, slabs, and curbs. The existing pervious
area on-site is approximately 391,298 sf which will be only slightly reduced to
389,377 sf, or a change of 1,921 sf. The planned maximum depth of disturbance
for the construction is to be less than two (2') feet. In general, grading of the site
will be very similar to what exists today, and therefore drainage wilt remain as it
exists today. Currently, approximately 85% of the site sheet flows east-northeast
across a vegetated area before entering the street (Taron Cove) curb and gutter.
The Taron Cove street drainage flows northeast for approximately 400-450 feet
before entering curb inlets and underground storm sewer which discharge in a
grass lined detention area in the northeast corner of the park. The other 15% of
the site drains south across a vegetated area before entering the street
(Somerset Drive) curb and gutter. The Somerset Drive street drainage flows
west to a curb inlet approximately 400 feet west of the park which connects to the
underground storm sewer that discharges in a grass lined detention area across
the street. The design proposes to keep the same drainage pattern with very
minimal increase in impervious area.
Due to the fact that the project will create a small net increase in impervious
cover, that the depth of the construction excavation will be minimal, and that the
majority of the storm water that falls on the completed project will sheet flow
across vegetated surfaces, an exception from the requirements of filing a Water
Pollution Abatement Plan (WPAP), performing a Geologic Assessment, and
providing permanent water quality controls for the project is being requested.
TCEQ-0587 Page 6 of 7
Recharge And Transition Zone
Exception Request Form
30 TAC §213.9 Effective June 1, 1999
Regulated Entity Name: Somerset Park Improvement Project
1. X ATTACHMENT A - Nature of Exception. A narrative description of the nature of each
exception requested is provided as ATTACHMENT A at the end of this form. All
provisions of 30 TAC §213 Subchapter A for which an exception is being requested
have been identified in the description.
2. X ATTACHMENT B - Documentation of Equivalent Water Quality Protection.
Documentation demonstrating equivalent water quality protection for the Edwards
Aquifer is provided as ATTACHMENT B at the end of this form.
ADMINISTRATIVE INFORMATION
3. X Submit one (1) original and one (1) copy of the application, plus additional copies as
needed for each affected incorporated city, groundwater conservation district, and
county in which the project will be located. The TCEQ will distribute the additional
copies to these jurisdictions. The copies must be submitted to the appropriate regional
office.
4. X The applicant understands that no exception will be granted for a prohibited activity in
Chapter 213.
5. X The applicant understands that prior approval under this section must be obtained from
the executive director for the exception to be authorized.
To the best of my knowledge, the responses to this form accurately reflect all information requested
concerning the proposed regulated activities and methods to protect the Edwards Aquifer. This
RECHARGE AND TRANSITION ZONE EXCEPTION REQUEST FORM application is hereby
submitted for TCEQ review and executive director approval. The request was prepared by:
David Buzzell
Print Name of Customer/Agent
Signature of Customer/Agent Date
TCEQ-0628 (Rev. 10-01-10)
ATTACHMENT A - NATURE OF EXCEPTION
FOR RECHARGE AND TRANSITION ZONE EXCEPTION REQUEST FORM
(TCE0-0628)
We request an exception from filing a Water Pollution Abatement Plan (WPAP),
providing permanent water quality controls due to a small increase in new
impervious cover and an exception to the Geologic Assessment due to the small
area and depth of soil disturbance. The exception request will allow the City to
redevelop approximately 9.28 acres of parkland with a new playscape, pavilion,
concrete sidewalk and other park amenities, including benches and picnic tables.
The total amount of planned impervious cover will be approximately 14,845
square feet, which is a change of 1,921 square feet from the existing impervious
cover. The proposed grading will be similar to existing grading which will result in
the site drainage to continue to discharge into two existing grass Tined detention
areas. The project is small enough that the construction time will be short (3
months). It is our opinion that the vegetated areas and existing grass Tined
detention areas will have sufficient load removal to handle the minimal new
impervious cover created by this project.
TCEQ-0628 Page 2 of 3
ATTACHMENT B — DOCUMENTATION OF EQUIVALENT WATER QUALITY
PROTECTION
Equivalent water quality protection for this construction will be achieved with the
existence of the vegetated areas and grass lined detention areas to where the
new impervious cover will be graded to. The construction will produce a small
net increase in impervious cover (1,921 sf). The vegetated area on the project
site and the grass lined detention areas adjacent to the site will provide a
vegetative buffer/filtration which will have sufficient load removal to handle the
minimal, new impervious cover created by this project.
TCEQ-0628 Page 3 of 3
Temporary Stormwater Section
for Regulated Activities
on the Edwards Aquifer Recharge Zone
and Relating to 30 TAC §213.5(b)(4)(A), (B), (D)(I) and (G); Effective June 1, 1999
REGULATED ENTITY NAME: Somerset Park Improvement Project
POTENTIAL SOURCES OF CONTAMINATION
Examples: Fuel storage and use, chemical storage and use, use of asphaltic products, construction
vehicles tracking onto public roads, and existing solid waste.
1. Fuels for construction equipment and hazardous substances which will be used during
construction:
Aboveground storage tanks with a cumulative storage capacity of less that 250 gallons
will be stored on the site for less than one (1) year.
