TEXAS COMMISSION ON ENVIRONMENTAL QUALITY gEa=.m

P`MaM^haw, Ph.D., Chairnq \J
Buddy Garcia, Commissioner
Carlos Rubinstein, Commissioner
Mark R. Vickery, P.G., Executive Director
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TEXAS COMMISSION ON ENVIRONMENTAL QUALITY
Protecting Texas by Reducing and Preventing Pollution
December 22, 2010
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CERTIFIED MAZL
RICHARD, W STEVENS, PRESIDENT (Responsible Official)
PO BOX 1291
FRIENDSWOOD, TX 77549-,29,
Subject:
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DEC 2 8 Zo l^
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Public Water System -- NOTICE OF VIOLATION
CONSUMER CONFIDENCE REPORT RULE REQUIREMENT
WOLFE AIR PARK - PWS # 0200409
BRAZORIA County, Texas
Dear RICHARD, W STEVENS:
Please route this letter to the person in your organization with the responsibility for drinking
water.
PUBLIC DRINKING WATER RULE REQUIREMENT The Texas Commission on Environmental Quality (TCEQ), under Title 3o Part i of the Texas
Administrative Code 290.271-290.275, requires that ALL community water systems deliver the
2009 Consumer Confidence Report (CCR) to their customers by Julyi, 2010. We sent you a
packet last spring with your personalized CCR Template and a blank Certification of Delivery
form. A copy of this 2009 CCR and the completed 2009 Certification of Delivery form were due
to the TCEQ by July 1, 2010.
PROBLEM
As of the date of this letter, we have not received a copy of both your 2009 CCR and your signed
2oog Certification of Delivery form. If you already sent these to us, we apologize, but please
send them to us immediately. If you have not sent these to us, please complete any unfinished
items below. If you need either of these documents go to TCEQ's website to download your
community water system's 2009 CCR and 2009 Certification of Delivery form at:
http*/Zwww.tceg.state.tx.us/permitting/water supply/ndw/ccr/templates/index html
If you have questions concerning the report, please call 1-866-941-5237 (free call)
for CCR assistance. This phone is answered Monday through Friday, 8 a.m. to 5 p.m., by our
contractor-University of Texas at Arlington (UTA). You can leave a message if you are unable to
speak in person with a staff member and your call will be returned as soon as possible. You can
reach TCEQ's Public Drinking Water Section at our main number 512-239-4691, or by e-mail at
PDWS Ptceq.state.tx.us.
IMMEDIATE ACTIONS REQUIRED
(1) Please complete the 2009 CCR according to the instructions,
(2) Mail or hand deliver copies of the CCR to your customers,
(3) Complete and sign the "2oog Certification ofDelivery"form,
P.O. Box 13087 • Austin, Texas 78711-3087 • 512-239-1000 • www.tceq.state.tx.us
March 2016 Deliverables Bei" is our customer service? t 5W.Iceq.state.tx.us/goto/customersurvey
printed on recycled paper
Pfftfflb, w STEVENS
Page
December 22, 2010
both the 2oo9 CCR and the
(4) Save yourselfa copy and send #1te originals of
2009 Certification of DeIzvery form`to us at:
^'exaS Cat^xni5siUn on -Environme.i4taX Quality,
Fixhlk DHlilang Water Section - MC 155 "
12100 Park 35 Circle
A,ustin, Texas ^8^xt
NON COMPLX.ANCE CONSEQUENCE
Should your system not comply with this requirement, your public water system will be
referred-to TCEQ Enfo7rceixient -for formaX enforcement action including associated
fines andpeualties.
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If you have questions concerning the CCR rule or requirements; please call'a`m.ember of the
Drinking Water Quality Team.,As alwaysx you may call the Water ^5upply Division receptionist to
have your call directed to someone i+.vho can. help you That uumber is 45^2) ^^g-46gi
Sincerely,
Alicia Diehl, Ph.D., Team Leader
Drinking Water Quality Team
DLC/sg
cc:
TCEQ'Region 12, Attention: Water Section.l,Vlanager
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WgIlAtiv, PhD., Comrrk
Buddy,Garcia, Chairman
Carlos Rubinstein, Comntlssfoner
Mark R. Vickery, P.G., Executive Director
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PWS/ 0200409 /CO
RN 101230720
CN603186719
Texas Commission on Environmental Quality
Protecting Texas by Reducing and Preventing Pollution
December 12, 2011
Delivered Via Regular Mail
WOLFE AIRPARK CIVIC CLUB INC
JOHN HEITZ, PRESIDENT
PO BOX 941
RECEIVED
DEC 15 ^(^^'
CEN'tFtRL Fli.^ ROOM
MANVEL, TX 77578-0941
Notice of Violation: CCR REPORT
3o TAC §290.274(c) - CCR Adequacy, Availability to the Public, or Certified to the TCEQ
WOLFE AIR PARK - PWSID: 0200409
BRAZORIA County, TX
SUBJECT:
Attention: Public Water System Owner / Manager / Operator:
Under the Chapter 30, Texas Administrative Code, Section 290 drinking water rules (3o TAC §290),
every community water system must deliver the 2010 Consumer Confidence Report (CCR) to its
customers by July 01, 2011 [§290.274(a)]. A copy of this 2010 CCR and the completed 2010
Certification of Delivery form were due to the TCEQ by July or, ^oii [§290.274(c)]. The Consumer
Confidence Report must also meet the requirements of content [§29o.272] and include the required
additional health information [§29o.273].
our records indicate that your Public Water System (PWS) did not submit the 2010 Consumer
Confidence Report and signed 2oio Certification of Delivery form. If the required report was
performed and certified, please forward a copy and we will update our records. If the report and
certification were not performed then,
REQUIREMENTS:
(1)
(2)
(3)
(4)
Please complete the 2010 CCR according to the instructions,
Mail or hand deliver copies of the CCR to your customers,
Complete and sign the "201o Certification ofDelivery"form,
Save yourseIf a copy and send the originals of both the 2010 CCR and the
zo.zo Certification ofDeIiveryform to us at:
Texas Conunission on Environmental Quality
Public Drinking Water Section - MC 155
z2ioo Park 35 Circle
Austin, Texas 78711
Comments:
If you need either of these documents go to TCEQ's website to download your community water
system's 2010 CCR template and 2010 Certification of Delivery form at:
http: //dww.tceq.texas. gov/CCR/
P.O. Box 13087 • Austin, Texas 78711-3o87 • 512-239-1000 * www.tceg.texas.gov
How is our customer service7 www.tceq.texas.gov/goto/customersurvey
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All Public Water Systems that violate primary drxn^ti^,g water standards and/or reporting requirements
ard referred to the TCEQ's Enforcement ^zvzsion f`cir detertnination of follow up. actians. Should you
hiv'e'- any c^uestzons regarding those follow up actzons, you may contact the Enforcement Division at
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Ifyou ha`v^ questions regarding this v^olatiqu; gl,dse contact a meinbei' of the Public Drinking Water
Sect i on at (5xz} 239 4f gz.
Sin.cerely,
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Elston H Joh^pson, R S Section ganager`.,`
Public Driiil^ng .W
Section (MC i^`5}
Wate^r SuBPIY Drtvision
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Bryan W. Shaw, Ph.D., Chairman
Carlos Rubinstein, Commissioner
Toby Baker, Commissioner
Zak Covar, .Executiue Director
C-0
TEXAS COMMISSION ON ENVIRONMENTAL QUALITY
Protecting Texas by Reducing and Preventing Pollution
June 14 ,
2012
JOHN HEITZ, PRESIDENT
PO BOX 941
MANVEL, TX 77578-0941
Subject: Notice of Violation for Failure to Provide or Report Public Notice
WOLFE AIR PARK - PWS ID 0200409
BRAZORIA County, Texas
Attention: Public Water System Owner / Manager / Operator:
Our records indicate that your public water system (PWS) failed to post public notice or
failed to report public notice documentation to TCEQ for the MONITORING (TCR),
ROUTINE MAJOR violation that occurred during the month of January, 2012.
As described in 3o TAC §290.122, failure to notify your customers of a MONITORING
(TCR), ROUTINE MAJOR violation results in a reporting violation. Additionally, 3o
TAC §290.122(f) states that a copy of any public must be submitted to the TCEQ within
ten days of its distribution as proof of public notification. Each proof of public
notification must be accompanied with a signed Certificate of Delivery.
If you have proof that notification was issued, provide copies of the public notice and the
signed Certificate of Delivery by faxing this documentation to (512) 239-3666 or by mail
to:
TCEQ
Drinking Water Protection Team (MC-155)
PO BOX 13087
Austin, TX 78711-3o87
Note that additional monitoring or reporting violations received by your PWS may
result in referral to the TCEQ Enforcement Division.
