30 TAC Chapter 290.44(h)(1)(A) .if

Transcription

'r.
CITY (5PWW6b- BLANCQ
51212013 to 519 612013 I nv. # - 1091
Paqe 4 of 6
PSI and a free chlorine residual of 0.27 mg/L. Water was sampled from the Canyon Lake WSC
ground storage tank and indicated a free chlorine residual of 1.37 mg/L (May 16, 2013). No
issues were noted with disinfection residual or water pressure requirements during the CCI.
The City of Blanco appeared to be compliant with the TCEQ's minimum water system capacity
requirements as listed in 30 TAC §290.45(b)(2). The water system appears to provide 100
gallons per connection of elevated storage for most of the distribution system, with the exception
of the Cielo Springs area (separate pressure plane). The City of Blanco has a portable generator
with "quick connects" that can be used in case of emergency. Between the months of January
2012 and April 2013, the City of Blanco Water System had an average daily demand of 0.38 MGD
and a maximum daily demand of 0.610 MGD on April 2, 2013.
Five potential violations were noted during the CCI at the City of Blanco. The issues included: 1)
failing to rotate the distribution chlorine samples throughout its eight sites as listed in the
monitoring plan, 2) failing to provide the Croft Funeral Home with an air gap or a
reduced-pressure principle backflow prevention assembly, 3) failing to perform an annual
inspection of the Cielo Springs pressure tank, 4) failing to keep records of the accuracy checks of
the manual disinfectant residual analyzer - every 90 days, and 5) failing to check the benchtop
turbidimeterwith standards each time a series of samples is run. Mr. Cantrell was made aware of
these violations at the conclusion of the records review on May 2, 2013.
During the second visit to the City of Blanco on May 16, 2013, it was noted that actions had been
taken to correct Violations 1, 3, and 5. Those three violations were therefore considered to be
resolved at that time. Mr. Cantrell indicated that he needed additional time to correct the issues
noted in Violations 2 and 4, The City of Blanco submitted documentation on June 3, 2013,
indicating that the other two violations had been corrected as well. The City of Blanco was sent a
final letter indicating that all violations had been resolved following the current investigation.
Violation Start Date: Unknown
Violation End Datet6l312013
30 TAC Chapter 290.44(h)(1)(A)
Alleged Violation:
Investigation: 1094379
Comment Date: 07/08/2013
The City of Blanco failed to provide the Croft Funeral Home with an air gap or a
reduced-pressure pririciple backflow prevention assembly.
At the time of the investigation, it was noted that the public water system connection to
the Croft Funeral home had a double check installed on it.
Recommended Corrective Action: To achieve compliance, the City of Blanco shall ensure that a
reduced pressure principle backflow prevention assembly is installed at the public water system
connection to the Croft Funeral Home. The City shall send documentation indicating compliance with
this requirement to the TCEQ Austin Region Office by the compliance due date.
Resolution: The City of Blanco submitted documentation on June 3, 2013, indicating that this
violation had been corrected.
Track No. 506610
March 2016 Deliverables Backup
Resolution Status Date: 7/212013
Violation End Date:5116l2013
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CITY ONLA00 - BLANCO
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5/21201't3 to 5116I2013 Inv. # -1094.
Paae 5 of 6
30 TAC Chapter 290.110(c)(4)
30 TAC Chapter 290.121(b)
Alleged Violation:
The City of Blanco failed to rotate the distribution chlorine samples throughout its eight
sites as listed in the monitoring plan.
Recommended Corrective Action: To achieve compliance, the City of Blanco Water System shall
begin rotating the distribution chlorine samples throughout its eight sites listed in the monitoring plan.
The City of Blanco shall send documentation indicating compliance with this requirement to the TCEQ
Austin Region Office by the compliance due date.
Resolution: This violation was noted to have been resolved during a follow-up visit to the water
system on May 16, 2013.
Track No: 506612
Resolution Status Date: 712I2013
Violation End Date:611612013
30 TAC Chapter 290.46(m)(1)
Alleged Violation:
The City of Blanco failed to perform an annual inspection of the Cielo Springs pressure
tank,
As per 30 TAC §290,46(m)(1), each of the system's ground, elevated, and pressure tanks
shall be inspected annually by water system personnel or a contracted inspection service.
Annual inspections had been performed on all of the water system's tanks except for the
Cielo Springs pressure tank.
Recommended Corrective Action: To achieve compliance, the City of Blanco shall perform an
annual inspection of the Cielo Springs pressure tank and submit documentation indicating
compliance with this requirement to the TCEQ Austin Region Office.
Track No: 506613
Resolution Status Date: 7I2/2013
Violation End Date:6/312013
30 TAC Chapter 290.46(s)(2)(C)
Alleged Violation:
The City of Blanco failed to keep records of the accuracy checks of the manual
disinfectant residual analyzer which is required at least once every 90 days.
As per 30 TAC §290.46(s)(2)(C), the accuracy of manual disinfectant residual analyzers
shall be verified at least once every 90 days using chlorine solutions of known
concentrations.
Recommended Corrective Action: To achieve compliance, the City of Blanco shall begin keeping
records of accuracy checks for the manual disinfectant residual analyzer at least once every 90 days.
The City shall send documentation indicating compliance with this requirement to the TCEQ Austin
Region Office by the compliance due date.
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CITY &OVAW& - BLANCO
.)
812/2013 to 5/16/2013 Inv. #-1091.
Page 6 of 6
yloiation had been corrected.
Track No: 506614
Resolution Status Date: 71212013
Violation End Date,611612013
30 TAC Chapter 290.46(s)(2)(B)(ii)
Alleged Violation:
The City of Blanco failed to check the benchtop turbidimeter with standards each time a
series of samples is run.
As per 30 TAC §290.46(s)(2)B)(ii), the calibration of benchtop turbidimeters shall be
checked with secondary standards each time a series of samples is tested, and if
necessary, recalibrated with primary standards:
Recommended Corrective Action: To achieve compliance, the City of Blanco shall begin checking
the calibration of the benchtop turbidimeter with standards each time a series of samples is run.
Please send documentation indicating compliance with this requirement to the TCEQ Austin Region
Office by the compliance due date,
/
Signed
AL
. wde^^_Environmental Inve4tigator
-
Date
Date
Signed
a __A)m
Supervisor
Attachments: (in order of final report submittal)
VIM s, Plans, Sketches --
Enforcement Action Request (EAR)
ZLetter to Facility (specify type) lool vrd
A) 0+)
AfT;
P otographs^-^•^"^^'
Carrespondence from the facility^ ^ 5-
Investigation Report
r/Other (specify) :
-Sample Analysis Results
1"F^(t.^tey dfn(^J ^rîrrvt
-Manifests
NOR
ZO Pal L,^
102 of 718
1
InvestigaMon Date: 05/02/2013
PO BOX 750
B1.ANCO, BLANCO COUNTY, TX 78606
Additional ID(s):
0160002
Track No: 506611
30 TAC Chapter 290.44(h)(1)(A)
Alleged Violation:
The City of Blanco failed to provide the Croft Funeral Home with an air gap or a
reduced-pressure principle backflow prevention assembly.
At the time of the investigation, it was noted that the public water system connection to the
Croft Funeral home had a double check installed on it.
Recommended Corrective Action: To achieve compliance, the City of Blanco shall ensure
that a reduced pressure principle backflow prevention assembly is installed at the public water
system connection to the Croft Funeral Home. The City shall send documentation indicating
compliance with this requirement to the TCEQ Austin Region Office by the compliance due date.
^ ^-^...., . __ . .
-
•^ . . . -
Track No: 506610
30 TAC Chapter 290.110(c)(4)
Alleged Violation:
The City of Blanco failed to rotate the distribution chlorine samples throughout its eight sites
as listed in the monitoring plan.
Recommended Corrective Action: To achieve compliance, the City of Blanco Water System
shall begin rotating the distribution chlorine samples throughout its eight sites listed in the
monitoring plan. The City of Blanco shall send documentation indicating compliance with this
requirement to the TCEQ Austin Region Office by the compliance due date.
