Phase II MS4 Annual Report Transmittal for Fort Bend County Municipal Utility District No TPDES Permit Number: TXR040319

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1 Rebecca Villalba, Team Leader Texas Commission on Environmental Quality Storm Water and Pretreatment Team (MC-148) P.O. Box Austin, Texas Re: Phase II MS4 Annual Report Transmittal for Fort Bend County Municipal Utility District No TPDES Permit Number: TXR Dear Ms. Rebecca Villalba: This letter serves to transmit the Year 5 Annual Report for the Texas Pollutant Discharge Elimination System (TPDES) Small Municipal Separate Storm Sewer System (MS4) General Permit, Authorization Number TXR for Fort Bend County Municipal Utility District No As required by the general permit, a copy of this submittal has also been mailed to the TCEQ s regional office in Houston, Texas. Sincerely, Ben Rosenberg Storm Water Solutions

2 Permit No.: STW / TXR040319/ RP A. General Information Phase II (Small) MS4 Annual Report Form TPDES General Permit No. TXR Permit No. TXR Annual Report Period: _08/12/11 8/13/12 Name of MS4 / Permittee: Fort Bend County Municipal Utility District No Contact Name: Storm Water Solutions, L.P. Telephone Number: Mailing Address: Duncan Road, Houston, TX Address: brosenberg@stormwatersolutions.com 2. Is the named permittee relying on other entities to satisfy some of its permit obligations? Yes X No If Yes, provide the name(s) of other entities and an explanation of their responsibilities (add more spaces or pages if needed): 3. Is the named permittee sharing a SWMP with other entities? Yes X No If Yes, list all associated permit numbers and permittee names (add additional spaces or pages if needed): 4. Is this a system-wide annual report including information for all permittees? Yes X No Explanation, if any: 5. Has a copy of this annual report been submitted to the TCEQ Regional Office? X Yes No

3 B. SWMP Modifications and Additional Information. Include a brief explanation if you check Yes to any of the following statements. 1. a. Changes have been made or are proposed to the SWMP since the NOI or the last annual report, including changes in response to TCEQ s review. Yes X No The District included provisions for the extension period of the current permit. b. If Yes to the above, has the TCEQ already approved the original SWMP? X Yes No The original SWMP has been approved by the TCEQ. Goals for the current extension period are included. c. If Yes to the above, indicate whether an NOC (or letter) has been submitted to document the changes to the approved SWMP as required by the general permit. (Note that if an NOC is required, it must be submitted to the address shown on the NOC. Do not attach the original NOC form to this report.) Yes X No The District included provisions for the extension period of the current permit. 2. The MS4 has annexed lands since obtaining permit coverage. Yes X No The Districts have not annexed any land since obtaining permit coverage. 3. A receiving water body is newly listed as impaired or a TMDL has been established. Yes X No 4. The MS4 has conducted analytical monitoring of storm water quality. Yes X No

4 Explain below or attach a summary to submit along with any monitoring data used to evaluate the success of the SWMP at reducing pollutants to the maximum extent practicable. Be sure to include a discussion of results. No analytical monitoring was performed in Year 5 of the SWMP. C. Narrative Provisions. 1. Provide information on the status of complying with permit conditions: Permittee is currently in compliance with the SWMP as submitted to and approved by the TCEQ. Permittee is currently in compliance with recordkeeping and reporting requirements. Permittee meets the eligibility requirements of the permit (e.g., TMDL requirements, Edwards Aquifer limitations, compliance history, etc.) Yes No Explain X X X 2. Provide a general assessment of the appropriateness of the selected BMPs: Has the permittee determined that any of the selected BMPs are not appropriate for reducing the discharge of pollutants in storm water? Yes X No Provide explanation: The BMPs targeted toward illicit discharges are aiding in the continued development of the system in which illicit discharges are reported, monitored, and addressed. The storm water program has continued utilizing annual public education and outreach to educate constituents about storm water pollution and illicit discharges. The method of distribution of educational material has ensured that every home and business was given the opportunity to view the material. The District has learned that BMP s targeted toward education during the 5 year permit term may be the most likely source of reducing direct detriment to water quality. The District did not perform analytical monitoring of storm water quality.

5 3. Describe progress towards reducing the discharge of pollutants to the maximum extent practicable (MEP). Summarize any information used (such as monitoring data) to evaluate reductions in the discharge of pollutants. Use a narrative description or table as appropriate: Or, provide explanation below: The District recognizes that education is paramount to the reduction of pollutants and continued to focus on those efforts. The development of a Storm Water Guidance Manual and the development of policies, systems, and procedures to monitor soil disturbing activity and storm water quality threats regarding water quality are likely the best avenue for any reduction in pollutants. Year 5 provided opportunities for the District to educate the public about the need to minimize storm water based pollution. As the permit process is set to continue with an extension and the adoption of another 5 year program, the District will address future concerns in conjunction with any changes. Also, the adoption Total Maximum Daily Loads (TMDLs) will be addressed in regard to the future permit. 4. Provide a general evaluation of the program s progress, including any obstacles or challenges encountered in implementing BMPs, meeting the program s schedule, etc.: Overall, the program has effectively engaged the consultants and specialists charged with the day to day functions of the District. It is hard to determine the extent to which education efforts have influenced all constituents but consistent educational opportunities across numerous mediums has made an effect. Through specific coordination with District consultants, the challenges of implementing the program have been minimal. Coordinating procedures and educating the operations consultants added to the tasks already undertaken by the Districts. TMDL adoption and impending changes to the NPDES program, make it difficult to ensure that the procedures and processes adopted will apply in the future.

6 5. Provide the number of construction activities (other than those where the permittee was the operator) that occurred within the regulated area as indicated via notices of intent or site notices: There were 0 construction activities that occurred within the regulated area indicated via notices of intent or site notices. 6. Does the permittee utilize the 7 th MCM related to construction? Yes X No If Yes, then provide the following information: a. The number of municipal construction activities authorized under this general permit: N/A b. The total number of acres disturbed for municipal construction projects: N/A Though the 7 th MCM is optional, this must be requested on the NOI or on a NOC and approved by the TCEQ. 7. Requirements for Specific Minimum Controls Measures (MCMs): a. For MCM 1 - Public Education and Outreach, provide documentation of activities conducted and materials used to fulfill the requirements of this MCM. Public education outreach documentation and resources are outlined in Attachments 3 and 5. b. Also for MCM 1, provide documentation of the amount of resources used to address each group (e.g., visitors, businesses, etc.). Public education outreach documentation and resources are outlined in Attachments 3 and 5. c. For MCM 3 Illicit Discharge Detection and Elimination (IDDE), indicate whether you have developed a list of allowable non-storm water discharges, other than those already listed in the general permit. If you have developed a list and have made any changes to the local controls, conditions and/or programs being established for discharges, include this information below. If you do not have any changes for this permit year, indicate that this item is not applicable. There are no changes during the permit year. The list of allowable discharges is outlined in Exhibit 12.

7 8. Describe any proposed changes to the SWMP in the coming reporting year. Due to the extension of the current permit, The District will continue to maintain previous goals and efforts that would carry over on a yearly basis. Each BMP where necessary, will address any requirements during the extension period. The specific changes are outlined in Exhibit 15 as attached. 9. Describe any activities planned for the next permit year / reporting cycle. During the extension of the current permit, The District will continue to maintain previous goals and efforts that would carry over on a yearly basis. Each BMP where necessary, will address any requirements during the extension period. The specific changes are outlined in Exhibit 15 as attached. D. Storm Water Management Program Status. Provide the status of every BMP and measurable goal listed in the SWMP, as described in the instructions. Each MCM, but not necessarily each BMP, must include the measurable goals described in the SWMP. For a shared SWMP, include the name of the responsible MS4 operator(s) in the BMP column. (Though an MS4 is not required to implement BMPs until the initial SWMP is approved by the TCEQ, the MS4 s initial annual report should include a description of what has been done to date, even if the SWMP has not yet been approved. The MS4 will receive credit for all BMPs implemented prior to and during the first permit year if they are described in the initial annual report.) Table 1 BMP Status MCM(s) BMP Year 5 Milestones New or Revised Start Date Status / Completion Date

8 1, 2, 3, 4, 5, 6, 7 Storm Water Consultant Fort Bend County Municipal Utility District No. 119 contracted Storm Water Solutions, LP on November 7, 2007 to professionally manage the SWMP on behalf of the District. The storm water consultant is the original author of the SWMP and is the primary contact for all storm water related correspondence. The storm water consultant is charged with implementing the BMPs as outlined in the SWMP. Other activities expected of the storm water consultant include training sessions outside of board meetings, preparation of the annual report, interaction with the TCEQ, attendance at environmental conferences, etc. This year five goal has been achieved. Ongoing February 2007 Completed December 2007, continues into extension. 1, 3, 4, 5, 6, 7 Training Sessions for District Consultants The storm water consultant hosted three training sessions on three occasions during the October, February and June Board meetings the District. These training sessions lasted approximately 30 minutes and involved the board of directors and their consultants, the District Engineer, the Attorney, the Bookkeeper, and the Operator. The training sessions focused on the short term and long term goals associated with the SWMP, the status of implementation of the BMPs, TMDL Implementation in the area, EPA Proposed Rule Changes, and modifications needed to better control pollutants in storm water runoff. This year five goal has been achieved. Ongoing February 2007 Completed August 2012, continues into Extension 3, 4, 5, 6, 7 Storm Water Ordinance The District, with the assistance of the Storm Water Consultant, evaluated the enforceability and effectiveness of the regulatory mechanism. There were no reports of illegal dumping or issues from the districts complaint module cleanbayous.org. Accordingly, the District did not experience any incidents warranting the enforcement of the rate order. This year five goal has been achieved. Ongoing February 2007 Completed August 2012, continues into extension Attachment 1: Rate Order Amendment Storm Water Provisions