P.O. Box i3087 9 Austin, Texas 78711-3087 * 512-239=1000 • www.tceq.texas.gov
How is our customer service? www.tceq,texas.gov/goto/customersurvey
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WOI.FE AIR PARK
Page 2
June t4, 2oi2
If you have questions concerning public ' notice requirements, contact the Drinking
Water Protection'Team at (512) 239-4691 or by email at TCRData@tceq;texas.gov.
Sincerely,
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Elston,
Jc^hnsbn, R:S.;
Manager,,. ,,.' =
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Public Drinking Water.Section (MC=1^5)
Water SuPF1
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'Texas Cominission on Environmental Quality
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cc: TCEQ Region 12
March 2016 Deliverables Backup
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Project 45140
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PWS/o9oo4o9/CO
Bryan W. Shaw, Ph.D, chairman
Carlos Rubinstein, commissioner
Toby Baker, commissioner
Zak Covar, Executive Director
^
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RNioz230720
CN6o3186719
Texas Commission on Environmental Quality
Protecting Texas by Reducing and Preventing Pollution
June 14, 2013
NOV-CCR
JOHN HEITZ, PRESIDENT
WOLrL^ AIRPARK CIVIC CLUB INC
PO BOX 94Y
MANVI•JL, TX 77578-0941
Subject:
NOTICE OF VIOLA'iTON - 2011 CONSUMER CONFIDENCE
RE, PORT
Delivery of Consumer Confidence Report
WOLFE AIR. PARK - PWS # 0200409
BRAZORIA County, Texas
Attention: Public Water System Owner / Manager / Operator:
Under Title 30, Texas Administrative Code, Chapter 290, Public Drinking Water Section
290.274(a), every community water system is required to deliver a Consumer Confidence
Report (CCR) for the calendar year 2oxi to your customers by July 1, 20i2. A copy of the
2011 CCR and Certification of Delivery were due to the Texas Commission on
Environmental Quality (TCEQ) by July 1, 2012 (§290,274(c)).
Our records indicate that your Public Water System (PWS) did not submit the 2011
Consumer Confidence Report and signed Certificate of Delivery to the TCEQ. If the
required report and certificate were submitted, please mail us a copy and we will update
our records. If the report was not submitted then you are required to:
(x) Complete your 2oii CCR.
(2) Direct deliver copies of the 2oit CCR to your bill-paying customers.
(3) Complete and sign the 2oiY Certification of Delivery form.
(4) Save yourself a copy of both the 2oii CCR and Certification of
Delivery and mail the original documents to the TCEQ at:
If submitting by certified mail:
If submitting by regular mail-,
TCEQ
PDW Section- MC y.55, Attn CCR
i2ioo Park 35 Circle
TCEQ
PDW Section - MC 155, .Pittn CCR
PO BOX 13087
Austin, Texas 78 753
Austin, TX 8 xY-3 08
P.O.-Box i:3o87 • Austin, Texas 7871.t-.9087 •512-2.31c -1,000 • ww^v,tc^ t^^^^;Qy
How is our customer service? www,tce lexas,gov/goto/custoinersuivey
printed on reoyc^par
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^
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JOHN HEITG, i'RBSIDEDTT
Page 2
June 14, 2013
If you need either of these documents, go toTCEQ's, w4bsite to download them at:
b.tt -: wwwt=,texas,Vvfclri2alcin^^xAte^/cer
if you have questions regarding this violation, please contact:
Mia Gonzales
k'WSGCRCa^tee ^^czlv
(512)2'39-6576
Sincerely,
Bob Patton, Jr., Section Manager
Public Dru-xldrng Water Section
Water Supply Division
Texas Commission on. Eavi.ron.znental Quality
BI'/av
cc*
TCE,Q Region x2 Attention Water Section Manager
March 2016 Deliverables Backup
157 of 718
Project 45140
L.^F?
fw '
Bryan W. Shaw, Ph.D, Chairman
Toby Baker, Commissioner
Zak Covar, Executive Director
^^+
PWS_o2oo4o9_CO_2o13i.u4_NOVCCR
FZN141230720
CN603186719
Texas Commission on Environmental Quality
Protecting Texas by Reducing and Preventing Pollution
November 14, 2013
NoV-CCR
JOHN HEITZ, PRESIDENT (Responsible Official)
WOLFE AIRPARK CIVIC CLUB INC (Legal Entity)
PO BOX 941
MANVEL, TX 77578-0941
Subject:
NOTICE OF VIOLATION - 2012 CONSUMER CONFIDENCE REPORT
Delivery of Consumer Confidence Report
WOLFE AIR PARK - PWS # 0200409
BRAZOR.IAA County, Texas
Attention: Public Water System Owner / Manager / Operator:
Under Title 30, Texas Administrative Code, Chapter 290, Public Drinking Water Section
290.274(a), every community water system is required to deliver a Consumer Confidence
Report (CCR) for the calendar year 2012 to your customers by July 1, 2013. A copy of the 2012
CCR and Certification of Delivery were due to the Texas Commission on Environmental
Quality (TCEQ) by July 1, 2013 (§290.274(c)).
Our records indicate that your Public Water System (PWS) did not submit the 2012
Consumer Confidence Report and signed Certification of Delivery to the TCEQ. If the
required report and certification were submitted, please mail us a copy and we will update our
records.
If the report was not prepared and submitted then you are required to:
(12g) Complete your 2012 CCR.
(126) Direct deliver copies of the 2012 CCR to your bill-paying customers.
(127) Complete and sign the 2012 Certification of Delivery form.
(128) Save yourself a copy of both the 2012 CCR and Certification of
Delivery and mail the original documents to the TCEQ at:
If submitting by certified mail:
TCEQ
PDW Section- MC 155, Attn CCR
12100 Park 35 Circle
Austin, Texas 78753
If submitting by regular mail:
TCEQ
PDW Section - MC i55, Attn CCR
PO BOX 13087
Austin, TX 78711-3o87
P.O. Box ig087 • Austin, Texas 787ii-3o87 • 5i2-z:;e-iooo • www.tcey.texas.>;ov
How is our customer service? www.tceq.texas.gov/goto/customersurvey
printed on recyded paper
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^(
JOHN HEITZ, PRESIDENT
Page 2
November x4, 2013
If you need either of these documents, go to the TCEQ's website to download them at:
http•//www tceg texas.gov/drinkingwater/ccr.
If you have questions regarding this violation, please contact:
Mia Gonzales
PWS CCRCa?tceq,.texas.gov
(512)239-6576
Sincerely,
Bob Patton, Jr., Section Manager
Public Drinking Water Section
Water Supply Division
Texas Commission on Environmental Quality
BP/mg/av
Cc:
TCEQ Region 12 Attention Water Section Manager
March 2016 Deliverables Backup
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.
.
'
^
Bryan W. Shaw, PhD, P,E., Chairman
Toby Baker, Commissioner
Zak Covar, Commissioner
Richard A. Hyde, P.E., Executive Director
PWS o20o4o9_CO_2oi4ioi6_NOV CCR
CN603i86719
RNie123o72o
,
11x^
Texas Commission on Environmental Quality
Protecting Texas by Reducing and Preventing Pollution
October 16, 2014
NOV-CCR
JOHN HEITZ, PRESIDENT
WOLFE AIRPARK CIVIC CLUB INC
PO BOX 941
MANVEL, TX 77578-0941
Subject:
NOTICE OF VIOLATION - 2013 CONSUMER CONFIDENCE REPORT
Delivery of Consumer Confidence Report and Certification of Delivery
WOLFE AIR PARK - PWS # 0200409
BRAZORIA County, Texas
Attention: Public Water System Owner / Manager / Operator:
The Public Drinking Water Section of the Texas Commission on Environmental Quality
(TCEQ) has conducted a record review to evaluate your system's compliance with the
Consumer Confidence Report (CCR) requirements described in Title 30, Texas
Administrative Code (3o TAC), Chapter 290, Subchapter H: Consumer Confidence Reports.