Aboveground storage tanks with a cumulative storage capacity between 250 gallons
and 499 gallons will be stored on the site for Tess than one (1) year.
Aboveground storage tanks with a cumulative storage capacity of 500 gallons or more
will be stored on the site. An Aboveground Storage Tank Facility Plan application
must be submitted to the appropriate regional office of the TCEQ prior to moving the
tanks onto the project.
X Fuels and hazardous substances will not be stored on-site.
2. X ATTACHMENT A - Spill Response Actions. A description of the measures to be
taken to contain any spill of hydrocarbons or hazardous substances is provided at the
end of this form.
3. N/A Temporary aboveground storage tank systems of 250 gallons or more cumulative
storage capacity must be located a minimum horizontal distance of 150 feet from any
domestic, industrial, irrigation, or public water supply well, or other sensitive feature.
4. X ATTACHMENT B - Potential Sources of Contamination. Describe in an attachment
at the end of this form any other activities or processes which may be a potential
source of contamination.
There are no other potential sources of contamination.
SEQUENCE OF CONSTRUCTION
5. X ATTACHMENT C - Sequence of Major Activities. A description of the sequence of
major activities which will disturb soils for major portions of the site (grubbing,
excavation, grading, utilities, and infrastructure installation) is provided at the end of
this form. For each activity described, an estimate of the total area of the site to be
disturbed by each activity is given.
6. X Name the receiving water(s) at or near the site which will be disturbed or which will
receive discharges from disturbed areas of the project: Brushy Creek (15%) and
Onion Creek (85%)
TCEQ-0602 (Rev. 10/01/04) Page 1 of 4
TEMPORARY BEST MANAGEMENT PRACTICES (TBMPs)
Erosion control examples: tree protection, interceptor swales, level spreaders, outlet stabilization,
blankets or matting, mulch, and sod. Sediment control examples: stabilized construction exit, silt
fence, filter dikes, rock berms, buffer strips, sediment traps, and sediment basins. Please refer to the
Technical Guidance Manual for guidelines and specifications. All structural BMPs must be shown
on the site plan.
7. X ATTACHMENT D - Temporary Best Management Practices and Measures. A
description of the TBMPs and measures that will be used during and after construction
are provided at the end of this form. For each activity listed in the sequence of
construction, include appropriate control measures and the general timing (or
sequence) during the construction process that the measures will be implemented.
TBMPs and measures will prevent pollution of surface water, groundwater, and
stormwater. The construction -phase BMPs for erosion and sediment controls have
been designed to retain sediment on site to the extent practicable. The following
information has been provided in the attachment at the end of this form
a. A description of how BMPs and measures will prevent pollution of surface water,
groundwater or stormwater that originates upgradient from the site and flows across
the site.
b. A description of how BMPs and measures will prevent pollution of surface water or
groundwater that originates on-site or flows off site, including pollution caused by
contaminated stormwater runoff from the site.
c. A description of how BMPs and measures will prevent pollutants from entering surface
streams, sensitive features, or the aquifer.
d. A description of how, to the maximum extent practicable, BMPs and measures will
maintain flow to naturally -occurring sensitive features identified in either the geologic
assessment, TCEQ inspections, or during excavation, blasting, or construction.
8. The temporary sealing of a naturally -occurring sensitive feature which accepts recharge to the
Edwards Aquifer as a temporary pollution abatement measure during active construction
should be avoided.
ATTACHMENT E - Request to Temporarily Seal a Feature. A request to
temporarily seal a feature is provided at the end of this form. The request includes
justification as to why no reasonable and practicable alternative exists for each feature.
X There will be no temporary sealing of naturally -occurring sensitive features on the site.
9. N/A ATTACHMENT F - Structural Practices. Describe the structural practices that will be
used to divert flows away from exposed soils, to store flows, or to otherwise limit runoff
discharge of pollutants from exposed areas of the site. Placement of structural
practices in floodplains has been avoided.
10. N/A ATTACHMENT G - Drainage Area Map. A drainage area map is provided at the end
of this form to support the following requirements. -
For areas that will have more than 10 acres within a common drainage area
disturbed at one time, a sediment basin will be provided.
For areas that will have more than 10 acres within a common drainage area
disturbed at one time, a smaller sediment basin and/or sediment trap(s) will be
used.
TCEQ-0602 (Rev. 10/01/04) Page 2 of 4
For areas that will have more than 10 acres within a common drainage area
disturbed at one time, a sediment basin or other equivalent controls are not
attainable, but other TBMPs and measures will be used in combination to
protect down slope and side slope boundaries of the construction area.
X There are no areas greater than 10 acres within a common drainage area that
will be disturbed at one time. A smaller sediment basin and/or sediment trap(s)
will be used in combination with other erosion and sediment controls within
each disturbed drainage area.
11. N/A ATTACHMENT H - Temporary Sediment Pond(s) Plans and Calculations.
Temporary sediment pond or basin construction plans and design calculations for a
proposed temporary BMP or measure has been prepared by or under the direct
supervision of a Texas Licensed Professional Engineer. All construction plans and
design information must be signed, sealed, and dated by the Texas Licensed
Professional Engineer. Construction plans for the proposed temporary BMPs and
measures are provided as at the end of this form.