9 3, 5 Conveyance Map The district engineer for Fort Bend County Municipal Utility District No. 119, Benchmark Engineering, had previously prepared a comprehensive storm sewer conveyance map. Updates were made to the existing map and then it was submitted to the Storm Water Consultant for reporting and inspection purposes. The map details the District s conveyance system including inlets, outfalls, vegetated and paved drainage ways, and storm sewers. This year five goal has been achieved. Complete. Will revise as needed. February 2007 Completed August 2012, continues into extension Attachment 2: Storm Sewer Map 1, 2, 3, 4, 5, 6, 7 Storm Water Website The website, is meant to be the focal point of the SWMP s public education initiative. All distributed educational material, district operation signs, and storm sewer inlet markers are designed to direct the resident to the website for more information. The website has the ability to track the amount of visits for each cooperating District. The downloads section has been implemented and contains educational material as well as the district s SWMP, NOI and Guidance Manual. The website was maintained and updated with year five documents and information. The year five goal has been achieved. Ongoing February 2007 Completed August 2012, continues into extension Attachment 3: Website Screenshots 1, 2, 3, 4, 5, 6, 7 Pollution Prevention Signs The Pollution Prevention signage was maintained at the positions posted during year four at locations selected by District representatives and consultants. By utilizing public locations for displaying Pollution Prevention signage; the Districts can direct residents to the cleanbayous.org website to report illegal dumping. The display of the website address will also generate interest in the site itself. This year five goal has been achieved. Ongoing February 2007 Completed August 2012, continues into extension Attachment 4: Pollution Prevention/District Operation Sign Design

10 1, 3, 6 District Operation Signs The District Operation signage was maintained at the positions posted during year four at locations selected by district representatives and consultants. By utilizing public locations for displaying Pollution Prevention signage; the District can direct residents to the cleanbayous.org website to report illegal dumping. The display of the website address will also generate interest in the site itself. This year five goal has been achieved Ongoing February 2007 Completed August 2012, continues into extension Attachment 4: Pollution Prevention/District Operation Sign Design 1, 2, 3 Educational Material The District continued to utilize the monthly utility bill distributed by the Operator as a means for reaching constituents. The Storm Water Consultant designed public educational material in the form of a two sided insert. This insert was designed to inform residents and businesses of the Districts commitment to preventing Storm Water Pollution. The insert focused on storm water pollution prevention and how residents can improve the quality of storm water leaving The District. The District approved the brochure s design at the February meetings. The educational insert was manufactured and included in the April utility bills. This year five goal has been achieved. Ongoing February 2007 Completed April 2012, continues into extension Attachment 5: Two Sided Insert: Storm Water Pollution 1, 2, 3 Storm Drain Inlet Markers The inlet markers were installed during the fourth permit year. The Storm Water Consultant at the request of the District investigated a large number of missing inlet markers. The missing markers were replaced during the permit year. This year five goal has been achieved. Complete. Will revise as needed. February 2007 Completed 2011, continues into extension Attachment 6: Storm Drain Inlet Marker Image 2, 3 Community Involvement The District s Board of Directors have a standing agenda item for Public discussion during their monthly meetings. Any resident may bring up any storm water related item for discussion and/or action. This year five goal has been achieved. Ongoing February 2007 Completed August 2012, continues into extension

11 1, 2, 3, 4, 5, 6, 7 Storm Water Manual The District has developed a Storm Water Manual in relation to the minimum control measures outlined in the permit and the goals of the SWMP. The Storm Water Manual is a public document containing descriptions of BMPs, programs, procedures, policies, ordinances, forms, schedules, templates, and other material and requirements necessary for compliance with the requirements of the permit and the SWMP. The Pollution Prevention for Municipal Operations chapter and the Construction Site Storm Water Runoff Control were reviewed by the District engineer in February and finalized by the storm water consultant in August. The Post Construction Storm Water Management chapter was reviewed by the District engineer in June and finalized by the storm water consultant in August. This year five goal has been achieved. Complete. Will revise as needed. February 2007 Completed August 2012, continues into year 5 Attachment 7: Pollution Prevention for Municipal Operations, Construction Site Storm Water Runoff Control, The Post Construction Storm Water Management Storm Water Manual 1, 3, 4, 5, 7 Regulatory Inspections The purpose of the regulatory inspection is to ensure that erosion and sediment control practices are being properly implemented. The storm water consultant evaluated the form s content, effectiveness, and practicality. This year five goal has been achieved Complete. Will revise as needed. February 2007 Completed August 2012, continues into extension Attachment 8: Regulatory Inspection Form 4, 7 Construction Pollution Prevention Plan Template The Storm water consultant and the District made the template storm water pollution prevention plan (SWPPP) available through the district engineers and on the cleanbayous.org website. This year five goal has been achieved. Complete. Will revise as needed. February 2007 Completed August 2012, continues into extension Attachment 9: Storm Water Pollution Prevention Plan Template

12 3, 5, 6, 7 Compliance Inspections The purpose of the compliance inspection is to ensure that maintenance activities, maintenance schedules, and long-term inspection procedures for controls used to reduce floatables and other pollutants are being adhered to. The storm water consultant evaluated the form s content, effectiveness, and practicality. This year five goal has been achieved. Complete. Will revise as needed. February 2007 Completed August 2012, continues into extension Attachment 10: Compliance Inspections 4, 6, 7 Regular Maintenance of District Construction Sites The storm water consultant developed the Construction Site Storm Water Runoff Control chapter of the guidance manual, addressing requirements for maintenance of construction sites within District boundaries. This year five goal has been achieved. Complete. Will revise as needed. February 2007 Completed August 2012, continues into extension 5, 6 Regular Maintenance of Drainage Ways and Appurtenances The District operator and or appropriately appointed contractor is instructed to maintain all storm sewers within District boundaries as well as all drainage ways and appurtenances. Maintenance of these areas is required and the guidelines for which have been set by district standards. This year five goal has been achieved. Ongoing February 2007 Completed August 2012, continues into extension 1, 4, 7 Construction Site Signs The construction site sign is currently available to the District and would be utilized as needed. This year five goal has been achieved. Ongoing February 2007 Completed August 2012, continues into extension

13 3, 5, 6 Illicit Discharge Detection and Elimination The Storm Water Consultant continued to researched IDDE programs from other Phase II communities across the country. The storm water consultant continued monitoring the Illicit Discharge Complaint module on cleanbayous.org. There were 0 complaints in the permit year. This year five goal has been achieved. Ongoing February 2007 Completed August 2012, continues into extension Attachment 11: IDDE Chapter Storm Water Manual Table 2 Measurable Goals Status MCM(s) Measurable Goal(s) Success Proposed Changes (submit NOC as needed) 1, 2, 3, 4, 5, 6, 7 Storm Water Consultant: The District will continue to retain the services of a storm water consultant who will be responsible for implementing BMPs and preparing the annual report. Met Goal Attachment 15: Summary of Changes During Extension Period 1, 3, 4, 5, 6, 7 Training Sessions for District Consultants: The District will hold a minimum of two training sessions for the district consultants. The training sessions will cover SWMP goals, TXR requirements, and/or Best Management Practices. Met Goal Attachment 15: Summary of Changes During Extension Period 3, 4, 5, 6, 7 Storm Water Ordinance: Evaluate enforceability and effectiveness of adopted regulatory mechanism. Met Goal Attachment 15: Summary of Changes During Extension Period 3, 5 Conveyance Map: The conveyance map will be updated, as necessary, to be used for illicit discharge detection and elimination practices. Met Goal Attachment 15: Summary of Changes During Extension Period 1, 2, 3, 4, 5, 6, 7 Storm Water Website: Continue to update the website. Continue to monitor and respond to the illicit discharge complaint module. Continue to track visits. Met Goal Attachment 15: Summary of Changes During Extension Period 1, 2, 3, 4, 5, 6, 7 Pollution Prevention Signs: Maintain pollution prevention signs as necessary. Met Goal Attachment 15: Summary of Changes During Extension Period

14 1, 3, 6 District Operation Signs: Maintain district operation signs as necessary. Met Goal Attachment 15: Summary of Changes During Extension Period 1, 2, 3 Educational Material: Approve the design for the education material to be distributed and post the material on CleanBayous.Org for public viewing. Perform at least one Districtwide public education event. Met Goal Attachment 15: Summary of Changes During Extension Period 1, 2, 3 Storm Drain Inlet Markers: Maintain inlet markers as necessary. Met Goal Attachment 15: Summary of Changes During Extension Period 2, 3 Community Involvement: Include space in the regular meeting agenda for input from the public and/or discussion of storm water related issues. Continue research of existing community involvement programs among similar Phase II entities for budget, effectiveness, and program feasibility. Met Goal Attachment 15: Summary of Changes During Extension Period 1, 2, 3, 4, 5, 6, 7 Storm Water Manual: Finalize the Construction Site Storm Water Runoff Control, Post-Construction Storm Water Quality, and Pollution Prevention for Municipal Operations chapters. Met Goal Attachment 15: Summary of Changes During Extension Period 1, 3, 4, 5, 7 Regulatory Inspections: Continue to evaluate the Regulatory inspection form. Make changes where necessary. Met Goal Attachment 15: Summary of Changes During Extension Period 4, 7 Construction Pollution Prevention Plan Template: The SWPPP template will be made available to all contractors who want to use it. It will also be available on cleanbayous.org. Met Goal Attachment 15: Summary of Changes During Extension Period 3, 5, 6, 7 Compliance Inspections: Continue to evaluate the Compliance inspection form. Make changes where necessary. Met Goal Attachment 15: Summary of Changes During Extension Period 4, 6, 7 Regular Maintenance of District Construction Sites: Continue to evaluate the Compliance inspection form. Finalize the Construction Site Storm Water Runoff Control chapter of the Storm Water Manual. Met Goal Attachment 15: Summary of Changes During Extension Period 5, 6 Regular Maintenance of Drainage Ways and Appurtenances: Continue maintenance of District drainage ways and appurtenances by qualified personnel. Met Goal Attachment 15: Summary of Changes During Extension Period 1, 4, 7 Construction Site Signs: Manufacture and display construction site sign at any District construction site deemed necessary. Met Goal Attachment 15: Summary of Changes During Extension Period