Track No: 506612
30 TAC Chapter 290.46(m)(1)
Alleged Violation:
The City of Blanco failed to perform an annual inspection of the Cielo Springs pressure tank.
As per 30 TAC §290,46(m)(1), each of the system's ground, elevated, and pressure tanks
shall be inspected annually by water system personnel or a contracted inspection service.
103 of 718
Page 1 of 2
Summary of Investigation Findings
0
Project 45140
1+estigation # 1094379
CITY OF
Annual inspections naa^.:an perôrme on a 11 of t e water system.s tar
Cielo Springs pressure tank.
-,xcept or f e
Recommended Corrective Action: To achieve compliance, the City of Blanco shall perform
an annual irFspeCtiolti of the Cislo Springs pressure tank and submit documentation indicating
compliance with this requirement to the TCEQ Austin Region Office.
Track No: 506613.-, :. , ..
30 TAC Chapter P04(s)(2)(C)
Alleged Violation
Comment-Date: 07/0212013
The City of Blanco failed to keep records of the accuracy checks of the manual disinfectant
residual analyzer which is required at least once every 90 days.
As per 30 TAC §290.46(s)(2)(C), the accuracy of manual disinfectant residual analyzers shall
be verified at least once every 90 days using chlorine solutions of known concentrations.
Recommended Corrective Action: To achieve compliance, the City of Blanco shall begin
keeping records of accuracy checks' for the manual disinfectant residual analyzer at least once
every 90 days. The City shall send documentation indicating compliance with-this requirement
to the TCEQ Austin Region Office by the compliance due date.
,, 2013, * indicating that this
Resolution: The City of Blanco submitted documentation on June 3,2013,
Track No: 506614
30 TAC Chapter 290.46(s)(2)(B)(ii)
Alleged Violation: Comment Date-. 07102/2013
The City of Blanco failed to check the benchtop turbidimeter with standards each time a
series of samples is run.
As per 30 TAG §290.46(s)(2)B)(ii), the calibration of benchtop turbidimeters shall be checked,
with secondary standards each time a series of samples is tested, and if necessary,
recalibrated with primary standards.
Recommended Corrective Action: To achieve compliance, the City of Blanco shall begin
checking -the calibration of the benchtop turbidimeter with standards each time a series of
samples is run. Please send documentation indicating compliance with this requirement to the
TCEQ Austin Region Office by the compliance due date,
Resolution: This. violation was noted to have been resolved during. a :follow-up visit to the water
March 2§M0iDMAdrb'gc@yW0n Findings
104 of 718
Page 2 of 2
Project 45140
PUBLIC WATER SYSTEM DATA
Name of System:
CCN Number:
City of Blanco
Classification:
Not Applicable
PWS ID: 160002
Community
Type:
Region Number: 11
Interconnect with Other
PWS:
Purchase
Type I/C:
Yes
Retail Service Connections:
Retail Population: 2982
Raw Capacity:
994
Retail Meters:
Wholesale Service
Connections:
0
Wholesale Master
Meters:
Wholesale Population:
Total Well Capacity:
994
Canyon Lake WSC
Name of PWS 11 C:
GPM MGD
1050 GPM 1.512 MGD
0.120 MG
Total Elevated Storage:
Pressure Tank Capacity: 0.0016
Total Storage Capacity:
Maximum Daily
Usage:
0.610 MGD
Date:
Average Daily Usage:
0.380 MGD
Wholesale Contract:
Yes
1.365 MG
04/02/2013
Time
01101 /2013to 04/30/2013
Period:
372 gpm
Maximum Purchase Rate :
3
No. of Samples Submitted:
3
No. of Samples Required:
No. of Raw Samples Submitted:
No. of Raw Samples Required:
Non-Comm Dates of Operation: 09/09/9999 to 09/09/9999
WATER STORAGE TANKS
105 of 718
Project 45140
(
(
1 .'
WATER SOURCES
SERVICE PUMPS
SYSTEM CAPACITIES
Name: City of Blanco-Most
Pressure Plane Number: I
GPM Conn X 994
Conn = 596.4
GPM 1172
Well Production
0.6
Elevated Pressure
Storage
100
Gal/Conn X 964
Conn = 0.0964
MG 0.120
Ground/Total Storage
200
Gal/Conn X 964
Conn = 0.1928
MG 1.135
Service Pump Capacity
2
Service Pump Peaking
Factor
GPM/Conn X 964
MDD11440 X
Tested PSI: 76 Tested CL2: 1.43
Conn = 1928
*
GPM 4000
GPM
Free Location: Distribution Near Plant
106 of 718
,
Project 45140
Name: City of Blanco-Cielo Spr
Pressure Plane Number: 2
GPM 1172
Well Production
0.6
GPM Conn X 994
Conn = 596.4
Elevated Pressure
Storage
20
GaIlConn X 30
Conn = 0.0006
MG 0.0016
Ground/Total Storage
200
Gal/Conn X 30
Conn = 0.006
MG 0.030
Service Pump Capacity
2.0
GPM/Conn X 30
Service Pump Peaking
Factor
Conn = 60
MDD/1440 X
Tested PSI: 60 Tested CL2: 0.27
GPM 240
**
GPM
Free Location: 1013 Cielo Springs-Far Pt
TREATMENT PLANT CAPACITY EVALUATION
Plant Name: City of Blanco
Physical Location:
Entry Point: 001
Limiting Component: filters
Normal Rated Design Flow:
1.15 MGD
Minimum Required
Capacity:
0.858 MGD Number of Connections: 994
Number and Size: 3 @ 350gpm
1050 GPM
1.512 MGD
Total Capacity:
Capacity Without Largest Unit: 700 GPM 1.008 MGD
Type:
Solids
Contact
Number and
40'D x 12'SWD
1
Dimensions:
@
Required
Total
Volume: 112738 GAL Detention
Time:
Max
Min or
Capacity:
Other:
Number and Size: 2 @ 500 gpm
Capacity Without 2 @ 500 gpm
Largest Unit:
Pressure:
120
112738 GAL Min: 120 GPM:
Total Capacity:
Gravity
107 of 718
939.5 MGD: 1.35
1000 GPM 1.44 MGD
Total Area ft2:
r
^
Project 45140
157
Media Type:
Dual
^
Max Cap. with 1 79 ft2 X 5 GPMIft2 395 GPM 0.56 MGD
Maximum Filter 5
Filter Out,
Rate(GPMlft2):
157 ft2 X 5 GPMIft2 785 GPM 1 13 MGD
Max Capacity:
.
108 of 718
►
Project 45140
Attachment No. 1
Exit Interview Form
City of Blanco, TCEQ Regulated Entity RNxo1389o47
City of Blanco, TCEQ Customer CN6oo663728
Investigation No. 1094379
PWS ID No. ox6ooo2
Chad W. Ahlgren
109 of 718
Project
140
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Project 45140
Attachment No. 2
Public Water System Data
City of Blanco, TCEQ Regulated Entity RNioi389047
PWS ID No. o16ooo2
Chad W. Ahlgren
111 of 718
Project 45140
Attachment No. 3
Public Water System Flow Diagram
City of Blanco, TCEQ Regulated Entity RN1oi389o47
PWS ID No. o16ooo2
Chad W. Ahlgren
112 of 718
Project 45140
Attachment No.
Photographs
City of Blanco, TCEQ Regulated Entity RN1o1389047
PWS ID No. 0160002
Chad W. Ahlgren
113 of 718
Project 45140
OFFICIAL PHOTOGRAPH
TEXAS COMMISSION ON ENVIRONMENTAL QUALITY
Photograph No. 1
Subject: Clarifier
Location: City of Blanco Water System
PWS ID No: o16ooo2
County: Blanco
Photographer: Chad Ahlgren
Date/Time: May 2, 2013, i4:o9 hours
Weather: Sun [ ] Haze [ ] Cloudy [X] Rain [ ] Snow [ ]
Camera: Nikon Coolpix, NIKKORioX, Digital
Comments: This is a photograph of one of the clarifiers at the City of Blanco Water
System - surface water treatment plant.