12. X ATTACHMENT I - Inspection and Maintenance for BMPs. A plan for the inspection
of temporary BMPs and measures and for their timely maintenance, repairs, and, if
necessary, retrofit is provided at the end of this form. A description of documentation
procedures and recordkeeping practices is included in the plan.
13. X All control measures must be properly selected, installed, and maintained in
accordance with the manufacturer's specifications and good engineering practices. If
periodic inspections by the applicant or the executive director, or other information
indicate a control has been used inappropriately, or incorrectly, the applicant must
replace or modify the control for site situations.
14. X If sediment escapes the construction site, off-site accumulations of sediment must be
removed at a frequency sufficient to minimize offsite impacts to water quality (e.g.,
fugitive sediment in street being washed into surface streams or sensitive features by
the next rain).
15. N/A Sediment must be removed from sediment traps or sedimentation ponds not later than
when design capacity has been reduced by 50%. A permanent stake will be provided
that can indicate when the sediment occupies 50% of the basin volume.
16. X Litter, construction debris, and construction chemicals exposed to stormwater shall be
prevented from becoming a pollutant source for stormwater discharges (e.g., screening
outfalls, picked up daily).
SOIL STABILIZATION PRACTICES
Examples: establishment of temporary vegetation, establishment of permanent vegetation, mulching,
geotextiles, sod stabilization, vegetative buffer strips, protection of trees, or preservation of mature
vegetation.
17. X ATTACHMENT J - Schedule of Interim and Permanent Soil Stabilization
Practices. A schedule of the interim and permanent soil stabilization practices for the
site is attached at the end of this form.
18. X Records must be kept at the site of the dates when major grading activities occur, the
dates when construction activities temporarily or permanently cease on a portion of the
site, and the dates when stabilization measures are initiated.
TCEQ-0602 (Rev. 10/01/04) Page 3 of 4
19. X Stabilization practices must be initiated as soon as practicable where construction
activities have temporarily or permanently ceased.
ADMINISTRATIVE INFORMATION
20. X All structural controls will be inspected and maintained according to the submitted and
approved operation and maintenance plan for the project.
21. X If any geologic or manmade features, such as caves, faults, sinkholes, etc., are
discovered, all regulated activities near the feature will be immediately suspended.
The appropriate TCEQ Regional Office shall be immediately notified. Regulated
activities must cease and not continue until the TCEQ has reviewed and approved the
methods proposed to protect the aquifer from any adverse impacts.
22. X Silt fences, diversion berms, and other temporary erosion and sediment controls will be
constructed and maintained as appropriate to prevent pollutants from entering
sensitive features discovered during construction.
To the best of my knowledge, the responses to this form accurately reflect all information requested
concerning the proposed regulated activities and methods to protect the Edwards Aquifer. This
TEMPORARY STORMWATER SECTION is hereby submitted for TCEQ review and executive
director approval. The application was prepared by:
David Buzzell
Print Name of Customer/Agent
Signature of Customer/Agent Date
TCEQ-0602 (Rev. 10/01/04) Page 4 of 4
ATTACHMENT A - SPILL RESPONSE ACTIONS
Material storage areas should be maintained to keep material on-site material
limited to material needed for the job at hand. Liquid containers will be kept
closed when fluids are not being used and drip pans will be under any containers
with valves or spigots attached. All spills of any size will be immediately
contained and all contaminated material placed into a proper container designed
for transporting the hazardous materials. Containers will be sent to an approved
hazardous materials site for proper disposal. There is a City fire station
approximately one and one-half (1.5) miles from the site with hazmat trained
personnel on duty.
The TCEQ will be contacted immediately as to the type and nature of all
significant hazardous materials spills. The TCEQ will be notified as to the
destination and travel days of any contaminated material.
TCEQ-0602 Page 5 of 11
ATTACHMENT B - POTENTIAL SOURCES OF CONTAMINATION
Possible sources of contamination are:
1. Vehicles (Traveling Public, Contractor's Trucks, & Employees)
2. Non -Road Legal Equipment (Skid Steers, Loaders, etc.)
3. Excavated Areas
4. Portland Cement Concrete
5. Construction Debris
6. Grease
7. Oil
8. Gas
TCEQ-0602 Page 6 of 11
ATTACHMENT C - SEQUENCE OF MAJOR ACTIVITIES
1. Contractor will schedule phases of construction that do not exceed the
work which can be completed within a week, not including the weekend.
2. Excavations will be closed for weekends, holidays, and any other days
when work is not scheduled to proceed.
3. Install all of the project construction signage.
4. Install temporary erosion and sedimentation controls per plan.
5. Install the temporary construction entrance to the site.
6. Install the concrete truck wash out area, per plan.
7. Perform Items 8 through 17 as applicable.
8. Excavate areas to be worked.
9. Haul away all spoils as excavated.
10. Grade and compact sub -grade.
11. Deliver, install and compact flexible base material as needed.
12. Form, install steel, pour, and finish concrete as needed.
13. Deliver, install and compact backfill.
14. Deliver, install playscape elements.
15. Deliver, install site furnishings (benches, picnic tables, trash receptacles).
16. Deliver and install top soil, hydroseed, and vegetation.
17. Deliver and install signage.
18. Clean existing pavement adjacent to the work site at the close of each
work day.