Our records indicate that your public water system (PWS) is in violation for failing to prepare
or submit a CCR and certify delivery to your customers and TCEQ by July 1, 2014 (3o TAC
§290.271(b), 30 TAC §290.274(a) and (c))•
In order to be in compliance with CCR requirements you must complete a 2013 CCR that
meets content and additional health statement requirements. The CCR must be delivered
appropriately to your customers. You must also complete and sign a Certification of Delivery,
save a copy of the CCR and Certification for your records, and mail the original documents to
TCEQ using an address below:
If submitting by certified mail:
TCEQ
PDW Section- MC 155, Attn CCR
12100 Park 35 Circle
If submitting by regular mail:
TCEQ
PDW Section - MC 155, Attn CCR
PO BOX 13087
Austin, TX 78711- 3 087
Austin, Texas 78 75 3
A template CCR can be created using the TCEQ CCR generator at
http://dww.tceq.texas.gov/CCR/. Please be aware that the template generated is not
the complete CCR. It is your responsibility to ensure that the CCR meets the requirements
listed in 3o TAC 290 Subchapter H: Consumer Confidence Reports, located at
http:f /www tceq,ztexas gov/publications/rg/rg-3_.46 html.
P-0. Box 13087 • Austin. Texas 78711-3o87 • 512-23 9-1000 • wryvw.tcea,texas.gov
How is our customer service7 www.tceq.texas.gov/goto/eustoinersurvey
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JOHN HEITZ, PRESIDENT
Page 2
October 16, 2014
A Certification of Delivery can be found on the TCEQ's CCR webpage at this location:
httl2:/Iwww.teeg.texas.gov/drinl(inMgter`/-ecr.
To confirm if TCEQ has received and accepted your CCR documents please check the Texas
Drinking Water Watch (DWVIr) at this location: http_/lww.tceq.state.tx.us/DWW/-.
If you have questions regarding this violation or about the actions that need to be taken to
come into compliance wi.tb. CCR rules, please contact:
Mia Gonzales, CCR Compliance Coordinator
PWSCCRa)tceq.texgs.gov
(512-)239-6576.
Sincerely,
Gary Chauvin, Section Manager
Public Drinking Water Section
Water Supply Division
Texas Commission on Environmental Quality
GC/mg/av
cc:
TCEQ Region 12 Attention Water Section Manager
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Bryan W. Shaw, Ph.D., P.P., Clii
jin
Toby Baker, Com.tnissioner
Zak Covar, Comtnissioner
Richard A. Hyde, P.E., Executive Director
E Di^
_0200409_CO_20141023_NOV
RNio1230720
CN60318671g
Texas Commission on Environmental Quality
Protecting Texas by Reducing and Preventing Pollution
October 23, 2014
Delivered Via Regular Mail
Dwo/N0V/27/o999,
WOLFE AIRPARK CIVIC CLUB INC
JOHN HEITZ, PRESIDENT
PO BOX 941
MANVEL, TX 77578-0941
SUBJECT:
Notice of Violation: CHLORINE MONITORING, ROUTINE (DBP), MAJOR
30 TAC § 290.11o(e)(4)(A), § 290.110(f)(3) - Failure to Submit Disinfectant Level Quarterly
Operating Report
WOLFEAIR PARK - PWSID: 0200409
BRAZORIA County, TX
This letter contains important information about compliance requirements for your
public water system.
Attention: Public Water System Owner / Manager / Operator
The Texas Commission on Environmental Quality (TCEQ) has determined that WOLFE AIR PARK has
a monitoring and reporting violation for failing to monitor the disinfectant residual within the
distribution system or failing to submit a Disinfectant Level Quarterly Operating Report (DLQOR) to
the TCEQ for the following compliance period, second quarter of 2014, as described in Title 30, Texas
Administrative Code (3o TAC), §290.110. The attached Violation Report summarizes each violation by
monitoring period and rule.
PUBLIC NOTIFICATION REQUIRED BY: January 21, 2o15
The public notification requirements are described in 3o TAC §29o.122 and include:
Within 9o days of notification of violation, at a minimum, you must provide notice by mail/direct
delivery to bill-paying customers to which water is delivered. The public notice must use the enclosed
mandatory language for every notice, and include a brief statement about what you plan to do to fix the
problem as described in 3o TAC §290.122(d). This statement must describe what actions the water
system is taking to correct the violation, and when the water system expects to return to compliance.
You are required to repeat the notice every twelve months for as long as the violation persists. You
should use the same method that you used for the initial notice. Please send a copy of the public
notification and a signed Certificate of Delivery for Public Notice to this office within 1o days after it
has been delivered. Mail to:
TCEQ - Drinking Water Inventory & Enforcement Team
Attn: Public Notice (MC-i55)
P.O. Box 13087
Austin, TX 78711-3087
P.O. Box 1go87 • Austin, Texas 78711-3087 • 512-239-1000 • www,tceq.texas.gov
How is our customer service? www.tceq.texas.gav/goto/custoniersui-vey
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JOHN HE117, PRESIDENT
WOLFE AIR PARK - PWS ID # 0200409
October 23, 2014
Page 2
Please note that enforcement actions resulting from noncompliance may result in fines for each
violations.
Public Water Systems are required to use the updated version of the D1:QOP. form available for
download at:
<http://www.tceq.tcxas.gov/drililr.ill.gwater/diisianfcctlon/dl_qor.r/dlqor -pdf lZtml>.
To view your public water system information, including the status of your violation(s), visit Texas
Drinking Water Watch at: <http://dww.tceq.texas.gov/DWW/>
If you have questions regarding this monitoring and reporting violation, please contact:
Katie Murphy, DI.Q.OP. Compliance Coordinator
Phone: (512)239-4706
L:mail: ICA.TIE. M URPHY@',l CI:Q:1.']aXAS. GOV°
if you have questions regarding public notice 1•eqni.rements, please contact:
Kristine Krieg, Public Notice Compliance Coordinator
Phone: 512-239-5723
Fax: (512) 239-3666
Email: [email protected]
Sincerely,
Gary Chauvin, Manager
Public Drinking Water Section (MC-155)
Water Supply Division
Texas Commission on Environmental Quality
GC/av
Enclosures
cc: TCEQ Region 12
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Ro'ec451a0
yiolation Report:
oarli^oring and Reportit
WOLF`L AIR PARK PWS 1.u: TX0200409
DISTRIBUTION SYSTEM
DS01
Second Quarter 04/01/2014 - 06130/2014
Analyte Code
Violation ID
0999
100068713
Analvte
Rule Citation
CHLORINE
30 TAC § 290.110(e)(4)(A), § 290.110(f)
(2), § 290.110(f)(3) - Failure to Submit
Disinfectant Level Quarterly Operating
Report
Monitoring and Reporting Report Page: i
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'
^Af ti1pF
Bryan Shaw, Ph.D., P.B., Chairman
Toby Baker, Commissioner
Zak Covar, Commissioner
PWS-o2004o9_CO_2o14tuo_NOV PBCiJ
Richard A. Hyde, P.P., Executive Director
Texas Commission on Environmental Quality
Protecting Texas by Reducing and Preventing Pollution
November 10, 2014
JOHN HEITZ, PRESIDENT
WOLFE AIR PARK
PO BOX 941
MANVEL, TX 77578-0941
Subject:
NOTICE OF LEAD AND COPPER RULE MONITORING &
REPORTING VIOLATION
WOLFE AIR PARK - PWS ID No. 0200409
BRAZORIA COUNTY, TEXAS
Attention: Public Water System Owner / Official / Manager
The Texas Commission on Environmental Quality (TCEQ) requires Community and
Non Transient Non Community public water systems (PWS) to monitor for initial lead
and copper samples in accordance with Title 3o Texas Administrative Code (3o TAC),
Chapter 290, Section 290.117(c)(2). In addition, the PWS is required to report any
sample results in accordance with 3o TAC §290.117(i). Based on our most recent
records, the PWS has a Monitoring & Reporting violation(s) for the following periods:
[January 1 - December 31, 20147
The PWS is required to issue public notification to customers for Monitoring &
Reporting violations as soon as the violation has been identified in accordance with 30
TAC §290.122(c). Enclosed is the mandatory language required for the public notice of
the violations.
The PWS is required to submit to the TCEQ a copy of the public notice that was issued
within ten days of its distribution, along with a completed Certification of Delivery for
Public Notice form (enclosed) as proof of public notification. Failure to properly notify
the TCEQ and your customers will result in an additional violation for your PWS.
Drinking water violations can result in an enforcement action against your PWS.
To view your water system information and public notice schedule, please visit our
Drinking Water Watch website at the following link:
http: //dww, tceq. texas.gouIDM.
P.O, Box igo87 • Attstin. Texas 78711 -3087 •512-22g-iooo • rvww.tceq.texas.t;ov
How is our customer service7 www.tceq.textis.gov/goto/customerstirvey
March 2016 Deliverables Backup
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Project 45140
JOHN HEITZ, PRESIDENT
Page 2
November io, 2014
If you have questions about your Monitoring & Reporting lead/copper violations please
contact Laurie Gehlsen by e-mail at Laurie:GehlsenC<^tceq.tezcas,g,ov or by telephone at
(512) 239-466o.
