Texas Commission on Environmental Quality 401 Water Quality Certification Conditions for Nationwide Permits Attachment 1

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Texas Commission on Environmental Quality 401 Water Quality Certification Conditions for Nationwide Permits Attachment 1 Below are the 401 water quality certification conditions the Texas Commission on Environmental Quality (TCEQ) added to the January 15, 2002 issuance of Nationwide Permits (NWP), as described in the Federal Register (Part II, Vol. 67, No. 10, pages 2020-2095). These conditions were included as part of TCEQ s certification finalized on April 12, 2002 and September 5, 2003. Additional information regarding these conditions, including descriptions of the best management practices, can be obtained from the TCEQ by contacting the 401 Coordinator, MC-150, P. O. Box 13087, Austin, Texas 78711-3087 or from the appropriate U.S. Army Corps of Engineers district office. I. Erosion Control Disturbed areas must be stabilized to prevent the introduction of sediment to adjacent wetlands or water bodies during wet weather conditions (erosion). At least one of the following BMPs must be maintained and remain in place until the area has been stabilized for NWPs 3, 7, 12, 13, 14, 15, 17, 18, 19, 21, 22, 25, 27, 29, 30, 31, 32, 33, 36, 37, 38, 39, 40, 41, 42, 43, and 44. If the applicant does not choose one of the BMPs listed, an individual 401 certification is required. o Temporary Vegetation o Mulch o Interceptor Swale o Erosion Control Compost o Blankets/Matting o Sod o Diversion Dike o Mulch Filter Berms and Socks o Compost Filter Berms and Socks II. Sedimentation Control Prior to project initiation, the project area must be isolated from adjacent wetlands and water bodies by the use of BMPs to confine sediment. Dredged material shall be placed in such a manner that prevents sediment runoff into water in the state, including wetlands. Water bodies can be isolated by the use of one or more of the required BMPs identified for sedimentation control. These BMP s must be maintained and remain in place until the dredged material is stabilized. At least one of the following BMPs must be maintained and remain in place until the area has been stabilized for NWPs 3, 7, 12, 13, 14, 15, 17, 18, 19, 21, 22, 25, 27, 29, 30, 31, 32, 33, 36, 37, 38, 39, 40, 41, 42, 43, and 44. If the applicant does not choose one of the BMPs listed, an individual 401 certification is required. o Sand Bag Berm o Rock Berm

401 Water Quality Certification Conditions for Nationwide Permits Page 2 o Silt Fence o Triangular Filter Dike o Stone Outlet Sediment Traps o Erosion Control Compost o Hay Bale Dike o Brush Berms o Sediment Basins o Mulch Filter Berms and Socks o Compost Filter Berms and Socks III. Post-Construction TSS Control After construction has been completed and the site is stabilized, total suspended solids (TSS) loadings shall be controlled by at least one of the following BMPs for NWPs 12, 14, 17, 18, 21, 29, 31, 36, 39, 40, 41, 42, and 44. If the applicant does not choose one of the BMPs listed, an individual 401 certification is required. Runoff from bridge decks has been exempted from the requirement for post construction TSS controls. o Retention/Irrigation o Extended Detention Basin o Vegetative Filter Strips o Grassy Swales o Erosion Control Compost o Constructed Wetlands o Wet Basins o Vegetation lined drainage ditches o Sand Filter Systems o Mulch Filter Berms and Socks o Compost Filter Berms and Socks IV. Return Water from Upland Contained Disposal Areas Effluent from an upland contained disposal areas shall not exceed a TSS concentration of 300 mg/l unless an individual certification has been issued with site-specific TSS limits.

401 Water Quality Certification Conditions for Nationwide Permits Page 3 V. NWP 39, 40, and 42 The Corps will copy the TCEQ on all authorzations for impacts of greater than 300 feet of intermittent streams sent to applicants.

