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Home My WebLink About1201 W MAIN ST____________No Text ENVIROSERVE STORM WATER COMPLIANCE CONSULTANTS STOP! PER THE TCEQ REGULATIONS, PLEASE DO NOT START CONSTRUCTION UNTIL YOU HAVE STARTED INSPECTIONS! To start inspections please call or email me at: 214.907.3981 jboucher@enviroserve.co Your Storm Water Professional, Jeremy Boucher OCT 0 6 2016 s� `1 Initial Requirements: ACTION ITEMS LIST General Contractor I. Certify the SWPPP (Appendix A). Keep this Certification with your SWPPP. and Owner Date Completed: General Contractor Owner General Contractor 2. . and Owner Date Completed: ----- N.R: ---- General Contractor ----- N.R------ Owner General Contractor 3. and Owner Date Completed: ----- N.R------ General Contractor ----- N.R: ----Owner General Contractor 4. and Owner Date Completed: ----- N.R.----- General Contractor ----- N.R------ Owner General Contractor 5. Complete the Construction Site Notice(s) (Appendix C) and Owner Date Completed: General Contractor Owner General Contractor 5a. If there are Secondary Operators, modify the SWPPP (Section 1.2) and have and Secondary Operators the Secondary Operators sign and post a Secondary Operator Construction (if applicable) Site Notice and submit a copy to the MS4. Date Completed: General Contractor General Contractor 6. Submit a copy of the completed N01(e.) [Construction Site Notice(s)] to the and Owner MS4 (Appendix D) via certified mail prior to commencing construction activities. Date Completed: General Contractor Owner General Contractor 7. Post a signed copy of -the Site Notice(s) at the construction site in a location and Owner where it is readily available for viewing by the general public, local, state, and federal authorities. Date Completed: General Contractor Owner General Contractor 8. Submit the Delegation Letter (Appendix E) to the TCEQ via certified mail. and Owner Keep a copy with your SWPPP. Date Completed: General Contractor Owner General Contractor 9. Complete and update the Major Grading Activities and BMP Installation Schedule (Table 1), which is just before Appendix A. Date Completed: General Contractor On Going Requirements: General Contractor 10. Conduct required construction inspections (Appendix F) keeping copies of all such inspection reports in a separated folder from the SWPPP and record the Frequency of Inspections and the inspectors experience and qualifications. General Contractor 11. Record changes to the SWPPP. Use fortes in Appendix G, if needed. General Contractor 12. List the subcontractors on the Subcontractor Acknowledgement Certificate (Appendix H) who may impact storm water discharges or any BMPs. Date Completed: General Contractor General Contractor, 13. When the conditions for submittal of the NOT are met, submit a signed Owner and Secondary Operators (Construction Site Notice) to the MS4. If applicable, the Secondary Operator must send a signed copy (if applicable) of the Construction Site Notice to the MS4. Keep copies with the SWPPP. Date Completed: General Contractor Owner KEEP THE SWPPP AND COPIES OF ALL CORRESPONDENCE AND CERTIFIED MAIL RECEIPTS FOR 3 YRS AND SEND A COPY OF ALL SIGNED DOCUMENTS TO: swooadocs(a)enviroserve.co N.R. — "Not Required" since this is a "Small Construction Activity". 0 STORM WATER POLLUTION PREVENTION PLAN REGARDING WHATABURGER #2101963 [Whataburger Restaurants, LLC] LA PORTE, TX Prepared by Aeftoom a *hhft:�O' got =5 ENVIROSER=VE STORM WATER COMPLIANCE CONSULTANTS 1 September 13, 2016 Material Copyrighted ®AII Rights Reserved Table of Contents 1. Introduction........................................................................................................................................ 2. Site Description & Potential Contamination Sources................................................................... 2.1 Site Description........................................................................................................................ 2.1.1 Project Description..................................................................................................... 2.1.2 Disturbed Area and Runoff Coefficient.................................................................. 2.1.3 Soils.............................................................................................................................. 2.1.4 Major Grading Activities........................................................................................... 2.1.5 Industrial Discharges................................................................................................. 2.1.6 Watershed Information and Outfalls...................................................................... 2.1.7 Endangered Species & Historical Sites.................................................................... 2.2 Identification of Non -Storm Water Discharges and Illicit Connections .......................... 2.3 Potential Contamination Sources..................................................................... 3. Best Management Practices(BMPs)................................................................................................ 3.1 General Best Management Practices.................................................................................... 3.1.1 Good Housekeeping.................................................................................................. 3.1.2 Preventative Maintenance........................................................................................ 3.1.3 Prohibited Discharges............................................................................................... 3.2 Sediment and Erosion Control.............................................................................................. 3.2.1 Interim Stablilization Practices/Erosion Control (Structural BMPs).................. 3.2.2 Permanent Stabilization Practices/Post Construction Controls .................... 3.2.3 Temporary and Permanent Stabilization Deadlines ................................... 3.2.4 Other Controls (Procedural BMPs).......................................................................... 3.2.5 Off -Site Support Areas..................................................................... 3.3 Approved State, Tribal or Local Plans................................................................................. 4. Inspections, Spills & Record Keeping............................................................................................. 4.1 Inspection and Maintenance Procedures............................................................................. 4.2 Plan for Spills and Releases............................................................................ 4.3 Record Keeping....................................................................................................................... 5. Storm Water Pollution Prevention Plan Certification.................................................................. Material Copyrighted CAll Rights Reserved List of Tables Table 1 Major Grading Activities and BMP Installation Schedule List of Appendices Appendix A Storm Water Pollution Prevention Plan Certification Appendix B NOIs (Not Required - Small Construction Site) Appendix C Construction Site Notices Appendix D MS4 Notification Appendix E Delegation Letters Appendix F Construction Inspection Checklist Appendix G Update Form Appendix H Subcontractors Certifications Appendix I NOTs (Not Required - Small Construction Site) Appendix J Site and BMP Maps Appendix K TPDES General Permit TXR150000 Appendix L Endangered Species of Harris County Appendix M Historical Places in Harris County Appendix N Standards Appendix O P.E. Certification Material Copyrighted 0A11 Rights Reserved 1. Introduction This Storm Water Pollution Prevention Plan (SWPPP) is for Whataburger #2101963 in La Porte, TX (Project). This Project is a "Small Construction Activity" as defined by the TPDES permit since it disturbs less than five (5) acres and is not part of a common plan of development of more than five (5) acres. As such, a NOI and NOT do not need to be filed with TCEQ for this project. The location of the Project is shown on the site map in Appendix J. The SWPPP identifies potential sources of storm water pollution, describes the practices to be completed to prevent discharges of pollutants to storm water, and outlines the procedures to comply with the requirements of the TPDES General Permit TXR150000 Relating to Storm Water Discharges Associated with Construction Activities. 1.1 Regulatory Background The U.S. Environmental Protection Agency (EPA) issued a final National Pollutant Discharge Elimination System (NPDES) Storm Water Baseline General Permit on September 9, 1992. This program is the means by which the EPA regulates discharges of potentially contaminated wastewater and storm water into waters of the U.S. through the issuance of permits applicable to specific sources. General Permits are available for coverage of certain industrial facilities, which have a relatively low potential for releasing pollutants into storm water. The Baseline General Permit expired on September 9,1997. On September 29,1995, and amended on September 24,1996, the EPA promulgated the Multi - Sector General Permit (MSGP), which directed all facilities subject to the MSGP to prepare, retain and implement a Storm Water Pollution Prevention Plan (SWPPP) to ensure proper management of potential sources of storm water pollution. On July 6,1998, EPA Region 6 reissued the NPDES General Permits for Storm Water Discharges from Construction Activities in Region 6. On March 5, 2003, the state of Texas received delegated authority from the EPA under the TPDES General Permit TXR150000. This permit has been renewed with an effective date of March 5, 2013. This SWPPP is permitted under this TPDES General Permit. See Appendix K for a copy of this permit. 1.2 Operator Responsibilities The Owner, Whataburger Restaurants, LLC, has "operational control over construction plans and specifications", as defined in Part 1, Section B (Definitions - Primary Operator) of the permit, and has "the ability to make modifications to those plans and specifications" and, as Material Copyrighted OAll Rights Reserved —' If—%V 0L OCT 0 6 2016 ,J such, is a Primary Operator. The General Contractor, Edna Lumber Co., Inc., has "day-to-day operational control of those activities at a construction site that are necessary to ensure compliance with a Storm Water Pollution Prevention plan', as defined in Part I, Section B (Definitions - Primary Operator) of the permit, and, as such is also a Primary Operator. The General Contractor will be responsible for the implementation of the BMPs as described in this SWPPP. The responsibilities of the General Contractor and Owner are shown on the Action Item List at the front of this SWPPP. If additional operators are involved with this project "whose operational control is limited to: the employment of other operators ......... or the ability to approve or disapprove changes to plans and specifications...", as defined in Part I, Section B (Definitions - Secondary Operator) of the permit, this SWPPP should be modified by the General Contractor to define their areas of responsibility. Secondary operators must complete, sign and certify a Secondary Operator Construction Site Notice and send a copy of this Construction Site Notice to the MS4. If there are Secondary Operators, the following section will be completed by the General Contractor: Secondary Operator Name Specific Areas of Responsibility 1.3 Plan Requirements The SWPPP has been developed according to the provisions of the Permit and is intended to: • Identify actual and potential sources of pollution that may be reasonably expected to affect the quality of storm water discharges from the facility. • Establish practices and necessary controls that will prevent or effectively reduce pollution in storm water discharges from the facility and that ensure compliance with the terms and conditions of the permit. • Describe how the selected practices and controls are appropriate for the Project and how each will effectively prevent or lessen pollution. • Discuss how controls and practices relate to each other such that together they comprise an integrated, facility -wide approach for pollution prevention in storm water discharges. Material Copyrighted 0All Rights Reserved 1.4 Plan Availability A copy of this plan should be kept on -site. If there is no place to store the SWPPP, the Site Notice must specify where the SWPPP is located so it can be made readily available for review by the general public, authorized TCEQ personnel and other governmental personnel upon request. 1.5 Plan Maintenance This SWPPP shall be modified, as often as necessary, and will be updated whenever there is a change in design, construction, operation, or maintenance which may impact the potential for pollutants to be discharged through storm water. The Executive Director may determine, following a review or inspection, that the Plan is not sufficient and require that the Plan be revised to correct all deficiencies. Modifications or updates to this SWPPP may also be required based upon inspections by the site operator, operators of the MS4, federal, state or local agencies approving sediment and erosion control plans, and authorized TCEQ personnel. Such modifications will be based upon a determination that the SWPPP is proving ineffective in eliminating or significantly minimizing pollutants in discharges authorized under the permit. An Update Form, which can be used to update or amend the SWPPP, is provided in Appendix G, along with a Street Sweeping Log to be used if needed. �J OCT 0 6 2()16 Material Copyrighted CA11 Rights Reserved � l i 2. Site Description & Potential Contamination Sources 2.1 Site Description The Project's location is on the southwest comer of W. Main Street and S. 11t^ Street in La Porte, TX, as indicated on the Site Map in Appendix J. 2.1.1 Project Description The Project includes demolition, site grading, utility and drainage system installations, paving, building construction, landscaping and site stabilization. The project is for the construction of a new Whataburger restaurant with the associated driveways and parking areas. 2.1.2 Disturbed Area and Runoff Coefficient The Project area is, approximately,1 acre of which, approximately, 1 acre will be disturbed. It is not part of a larger common plan of development. If offsite support areas are required, the acreage shown should be modified to include those areas. The pre runoff coefficient is, approximately, 0.80 and the post runoff coefficient is, approximately, 0.90. The runoff coefficients were determined based upon the existing (pre) and proposed (post) land use characteristics and weighted by area against the runoff coefficient for each land use. The land use runoff coefficient values follow the guidelines provided in the iSWM Technical Manual, which is part of the Integrated Storm Water Management (iSWM) program developed by the North Central Texas Council of Governments. 