Should you have questions concerning public notification requirements, please contact
our Public Notice Rule Coordinator at (512) 239-5723.
Sincerely,
Gary Chauvin, Manager
Public Drinking Water Section (MC-155)
Water Supply Division
Texas Commission on Envi.ronmental. Quality
Enclosures:
cc:
Mandatory Public Notice Language
Certification of Delivery for Public Notice
TCEQ Region 12
March 2016 Deliverables Backup
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Page 1 of 3
TCEQ - SUMMARY SHEET TEST
Project 45140
Texas Commission on
Public Drinking Water Section
Office of Witter
Environmental QUalitY
Office of Co mpliance and
Water ^'.r9Vsteni Search
County Mat) of TX
Enforcement
Texas Commission on Environmental Quality
DWW Water System Summary Sheet
11/07/2014
11:11:34
Central Registry
RN
RN101230720
PWS Name
PWS ID
TX0200409 WOLFE AIR PARK
Central Registry
CN
CN603186719
Organization/Customer *
WOLFE AIRPARK CIVIC CLUB INC
*Re gulatory mail will be addressed to this organization/person
All Water System Contacts
Contact
Type
AC - Administrative
Contact - PRESIDENT
Communication
11
HEITZ, JOHN
PO BOX 941
MANVEL, TX 77578-0941
Electronic
Value
Type
EMAIL - Email ' heitz eo le c.com
Value
Phone Type
BUS - Business
Electronic
EC - Emergency
Contact - PRESIDENT
FC - Financial Contact
- DIRECTOR
OW - Owner
HEITZ, JOHN
PO BOX 941
MANVEL, TX 77578-0941
BEARCE, BUD
PO BOX 941
MANVEL, TX 77578-0941
WOLFE AIRPARK CIVIC
CLUB INC
PO BOX 941
MANVEL, TX 77578-0941
281-309-1959
Value
EMAIL - Email 'heit peo le c.cc
Value
Phone Type
281-309-1959
BUS - Business
Phone Typ e
Value
MOB - Mobile
713-864-7435
Operator Grade
GROUND WATER TREATMENT OPERATOR Grade C
Number
1
Water Operator Licenses
AN, JEFFREY
License Holder:
113
CURRENT
IClass: C - GROUND WATER TREATMENT
OPERATOR
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Page 2 of 3
TCEQ - SUMMARY SHEET TEST
Project 45140
I Owner Type Options: COUNTY, DISTRICT, FEDERAL GOVERNMENT,
Owner Type
^ INVESTOR OWNED, MUNICIPALITY, NATIVE AMERICAN,
Private
PRIVATE, STATE GOVERNMENT, WATER SUPPLY CORPORATION
System Type
System Type Options: COMMUNITY, TRANSIENT/NON-COMMUNITY,
NON-PUBLIC, NON-TRANSIENT/NON-COMMUNITY
C - Community
Total Elev.
Storage Storage Service
Pump Cap.
(MG) (MG)
Total Average Max Daily
Demand
Product Daily
(MGD) Consump. (MOD)
Activity Status
A - ACTIVE
# I/C
w/other PWS
0
# of
Connect
27
Population
Served
45
Population
Type
Residential
Pressure
Tank
Cap.
(MG)
Max.Purchase Cap.
(MGD/GPM)
Reason
Deactivation Date
^
Region
Last Survey Date
Surveyor
11 Survey Type
08/14/2008
08/02/2006
11/02/2004
BARRY, II PRICE
BARRY, H PRICE
DAVID, W LIVINGS
Sanitary Survey
Sanita Survey
[Sanitary Survey
I-IOUSTON
HOUSTON
11HOUSTON
County
BRAZORIA
BRAZORIA
I3RAZORIA
(Treatment Plant)
Entry
Point
EP Name/Source
Summation
(Activity Status)
EP00jTRTTAP /
Ground Water(A)
Chem
Chemical
Sample
Mon Type
Plant Name Plant
(Activity
Num
Point
Status)
PLANT FREY RD
(A)
TP1415
Distribution
Mon Type
Dist
Sample
Point
NO
NO
in:11 Unnamed
(Treatments)
Disinfection
`Lone
null
h
Treatment
Sequence
null
Objective
Process
Treatment
D
423
HYPOCHLORINATION, PRE
(Active Sources)
11
March 2016 Deliverables Backup
11
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Page 3 of 3
TCEQ - SUMMARY SHEET TEST
Project 45140
Source
Number
11
Tested
Operational Syprce
Depth
GPM
Status
Te
Source Name (Activity Status)
CR 397 / REAR OF SUBD^
G0200409A {A)
P
i
Drill Date
Source Summary
01/01/1913
GPS
Latitude
(decimal)
CHICOT
29.475906
q
550
GPS Longitude
GPS Elevation GPS Date
( decimal)
-95.328967
SourceNumber
0
11/01/2001
Rated
GPM
40 GPM
40 GPM
Seller
Not Purchasing
(Inactive/Offline Sources)
Name
JStatus
11
Depth
Code Explanations
Monitoring Type Codes: (GW) GROUNDWATER, (GUP) GROUNDWATER UNDER THE
INFLUENCE - PURCHASED ,(SWP) SURFACE WATER - PURCHASED ,(GU)
GROUNDWATER UNDER THE INFLUENCE OF SURFACE WATER ,(N) NO SOURCES,
(SW) SURFACE WATER
Activity Status Codes: (A) ACTIVE ,(D) DELETED/DISSOLVED ,(I) INACTIVE ,(P)
PROPOSED,
Operational Status Codes: (E) EMERGENCY ,(I) INTERIM/PEAK (0) OTHER ,(P)
PERMANENT, (S) SEASONAL
Source Types: (G) GROUND WATER ,(S) SURFACE WATER ,(U) GROUND WATER
UNDER TIIE INFLUENCE
- End of Report -
At the time of your query this data was the most current information available from our database,
which is in real time. Every effort was made to retrieve it according to your query. Thank-you for
using DWW.
March 2016 Deliverables Backup
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Violation Maintenance List
Page 1 of 2
Project 45140
Filev Editwr View v
^^. ^ ! ., .^l -.
ElV
Violation Maintenance List
Violation
Year
2015
2014
2015
2013
2014
2013
2013
2012
2012
2012
2013
2010
2009
2009
2011
2008
^- -;
FedRep lD
Status
100068711
100068713
100068714
100068709
100068710
100068708
100068707
100068704
100068703
100068701
100068706
100068509
90059333
409
100068698
308
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
Mo.
Type
71
27
52
71
52
71
52
75
23
71
52
71
27
25
75
23
Tier
3
3
3
3
3
3
3
3
3
3
-
Analyte State Vio Prd
Code Begin Date
07/01/2014
7000
0999
04/01/2014
5000
01/01/2014
7000
07/01/2013
5000
01/09/2013
7000
07/01/2012
01/01/2012
5000
7500
01/01/2012
01/01/2012
3100
7000
07/01/2011
5000
01/01/2011
7000
07/0112010
0999
10/01/2008
3100
08/0112008
7500
01/01/2008
3100
01/01/2008
State Vio Prd
End Date
06/30/2014
12/31/2014
12/31/2013
12/31/2012
01/31/2012
01/31/2012
12/31/2011
12/31/2008
08/31/2008
01131/2008
01/31/2008
Water System No.
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
W
W
W
W
W
W
W
W.
W
W
W
W
W
W
W
W
W
_
A
Regulating Agency Used
TX COMMISSION ON ENVIRONMENTAL QUALITY
Number of rows resulting from the search criteria used
41
Number of rows displayed:
34
Number of rows selected:
0
Violation Group's Individual Violations
Number of rows displayed:
March 2016 Deliverables Backup
0
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httpJ/msteammate.tceq.texas.gov;8090/SDWIS/MBS_C_VIOL MAINT_LIST.html
11/6/2014
General Sample/Sample Summary List
Page 1 of I
Project 45140
Filev Editmr Vieww
L.Men^lter^
General Sample/Sample Summary List
Water System
No.
WSF State
Asgn ID
Lab Sample No.
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
DS01
EP001
EP001
EP001
EP001
EP001
EP001
EP001
D301
DS01
EP001
EP001
DS01
EP001
EP001
EPOOI
EPOOI
CAL13076831
AC24534
AC24527
AC24510
AC24509
AC24413
AC24396
AB89137
AB67730
AB67750
AB64202
AB64031
AB64123
A663860
AB24355
AB24330
AB14546
Collection
Date/Monitoring
Period Begin State Class
Date
07/11/2013
IOC
07/11/2013
SOC
07/11/2013
SOC
07/11/2013
SOC
07/11/2013
SOC
RAD
07/11/2013
07/11/2013
IOC
05/08/2012
IOC
08/17/2011
VOG
08/17/2011
DBP
07/13/2011
SOC
07/13/2011
WOP
07/13/2011
07/13/2011
IOC
04/01/2010
VOC
04/01/2010
WQP
11/04/2009
IOC
For Rjctd Type Sampling
Comp Smp?