114 of 718
Rroject 45140
OFFICIAL PHOTOGRAPH
Subject: Filter #1
PWS ID No: o16ooo2
County: Blanco
Date/Time: May 2, 2013, x4: og hours
Weather: Sun [ ] Haze [ ] Cloudy [X] Rain [ ] Snow [ ]
Comments: This is a photograph of one of the multimedia gravity filters at the City of
Blanco Water System - surface water treatment plant.
115 of 718
Project 45140
OFFICIAL PHOTOGRAPH
PWS ID No: o160002
Subject: Filter #2
County: Blanco
May
2,
2osg,14:1o
hours
Date/Time:
Weather: Sun [ ] Haze [ ] Cloudy [X] Rain [ ] Snow
Comments: This is a photograph of one of the multimedia gravity filters at the City of
Blanco Water System - surface water treatment plant.
116 of 718
Project 45140
OFFICIAL PHOTOGRAPH
TEXAS COMMISSION ON ENVTRONMEIOTTAI. QUALITY
Photograph No. 4
PWS ID No: o160002
Subject: Laboratory Equipment
County: Blanco
Date/Time: May 2, 2oi3,14:37 hours
Weather: Sun [ ] Haze [ ] Cloudy [X] Rain [ ] Snow[]
Comments: This is a photograph of some of the benchtop laboratory equipment used
at the City of Blanco Water System - surface water treatment plant. Mr. Ronnie
Rodriguez, Operator for the City of Blanco, can also be seen in this photograph.
117 of 718
Project 45140
OFFICIAL PHOTOGRAPH
Photograph No. 5
Subject: On-line Equipment
PWS ID No: 0160002
County: Blanco
Date/Time: May 2, 2oY3,1q.:38 hours
Weather: Sun [ ] Haze [ ] Cloudy [X] Rain [ ] Snow
Camera: Nikon Coolpix, NIIZKOR1oX, Digital
Comments: This is a photograph of some on-line monitoring equipment used at the
City of Blanco Water System - surface water treatment plant. Both on-line chlorine and
turbidity monitoring devices can be seen in this photograph.
118 of 718
PFoject 45140
Attachment No. 5
Compliance Documentation
City of Blanco, TCEQ Regulated Entity RN1o1389047
PWS ID No. 0160002
Chad W. Ahlgren
119 of 718
Project 45140
Chad Ahigren
From:
Sent:
To:
Subject:
ERF Customer <[email protected]>
Monday, June 03, 2013 10:15 AM
Chad Ahlgren
WTP Inspection
Attachments:
Crofts - RPZ.pdf; Colorimeter Standard.xlsx
Mr. Ahlgren,
Please accept the following documents in reference to the City of Blanco WTP Inspection on the 16th of
May, 2013. The attachment labeled Crofts - RPZ will show that the double check has since been replaced with
an RPZ and was tested upon installation. The attachment labeled Colorimeter Standard is serving as the record
of our colorimeters upon manual residual analyzing. Feel free to contact me with any questions or concerns and
thank you again.
Ronnie Rodriguez
City of Blanco
Assistant Public Works Director
(830) 385-9270
120 of^k18
Project 45140
WORK INVOICE
lNillw+n N. FiupP
on CR SAM
Nlarbls Ws, 't'X 78w
Phoiew: (00)6634041
SERVICE FOR:
BackHnw Prevention Assan*ly Testing
And Repair
INVOICE NUMBER 2013 SE
DATE:: May 29, 2013
BILL TO;
City of Blanco, Texas
P.O. Box 760
Blanco, TOM 70Q6
Mn: Nathan Cantrell
DATE
SERVICE LOCATION
AMOUNT
May 2Y, 2013
53 IJOn St - Car Wwh W FtP7a
$85.00
911 MasqWCe at. M. Csotm Runang Mmo (i 'RP7)
$55.00
No chor"
315 Moin St. - iJqtawn 8I0W (1 ° RE*Z)
TOTAL OUIS
THANK YOU
PLEASE MAKE CHECK PAYABLE TO:
William Hupp
M-50-M3
807 CR 343A
Marble Falls, TX 78654
F...
..
.__-^_..- ._..
_
121 of 718
1120.00
Project 45140
CL2 Colorimeter Standard Log
Date
Serial #
STD - a.
STD - 2
122 of 718
STD - 3
Status
Operator
Pfoject 45140
711
8t1L'V'e
DdtC
"^
City of Blanco
Ma 2 & 162013
St1ive e&^$
olboooz
PWS Xb N+i.t
Chad W. Ahl en
-ion of $Upply;
' 'Deserxpt
The City of Blanco is registered as a public water system in the State of Texas as PWS ID No.: o160002. The system treats surface
water obtained from the Blanco River and also purchases treated water from Canyon Lake Water Supply Corporation (WSC) as its
sources of water, The surface water treatment plant (SWTP) Is located on the river at lois Fulcher Street in the City of Blanco.
Three alternating raw water pumps, rated at 35a gallons per minute (GPM) each, pump water to the surface water treatment plant.
Potassium permanganate is injected into the raw water intake line, primarily to reduce the formation of disinfection byproducts.
Alum (for coagulation), and gaseous chlorine (for disinfection) are injected as water enters the clarifier. The system can also add
lime if needed to increase pH. From the clarifier water flows to two gravity-fed, dual-media (anthracite/sand) filters. Filtered water
then flows to an 85,ooo-gallon (o.o85 million gallons [MG]) cleat-well at the plant. Two goo GPM transfer pumps convey water to a
0.5 MG ground storage tank at the plant site.
Two 5 0o GPM pumps convey water from the plant ground storage tank to 0.2 MG standpipe on Mesquite Street. The top 2o,aoogallons of the standpipe is considered to be elevated storage. Two 50o GPM service pumps at the Mesquite Street site convey water
from standpipe to the o.i MG elevated storage tanks site. Water gravity flows from the Standpipe and elevated storage tank and
provides pressurized water to most of the distribution system customers. Water flows to a 0.03 MG ground storage tank at the Cielo
Springs site, and then two 8o GPM service pumps convey water through one o.oo16 MG pressure tank to the Cielo Springs
distribution system. The Cielo Springs plant also has one additional pump that is used for fire flow purposes.
The City purchases treated water from the Canyon Lake WSC at a rate of o.536 MGD or 372 GPM. Treated water from Canyon Lake
WSC enters into a t.o MG ground storage tank at the Stallion Station, near Stallion Estates Drive. The City of Blanco has 20%
ownership of the ground storage tank. Two 50o GPM service pumps convey water to a o.25 MG ground storage tank just south the
city called the 'Church Tank", as the adjacent property is a church. Two 50o GPM set vice pumps at the Church Tank site convey
treated water from Canyon Lake WSC to the distribution system, Water from Canyon Lake WSC is blended with treated water from
the City of Blanco surface water treatment plant in the distribution system. Both the City of Blanco and Canyon Lake WSC utilize
free chlorine as a disinfectant.
UV of .7C1-vice
Clarifier
r----------,----------------i
Cielo Spl^gs
--------------------------
-------------------------
I
Stallion
Sp 1
-----------------------L------"------""-"-------^
-----------------------
123 of 718
Project 45140
T
^l©f^'00
T
;3ryau.W. Shaw, P1t.D„ Chairman
Buddy Garcio-i, Commissioner
Carlos Rubinstein, Commissioner
`,-
Mark R. Vickery, P.G., Executive Director
Protecting Texas by Reducing and Preventing Pollution
March 30, 2012
X1
RECEIVED
JUL032012
Mr. John Heitz, President
Wolfe Air Park Civic Club, Inc.
P.O. Box 941.
^wulh
CENTRAL FILE ROOM
...i
Manvel, Texas 77578
Re:
Comprehensive Compliance Investigation at:
Wolfe Air Park, CR 397 / Belcher Rd., Manvel, Brazoria County, Texas
Regulated Entity No.1012300720, TCEQ ID No.0200409, Investigation No.995405
Dear Mr. Heitz:
On February 29, 2012, Ms. Elisabeth English of the Texas Commission on Environmental
Quality (TCEQ) Houston Region Office conducted an investigation of the above-referenced
facility to evaluate compliance with the applicable requirements for public water supply
systems. No violations are being alleged as a result of the investigation
The TCEQ appreciates your assistance in this matter and your compliance efforts to ensure
protection of the State's environment. If you or members of your staff have any questions
regarding these matters, please feel free to contact Ms. Elisabeth English in the Houston
Region Office at (718)767-3650.