15 3, 5, 6 Illicit Discharge Detection and Elimination: Continue responding to resident reports of illegal dumping and/or illicit discharge as generated by the website s complaint module. Met Goal Attachment 15: Summary of Changes During Extension Period

16 I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Fort Bend County Municipal Utility District No. 119 MS4 TCEQ Customer Number: CN Regulated Entity Number: RN Approved Permit Number: TXR Signature Name Title Date

17 Attachment 1 Rate Order Ammendment Storm Water Provisions

18 Addition to Definitions section. Construction Site Operator: Any party performing soil disturbing activities within the district. This includes developers, builders, contractors, subcontractors, and all trades. Section 11: Storm Water Regulations A. District Responsibilities: (1) Construction Site Inspection. The District may perform construction site inspections within the District s boundaries. The District may issue a Notice of Inspection if there are deficiencies found with any BMP described in the SWPPP. If seven (7) or more days pass and the issues noted in the Notice of Inspection have not been addressed, the District will issue a Notice of Violation for all outstanding deficiencies. The District, at its sole option, will have the deficiencies repaired at the construction site operator s expense. (2) Illicit Discharge Inspection. The District will perform inspections of User activity that may pose a serious threat to the integrity of the District s surface waters or Conveyance System. A Notice of Violation will be issued to the User responsible for the illicit discharge. The District, at its sole option, will have the illicit discharge remedied at the User s expense. B. Construction Site Operator Responsibilities: (1) Construction Site Operator. The construction site operator is defined as any party performing soil disturbing activities within the district. This includes developers, builders, contractors and their trades. (2) Compliance with the Construction General Permit TXR The construction site operator is required to be compliant with the current construction general permit TXR issued by the Texas Commission on Environmental Quality (TCEQ). A Storm Water Pollution Prevention Plan (SWPPP) with a SWPPP Narrative as well as a Site Plan with proposed Best Management Practices (BMPs) must be prepared at least seven (7) days prior to commencement of soil disturbing activities. A Notice of Intent (NOI) must be submitted by the Construction Site Operator to the TCEQ at least seven (7) days prior to commencement of soil disturbing activities or as required by the permit. The construction site operator will be responsible for permit required inspections by qualified personnel and the implementation and regular maintenance of all BMPs listed in the SWPPP as required under TXR (3) Other Construction Site Operator Responsibilities. The construction site operator is responsible for the management, SWPPP compliance, and rate order compliance of all of their subcontractors, trades, suppliers, and agents. (4) Post-Construction Runoff. Plans for redevelopment or new development greater than or equal to one (1) acre must be approved by the District Engineer. The plans must adequately address Post- Construction Runoff. This includes use of Structural as well as Non-Structural controls. (5) Failure to Comply. Failure of a construction site operator to comply with these construction site operator responsibilities will be considered a violation of this Rate Order and will subject the construction site operator to penalties as outlined below:

19 i. Failure to obtain permit coverage under TXR150000: $1000 Fine ii. Failure to prepare a SWPPP as required under TXR150000: $500 Fine iii. Notice of Violation for failure to install or maintain BMPs: $100 Fine per incident* * The District reserves the right to charge the construction site operator for any and all expenses incurred while correcting the deficiencies listed in the Notice of Violation. (6) Penalty for Notice of Violation. The failure of a Construction Site Operator to comply with the terms of this Section will be considered a violation of the Rate Order. If such a violation occurs, or if the District determines the existence of a serious threat to the integrity of the District s surface waters, the District, in its sole option, may, in addition to all other legal remedies available to it, including those remedies set out in this Rate Order, immediately terminate service or, at the Construction Site Operator s sole cost and expense, install or repair the BMPs necessary to correct the cause of the Notice of Violation. If the District terminates service in order to preserve the integrity of the District s surface waters, service will be restored only when the source of the potential contamination no longer exists or until additional safeguards have been taken and all fines/penalties have been resolved. Any and all expenses associated with the enforcement of this Section shall be billed to the Construction Site Operator. C. District Storm Sewer System User Responsibilities: (1) User Responsibilities. Pursuant to Title 30, Chapter 311 of the Texas Administrative Code and Title 40, Chapter 122 of the Code of Federal Regulations, the District adopts the following storm sewer regulations, which apply to all users of the District s storm sewer system. (2) Illicit Discharge. Only runoff composed entirely of storm water or certain allowable non-storm water shall be discharged to the District s storm sewer system. Other discharges are not authorized. A list of allowable non-storm water discharge is as follows: water line flushing (excluding discharges of hyperchlorinated water, unless the water is first dechlorinated and discharges are not expected to adversely affect aquatic life); runoff or return flow from landscape irrigation, lawn irrigation, and other irrigation utilizing potable water, groundwater, or surface water sources; discharges from potable water sources; diverted stream flows; rising ground waters and springs; uncontaminated ground water infiltration; uncontaminated pumped ground water; foundation and footing drains; air conditioning condensation; water from crawl space pumps; individual residential vehicle washing; flows from wetlands and riparian habitats; dechlorinated swimming pool discharges; street wash water; discharges or flows from fire fighting activities (fire fighting activities do not include washing of trucks, run-off water from training activities, test water from fire suppression systems, and similar activities); other allowable non-storm water discharges listed in 40 CFR ' (d)(2)(iv)(B)(1);

20 non-storm water discharges that are specifically listed in the TPDES Multi Sector General Permit (MSGP) or the TPDES Construction General permit (CGP); and other similar occasional incidental non-storm water discharges, unless the TCEQ develops permits or regulations addressing these discharges. (3) Detection and Elimination. The District s consultants may perform random testing and/or inspection when the District has reason to believe that an illicit connection exists or that an illicit discharge is occurring. The cost of such inspection will be the sole responsibility of the User. In connection with the inspection, the User shall allow its property to be inspected by the District s consultants during normal business hours for possible illicit connections and other unacceptable discharges which violate this Rate Order. Thereafter, the District may, at the discretion of the District or the District s consultants, periodically inspect a User s drainage system during normal business hours for the purpose of identifying possible illicit connections and other unacceptable discharges which violate this Rate Order. (4) Failure to Comply. Failure of a User to comply with these User Responsibilities will be considered a violation of this Rate Order and will subject the User to penalties as outlined below: i. Notice of Violation for Illicit Discharge to District Facilities: $500 Fine per incident* * The District reserves the right to charge the User for any and all expenses incurred while correcting the deficiencies listed in the Notice of Violation. (5) Penalty for Violation. The failure of a User to comply with the terms of this Section will be considered a violation of the Rate Order. If such a violation occurs, or if the District determines the existence of a serious threat to the integrity of the District s surface waters, the District, in its sole option, may, in addition to all other legal remedies available to it, including those remedies set out in this Rate Order, immediately terminate service or, at the User s sole cost and expense, install the fixtures or assemblies necessary to correct the illicit connection or unacceptable discharge. If the District terminates service in order to preserve the integrity of the District s surface waters, service will be restored only when the source of the potential contamination no longer exists or until additional safeguards have been taken and all fines/penalties have been resolved. Any and all expenses associated with the enforcement of this Section shall be billed to the User.

21 Attachment 2 Storm Sewer Map

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23 Attachment 3 Website Screenshots

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26 Attachment 4 Pollution Prevention/District Operation Sign Design

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28 Attachment 5 2 Sided Insert Storm Water Pollution

29 Storm Water Pollution What is it and how is it caused? - OVER - Fort Bend County MUD No. 119 Storm Water Pollution occurs when pollutants are introduced into runoff from precipitation. What Causes Storm Water Pollution? Sediment Household Hazardous Wastes (HHW) Bacteria Debris and Trash What can you do to limit your impact? Recycle HHW Properly dispose of Lawn Clippings or compost them Limit Fertilizer use DO NOT dump anything down storm inlets Pickup all pet waste REPORT ILLEGAL STORM WATER DUMPING!

30 Attachment 6 Storm Drain Inlet Marker Design

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32 Attachment 7 Construction Site Storm Water Runoff Chapter Post-Construction Storm Water Management Chapter Pollution Prevention/Good Housekeeping for Municipal Operations Chapter Storm Water Manual

33 Construction Site Storm Water Runoff Control Purpose In accordance with TPDES General Permit No. TXR040000, Fort Bend County Municipal Utility District No. 119 (the District ), will implement and enforce a program to reduce pollutants from construction activities as defined in the permit language. The District will do so with an emphasis on the standards set forth in the TXR Construction General Permit (CGP). The minimum control measures requirements of the Phase II MS4 Operator General Permit necessitate implementation of a program to reduce pollutants for various size land disturbances. Any land disturbing activities will comply with all required local, state and federal regulations. A copy of the current TXR CGP is attached in the Appendix. Disturbances greater than or equal to 1 acre Any construction/land disturbance activities administered by the District or any other authorized entity are required to adhere to the letter of the TXR CGP at a minimum. The storm water based ordinance language adopted by the District covers all construction/land disturbances within District boundaries. The District or site operator must implement the necessary BMP s as described in the CGP. All activities are subject to any further restrictions deemed necessary by District consultants and officials. Any requirements of the CGP may be enforced by the District at any time and may also be considered against the language of the current ordinance. All entities will be required to apply for any necessary permits. The District s storm water ordinance is attached in the Appendix. Disturbances less than 1 acre Any construction/land disturbance activities of less than 1 acre are not subject to the requirements of the CGP. Despite the option of a waiver from permitting requirements, the Districts requires that any site operator must, at a minimum, implement any necessary erosion and sediment control BMPs while also controlling any waste, trash, wash water or other runoff that may impair water bodies. All activities are subject to any further restrictions deemed necessary by District consultants and officials. The District and its consultants may use discretion in enforcement of the above requirements and always reserves the right to enforce its ordinance. Plan Review & Inspections Site plans are regularly reviewed by District engineers and consultants. The water quality impact potential will be considered during review of any plans for District construction or construction within District boundaries. Inspection procedures for disturbances greater than or equal to 1 acre are subject to the inspection requirements of the CGP and are the responsibility of the site operator. The District may elect to inspect any active construction site at any time and will do so as deemed necessary.