2.1.3 Soils According to the NCSS (National Cooperative Soil Survey) Web site, the predominant soil type on this site is Lake Charles -Urban land complex. This soil type is a Hydrologic Soil Group D soil that has a high runoff potential due to very slow infiltration rates. These soils consist primarily of clays with high swelling potential, soils with permanently high water tables, soils with a clay pan or clay layer at or near the surface, and shallow soils over nearly impervious parent material. OCT 0 6 2016 Material Copyrighted CAR Rights Reserved 2.1.4 Major Grading Activities The project phasing and major grading activities are described in Table 1 located after Section 5 of this SWPPP. The phasing of the related BMP installations is discussed in Section 3.2. If there are any other major earth disturbing activities beyond that shown in Table 1, maintain a record of the actual dates that major grading activities occur, when construction activities temporarily or permanently cease, and when stabilization measures are implemented. 2.1.5 Industrial Discharges There are no planned storm water discharges from industrial facilities for the Project to on -site or near -site wetland or surface waters. 2.1.6 Watershed Information and Outfalls The Project drains to the City of La Porte storm sewer system thence to Little Cedar Bayou thence to Upper Galveston Bay (2421). The primary outfalls are shown on the BMP map in Appendix J. Upper Galveston Bay (2421) is on the latest Texas 303(d) list for Dioxin and PCB's in edible tissue. Little Cedar Bayou is not on the list. There is a TMDL report for Upper Galveston Bay (2421) for Bacteria in Oyster Water as part of the Upper Texas Coast Project adopted by TCEQ on August 20, 2008. The Project is not located in the Edwards Aquifer Recharge Zone, Contributing Zone or Contributing Zone within the Transition Zone. 2.1.7 Endangered Species & Historical Sites There were no observed habitats at this site for the endangered or threatened species listed on the U.S. Fish and Wildlife Service website for this county. See Appendix L for this listing. Furthermore, due to the urbanized nature of this site, the likelihood of endangered species habitats developing is very low. There are also no historical sites at the proposed construction site. See Appendix M for the listing of Historic Places in this county from the National Register of Historical Places. Material Copyrighted OAII Rights Reserved 2.2 Identification of Non -Storm Water Discharges and Illicit Connections It is possible that the following non -storm water discharges will occur from the site during the construction period: • Pavement wash waters (where no spills or leaks of toxic or hazardous materials have occurred) • Uncontaminated groundwater (from dewatering excavation) • Firefighting activities • Uncontaminated air conditioning condensate • Uncontaminated water used to control dust • Landscape irrigation -_\ • Uncontaminated fire hydrant/water line flushing • Water used to wash building/pavements without detergents • Vehicle washing areas without detergents • Ground water and spring water discharges • Foundation and footing drains • Potable drinking water All non -storm water discharges will be filtered using silt fences and or hay bales, at points capable of appropriately handling any suspected contaminates contained within the discharge. Hyperchlorinated water from water line disinfection cannot be discharged to the storm sewer. _. • o " OCT 0 5 2016 Material Copyrighted 0All Rights Reserved 2.3 Potential Contamination Sources Potential Contamination Sources Onsite Notes Trash Yes Collected at specific point on site Sediment/TSS Yes From construction activities Concrete Wash Out Yes From concrete trucks Sanitary Waste Yes From Port A Potties on site Paints/Sealers/Solvents Yes From painting activities Fertilizers/Pesticides & Other Chemicals Yes Used by landscaping company and other contractors during construction Grease/Oils Yes Used by heavy machinery during grading of site. Oils Yes Used by machinery and tools during construction. Glue/Tar Yes Used during construction. Diesel/Fuel/Gas Yes Used by heavy equipment onsite Concrete Curing Compound Yes Used as needed Joint Compound Yes Used as needed Brick Cleaning Solution Yes Used as needed Soil Stabilization Products Yes Used as needed ^) OCT 0 5 2016 Lv MaterialMateal Copyrighted 0A11 Rights Reserved- 3. Best Management Practices 3.1 General Best Management Practices (BMPs) A number of baseline BMPs will be utilized. The following sections present descriptions of procedures that are to be implemented throughout the Project. All BMPs shall conform to the City of La Porte standards unless otherwise shown on the Civil plans prepared by Jacobs Engineering Group, Inc. NCTCOG standards are provided in Appendix N for guidance, reflecting best practices for BMP installation and maintenance. 3.1.1 Good Housekeeping • Vehicles and equipment should be washed down when and if excess sediment accumulates on the vehicles to prevent the tracking of sediment onto the streets, if the construction entrance is not effective. • Garbage, trash, and waste materials are to be collected for temporary storage in dedicated t ./ containers on a regular basis. Wastes are to be regularly collected from these containers and transferred to a covered container for transport to an approved disposal facility. Waste containers are to be covered during non -working hours and rain events. • Material delivery and storage should be delivered and stored in a specific area to limit the amount of disturbed ground. The BMP map should be modified' as required to show the location of the Material Storage Area (MSA). • A site shall be designated for concrete washout on the map to limit the chance of the concrete washout coming into contact with storm water runoff if needed. • Construction materials will be covered or stored in a covered area if practical. • Products will be kept in their original containers with the original manufacturer's label. • Whenever possible, all of a product will be used up before disposing of the container. • Manufacture's recommendations for proper use and disposal will be followed. • Sediment shall be removed from sediment traps/sedimentation ponds before design - '+ capacity is reduced by 50%. OCT 0 6 2016 Material Copyrighted ®All Rights Reserved • Accumulations of sediment (if escaping the site) shall be removed at a frequency to minimize further negative effects and prior to the next rain event (when feasible). • Pumped water shall be filtered if it is not retained on site. 3.1.2 Preventative Maintenance • If equipment is fueled on site, fueling should be done in away that would limit the chance of fuel spillage. • In the event a spill or release is detected, the Construction Manager shall be notified. • Frequent inspections of parked heavy equipment will be performed to identify and repair any leaks. • All drums, tanks, and other containers are to be properly sealed and clearly labeled to help prevent spills to the storm water and to expedite clean up,procedures. • Sensitive areas (eg. wetlands) of the site, if any, will be marked in order that access to these �) areas will be limited to prevent intentional or accidental intrusions. 3.1.3 Prohibited Discharges • Discharges from dewatering activities, including discharges from dewatering of trenches and excavations, are prohibited, unless managed by appropriate controls. • Wastewater from wash out of concrete trucks, unless managed by appropriate controls. • Wastewater from washout and cleanout of stucco, pain, form release oils, curing compounds and other construction materials. • Fuels, oils, or other pollutants used in vehicle and equipment operation and maintenance. • Soaps or solvents used in vehicle and equipment washing. • Contaminated liquids should not be dumped onto pavements or gravel areas of the site where they would discharge along with storm water. In addition to the overall plan baseline BMPs outlined in the previous section, the following additional BMPs will be utilized. The BMP Map is located in Appendix J. Material Copyrighted ®All Rights Reserved 3.2 Sediment and Erosion Control Erosion and sediment controls will be maintained to minimize erosion and the discharge of pollutants by: • Controlling stormwater volume and velocity. • Minimizing the amount of soil exposed during construction. • Minimizing the disturbance of steep slopes. • Providing buffers in areas that are in close proximity to a surface water. • Preserving native topsoil. • Minimizing compaction in post -construction areas. 3.2.1 Interim Stabilization Practices/Erosion Controls (Structural BMPs) The following interim stabilization practices/erosion controls will be utilized: Interim Practices When Where Why Silt Fence Prior to site grading As noted on the Civil To keep sediment and during remaining plans and BMP Map. from leaving the site. phases of construction. Construction Prior to site grading As noted on the Civil To keep sediment Entrance and up to the paving plans and BMP Map. from leaving the site. base of construction. Inlet Protection Prior to site grading As noted on the Civil To keep sediment and during remaining plans and BMP Map. from leaving the site. (Existing Hets) phases of construction. Material Copyrighted OAII Rights Reserved Interim Practices When Where Why Inlet Protection Immediately after As noted on the Civil To keep sediment storm inlet plans and BMP Map. from leaving the site. (New) construction and during remaining phases of construction. In addition to the above, if applicable, the following interim stabilization practices may potentially be used: Interim Practices When Where Why Maintain grassy areas At the beginning of Grassed areas that To help filter runoff the project. may not disturbed and reduce sediment until a later phase of discharges. construction. Cut back curb As part of site Along streets, To keep sediment grading. driveways or paved from leaving the site. areas. Mulching, seeding, To be determined by Where soil has been To control erosion. sodding or the General disturbed. h dromulch Contractor. Accumulations of sediment (if escaping the site) shall be removed at a frequency to minimize further negative effects and prior to the next rain event (when feasible). Once final stabilization is achieved, all interim structural controls shall be removed. OCT 06 2016 Material Copyrighted CAR Rights Reserved 3.2.2 Permanent Stabilization Practices/Post Construction Controls The following permanent stabilization practices and post construction controls will be utilized: Permanent Practices When Where Why Seeding, sodding or As soon as possible As noted on the Civil To help filter runoff hydromulch after the final grading plans. and reduce sediment phase. dischar es. Maintained grassy At the beginning of For those areas with To help filter runoff area the project and during grass prior to and reduce sediment all phases of construction that are discharges. construction. not disturbed. Paved Surfaces At the completion of As noted on the Civil To stabilize the area, the project. plans. control erosion and collect runoff. Buildings and Other At the completion of As noted on the Civil To stabilize the area, Permanent Structures the project. plans. control erosion and collect runoff. Landscaped Areas At the completion of As noted on the Civil To stabilize the area, the project. plans. control erosion and collect runoff. Storm Drain System At the completion of As noted on the Civil To collect runoff. the ro'ect.plans. Contractor shall seed all disturbed areas and provide temporary irrigation, if needed, until growth of vegetation achieves 100% coverage with a 70% density to prevent erosion. Fr— ocr o s zois Material Copyrighted CAll Rights Reserved 3.2.3 Temporary and Permanent Stabilization Deadlines Stabilization measures must be initiated "immediately' whenever earth -disturbing activities have permanently or temporarily ceased on any portion of the site that will not include permanent structures. Earth -disturbing activities have permanently ceased when clearing and excavation within any area of the site that will not include permanent structures has been completed. Earth -disturbing activities have temporarily ceased when clearing, grading and excavation within any area of the site that will not include permanent structures will not resume (i.e., the land will be idle) for a period of 14 or more calendar days, but such activities will resume in the future. This 14 calendar day timeframe begins as soon as it is known that construction work on a portion of the site will be temporarily ceased. "Immediately" means as soon as practicable, but no later than the end of the next work day following the day when the earth disturbing activities have temporarily or permanently ceased. See Civil plans for the design specifications of the stabilization measures utilized for this project. Temporary Practices When Where Why Seeding, sodding or "Immediately" after if Disturbed areas. To control erosion. hydromulch it is determined that construction has permanently or temporarily ceased. Mulch or other non- "Immediately" after if Disturbed areas. To control erosion. vegetative product, it is determined that such as erosion construction has permanently or control blankets temporarily ceased. Perimeter fencing "Immediately" after if Found the perimeter To secure the material around material it is determined that of the material storage area. storage area construction has storage area. permanently or temporarily ceased. T 0 6 2016 All Material Copyrighted ®All Rights Reserved Temporary Practices When Where Why Tarping "Immediately" after if Typically; over stored To protect the it is determined that materials. materials from rain construction has and keep potential permanently or temporarily ceased. pollutants from becoming part of the storm water runoff. OCT 0 6 2016 Material Copyrighted 0All Rights Reserved •! 3.2.4 Other Controls (Procedural BMPs) Construction And When Where Why Waste Materials Roadway Cleanup During all phases All public roadways. To prevent slippery when sediment is road conditions and deposited on public to keep sediment roadways as a result from leaving the site. of construction. Solid Waste During all phases. Collect trash to For sanitary, aesthetic Management specified points as and health reasons. shown on BMP map. Concrete Waste During paving phase, To be noted on the To reduce potential Management if applicable. BMP Map, if contamination of applicable. storm water runoff. Dust Reduction During all phases, if Where earth is To control dust. Measures needed. disturbed. Concrete Cutting During construction At concrete cutting To control dust and Materials and paving phase, if locations, if dispose of waste applicable. applicable. media. Paints, Stains, During all phases, if Store in the Material To reduce chances of Solvents and Sealants applicable. Storage Area. Keep contamination of sealed when not in storm water runoff. use. Wash water During all phases, if Where wash water To reduce chances of Containment applicable. may be contaminated. contamination of storm water runoff. Hazardous Waste When hazardous Remove from To reduce chances of Removal material is no longer Material Storage contamination of needed. Area. storm water rugoff.