Sincerely,
•^!^^'Ly^t_
^''„"f.f ,"
J
Y....
Leticia De Leon, Team Leader
Public Water Supply
Houston Region Office
LD/EE/ra
cc:
¢rti„^
Brazoria Co. Environmental Health Dept.
TCLrQ Region 12 - 5425 Polk St., Ste. H- Houston, Texas 77023-1452 ' 713-767-3500 • Fax 713-767-3520
1 24 0
March2^fi Deli erable Backu
i7o is our customer service? www.tceq.texas.gov/goto/customersurvey
Ausfm Headquarêrs: gi2 39 Qooo • www.tceq.texas.gov
printed on recycled paper using vefetablc bastd ink
1
t
Project 45140
'PWS-0200409-CO
Texas Commission on Environmental Quality
Wolfe Airpark Civic Club, Inc.
CN603186719
WOLFE AIR PARK
RN101230720
Incident #
Investigation # 995405
Investigator:
ELISABETH ENGLISH
Conducted:
02/29/2012 -- 02/29/2012
Program(s):
Site Classification
GW <=50 CONNECTION
No Industry Code Assigned
PUBLIC WATER
SYSTEM/SUPPLY
Location : Wolf Lane
KEY MAP 654T
Investigation Type : Compliance Investigation
Additional ID(s) :
0200409
Activity Type : REGION 12 - HOUSTON
PWSCCIGWCM - PWSCCOGWCM PWS CCI
Discretionary Groundwater, Purchase,
Community
Address: ;,
Principal(s) :
Role
RESPONDENT
Contact(s) :
Role
APR 0 3 2012
Name
WOLFE AIRPARK CIVIC CLUB INC
Title
Name
Phone
Regulated Entity Mail Contact
PRESIDENT
JOHN HEITZ
Work
(281) 309-1959
Participated in Investigation
OPERATOR
MR JEFFREY
BRENNAN
Cell
(281) 815-8744
Other Staff Member(s) :
Role
Name
QA Reviewer
QA Reviewer
Supervisor
KENNETH MILLER
MAGGIE WRIGHT
LETICIA DELEON
Checklist Name
Associated Check List
Unit Name
PWS INVESTIGATION - EQUIPMENT MONITORING
AND SAMPLING
PWS STANDARD FIELD
EQUIPMENT MONITORING
STANDARD FIELD
Investigation Comments :
1) Introduction Summary/General Information
An announced Comprehensive Compliance Investigation of:
PWS ID: 0200409
Name of System: Wolfe Air Park
Investigation Date: 02/29/2012
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TCEQ Investigator: Elisabeth English
Surveyed with: Jeffrey Brennan, operator
Name of Operating Company: none
Area Served: Wolfe Air Park subdivision and private air strip,
Key Map: 654N
Exit interview conducted with: None, no violations.
Type of Letter Sent: GC
Nearest PWS: Hey Bobs ( PWS ID: 0200605)
Total # cert. Ops.: 1
Grade(s)/Type(s): C-GW
2) General Facility and Process Information:
Exceptions/Variances: No
Emergency Power: No
Approved EPP: N/A
Location of Plant: CR 3971 Belcher Rd.
System Description: subm well, 2 pressure tanks (HD) and distribution.
Treatment(s): Hypochlorination injected prior to HD.
Microbiological/Chemical Monitoring:
Acceptable Sample Siting Plan on file?: Yes
Acceptable Monitoring Plan on File?: Yes
Disinfection Level Quarterly Operating Report (DLQOR) on file?: Yes
Plant Operation Manual on file?: Yes
Interconnection(s) (I/C): No
Interconnect Capacity Calculations Needed?: N/A
Chemical Analysis:
Latest Date
Type
07/13/11
Min
07/13/11
Metals
07/13111
N02/N03
03/15/07
Radio Chems
04/01/10
VOCs
07/13/11
THMs
07/13/11
HAAs
Compliant
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Exceedances
No
No
No
No
No
No
No
Notification/Date: N/A
3) Background:
Are there Current Enforcement Actions?: No
Is there an Agreed Order and Compliance Agreements?: No
Are there Complaints, and other Compliance Issues?: No
Are there Outstanding Violations from a previous CCI that have not been resolved?: No
4) Additional Information:
Please see attached T-NET documentation for system specifics. Attached for review are: Water
System, Water Storage Tanks, Water Sources, Service Pumps, System Capacities, Treatment
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2/29/2012 inv.# - 995405
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Plants, Field ^^^,,
Checklist,
and Exit Interview .
.^c .ti:- a^•7wecr..'
^'_
..
y.^
T ^^ ^181LlIl^
^^^^^^^^-.
=^...se...;^
^- ^^.*x.s- M,: . .. s.s^.;^.:.^^zu, ' ..^:,:..:..^ss.'^_
%
Signed
L"A 6i GII
'-/Environmental Investigator
Date
Date -3 -r7S CZ-
Signed
Supervisor
Maps, Plans, Sketches
Ên orcement Action Request (EAR)
Letter to Facility (specify type) :
C,,_
___,Correspondence from the facility
her (specify) :
Sample Analysis Results
-t^rv ^ r i cti y p
Manifests
NOR
__Photographs
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Project 45140
PWS - SYSTEM FLOW DIAGRAM
Name of System:
Wo1NAir Park
Investigation #:
995405
Additional ID:
Investigation Date:
0200409
02/29/2012
Description of Sources, Treatment, Entry Points and Distribution
Labelling: owner's source names and TCEQ wtrsrc code designation, types of treatment and chemicals, entry
points to distribution, entry point sample taps, booster disinfection, distribution connections and layout (if
possible).
CR 397 / Belcher Rd.,
Sample Tap
NaOC1
Well # 1
G0200409A
5ubm.
Operational
40GPM
0.001 MG
J
EP001
0.0015MG
FO
Pressure Tanks
Distribution:
Community
27 Connections
(15 residential/ 17 non-residential)
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Project 45140
PUBLIC WATER SYSTEM DATA
Name of System: Wolfe Air Park
na
CCN Number:
Not Applicable
Classification:
Region Number: 12
Interconnect with Other
PWS:
Type IIC:
na
No
Retail Service Connections:
Retail Population: 45
Wholesale Master
Meters:
Wholesale Population:
Total Well Capacity:
Raw Capacity:
PWS ID: 200409
Community
Type:
27
Name of PWS I/C: na
Wholesale Service
Connections:
0
0
0
40 GPM 0.0576 MGD
O GPM 0 MGD
Total Elevated Storage:
Pressure Tank
Capacity:
Total Storage Capacity:
0 MG
0 MG
0.0025
Maximum Daily
na MGD
Usage:
Average Daily
na MGD
Usage:
Wholesale Contract:
No
1
No, of Samples Required:
No. of Raw Samples Required: 0
Non-Comm Dates of
Operation:
Date:
09/09/9999
Time
09109/9999to 09/09/9999
Period:
na
Maximum Purchase Rate :
1
No. of Samples Submitted:
0
No. of Raw Samples
Submitted:
09/09/9999 to 09/09/9999
WATER STORAGE TANKS
WATER SOURCES
0
Retail Meters:
129 of 718
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Project 45140
^
SYSTEM CAPACITIES
Pressure Plane Number: I
Name: Wolfe Air Park
130 of 718
.
,
,,.
PV1rS_020040c^ -^Q_2OZ411x4_EAR PKG
ommission on Environme>i'i_ .i Quality
Project45140
Texas.
The TCEQ is committed to accessibility. if you need assistance in accessing this document, please contact oce0a tceq.texas.gov
Customer: Wolfe Airpark Civic Club, Inc.
