TEXAS COMMISSION ON ENVIRONMENTAL QUALITY gEa=.m
Transcription
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 ^tq+TE a^^ Wr Ln x ^ ^ ; PWS/o2004o9/CO TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Protecting Texas by Reducing and Preventing Pollution December 22, 2010 rrov-CCit CERTIFIED MAZL RICHARD, W STEVENS, PRESIDENT (Responsible Official) PO BOX 1291 FRIENDSWOOD, TX 77549-,29, Subject: ^ 'M1^^gEa=.m/(^ DEC 2 8 Zo l^ ; i'p,^^r,t. 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. _ ;.; ,. 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 March 2016 Deliverables Backup 151 of 718 WgIlAtiv, PhD., Comrrk Buddy,Garcia, Chairman Carlos Rubinstein, Comntlssfoner Mark R. Vickery, P.G., Executive Director o ` j_ 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 printed on recycled paper March 2016 Deliverables Backup 152 of 718 I ^^ P^ES^DEI^P^, { ^NQL^E AI^ ^s^ WS ID o^ a9 Pf. DaC@1TeI 12 2O11^` ^ . ^ , -. L t . - .. . . -. . 1' .. - ^. - . 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 rr^ R^^j1'^^2a7^'u2J^4J^ I^t Cvi^4 i, 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, ^, ^ . . ^^an. aJ Elston H Joh^pson, R S Section ganager`.,` Public Driiil^ng .W Section (MC i^`5} Wate^r SuBPIY Drtvision t;^^t e ^^'. I:: 7 Texas Corr%ml^szoz^ oz^ Eriviioriinen al.Qtzalit^ f . f .. EJ/av cc: TCEQ Region 12 .: ^.. • - i^ f ^" r3 ^^. .. i ^ - _, . ^'t - t^ ^1.: 3y ., ^ . . i^ .1 . ,, d . ^ F L^^7^e ^ r^ • 9^ `^ ( t . - 3' .. . • I. ^F .. . . . ''^fs.^ R .,,1 i4 ''.:-4. -•'c'^. , r:s " -. -. ^: ' . Project 45140 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 March 2016 Deliverables Backup 154 of 718 Project 45140 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, ^^^^R ^ ^ . , , Elston, Jc^hnsbn, R:S.; Manager,,. ,,.' = . Section . , , Public Drinking Water.Section (MC=1^5) Water SuPF1 - Y Division, . 'Texas Cominission on Environmental Quality EH/3S/a"v cc: TCEQ Region 12 March 2016 Deliverables Backup 155 of 718 -; • Project 45140 ^• .-- -, . PWS/o9oo4o9/CO Bryan W. Shaw, Ph.D, chairman Carlos Rubinstein, commissioner Toby Baker, commissioner Zak Covar, Executive Director ^ ^ 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 March 2016 Deliverables Backup 156 of 718 Project 45140 ^ ( 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 March 2016 Deliverables Backup 158 of 718 Project 45140 ^( 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 159 of 718 Project 45140 . . ' ^ 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 printed on recycled paper March 2016 Deliverables Backup 160 of 718 Project 45140 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 March 2016 Deliverables Backup 161 of 718 Project 45140 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 printed on recycled pnper March 2016 Deliverables Backup 162 of 718 Project 45140 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: Kristine.Iirieg@teeq.texas.gov 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 March 2016 Deliverables Backup 163 of 718 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 March 2016 Deliverables Backup 164 of 718 Project 45140 ' ^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 165 of 718 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 186 of 718 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 March 2016 Deliverables Backup 167 of 718 http://dww.tceq.texas.gov/DW W/JSP/DataSheet.j sp?tinwsys_isl-number-547&tinwsys_st_... 