34 Public Access All District meetings that result in a quorum are subject to the Open Meetings Act. Public comment regarding any construction activities may be conducted during regular meetings. The District has also developed a sign for District related construction indicating pertinent project information and contact information.

35 Post Construction Storm Water Management in New Development and Redevelopment Purpose In the event of new development or significant redevelopment of District land greater than or equal to 1 acre, Fort Bend County Municipal Utility District No. 119 and any developing agents, in conjunction with the Storm Water Manual, will follow Post construction principles for Storm Water. All projects will also be required to follow current (at the time of development) pollutant discharge elimination guidelines as outlined by local, state, and federal authorities. By implementing and enforcing storm water guidelines during development activity, The District can employ a higher standard of water quality that will translate to the post construction control of storm water pollution. Implementation of specified District practices and procedures for post construction will encourage installation and inspection procedures to ensure that structural controls are clean and in proper functioning order. Accordingly, The District will utilize adopted regulatory mechanisms to enforce any infractions regarding storm water structural controls that fall within the ordinance. Development of Structural and Non Structural Best Management Practices is important in mitigating the negative effects of storm water pollution post construction. The installation of any post construction storm water features will be at the discretion of the District and their associated consultants unless required by local, state, or federal regulations. The features listed below will provide effective methods for eliminating the trash and large scale pollutants associated with post construction runoff release. Post construction certification of features by a qualified engineer will ensure the working order and storm water pollution prevention functionality of the feature. Structural Bar Screens Trash Rack Features Currently standard in Harris County, trash rack screens are effective in mitigating large scale debris and contaminants. They however do not provide adequate mitigation of sedimentation which is why their typical implementation is at the outfall point of sedimentation or detention basins. These basins are designed to retain storm water and allow the sediment to filter to the bottom before discharging into local water bodies. Regular cleaning and maintenance will be needed to ensure proper function. Underground Units/OGT Separator (Oil Grit Trash) New Development or Redevelopment is typically best served by underground units only when the special capacity will not support an detention or amenity feature. The Units provide measurable data for collection and inspection. Regular cleaning and maintenance will be needed to ensure proper function. Weirs For the tempered release of an amenity feature or detention pond, weir structures offer a consistent release flow and the opportunity for suspended solids to settle out. They can pose a flooding risk, do not promote the collection of trash and should only be employed when bar screen is not an immediate option. Regular cleaning and maintenance will be needed to ensure proper function.

36 Non Structural Vegetative or Infiltration As storm water travels over vegetative surfaces it deposits the negative pollutants that can get into waterways further downstream. Regular maintenance of vegetative buffers including those that are part of district drainage ways and appurtenances is vital to their effectiveness. Wetlands Wetlands are natural filters for sediment and pollutants. A mitigated wetlands area can provide storm water quality features not found in traditional structural storm water controls. Mitigated wetlands areas provide natural filtration for sediments and bacteria s. Any naturally occurring wetlands should be taken into consideration during new development or redevelopment. Those occurring naturally are important to local eco systems and should be handled with great caution. Implementation of wetlands should only be utilized when absolutely necessary as regulations are stringent. Operations and Maintenance All installed Post Construction Storm Water controls for new development or redevelopment will need regular maintenance and inspections as necessary. Controls should be kept in working order, free of debris and sediment. Inspections should be conducted at a frequency determined by qualified personnel. Ordinance Post construction runoff and discharges are subject to the parameters outlined in the Illicit Discharge Detection and Elimination chapter of the guidance manual. Any illicit discharge relating to a postconstruction storm water control will be addressed via the IDDE policies and enforced under the adopted regulatory mechanisms as necessary.

37 Pollution Prevention/Good Housekeeping for Municipal Operations Purpose Municipal operations within Fort Bend County Municipal Utility District No. 119 (the District ) establish standards that prevent and reduce pollutants from entering drainage ways and appurtenances. This portion of the Storm Water Manual will establish the standards with which the District s municipal operations will be maintained to reduce the potential for pollutant discharge. Permitted Municipal Operations Any municipal operations requiring permitting must file and maintain the necessary permits at all times. Municipal operations are also subject to any local, state and federal regulations. Good Housekeeping and BMP s The following is a list of possible District owned operations that may require qualified good housekeeping practices, best management practices and qualified personnel: Park and Open Spaces Will be maintained in accordance with industry established guidelines. Any fertilizers, pesticides, or activities that may have a detriment to water quality must adhere to the application requirements and industry standards. District drainage ways and appurtenances should be maintained to publicly acceptable standards and by qualified personnel. Streets, Roads, Highways District thoroughfares, where applicable, have direct connections to the Districts storm sewer system and should be screened as needed by the District s operations consultant or other necessary consultants. The potential for pollutants entering the waterways should be a priority for the maintenance of any thoroughfares. All illicit discharge protocols are applicable to the condition and preservation of any District streets, roads or highways. Fleet and Building Maintenance Where applicable, any District facilities and associated fleets should be maintained in a manner as to prevent any harmful discharge to District storm sewers or waterways. Storm Water System The District s storm water conveyance system is to be maintained within the capacities of the various aspects of the system. District consultants may focus maintenance efforts through implementation of inspections during and outside of dry weather periods. These requirements are at the discretion of the District, its consultants, and any requirements set forth in the SWMP. Any maintenance activities involving removal of waste from the storm water system must adhere to local, state and federal disposal guidelines. Structural controls associated with the storm water system, where applicable, may need maintenance. The frequency and nature of that maintenance is at the discretion of the District, its engineers, and any necessary consultants. New Construction and Land Disturbances Any soil disturbing activity or construction is covered by the Construction Site Storm Water Runoff Control chapter of the guidance manual and is subject to the local, state and federal requirements and any permitting associated therein.

38 Training Where applicable, any direct employees of the District that are responsible for municipal operations may receive training in regard to the reduction and prevention of storm water based pollutants from operations. Storm Water Management Plan All municipal operations and facilities must be listed in the Storm Water Management Plan and be updated regularly. Any industrial facilities subject to TPDES industrial permitting should be catalogued by the District as well.

39 Attachment 8 Regulatory Inspection Form

40 FBCMUD 119 Inspector: Date: Community or Development: Is the site currently being inspected as part of a TXR15000 Program? If so, please describe below 1 What is the Current Inspection Schedule for this Site? Weekly Bi Weekly Monthly 2 Indicate Responses in the Boxes Below Item # Yes No 1 2 Is the Inspector Qualified to perform Inspection Was District notified prior to commencement of construction 3* SWPPP and Notice of Intent Item # SWPPP and NOI Acceptable Repairs 4 Notice of Intent Posted and publicly visible 5 SWPPP Accessible and has all necessary components 6 SWPPP Site Plans up to date with all markings 7 Inspection record up to date Description 4*According to TXR and pursuant to the district's rate order all BMP deficiencies must be repaired within 7 days of inspection. If not repaired within 7 days the district will repair BMP deficiencies at the construction site operators sole expense. Fines and penalties may apply. 4* Indicate status of Items below and provide details regarding any repairs, maint. Etc. Item # Best Management Practices (BMP) Acceptable Repairs 8 Perimter controls in place and operating effectively 9 Silt Fence controls in place and operating effectively 10 Stabilized Entrances / Exits 11 Streets free of dirt tracking 12 Euipment leaking and parked with protections 13 Storage areas clean and free of spills 14 Materials in Storage areas Stored Properly 15 Sanitary facilities clean and free of spills 16 No evidence of leaks or spills on ground 17 Trash receptacles in use and manageable 18 Temporary stabilization measures effective 19 Inlet protection in place and effective 20 Sedimentation basins Description 3* All SWPPP and Notice of Intent Deficiences must be corrected immedately pursuant to the district's rate order. Fines and Penalites may apply. For more information visit: Signature:

41 Attachment 9 Storm Water Pollution Prevention Plan Template

42 Storm Water Pollution Prevention Plan Prepared in Accordance with Section 402 of the Clean Water Act and Chapter 26 of the Texas Water Code [Project Name] This project qualifies as a large construction activity under the Texas Pollutant Discharge Elimination System Construction General Permit No TXR effective March 5, Administered by: This document will guide contractors and developers through the process of implementing the pollution prevention procedures as required by the CGP. Fort Bend County Municipal Utility District 119