19. Collect all construction debris and place in a covered container, at least
daily.
20. Repeat Task Items 8 through 19 until project acceptance letter is received
by contractor.
21. Final walk-through with the Contractor and Owner.
22. Final acceptance letter for the project.
23. Remove all of the project construction signage.
*Note: Contractor will use a portion of the existing turf area during construction to
maneuver equipment and materials around the project site. All areas of turf that
are disturbed during construction will be raked, aerated and re -seeded.
TCEQ-0602 Page 7 of 11
ATTACHMENT D - TEMPORARY BEST MANAGEMENT PRACTICES AND
MEASURES (TBMP'S)
TBMP's proposed to be utilized in the temporary Storm Water Pollution Plan
(SW3P) during the construction of the proposed Somerset Park Improvement
Project:
1. Construction phases are to be completed in the same work week to
minimize exposure.
2. Perimeter silt fence to be installed around site as shown on plans
3. Construction entrance/exit will be installed
4. Temporary concrete truck washout area will be installed and removed
prior to completion.
5. Check and re -set run-off control measures at the end of each work day
and before a predicted storm event.
6. Provide and maintain covered trash and debris containers.
7. Control employee and equipment parking.
8. Daily maintenance of the control measures.
9. Work restrictions on Ozone Action Days.
10. All disturbed areas in the vegetated area will be re -vegetated.
TCEQ-0602 Page 8 of 11
ATTACHMENT I — INSPECTION AND MAINTENANCE FOR TBMP'S
All temporary erosion and sedimentation control measures must be maintained to
have an effective operating condition. Inspection of TBMP's will be required
every 14 days or after a rainfall event greater than 0.5 inches. If site inspections
identify TBMP's are not operating effectively, maintenance shall be performed as
necessary to maintain the continued effectiveness of storm water controls.
After construction is complete, the park facility will be regularly inspected and
maintained on a two week rotation minimum. Maintenance of the park includes
regular mowing practices, clearing of debris, and general up keep of the site.
Park amenities such as pavilions, benches, and picnic tables are inspected for
soundness twice every week. In the event a repair/retrofit needs to be made,
depending on the situation, maintenance crews will restrict access to the site and
make repairs. Every effort will be made to disturb as little area as possible. All
disturbed areas will be re -vegetated and maintained.
TCEQ-0602 Page 10 of 11
ATTACHMENT J - SCHEDULE OF INTERIM AND PERMANENT SOIL
STABILIZATION PRACTICES
Permanent soil stabilization practices will be used, including the use of sod
and/or hydro -seed to establish permanent vegetation. Stabilization measures
shall be on-going as each phase of construction activities progresses. All
erosion and sedimentation controls will remain in place until permanent
vegetation is established.
TCEQ-0602 Page 11 of 11
Permanent Stormwater Section
for Regulated Activities
on the Edwards Aquifer Recharge Zone
and Relating to 30 TAC §213.5(b)(4)(C), (D)(Ii), (E), and (5), Effective June 1, 1999
REGULATED ENTITY NAME: Somerset Park Improvement Project
Permanent best management practices (BMPs) and measures that will be used during and
after construction is completed.
1. N/A Permanent BMPs and measures must be implemented to control the discharge of
pollution from regulated activities after the completion of construction.
2. N/A These practices and measures have been designed, and will be constructed, operated,
and maintained to insure that 80% of the incremental increase in the annual mass
loading of total suspended solids (TSS) from the site caused by the regulated activity is
removed. These quantities have been calculated in accordance with technical
guidance prepared or accepted by the executive director.
The TCEQ Technical Guidance Manual (TGM) was used to design permanent
BMPs and measures for this site.
A technical guidance other than the TCEQ TGM was used to design permanent
BMPs and measures for this site. The complete citation for the technical
guidance that was used is provided below:
3. N/A Owners must insure that permanent BMPs and measures are constructed and function
as designed. A Texas Licensed Professional Engineer must certify in writing that the
permanent BMPs or measures were constructed as designed. The certification letter
must be submitted to the appropriate regional office within 30 days of site completion.
4. N/A Where a site is used for low density single-family residential development and has 20
% or Tess impervious cover, other permanent BMPs are not required. This exemption
from permanent BMPs must be recorded in the county deed records, with a notice that
if the percent impervious cover increases above 20% or land use changes, the
exemption for the whole site as described in the property boundaries required by 30
TAC §213.4(g) (relating to Application Processing and Approval), may no longer apply
and the property owner must notify the appropriate regional office of these changes.
This site will be used for low density single-family residential development and
has 20% or Tess impervious cover.
This site will be used for low density single-family residential development but
has more than 20% impervious cover.
This site will not be used for low density single-family residential development.