Customer Number: CN6031867119
Regulated Entity Name: WOLFE AIR PARR
Regulated Entity Number: RN101230720
Investigation # 12a89o8
SALLY PARAMO
Investigator:
Conducted:
Incident Numbers
Site Classification
No Industry Code Assigned
11/03/2014 -- 11/14/2014
Program(s):
GW <=5o CONNECTION
PUBLIC WATER SYSTEM/SUPPLY
Investigation Type: Compliance Invest File Review
Additional ID(s):
Location: Wolf Lane
KEY MAP 654T
0200409
RECEIVED
Address:,
Local Unit:
DEC 0 $ 2014
Activity Type(s):
CEWRZ LE ROOM
Principal(s):
Role
Name
RESPONDENT
Contact(s):
Role
Title
Name
Phone
Regulated Entity
Contact
PRESIDENT
JOHN HEITZ
Work
Other Staff Member(s):
Role
Supervisor
Investigator
QA Reviewer
Name
JOHN SCHILDWACHTER
EMILY YOUNG
JACOLYN BOLDING
Associated Check List
Checklist Name
PDW - Public Drinking Water Violations (PDW use
only)
PDW - Public Drinking Water Violations (PDW use
only)
Investigation Comments:
NOJE Date: 11J1412014
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Unit Name
o2004o9-PWS
o2004o9-PWS2
(281) 309-1959
Project 45140
WOLFE AIR PARK - MANVEL ^
11/3/2014 to 11/14/2014 11v. #- 208908
Page 2of6
at^ WA^^tÂL ROKOrr(s)' =
As^crXî^zÂ
^r^^^[3CK^kr^LVT
Track. Number: 553502
_
Compliance Due Date: To Be Determined
Violation Start Date: 4/1/2014
30 TAC Chapter 29o.iio(.e)(4)(A)
30 TAC Chapter 290.11o(e)(5)
30 TAC Chapter 290.110(f)(2)
30TAC Chapter 290.11o(f)(3)
Alleged Violation:
DLQOR MR 2Q2014 - The system failed to monitor and/or report distribution disinfectant residuals to the
TCEQ for the second quarter of 2014 within the required timeline.
investigation: 1208908
DLQOR MR 2Q2o74 - The system failed to monitor and/or report distribution disinfectant residuals to the
TCEQ for the second quarter of 2014 within the required timeline.
Recommended Corrective Action: This system must submit the missing Disinfectant Level Quarterly
Operating Report(s) to the'i'CEQ Public Drinking Water Section DLQOR Program.
Track Number: 553509
30TAC Chapter 290.27at(b)
30TAC Chapter 29a.274(a)
3o TAC Chapter 290.274(c)
Alleged Violation:
CCR 2013 - The system failed to provide the Consumer Confidence Report (CCR) for 2013 to its bill-paying
customers and/or the TCEQ by July 1st of the following year.
Comment Date: la./13/2014
customers and/or the TCEQ by July lst of the following year.
Recommended Corrective Action: System must produce and deliver the missed CCR report currently due to
the public and to the TCEQ fulfilling the Rule's content and delivery requirements.
ISrack Nu:tn.ber: 553511
3o TAC Chapter 290.271(b)
3p TAC Chapter 290.274(a)
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Alleged Violation:
CCR 2012 -'The system failed to provide the Consumer Confidence Report (CCR) for 2012 to its bill-paying
customers and/or the TCEQ by July ist of the following year.
customers and/or the TCEQ by July xst of the following year.
30 TAC Chapter 290.274(a)
3a TAC Chapter 290.274(c)
Alleged Violation:
Comment Date; 11/10/2014
CCR 2011- The system failed to provide the Consumer Confidence Report (CCR) for 2011 to its bill-paying
customers and/or the TCEQ by July 1st of the following year,
Comment Date; 11/13/2014
customers and/or the TCEQ by July ist of the following year.
30 TAC Chapter 2 90.274(a)
30TAC Chapter 290,274(C)
Alleged Violation:
CCR 2010 - The system failed to provide the Consumer Confidence Report (CCR) for 201o to its bill-paying
investigation; 1208908
Comment Date: 11/1,3/2014
CCR 2010 - The system failed to provide the Consumer Confidence Report (CCR) for 2oio to its bill-paying
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Track Number. 553518
30TAC Chapter 290.271(b)
3o TAC Chapter 290.274(a)
Alleged Viola'tion:
customers and/or the TCEQ by July lst of the following year.
Investigation- 1208908
CCR 2009 - The system failed to provide the Consumer Confidence Report (CCR) for 2009. to its bill-paying
customers and/or the TCEQ by July xst of the following year.
Recommended Corrective Action., System must produce and deliver the missed CCR report currently due to
Compliance Due Date* To Be Determined
30TAC Chapter 290.1.22(c)(2)(A:)
3o TAC Chapter 29o.x2g(f)
Alleged Violation:
Investigation,- 1208589
JAN/2oi2 TCR Routine MR PN Posting and Reporting Violation - Failure to submit a signed certificate of
delivery to the Executive Director certifying that public notice was issued pursuant to 3o Tex. Admin. Code
§290.122 during the time period that public notice was required for failing to conduct routine coliform
monitoring for the month of 01/2012.
JAN/2o12 '1'CR Routine MR PN Posting and Reporting Violation - Failure to submit a signed certificate of
delivery to the Executive Director certifying that public notice was issued pursuant to 3o Tex. Admin. Code
§290.122 during the time period that public notice was required for failing to conduct routine coliform
monitoring for the month Of 0 1/2012.
30TAC Chapter 290.117(c)(2)(13)
30TAC Chapter 29o.117(i)(1)
Alleged Violation:
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LCR RD MR YR2o14 - The system failed to monitor and/or report distribution lead and copper levels to the
TCEQ for the annual reduced monitoring period from 01/01/2014 to 12/31/2014 within the required timeline,
investigation: 1208908
LCR RD MR YR2014 - The system failed to monitor and/or report distribution lead and copper levels to the
Violation Start Date: i/1/2013
3o TAC Chapter 290.117(c)(2)(B)
3o TAC Chapter 290.117(i)(1)
Alleged Violation:
TCEQ for the annual reduced monitoring period from 01/01/2013 to 12/31/2013 within the required timeline.
Violation Start Date: 0/2012
3o TAC Chapter 290,117(i)(1)
Alleged Violation:
Violation Start Date; 1/1/2011
Alleged Violation:
LCR RD MR YR2o11 - The system failed to monitor and/or report distribution lead and copper levels to the
Violation Start Date: i/i/2oo2
3o TAC Chapter 290.117(c)(2)(D)
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Page 6 of 6
30TAC Chapter 290.117(i)Ot)
Alleged Violation,
Comment Date:. 11/13/2014
LCR RD MR 9Y2010 - The system failed to monitor and/or report distribution lead and copper levels to the
TCEQ for the 9 year reduced monitoring period from 01/01/2002 t012/31/2010 within the required timeline,
Date
Signed
I,
I '+ 4ou <<(,
Unviron entallnvesoewr-^^
Date
Signed
1
11^ q th!
_Maps, Plans, Sketches
Enforcement Action Request (EAR)
^Letter to Facility (specify type)
____Photographs
_Correspondence from the facility
-Other (specify) :
Sample Analysis Results
___._Manifests
.Notice of Registration
136 of 718
P^îvesîgation Quai'
Assurance Appendix
Investigation Number: Y2o89o8
;
Regulated Entity Number: RNiox23o72o
County: BRAZORIA
Regulated Entity Name: WOLFE AIR PARK
Physical Address:
Wolf Lane
KEY MAP 654T
Conducted; 11/03/2014 00:0o To 11/14/2014 00:00
Notification Date:
No Associated Incidents
No Staff Tasks
No Documents Received
No Communication History
Fiscal Year
WP Local Unit
No Activity Type
137 of 718
Event Quan"
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Page 2 of ^
ASSOCIATED TO ANO'I'ICT. OF ENFORCEMENT
Notice Of Enforcement DATE: 11114/2014
F
Checklist Item:
:t
Item #.I
Allegation:
LCR RD MR YR2o:t3 - The system failed to monitor and/or report distribution lead and copper levels
to the'I'CEQ for the annual reduced monitoring period from 01/01/2013 to 12/3x/2013 within the
required timeline.