43 Storm Water Discharges Associated With Construction Activity Construction sites located in the State of Texas that discharge storm water associated with construction activity may discharge to surface waters only according to effluent limitations, monitoring requirements, and other conditions set forth in the Texas Pollutant Discharge Elimination System Construction General Permit No TXR issued by the Texas Commission on Environmental Quality (TCEQ) effective March 5, Dischargers of storm water associated with construction activity are subject to administrative, civil, and criminal penalties, as applicable, under the Texas Water Code for violating the federal Clean Water Act or for knowingly making any false statement, representation, or certification in any record or other document submitted or required to be maintained under the general permit, including monitoring reports or reports of compliance or noncompliance. Any operator conducting under the Storm Water Pollution Prevention Plan (SWPPP) is entirely responsible for meeting SWPPP requirements within the boundaries of the construction site where they perform construction activities. A project responsibility chart will be included in the SWPPP. Any discharges to impaired water bodies for which there is a Total Maximum Daily Load (TMDL), as listed on the latest approved State of Texas 303(d) List of Impaired Water Bodies, will incorporate the limitations, conditions, and requirements outlined in the approved TMDL Implementation Plan. Definition of Area Construction Project or Site Name: [ Insert Here ] Location Access Description: [ Insert Here ] County or Counties: [ Insert Here ] Latitude/Longitude: [ Insert Here] Number of acres of the entire property: [ Insert Here ] Total Acres Expected to be Disturbed by Construction Activity: [ Insert Here ] MS4 Operator and Jurisdictional Authority of Storm Water Compliance: [ Insert Here ] Segment number of the first classified segment that receives discharges from the regulated construction activity: [ Insert Here ] Receiving water at or near the site that may be disturbed or that may receive discharges from disturbed areas of the project: [ Insert Here ] Is the receiving water on the 303(d) list? [ Insert Here ] Does the impaired segment location receive discharges from the regulated construction activity? Constituent(s) of concern: [ Insert Here ] Is there an approved TMDL implementation plan? [ Insert Here ] Nature of the Construction Activity [ Fully Describe Nature of Construction Activity ] Elements of the SWPPP The SWPPP has been prepared to address discharges of storm water runoff from construction activities in [ District ] that will reach Waters of the United States, including discharges to Municipal Separate Storm Sewer Systems (MS4s) that drain to Waters of the United States, to identify and address potential sources of pollution that are reasonably expected to affect the quality of discharges from the construction site, including construction support activities within one mile from the project s boundary, authorized non-storm water discharges, and any other permitted discharge. The SWPPP has been developed based on the requirements of the National Storm Water Plan Criteria and by using a strategy of reducing pollution at the source, as opposed to treatment before discharge. The SWPPP will be revised or updated as appropriate whenever any of the following occurs: a change of significant effect on the discharge of pollutants has not been previously addressed in the SWPPP; site conditions change based on updated plans and specifications; new operators conduct construction activities under the SWPPP; new areas of responsibility are added; changes are made to the type of best management practices used; or results of inspections or investigations indicate the SWPPP is proving ineffective in eliminating or significantly minimizing pollutants in discharges. Revisions to the SWPPP will be completed within seven (7)

44 calendar days following the inspection. The SWPPP has been developed to be compliant with applicable local sediment and erosion control plans. The SWPPP and related records, including Inspections Records, will be retained on-site at the entrance of the construction site location. Hard copies of the SWPPP will also be made readily available upon the request of public officials. Discharges that occur after the construction site has undergone final stabilization or following the submission of a notice of termination for the construction activity are outside of the scope of this SWPPP. Projects that are located on Indian Country Lands are outside of the scope of this SWPPP. Data used to describe the soil will be obtained from the United States Department of Agriculture s web soil survey and will be included in the SWPPP. A map showing the general location of the site will be included in the SWPPP. A copy of the construction general permit will be included in the SWPPP. A series of site maps will collectively indicate the following: - drainage patterns and approximate slopes anticipated after major grading activities by either topographic lines or by drawn arrows indicating the general direction of flow; - areas where soil disturbance will occur by either notations or drawn lines; - locations of construction support activities located within one mile of the boundary of the site such as equipment staging areas, material storage areas, material borrow areas, and excavated material disposal areas by either graphical icons or drawn lines; - locations of all in-place structural controls by either graphical icons, drawn lines, or notations; - locations of any in-place permanent storm water control measures by either graphical icons or notations; - surface waters including wetlands either at, adjacent, or in close proximity to the site by either drawn lines or notations; - locations where storm water discharges from the site directly to a surface water body or a municipal separate storm sewer system by either graphical icons, drawn lines, or notations; - locations of sedimentation basins, if any, where a common drainage location serves 10 or more disturbed acres by either drawn lines, graphical icons, or notations; - locations where existing vegetation or stabilization practices are used by either drawn lines or notations; - concrete truck washout areas by either graphical icon or notations; and - vehicle wash areas by graphical icons. - dates when major grading activities occur - dates when construction activities temporarily or permanently cease on a portion of the site - dates when stabilization measures are initiated - areas where final stabilization has been accomplished and no further construction-phase permit requirements apply If future projects within the site are proposed at a later date, the SWPPP will be revised by including the site map of the new project. Site maps will be provided for each area of soil disturbance permitted within the scope of the SWPPP. Any notes, specifications, signatures, seals, measurements, legends, or storm water controls contained within the site map, whether planned or in place, cannot be considered anticipatory or scheduled. The site map is a pictorial representation for presentation or suggestion purposes only and is subject to change. The site map may or may not incorporate information and/or data provided to other consultants relative to engineering, drainage, flood plains, and environmental issues and should not be relied upon for any purpose. No warranties, express or implied, concerning the actual design, location, and character of the facilities shown on the base layer are intended. Additionally, no warranty is made to the accuracy of the information contained therein. Endangered and Threatened Species and Critical Habitat Protection; Historic Properties Protection The TCEQ does not require this information to be included in the SWPPP at this time. Best Management Practices Best Management Practices (BMPs) will be designed and implemented in order to minimize to the extent practicable the discharge of pollutants in storm water associated with construction activity and in eligible non-storm water discharges. Erosion and sediment controls will be designed to retain sediment on-site to the extent practicable. Control measures will be properly selected, installed, and maintained according to the designer's specifications. Controls will be developed to minimize the offsite transport of litter, construction debris, and construction materials. If existing BMPs are modified or if additional BMPs are necessary, an implementation schedule will be described in the inspection report and the responsive

45 action log, and wherever possible those changes implemented before the next storm event. If implementation before the next anticipated storm event is impracticable, these changes will be implemented as soon as practicable. [ Describe Initial Best Management Practices ] Perimeter controls will be installed as necessary and will be utilized until a common drainage location serves a disturbed acreage of 10 acres or more. At that time, a sedimentation basin will be utilized where feasible. A sedimentation basin capacity calculation chart will be included in the SWPPP, as appropriate. If a sedimentation basin is not feasible, then equivalent control measures will be utilized until final stabilization of the site and the reasons why the basin was infeasible will be noted on the sedimentation basin capacity calculation chart. [ Describe Other Best Management Practices ]. Pollution Prevention Practices Pollution prevention practices will be designed to minimize pollutants from construction and waste materials which will be stored on-site. Velocity dissipation devices will be placed at discrete discharge locations and along the length of any outfall channel to provide a non-erosive flow velocity from the structure to the surface water. If it is necessary to pump or channel standing water from the site, appropriate controls will be utilized to minimize the offsite transport of suspended sediments and other pollutants. Concrete truck wash out water will 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. Washout of concrete trucks during storm events will be minimized when possible and BMPs will be utilized to prevent the discharge of concrete truck washout as the result of rain. The following pollution prevention BMPs can be reasonably expected at construction sites: water truck spraying, orderly material storage, orderly equipment storage, proper waste disposal practices, orderly parking areas, street cleaning, spill prevention practices, use of petroleum sorbents, orderly concrete truck washout areas, use of stabilized construction accesses, use of trash containers, use of portable sanitation facilities, self-contained fuel cells, orderly petroleum product storage, use of dewatering bags, use of temporary velocity dissipation devices, use of flow diversion mechanisms, and other similar measures. Any additional or unique pollution prevention BMPs will be addressed on the project s site map. Erosion Control and Stabilization Practices Erosion control and stabilization measures will be initiated as soon as practicable in portions of the site where construction activities have temporarily ceased. [ Describe any necessary stabilization measures ]. These measures will be initiated no more than 14 days after the construction activity in that portion of the site that has temporarily or permanently ceased, unless the activity is scheduled to resume within 7 days. If soil conditions prohibit the initiation of stabilization measures or vegetative practices, erosion control and stabilization measures will be initiated as soon as practicable. Where temporary stabilization controls are infeasible, temporary sediment controls will be used along the perimeter of the site to the extent practicable and the reasons why the activity was infeasible will be noted in the inspection report. The following erosion control and stabilization BMPs can be reasonably expected at construction sites: establishment of temporary or permanent vegetation, mulching, use of geotextiles, sod stabilization, use of vegetative buffer strips, protection of existing trees and vegetation, slope texturing, and other similar measures. Any additional or unique erosion control and stabilization BMPs will be addressed on the project s site map. Obtaining Authorization to Discharge Any operator conducting under the SWPPP will certify and post a Notice of Intent, Primary Operator Notice, and other applicable postings as required by the EPA Consent Decree at the construction entrance prior to commencing construction activities as necessary to obtain authorization for the construction activity. The name, address, and telephone number for the operator will be included in the notice, along with the contact information for the Site Storm Water Compliance Representative. The notice will be posted at a location where it is safely and readily available to the public until completion of the construction activity. A copy of the notice will be conveyed to [ District ] and its appropriate associations. All notices will be included as part of the SWPPP and provided to any MS4s and [ District ] receiving discharge from the construction activities, as appropriate. Any and all notices will be certified according to 30 TAC (relating to Signatories for Applications). Any primary operators conducting under the SWPPP will submit the notice with proof of payment to the TCEQ as appropriate to obtain authorization. Should multiple operators conduct construction activities under the SWPPP, the front cover will be signed by each operator. Should any relevant information