5. N/A The executive director may waive the requirement for other permanent BMPs for multi-
family residential developments, schools, or small business sites where 20% or Tess
impervious cover is used at the site. This exemption from permanent BMPs must be
recorded in the county deed records, with a notice that if the percent impervious cover
increases above 20% or land use changes, the exemption for the whole site as
described in the property boundaries required by 30 TAC §213.4(g) (relating to
Application Processing and Approval), may no longer apply and the property owner
must notify the appropriate regional office of these changes.
TCEQ-0600 (Rev. 10/01/04) Page 1 of 3
N/A ATTACHMENT A - 20% or Less Impervious Cover Waiver. This site will be
used for multi -family residential developments, schools, or small business sites
and has 20% or less impervious cover. A request to waive the requirements for
other permanent BMPs and measures is found at the end of this form.
This site will be used for multi -family residential developments, schools, or
small business sites but has more than 20% impervious cover.
This site will not be used for multi -family residential developments, schools, or
small business sites.
6. ATTACHMENT B - BMPs for Upgradient Stormwater.
N/A A description of the BMPs and measures that will be used to prevent pollution of
surface water, groundwater, or stormwater that originates upgradient from the site and
flows across the site is identified as ATTACHMENT B at the end of this form.
If no surface water, groundwater or stormwater originates upgradient from the site and
flows across the site, an explanation is provided as ATTACHMENT B at the end of this
form.
If permanent BMPs or measures are not required to prevent pollution of surface water,
groundwater, or stormwater that originates upgradient from the site and flows across
the site, an explanation is provided as ATTACHMENT B at the end of this form.
7. ATTACHMENT C - BMPs for On-site Stormwater.
N/A A description of the BMPs and measures that will be used to prevent pollution of
surface water or groundwater that originates on-site or flows off the site, including
pollution caused by contaminated stormwater runoff from the site is identified as
ATTACHMENT C at the end of this form.
If permanent BMPs or measures are not required to prevent pollution of surface water
or groundwater that originates on-site or flows off the site, including pollution caused by
contaminated stormwater runoff, an explanation is provided as ATTACHMENT C at the
end of this form.
8. N/A ATTACHMENT D - BMPs for Surface Streams. A description of the BMPs and
measures that prevent pollutants from entering surface streams, sensitive features, or
the aquifer is provided at the end of this form. Each feature identified in the Geologic
Assessment as "sensitive" has been addressed.
9. N/A The applicant understands that to the extent practicable, BMPs and measures must
maintain flow to naturally occurring sensitive features identified in either the geologic
assessment, executive director review, or during excavation, blasting, or construction.
The permanent sealing of or diversion of flow from a naturally -occurring
"sensitive" or "possibly sensitive" feature that accepts recharge to the Edwards
Aquifer as a permanent pollution abatement measure has not been proposed
for any naturally -occurring "sensitive" or "possibly sensitive" features on this
site.
, 111111
ATTACHMENT E - Request to Seal Features. A request to seal a naturally -
occurring "sensitive" or "possibly sensitive" feature, that includes a justification
as to why no reasonable and practicable alternative exists, is found at the end
of this form. A request and justification has been provided for each feature.
10. WA ATTACHMENT F - Construction Plans. Construction plans and design calculations
for the proposed permanent BMPs and measures have been prepared by or under the
direct supervision of a Texas Licensed Professional Engineer. All construction plans
and design information have been signed, sealed, and dated by the Texas Licensed
Professional Engineer. Construction plans for the proposed permanent BMPs and
measures are provided at the end of this form. Design Calculations, TCEQ
TCEQ-0600 (Rev. 10/01/04) Page 2 of 3
Construction Notes, all man-made or naturally occurring geologic features, all
proposed structural measures, and appropriate details must be shown on the
construction plans.
11. N/A ATTACHMENT G - Inspection, Maintenance, Repair and Retrofit Plan. A plan for the
inspection, maintenance, repair, and, if necessary, retrofit of the permanent BMPs and
measures is provided at the end of this form. The plan has been prepared and certified
by the engineer designing the permanent BMPs and measures. The plan has been
signed by the owner or responsible party. The plan includes procedures for
documenting inspections, maintenance, repairs, and, if necessary, retrofits as well as a
discussion of record keeping procedures.
12. N/A The TCEQ Technical Guidance Manual (TGM) was used to design permanent BMPs
and measures for this site.
Pilot -scale field testing (including water quality monitoring) may be required for BMPs
that are not contained in technical guidance recognized by or prepared by the
executive director.
ATTACHMENT H - Pilot -Scale Field Testing Plan. A plan for pilot -scale field
testing is provided at the end of this form.
13. N/A ATTACHMENT I -Measures for Minimizing Surface Stream Contamination. A
description of the measures that will be used to avoid or minimize surface stream
contamination and changes in the way in which water enters a stream as a result of the
construction and development is provided at the end of this form. The measures
address increased stream flashing, the creation of stronger flows and in -stream
velocities, and other in -stream effects caused by the regulated activity which increase
erosion that results in water quality degradation.
Responsibility for maintenance of permanent BMPs and measures after construction is
complete.