~— Material Copyrighted CA11 Rights Reserved 3.2.5 Off -Site Support Areas If there are off -site support areas such as soil borrow or spoil sites, equipment storage areas and/or an asphalt/concrete plant that are used in conjunction with this project, this information shall be added to this Storm Water Pollution Prevention Plan, showing the sediment and erosion control practices to be used. In addition, these areas shall be stabilized with permanent ground cover. The location of any off -site support areas will be added to the associated Site map in Appendix J if applicable. 3.3 Approved State, Tribal or Local Plans The SWPPP is consistent with the requirements of applicable sediment and erosion site plans or site permits (if any), or storm water management site plans or site permits (if any) approved by federal, state, or local officials. The SWPPP will be updated to remain consistent with changes applicable to protecting surface water resources in such plans or permits (if any) for which written notice has been received. Certain other environmental management plans may contain provisions for managing storm water. In some cases, it may be possible to build on elements of these plans that are relevant to the SWPPP. Examples of compatible environmental plans include the following: Preparedness, Prevention and Contingency Plan Spill Prevention Control and Countermeasures Plan (SPCC)* OSHA Emergency Action Plan 404 Permit If any of these other plans are required, updated or developed for the Project, their provisions must be compatible with the requirements of this permit and this SWPPP. The SWPPP should be updated to reflect these other plans if needed. * An SPCC is required if there are stored oil and oil products above ground at capacities in excess of 1,320 gallons. See the Federal Regulations for further criteria and guidelines. It is recommended that the amount of stored oil or oil products on site be kept at a minimum. OCT 0 6 2016 � Material Copyrighted 0All Rights Reserved _J 4. Inspections, Spills & Record Kee 4.1 Inspection and Maintenance Procedures Until the site is stabilized or until the Project is turned over to the owner, inspections should be done every 14 days and when a rain event of 0.5 inches or greater has occurred. Inspections could also be done every seven days without conducting inspection after rain events or as determined by governmental authorities. The inspection frequency should be specified in Appendix F. The inspectors shall use the SWPPP Construction Inspection Checklist in Appendix F, at a minimum. Incidents of non-compliance should be indicated on this checklist. If no incidents of non-compliance are noted, then the report must certify that the site is in compliance with the SWPPP and the permit. Periodic inspections are required to ensure that all BMPs are working correctly, do not need repair and that additional BMPs are not needed. All records shall be retained for a period of three (3) years from the date the NOT is filed. Periodic inspections should be conducted to maintain the BMPs as described in the Plan. Areas of the site to be inspected include such things as: disturbed areas that have not been finally stabilized, areas used for material storage that are exposed to precipitation, all interim - temporary -permanent stabilization practices, offsite support areas (if any), etc. If an inspection requires modification of an existing BMP, an additional BMP or other changes to better control pollutants in runoff, the modification should be recorded on the Update Form to this SWPPP in Appendix G, no less than 7 days after the inspection. Maintenance, corrections or repairs to the structural controls must be completed prior to the next anticipated storm event. If this is not possible, then it must be scheduled as soon as practicable. Controls that have been intentionally disabled, run -over, removed, or otherwise rendered ineffective must be replaced or corrected immediately upon discovery. The inspections are to be completed and signed by authorized, qualified personnel. Such personnel must be familiar with the SWPPP, the requirements of the permit in Appendix K and sediment and erosion control practices. The qualifications and experience of the inspector should be recorded on the form in Appendix F. X` A � k OCT 0 6 Y016 Material Copyrighted ©All Rights Reserved 4.2 Plan for Spills and Releases A spill is any incident in which oil, hazardous substances, industrial waste, or "other substances' contaminate or may contaminate surface water or ground water in the state of Texas. Material Release to: Reportable Ouantity Engine Oil, Fuel & Land 25 gallons Hydraulic Brake Fluid Engine Oil, Fuel & Water Visible Sheen Hydraulic Brake Fluid Antifreeze Land 13 gallons and/or 100 pounds Battery Acid Land or Water 100 pounds 1 1 •J Degreasers Air, land or water 100 pounds Gasoline Air, land or water 100 pounds Refrigerants Air 1 pound The following steps must be taken if spills or releases occur of reportable quantities as defined under TNRCC/TCEQ regulations in Appendix N: 1. Notify the National Response Center (800.424.8802), if required by applicable law, and the Construction Manager as soon as you have knowledge of the spill. The TCEQ should also be notified, if required, within 24 hours at 1.800.832.8224 or 512.239.2454 as required by applicable law. Local city officials should also be notified as required. 2. Take corrective actions as appropriate to contain and cleanup the spill and minimize contamination of the site. These actions may include the following as appropriate: • Assess the spill -Immediately determine the character, exact source, and 1 amount of any released materials. Response personnel will determine the__ Material Copyrighted ®All Rights Reserved OCT 0 6 2016 need for notification of authorities and regulatory agencies and make a determination regarding steps required to safeguard personnel (i.e., evacuation, personal protection, etc.). • Stop the flow at the source - After all required safety -related measures have been implemented, and if the potential for a further release still exists, then steps will be implemented to prevent further releases to the extent possible by cutting off the flow at the source. This may simply require the shutting of a valve or the righting of a drum. In some instances, more extensive repairs may be necessary in which case outside contractors may be contacted to stop the flow. • Spill containment - Immediately after determination of what safety precautions and containment equipment are required, then containment procedures will be implemented. Containment points include those perimeter outfalls that may be affected by the spill. In addition, portable booms, sand bags, and absorbent material may be place around storm drains to prevent contaminants from entering storm sewers. • mill cleanup - To the extent practicable, spilled material should be retrieved t. and stored in leak -proof containers until proper disposal may be accomplished. Cleanup equipment includes pads, booms, and absorbent material. Contaminated equipment should be properly decontaminated of properly disposed. Depending upon the nature and extent of the release, the following procedures will be utilized: Whenever possible, dry clean-up methods, such as sweeping and absorbents will be utilized. When dry clean-up methods are not practicable or when the spilled substance is a liquid; booms will be used to prevent the release of the substance to the storm sewer system. .� If appropriate, liquids generated by spills and clean-up acti s OCT 0 6 2016 will divert to the sanitary sewer system. If the substance is inappropriate for the sanitary sewer system, a contractor will bed - employed to remove the substance. • Dispose of contaminated material - Contaminated material shall be disposed of in accordance with all federal, state, and local regulations. Exact means of disposal will depend upon the nature & volume of the contaminated material. Material Copyrighted OAll Rights Reserved Record spill event information - Ensure that a record of the spill event is made as soon as practicable after the event in order to recall as much detail as possible. The record should include the location of the spill, spill time, date, weather conditions, and duration of the incident. Also, a description of the type and amount of material spilled and recovered, a brief description of the cause of the spill and any environmental damage, a list of parties notified, and a description of response procedures will be kept. In addition, an evaluation should be conducted to determine measures that can be implemented to prevent a repeat of the incident. • Replace used spill a ui ment - Following each spill event, the inventory of spill response equipment will be assessed and restocked as necessary. 3. The SWPPP must be updated within the 7 days to provide a description of the release, the circumstances leading to the release, the date of release and the corrective action taken. The plan also will be revised to reflect any changes in facility modifications or operating procedures resulting from the evaluation of the incident 4.3 Record Keeping �J All changes or modifications to the SWPPP, records of any inspection, or other related correspondence should be kept with the SWPPP. All completed reports, inspection forms, monitoring data, SWPPP, Construction Site Notice and other records shall be kept for at least three (3) years after the NOT is filed. OCT 06 2016 i Material Copyrighted 0All Rights Reserved 5. Storm Water Pollution Prevention Plan Certification 5. Storm Water Pollution Prevention Plan Certification This SWPPP must be certified in accordance with the Permit.For the owner and general contractor, the certification must be signed by a President, Secretary, Treasurer, or a Vice- president of the Corporation, in charge of a principal business function. The SWPPP can also be signed by person who manages projects that generate $25 million or over in revenue. This SWPPP has been certified in accordance with the requirements and the certification form is included in Appendix A. Material Copyrighted CA11 Rights Reserved TABLE 1 Major Construction Activities and BMP Installation Schedule Phasing Proposed Start Date Proposed End Date Actual Art Comments Start Date n5bDate BMP Installations Demolition/Clearing Grading Drainage System Installation Utilities Installation A v Paving Building Construction Landscaping Stabilization Permanent BMP Installations A v ApPQ }' 40 P.O. BOX 820 • 307 EAST HOUSTON • EDNA, TEXAS 77957.0820 September 16, 2016 TCEQ/Executive Director Storm Water and General Permits Team MC-228 P O Box 13087 Austin, TX 78711-3087 Re: Delegation Letter — Edna Lumber Company, Inc. d/b/a Atkinson & Associates Builders To Whom It May Concern, Edna Lumber Company, Inc. d/b/a Atkinson & Associates Builders is contracted to construct the proposed Whataburger Restaurant that is to be located at 1211 W. Main St. La Porte, TX 77571. Please find attached the Delegation Letter for Edna Lumber Company, Inc. for your records. If you have any questions or need additional information please give me a call at 361-782-6027. Sincerely, Tammy Atkinson Construction Coordinator Atkinson & Associates Builders via: Certified Mail 7016 0910 0000 3712 0854 ' OCT U ti 1016 0(361) 782.6027 *FAX (361) 782-6037 0 P.O. BOX 820 • 307 EAST HOUSTON • EDNA, TEXAS 77957.0820 September 2016 "Executive Director" TCEQ Storm Water And General Permits Team; MC — 228 P.O. Box 13087 Austin, TX 78711-3087 Subject: Delegation of Signatories to Reports Dear Executive Director, This letter serves to designate either an organization, person or specifically described position as an authorized person for signing reports, documents, certifications or other information as required to implement the Storm Water Pollution Prevention Plan. This does not extend to the sighing of a Notice of Intent. The following persons or positions are hereby designated: A Qualified Storm Water Inspector employed by EnviroServe This letter is in reference to: Project: Whataburger #2101963 in La Porte, TX By signing this authorization, I confirm that 1 meet the following requirements to make such a designation as set forth in the Texas Administrative Code Title 30 Part I Chapter 305 Subchapter C Rule 305.44 and Title 30 Pan I Chapter 305 Subchapter F Rule 305.128. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system 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." Martin Hill General Contractor Name l o tV `W Signature Vice President Title Q- Ilr- 11, Date OCT 06Y016 4(361) 782 -602 7 *FAX (361) 782.6037 �1 Postal CERTIFIED G RECEIPT S S Domestic QFFICIAL USE r9 .A 0 •• r r pewnew P.•�oN C3 O per.. n...s y.w+e f Pognrrx C3 o prw.n rr tirtran+—, . w. C3 C3 C3 C3 p�xyrwn.a..s s p.d, av,rwiwmx.a or..rs C3 C3 ^"p• a .a tr Cr TCEQ / Exec. Director/Delegation Ltr o C3 f Storm Water And General Permits r-1 .r-1 Sir Team; MC-228 ... 0 C3 P.O. Box 13097 tr r LLji'. Austin, TX 78711-3087 ■ Ocirriplote fans 1. 2, aW 9. IrEL • print yaw rare end address on the ra9e a i 90 thffi we can dshar the cad to yo m 1 H Attach this card back d to the baof the mel�em I or m the wont f erarw rennDa TCEQ / Exec. Director/Delegation Ltr Storm Water And General Permits Team; MC-228 P.O. Box 13087 Austin, TX 78711-3087 9590 9402 1919 6104 4339 60 7016 0910 0000 3712 0854 P3 ram 3811, Judy 2M5 PeN 7530-e2-000e053 t Apwd Q DM of Dolwy u YEB eiaa detNpy add a» tx for p No nbe :. -� o�M fbxftMDA"Y 13 10 aMdRN CW Lormy UM Md RNM=d D*my overrk nrper , Mrta i0*M RYxkbd DMmy Dey d -1 tm oaore•.ccw m t Martmrte.dDAwy Nrb- Dreamy Dar OM Return racelpt t _ r P.O. BOX 820 • 307 EAST HOUSTON • EDNA, TEXAS 77957.0820 September 16, 2016 TCEQ/Executive Director Storm Water and General Permits Team MC-228 P O Box13087 Austin, TX 78711-3087 Re: Delegation Letter — Whataburger Restaurants LLC To Whom It May Concern, I am contacting you on behalf of Whataburger Restaurants LLC regarding the construction of their new Whataburger restaurant that is to be located at 1211 W. • Main St. La Porte, TX 77571. Please find attached the Delegation Letter for Whataburger Restaurants LLC for your records. • If you have any questions or need additional information please give me a call at 361-782-6027. Sincerely, Tammy Atkinson Construction Coordinator Atkinson & Associates Builders via: Certified Mail 7016 0910 0000 3712 0823 4CV--j -. OCT 062016 0(361) 782 -602 7 *FAX (361) 782.6037 WHATABURGER, S I.n[E a .950 - September 2016 "Executive Director" TCEQ Storm Water And General Permits Team; MC — 228 P.O. Box 13087 Austin, TX 78711.3087 Subject: Delegation of Signatories to Reports Dear Executive Director, This letter serves to designate either an organization, person or specifically described position as an authorized person for signing reports, documents, certifications or other information as required to implement the Storm Water Pollution Prevention Plan. This does not extend to the signing of a Notice of Intent. The following persons or positions are hereby designated: A Qualified Storm Water Inspector employed by EnviroServe This letter is in reference to: Project: Whataburger #2101963 in La Porte, TX By signing this authorization, I confirm that I meet the following requirements to make such a designation as set forth in the Texas Administrative Code Title 30 Part I Chapter 305 Subchapter C Rule 305.44 and Title 30 Part 1 Chapter 305 Suhchapter F Rule 305.128. "1 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. 