46 submitted on the notice change, any primary operator conducting under the SWPPP will submit a Notice of Change as appropriate. Any primary operators conducting under the SWPPP will submit a Notice of Termination as appropriate when either final stabilization is achieved or a transfer of operational control has occurred. Any and all operators conducting under the SWPPP will remove the public notice from the site as appropriate when either final stabilization is achieved or a transfer of operational control has occurred. Should a transfer of operational control occur, any operator conducting under the SWPPP will attempt to inform, as appropriate, the new operator of the requirement to obtain permit coverage. All changes in public notices, operational control, and any related activities will be conveyed to the district and its appropriate associations. A copy of the SWPPP, reports and actions required by the SWPPP and the SPA Consent Decree, public notices including data used to produce the notice, as well as records of the submittal of forms sent to other operators and to any MS4 receiving discharge from the construction activities, as applicable, and all documents required under the EPA Consent Decree will be retained for three years following the date that the operator terminates permit coverage or until one year after the termination of the EPA Consent Decree, whichever occurs at the latest date. Potential Pollutants and Sources The following potential pollutants can be reasonably expected at construction sites: construction debris, litter, chemical wastes, construction materials, sediment, dust, waste materials, petroleum products, sand, concrete truck wash out water, erosive flow velocity, crushed rock, discarded equipment, acid, sanitary wastes, curing compounds, lime, fly ash, cement, biological materials, and other similar pollutants. Any additional or unique potential pollutants will be addressed on the project s site map. Potential pollutants can be reasonably associated with the following typical point sources: fuel tanks, construction equipment, parked vehicles, waste containers, vehicle traffic, pumps, drainage swales, channels, exposed soil, construction entrances, stored construction materials, construction personnel, temporary buildings, demolished structures, concrete trucks, sanitary facilities, and other similar point sources. Any additional or unique point sources will be addressed on the project s site map. Description of Non-Storm Water Discharge Management Controls to Reduce Pollutants It is expected that the following uncontaminated non-storm water discharges will occur from the site during the construction period. All authorized non-storm water discharges will be conducted in accordance with the requirements of the permit, and every effort will be made to minimize non-storm water runoff from these site activities. Non-storm water discharges will be directed toward existing storm water BMPs or otherwise treated to minimize offsite discharges of sediment. The following non-storm water discharges listed below are not under the scope of this SWPPP: - Discharges from fire fighting activities - Fire hydrant flushing - Waters used to wash vehicles where detergents are not used - Water used to control dust - Water used to flush waterlines and wash down buildings - Air conditioning condensate - Uncontaminated spring water, groundwater and discharges from fountain drains - Uncontaminated excavation dewatering - Landscape irrigation Procedures for Dealing with Spills and Releases in Excess of Mandated Reportable Quantities Potential pollutant sources, including construction and waste materials, used or stored at the site will be kept in such a manner as to minimize their exposure to precipitation and their impact on storm water discharges. Structural controls will be placed along the streets, the property lines, and any phase project limits to reduce potential pollutants in storm water runoff. By the implementation of BMPs, these potential pollutant sources are not reasonably expected to affect the storm water discharges from the site. The following substances listed below are expected to be present onsite during construction: - Concrete - Concrete truck wash - Concrete curing compounds - Asphalt paving

47 - Materials used in the manufacture of concrete - Grease - Oil - Fuel - Lubricants - Hydraulic fluids - Solvents - Treated wood - Fertilizers - Detergents - Antifreeze - Litter - Debris - Sanitary waste Reportable Quantities (RQ) - The RQ for crude oil and oil other than that defined as petroleum product or used oil shall be: 210 gallons (five barrels) for spills or discharges onto land; or a quantity sufficient to create a sheen for spills or discharges directly into water - The RQ for petroleum product and used oil shall be: 25 gallons for spills or discharges onto land; or a quantity sufficient to create a sheen for spills or discharges directly into water. - The RQ for industrial solid waste or other substances shall be100 pounds for spills or discharges into water. The following practices will be followed for spill prevention and cleanup: - Materials and equipment necessary for spill cleanup should be kept onsite in anticipation of expected spills. Equipment and materials will most likely include but not be limited to brooms, dustpans, mops, rags, gloves, goggles, kitty litter, sand, sawdust, and plastic and metal trash containers specifically for this purpose. - When spills or other accidental exposure of the substances described above occur, the following steps will be taken by the operator: o To the maximum extent practicable, the spill or leak will be stopped. o Once the leaking material has been stopped, the spill must be contained so as to minimize the affected area. o If the spill poses an immediate danger to the public, emergency response personnel will be called. The Site Storm Water Compliance Representative and all operators on site will be notified of the spill immediately. o The engineer inspector will determine whether the spill is of a reportable quantity and will coordinate appropriate activities as determined by the manufacturers recommended methods for spill cleanup or material safety data sheet. As soon as practicable, but not later than 24 hours after the discovery of an emissions event, the owner or operator of a regulated entity shall determine if the event is a reportable emissions event and notify all appropriate local pollution control agencies with jurisdiction. Spills of toxic or hazardous material of a reportable quantity should be reported to the appropriate State or Local government agency. The reportable quantities for hazardous substances for spills or discharges shall be the quantity designated as the Final Reportable Quantity (RQ) in Table in Title 40 Environmental Protection of the Code of Federal Regulations Please refer to the emergency phone numbers listed: - EPA Region 6 Emergency Response 24-Hour Hotline (214) National Response Center 24-Hour Hotline (800) Texas Environmental Release 24-Hour Hotline (800)

48 - TCEQ Region 12 Houston Headquarters (713) Harris County Pollution Control (713) Maintenance Procedures All protective measures will be maintained in effective operating condition. If it is determined that BMPs are not operating effectively, then maintenance will be performed as necessary to maintain the continued effectiveness of storm water controls, and prior to the next storm event if feasible. If maintenance prior to the next anticipated storm event is impracticable, the reason will be documented in the inspection report and maintenance will be scheduled and accomplished as soon as practicable. The operator will replace or correct erosion and sediment controls that have been intentionally disabled, run-over, removed, or otherwise rendered ineffective immediately upon discovery. If a control has been used incorrectly, is performing inadequately, or is damaged, then the control will be replaced or modified as soon as practicable after the inspection. Sediment will be removed from sediment traps and sedimentation basins no later than the time that design capacity has been reduced by 50%. If sediment escapes the site, accumulations will be removed at a frequency that minimizes off-site impacts, and prior to the next rain event, if feasible Inspection Procedures Personnel will 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. An inspector qualification statement and the standardized inspection report form approved by the EPA will be included in the SWPPP. Sediment and erosion control measures identified in the SWPPP will be inspected to ensure that they are operating correctly. Locations where vehicles enter or exit the site will be inspected for evidence of off-site sediment tracking. The inspections will occur at least once every [ Determine Inspection Timeline and or frequency ] calendar days, on a specifically defined day, regardless of whether or not there has been a storm event since the previous inspection. Where sites have been finally or temporarily stabilized, inspections will be conducted at least once every month. Where inspection vehicles could compromise temporarily or even permanently stabilized areas, cause additional disturbance of soils, or increase the potential for erosion, representative inspections will be performed. In the event of flooding or other uncontrollable situations which prohibit access to the inspection sites, inspections will be conducted as soon as access is practicable. 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 will be maintained in the inspection report or noted on the site map. The inspection report will summarize the scope of the inspection, the dates of the inspection, major observations relating to the implementation of the SWPPP, actions taken as a result of inspections, and any incidents of non-compliance. If the inspection report does not identify any incidents of non-compliance, the report will be certified by the inspector that the site is in compliance with the SWPPP and the general permit. All reports and other information requested by the executive director of the TCEQ will be signed by the person and in the manner required by 30 TAC (relating to Signatories to Reports). Notice of Termination Each operator that has submitted an NOI for authorization under this general permit must apply to terminate that authorization following the conditions described in this section of the general permit. Authorization must be terminated by submitting a Notice of Termination (NOT) on a form supplied by the executive director. Authorization to discharge under this general permit terminates at midnight on the day the NOT is postmarked for delivery to the TCEQ. If electronic submission of the NOT is provided, authorization to discharge under this permit terminates immediately following confirmation of receipt of the NOT by the TCEQ. Compliance with the conditions and requirements of this permit is required until an NOT is submitted. The NOT must be submitted to TCEQ, and a copy of the NOT provided to the operator of any MS4 receiving the discharge (with a list in the SWP3 of the names and addresses of all MS4 operators receiving a copy), within 30 days after any of the following conditions are met: - final stabilization has been achieved on all portions of the site that are the responsibility of the permittee; - a transfer of operational control has occurred (See Section II.F.4. below); or

49 - the operator has obtained alternative authorization under an individual TPDES - permit or alternative TPDES general permit. The NOT form shall require, at a minimum, the following information: - if authorization was granted following submission of an NOI, the permittee s site specific TPDES authorization number for the construction site; - an indication of whether the construction activity is completed or if the permittee is simply no longer an operator at the site; - the name, address, and telephone number of the permittee submitting the NOT; - the name (or other identifier), address, county, and latitude/longitude of the construction project or site; and - a signed certification that either all storm water discharges requiring authorization under this general permit will no longer occur, or that the applicant to terminate coverage is no longer the operator of the facility or construction site, and that all temporary structural erosion controls have either been removed, will be removed on a schedule defined in the SWP3, or have been transferred to a new operator if the new operator has applied for permit coverage. Erosion controls that are designed to remain in place for an indefinite period, such as mulches and fiber mats, are not required to be removed or scheduled for removal.