11/7/2014 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 11 168 of 718 http://dww.tceq.texas.gov/DWW/JSP/DataSheet.jsp?tinwsys_is_number=547&tinwsys_st ... 11/7/2014 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 169 of 718 http://dww.tceq.texas.gov/D W W/JSP/DataSheet.j sp?tinwsys_is_number=547&tinwsys_st_... 11/7/2014 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 0 170 of 718 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 171 of 718 http://msteammate.tceq.texas.gov:80)0/SDWIS/SBS_C_GENERAL-LIST.html 11/6/2014 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 -_.- March 2016 Deliverables Backup 172 of 718 1>,ttp://msteammate,tceq.texas.gov:8090/SDWTS/SBS C GFNERAL_LIST,htsnl 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 March 2016 Deliverables Backup 173 of 718 http://msteammate.tceq.texas.gov:8090/SDWIS/SBS_CVCOLIFORM_LIST.html 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 174 of 718 http://msteammate.tceq.texas.gov:8090/SDWIS/SBS-C-LCR-LIST.html 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. March 2016 Deliverables Backup 175 of 718 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 $0 _ ..._ ....... $0 ._ 0 0 63,6G0 63,660 63,660 0 , _. _. _ _._ 63,660 .._,..,,.. ..._... - ------ _ _ 0 $0 $0 $0 $63,660 ; $63,660 $63,660 ,..... $0 $63,660 - - --- ------ -... --- - -- - -$63,660. $0 63,660 0 $63,660 _--•--- -- ---- - -- - --.._ . ,.. ..___._ ^ .. . _._..----- ---- ------------__. $63,660, $0 63,660 0 $63,660 Deed History-(Last 3 Deed Transactions} ri 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 Database last updated on: 1.0/2912014 9.37 PM ftr N. Hurrls Cmnputer CorparaNon 176 of 718 https ://pz•opaccess.trucautomation.com/ClientDB/i'roperry. aspx?cid=51 &pxop_id=26 8521... 11/4;/2014 Project 45140 \ w vNi\ •^ o 4 z CA If` ' ^_ ^ _ •, • b _ i^^ .t..---- --..._ ._.-:• - y CR ^^^a 9 ^ a4 ^r ` ., _^ n 6 CA _^ is 9w N{q.^^ ./.• • .^Y. . --^ ^-^^ k' ^N ^NI+^J^p W l^l ^ b +7 \^ H Mw (y N N ^r y^j x R N ^ M Ec ^^p Q ;j^'N ^ . M,(^•A M N M ON , ^ yj µ •4 . :, _^ y. E ... .. {V W - N M ^- NJ N M` `^ - ^ - - fo / N 4 O^ o. 00 4A •'F E }i IV nH ,^ ^ ^ C ^^ • UI ^^ N ^p +O h Yt o ^ ^A M' ^p BRAZORIA CAD: Property 268521, location of Well G0200409A'1-CR 397 / REAR OF SUBD" March 2016 Deliverables Backup 177 of 718 Project 45140 DWW: Well G0200409A "1-CR 397 / REAR OF SUBD" March 2016 Deliverables Backup 178 of 718 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. Mareh 2016 Deliverables Backup 179 of 718 https://direct. sos.state.tx.us/corp_inquiry/corp_inquiry-entity. asp?spage-ra&: Spagefrom=... 11/4/2014 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. March 2016 Deliverables Backup 180 of 718 https ://direct.sos,state.tx.us/corp_inquiry/corp_inquiry-entity. asp?spage=mgmt&: Spagefro... 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 oce@tceq.texas,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: March 2016 Deliverables Backup 181 of 718 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 March 2016 Deliverables Backup 182 of 718 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 March 2016 Deliverables Backup 183 of 718 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 oce@tceq.texas.gov 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. March 2016 Deliverables Backup 184 of 718 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. March 2016 Deliverables Backup 185 of 718 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 March 2016 Deliverables Backup 186 of 718 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 March 2016 Deliverables Backup 187 of 718 Project 45140 ' TEXAS COM M ISS IO N O N ENVIRONMENTAL QUALITY Attachment No. 1 Correspondence from the Facility March 2016 Deliverables Backup 188 of 718 Project 45140 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. ... .