1 am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Title 911 r-i 1 t. Date `CEti V iE OCT 0 6 2016 i 0 0 BOP 2D•oc0 SAN •NTONIO IP 12279 :00 CONC ODD D, A Z A r,C I'.r t A N IN ION,O rP. 2621. 210 Ue 6000 PostalService'" CERTIFIED MAILO RECEIPT m m Domestic ru ru b1 ra --- C3 C3 OFFICIAL USE zz .- ru ru C.nAM Mal Fw rl r9 r 1• $ m m a ...a.nm...mrn.vm.r ❑�rr...aw. . C3 C3 ❑..o. w r.c a.n t vovm.rM O O tw. 0 o C3 C3 C3 0 a r, tr o o TCEQ / Exec. Director/Delegation Ltr .D .. -D s r+t Storm Water And General Permits r , Team; MC - 228 C3 C3 P.O. Box 13087 r r; 3 Austin, TX 78711-3087 I ■ CowPfty lb uirnwrie1.$endS I I ■ Prtrd your nenq erd addrase an the reverse lax I so dW we can Mum the card to you. e Attach this card to the hack of the mailpieoe, EL ar on the front B soars oemtlts. TCEQ / Exec. Director/Delegation Ltr Storm Water And General Permits I Team; MC-228 I P.O. Box 13087 Austin, TX 78711-3087 Illl�ll�aQllll�lllilllll�II�IIIIII-�- 9590 9402 1919 6104 4339 91 7016 0910 0000 3712 0823 f DAM* Dais of Deswy I 8 YES. erser dd wy address below. 0 No i I O awwwo Aawafttn dd O Roomed Md 0fttMd� OM;WMd B MY.4E eel�Y 0Araays a. 0 Calledw Dy D Cdrd an Dre.wy nnakbd DMy 13Mwe.. r� _. wed 0.00e 0M*Malum e IleR.erlbd DN.w. Re0tb0 G.eey Domestic RMan Reoelpt Appendix B This project disturbs less than five (5) acres and is not part of a common plan of development of more than five (5) acres. Therefore, a NOI and NOT do not need to be filed with the TCEQ for this project. L J �J Appendix D Send a signed copy of your Construction Site Notice to the following MS4 prior to startinp, construction activities as per number 6 of your "Action Items for this SWPPP" at the front of this SWPPP. MS4 City of La Porte Planning & Development Department Engineering Division 604 W. Fairmont Parkway LaPorte, TX 77571 (281) 470-5058 Also, send a signed copy of your Construction Site Notice to the following MS4 after final stabilization as per number 13 of your "Action Items for this SWPPP" at the front of this SWPPP. See Appendix 1. Apprd�x D Senati ConSht nui • C� P.O. BOX 820 • 307 EAST HOUSTON • EDNA, TEXAS 77957.0820 September 16, 2016 City of La Porte Planning & Development Dept. Engineering Division 604 W. Fairmont Parkway La Porte, TX 77571 Re: Whataburger Restaurant — 1211 W. Main St. La Porte, TX 77571 To whom it may concern: Edna Lumber Company, Inc. d/b/a Atkinson & Associates Builders is contracted to construct the proposed Whataburger Restaurant located at 1211 W. Main St. La Porte, TX 77571. Attached you will find the Small Construction Site Notice signed by Whataburger Restaurants, LLC. which is required to be submitted to you as the MS4 operator for this project. If you have any questions or need additional information please give me a call at 361-782-6027. Sincerely, Tammy Atkinson Construction Coordinator Atkinson & Associates Builders via: certified mail 7016 0910 0000 3712 0878 Ivr OCT 0 6 2016 •(361) 782-6027 *FAX (361) 782-6037 SMALL CONSTRUCTION SITE NOTICE FOR THE Texas Commission on Environmental Quality (TCEQ) Storm Water Program TPDES GENERAL PERMIT TXR150000 The following information is posted in compliance with Part II.E.2. of the TCEQ General Pemut Number TXR 150000 for discharges of storm water runoff from small construction sites. Additional information regarding the TCEQ storm water permit program may be found on the internet at: http://www.tceg.state.tx.us/nav/permits/wq—construction.htmi IOperator Name: Whataburger Restaurants, LLC Contact Name and Phone Number: Joe Neely / Director of Design and QA (210)476-6209 Whatabureer #2101963 Project Description: Physical address or Southwest comer of W. Main Street and S. I Vh Street in description of the site's location, estimated start La Porte, TX 77571 date and projected end date, or date that disturbed soils will be stabilized Estimated Start Date: September 2016 Projected End Date: February 2017 Location of Storm Water Pollution Prevention Call above number. Plan: For Small Construction Activities Authorized Under Part II.E.2. (Obtaining Authorization to Discharge) the following certification must be completed: 1 Joe Neely (Typed or Printed Name Person Completing This Certification) certify under penalty of law that I have read and understand the eligibility requirements for claiming an authorization under Pan II.E.2. of TPDES General Permit TXR 150000 and agree to comply with the terms of this permit. A storm water pollution prevention plan has been developed and will be implemented prior to construction, according to permit requirements. A copy of this signed notice is supplied to the operator of the MS4 if discharges enter an MS4. I am aware there are significant penalties for providing false information or for conducting unauthorized discharges, including the possibility of fine and imprisonment for knowing violations. Signature and Date R/ tr It Gate Notice Removed Date MS4 operator notified per Part 11.F.3. 'ida0 luawdolanaa V guluueld alUDd el 10 AItD ° Cortiplate helm 1, 2. and 8. A. ° Pdm poor nwo and addrma on the mvem ao that vM can nuurn the card toy X ° Attach this card to the back of the rtlaltpece, B. Gran the tlord If tyaca permits. i 1. Article Add 1 City of La Porte Planning & Development Dept. I Engineering Division 604 W. Fairmont Parkway i LaPorte, TX 77S71 IIII�II�IIIIIIIIIIUIIIIII�IIIII�I�I ' 9590 9402 1919 6104 4339 46 7016 0910 00(10 3712 0878 ----_i PSFdrm3811„k4y2otsPSNM30as-WD-M -ti o a r r � c tr O c3 .A r r c o 0 0 o C3 0 0 0 0 w w '1 -5 o-r r ru N G O M W - ') -j to M r alas= cliff"" cam esm t7 Olie der �Y addnea tsba: ❑No I 1 I red PAW ry t)rtr♦p o qqp pr i vnrraeteeo,er./ oslp,k.C,*,Mn.i O SWC U. 1 aefadDYmy Fb Wtlad DWW" ti P.O. BOX 820 • 307 EAST HOUSTON • EDNA, TEXAS 77957-0820 September 16, 2016 City of La Porte Planning & Development Dept. Engineering Division 604 W. Fairmont Parkway La Porte, TX 77571 k Re: Whataburger Restaurant — 1211 W. Main St. La Porte, TX 77571 To whom it may concern: Edna Lumber Company, Inc. d/b/a Atkinson & Associates Builders is contracted to construct the proposed Whataburger Restaurant located at 1211 W. Main St. 40 La Porte, TX 77571. Attached you will find the Small Construction Site Notice signed by Edna Lumber Company, Inc. d/b/a Atkinson & Associates Builders which is required to be submitted to you as the MS4 operator for this project. If you have any questions or need additional information please give me a call at 361-782-6027. Sincerely, JoMok;OU Tammy Atkinson Construction Coordinator Atkinson & Associates Builders via: certified mail 7016 0910 0000 3712 0847 0(361) 782-6027 •FAX (361) 782.6037 SMALL CONSTRUCTION SITE NOTICE FOR THE Texas Commission on Environmental Quality (TCEQ) Storm Water Program TPDES GENERAL PERMIT TXR150000 The following information is posted in compliance with Part II.E.2. of the TCEQ General Permit Number TXR150000 for discharges of storm water runoff from small construction sites. Additional information regarding the TCEQ storm water permit program may be found on the intemet at: IIOperator Name: I Edna Lumber Co., Inc. II ,,'ontact Name and Phone Number: Project Description: Physical address or description ojthe site's location, estimated start date and projected end date, or date that disturbed soils will be stabilized Location of Storm Water Pollution Prevention Plan: (361)782-6027 Whatabur eer #2101963 Southwest comer of W. Main Street and S. I I' Street -in La Porte, TX 77571 Estimated Start Date: September 2016 Projected End Date: February 2017 Call above number. .L For Small Construction Activities Authorized Under Part II.E.2. (Obtaining Authorization to #IA;tE<%6 2016 following certification must be completed: I Martin Hill (Typed or Printed Name Person Completing This Certification) certify under penalty of law that I have read and understand the eligibility requirements for claiming an authorization under Part II.E.2. of TPDES General Permit TXR150000 and agree to comply with the terms of this permit. A storm water pollution prevention plan has been developed and will be implemented prior to construction, according to permit requirements. A copy of this signed notice is supplied to the operator of the MS4 if discharges enter an MS4. I am aware there are significant penalties for providing false information or for conducting unauthorized discharges, including the possibility of fine and imprisonment for knowing violatior%. Signature and Date q-1w b Date Notice Removed Date M34 operator notyled per Part //F3. 1, Postal CERTIFIED MAILP RECEIPT r r Domestic mail, nly C co NN OFFICIAL USE rA . q FM m m w ».trm ra snr.�prpeq p.rn,�m e�aron 0 o 0 0 pf/IOlWImYly PaHem ocftmw A rq M D- O City of La Porte rsn- Planning & Development Dept. GQ Engineering Division r r 604 W. Fairmont Parkway ■ Qorrvate Rene 1, 2, Well a ■ PMt yatr rtarrte artd edmsss an the reverse X so that we can natu n the card to you. a e Attach thb and to the back of the ma0plece, or on the front If some oermte. City of La Porte Panning & Development Dept. I Engineering Division 604 W. Fairmont Parkway La Porte, TX 77571 HIM11 all 1111111111111111115111111111113 I 9590 9402 1919 6104 4339 77 8 2. Article Number (Rmofer fora W&D AAW 9 7016 0910 0000 3712 0847 Ps Form 3811, July tots PSN mo-m-ow-go.3 LaPorte, TX 77571 0 Agent 0. bNMyadklese mReeatnm earl[ lT OYb a YE% erte d*My address below: 0 No O WAft Wi BWMGW I PAgftvd d DWMY 0Rr ed� webk.4R�OkLd otwa Dly o Duey tar ryaeeMy COt w�Cn�� m Ds.v A ' .. D'" Domestic Ream R ook'A Appendix E Attached are two example delegation letters which are to be utilized to designate individuals who are delegated responsibility associated with implementation of this SWPPP. The first letter can be used by the Owner to delegate responsibility to the General Contractor for implementation of this SWPPP and signatory authority associated with �1 implementation of this SWPPP. The second letter can be used by the General Contractor to delegate responsibility to an individual(s) for signatory authority associated with implementation of this SWPPP. 113 RELEVANT PROVISIONS 305.128(a) All reports requested by permits and other information requested by the executive director shall be signed by a person described in §305.44(a) of this title (relating to Signatories to Applications) or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) the authorization is made in writing by a person described in §305.44(a) of this title (relating to Signatories to Applications); (2) the authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity or for environmental matters for the applicant, such as the position of plant manager, operator of a well or well field, environmental manager, or a position of equivalent responsibility. (A duly authorized representative may thus be either a named individual or any individual occupying a named position); and (3) the written authorization is submitted. to the executive director. (b) If an authorization under this section is no longer accurate because of a change in individuals or position, a new authorization satisfying the requirements of this section must be submitted to the executive director prior to or together with any reports, information, or applications to be signed by an authorized representative. (c) Any person signing a report required by a permit shall make the certification set forth in §305.44(b) of this title (relating to Signatories to Applications). 305.44(a) All applications shall be signed as follows. (1) For a corporation, the application shall be signed by a responsible corporate officer. For purposes of this paragraph, a responsible corporate officer means a president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision -making functions for the corporation; or the manager of one or more manufacturing, production, or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding $25 million (in second-quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. Corporate procedures governing authority to sign permit or post -closure order applications may provide for assignment or delegation to applicable corporate positions rather than to specific individuals. (2) For a partnership or sole proprietorship, the application shall be signed by a general partner or the proprietor, respectively. (3) For a municipality, state, federal, or other public agency, the application shall be signed by either a'10 principal executive officer or a ranking elected official. For purposes of this paragraph, a principal executive officer of a federal agency includes the chief executive officer of the agency, or a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g., regional administrator of the EPA). (b) A person signing an application shall make the following certification: "1 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. OCT 0 6 Y016 "t jZl� Frequency of Inspections Appendix F And Inspector Experience and Qualifications The TCEQ regulations require that inspections be performed until the site is stabilized. Inspections should be done every 14 days and when a rain event of 0.5 inches or greater has occurred. Alternatively, inspections could be done every 7 days without conducting inspections after rain events. Some cities require inspections weekly and after a rain event of 0.5 inches or greater has occurred. Indicate with an "X" below, what the frequency of inspections will be for this project: Project: Whataburger #2101963 in La Porte, TX Every 14 days and when a rain event of 0.5 inches or greater has occurred. ' X Every 7 days without conducting inspections after rain events. Every 7 days and when a rain event of 0.5 inches or greater has occurred. Inspector Experience and Qualifications Name:, Trevor Ash Experience: October 2004, Storm Water Compliance Experience September 2014, Certified Storm Water Inspector Qualifications: Qualified Storm Water Inspector Curriculum: Attended EnvirbServe's Storm Water Compliance Training in September of 2014 which covered construction storm water regulations, requirements governed by the Clean Water Act, EPA, LADEQ, MSDEQ and TCEQ. The course also covered the principals and practices of selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls and SWPPP. • Construction storm water regulations and requirements governed by the Clean Water Act, EPA, LADEQ, OKDEQ and TCEQ • Selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls. Name: Violet Benoit Experience: August 2013, Storm Water Compliance Experience August 2013, Certified Storm Water Inspector Qualifications: Qualified Storm Water Inspector Curriculum: Attended EnviroServe's Storm Water Compliance Training in August of 2013 which covered construction storm water regulations and requirements governed by the Clean Water Act, EPA, and LADEQ. The course also covered the principals and practices of selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls and SWPPP. • Construction storm water regulations and requirements governed by the Clean Water Act, EPA, LADEQ ■ Selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls Inspector Experience and Qualifications - Continued Name: Jeremy Boucher