50 Attachment 10 Compliance Inspections

51 Fort Bend MUD 119 Inspector: Date: Ultimate Outfall Location: Last Rainfall Event (>2 inches): Current Weather: 2 3 Indicate Responses in the Box Below Item # Yes No 1 Is the Inspector Qualified to perform Inspection Illicit Discharge Detection Item # Illicit Discharge Detection Acceptable Repairs Description 2 General Cleanliness of Outfall Area 3 Are there any sheens, oils, or harmful liquids present? 4 Are there any unusual odors eminating from outfall? 5 Trash Management effective at oufall areas 6 Outfall testing Have all Major Outfalls and the Ultimate Outfall been Inspected? 4 Post Construction Storm Water Management Item # Post Construction Controls N/A Acceptable Repairs Description 7 Trash Screens and Floatables Collection Devices 8 Oil, Grit, Trash Separators 9 Stabilization Measures 10 Other: Have all Storm Water Quality Features been Inspected? 5 Municipal Operations Pollution Prevention Item # Minnimum Control Measures Acceptable Repairs Description 11 Common areas and open spaces clean and free of debris 12 Storm Sewer Inlets clean and free of debris 13 Streets free of debris and dirt 14 Storage areas clean and free of spills 15 Materials in Storage areas Stored Properly 16 No evidence of leaks or spills on ground 17 Spill Kits accessible 18 Trash receptacles in use 19 Sanitary facilities clean and free of spills 20 Disposal of facility wastes and debris Have all Municipal Operations been Inspected? District compliance inspection form enforces Annual Visual Inspection of District facilities, outfalls, and property as required and covered by TXR Any Lab Testing required is independent of this inspection. All inspection records will be maintained by District Storm Water Representative for the remainder of permit period. For more information visit: Signature:

52 Attachment 11 Illicit Discharge Protocol

53 Illicit Discharge Detection and Elimination Purpose Fort Bend County Municipal Utility District 119 (the District ) is implementing an illicit discharge detection and elimination program (IDDE) as part of its Storm Water Management Program in accordance with TPDES General Permit No. TXR The objective of this program is to reduce the amount of pollution carried in the District s Municipal Separate Storm Sewer System (MS4) by identifying and eliminating illicit discharges flowing into the MS4. The program will establish a systematic approach assisting in the identification of illicit discharges that may be implemented during performance of routine operations; while providing contact information for public reporting of illicit discharges and illegal dumping. The program will also establish a response plan to address known and identified illicit discharges, address citizen complaints, and will also develop follow up procedures. By implementing the IDDE program, illicit connections, illicit discharges and specific sources of pollution can be identified and eliminated accordingly. Storm Sewer Map The Storm Sewer Map (SSM) must be developed to aid in the IDDE Program. The SSM must include the following: The location of all outfalls; The names and locations of all waters of the U.S. that receive discharges from the outfalls; and Any additional information needed by the permittee to implement its SWMP. Field verification must take place at least once per year and updates must be made when necessary. The initial SSM will be developed from existing mapping data on file with the engineer. This includes but is not limited to aerial photos, land use/zoning maps, sewer system maps, storm drain maps, as built or construction drawings, and district boundary maps. The SSM will be used by Field Staff to effectively develop detection strategies, assess outfalls, collect samples, and respond to discharge complaints. Detection The District will implement an ongoing storm water outfall screening program for the detection and elimination of illicit discharges and improper disposal into the collective MS4. This program consists of field screening during dry weather and will target the outfalls that discharge into the receiving Waters of the US surrounding the Districts. The IDDE program also establishes a public website ( that can be used by the public to report illicit discharges or illegal dumping. Field screening is an active approach to detecting the presence of possible pollutant discharges from the District s municipal separate storm sewer system and may involve chemical screening or sampling of unknown discharges observed from outfalls, in sewers through manholes, or ditches/conveyances that are part of the MS4. The District will concentrate its dry weather outfall screening activities in areas that have a greater potential of having an illicit discharge or illicit connection. Sites may be chosen based on previous screening results, complaints, land use, physical evidence or other factors. Field screening will be conducted during dry weather periods. Regulations define dry weather as a period preceded by at

54 least 72 hours with no precipitation (rainfall total less than 0.10 inch). Verification and documentation of the dry period may be obtained through the use of onsite rain gauges or a local rain gauge network such as the web based network maintained by the Harris County Office of Emergency Management website ( which extends to portions of Fort Bend County. During dry weather screening activities, field teams will visit the screening sites during dry weather conditions to determine whether an illicit discharge is present. Physical characteristics of the discharge such as color, odor, turbidity, surface scum, and oil sheen will be recorded on outfall inspection forms. If the initial visual inspection reveals the possibility of an illicit discharge, samples may be taken of the suspected illicit discharge and sent to a lab for screening. The lab tests chosen should correlate to the physical suspicions found during the initial inspection. If sewage is suspected, for example, a sample should be collected for E. coli and fecal coliform at the screened site for laboratory analysis. The team may also collect laboratory samples from the discharge for ammonia, chlorine, copper, total suspended solids (TSS), and biochemical oxygen demand (BOD). Sample collection and analysis will be in accordance with methods outlined in the IDDE Protocol Supplement. If screening values exceed established thresholds or sample results indicate a potential illicit discharge, then a more detailed investigation is needed and tracking the discharge source will be conducted. If warranted, notification will be made to the TCEQ regional office. Response to Complaint The District will respond to all credible complaints within 72 hours. The District will take steps to identify the source of the complaint, attempt to clean up or remove the illicit discharge, and, if necessary, make repairs or alterations to prevent reoccurrence. Typical complaint response procedures will follow the Detection protocols as set forth in the previous section. Elimination Intermittent discharges are difficult to detect through outfall screening. The best way to manage these discharges is to prevent them from occurring. For this reason, education and outreach materials targeting residents, municipal operations, and businesses have been developed by the District. Some common specific residential neighborhood discharges include vehicle fluid, car wash, household hazardous waste, and swimming pool draining. For more information, see the Public Education Section. The District has developed storm water enforcement sections in its rate order/ordinance. When a user is caught dumping illicit discharge into the storm sewer system, they are liable for fines and penalties according to the District s rules and regulations. For more information, see the District Rate Order. 1. Identify the potential illicit discharge area by reviewing maps of the MS4, most notably the storm sewer conveyance map prepared by the District Engineer. 2. The field crew will locate the site in the field and record initial field observations on the field form including: Time Date Investigator names Site location

55 Weather (antecedent dry period) A short site description Any odors or algal build up Characteristics of discharge (if there is a discharge) Note land uses along the MS4 3. If no discharge is observed during this visit, the crew will look for evidence of intermittent flow, make a land use survey and verify the MS4 system (search for interconnects). The field notes will be recorded in the database and the case can be closed if warranted; unless there is evidence that an intermittent problem exists which may require further investigation with subsequent visits to the area. 4. If a discharge is observed, the field crew will chemically screen the outfall and record the data. Photos of the discharge will be captured including the outfall, manhole, and drainage ditch. If elevated levels are still present (exceed the threshold levels), the following procedures will occur for the identification of a potential illicit connection: a) Determine where the upstream storm sewers are located relative to the potential illicit discharge point. b) Once the location of the upstream sewer lines are identified, pulling up manhole covers will enable investigation and tracking of the discharge to its source. c) When pulling manhole covers and tracking flow, investigators will record all the information about the discharge and each location visited. This can be easily accomplished by drawing arrows on the direction of flow on a map and recording physical characteristics in the field form. d) Continue up the line until the discharge no longer appears in the MS4 or until the source has been identified. Record any pertinent information on the field form. A sample should be collected as close to the source as possible and submitted to the laboratory for analysis if the discharge is still an unknown or classified as a suspected illicit discharge. If the discharge is determined to be an allowable discharge, then it should be noted and the case may be closed. MSGP within District Boundaries Industrial activities operating within District boundaries may be a significant source of pollutant load into the storm water conveyance system. For that reason, it is important to identify and regulate facilities that qualify for a multi sector general permit (MSGP). There will be two methods to identifying the potential industrial facility: 1. New Construction The District will scrutinize all new construction and redevelopment plans to determine if the resulting facility will qualify for a MSGP. This may be done using SIC codes or Industrial Activity Codes. 2. Existing Businesses The District will regularly analyze their tax roll for businesses that may qualify for a MSGP. This may be done using SIC codes or Industrial Activity Codes.

56 If the facility is found to qualify for a MSGP, then the District will require that business to file the proper paperwork with the suitable regulatory agency as soon as appropriate. Point Source Investigation Tests The following is a list of the possible methodologies that will be employed in the IDDE program depending on the extent, nature, and of the problem. Dye Testing Closed Circuit Television (CCTV) Optical Brighteners Dissolved Oxygen (DO) measurements Constituent measurements using a Colorimeter 1. Quantitative Dye Tests The purpose of the quantitative dye test is to determine the connectivity of the storm sewer lines and possibly the locations of illicit connections. An organic dye, commonly used in tracer studies and medical applications, will be employed. The dye is highly visible in the water and will help to track the flow of the storm sewer system. The dye will be released at either the upstream or at the suspected illicit discharge site and then monitored downstream to determine the connectivity. 2. Closed Circuit Television (CCTV) CCTV may be performed to identify undocumented connections leading into the storm sewer system, and to locate those connections found, on a site map. Such an investigative tool may only be used in dry weather conditions. All surface drainage appurtenances in the public ROW will be located and connections will be noted. When all connections have been accounted for as permitted dischargers, the remaining connections will be considered for additional investigation. Entry onto private property during a follow up investigation may identify allowable connections (inlets draining private parking lots or back lot areas). Allowable Non Storm Water Discharges Only runoff composed entirely of storm water or certain allowable non storm water shall be discharged to the District s storm sewer system. Other discharges are not authorized. A list of allowable non storm water discharge is as follows: water line flushing (excluding discharges of hyperchlorinated water, unless the water is first dechlorinated and discharges are not expected to adversely affect aquatic life); runoff or return flow from landscape irrigation, lawn irrigation, and other irrigation utilizing potable water, groundwater, or surface water sources; discharges from potable water sources; diverted stream flows; rising ground waters and springs; uncontaminated ground water infiltration; uncontaminated pumped ground water; foundation and footing drains;

57 air conditioning condensation; water from crawl space pumps; individual residential vehicle washing; flows from wetlands and riparian habitats; dechlorinated swimming pool discharges; street wash water; discharges or flows from fire fighting activities (fire fighting activities do not include washing of trucks, run off water from training activities, test water from fire suppression systems, and similar activities); other allowable non storm water discharges listed in 40 CFR ' (d)(2)(iv)(B)(1); non storm water discharges that are specifically listed in the TPDES Multi Sector General Permit (MSGP) or the TPDES Construction General permit (CGP); and other similar occasional incidental non storm water discharges, unless the TCEQ develops permits or regulations addressing these discharges.