Texas Natural Resource Conservation Commission Tier I (Small Projects) Checklist Incorporation of BMPs into a proposed project will allow an individual Section 404 permit application to proceed without further review by Texas Natural Resource Conservation Commission (TNRCC). The basic standards for the BMPs described in items I-III are included in this packet. Tier I projects are those which will result in a direct impact of three acres or less of waters in the state or 1500 linear feet of streams. If a project has a combination of impacts that exceed the threshold or is submitted after the fact, it does not qualify as a Tier I project (one acre of impact is considered equal to 500 linear feet of stream). The provisions of the checklist, including BMPs selected by an applicant, will become part of the Section 404 permit. If an applicant fails to implement these provisions and BMPs, the permit is subject to enforcement. Applicants who do not wish to incorporate all the provisions of the checklist into their project or desire to use alternatives may seek individual 401 review and certification from the TNRCC. I. Erosion Control Disturbed areas must be stabilized to prevent the introduction of sediment to adjacent wetlands or water bodies during wet weather conditions (erosion). At least one of the following best management practices (BMPs) must be maintained and remain in place until the area has been stabilized. Please check the BMP(s) you will incorporate into your project. 9 Temporary Vegetation 9 Blankets/Matting 9 Mulch 9 Sod II. Post-Construction TSS Control After construction has been completed and the site is stabilized, total suspended solids (TSS) loadings shall be controlled by at least one of the following BMPs. Please check the BMP(s) you will incorporate into your project. 9 Retention/Irrigation 9 Extended Detention Basin 9 Vegetative Filter Strips 9 Constructed Wetlands March 5, 2001

9 Wet Basins III. Sedimentation Control Prior to project initiation, the project area must be isolated from adjacent wetlands and water bodies by the use of BMPs to confine sediment. At least one of the following BMPs must be maintained and remain in place until project completion. Please check the BMP(s) you will incorporate into your project. 9 Sand Bag Berm 9 Silt Fence 9 Triangular Filter Dike 9 Rock Berm 9 Hay Bale Dike Dredged material shall be placed in such a manner that prevents sediment runoff into water in the state, including wetlands. Water bodies can be isolated by the use of one or more of the required BMPs identified for sedimentation control. These BMPs must be maintained and remain in place until the dredged material is stabilized. Hydraulically dredged material shall be disposed of in contained disposal areas. Effluent from contained disposal areas shall not exceed a TSS concentration of 300 mg/l. IV. Contaminated Dredge Material If contaminated dredge material that was not anticipated or provided for in the permit application is encountered during dredging, operations shall cease immediately. Pursuant to 26.039 (b) of the Texas Water Code, the individual operating or responsible for the dredging operations shall notify the commission s emergency response team at (512)463-7727 as soon as possible, and not later than 24 hours after the discovery of the material. The applicant shall also notify the Corps that activities have been temporarily halted. Contaminated dredge material shall be remediated or disposed of in accordance with TNRCC rules. Dredging activities shall not be resumed until authorized in writing by the Commission. Contaminated dredge material is defined as dredge material which has been chemically, physically, or biologically altered by man-made or man-induced contaminants which include, but are not limited to solid waste, hazardous waste and hazardous waste constituent as those terms are defined by 30 TAC Chapter 335, Pollutants as defined by Texas Water Code 26.001 and Hazardous Substances as defined in the Texas Health and Safety Code, 361.003. V. Wetland Mitigation Requirements Where wetland mitigation is determined to be necessary by the U.S. Army Corps of Engineers (Corps), the applicant must satisfy the minimum success criteria established by the Corps including wetland March 5, 2001

hydrology, hydrophytic vegetation and two years of monitoring. If that criteria includes less than two years of monitoring, the applicant may request water quality certification under Section 401. VI. Coastal Zone Management Act In accordance with 31 TAC 506, all projects located in the coastal zone boundary shall be consistent with the Texas Coastal Management Program. Applicant should sign and return the original statement and completed checklist to the U.S. Army Corps of Engineers and send a copy to the TNRCC. Questions regarding the checklist should be directed to the TNRCC. U.S. Army Corps of Engineers Regulatory Branch Fax: Austin, Texas 78711 (512)239-4422 Fax (512)239-4420 Water Quality Assessment Section - 401 Coordinator Texas Natural Resource Conservation Commission MC-150 P.O. Box 13087 Applicant s Name (please print): Corps Project Manager or Regulatory Specialist (if known): Permit Number (if known): I will incorporate all of the above requirements and selected BMPs (Items I, II and III) into my proposed project. I understand that these requirements and BMPs as described above will be part of my Section 404 permit, and failure to implement any of them will constitute a permit violation. Date: Applicant Signature: March 5, 2001