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. March 2016 Deliverables Backup 190 of 718 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 191 of 718 PrbjeCt45140 ^art 0aConn®r MUD Monthly D ead End Flushing Report Year 2_0 L2=._ Mor^^^.. L^2L,±Date o^ _/A Location 4:2&6 0 r-14 C bb ^ n1 hJ J^ rCS ^Mr^! Type it ^rlPe +T GPM ' ^(} 162 A-^^i04 !b L1- r U'".h,es le t. , 6 M 44 '^ /. zlgaa!S+'7 ► 1Ck^ 0^ k Operator March 2016 Deliverables Backup 192 of 718 Gallons C12 Res. k (Yo (CO ^ ^^(^ Proect 45140 ' Port O'Connor MUD Monthly Dead End Flushing Report Month Year -z2b L2, Date Location L 9-4- lUsYN -LWd (v 41 ^ ,rz ^L &A C Type GPM Gallons C12 Res. ^ `t q.Sav 1v, "' - l^ G e S ti.Zkn^ . m^ 0 S-^ fj OiniJ3 /^.Z$`I - S(- ^ n'^ N 11 ^ hsrt (- • / a. 71~ l^^r D^` ^ k 3D oo^ Newa 6ov PA d 150"D ^ m ^l r^ d M 1:U `^^ " 64.^v ,&'*^ A je t" m ^►/(^' ^^ by r ,^r .^ o^-- it t/^ C, =^e^ ;c • P.e l1^^") m-^ mr2 ^700 ,^.b b ^v ^ ^ ^' ^ 560 Dea , -L 6- (S moo y ^R /-,VI -10 KJ _ IVt^ o m"o ^ Operator March 2016 Deliverables Backup 193 of 718 Project 45140 Port O'Connor MUD Monthly Dead End Flushing Report Year Month 4),., Date Type Location /c.1-,7 ^ / 0.2 a-il- /a. ,,b a rvd Af d a -2L /19, - 0 - A 0^, w ' 02, 0 1^ ^D &1,.f fj 2 f1 ► I In/r^3 / 11.)V *" . ,th 49- a °^ If -I • , Aa ^ ^lJ^! ee fe Gallons C12 Res. `/ a^ 1 -2 0 xT Iv /d A A3 '^xll a--A .2 3 C^b^ ! !^ -5WO _ vr ^ wD .!! (B ffw '^^ /' /";AR 6 6 ,01 'C 6--vrra `x1w 'ti' ; t^ /i s-o 9 ki Ld v ^,31 Operator. March 2016 Deliverables Backup ', // ^ ^l , IA I Af GPM 194 of 718 Project 45140 ' Port OQConnor MUD Monthly Dead End Flushing Report -t^ Year .i o QLMwnth Date Type Location J-1-13 /3 m•'s ^ st r^ ^^ . -, - 2 Iu Y4 ^tS ; '1^ ,o .^ ^ y f,^ ay^ rS^s vw ar .7 `Qrt A 1 11), 1! ^f5 ^^ f (3,44- J 195 of 718 N A" c6o d,^ Operator March 2016 Deliverables Backup P-z C -+ ,et/I st^ .^ t I If CO 1, Gallons C12 Res. .2 th ^.- GPM f. ^ S f. s'^Oafi 5^^y^ /JS .70 „^ d a 4-;^qR.{ T^of^ PrOjedt 45140 Monthly Dead End Flushing Report , Year a k ^®sa Month Date Type Location GPM 3 ^1-4 VIA `^ ti^ ^^ _^ -^ ^n.`3 Gallons C12 Res. v aly r LGOOb r 3od0 flCO /3 'a' ^ ^. • ^3 ^^ _ 3 +/ ^6 uyf ne d W ^ C^t^ o fh .^^ e ^n ^,w s fi, v J9 (0 ^!'Gf^riw •!9 ^ .._ •wr^ ^ 00 0 o^ •^' /'3 ^^ /. / 7 ^ ^f^ /6 s^ . %^/ ®^^ - 3 uo t 29 ^ ^- ^^rl ^:^ Ify ,^ ^! ^^BG7lr' G ^,f ^ #D °^ ^ ^► r'&/ re 7`^^^t ^^'^ !i ^S^^r P OQV ^^ Z1OZ) D ^i33 ^ boD , ^ Operator u r^1c.l ' ^ r r l'^^ March 2016 Deliverables Backup n ► rv RA 196 of 718 r tv o1 , -141.0 D Project 45140 )^^ ^ g^®nn®r MUD Monthly Dead End Flushing Report 40^ 1, 1 Month Date Year A? 0 Location Type GPM Gallons CI2 Res. 7 4/-Y-13 r'Uerfh £ w c . l A - 4 ' Y M,0 0 r ;ao ^ ►^ D (^ ^S 1S ,w ^-bt-) ,S o K,;o 1 DOD I h r ^> A-.)v Y-c.(_!3 ^ ^ ^z ^,^1 •^U ^a.^ q q. -y ^ - /3 URt yy ^ w4ia L-{` q`6' mm) . ;b 6 ^^ Operator March 2016 Deliverables Backup •^ / 444^ -14f ^^'1^R/ ^^^ ^h V v ^ccJ ^ R, W,eAll dV 197 of 718 r► r!tl WvD ^^^1^ 3 ► ^ ")r00 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; dgraletucker@wslkerkeeling.com (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 March 2016 Deliverables Backup 198 of 718 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: March 2016 Deliverables Backup 199 of 718