58 IDDE Decision Chart District is made aware of an illicit discharge in the MS4 Is this an emergency? yes Contact appropriate authorities immediately. no Is the discharge hazardous? yes Contact hazardous material agency for clean up. Supervise clean up activities. no Is the source of the discharge another MS4? no Supervise clean up of illicit discharge. Can you determine the source of the illicit discharge? no yes yes Notify offending MS4 operator. Handled Satisfactorily? no Report to Proper Authorities. yes Case Closed.

59 Attachment 12 Allowable Non-Storm Water Discharges

60 Allowable Non-Storm Water Discharges The following non-storm water sources may be discharged from the small MS4 and are not required to be addressed in the small MS4's Illicit Discharge and Detection or other minimum control measures, unless they are determined by the permittee or the TCEQ to be significant contributors of pollutants to the small MS4: 1. water line flushing (excluding discharges of hyperchlorinated water, unless the water is first dechlorinated and discharges are not expected to adversely affect aquatic life); 2. runoff or return flow from landscape irrigation, lawn irrigation, and other irrigation utilizing potable water, groundwater, or surface water sources; 3. discharges from potable water sources; 4. diverted stream flows; 5. rising ground waters and springs; 6. uncontaminated ground water infiltration; 7. uncontaminated pumped ground water; 8. foundation and footing drains; 9. air conditioning condensation; 10. water from crawl space pumps; 11. individual residential vehicle washing; 12. flows from wetlands and riparian habitats; 13. dechlorinated swimming pool discharges; 14. street wash water; 15. discharges or flows from fire fighting activities (fire fighting activities do not include washing of trucks, run-off water from training activities, test water from fire suppression systems, and similar activities); 16. other allowable non-storm water discharges listed in 40 CFR ' (d)(2)(iv)(B)(1); 17. non-storm water discharges that are specifically listed in the TPDES Multi Sector General Permit (MSGP) or the TPDES Construction General permit (CGP); and 18. other similar occasional incidental non-storm water discharges, unless the TCEQ develops permits or regulations addressing these discharges.

61 Attachment 13 Measurable Evaluation Criteria

62 Summary of Measurable Evaluation Criteria The purpose of evaluation criteria is to measure the success of the implementation of BMPs. Ideally, an annual report would present the quantity of pollution in runoff that was reduced and the total expenditures for that reduction. While this may be possible in future permit years, the annual report must present expenditures, time, and deliverables during the first years of implementation to show that procedures, ordinance, and other intangibles are being developed. Progress towards end of permit term goals must be demonstrated. The following measurable criteria were evaluated: Hours dedicated: 74.5 hours Money Spent: $20, Number of Training Sessions: 3 Number of Training Session Attendees: 45 Meeting attendance hours by Storm Water Consultant: 6.5 Construction Activities: Approx..689 Acre Restaurant Construction Rate Order Amendment: Attachment 1 Storm Sewer Conveyance Map: Attachment 2 Storm Sewer Map Percent Completion: 100% Website Screenshots: Attachment 3 Website Percent Completion: 100% Website Maintenance Hours Dedicated: 6 hours Website Maintenance Cost: $ Installed Pollution Prevention and District Operation Sign Design: Attachment 4 Number of Pollution Prevention Signs Installed: 5 Pollution Prevention Signs Percent Completion: 100% Number of District Operations Signs Installed: 5 District Operation Signs Percent Completion: 100% Approved Public Education Design: Attachment 5 Number of Utility Bill Inserts Distributed: 1750 Public Education Design Hours Dedicated: 5 hours Public Education Printing Cost: $ Installed Storm Drain Inlet Marker Design: Attachment 6 Number of Storm Drain Inlet Markers Maintained: 398 Storm Drain Inlet Markers Percent Completion of Installation: 100% Storm Water Manual Percent Completion: 100% Construction Site Storm Water Runoff Chapter of Guidance Manual: Attachment 7 Post-Construction Storm Water Management Chapter of Guidance Manual: Attachment 7 Pollution Prevention/Good Housekeeping for Municipal Operations Chapter of Guidance Manual: Attachment 7 Regulatory Inspection Draft: Attachment 8 Regulatory Inspection Percent Completion: 100% Construction Prevention Plan Template: Attachment 9 Construction Prevention Plan Template Percent Completion: 100%

63 Compliance Inspection Draft: Attachment 10 Compliance Inspection Percent Completion: 100% Construction Site Signs Percent Completion: 100%

64 Attachment 14 Notice of Change Not Applicable

65 Attachment 15 Summary of SWMP Changes for Extension Period

66 Summary of Changes to the SWMP During Permit Extension Period I. Storm Water Consultant Extension Period Implementation Goal: The District will continue to retain the services of a Storm Water Consultant who will be responsible for implementing Best Management Practices. Measurable Evaluation Criteria: dollars spent, time spent. II. III. IV. Training Sessions for District Consultants Extension Period Implementation Goal: The District will hold a minimum of one training sessions for the district consultants. The training sessions will cover Storm Water Management Plan goals, TXR requirements, and/or Best Management Practices. The Storm Water Consultant will make the Board Member s Guide to the Phase II Permit available to Board Members and consultants. Measurable Evaluation Criteria: number of sessions, number of attendees, dollars spent, time spent, training material. Storm Water Ordinance Extension Period Implementation Goal: Evaluate effectiveness and enforceability regulatory mechanisms where applicable and coordinate any enforcement possibilities. Measurable Evaluation Criteria: dollars spent, time spent, Storm Water Ordinance. Conveyance Map Extension Period Implementation Goal: The conveyance map will be updated, as necessary, to be used for illicit discharge detection and elimination practices. Measurable Evaluation Criteria: dollars spent, time spent. V. Storm Water Website Extension Period Implementation Goal: Continue to update the website. Continue to monitor and respond to the illicit discharge complaint module. Continue to track visits. Measurable Evaluation Criteria: Site statistics, dollars spent, time spent. VI. VII. VIII. Pollution Prevention Signs Extension Period Implementation Goal: Install and Maintain signs as needed. Measurable Evaluation Criteria: Dollars spent, time spent. District Operation Signs Extension Period Implementation Goal: Install and Maintain signs as needed. Measurable Evaluation Criteria: Dollars spent, time spent. Educational Material Extension Period Implementation Goal: Approve design for education material and distribute District wide before August 12, Measurable Evaluation Criteria: Dollars spent, time spent, materials produced.

67 IX. Storm Drain Inlet Markers Extension Period Implementation Goal: Re install and Maintain markers as needed. Measurable Evaluation Criteria: Dollars spent, time spent. X. Community Involvement Extension Period Implementation Goal: Include space in the regular meeting agenda for input from the public and/or discussion of storm water related issues. Measurable Evaluation Criteria: Dollars spent, time spent, meeting minutes. XI. XII. XIII. XIV. XV. XVI. XVII. XVIII. Storm Water Manual Extension Period Implementation Goal: Update as needed. Make Storm Water Manual available to public. Measurable Evaluation Criteria: Dollars spent, time spent. Regulatory Inspection Extension Period Implementation Goal: Where applicable, utilize Regulatory Inspection form. Measurable Evaluation Criteria: Dollars spent, time spent, inspections produced. Construction Pollution Prevention Plan Template Extension Period Implementation Goal: Make pollution prevention plan template available to public. Measurable Evaluation Criteria: Dollars spent, time spent. Compliance Inspection Extension Period Implementation Goal: Where applicable, utilize Compliance Inspection form. Measurable Evaluation Criteria: Dollars spent, time spent, inspections produced. Regular Maintenance of District Construction Sites Extension Period Implementation Goal: District Construction Sites will be evaluated for compliance with local regulations, District policies, and the SWMP. Measurable Evaluation Criteria: Dollars spent, time spent. Regular Maintenance of Drainage Ways and Appurtenances Extension Period Implementation Goal: Continue maintenance of District drainage ways and appurtenances by qualified personnel. Measurable Evaluation Criteria: Dollars spent, time spent. Construction Site Signs Extension Period Implementation Goal: Manufacture and display construction site sign at any District construction site deemed necessary. Measurable Evaluation Criteria: Dollars spent, time spent. Illicit Discharge Detection and Elimination Extension Period Implementation Goal: Continue Illicit Discharge Detection and Elimination program as defined in the Storm Water Manual. Measurable Evaluation Criteria: Dollars spent, time spent.

68 Attachment 16 Updated SWMP and Extension Addendum

69 Texas Pollutant Discharge Elimination System Storm Water Management Program To serve: Fort Bend Municipal County No. 119 January 2008 Administered by: Storm Water Solutions, LP A Duncan Road Houston, Texas Storm Water Solutions, LP