14. N/A The applicant is responsible for maintaining the permanent BMPs after construction
until such time as the maintenance obligation is either assumed in writing by another
entity having ownership or control of the property (such as without limitation, an
owner's association, a new property owner or lessee, a district, or municipality) or the
ownership of the property is transferred to the entity. Such entity shall then be
responsible for maintenance until another entity assumes such obligations in writing or
ownership is transferred.
15. N/A A copy of the transfer of responsibility must be filed with the executive director at the
appropriate regional office within 30 days of the transfer if the site is for use as a
multiple single-family residential development, a multi -family residential development,
or a non-residential development such as commercial, industrial, institutional, schools,
and other sites where regulated activities occur.
To the best of my knowledge, the responses to this form accurately reflect all information requested
concerning the proposed regulated activities and methods to protect the Edwards Aquifer. This
PERMANENT STORMWATER SECTION is hereby submitted for TCEQ review and executive
director approval. The application was prepared by:
David Buzzell
Print Name of Customer/Agent
Signature of Customer/Agent Date
TCEQ-0600 (Rev. 10/01/04) Page 3 of 3
Agent Authorization Form
For Required Signature
Edwards Aquifer Protection Program
Relating to 30 TAC Chapter 213
Effective June 1, 1999
Steve Norwood
Print Name
City Manager
Title - Owner/President/Other
of The City of Round Rock
Corporation/Partnership/Entity Name
have authorized David Buzzell, RLA, ASLA
Print Name of Agent/Engineer
of City of Round Rock — PARD
Print Name of Firm
to represent and act on the behalf of the above named Corporation, Partnership, or Entity for
the purpose of preparing and submitting this plan application to the Texas Commission on
Environmental Quality (TCEQ) for the review and approval consideration of regulated
activities.
also understand that:
1. The applicant is responsible for compliance with 30 Texas Administrative Code
Chapter 213 and any condition of the TCEQ's approval letter. The TCEQ is authorized
to assess administrative penalties of up to $10,000 per day per violation.
2. For those submitting an application who are not the property owner, but who have the
right to control and possess the property, additional authorization is required from the
owner.
3. Application fees are due and payable at the time the application is submitted. The
application fee must be sent to the TCEQ cashier or to the appropriate regional office.
The application will not be considered until the correct fee is received by the
commission.
4. A notarized copy of the Agent Authorization Form must be provided for the person
preparing the application, and this form must accompany the completed application.
5. No person shall commence any regulated activity on the Edwards Aquifer Recharge
Zone, Contributing Zone or Transition Zone until the appropriate application for the
activity has been filed with and approved by the Executive Director.
TCEQ-0599 (Rev.04/01/2010) Page 1 of 2
SIGNATURE PAGE:
THE STATE OFThyakS §
County of 'Alt ubtukW4 §
BEFORE ME, the undersigned authority, on this day personally appeared 51VL t\1c*1AJ�X! known
to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to
me that (s)he executed same for the purpose and consideration therein expressed.
rd
GIVEN under myhand and seal of office on this 2dayof
eA?y;%,, MEAGAN M. SPINKS
:Notary Public, State of Texas
1 i�
�My Commission ExpiresMIA
* September 09, 2014
TCEQ-0599 (Rev.04/01/2010)
`1 Y \Q.�' • �. �.. M
NOTARY �UBLIC
iN letAM M. 5Pit. 1J
'Opp -
Typed or Printed Name of Notary
MY COMMISSION EXPIRES: 9/1/20I4 -
Page 2 of 2
Texas Commission on Environmental Quality
Edwards Aquifer Protection Program
Application Fee Form
NAME OF PROPOSED REGULATED ENTITY: Somerset Park Improvement Project
REGULATED ENTITY LOCATION: Round Rock, Texas
NAME OF CUSTOMER: City of Round Rock
CONTACT PERSON: David Buzzell PHONE: (512) 341-3345
(Please Print)
Customer Reference Number (if issued): CN 600413181 (nine digits)
Regulated Entity Reference Number(if issued): RN N/A (nine digits)
Austin Regional Office (3373) 0 Hays ❑ Travis X Williamson
San Antonio Regional Office (3362) 0 Bexar ❑ Comal 0 Medina 0 Kinney 0 Uvalde
Application fees must be paid by check, certified check, or money order, payable to the Texas Commission on
Environmental Quality. Your canceled check will serve as your receipt. This form must be submitted with
your fee payment. This payment is being submitted to (Check One):
X Austin Regional Office ❑ San Antonio Regional Office
0 Mailed to TCEQ:
TCEQ — Cashier
Revenues Section
Mail Code 214
P.O. Box 13088
Austin, TX 78711-3088
❑ Overnight Delivery to TCEQ:
TCEQ - Cashier
12100 Park 35 Circle
Building A, 3rd Floor
Austin, TX 78753
512/239-0347
Site Location (Check All That Apply): X Recharge Zone
0 Contributing Zone 0 Transition Zone
..?,. :..'>x/ tt:`yykyS,> «' _':.k'^i > r -'.;; w :'..� :-..:nw. ,. ?... ', ..,s� .« :, ,,>.. F� >
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�.�,�,>. ^.. ,'.X.: d ZY .+k.'T �.� N'sy.: .:¢.>�'Y� s, :ID'. �..1..®' F' Sx",�,'f.
r`, E> ft .:".y�q-..'> . .. .. '.: s. 1...:3 2 .> ^ u x-tx ..r:)?":a' �" ;. ) 31 ^::, ..' ; Y.