Violation Comment:
ETT Point Value = i; SAMPLES NOT COLLECTED
Citations: 30 TAC Chapter 29o.117(c)(2)(B)
30'1'AC Chapter 29o.117(i)(1)
Track Number:
553735
Classification:
MODERATE
Principal:
Program:
Status Code & Date;
.A.C'I'IVE,I.:t/x3/2o14
Compliance Plan Requested:
NO
Violation Start Date:
01/01/2013
Violation End Date:
12/31/2013
2
NO
immunity Granted:
NO
Repeat Violation:
NO
B,
Category and Sub Category Code:
EPA Class:
ERP
Checklist Item:
Self Reported:
Refer to investigation:
Compliance Due Date:
YES
Not Entered
Item #2
Allegation:
LCR RD MR YR2o12 - The system failed to monitor and/or report distribution lead and copper levels
to the TCEQ for the annual reduced monitoring period from 01/01/2012 to 12/31/2012 within the
required timeline.
ETÌ' Point Value = i; SAMPLES NOT COLLECTED
Violation Comment:
Citations:
Principal:
Program:
Track Number:
553736
MODERATE
Classification:
Status Code & Date:
ACTIVE,Xi/13/2o14
NO
ERP
EPA Class:
01/01/2012
Violation End Date:
12/31/2012
Checklist Item:
Allegation:
3
Self Reported:
NO
Immunity Granted:
Repeat Violation:
NO
NO
B,
Refer to investigation:
YES
Not Entered
Item #3
LCR RD MR YR2011 - The system failed to monitor and/or report distribution lead and copper levels
to the TCEQ for the annual reduced monitoring period from oi/oi/2onx to 12/3x/2ox1 within the
required timeline.
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Violation Comment,
Citations:
ETT Point Value = 1; SAMPLES NOT COLLECTED
30TAC Chapter 290.117(c)(2)(B)
Track Number:
553738
MODERATE
Classification:
Principal;
Program:
Status Code & Date:
ACTIVE,11/13/2o14
NO
ERl'
EPA Class:
01/01/2011
12/31/2011
Violation End Date:
Checklist Item:
4
Self Reported:
NO
Immunity Granted:
NO
Repeat Violation:
NO
B,
Refer to Investigation:
YES
Not Entered
Item #4
Allegation:
LCR RD MR 9Y2o1o - The system failed to monitor and/or report distribution lead and copper levels
to the TCEQ for the 9 year reduced monitoring period from 01/01/2002 to 12/31/2010 within the
required timeline.
ETT Point Value = 1; SAMPLES NOT COLLECTED
Violation Comment:
Citations:
3o TAC Chapter 290.117(c)(2)(D)
Track Number:
553739
MODERATE
Classification;
Principal:
Program:
Status Code & Date:
ACTIVE,11/13/2014
NO
ERP
EPA Class:
01/01/2002
12/31/2010
Violation End Date:
Checklist Item:
5
Self Reported:
Immunity Granted:
NO
NO
Repeat Violation:
NO
B,
YES
Not Entered
Item #5
DLQOR MR 2Q2o14 - The system failed to monitor and/or report distribution disinfectant residuals
to the TCEQ for the second quarter of 2014 within the required timeline,
ETT Point Value = 1
Violation Comment:
Allegation:
Citations: 3o TAC Chapter 290.11o(e)(4)(A)
3o TAC Chapter 290.11o(e)(5)
3o TAC Chapter 290.110(f)(2)
3o TAC Chapter 290.110(f)(3)
Track Number:
553502
MODERATE
Classification:
Principal:
Program:
139 of 718
Self Reported:
NO
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WOLFE AIR PARIC - MANVEL
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Page 4of7
Status Code & Date:
ACTIVE,11/10/2014
ERP
EPA Class:
04/01/2014
o6/30/2014
Violation End Date:
Checklist Item:
6
Immunity Granted:
NO
Repeat Violation:
NO
NO
B,
YES
Not Entered
Item #6
CCR 2013 - The system failed to provide the Consumer Confidence Report (CCR) for 2013 to its
bill-paying customers and/or the TCEQ by July 1st of the following year.
ETT Point Value =1
Violation Comment:
Allegation:
Citations:
3a TAC Chapter 290.274(a)
3p TAC Chapter 290.274(c)
Principal:
Program.
Track Number-.
553509
MODERATE
Classification:
Status Code & Date:
ACTIVE,1i/1o/2014
Checklist Item:
NO
Immunity Granted:
NO
Repeat Violation:
NO
ERP
EPA Class:
01/01/2013
Violation End Date:
12/31/2013
Self Reported:
NO
B,
YES
Not Entered.
7
Item #7
CCR 2012 -The system failed to provide the Consumer Confidence Report (CCR) for 2012 to its
Allegation:
bill-paying customers and/or the TCEQ by July lst of the following year.
ETT Point Value = 1
Violation Comment:
Citations: 30 TAC Chapter 290.27x(b)
Principal:
Program:
Track Number:
553511
MODERATE
Classification:
Status Code & Date:
ACTIVE,11/10/2014
01/01/2012
Violation End Date:
12/31/2012
Immunity Granted:
NO
NO
B,
8
NO
Repeat Violation:
NO
ERP
EPA Class:
Checklist Item:
Self Reported:
Item #8
140 of 718
YES
Not Entered
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Paee _q of 7
CCR 2011- The system failed to provide the Consumer Confidence Report (CCR) for 2011 to its
bill-paying customers and/or the'TCEQ by July ist of the following year.
ETT Point Value = 1
Violation Comment:
Allegation:
Citations:
Principal:
Program:
Track Number:
553512
MODERATE
Classification:
Status Code & Date:
ACTIVE,zz/1o/2o14
NO
0110112011
Violation End Date:
12/31/2011
9
Immunity Granted:
NO
NO
Repeat Violation:
NO
B,
EPA Class:
ERP
Checklist Item:
Self Reported:
YES
Not Entered
Item #9
Allegation:
CCR 2oio - The system failed to provide the Consumer Confidence Report (CCR) for 201o to its
bill-paying customers and/or the TCEQ by July ist of the following year.
ET'1' Point Value = 1
Violation Comment:
Citations:
30TAC Chapter 290.271(b)
Principal:
Program:
Track Number:
553513
MODERATE
Classification:
Status Code & Date:
ACTIVE,11/1o/2o14
NO
EPA Class:
ERP
01/01/2010
Violation End Date:
12/31/2010
Checklist Item:
10
Self Reported:
Immunity Granted:
Repeat Violation:
NO
NO
NO
B,
YES
Not Entered
Item #10
Allegation:
CCR 2009 - The system failed to provide the Consumer Confidence Report (CCR) for 2009 to its
bill-paying customers and/or the TCEQ by July 1st of the following year.
Violation Comment:
ETT Point Value = 1.
Citations: 301ÀC Chapter 290.271(b)
141 of 718
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(
t:t/3/2014 to 11/14/2014
Page 6 of 7
^_.
Track Number:
553518
MODERATE
Classification:
Parincipal:
Program:
Status Code & Date:
ACTIVE,11/1o/2014
Immunity Granted:
NO
NO
Repeat Violation:
NO
ERP
EPA Class:
01/01/2009
12/31/2009
Violation End Date:
GkR^4^^,^^tsL.-'
Self Reported:
NO
B,
YES
Not Entered
^'^7^F^^^^ . ^t^c^_
.^^'^^^^^^►^?I^:I^-^6^°^^`^^^`^`:.T.
^---`: ^
Checklist Item:
1
Item #1
JAN/2o12 TCR Routine MR PN Posting and Reporting Violation - Failure to submit a signed
certificate of delivery to the Executive Director certifying that public notice was issued pursuant to 30
Tex. Admin. Code §290.122 during the time period that public notice was required for failing to
conduct routine coliform monitoring for the month of o1/2012.