Point
Count
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
,^
RT
RT
RT
RT
FB
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
R
ASB-01
TRT-TAF
TIRT-TAF
TRT-TAF
TIRT-TAF
TIRT-TAF
TRT-TAF
TIRT-TAF
DUP1-01
DCP1-01
TIRT-TAF
TIRT-TAF
DBP1-01
TRT-TAF
TRT-TAF
TIRT-TAF
TRT-TAF
.
Number of rows resulting from the search criteria used:
30
Number of rows displayed:
30
Analytical Results List Box
Analyte
Code
Analyte Name
March 2016 Deliverables Backup
Monitoring Period Result
Le
Ty
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General Sample/Sample Stunmaiy List
Page 1 of 1
Project 45140
Filew Edit+r View v
v
General Sample/Sample Summary
^'Y List
Water System
No.
WSF State
Asgn ID
Lab Sample No,
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
DS01
EP001
EP001
DS01
EP001
EP001
EPOOI
EP001
DSOI
DSOI
EP001
EP001
EP001
EP001
EP001
EP001
EP001
AB67750
AB64202
AB64031
AB64123
AB63860
AB24355
AB24330
AB14546
AA65884
AA65862
AA65852
AA65850
AA09357
AA09325
EP607154
EP531521
EP531483
Collection
Date/Monitoring
Period Begin State Class
Date
08/17/2011
DBP
07/13/2011
SOC
07/13/2011
WQP
07/13/2011
07/13/2011
IOC
04/01/2010
VOC
04/01/2010
WQP
11/04/2009
lOC
06/30/2008
DBP
06/30/2008
DBP
06/30/2008
WOP
06/30/2008
IOC
03/15/2007
RAD
03/15/2007
WQP
04105/2006
IOC
12/05/2005
IOC
12/05/2005
VOC
[:Men ltems
For Rjctd Type Sampling
Comp Smp7
Point
Count
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
R
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
DBP1-01
TRT-TAF
TRT-TAF
DBPI-01
TRT-TAF
TRT-TAF
TRT-TAF
TRT-TAF
DBP1-01
DBPI-01
TRT-TAF
TRT-TAP
TRT-TAF
TRT-TAF
TRT-TAF
TRT-TAF
TRT-TAP
^1
Number of rows resulting from the search criteria used:
30
Number of rows displayed:
30
Analytical Results List Box
Analyte
Code
Analyte Name
Monitoring Period Result
Le
Ty
-_.-
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11/6/2014
Page 1 of I
Coliforln Sample/Sample Summary List
Project 45140
File^. Editv View -e
Coliform Sample/Sample Summary List
Menu Items
Collection
Water System No,
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
Sa m pling
Lab Sample
DaPeeiod Begin9
Date
Comp
Type
09/25/2014
08/26/2014
07/28/2014
06/27/2014
05/28/2014
04/28/2014
03/27/2014
0212112014
01121/2014
12/18/2013
11/25/2013
10/28/2013
09/26/2013
08/26/2013
08/26/2013
08/26/2013
08/26/2013
08/26/2013
07/29/2013
07/29/2013
07/2912013
07/29/2013
07/29/2013
07/2512013
06/20/2013
05/23/2013
04/23/2013
03/22/2013
02/20/2013
01130/2013
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RT
RP
RP
RP
RP
TG
RT
RT
RT
RT
RT
RT
RT
2014-05819
2014-05182
52014-04437
2014-03751
2014-03031
2014-02401
2014-01827
2014-01154
2014-00467
2013-07528
2013-06937
2013-06310
2013-05667
2013-04962
2013-04966
2013-04965
2013-04964
2013-04963
2013-04352
2013-04351
2013-04350
2013-04349
2013-04353
2013-04313
2013-03579
2013-03010
2013-02320
2013-01722
2013-01063
2013-00577
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRP
DSTCRRP
DSTCRRP
DSTCRRP
TSM
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
DSTCRRT
S1rnp7 TC
FC
EC
Intrfr
No. RT Nog.
^
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
P
A
A
A
A
A
A
A
^
.:
.^
Number of rows resulting from the search criteria used:
108
Number of rows displayed:
108
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11/6/2014
Page 1 of 1
LCR Sample/Sample Summary List
Project 45140
,i
.
Filev EditM View v
LCR Sample/Sample Summary List
Water System No.
Lab Sample
No.
TX0200409
TX0200409
TX0200409
TX0200409
TX0200409
EL0117385
EL0117384
EL015181
EL015179
EL015178
Collection
Date/Monitorin g For
Period Begin Corn
Date
Y
12/20/2001
12/2012001
Y
07/2012001
Y
Y
07/20/2001
07/20/2001
Y
Type Sampling
Point
RT
ftT
RT
RT
RT
LCR004
LCR001
LCR005
LCR003
LCR002
Mi
Rjctd
Smp?
Pb
Cu
0000.001800000 MG
0000.001400000 MG
0000.001800000 MG
0000.000300000 MG
0000.006700000 MG
0000.010000000 M
0000.012000000 M
0000,123000000 M
0000.009000000 M
0000,007000000 M
^
4
Number of rows resulting from the search criteria used:
5
Number of rows displayed:
5
March 2016 Deliverables Backup
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11/6/2014
Brazoria CAD - Property Details
Page I of 2
Project 45140
Brazori.a CAD
Property Search Results > 268521 WAP CIVIC CLUB INC for Year 2014
Property
Account
Property 10:
268521
Legal Description:
Geographic 10:
8434-1159-000
Agent Code;
Type;
Real
WOLFE AIRPARK {A0366 T SPRAGGINS), LOT 1(SPECTATOR
AREA-PARK) TAXI STRIP-RUNWAY-TIE DOWN,ACRES 42.442,
MAVEL
Property Use Code:
Property Use Description:
Location
Address:
Mapsco:
Neighborhood:
MANVEL, CITY OF
Neighborhood CD:
CMV
Map ID:
Owner
Name:
WAP CIVIC CLUB INC
Owner ID:
104032
Mailing Address:
PO B0X 941
MANVEL, TX 77578-0941
% Own ership:
100.0000000000%
Exemptions:
Values
(+) Improvement Fiomeslte Value;
+
$0
{+) Improvement Non-Homesite Value: +
$0
(+) Land Homesite Value:
+
$0
(+) Land Non-Homesite Value:
+
$63,660
Ag / Timber Use Value
(-a) Agricultural Market Valuation:
+
$0
$0
(+} Timber Market Valuation:
+
$0
$0
(=) Market Value:
_
$63,660
(-) Ag orTimber Use Value Reduction:
-
$0
(=) Appraised Value:
(-) HS Cap:
(_) Assessed Value:
$63,660
-
$0
_
------- ---_-------$63,660
Taxing Jurisdiction
Owner:
WAP CIVIC CLUB INC
% Ownership: 100.0000000000%
Total Value:
$63,660
Entity
Description
Tax Rate
Appraised Value
Taxable Value
CAD
BRAZORIA COUNTY APPRAISAL DISTRICT
0.000000
$63,660
$63,660
$0.01
CMV
CITY OF MANVEL
0,580000
$63,660
$63,660
$369.2
$95.4'
Estimated Ta
OR3
BRAZORIA COUNTY CONSERVATION & RECLAMATION DISTRICT 113 (ALVIN)
0.150000
$63,660
$63,660
EM3
ORAZORIACOUNTY EMERGENCY DISTRICT#3
0.097500
$63,660
$63,660
$62.0
GBC
BRAZORIACOUNTY
0.438500
$63,660
$63,660
$279.11
JAL
ALVIN COMMUNITY COLLEGE
0.204009
$63,660
$63,660
$129.8
RDB
ROAD& BRIDGE FUND
0.060000
$63,660
$63,660
$38.21
SAL
ALVIN INDEPENDENT SCHOOL DISTRICT
1,417000
$63,660
$63,660
$902,0
Total Tax Rate:
2.947009
Taxes w/Current Exemptions:
$1,876.0
Taxes w/o Exemptions:
$1,876.0
Improvement / Building
No Improvements exist for this property.