. M..: F ..2� '-y "+ >:fs r«8. ..: d�.. '�r;e R�&
u. $" 'f. kY E�;.. ,... &. . r! .r:"�i>L J<r l.L 7. ):::.> 3 :. '...sok:,..,, e .sw �'
?{�'�i, i, w :'Fy v' i>. .. :. k ,:.R: m 4 . �'.,/ .:'; . ... ,j,..:. & F:..
+....':�� '�_ ia{ `� .., ... � �f �� > s�..; �t ..�b'`,i5` �`'tix."
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« . a`P:$..:
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Water Pollution Abatement Plan, Contributing Zone
Plan: One Single Family Residential Dwelling
Acres
$
Water Pollution Abatement Plan, Contributing Zone
Plan: Multiple Single Family Residential and Parks
Acres
$
Water Pollution Abatement Plan, Contributing Zone
Plan: Non-residential
Acres
$
Sewage Collection System
L.F.
$
Lift Stations without sewer lines
Acres
$
Underground or Aboveground Storage Tank Facility
Tanks
$
Piping System(s)(only)
Each
$
Exception
Each
$500.00
Extension of Time
Each
$
Date
If you have questions on how to fill out this form or about the Edwards Aquifer protection program, please contact us at 2101490-
3096 for projects located in the San Antonio Region or 512/339-2929 for projects located in the Austin Region.
Individuals are entitled to request and review their personal information that the agency gathers on its forms. They may also have any errors
in their information corrected. To review such information, contact us at 512/239-3282.
TCEQ-0574 (Rev. 4/25/08) Page 1 of 2
Texas Commission on Environmental Quality
Edwards Aquifer Protection Program
Application Fee Schedule
30 TAC Chapter 213 (effective 05/01/2008)
Water Pollution Abatement Plans and Modifications
Contributing Zone Plans and Modifications
One Single Family Residential Dwelling
<5
$650
Multiple Single Family Residential and Parks
<5
5<10
10<40
40<100
100 < 500
>- 500
$1,500
$3,000
$4,000
$6,500
$8,000
$10,000
Non-residential (Commercial, industrial, institutional,
multi -family residential, schools, and other sites where
regulated activities will occur)
<1
1<5
5<10
10 < 40
40 < 100
z 100
$3,000
$4,000
$5,000
$6,500
$8,000
$10,000
Organized Sewage Collection Systems and Modifications
,,,
9
:.:.
'z?R.
:rY
iC
i
v
Y,
,'„
r��/':,1E�►yY.';
Sewage Collection Systems
$0.50
$650 - $6,500
Underground and Aboveground Storage Tank System Facility Plans and Modifications
Underground and Aboveground Storage Tank Facility
$650
$650 - $6,500
Exception Requests
, J"4 h ,:e..ob La '3.” 5'`
�tl
.. .,c.;'..:.
:: 'w $a �. �"�'. •'% .,':.
•;!' (''
Exception Request
$500
Extension of Time Re • uests
TCEQ-0574 (Rev. 4/25/08)
Page 2 of 2
TIM
F, +s
TCEQ TCEQ Core Data Form
For detailed instructions regarding completion of this form, please read the Core Data Form Instructions or call 512-239-5175.
SECTION I: General Information
1. Reason for Submission (If other is checked please describe in space provided)
❑ New Permit, Registration or Authorization Data Form should be submitted with the program application)
F(CoreP u9 pP
Renewal (Core Data Form should be submitted with the renewal form)
El Other
Recharge Zone Exception Request
2. Attachments Describe Any Attachments: (ex. Title VApplication, Waste TransporterAppication, etc.)
®Yes ❑No
Exception Request
3. Customer Reference Number (if issued)
CN 600413181
SECTION II: Customer Information
Follow this link to search
for CN or RN numbers in
Central Registry**
4. Regulated Entity Reference Number (if issued)
RN N/A
5. Effective Date for Customer Information Updates (mm/dd/yyyy)
08/15/2011
6. Customer Role (Proposed or Actual) - as it relates to the Regulated Entity listed on this form. Please check onsone of the following!
['Owner ❑ Operator
['Occupational Licensee 0 Responsible Party
El Owner & Operator
0 Voluntary Cleanup Applicant ❑Other:
7. General Customer Information
0 New Customer 0 Update to Customer Information ❑ Change in Regulated Entity Ownership
❑Change in Legal Name (Verifiable with the Texas Secretary of State) ❑X No Change**
"If "No Change" and Section I is complete, skip to Section 111 - Regulated Entity Information.
8. Type of Custom er
❑ Corporation
0 Individual
❑ Sole Proprietorship- D.B.A
❑ City Govemment
❑ County Govemment
❑ Federal Govemment
0 State Govemment
0 Other Govemment
❑ General Partnership
0 Limited Partnership
0 Other:
9. Customer Legal Name (If an individual, print last name first: ex: Doe, John)
If new Customer, enter previous Customer
below
End Date.