Experience: December 2004, Storm Water Compliance Education. December 2004, Certified Storm Water Inspector January 2005, Certified Storm Water Instructor October 2008, EnviroServe Storm Water Inspector Certificatior May 2010, City of Dallas Storm Water Management Workshop Qualifications: Qualified Storm Water Inspector Qualified Storm Water Program Manager Qualified Storm Water Instructor Curriculum: Attended EnviroServe's Storm Water Compliance Training in October of 2008 • Construction storm water regulations and requirements governed by the Clean Water Act, EPA, ARDEQ, LADEQ, OKDEQ and TCEQ, • Selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls. Name: Mike Chemosky Experience: "September 2002, Storm Water Compliance Education October 2002, Certified Storm Water Inspector July 2004, City of Dallas Storm Water Management Education October 2004, Certified Storm Water Instructor April 2009, EnviroServe Storm Water Inspector Certification May 2010, City of Dallas Storm Water Management Workshop Qualifications: Qualified Storm Water Inspector Qualified Storm Water Program Manager Qualified Storm Water Instructor ocr 0 6 Curriculum: Attended EnviroServe's Storm Water Compliance Training in April of 2009 Construction storm water regulations and requirements governed by the Clean Water Act, EPA, ARDEQ, CODPHE, FLDEP, LADEQ, MSDEQ, NCDENR, OKDEQ, SCDHEC, TCEQ, TNDOE. Selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls. Inspector Experience and Qualifications - Continued Name: Phillip Voss Experience: May 2012, Storm Water Compliance Lab and Sampling Testing January 2013, Storm Water Compliance Lab Testing June 2013, Storm Water Compliance Education July 2013, Storm Water Sampling and Management February 2014, Masters of Science — Environmental Policy and Management September 2014, Landscape Project Manager Qualifications: Masters of Science — Environmental Policy and Management Qualified Storm Water Inspector Curriculum: EnviroServe's Storm Water Compliance Training which covered construction storm water regulations and requirements governed by the Clean Water Act, EPA, LADEQ and MSDEQ. The course also covered the principals and practices of selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls and SWPPP. • Construction storm water regulations and requirements governed by the Clean Water Act, EPA, LADEQ, MSDEQ, TCEQ. • Selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls Name: Jeanie Furlow Experience: July 2012, Storm Water Compliance Experience September 2012, Certified Storm Water Inspector Qualifications: Qualified Storm Water Inspector Curriculum: Attended EnviroServe's Storm Water Compliance Training in Septembb of 2012 which covered construction storm water regulations requirements governed by the Clean Water Act, EPA, LADEQ MSDEQ. The course also covered the principals and practices of selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls and SWPPP. • Construction storm water regulations and requirements governed by the Clean Water Act, EPA, LADEQ, MSDEQ • Selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls VG. OCT 6 2016 lr! Inspector Experience and Qualifications - Continued ' J Name: Robert Keller Experience: May 2003 Storm Water Compliance Education. May 2003 Certified Storm Water Inspector October 2012 NCTCOG S WPP Practices during Construction February 2013 Texas Watershed Steward Program April 2013 NCTCOG Illicit Discharge Detection and Elimination April 2013 NCTCOG Dry Weather Field Screening Training Qualifications: Qualified Storm Water Inspector Qualified Storm Water Inspector Manager Qualified MS4 Storm Water Inspector CESSWI Curriculum: NCTCOG SWPP Practices during construction covered methods to prevent storm water pollution, selection, implementation erosion and sediment controls maintenance and removal of BMPs. Also covered EPA and TCEQ regulatory requirements and record keeping. EnviroServe's Storm Water Compliance Training which covered v/ construction storm water regulations and requirements governed by the Clean Water Act, EPA, TCEQ, OKDEQ, LADEQ, MSDEQ. The course also covered the principals and practices of selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls and SWPPP. Name: Dave Krauss Experience: June 1999, Construction Experience March 2007, Storm Water Compliance Experience March 2007, Certified Storm Water Inspector June 2013, EnviroServe Storm Water Training Qualifications: Qualified Storm Water Inspector Curriculum: Attended EnviroServe's Storm Water Compliance Training in June of. 2013 which covered construction storm water regulations, requireme governed by the Clean Water Act, EPA, LADEQ, OKDEQ and TCE OCT 0 6 2016 % The course also covered the principals and practices of selection, rti implementation, maintenance and removal of Best Management Practiceir — (BMPs), Erosion and Sediment Controls and SWPPP. Construction storm water regulations and requirements governed by the Clean Water Act, EPA, LADEQ, OKDEQ and TCEQ Selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls. Inspector Experience and Qualifications - Continued L Name: Cody LeBlanc Experience: October 2007, Construction Experience October 2007, Storm Water Compliance Experience April 2014, Certified Storm Water Inspector Qualifications: Qualified Storm Water Inspector Curriculum: Attended EnviroServe's Storm Water Compliance Training in April of 2014 which covered construction storm water regulations, requirements governed by the Clean Water Act, EPA, LADEQ, OKDEQ and TCEQ. The course also covered the principals and practices of selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls and SWPPP. • Construction storm water regulations and requirements governed by the Clean Water Act, EPA, LADEQ, OKDEQ and TCEQ ■ Selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls. Name: Gunny LeBlanc Experience: March 2006, Construction Experience October 2007, Storm Water Compliance Experience January 2008, Certified Storm Water Inspector January 2010, Certified Storm Water Manager Qualifications: Qualified Storm Water Inspector Qualified Storm Water Program Manager Curriculum: Attended EnviroServe's Storm Water Compliance Training in January of 2008 which covered construction storm water regulations and requirements governed by the Clean Water Act, EPA, LADEQ and MSDEQ. The course also covered the principals and practices of selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls and SWPPP. • Construction storm water regulations and requirements governed by the Clean Water Act, EPA, LADEQ, MSDEQ, TCEQ. • Selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls OCT 0 6 2016 l CInspector Experience and Qualifications - Continued Name: Jim Malone Experience: June 1992, Construction Experience June 1992, Erosion Control Experience March 2001, Storm Water Compliance Education. September 2004, Certified Storm Water Inspector December 2004, City of Dallas Storm Water Management Education January 2005, Certified Storm Water Instructor July 2007, Certified Storm Water Inspector Trainer October 2008, Attended Certified Erosion, Sediment and Storm Water Inspector Training (CESS W I) Qualifications: Qualified Storm Qualified Storm Qualified Storm Water Inspector Water Program Manager Water Instructor Curriculum: Construction storm water regulations and requirements governed by the Clean Water Act, EPA, ARDEQ, CODPHE, FLDEP, LADEQ, MDDOE, 1 MSDEQ, NCDENR, OKDEQ, SCDHEC, TCEQ, TNDOE Selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls Name: Meagan Malone Experience: March 2005, Construction Experience March 2005, Certified Storm Water Inspector July 2007, EnviroServe Storm Water Inspector Certification March 2008, Certified Storm Water Program Manager November 2008, Certified Storm Water Inspector Instructor October 2008, Attended Certified Erosion, Sediment and Storm Water Inspector Training (CESSWI) Qualifications: Qualified Storm Water Inspector Qualified Storm Water Program Manager Qualified Storm Water Inspector Instructor Curriculum: Construction storm water regulations and requirements governed by the Clean Water Act, EPA, ARDEQ, LADEQ, MDDOE, MSDEQ, OKDEQ, TCEQ. Selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls d �\ (. _ OCT 0 6 2016 ,- Inspector Experience and Qualifications - Continued Name: Jake Preecs Experience: June 2004, Construction Experience November 2009, Irrigation and Drainage Experience April 2014, Storm Water Compliance Experience April 2014, Certified Storm Water Inspector Qualifications: Qualified Storm Water Inspector Curriculum: Attended EnviroServe's Storm Water Compliance Training in April of 2014 which covered construction storm water regulations, requirements governed by the Clean Water Act, EPA, ARDEQ, LADEQ, OKDEQ and TCEQ. The course also covered the principals and practices of selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls and SWPPP. • Construction storm water regulations and requirements governed by the Clean Water Act, EPA, ARDEQ, LADEQ, OKDEQ and TCEQ • Selection, implementation, maintenance and removal of Best CManagement Practices (BMPs), Erosion and Sediment Controls Name: Kirk Robbins Experience: June 1978, Construction Experience March 2006, Storm Water Compliance Experience April 2013, Certified Erosion Sediment and Storm Water Inspector (CESSWI) May 2014, Certified Storm Water Inspector Qualifications: Qualified Storm Water Inspector Curriculum: Attended EnviroServe's Storm Water Compliance Training in May of 2014 which covered construction storm water regulations, requirements governed by the Clean Water Act, EPA, LADEQ, OKDEQ and TCEQ. The course also covered the principals and practices of selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls and SWPPP. • Construction storm water regulations and requirements governed by the Clean Water Act, EPA, LADEQ, OKDEQ and TCEQ • Selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls. �� OCT 0 6 2016 Inspector Experience and Qualifications - Continued Name: Adam Roussel Experience: June 2012, Storm Water Compliance Experience September 2012, Certified Storm Water Inspector Qualifications: Qualified Storm Water Inspector Curriculum: Attended EnviroServe's Storm Water Compliance Training in September of 2012 which covered construction storm water regulations and requirements governed by the Clean Water Act, EPA, LADEQ and MSDEQ. The course also covered the principals and practices of selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls and SWPPP. • Construction storm water regulations and requirements governed by the Clean Water Act, EPA, LADEQ and MSDEQ. • Selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls. Name: Cameron Stover Experience: June 2012, Storm Water Compliance Experience September 2012, Certified Storm Water Inspector Qualifications: Qualified Storm Water Inspector Curriculum: Attended EnviroServe's Storm Water Compliance Training in September of 2012 which covered construction storm water regulations and requirements governed by the Clean Water Act, EPA and TCEQ. The course also covered the principals and practices of selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls and SWPPP. • Construction storm water regulations and requirements governed by the Clean Water Act, EPA and TCEQ. e_ 9 v • Selection, implementation, maintenance and removal of B Q`T f76 j Management Practices (BMPs), Erosion and Sediment Controls. 2016 L/ • Inspector Experience and Qualifications - Continued Name: Robert Watters Experience: September 2009, Construction Experience July 2011, Storm Water Compliance Experience August 2011, Certified Storm Water Inspector Qualifications: Qualified Storm Water Inspector Curriculum: Attended EnviroServe's Storm Water Compliance Training in August of 2011 which covered construction storm water regulations and requirements governed by the Clean Water Act, EPA and OKDEQ. The course also covered the principals and practices of selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls and SWPPP. • Construction storm water regulations and requirements governed by the Clean Water Act, EPA and OKDEQ. • Selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls. Name: Casey Willis Experience: May 2008, Construction Experience June 2010, Storm Water Compliance Experience December 2011, Certified Storm Water Inspector Qualifications: Qualified Storm Water Inspector Curriculum: Attended EnviroServe's Storm Water Compliance Training in August of 2011 which covered construction storm water regulations and requirements governed by the Clean Water Act, EPA and OKDEQ. The course also covered the principals and practices of sele implementation, maintenance and removal of Best Management Pr ces (BMPs), Erosion and Sediment Controls and SWPPP. OCT 0 6 2016 • Construction storm water regulations and requirements gove by the Clean Water Act, EPA and OKDEQ. • Selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls. Inspector Experience and Qualifications - Continued Name: Jennifer Martin, CPESC Experience: May 2011, B.S. Environmental Biology - University of N. Alabama January 2012, Storm Water Training September 2012, Certified Storm Water Inspector May 2015, GIS Analyst Certificate June 2015, EnviroServe's Storm Water Compliance Training October 2015, Certified Professional in Erosion and Sediment Control Qualifications: B.S. Environmental Biology - University of N. Alabama Qualified Storm Water Inspector Certified Professional in Erosion and Sediment Control Curriculum: EnviroServe's Storm Water Compliance Training which covered construction storm water regulations and requirements governed by the Clean Water Act, EPA, LADEQ and MSDEQ. The course also covered the principals and practices of selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment - Controls and SWPPP. • Construction storm water regulations and requirements governed by the Clean Water Act, EPA, LADEQ, MSDEQ, TCEQ. Selection, implementation, maintenance and removal of Best Management Practices (BMPs), Erosion and Sediment Controls OCT 0 6 2016 *******Example******* SWPPP Construction Inspection Checklist (page 1 of 2) This. SWPPP Inspection is for: (Project Name) Date of Inspection: Time of Inspection: Are the following items in Circle Note date of correction and action compliance with the SWPPP? Yes or No taken if necessary 1. Is there a copy of the permit Yes or No with the SWPPP? 2. Is a TPDES Construction Site Notice posted at the entrance to Yes or No the site? 3. Is the inspector qualified and are the qualifications Yes or No documented in the SWPPP? 4. Do disturbed and/or storage Yes or No areas show signs of erosion? 5. At the outfall(s), are there Yes or No signs of erosion? 6. Is there evidence of off -site tracking at locations where Yes or No vehicles enter/exit? 7. Are BMPs working properly? Yes or No f not, note location below. 8. Do BMPs need maintenance? Yes or No If so note location below. 9. Did inspector inspect the Yes or No entire site? 10. Are any new BMPs needed? Yes or No If so note location below. 