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https://propaccess,trueautonlation.com/ClientDB/Property.aspx?cid=51 &prop_id-268521..,
11/4/2014
Page 2 oP2
Bmjwja56^'a&D - Property Det '
Land
Acres
42.4420
tl Type -Description
1 Al
F3ON7ACREAGI
--
,
_,_
.
Eff Front Eff Depth3 Market V1ue j Prod. Value^
Sqft
$0
$63,660
1354868640 0.00
0.00.
Roll Value History
N/A
N/A
2014
2013
_.
__
.. s^ . ..
$0
$63,660 -
HS Cap
Appraised
A& Valuation
Land Market
lmprovements
Year
2015
N/A .
_....._..N/A
Assessed
N/A
63,660
_ - • ---------_...0_, -,_.......-----.__..
N/A
$63,660
$0
__---- ----_-y
$63,660
0
63,660
$0
$63;640
.. _ ^ - - ---- - • ---- -- __ ._.._-_ --. ., - - - - -. __ . --- --- $63,660,
$0
63,660
0 -.._-__..._._-$63,660
2012
$0
s
--- ------ -- --- ----- --------- ----------_ _._ _.-__.....,__ ---$63,660
$0
0
63,660
$63,660
$0..
2011
. ....
_
.... .. .- -•---- ---•--_. - - -- ._ . __ . _ . .. ......_,._._..__..._
.
$63,660
63,660
$0
$0
2010
..._-.
._ , $63,660
__ __.. 0__ - ------ .. .. ...... ... .. ..._
.
-- - ..
- - - - --63,660
$0 .._._._......
$63,660
0 ..
$63,660 . _._ .. _
2009 _
.__.,
,
__....
-._..._^
_
_ _ _ . _.- - $0
.
--• ----------__
-- - - - ----- ---.,- .,_...
$63;660
0
63,660
$0
$63,660
2008
$0
._
. : _._ _.__..- - ------- - -__---- - - -... .__._...._...._ ... ------- - ----------. -..:
$63,660
63,660
$63,660
0
2007
$0
_ $0
-------- --
2006
2005
$0
$0
2004
2003
$0
-$0
2002
-
- --_
2001
$63,660
$63,660
$63,660
----- -- - $63,660
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Deed History-(Last 3 Deed Transactions}
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Deed Date
. Type
Description
Grantor
Grantee
Volume
Page
Deed Number
Questions Please Call (979) 849-7792
Webafl•e vea9brr 1.42.7
March 2016 Deliverables Backup
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BRAZORIA CAD: Property 268521, location of Well G0200409A'1-CR 397 / REAR OF
SUBD"
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Project 45140
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BUSINESS ORGANIZATIONS INQUIRY - VIEW ENTITY
Page 1 of I
Project 45140
,
.
1
.
^
TEXAS SECRETARY of STATE
NANDITA BERRY
UCC I Business Organizations I Trademarks I Notary I Account I Help/Fees I Briefcase I Loq_ou
BUSINESS ORGANIZATIONS INQUIRY - VIEW ENTITY
Filing Number:
Original Date of Filing:
Formation Date:
148661901
April 13, 1998
N/A
Tax ID:
Duration:
17605881469
Perpetual
Name:
Address:
WOLFE AIRPARK CIVIC CLUB, INC.
PO BOX 941
MANVEL, TX 77578 USA
REGISTERED
AGENT
FILING HISTORY
Name
BUD BEARCE
OrderLL
Entity Type:
Entity Status:
Non-Profit
Type:
FEIN:
NAMES
MANAGEMENT
Address
1614 OXFORD
HOUSTON, TX 77008 USA
_Returrm:tq?gqI^h
Domestic Nonprofit Corporation
In existence
N/A
ASSUMED NAMES
ASSOCIATED
ENTITIES
Inactive Date
:
Instructions:
0 To place an order for additional information about a filing press the 'Order' button.
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BUSINESS ORGANIZATIONS INQUIRY - VIEW ENTITY
Page 1 of 1
Project 45140
TEXAS SECRETARY of STATE
NANDITA BERRY
UCC I Business Organizations I Trademarks ( Notary I Account I Help/Fees I Briefcase I Loctout
BUSINESS ORGANIZATIONS INQUIRY - VIEW ENTITY
Filing Number:
Original Date of Filing:
Formation Date:
148661901
April 13, 1998
N/A
Tax ID:
Duration:
17605881469
Perpetual
Name:
Address:
WOLFE AIRPARK CIVIC CLUB, INC.
PO BOX 941
MANVEL, TX 77578 USA
REGISTERED
AGENT
FILING HISTORY
Entity Type:
Entity Status:
Non-Profit
Type:
FEIN:
NAME,
MANAGEMENT
Last Update
August 10, 2014
Name
JOHN HEITZ
Title
PRESIDENT
August 10, 2014
JOHN HEITZ
DIRECTOR
August 10, 2014
JOHN COOLEY
VICE PRESIDENT
August 10, 2014
JOHN COOLEY
DIRECTOR
August 10, 2014
BUD BEARCE
TREASURER
August 10, 2014
BUD BEARCE
DIRECTOR
Order
Domestic Nonprofit Corporation
In existence
N/A
ASSUMED NAMES
ASSOCIATED
ENTITIES
Address
1007 HAL MELAIN
MANVEL, TX 77578 USA
1007 HAL MELAIN
MANVEL, TX 77578 USA
3222 STURBRIGE
SUGAR LAND, TX 77479 USA
3222 STURBRIGE
SUGAR LAND, TX 77479 USA
1614 OXFORD
HOUSTON, TX 77008 USA
1614 OXFORD
HOUSTON, TX 77008 USA
, Return t^ search^
Instructions:
s To place an order for additional information about a filing press the 'Order' button.
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11/4/2014
Project 45140
PWS_0200409-CO
Texatn Commission on EnvironmeY><tal Quality
Investigation Report
The TCEQ is committed to accessibitity. If you need assistance in accessing this docianent, please contact [email protected],gov
Customer: Wolfe Airpark Civic Club, Inc.
Customer Number: CN603i86719
Regulated Entity Name: WOLFE AIR PARK
Regulated Entity Number: RNYO1230720
Investigation
Conducted:
Incident Numbers
# 995405
Investigator:
ELISABETH ENGLISH
Site Classification
No industry Code Assigned
02/29/2012 -- 02/29/2012
Program(s):
GW <=50 CONNECTION
PUBLIC WATER SYSTEM/SUPPLY
Location: Wolf Lane
KEY MAP 6,54T
Investigation Type: Compliance Investigation
Additional ID (s):
0200409
Address:,
>>
Local Unit: REGION 12 - HOUSTON
PWSCCIGWCM - CCI GW PURCHASE
Activity Type(s):
- COMMUNITY MANDATORY
Principal(s):
Role
Name
RESPONDENT
WOLFE AIRPARK CIVIC CLUB INC
Contact(s):
Role
Title
Name
Phone
Regulated Entity
Mail Contact
PRESIDENT
JOHN HEITZ
Work
(281)309-1959
Participated in
Investigation
OPERATOR
MR JEFFREY
BRENNAN
cell
(281) 615-8744
Other Staff Member(s):
Role
QA Reviewer
Supervisor
QA Reviewer
Checklist Name
Name
MAGGIE WRIGHT
LETICIA DELEON
KENNETH MILLER
Associated Check List
Unit Name
PWS STANDARD FIELD
PWS INVESTIGATION - EQUIPMENT
MONITORING AND SAMPLING
STANDARD FIELD
EQUIPMENT MONITORING
Investigation Comments:
1) Introduction Summary/General Information
An announced Comprehensive Compliance Investigation of:
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c
Project 45140
WOLFE AIR PARK - MANVEL
2/29/2012 Inv-* - 9954+05
2 of 3
PWS ID: 0200409
Name. of System: Wolfe Air Park
Investigation Date: 02/29/2012
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.: i
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 397 / 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:
Type
Latest Date
Min
07/13/1i
07/13/11
Metals
N02/N03
07/13/11
Radio Chems
03/15/07
VOCS
04/01/10
07/13/11
THMs
HAAs
07/13/11
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
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W0LI0QQd44VARK - MANNLL
2/2cj/2oi2' Inv. # - 995405
Pa2e a of a
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 Plants, Field Checklist, and Exit
Interview.