ETT Point Value = 1
Violation Comment:
Allegation:
Citations:
30 TAC Chapter 290.122(C)(2)(A)
30 'lAC Chapter 290.122(f)
Track Number:
553519
MODERATE
Classification:
Principal:
Program:
Status Code & Date:
ACTIVE,11/10/2014
NO
B,
02/01/2012
Violation End Date:
05/11/2012
2
NO
NO
Immunity Granted:
Repeat Violation:
NO
EPA Class:
ERP
Checklist Item:
Self Reported:
YES
Not Entered
Item #2
LCR RD MR YR20:.4 - The system failed to monitor and/or report distribution lead and copper levels
Allegation:
to the TCEQ for the annual reduced monitoring period from oi/ot/2014 to 12/31/2014 within the
required timeline.
ET'I' Point Value = 1; SAMPLES NOT COLLECTED
Violation Comment:
Citations:
30 TAC Chapter 290.117(c)(2)(B)
Principal:
Program:
Track Number:
55$571
MODERATE
Classification:
Status Code & Date:
ACTIVE,11/12/2014
NO
142 of 718
Self Reported:
NO
Immunity Granted:
NO
Repeat Violation:
NO
WO009OMPAJU-C - MEINVEL_
11/3/zoi4 to 11/14/2014
Page 7of7
EPA Class:
ERP
01/01/2014
12/31/2014
Violation End Date:
B,
143 of 718
Refer to Investigation;
YE S
Not Entered
The TCEQRsCO%Wi1f9d to accessibiiity.
To request a more,accessible version of thi,
a
brt, please contact the TCEQ Help Desk at (512,
9-4357.
^ Compliance History Report
^ PENDING Compliance History Report for CN603186719, RN101230720, Rating Year 2014 which includes Compliance History
TCEO (CH) components from September 1, 2009, through August 31, 2014,
Customer, Respondent,
or Owner/Operator:
CN603186719, Wolfe Airpark Civic Club,
Inc,
Classification: UNCLASSIFIED
Rating:
Regulated Entity:
RN101230720, WOLFE AIR PARK
Classification: NOT APPLICABLE
Rating: N/A
Complexity Points:
N/A
Repeat Violator., N/A
CH Group:
14 - Other
Location:
Wolf Lane
KEY MAP 654T BRAZORIA, TX, BRAZORIA COUNTY
TCEQ Region:
REGION 12 - HOUSTON
ID Number(s):
PUBLIC WATER SYSTEM/SUPPLY REGISTRATION
0200409
Compliance History Period: September 01, 2009 to August 31, 2014
Date Compliance History Report Prepared:
Rating Date: 09/Ol/2014
Ndvember 13, 2014
Agency Decision Requiring Compliance History:
Component Period Selected:
[toting Year; 2014
Enforcement
September 01, 2009 to November 13, 2014
TCEQ Staff Member to Contact for Additional Information Regarding This Compliance History.
Phone: "(512) 239-6675
P['ame: iSaiiy ftramo
Site- and Owner/ovierator History
1) Has the site been in existence and/or operation for the full five year compliance period?
2) Has there been a (known) change in ownership/operator of the site during the compliance period?
3) If YES for #2, who is the -urrcYlt owner/operator?
4) If YES for #2, who was/were the prior
owner(s)/operator(s)?
N/A
N/A
5) If YES, when did the change(s) in owher or operator
occur?
N/A
Components (Multimedia) for the Site Are Listed in Sections A -J
A.
Final Orders, court j udgments, and consent decrees:
N/A
B.
Criminal convictions:
N/A
C.
Chronic excessive emissions events:
N/A
D. The approval dates of investigations ( CCEDS Inv. Track. No.):
(995405)
Item 1*
March 28, 2012**
Item 2
November 12, 2014
(1208589)
* No violations documented during this Investigation
**Investigation occurred between 09/01/2009 and 08/31/2014.
E.
Written notices of violations (NOV) (CCEDS Inv. Track. No.):
Page 1 of 3
144 of 718
YES
NO
Project 45140
êgatlon of a violation of a specific regulatory ^ ^ment from the commissjon to a
A notice of violation represents a writ
regulated entity. A notice of violation is not a final enforcement action, nor proof that a vi3raclon has actually occurred.
CN603186719
12/22/2010
Date:
(1208589)
Moderate
Classification:
Self Report? NO
30 TAC Chapter 290, SubChapter H 290,271(b)
Citation:
30 TAC Chapter 290, SubChapter H 290.274(a)
30 TAC Chapter 290, SubChapter H 290.274(c).
CCR 2009 - The system failed to provide the Consumer Confidence Report (CCR)
Description:
for 2009 to Its bill-paying customers and/or the TCEQ by July 1st of the following
year,
CN603186719
Date:
(1208589)
12/12/2011
Moderate
Classification:
Self Report? NO
30 TAC Chapter 290, Sul•2jrftiap.fisP' I-i 290.271(b)
Citation:
30 TAC Chapter 290, Sub^hapter H^4(a)--::
Ft.290.27.^1c) ;=
30 TAC Chapter 290, Sub
Descrlption;
CCR.2010 - The system t?^'lied to pr^3^lde thtCoiisumer Confidence Report (CCR)
by July 1st of the following
for 2010 to its bill paying-ûstomer^6nd/c^he^CEQ
_
year.
Date:
06/14/2012
Self Report?
(1208589)
CN603186719
Classification.:
NO
Moderate
"`'30 TAC Chapter 290, SubChapter F 290.122(c)(2)(Ak=
Citation:
... ^
30 TTAG Chaptar 2.W, ûfzGhpter.L190.1_Q&
^^
19eseC(ption*:: 3A^1/203;^ TCfF FtotFtine^4vif2 TI^,6stiiTg anr!'Repdfîng iblatiort. Falûre fci ;ubm^
a signed^.rertlfi;cate oP4eliveryr to the Exec,uY€va^p.recibr certifîn^^hat puNic
Ptotlee was iss.ued purftant Cd 30 T(A Adlnln 17'de_Q 90.12^durbg the time
J^^â co''d.W r'Qutinil<dfm
perlp^l_îAt pyiblic noti^ was_tequir^ fo.
rnonltoring for the month of 01/2012.
06/14/2013
(1208589)
Date;
Self Report?- --NO
Citation:
Chapter 290, $ubCha
30^`^C
34TAC
Description:- CCR 20
ng
for 201
year.
CN603186719
Classification:
Moderate
290.271(b)
^90._^_
5*
CN603186719
11/14/2013
(1208589)
Date:
Classification:
Moderate
Self Report? NO
30 TAC Chapter 29¢;dpter H 290.271(tr^
Citation:
30 TAC Chapter 2#(i), SubCfS4Vter,H,2^D-ti274(^^
30 TAC Chapter IWO, SubCh^j)ter^F^ 290^74(d
CCR 2012 - The s:Y$tem failedEto pCovide=}jie C$'nsurrLer Qinfidence Report (CCR)
[Description:
for 2012 to its bilfxippying cuômdrs and/^r tI^TCE(^ ^;yluiy ist of the following
year.
6
CN603186719
(1208589)
Date:
10/16/2014
Classification:
Moderate
Self Report? NO
30 TAC Chapter 290, SubChapter H 290.271(b)
Citation:
30 TAC Chapter 290, SubChapter H 290.274(a)
30 TAC Chapter 290, SubChapter H 290.274(c)
CCR 2013 - The system failed to provide the Consumer Confidence Report (CCR)
Description:
for 2013 to its bill-paying customers and/or the TCEQ by July 1st of the following
yea r.
Date:
10/23/2014
Self Report?
Citation:
Description:
(1208589)
CN603186719
Classification:
NO
:
=
Moderate
30 TAC Chapter 290, SubChapter F 290.110(e)(4)(A)
30 TAC Chapter 290, SubChapter F 290.110(e)(5)
30 TAC Chapter 290, SubChapter F 290.110(f)(2)
30 TAC Chapter 290, SubChapter F 290.110(f)(3)
DLQOR MR 2Q2014 - The system failed to monitor and/or report distribution
disinfectant residuals to the TCEQ for the second quarter of 2014 within the
required timeline.
Date:
11/10/2014
Self Report? NO
(1208589)
CN603186719
Classification:
Moderate
Pending Compliance History Report for CN603186719, RN101230720, Rating Year 20.14 which Includes Compliance History (CH)
components from September 01, 2009, through November 13, 2014.