10. Mailing:
Address:
....... ..................
City
State
ZIP
ZIP +4
11. Country Mailing Information (ifoutside USA)
12. E -Mail Address (if aprcable)
13. Telephone Number
) -
14. Extension` or Code
15. Fax Number ((applicable)
-
`16 Federal Tax Al0:d* 17. TX State Franchise Tax ID (ltd as)
20 Number of Employee:
0 0-20 0 21-100 0 101-250 0 251-500 0 501 and higher
18. DUNS Numbergeppkar et
SECTION III: Regulated Entity Information
. TX SOS Filing Number Ofapplicabie)
Independently Owned and Operated?
❑ Yes ❑ No
22. General ;RegOated Entity Entitilnfofmation /f Ale* Regulated Entity'is selected below this form should accom anion b a rmt appliCitibn)
n
❑x New Regulated Entity 0 Update to Regulated Entity Name 0 Update to Regulated Entity Information 0 No Change** (See below)
fry
'if "NO CHANGE" is checked and Section I is complete, skip to Section IV, Preparer Information.
hula
a (name ofthe site:wbPre die regulated actionrs taking;
SOMERSET PARK DEVELOPMENT PROJECT
Tr►cn_4ndnn /nain7\
Paae 1 of 2
24. Street Address
of the Regulated
Entity:
No P.O. Boffin)
1814 Taron Cove
Job Title:
errefOLIAINIAGOzt
Name(r
City
Round Rock
State
TX
ZIP
78664
Districts
ZIP + 4
Edwards Aquifer
25. Mailing
Address:
City of Round Rock -Parks & Recreation Department
•
301 W. Bagdad St., Ste. 250
City
Round Rock
State
TX
ZIP
78664
ZIP + 4
26. E -Mail Address:
dbuzzell@round-rock.tx.us
■
27. Telephone Number 28. Extension or Code 29. Fax Number (if applicable)
( 512)341_ 3345
Petroleum Storage Tank
( 512 ) 218_
5548
30. Primary SIC Code (4 digits) 31. Secondary SIC Code (4 digits) 32• Primary NAICS Code
(5 or 6 digits)
33. Secondary NAICS Code
(5 or 6 digits)
N/A N/A
N/A
34. What is the Primary Business of this entity? (Please do not repeat the SIC or NAICS description)
Outdoor Recreation - Park
35. Description to
Physical Location:
Questions 34 - 37 address geographic location. Please refer to the instructions for applicability.
North on IH35 from Austin. Exit Sam Bass Rd/CR 175. and go west (left turn).
Turn right on Somerset Dr. Park is on the left.
36. Nearest City
County
State
Nearest ZIP Code
Round Rock
Williamson
Texas
78664
37. Latitude (N) In Decimal:
38. Longitude (W) In Decimal:
Degrees
30
Minutes
Seconds
Degrees
Minutes
Seconds
31
22.1935
-97
41
59.3875
39. TCEQ Programs and ID Numbers Check all Programs and write in the permits/registration numbers that will be affected by the updates submitted on this form or the
updates may •,........... made If your Program is not listed, check other and write it in. See the Core Data Form instructions for additional guidance.
SECTION IV: Preparer Information
40. Name:
David Buzzell, R.L.A.
41. Title:
Park Development Manager
42. Telephone Number >43. Ext./Code
512) 341 _ 3345
44. Fax Number
45. E -Mail Address
512)218_ 5548
dbuzzell@round-rock.tx.us
SECTION V: Authorized Signature
46. By my signature below, I certify, to the best of my knowledge, that the information provided in this form is true and complete,
and that I have signature authority to submit this form on behalf of the entity specified in Section II, Field 9 and/or as required for the
updates to the ID numbers identified in field 39.
rm instructions_ or more information on who should sign this form.)
Company -.
0,1 OF Thit•lD-
Job Title:
errefOLIAINIAGOzt
Name(r
r`
0 '
■
Dam Safety
•
Districts
Cd
Edwards Aquifer
■
Industrial Hazardous Waste
•
Municipal Solid Waste
■
New Source Review — Air
■
OSSF
•
Petroleum Storage Tank
■
PWS
■
Sludge
Stormwater
Title V — Air
Tires
•
Used Oil
IN
Utilities
■
■
■
Voluntary Cleanup
Waste Water
Wastewater Agriculture
■
Water Rights
■
Other:
■
•
•
SECTION IV: Preparer Information
40. Name:
David Buzzell, R.L.A.
41. Title:
Park Development Manager
42. Telephone Number >43. Ext./Code
512) 341 _ 3345
44. Fax Number
45. E -Mail Address
512)218_ 5548
dbuzzell@round-rock.tx.us
SECTION V: Authorized Signature
46. By my signature below, I certify, to the best of my knowledge, that the information provided in this form is true and complete,
and that I have signature authority to submit this form on behalf of the entity specified in Section II, Field 9 and/or as required for the
updates to the ID numbers identified in field 39.
rm instructions_ or more information on who should sign this form.)
Company -.
0,1 OF Thit•lD-
Job Title:
errefOLIAINIAGOzt
Name(r
r`
0 '
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