No Violations Associated to this Investiga;tiou
Date
Signed
Environmental Investigator
Date
Signed
Supervisor
Attachments: (in order of final report submittal)
_Enforcement Action Request (EAR)
_Maps, Plans, Sketches
^Letter to Facility (specify type) : T
_Photographs
Correspondence from the facility
Investigation Report
_Other (specify) :
_Sample Analysis Results
Manifests
Notice of Registration
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Project45140
°
P,
;_0290065_CO_03102014 i
,restigation Report
Texas Commission on Environmental Quality
Investigation Report
The TCEQ is committed to accessibility. If you need assistance in accessing this document, please contact [email protected]
Principal: Port O'Connor Improvement District
Principal Number: CN6oo646o6i
Regulated Entity Name: PORT 0 CONNOR MUD
Regulated Entity Number : RNio12o1333
Investigation # 1156221
Incident Numbers
Investigator: MELANIE EDWARDS
site
Classification
GW>iK-1oKCONNECTION
P >iK-10K CONNECTION
Conducted:
03/10/2014 -- 03/10/2014
SIC Code: 4941
Program(s): PUBLIC WATER SYSTEM/SUPPLY
RECEIVED
Investigation Type : Compliance Invest File Review
Location : 39 DENMAN DR PORT 0 CONNOR TX 77982
Additional ID(s):
MAR 2 7 2014
0290065
TCEQ
Address: ; ,
i^DW/TROT
Local Unit : REGION 14 - CORPUS CHRISTI
Activity Type(s): PWSFRR - PWS NOV Record Review
Principal(s) :
Role
RESPONDENT
Contact(s):
Role
Regulated Entity
Contact
Regulated Entity Mail
Contact
Name
PORT OCONNOR IMPROVEMENT DISTRICT
Title
Name
MANAGER
MR VICTOR LEACH
(361) 983-2652
(361) 983-2235
PRESIDENT
Work
Fax
TED HAWES
Work
(361) 983-2652
Other Staff Member(s)
Role
Supervisor
Phone
RECEIVED
Name
KELLY RUBLE
A PR 1o 2014
Associated Check List
_Checklist Name
PWS GENERIC VIOLATIONS
Unit Name
i
cENT^,cFl& ROOM
Investigation Co
INTRODUCTION
This Notice of Violation (NOV) file record review was conducted to evaluate the status of
outstanding alleged violations associated with compliance investigation no. 1021461 conducted on
June 21, 2012 at Port O'Connor MUD. A NOV letter dated September 5 , 2012 requested that a
written description of corrective action taken be submitted by October 5, 2012.
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PORT CP^.°69AW MUD 3/10/2014 Inv. # - 1156221
Pa e2of4
GENERAL FACILITY AND PROCESS INFORMATION
See initial compliance investigation No. 1021461.
BACKGROUND
A NOV file record review (investigation no. 1078766) was also conducted on April ii, 2013 to
evaluate the status of the outstanding alleged violations associated with compliance investigation
no. 1021461. A compliance documentation deficiency letter dated April 18, 2013 requested that a
written description of the correction action taken be submitted by May 20, 2013.
ADDITIONAL INFORMATION
The documentation submitted in a letter dated May 16, 2013 appears to resolve one of the
outstanding alleged violations. However, violation track no, 373675 remains unresolved. A
nn,-"al ammnliance letter was sent to the facility.
Compliance Due Date: 10/05/2012
Track Number: 373675
Violation Start Date: 8/5/2009
30 TAC Chapter 290.44(d)(6)
30 TAC Chapter 290.46(1)
Alleged Violation:
Investigation: 765171
Comment Date: 08/17/2009
Failure to provide all dead-end mains with acceptable flush valves and discharge piping.
All dead-end lines less than two inches in diameter will not require flush valves if they
end at a customer service.
During an investigation conducted on August 5, 2009, all of the dead-end mains were not
flushed at monthly intervals since flush valves are not provided.
Comment Date: 08/02/2012
Investigation: 1021461
An investigation conducted on June 21, 201.2 documented this alleged violation remains
outstanding. Port O'Connor MUD was not able to flush all dead-end mains since flush
valves were not installed.
Comment Date: 04/11/2013
Investigation: 1078766
A file record review was conducted on April 17, 2013 to evaluate the compliance status of
this alleged violation. The documentation submitted indicates the MUD voted to approve
line upgrades. and the. installation of flush valves. In addition, the records submitted
indicated the water system had been flushing the "accessible" dead-ends. Please submit
documentation demonstrating the required flush valves have been installed and all
dead-end mains have been flushed at monthly intervals.
Comment Date: 03/10/2014
Investigation: 1156221
A file record review was conducted on March 10, 2014 to evaluate the compliance status
of this alleged violation. The compliance documentation submitted did not adequately
address this alleged violation. The information submitted indicated the water system
planned to complete or had completed improvements to the distribution system including
upgrading line sizes, looping lines (to eliminate dead-ends), and installing fire hydrants
and flush valves. The information submitted did not clearly indicate flush valves had
been installed on all dead-end mains. This alleged violation will be evaluated during any
subsequent investigation.
Recommended Corrective Action: Provide all dead-end mains with acceptable flush valves and
discharge piping.
Please submit to this office by the compliance due date documentation demonstrating compliance has
been achieved for this alleged violation.
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PORTiObl3®UNIOR MUD 3/1012014 Inv. # -1156221
Page 3 of 4
Track Number: 473839
Resolution Status Date: 3/10/2014
Violation Start Date: 6/21/2012 Violatlon End Date: 12/13/2012
30 TAC Chapter 290.45(e)(1)
30 TAC Chapter 290.45(e)(2)
Alleged Violation:
Comment Date: 07/26/2012
Investigation: 1021461
Failed to provide enough production, treatment, and service pumping capacity to meet or
exceed the combined maximum daily commitment specified in various contractual
obligations.
An investigation conducted on June 21, 2012 documented Port O'Connor MUD did not
have enough production capacity to meet their contractual obligations with La Salle
WCID No. i. Specifically, to meet the contractual obligation, Port O'Connor MUD would
have to provide a total production capacity of 716 gallons per minute (gpm). The
maximum amount of water delivered to Port O'Connor MUD by GBRA shall not exceed
112o acre-feet in any calendar year (which equates to roughly 694 gpm).
The minimum water system capacity requirement was determined by calculating the
requirement (o.43gpm/connection) based upon the number of retail service connection
(1596) and adding that amount to the maximum amount of water obligated or pledged
under all wholesale contracts (30 gpm).
Comment Date: 04/11/2013
Investigation: 1078766
Afile record review was conducted on April 11, 2013 to evaluate the compliance status of
this alleged violation. The documentation submitted indicated that La Salle WCID No.1
was working on securing an additional source of water (drilling a well) to supplement
Port O'Connor MUD's water supply. The well was expected to be completed and placed
into operation by the end of November 2012 and at that time the contract would be
amended. As per a letter dated January 17, 2013 (Plan Review Log No. P-11132o12-o71),
the subject well was not approved for interim use and not allowed to be placed into
service. Additional information was requested to proceed with the review. Please submit
documentation demonstrating the water system provides enough production capacity to
meet their contractual obligations.
Comment Date: 03/10/2014
Investigation: 1156221
A file record review was conducted on March 10, 2014 to evaluate the compliance status
of this alleged violation. The compliance documentation submitted appears to indicate
adequate corrective action has been taken for this alleged violation.
Recommended Corrective Action: Provide enough production, treatment, and service pumping
capacity to meet or exceed the combined maximum daily commitment specified in various
contractual obligations.
Please submit to this office by the compliance due date documentation demonstrating compliance has
been achieved for this alleged violation.
Resolution: The production capacity provided by Port O'Connor MUD was increased from 694 gpm
to Yioo gpm. The contract between Port O'Connor MUD and GBRA was amended on December 13,
2012. In the contract GBRA agrees to sell and deliver treated potable water in a quantity of not less
than 220,000 gallons per day and not more than 1,044,000 gallons per day (725 gpm) not to exceed
1,17o acre-feet (725 gpm) in any calendar year. In addition, the constructed well (well no. 2) was
approved for interim use in a letter dated June 20, 2013 (Plan Review Log No. P-o6202013-134)• The
well (rated for 325 gpm) was placed into service in July of 2013. Based on the contractual obligations
evaluated during the last CCI (i.e., contract with La Salle WCID No, 1) and the number of retail service
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PORT 8rZ0§^PPt`MUD 311 012 01 4 Inv. # -1166221
Pane 4 of 4
connections at that time (1596 connections), Port O'Connor MUD has enough production capacity to
meet their commitments (716 gpm).