11. Does the BMP Map need Yes or No updating? Weather Degrees F. Sky Wind MPH/Direction If corrective action is needed, it should be completed within 7 days and the corrective action should be described on the next inspection report Also, the SWPPP should be updated to reflect any changes to BMPs, any additional BMPs or any new controls within 7 days of any such change. r 4 ` 62016 (Page 2 of 2) 12. Where there any actions taken as a result of previous inspections? If so, note here: 13. Note the weather since the last inspection report (Was there a significant rain event? What was the estimated length and rainfall amount of the event? Did any discharges occur?): If discharges occurred since the last inspection, note the location and type of sediment or other pollutants: 14. If this facility or site is in compliance with the SWPPP and this permit, please indicate by signing on the following line: Name/Title Additional Notes: "1 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. 1 am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." 1 have also read and am `familiar with" the rules and regulations regarding TCEQ storm water inspections, the regulations themselves and the SWPPP for this project. The inspector has received training in performing inspections. Name (Inspector) Name (GC w/Delegated Auth.) Title Title Date Date oc• r o s ?ots� Update Form This Update Form applies to: Project: Whataburger #2101963 in La Porte, TX Appendix G Item Map Updated? Date When U dated By Whom/signature• Explanation of Update Example: Added Silt Fence Yes 8/16/16 Mr. Smith/(signature) To control ig,� ilt as indicated V n1 V "For 6dtations on this form, the following applies. With your above signature: "I rtify under penalty of law that this document and all attachments were prepared under my ii Uf direction or supervision in accordance with a system designed to assure that qualified personnel OCT properly gather and evaluate the information submitted. Based on my inquiry of the person or 0 6 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. 1 am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Street Sweeping Log This Street Sweeping Log applies to: Project: Whataburger 02101963 in La Porte, TX Street Name Date Swept Swept By Whom Comments Example: Main Street 8/16/16 Mr. Smith/(signature) To control additional silt as indicated on map. Q Y AOS O G 0 OCT 0 6.. 2016` Appendix H Subcontractor Acknowledgement Certificate The subcontractor(s) that will be engaged in on -site activities that may potentially affect storm water discharges should be identified below. Each of these may have an impact on the BMPs and have responsibility to contact the General Contractor should damage occur to any of the BMPs and/or immediately repair the damaged BMP. Project: Whataburger #2101963 in La Porte, TX Name of General Contractor: Street Address: City, State, Zip Code: Phone: Fax: Printed Name & Title Edna Lumber Co., Inc. P.O. Box 820 Edna, TX 77957 (361)782-6027 (361)782-6037 Name Date ities r � Appendix Submit a signed copy of the Construction Site Notice to the MS4 as per number 13 of your "Action Items for this SWPPP" at the front of this SWPPP when either: (1) final stabilization has been achieved on all portions of the site that are the responsibility of the permittee. (2) a transfer of operational control has occurred, or (3) the operator has obtained alternative authorization under an individual or general TPDES permit. Authorization to discharge under this general permit terminates immediately upon removal of the applicable site notice. Compliance with the conditions and requirements of this permit is required until the site notice is removed. MS4 City of La Porte Planning & Development Department Engineering Division 604 W. Fairmont Parkway LaPorte, TX 77571 (281) 470-5058 OCT 06Y01B Lam' Whataburger #2101963 in La Porte, TX A LowetSan Jacinto Bay Barbours Cut e z IV m o m II a F Barbours Cut (nZ Cn Intermodal z LN rn �s E Barbours Cut Blvd �. Z� Z r� Z Morgans Point, do W Madison St , s rn 146 z W Tyler St 0z S� S<o�°i Whataburger 12101%3 �akP gyp. 6 f m Oo W Polk St 1P y N ❑ L rn a o� a hr W A St 0 3our 00 [ rout W B St yr N G N E� Sr to W C St P� WDSta) gk m W E St m ~ Q O` Do W F �t 0 �cGS`�N`'` y G St H St a Branch mrD 146 = (n W I St Sylvan Porgy O Beach Park U Ll (n Sylvan r. Q� Beach Park �I Little O�eSr ,Sylvan Beach Cedar Gaiiarq"a Bayou o' Sr Galveston Bay Park Little Cedar Bayou Park . .IVI Bay Oaks '^ft OCT U 6 2016 0mi 0.2 0.4 0.6 0.8 1 1 Copynght 0 and (P) 1988-2012 Microsoft Corporation and/or its suppliers All rights reservedhttp'./4vmv microson comistmets/ Ceram mapping and direction data 02012 NAVTEO Al rights reserved The Data foc areas of Canada includes information taken with permisson from Canadian authoress. Including Her Majesty the Queen in Right of Canada, m Queers Pnnterfor Coterie. NAVTEO and NAVtEO ON BOARD are trademarks of NAVTEQ C 2012 Tale Atlas North Amenca, Inc. All rights reserved Tale Atlas and Tele Atlas North Amenca are trademarks of TeleAtlas,Inc .0 M12 by Applied Geogreptvc Solutions. All rights reserved porters®Copyrght 2012 by Woodall Publications Corp All nght5 reserved ■- J•i 1k ._ L £96 VIO LZ# iabin gele IIIONE 1 �, Southwest Region Ecological Services Page I of I U.S. Fish . Wildlife Service Endangered Species List M List of species by county for Texas: Counties Selected: Harris Select one or more counties from the following list to view a county list: Anderson Andrews Angelina Aransas Archer �t View County List Harris County Common Name Scientific Name $necl[S Listing Species Species Critical More G-rg—ug StatusImaee Distribution Man Habitat Info bald a le _ °g Holiaee1w leucocephalus Birds DM 12 Texas prairie Hymenoxys texam Flowering E ® t - dawn-Bower Plants s: %6 OCT �..b..2016 http://www.fws.gov/southwest/es/EndangeredSpecies/lists/ListSpecies.cfm 9/27/2008 y National Register of Historical Places TEXAS (TX), Harris County www.nationalregisterofhistoricaIplaces.com TEXAS - Harris County 1879 Houston Waterworks (added 1976 - Structure - #76002037) 27 Artesian St., Houston Historic Significance: Event 1884 Houston Cotton Exchange Building (added 1971 - Building - #71000938) 202 Travis St., Houston Historic Significance: Event, Architecture/Engineering All Saints Roman Catholic Church (added 1983 - Building - #83004425) 201 E. 10th St., Houston Historic Significance: Architecture/Engineering Allbach House (added 1983 - Building - #83004426) 2023 Arlington St., Houston Historic Significance: Architecture/Engineering Anderson, John W., House (added 1988 - Building - 987002241) 711 Columbia, Houston Historic Significance: Architecture/Engineering - Annunciation Church " (added 1975 - Building - #75001988) 1618 Texas Ave., Houston Historic Significance: Event, Architecture/Engineering Antioch Missionary Baptist Church (added 1976 - Building - #76002038) Also known as Antioch Baptist Church 313 Robin St., Houston Historic Significance: Event, Architecture/Engineering Apollo Mission Control Center "' (added 1985 - Building - #85002815) Also known as Mission Control Center Lyndon B. Johnson Space Flight Center, Houston Historic Significance: Architecture/Engineering, Event Armand Bayou Archeological District (added 1978 - District - #78002952) Also known as 41 HR81-82;41 HR88;41 Hr141-143;41 HR 145-148;41 Hr152-153 Address Restricted, Seabrook Historic Significance: Information Potential Autry, James L., House (added 1979 - Building - #79002953) 5 Courtiandt PI., Houston Historic Significance: Event, Architecture/Engineering Banta House (added 1983 - Building - #83004427) 119 E. 20th St., Houston Historic Significance: Architecture/Engineering Baring, Otto H., House (added 1988 - Building - 487002242) 1030 Rutland, Houston OCT 0 6 2016 Historic Significance: Architecture/Engineering Barker House (added 1984 - Building - #84001754) 121 E. 16th St., Houston Historic Significance: Person Barker -Cypress Archeological Site (41HR436) (added 1984 - Site - #84001753) Also known as 41HR436 Address Restricted, Houston Historic Significance: Information Potential Bayou Bend " (added 1979 - Building - #79002954) Also known as The Bayou Bend Collection of the Museum of Fine Arts,Houston 1 Westoott St., Houston Historic Significance: Person, Event, Architecture/Engineering Beaconsfield (added 1983 - Building - #83004428) 1700 Main St., Houston Historic Significance: Architecture/Engineering Benjamin Apartments (added 2002 - Building - #02001063) Also known as Home Hospital 1218 Webster St., Houston Historic Significance: Architecture/Engineering Bethel Baptist Church (added 1998 - Building - #97001626) Also known as Bethel Missionary Baptist Church 801 Andrews, Houston Historic Significance: Architecture/Engineering -f Borgstrom House (added 1984 - Building - #84001755) 1401 Cortlandt St., Houston Historic Significance: Architecture/Engineering Boulevard Oaks Historic District (added 2002 - District - #02000117) Roughly bounded by North Blvd., South Blvd., Hazard and Mandell Sts., Houston Historic Significance: Event Broadacres Historic District (added 1980 - District - 980004128) 1300-1506 North Blvd. and 1305-1515 South Blvd., Houston Historic Significance: Event, Architecture/Engineering Building at 430 Harvard Street (added 1992 - Building - #83004429) 430 Harvard St., Houston Historic Significance: Event Burge House (added 1983 - Building - 983004430) 1801 Heights Blvd., Houston Historic Significance: Architecture/Engineering Burlingame, George L., House (added 1988 - Building - #87002243) 1238 Harvard, Houston Historic Significance: Architecture/Engineering Burnett House (added 2004 - - #04000880) 219 W. Eleventh St., Houston Burnett House (added 2004 - Building - #83004671) ' -'N. 219 W. Eleventh St., Houston i / Historic Significance: Architecture/Engineering Bute, James, Company Warehouse (added 1994 - Building - #94000677) Also known as Dakota Lofts 711 William St., Houston Historic Significance: Event, Architecture/Engineering Carden, David A., House (added 1990 - Building - #90001048) 718 W. 17th Ave., Houston Historic Significance: Architecture/Engineering Carroll, J. J., House (added 1979 - Building - #79002955) 16 Courtlandt PI., Houston Historic Significance: Architecture/Engineering Carter, W. T., Jr., House (added 1979 - Building - #79002956) 18 Courtlandt PI., Houston Historic Significance: Architecture/Engineering Cedar Bayou Archeological District " (added 1979 - District - #79002952) Also known as 41 HR50;41 HR56-59;41 HR76;41 HR 136-138;41 HR203-205;41 CH58-59;41 Address Restricted, Baytown Historic Significance: Information Potential Christ Church (added 1979 - Building - #79002957) 1117 Texas Ave., Houston Historic Significance: Event, Architecture/Engineering .", r City National Bank Building (added 2000 - Building - #00000291) Also known as Southern National Bank Building �- 1001 McKinney Ave., Houston Historic Significance: Event, Person, Architecture/Engineedng Clanton, Moses A., House (added 1990 - Building - #90001040) 1025 Arlington, Houston Historic Significance: Architecture/Engineering Clare, J. H., House (added 1988 - Building - #87002244) 939 Arlington, Houston Historic Significance: Architecture/Engineering Clarke & Courts Building (added 1994 - Building - #94000354) Also known as TriBeca Lofts 1210 W. Clay Ave., Houston Historic Significance: Event, Architecture/Engineering Clayton, William L., Summer House "' (added 1984 - Building - #84001756) Also known as Clayton-McAshan House 3376 Inwood Dr., Houston Historic Significance: Architecture/Engineering Cleveland, A. S., House (added 1979 - Building - #79002958) 8 Courtlandt PI., Houston Historic Significance: Architecture/Engineering Cohn, Arthur B., House (added 1985 - Building - #85002771) Also known as Saint Francis Center 1711 Rusk Ave., Houston Historic Significance: Person, Architecture/Engineering 4, *._ _ OCT 0 6 1016 Cole, Judge Robert L., House (added 1983 - Building - #83004672) 945 Harvard St., Houston Historic Significance: Architecture/Engineering Coombs, Charles E., House (added 1990 - Building - #90001041) 1037 Columbia, Houston Historic Significance: Architecture/Engineering Coop, Dr. B. F., House (added 1984 - Building-#84001757) 1536 Heights Blvd., Houston Historic Significance: Architecture/Engineering Copeland, Austin, House I (added 1988 - Building - #87002248) 921 Arlington, Houston Historic Significance: Architecture/Engineering Copeland, Ausfin, House II (added 1988 - Building - #87002245) 925 Arlington, Houston Historic Significance: Architecture/Engineering Countryman House (added 1983 - Building - #83004431) 402 E. 9th St., Houston Historic Significance: Architecture/Engineering Courtlandt Place Historic District (added 1980 - District - #80004129) Also known as See Also:79002953;79002955;79002956;79002958;79002959;790029 2-25 Courtlandt Pl., Houston r .\ Historic Significance: Architecture/Engineering Covington, Dr. B. J., House (added 1979 - Building - #78002941) 2219 Dowling St., Houston Historic Significance: Event Cummings House (added 1983 - Building - #83004432) 1418 Heights Blvd., Houston Historic Significance: Architecture/Engineering Cyrus, Ben C. and Jenetter, House (added 1997 - Building - #97000549) 325 E. 25th St., Houston Historic Significance: Event Dawson, James A., House (added 1994 - Building - #94000248) 400 Emerson Ave., Houston Historic Significance: Architecture/Engineering DePelchin Faith Home (added 1984 - Building - #84001759) j 2700 Albany St., Houston Historic Significance: Architecture/Engineering, Event OCT 0 6 2016 ' Dexter House (added 1984 - Building - #84001761) 224 W. 17th St., Houston Historic Significance: Architecture/Engineering, Event Donoghue, Thomas J., House (added 1979 - Building - #79002959) 17 Courtlandt PI., Houston Historic Significance: Event, Architecture/Engineering Dorrance, John M., House (added 1979 - Building - #79002960) 9 Courtlandt PL, Houston 1 Historic Significance: Event, Architecture/Engineering Doughty, Lula J., House (added 1990 - Building - #90001046) 1233 Yale St., Houston Historic Significance: Architecture/Engineering Doyle House (added 1984 - Building - #84003973) 945 Heights Blvd., Houston Historic Significance: Architecture/Engineering Durham, Jay L., House (added 1988 - Building - #87002246) 921 Heights Blvd., Houston Historic Significance: Architecture/Engineering Eaton House (added 1983 - Building - #83004433) 510 Harvard St., Houston Historic Significance: Person, Architecture/Engineering Elkins House (added 1983 - Building - #83004434) 602 E. 9th St., Houston Historic Significance: Architecture/Engineering Ellis, Dr. Billie V., House (added 1983 - Building - #83004435) 1515 Heights Blvd., Houston Historic Significance: Architecture/Engineering Eppes, Ned A. and Linda S., House (added 1997 - Building - #97001599) Also known as Eppes-Abercrombie-Barkley House;Eppes-Mehos House •-� 5322 Institute Ln., Houston Historic Significance: Person, Architecture/Engineering Ezzell House (added 1984 - Building - #84001762) 1236 Rutland St., Houston Historic Significance: Architecture/Engineering Fire Engine House No. 9 (added 1985 - Building - #85003238) 1810-1812 Keene St., Houston Historic Significance: Event, Architecture/Engineering Fluegel, William F., House (added 1988 - Building - #87002247) 1327 Ashland, Houston Historic Significance: Architecture/Engineering Foley, W. L., Building (added 1978 - Building - #78002942) 214-218 Travis St., Houston Historic Significance: Event, Architecture/Engineering Forum of Civics (added 1988 - Building - #88001053) Also known