145a9VIElof 3
ProjectekAffin:
Description;
30 TAC
er 290, SubChapter F 290.117(c)(2)(B)
30 TAC
er 290, SubChapter F 290.117(l)(1)
LCR RD MK-YR2014 - The system failed to monitor and/or report distribution lead
and copper levels to the TCEQ for the annual reduced monitoring period from
01/01/2014 to 12/31/2014 within the required timeline.
* NOVs applicable for the Compliance History rating period 9/1/2009 to 8/31/2014
F.
Environmental audits:
N/A
G.
Type of environmental management systems ( EMSs):
N/A
H. Voluntary on-site compliance assessment dates:
N/A
1.
Participation in a voluntary pollution reduction program:
N/A
J.
Early compliance,
iV,1A
Sites Outside of Texasr:
N/A
Pending Compliance History Report for CN603186719, RN101230720, Rating Year 2014 which includes Compliance History (CH)
components from September 01, 2009, through November 13, 2014.
Page 3 of 3
146 of 718
Project 45140
See note: Who Fills out the EAR? u
Enforcement
Action
Referral
Rev. 3/18/2002
Inv. #
1208908
Initiated by: Region, LP, Central:
Enf Case
Region
^^?^,•) (L^L
Name of Initiating Office:
y
Media
Code:
PWS
Section 1: Respondent
Role
in
CN603186719
Name
RESP PARTY
Street/PO Box PO BOX 941
Mailing
Address
City/State/ZIP
MANVEL, TX 77578
Phone
(281) 309-1959
Fax
Primary Contact ( NOE Contact)
Name JOHN HEITZ
Title
Organization WOLFE AIRPARKCIVIC CLUB INC
President
Phone (281) 309-1959
Fax
Section 2: Respondent's Facility/Operation (FIO)
F/OIn
RN101230720
FIO Name WOLFE AIR PARK
F/O Physical Address
Wolf Lane
KEY MAP 654T
Location City MANVEL
Location 2:'ip
Location County BRAZORIA
Primary Business Activity
Operational Status
N/A
Type of Small Entity
SNC or HPV? N/A
SIC Code
Potentially Affected Area
List any NOVs?Ordors for same
or similar violations at this FIO
in the past 5 years.
CUSTOMERS AND EMPLOYEES
Complaints Closed
Active
Small Business
0
N/A
Additional IDs 0200409
Section 3: Summary of Violations
147 of 718
See note: Inclustion of Resolved or
Verbal Violations u
Project 45140
^
-_
Viol
Requirements Cited
Num I Violation Description
1
Violation Dates
Start
End
Investigationl
File Review I
Date of...
NOV
NOE I
CAT
4 1 11/0312014
(A)
30 TAC Chapter 290.110(e)(5)
30 TAC Chapter 290.110(f)(2)
30 TAC Chapter 290.110(f)(3)
04/01/2014 06/30/2014
04/01/2014 06/30/2014
04/01/2014 06/30/2014
11/0312014
11/03/2014
11/03/2014
11/14/2014
11/14/2014
11/14/2014
B
B
8
DLQOR MR 2Q2014 - The system failed to monitor and/or report distribution disinfectant residuals to the TCI=Q
for the second quarter of 2014 within the required timeline.
11114/1014
5b3505
30 TAG Chapter 290.271(b)
0110112013 12/3112013
B
11103/2014
11114/2014
01/01/2013 12/31/2013
B
11/03/2014
30 TAC Chapter 290.274(c)
01/01/2013 12/3112013
11/0312014
11/14/2014
customers and/or the TCEQ b y July 1 st of the following year,
553511
11114/2014
30 TAC Chap.ter290.271(b)
01/01/2012 12/31/2012
11/03/2014
11/14/2014
01/01/2012 12/31/2012
11/03/2014
30 TAC Chapter 290.274(0)
01101/2012 12/31/2012
11/03/2014
11/14/2014
B
B
B
B
customers and/or the TCEQ by July 1 st of the following year.
553512
01/0112011 12/31/2011
11/03/2014
11/14/2014
11/14/2014
01/01/2011 12131/2011
1110312014
11/1412014
01/01/2011 12/31/2011
11/03/2014
- ----- -------- ---CCR 2011 - The system failed to provide the Consumer Confidence Report (CCR) for 2011 to its bill-paying
30 TAC Chapter 290,274(a)
B
B
B
customers and/or the TCEQ b y July 1st of the following year.
563513
30 TAC Chapter 290,271(b)
01/01/2010 12/3112010
01/01/2010 12/31/2010
01/0112010 12/31/2010
11/0312014
1110312014
11/03/2014
11/14
11/14/2014
11/14/2014
B
B
B
553518
customers and/or the TCEQ b y July 1 st of the following year.
30 TAG Chapter 290.271(b)
01/01/2009 12/31/2009
01/01/2009 12/31/2009
01/01/2009 12/31/2009
11/03/2014
11114120114
B
11/03/2014
11/03/2014
11/14/2014
11/14/2014
B
B
customers and/or the TCEQ b y July 1 st of the following year.
563519
11114/2014 1
30 TAC Chapter 290.122(c)(2)
02101/2012 05/11/2012
11103/2014
B
(A)
30 TAC Chapter 290.122(f)
02101/2012 05/11/2012
11/03/2014
11/14/2014
B
JAN/2012 TCR Routine MR PN Posting and Reporting Violation - Failure to submit a signed certificate of
delivery to the Executive Director certifying that public notice was issued pursuant to 30 Tex. Admin. Code
§290.122 during the time period that public notice was required for failing to conduct routine coliform monitoring
for the month of 01/2012.
bb3b/1
30 TAG Chapter 290.117(c)(2)
(B)
01/01/2014 1213112014
11/0312014
1111412014
B
30 TAC Chapter 290.117(i)(1)
01/01/2014 12/31/2014
11/03/2014
11/14/2014
B
553735
TCEQ for the annual reduced monitoring period from 01/01/2014 to 12/31/2014 within the req uired timellne.
11I142014
30 TAC Chapter 290.117(c)(2)
01/01/2013 12/31/2013
11/03/2014
(B)
30 TAC Chapter 290.117(i)(1)
01/01/2013 12131/2013
11/03/2014
11/14/2014
B
B
553736
11/1412014
30 TAC Chapter 290.117(c)(2)
01/01/2012 12/31/2012
11/03/2014
(B)
11/14/2014
30 TAC Chapter 290.117(i)(1)
01101/2012 12/31/2012
11/0312014
B
B
TCEQ for the annual reduced monitorina aeriod from 01/01/2012 to 12/31/2012 within the reauired timeline.
(B)
30 TAC Chapter 290.117(l)(1)
01/01/2011 12/31/2011
148 of 718
11/03/2014
11/14/2014
B
Project 45140
30 TAC Chapter 290,117(c)(2)
01/01/2002 12/31/2010
11114/2014
11103/2014
(D)
30 TAC Chapter 290.117(i)(1)
01101/2002 12/31/2010
11/14/2014
11/03/2014
LCR RD MR 9Y2010 - The system failed to monitor and/or report distribution lead and copper levels to the
TCEQ for the 9 year reduced monitoring period from 01/01/2002 to 12131/201 0 within the required timefine.
Section 4: Additional Discussion
This PWS is a community system serving a population of 45 with 27 connections.
The last CCI was conducted on 02/29/2012 by Elisabeth English from Region 12, Houston.
System has a past due PHS Fee balance of $0.
This system has not been previously sent to enforcement by the Public Drinking Water Section.
Section 5: Additional Issues
N/A
Section 6: Information About Initiating Office
Name
Sally Paramo
Date
Signature '^n^ n
1t
i'^
a'p b l.
E-Mail [email protected]
P^cu
Phone
Name
XA-6, 675
( 51û^
2 )2 39
John Schildwac er
Date
512/
I/
L
6 L.
E-Mail John.S hiidw [email protected]
Signature
Phone
/_ V / q
149 of 718

30 TAC Chapter 290.44(h)(1)(A) .if

Transcription

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