Date
Signed
Q
Environmental Investigator
Signed
dil I ^ 6
Date 4^qk3
Supervisor
Attachments: (in order of final report submittal)
J
^Enforcement Action Request (EAR)
_Maps, Plans, Sketches
,_,Letter to Facility (specify type) : fG
_Photographs
Investigation Report
I Correspondence from the facility
_Sample Analysis Results
_Other (specify) :
Manifests
_Notice of Registration
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TEXAS COM M ISS IO N O N
ENVIRONMENTAL QUALITY
Attachment No. 1
Correspondence from the Facility
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A-.yir. Shaw, Ph.D., Chairman
%^^^ '• o/
Carlos Rubinstein, Commissioner
Toby Baker, Commissioner
Zak Covar, Executive Director
TEXAS COMMISSION ON ENVIRONMENTAL
Protecting Texas by Reducing and Preventing Pollution
April 18, 2013
CERTIFIED MAIL 9i 7igg 99917031 02A2 0027
RETURN RECEIPT REQUESTED
FFD,
/---IC^0 \NY [2
®y^
o^
6^c^w77 R: ^
Teddy Hawes, President
2 00.1
Port O'Connor MUD
P.O. Box 375
Port O'Connor, Texas 77982-0375
Re:
Additional Compliance Documentation Needed for:
Port O'Connor MUD, office located at 39 Denman Drive,
Port O'Connor (Calhoun County), Texas
Regulated Entity No.: 101201333; TCEQ ID No.: 0290065; Investigation No.: 1078766
Dear Mr. Hawes:
The Texas Commission on Environmental Quality (TCEQ) Corpus Christi Region Office has
received the compliance documentation that you submitted on October 2, 2012 for the alleged
violations noted during the investigation of the above-referenced facility conducted on June 21,
2012. The compliance documentation contained in your response appears to indicate that the
majority of the problems documented during the investigation have been corrected. However,
information is still needed for the alleged violations listed in the enclosed summary. Please
submit to our office by May 20, 2013 a written description of corrective tictionrtaken and the
required compliance documentation demonstrating that these remaining alleged violations have
been resolved.
The Texas Commission on Environmental Quality appreciates your assistance in this matter and
your compliance efforts to protect the State's environment. We look forward to receiving your
response for the remaining alleged violations. Please note that the Legislature has granted
TCEQ enforcement powers. which we may exercise to ensure compliance with environmental
regulatory requirements.
If you or members of your staff have any questions, please feel free to contact Ms. Edwards in
the Corpus Christi Region Office at (361) 825-3113.
Sincerely,
t
g
Jt
Kelly Edward Ruble
Water Section Manager
Corpus Christi Region Office
KER/ME/swm
Enclosure:
Summary of Investigation Findings
TCLQRegion t4• NRC Bldg., Ste. 1200 • 6300 Ocean Dr., Unit 5839 • Corpus Christi, Texas 784t2-5839 • 361-825-3100 • Fax 36t-825-3toi
Mar^LA^ligfkW&'6%§ :B&I12i7a39-100o • tceq.texas.gov 189 Wqt, out•customer sei%rice? tceq.texas.gov/customelsmvcy
,1. .1.
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.11- -- . , , 11.!,
Project 45140 1
Port O'Connor Municipal Utility District
P. O. Box 375
Port O'Connor, Texas 77982
Phone# 361-983-2652
Fax# 361-983-2235
May 16, 2013
Texas Commission on Environmental Quality
6300 Ocean Drive
NRC Bldg. Ste. 1200
Corpus Christi, Texas 78412-5839
To whom it may concern:
This is in response to the Notice of Violation dated April 18, 2013
On Track 373675 Failed to provide all dead end mains with acceptable flush valves and
discharge piping. Please find enclosed our dead end line flushing reports. As noted in
your comment, we have allocated $150,000.00 every year to address this issue. This year
we will be looping Easy Street and Carry Street together to delete two dead end lines.
We will also be upgrading the 2 inch line with a 6 inch line down both Carrie Street and
Easy Street and installation of 3 fire hydrants. We have had several projects that have
eliminated dead end lines since 2009. In 2010, we upgraded a 2 inch line on Monroe
from 6h Street to Washington to an 8 inch line, installing a fire hydrant and tied into a 2
inch line on 2"d Street thus eliminating 3 dead end lines. Another project in 2010
upgraded a 2 inch line down Bay Street to a 6 inch, installing a fire hydrant and flush
valve at the end of the line. In 2011, we did two upgrade projects. First one was on 15th
Street upgrading a 2 inch line to a 6 inch, installing a fire hydrant and a flush valve on the
end. The second was on 12a' Street doing the same thing. Originally these two streets did
not have flush valves on them.
On Track 473839 Failed to provide enough production, treatment, and service pumping
capacity to meet or exceed the combined maximum daily commitment specified in
various contractual obligations. Enclosed please find the new contract with GBRA. which
shows our contracted allocation is 1.044 MGD which equals 725 gpm. WE are still
anticipating an additional 125 gpm for the District and the same for the LaSalle
WCID#1A contractual agreement when the new well is approved. We also have provided
additional information from the District's engineer.
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Project 45140 ,
If you need additional information concerning these alleged violations, please let us
know.
Sincerely,
9"6/
Victor Leach
District Manager
Port O'Connor Municipal Utility District
March 2016 Deliverables Backup
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PrbjeCt45140
^art 0aConn®r MUD
Monthly D ead End Flushing Report
Year 2_0 L2=._
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Location
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March 2016 Deliverables Backup
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Gallons C12 Res.
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Port O'Connor
MUD
Monthly Dead End Flushing Report
Month
Year -z2b L2,
Date
Location
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Type
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Project 45140
Port O'Connor MUD
Monthly Dead End Flushing Report
Year
Month 4),.,
Date
Type
Location
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Project 45140 ,
WALKER KEELING LLP
ATTORNEYS AT LAW
DONNA GRAFE-TUCKER
ISO SOUTH MAIN. SUITE 50o
TELEPHONE
ASSOCIATE
P.O. BOX IOB
(361) 576-6600
VICTORIA, TEXAS 77902-0108
(361) B76-6196
FAC9IMILE
DIRECT LINE
E- MAIL; [email protected]
(361) 870-9104
January 24, 2013
Mr. Teddy Hawes, President
Ms. Lori Thomas, Office Manager
Port O'Connor Municipal Utility District
P.O. Box 375
Port O'Connor TX 77982
Re:
Guadalupe-Blanco River Authority (GBRA)
First Amendment to Treated Water Supply Contract
Dear Lori and Teddy:
Enclosed for safekeeping among the District's records is the original First Amendment to
Treated Water Supply Contract entered into December 13, 2012.
Sincerely,
WALKER, KEELIN
& CARROLL, L.L.P.
Donna Grafe-Tucker
DGT/sp
Enclosure
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Project 45140 '
FIRST AMUNDIVIENT TO TREATED WATER SUPPLY CONTRACT
BETWEEN
GUADALUPE-BLANCO RIVER AUTHORITY
AND PORT O'CONNOR MUNICIPAL UTILITY DISTRICT
This A reement (hereinafter called the "First Amendment"), entered into as of the ^^
2012, between the GUADALUPE-BLANCO RIVER AUTHORITY, a
day of ^^
conservation district and political subdivision of the State of Texas (hereinafter called "GBRA."),
and Port O'Connor Municipal Utility District in Calhoun County, Texas, (hereinafter called
"Purchaser" or "District"), shall constitute an amendment to that certain contract between the
parties, dated as of July 19, 2000, entitled "Treated Water Supply Contract Between GuadalupeBlanco River Authority and Port O'Connor Municipal Utility District" (such contract hereinafter
called, "the Water Supply Contract");
WITNESSETH
Recitals
WHEREAS, the Texas Commission on Environmental Quality (TCEQ) representatives
conducted a comprehensive compliance investigation of the Purchaser's water system; and
WHEREAS, based upon such investigation, TCEQ determined that the maximum daily
average purchase quantity of 1.0 million gallons per day (mgd) of treated water is not sufficient
to meet the Purchaser's alternative capacity requirement (ACR) of 0.43 gallons per minute (gpm)
per customer connection; and
WHEREAS, in order to meet Purchaser's ACR, and in consideration of pipeline capacity
limitations, the Parties have agreed that the Water Supply Contract be amended to increase
Purchaser's maximum daily average purchase quantity from 1.0 mgd to 1.044 mgd and to
increase Purchaser's maximum annual quantity from 1,120 acre-feet per year to 1,170 acre-feet
per year; and
WHEREAS, the Parties recognize that the water demands of Purchaser have increased
significantly since 2000 thereby requiring an increase in the average minimum daily amount of
treated water Purchaser agrees to pay for whether taken or not from 120,000 gpd to 2220,000 gpd;
and
Agreement
NOW, THEREFORE, for and in consideration of the mutual promises, obligations, and
benefits hereinafter set forth, GBRA and Purchaser agree to amend, modify and change certain
sections of the Water Supply Contract as follows:
The first paragraph of SECTION 2 shall be amended in its entirety to read as follows:
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