as River Oaks Garden Club Forum of Civics;John Smith County Sch 2503 Westheimer Rd., Houston Historic Significance: Event Freedmen's Town Historic District " (added 1985 - District - #85000186) Also known as Fourth Ward Roughly Bounded by Genesse, West Dallas, Arthur and W. Gray Sts., Houston Historic Significance: Event, Architecture/Engineering OCT 0 6 2016 General Mercantile Store (added 1997 - Building - #97000545) Also known as Burgess Hall 7322 N. Main St., Houston Historic Significance: Event Gedoff House (added 1990 - Building - #90001047) 221 E. 12th Ave., Houston Historic Significance: Architecture/Engineering Gillette House (added 1984 - Building - #a4001764) 301-303 E. 15th St., Houston Historic Significance: Architecture/Engineering Gulf Building " (added 1983 - Building - #83004436) Also known as Texas Commerce Bank Building 710-724 Main St., Houston Historic Significance: Person, Event, Architecture/Engineering Hams County Boy's School Site (added 1979 - Site - #79002961) Also known as 41 HR 80;41 HR 85.87 Address Restricted, Houston Historic Significance: Information Potential Hams County Courthouse of 1910 (added 1981 - Building - #81000629) Also known as Harris County Civil Courts Building 301 Fannin St., Houston Historic Significance: Event, Architecture/Engineering Hartley House (added 1983 - Building - #83004437) -- 315 W. 17th St., Houston ( ) Historic Significance: Architecture/Engineering Hawkins House (added 1984 - Building - #84001765) 1015 Heights Blvd., Houston Historic Significance: Person Heights Boulevard Esplanade (added 1984 - Structure - #84001766) Heights Boulevard from White Oak Bayou to 20th St., Houston Historic Significance: Architecture/Engineering Heights Christian Church (added 1983 - Building - #83004438) 1703 Heights Blvd., Houston Historic Significance: Architecture/Engineering Heights State Bank Building (added 1983 - Building - #83004439) 3620 Washington St., Houston Historic Significance: Event, Architecture/Engineering Heyne, Fred J., House (added 1994 - Building - #94000266) 220 Westmoreland Ave., Houston Historic Significance: Architecture/Engineering QCT Q Hogg Building (added 1978 -Building - #78002943) j-, Also known as Pappas Building401 Louisiana St., Houston " Historic Significance: Person, Event, Architecture/Engineering House at 1111 Heights Boulevard (added 1984 - Building - #84001768) 1111 Heights Blvd., Houston Historic Significance: Architecture/Engineering J House at 112 W. 4th Street (added 1984 - Building - #84001771) 112 W. 4th St., Houston Historic Significance: Architecture/Engineering House at 1210 Harvard Street (added 1984 - Building - #84001774) Also known as House and Carriage House at 1210 Harvard 1210 Harvard St., Houston Historic Significance: Architecture/Engineering House at 1217 Harvard (added 1988 - Building - 987002249) 1217 Harvard, Houston Historic Significance: Architecture/Engineering House at 122 East Fifth Street (added 1984 - Building - #84001776) 122 E. 5th St., Houston Historic Significance: Architecture/Engineering House at 1220 Harvard (added 1988 - Building - #87002250) 1220 Harvard, Houston Historic Significance: Architecture/Engineering House at 1222 Harvard Street (added 1990 - Building - #90001043) 1222 Harvard St., Houston Historic Significance: Architecture/Engineering House at 1227 Rutland Street (added 1984 - Building - #84001777) 1227 Rutland St., Houston Historic Significance: Architecture/Engineering House at 1230 Oxford Street (added 1984 - Building - #84001780) 1230 Oxford St., Houston Historic Significance: Architecture/Engineering House at 1237 Rutland Street (added 1983 - Building - #83004456) 1237 Rutland St., Houston Historic Significance: Architecture/Engineering House at 1304 Cortlandt Street (added 1984 - Building - #84001784) 1304 Cortlandt St., Houston Historic Significance: Architecture/Engineering House at 1343 Allston Street (added 1983 - Building - #83004443) 1343 Allston St., Houston Historic Significance: Architecture/Engineering House at 1421 Harvard St. (added 1983 - Building - 983004449) 1421 Harvard St., Houston Historic Significance: Architecture/Engineering House at 1421 Heights Boulevard (added 1983 - Building - #83004452) 1421 Heights Blvd., Houston Historic Significance: Architecture/Engineering House at 1421-1423 Waverly Street (added 1983: Building - #83004459) 1421-1423 Waverly St., Houston Historic Significance: Architecture/Engineering House at 1435 Heights Boulevard (added 19a8 - Building - #87002251) 1435 Heights Blvd., Houston Historic Significance: Architecture/Engineering OCT 062016 1. \I House at 1437 Heights Boulevard (added 1983 - Building - #83004453) \ 1437 Heights Blvd., Houston Historic Significance: Architecture/Engineering House at 1437 Waverly Street (added 1983 - Building - #83004458) 1437 Waverly St., Houston Historic Significance: Architecture/Engineering House at 1443 Allston Street (added 1983 - Building - #83004442) 1443 Allston St., Houston Historic Significance: Architecture/Engineering House at 1509 Allston Street (added 1983 - Building - #83004441) 1509 Allston St., Houston Historic Significance: Architecture/Engineering House at 1515 Allston Street (added 1983 - Building - #83004440) 1515 Allston St., Houston Historic Significance: Architecture/Engineering House at 1517 Cortland Street (added 1983 - Building - 983004446) 1517 Cortland St., Houston Historic Significance: Architecture/Engineering House at 1537 Tulane Street (added 1983 - Building - #83004457) 1537 Tulane Street, Houston Historic Significance: Architecture/Engineering House at 1640 Harvard Street (added 1983 - Building - #a3004450) 1640 Harvard St., Houston Historic Significance: Architecture/Engineering U House at 201 W. 15th Street (added 1983 - Building - #83004460) 201 W. 15th St., Houston Historic Significance: Architecture/Engineering House at 2035 Rutland Street (added 1983 - Building - #83004455) 2035 Rutland St., Houston Historic Significance: Architecture/Engineering House at 217 E. 5th Street (added 1984 - Building - #84001786) 217 E. 5th St., Houston Historic Significance: Architecture/Engineering House at 2402 Rutland Street (added 1983 - Building - #83004454) 2402 Rutland St., Houston Historic Significance: Architecture/Engineering House at 402 E. 11 th Street (added 1983 - Building - #83004447) 402 E. 11th Street, Houston Historic Significance: Architecture/Engineering House at 444 West 24th Street (added 1984 - Building - #84001788) 444 W. 24th St., Houston Historic Significance: Architecture/Engineering House at 505 W. 18th Street (added 1984 - Building - #84001791) 505 W. 18th St., Houston Historic Significance: Architecture/Engineering House at 532 Harvard Street (added 1983 - Building - #83004448) N 532 Harvard St., Houston I Vt- OCT 6 2016 1 �1 Historic Significance: Architecture/Engineering House at 828 Heights Boulevard (added 1983 - Building - #83004451) 828 Heights Blvd., Houston Historic Significance: Architecture/Engineering House at 844 Columbia Street (added 1983 - Building - #83004445) 844 Columbia St., Houston Historic Significance: Architecture/Engineering House at 844 Courtlandt (added 1983 - Building - #83004444) 844 Cortlandt, Houston Historic Significance: Architecture/Engineering House at 917 Heights Boulevard (added 1984 - Building - #84001793) 917 Heights Blvd., Houston Historic Significance: Architecture/Engineering House at 943 1/2 Cortlandt Street (added 1993 - Building - #84003972) 943 1/2 Cortlandt St., Houston Historic Significance: Architecture/Engineering Houston City Hall " (added 1990 - Building - #90001471) 901 Bagby St., Houston Historic Significance: Event, Architecture/Engineering Houston Fire Station No. 7 (added 1986 - Building - #86000798) Also known as Houston Fire Museum 2304 Milam St., Houston "-1 Historic Significance: Architecture/Engineering �--� Houston Heights Fire Station (added 1983 - Building - #83004461) Yale and 12th Sts., Houston Historic Significance: Event, Architecture/Engineering Houston Heights Waterworks Reservoir (added 1983 - Building - #83004462) W. 20 and Nicolson Sts., Houston Historic Significance: Event Houston Heights Woman's Club (added 1983 - Building - #83004463) 1846 Harvard St, Houston Historic Significance: Event Houston Negro Hospital (added 1982 - Building - 982004856) Also known as Riverside General Hospital 3204 Ennis St., Houston Historic Significance: Event Houston Negro Hospital School of Nursing Building (added 1982 - Building - #82004857) Holman Ave. and Ennis St., Houston Historic Significance: Event, Architecture/Engineering Houston Post -Dispatch Building (added 2002 - Building - #02000072) Also known as Shell Building 609 Fannin, Houston Historic Significance: Event, Architecture/Engineering Houston Public Library (added 1984 - Building - #84001795) Also known as Heights Branch OCT o s 201s 1302 Heights Blvd., Houston t Historic Significance,Architecture/Engineering Houston Turn-Verein (added 1978 - Building - #78002944) 5202 Almeda Rd., Houston Historic Significance: Event, Architecture/Engineering Humble Oil Building (added 1999 - Building - #99000068) Also known as Main Building 1212 Main St., Houston Historic Significance: Event Ideson, Julia, Building (added 1977 - Building - #77001447) 500 McKinney St., Houston Historic Significance: Event, Architecture/Engineering Immanuel Lutheran Church (added 1983 - Building - #83004464) 1448_Cortlandt St., Houston Historic Significance: Architecture/Engineering Independence Heights Residential Historic District (added 1997 - District - #97000542) Roughly bounded by N..Yale and E. 34th Sts., and 1.610, Houston Historic Significance: Event, Architecture/Engineering Independence Park (added 1997 - Site - #97000544) Also known as James McCullough Park Roughly bounded by 1000 Bilk. of E. 40th St., Houston Historic Significance: Event Area of Significance: Community Planning And Development, r Black i Isabella Court (added 1994 - Building - #94000628) 3909-3917 S. Main St., Houston Historic Significance: Architecture/Engineering Isbell House (added 1983 - Building - #83004465) 639 Heights Blvd., Houston Historic Significance: Event, Architecture/Engineering Jensen, James L., House (added 1990 - Building - #90001039) 721 Arlington, Houston Historic Significance: Architecture/Engineering Johnson, Charles, House (added 1997 - Building - #97000550) 301 E. 35th St., Houston Historic Significance: Event, Architecture/Engineering Johnson, Morris and Mary, House (added 1997 - Building - #97000541) 3818 Spencer St., Houston Historic Significance: Architecture/Engineering Jones House (added 1983 - Building - #83004466) 1115-1117 Allston St., Houston Historic Significance: Event, Architecture/Engineering r Q 6 ?016 r Jones -Hunt House (added 1979 - Building - #79002962) 24 Courtlandt PI., Houston Historic Significance: Architecture/Engineering Keller House (added 1984 - Building - #84001797) 1448 Heights Blvd., Houston Historic Significance: Architecture/Engineering Kellum -Noble House (added 1975 - Building - #75001989) 212 Dallas St., Houston Historic Significance: Event, Architecture/Engineering Kennedy Bakery (added 1979 - Building - #79002963) Also known as La Carafe 813 Congress St., Houston Historic Significance: Event Kennedy, Marshall W., House (added 1988 - Building - #87002252) 1122 Harvard, Houston Historic Significance: Architecture/Engineering Kleinhaus House (added 1983 - Building - 983004467) 803 Yale St., Houston Historic Significance: Architecture/Engineering Knittel House (added 1983 - Building - #83004468) 1601 Ashland St., Houston Historic Significance: Architecture/Engineering Kress Building (added 2002 - Building - #02001102) 705 Main St., Houston Historic Significance: Event Kronenberger House (added 1983 - Building - #83004469) 612 W. 26th St., Houston Historic Significance: Architecture/Engineering Lewis Apartment Building (added 1996 - Building - #96000587) 2815-2817 Smith St., Houston Historic Significance: Architecture/Engineering Lewis, Ella, Store and Rental Houses (added 1997 - Building - #97000543) 3404-3406-3408 Courtland St., Houston Historic Significance: Event Lindenburg, Emil, House (added 1988 - Building - #87002253) 1445 Harvard, Houston Historic Significance: Architecture/Engineering Lindsay, Oscar, House (added 1997 - Building - #97000546) 7415 N. Main St., Houston Historic Significance: Event Link —Lee House (added 2000 - Building - 900000751) Also known as John Wiley Link and Thomas P. Lee House 3800 Montrose, Houston Historic Significance: Architecture/Engineering, Event Logue House (added 1998 - Building - #98000428) Also known as Milford House 1101 Milford, Houston Historic Significance: Architecture/Engineering Love House (added 1983 - Building - #83004673) 1505 Heights Blvd., Houston Historic Significance: Person, Architecture/Engineering r1 OCT 0 6 2016 Lowry, Fayette C., House (added 1990 - Building - #90001045) . _ 2009 Harvard, Houston Historic Significance: Architecture/Engineering Lund House (added 1983 - Building - #83004470) 301 E. 5th St., Houston Historic Significance: Architecture/Engineering Macatee Building (added 1991 - Building - #84001806) 101 Austin St., Houston Historic Significance: Architecture/Engineering, Event Macatee, Leonard W., House (added 2005 - Building - #05000387) 1220 Southmore Blvd., Houston Historic Significance: Architecture/Engineering Mackey, William, House (added 1997 - Building - #97000547) 313 E. 37th St., Houston Historic Significance: Event, Architecture/Engineering Main Street/Market Square Historic District " (added 1983 - District - #83004471) Also known as 1019784292;0625751175;061174939;032480968;0708821903;0505783 Roughly bounded by Buffalo Bayou, Fannin, Texas, and Milamsts, Houston Historic Significance: Architecture/Engineering, Event Main Street/Market Square Historic District (Boundary Increase) " (added 1984 - District - #84001811) Also known as See Also:Main Street/Market Square Historic District 110 Milam, 112-114 Milam, 202-204 Milam, 715 Franklin, Houston Historic Significance: Architecture/Engineering, Event Mansfield House (added 1983 - Building - #83004472) 1802 Harvard St., Houston Historic Significance: Architecture/Engineering Mansfield Street Archeological Site (added 1978 - Site - #78002945) Also known as 41 HR 259 Address Restricted, Houston Historic Significance: Information Potential McCain, Henry Hicks, House (added 1988 - Building - #87002254) 1026 Allston, Houston Historic Significance: Architecture/Engineering McCollum, D. C., House (added 1990 - Building - #90001049) 433 W. 24th St., Houston Historic Significance: Architecture/Engineering McDonald House (added 1983 - Building - #83004473) 1801 Ashland St., Houston Historic Significance: Architecture/Engineering McKee Street Bridge " (added 2002 - Structure - #02000729) McKee St. and Buffalo Bayou, Houston Historic Significance: Architecture/Engineering Meek, James V., House (added 1994 - Building - #94000247) 3704 Garrott Ave., Houston Historic Significance: Architecture/Engineering OCTU62016 Meitzen House (added 1984 - Building - #84001813) 725 Harvard St., Houston Historic Significance: Architecture/Engineering Merchants and Manufacturers Building (added 1980 - Building - #80004130) Also known as M 8 M Building 1 Main St., Houston Historic Significance: Event, Architecture/Engineering Miller House (added 1984 - Building - #84001814) 1245 Yale St., Houston Historic Significance: Architecture/Engineering Miller, Ezekiel and Mary Jane, House (added 1983 - Building - #83003788) 304 Hawthorne St., Houston Historic Significance: Architecture/Engineering Milroy House (added 1983 - Building - #83004474) 1102 Heights Blvd., Houston Historic Significance: Event, Architecture/Engineering Milroy, John, House (added 1980 - Building - #80004131) 1102 Heights Blvd., Houston Historic Significance: Architecture/Engineering Milroy -Muller House (added 1984 - Building - #84001816) 1602 Harvard St., Houston 1 Historic Significance: Architecture/Engineering, Event Minchen, Simon and Mamie, House (added 2000 - Building - #00001496) 1753 North Blvd., Houston Historic Significance: Architecture/Engineering Morgan's Point Historic District (added 1994 - District - #94001160) Also known as Bayridge;See also:Steding, Ross, S., House 89-835 Bayridge Rd. and 300-322 Vinsonia, Morgan's Point Historic Significance: Architecture/Engineering Morris, Glenn W., House (added 1990 - Building - #90001044) 1611 Harvard St., Houston Historic Significance: Architecture/Engineering Morton Brothers Grocery (added 1988 - Building - #87002255) 401 W. Ninth, Houston Historic Significance: Architecture/Engineering Mraz, Bill, Dance Hall (added 2004 - Building - #98000219) Also known as Bill Mraz Gakk;Bill Mraz Ballroom 835 W. 34th St., Houston Historic Significance: Person, Event Mulcahy House (added 1984 - Building - #84001819) 1046 Harvard St., Houston Historic Significance: Architecture/Engineering Myer, Sterling, House (added 1979 - Building - #79002964) 4 Courtlandt PI., Houston Historic Significance: Architecture/Engineering Ij FEZ CL:IVr.:. OCT 0 6 2016 i J Myers—Spalti Manufacturing Plant (added 2003 - District - #03000936) 2115 Runnels St., Houston Historic Significance: Event, Architecture/Engineering Naim, Forrest A., House (added 1991 - Building - #87002256) 1148 Heights Blvd., Houston Historic Significance: Architecture/Engineering Nash, William R., House (added 1990 - Building - #90001293) Also known as Sowania 215 Westmoreland Ave., Houston Historic Significance: Architecture/Engineering National Biscuit Company Building (added 1998 - Building - #98000141) Also known as Purse and Co. Wholesale Furniture;Purse Carpet Co. Building 15 N. Chenevert, Houston Historic Significance: Architecture/Engineering, Event Neuhaus, C. L., House (added 1979 - Building - #79002965) 6 Courtlandt PI., Houston Historic Significance: Architecture/Engineering Neuhaus, Hugo V., Jr. House " (added 2005 - Building - #05000246) 2910 Lazy Ln., Houston Historic Significance: Architecture/Engineering Ogle, Joseph, House (added 1983 - Building - #83004475) 530 Harvard St., Houston Historic Significance: Architecture/Engineering Old Houston National Bank (added 1975 - Building - #75001990) Also known as Franklin Bank 202 Main St., Houston Historic Significance: Architecture/Engineering Old Sixth Ward Historic District (added 1978 - District - #78002946) Also known as Sabine Historic District Bounded by Washington, Union, Houston, Capitol and Glenwood Cemetery, Houston Historic Significance: Event, Architecture/Engineering Oriental Textile Mill (added 1983 - Building - #83004476) 2201 Lawrence St., Houston Historic Significance: Event, Architecture/Engineering Otto House (added 1984 - Building - #84001 B20) 835 Rutland St., Houston Historic Significance: Architecture/Engineering Palmer, Edward Albert, Memorial Chapel and Autry House (added 1984 - Building - #84000388) Also known as Palmer Memorial Episcopal Church and Autry House 6221 and 6265 Main St., Houston Historic Significance: Architecture/Engineering Parker, John W., House (added 1979 - Building - #79002966) 2 Courtlandt PI., Houston Historic Significance: Architecture/Engineering OCT 062016 \ Paul Building (added 1979 - Building - 979002967) Also known as Republic Building 1018 Preston Ave., Houston Historic Significance: Event, Architecture/Engineering Paul, Allen, House (added 1998 - Building - #80004127) Also known as Witch's Hat House 2201 Fannin St., Houston Historic Significance: Architecture/Engineering Peden, D. D., House (added 1991 - Building - #91000889) 2 Longfellow Ln., Houston Historic Significance: Architecture/Engineering Perry-Swilley House (added 1983 - Building - #83004477) 1101 Heights Blvd., Houston Historic Significance: Architecture/Engineering Pillot Building " (added 1994 - Building - #74002073) 106 Congress St., Houston Historic Significance: Architecture/Engineering Pomeroy Homestead (added 2003 - Building - #03000329) 202 and 204 S. Main St., Pasadena Historic Significance: Event, Architecture/Engineering, Person Reed, Thomas B., House (added 1990 - Building - #90001038) 933 Allston St., Houston �J Historic Significance: Architecture/Engineering Rice Hotel (added 1978 - Building - #78002947) Main St. and Texas Ave., Houston Historic Significance: Event, Architecture/Engineering Roessler, Charles, House (added 1988 - Building - #87002257) 736 Cortland, Houston Historic Significance: Architecture/Engineering Rogers, Ghent W., House (added 1990 - Building - #90001042) 1150 Cortlandt, Houston Historic Significance: Architecture/Engineering Rothko Chapel "' (added 2000 - Building - #00000883) 1409 Sul Ross Ave., Houston Historic Significance: Architecture/Engineering, Person Sam Houston Hotel (added 2002 - Building - #02000276) 1117 Prairie St., Houston Historic Significance: Architecture/Engineering San Felipe Courts Historic District "' (added 1988 - District - #88000042) Also known as Allen Parkway Village 1 Allen Pkwy. Village, Houston Historic Significance: Event, Architecture/Engineering San Felipe Courts Historic District (Boundary Decrease) (added 1998 - District - #98000407) Also known as See also:San Felipe Courts Historic District 1600 Allen Pkwy, Houston , — 4, C— 1 V o- UCT062016 , Owner: Local Gott San Jacinto Battlefield "' (added 1966 - Site - *66000815) 22 mi. E of Houston on TX 134, Houston Historic Significance: Event Saturn V Launch Vehicle "' (added 2003 - Structure - #02001731) Also known as Saturn V Rocket Johnson Space Center, Houston Historic Significance: Event, Architecture/Engineering Scanlan Building " (added 1980 - Building - #80004132) 405 Main St., Houston Historic Significance: Person, Architecture/Engineering Schauer Filling Station (added 1983 - Building - #83004478) 1400 Oxford St., Houston Historic Significance: Event, Architecture/Engineering Schlesser-Burrows House (added 1984 - Building - #84001823) 1123 Harvard St., Houston Historic Significance: Architecture/Engineering Sessums—James House (added 1998 - Building - #98001344) Also known as Alexander Sessums—William James House 3802 Spencer, Houston Historic Significance: Architecture/Engineering, Person, Sewall, Cleveland Harding, House " (added 1975 - Building - #75001991) 3452 Inwood St., Houston ( Historic Significance: Architecture/Engineering Sheridan Apartments (added 1984 - Building - #84001825) 802-804 McGowan St., Houston Historic Significance: Architecture/Engineering Shoat, John H., House (added 1988 - Building - #87002258) 2030 Arlington, Houston Historic Significance: Architecture/Engineering South Texas National Bank (added 1978 - Building - #78002948) Also known as United Fund Building 215 Main St., Houston Historic Significance: Event, Architecture/Engineering Southwestern Bell Telephone Company (added 1983 - Building - #83004670) 743 Harvard St., Houston Historic Significance: Architecture/Engineering Space Environment Simulation Laboratory "' (added 1985 - Structure -#85002810) Also known as Space Environment Simulator Laboratory Lyndon B. Johnson Space Center, Houston Historic Significance: Architecture/Engineering, Event Star Engraving Company Building (added 1995 - Building - #94001521) 3201 Allen Pkwy., Houston Historic Significance: Architecture/Engineering, Event State Highway 35 Bridge at the West Fork of the San Jacinto River " � J C_._ s ,, "'-. ocr o s (added 1996 - Structure - #96001110) Also known as US 59 Bridge at the W. Fork of the San Jacinto R.;HR0177-06- US 59, 1.4 mi. N ofjct. with FM 1960, Humble Historic Significance: Architecture/Engineering State National Bank Building (added 1982 - Building - #82004843) Also known as State National Building 412 Main St., Houston Historic Significance: Architecture/Engineering Sterling, Ross,S., House " (added 1982 - Building - #82004858) Also known as Teyzs White House 515 Bayridge Rd., Morgan's Point Historic Significance: Person, Architecture/Engineering Sterling -Berry House (added 1983 - Building - #83004479) Also known as Stem Associates 4515 Yoakum Blvd., Houston Historic Significance: Architecture/Engineering Stevenson, Joseph R. and Mary M., House (added 1996 - Building - #96000275) 804 Harold St., Houston Historic Significance: Architecture/Engineering, Person Stewart, Dr. James M. and Dove, House (added 1996 - Building - #96000067) 5702 Fourth St., Katy Historic Significance: Architecture/Engineering Sweeney, Coombs & Fredericks Building " (added 1974 - Building - #74002074) 301 Main St., Houston Historic Significance: Architecture/Engineering Taylor, Judson L., House (added 1979 - Building - #79002968) 20 Courtlandt PI., Houston Historic Significance: Person, Architecture/Engineering Temple Beth Israel (added 1984 - Building - #84001826) Also known as Ruth Denny Theatre 3517 Austin St., Houston Historic Significance: Architecture/Engineering Texas Company Building (added 2003 - Building - #03000185) Also known as Texaco Building 1111 Rusk, Houston Historic Significance: Event, Architectura/Engineering r Cie � s Thornton, Dr. Penn B., House (added 1983 - Building - #83004480) OCT 0 s I 1541 Tulane St., Houston 2016 Historic Significance: Event, Architecture/Engineering Trinity Church (added 1983 - Building - #83004481) Also known as Trinity Episcopal Church 3404 S. Main St., Houston Historic Significance: Architecture/Engineering U.S. Customhouse (added 1974 - Building - #74002075) San Jacinto at Rusk St., Houston Historic Significance: Architecture/Engineering l - ' U.S.S. TEXAS "' (added 1976 - Structure - #76002039) Also known as The Battleship Texas 22 mi. E of Houston on TX 134 at San Jacinto Battleground, Houston Historic Significance: Event, Architecture/Engineering Union Station " (added 1977 - Building - #77001448) 501 Crawford St., Houston Historic Significance: Event, Architecture/Engineering Union Transfer and Storage Building (added 2001 - Building - #00001665) Also known as Vine Street Studios 1113 Vine St., Houston Historic Significance: Event Upchurch House (added 1983 - Building - #83004482) 301 E. 14th St., Houston Historic Significance: Architecture/Engineering Ward House (added 1983 - Building - #83004483) 323 W. 17th St., Houston Historic Significance: Architecture/Engineering Webber House (added 1984 - Building - #84001829) 1011 Heights Blvd., Houston Historic Significance: Architecture/Engineering Webber, Samuel H., House (added 1983 - Building - #83004484) 407 Heights Blvd., Houston �N Historic Significance: Architecture/Engineering i West Eleventh Place Historic District (added 1997 - District - #97000317) 1-8 W. 11th Pl., Houston Historic Significance: Person, Architecture/Engineering West, James and Jessie, Mansion " (added 1994 - Building - #94001015) Also known as Lunar Science Institute;Lunar and Planetary Institute 3303 NASA Rd. 1, Pasadena Historic Significance: Person, Architecture/Engineering Westmoreland Historic District (added 1994 - District - #94000859) Also known as Westmoreland Addition; See Also: Dawson, James A., House;Heyn Bounded by Hawthorne, Burlington and Marshall Aves., and Garott St., Houston Historic Significance: Architecture/Engineering Wilkins House (added 1984 - Building - #84001831) 1541 Ashland St., Houston Historic Significance: Event Williams-Brueder House (added 1983 - Building - #83004485) 245 W. 18th St., Houston Historic Significance: Architecture/Engineering Willow Street Pump Station (added 2004 - District - #04000547) Also known as City Street Cleaning and Sewage Pumping Station 811 N. San Jacinto, Houston Historic Significance: Event 1„ 4(— t. OCjp6L. ?016 `- Wilson House (added 1984 - Building - #84001841) 1206 Cortlandt St., Houston Historic Significance: Person, Architecture/Engineering Wimberly House (added 1984 - Building - #84001843) 703 Harvard St., Houston Historic Significance: Architecture/Engineering Wisnoski House (added 1984 - Building - #84001844) 1651 Columbia St., Houston Historic Significance: Architecture/Engineering Woodard House (added 1984 - Building - #84001847) 740 Rutlant St., Houston Historic Significance: Architecture/Engineering Woodlawn Garden of Memories Cemetery (added 2004 - Site - #04001174) 1101 Antoine, Houston Historic Significance: Architecture/Engineering Woodward House (added 1983 - Building - #83004486) 1605 Heights Blvd., Houston Historic Significance: Event, Architecture/Engineering Wray, Andrew Jackson and Margaret Cullinan, House (added 1993 - Building - #93000844) Also known as Wray House 3 Remington Ln., Houston Historic Significance: Architecture/Engineering Wundedich, Peter and Sophie, Farm (added 1997 - Building - #97000202) 18202 Theiss Mail Rd., Klein Historic Significance: Event Wunsche Bros. Saloon and Hotel (added 1984 - Building - #84001849) Also known as Spring Cafe;Wunsche Bros. Cafe & Saloon 103 Midway St., Spring Historic Significance: Architecture/Engineering, Event Zagst House (added 1983 - Building - #83004674) 347 W. Twentieth Ave., Houston Historic Significance: Event, Architecture/Engineering OCT 0 6 2016 Appendix N The BMP descriptions that follow were obtained from the North Central Texas Council of Government's (NCTCOG) iSWM Design Manual for Construction, April 2010. These descriptions are for reference and example and are not all-inclusive. Additional BMPs, approaches and methodologies are described in the Manual. Variations to these BMPs, approaches and methodologies may be required to adapt to varying site conditions and design considerations. Copies of the entire manual can be obtained from NCTCOG or downloaded from their website (www.iswm.nctcog.org). OCT 0 6 2016� `"''ram-,-•_ This Storm Water Pollution Prevention Plan has been reviewed and found to be in accordance with good engineering practice and the TPDES General Permit TXR150000. Signature: Date: September 13, 2016 Project Whataburger #2101963 Southwest comer of W. Main Street and S. llm Street La Porte, TX 77571 *......................... *'I% DANIEL R. HOE.CKER 2 ........................... r. 1�3l f �b�/cerakOii 91A6 CPESC W ene mm, 0 ^>a W. Main Street I I I I I I .-- NOTES: Map not to scale. All BMPs shall conform to the City of t„ La Porte standards unless otherwise Indicated on the Civil plans by Jacobs Engineering Group Inc. r r r r r r r r Proposed Whataburger r r r r r r r r e r r r =------------------------------------------------------------------------ All water flows are between 0 - 3% unless otherwise Indicated. Receiving Stream: City of La Porte storm sewer system thence to Little Cedar Bayou. LNI ., #4 BMP Map (9/13/2016) Legend ®Draee Meaty . 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