lII!I , 􀁾􀀠-; . Jim Pierce Page lotI From: Sol Stigall [sstigall@tnp-online.com] Sent: Tuesday, July 13, 2004 4:17 PM To: Bennett Howell (E-mail); Dennis Abraham (E-mail 2); Jim Pierce; Lance Barton (E-mail); Mark White (E-mail); Mary Moore (E-maiO; Melinda Brittain (E-mail); Mike Curtis (E-mail); Pat Baugh (E-mail); Jim McDonald (E-mail) Cc: Kelly Dillard; Mike Crenshaw; Mark Holliday Subject: TPDES Phase II Update )od aftemoon! ;anted to send each ofyou an update on the TCEQ Phase II storm water permit I attended the EPA Region 6 Municipal Iparate Storm Sewer System (MS4) Conference last week and received some new informalion. Here's a breakdown... :EQ does not expect to release a final permit for 6 months to a year. Based on recent guidance from the EPA, the TCEQ plans re-issue the draft permit with revisions 10 sections concerning public notice and TCEQ review of Storm Water Management ograms (SWMPs). Once the TCEQ re-issues their draft permit, there will be another public comment period, a response to mment from the TCEQ, and then the final permit should be released. The feeling among Texas Phase II cities is that it will be lser to a year before the final permit will be ready. We do not expect the permit revisions to have a significant impact on ur final programs. Representatives from both the TCEQ and the EPA were in attendance and they applauded MS4s (like urselves) that have begun working on their programs. There are still many Phase II cities that have yet to 'gin developing their programs. imy of you would like any further inrormation about this update, please do not hesitate to give me a call. We will continue to ep all of you updated with any new information per!aining to your permit and are committed to completing your programs once 9final permit is released. lanks, >1 H. Stigall, P.E., CFM ague Nail and Perkins, Inc. 7-665-7112 e information contained in this message is intended to be legally privileged and confidential for the use of the named recipient. he reader is not the named recipient, you are hereby notified that any dissemination or copying of this message is strictly lhibited. If you are not the named recipient, please immediately notify the sender and destroy the message and all copies. l5/2004 ,"'. I 􀁓􀀮􀁫􀁾􀀠􀁜􀁊􀁊􀁾􀀠􀁾i l ... S (ut? -UD+tLZ e+-􀁾.. 􀁉􀁴􀀭􀁤􀀭􀁾􀀠. 􀁾􀀼􀁊􀀮􀀠􀁾􀁾􀁾stJfnJf-li.-􀁯􀁾􀀼􀁁􀀵􀁌􀁴􀀡􀀱􀁮􀀢􀀢􀀠􀁎􀁢􀀱􀀭􀁾􀀮􀁉􀁌􀀭􀁲􀀮􀀮􀁑􀀠􀁾􀀠SWfPf t-tk--􀁾􀁾􀀠. 1 .1 i i r I I' NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS P.O. BOX 5888 ARLINGTON, TEXAS 76005-5888 DADDI BILL TO: TOWN OF ADDISON INVOICE NUMBER: 47948 P.O. BOX 9010 INVOICE DATE: 10/30/2003 DUE DATE: 11/30/2003 ADDISON, TX 75001-9010 PO Number Terms Project Code Net 30 673.04.0.63.4640 Description Attendants Total Amount Due FY04 Stormwater $2,300.00 MAKE CHECK PAYABLE TO: NCTCOG mail to: NCTCOG AnN: ACCOUNTS RECEIVABLE P.O. BOX 5888 ARLINGTON, TX 76005·5888 For inquiries contact Administrallon at (617) 595-9130. Please remit yellow copy of invoice with payment and reference invoice number on check stub. If your agency is tax exempt, please fax your exemption certificate . to (817) 640-7805 Attn: Accounts Receivable. Robert), Huston, Chairman R. B. "Ralph" Marquez, Commissioner Kathleen Hartnett White, Commissioner Margaret Holfman, Executive Direclor TEXAS COMMISSION ON ENVIRONMENTAL QUALITY Proiecling Texas by Reducing and Preventing Pollution December 12,2002 ATTENTION; Small Municipal Separate Stonn Sewer System (MS4) Owners/Operators This leiter is intended to provide information on the upcoming issuance of the Texas Pollutant Discharge Elimination System (TPDES) Stonn Water General Pennit for Small Regulated MS4s. This will affect small MS4s that are not currently covered by an existing Phase I medium or large MS4 stonn water penni!. Small MS4s must obtain coverage if they are located in an urbanized area (UA) as defined by the United States Bureau of the Census, OR located outside of a UA and brought into the program, on a case-by-case basis by the TCEQ, When do I need to apply? Federal regulations state small MS4s obtain pennit coverage by March 10,2003. However, to comply with the conditions of the proposed TPDES general pennit, small MS4s must obtain pennit coverage by March 10,2003 or within 90 days from the dale the general pennit is issued, whichever is later. How do I know if I am in an Urbanized Area? The following website provides a map view that can help you detennine if your MS4 is located in a UA. http://www.tnrcc.state.tx.us/oermillinWwaterperm/wwperm/areaioc.html What are the permit reqnirements? The TPDES MS4 Stonn Water General Pennit requires that a Stonn Water Management Program (SWMP) be developed and implemented. The program must address each of the following six minimum control measures: • public education and outreach; • public participation and involvement; • illicit discharge detection and elimination; • construction site runoff control; • post construction runoff control; and • pollution prevention and good housekeeping. A seventh optional control measure may be developed. This control measure would allow for coverage under the MS4 pennit for construction activities where the MS4 is the operator, rather than obtaining separate coverage under the TPDES Construction Stonn Water General Permit P,O. Box 13087 • Austin, Texas 78711·3087 • 512/239-1000 • Internet address: W\w"lceq.state,tx,llS printd (In 􀁲􀁾􀁾􀁹􀁤􀁥􀁤􀀠p.Jper using 50y-b:l!ihl ink Are there any waivers? There are two waiver options available to operators of automatically regulated small MS4s if the discharges from those systems do not cause, or have the potential to cause, water quality impairment. For more information about waivers please contact the TCEQ Storm Water & General Permits Team at 512-239-4671 or TCEQ Small Business & Local.Government Assistance (SBLGA) Program at 800-447-2827. Where can I get more infonnalion? For the proposed draft TPDES Storm Water General Permit for Small Regulated MS4s, please see the following website: http://www.tnrcc.statc.tx.us/pennittinglwaternerrn!wwpermlms4.html The following Environmental Protection Agency (EPA) website also provides guidance for Small Regulated MS4s: http://www.epa.gov/earthlr6/6wg/npdeslsw/ms4/index.htm Is there any training available? The TCEQ Storm Water & General Permits Team is planning training events in Houston, Beaumont, Corpus Christi. Austin, San Antonio. Arlington. Tyler. San Angelo, Lubbock, and College Station after the first of the year. For more information regarding location and times contact the TCEQ Storm Water & General Permits Team at 512-239-4671 or the TCEQ Small Business & Local Government Assistance Program at 800447-2827 or check the following website. http://www.tnrcc.state.tx.u slpermi tting!water.permlwwpermltpdestorm.htrnl United States Offiee of Water EPA 833·F·Oll Envirc ;:ntal Protection (4203) January 2000 Agene, • Fact Sheet 2.9 &EPA Storm Water Phase II Final Rule Fact Sheet Series Overview 1.0 -Storm Water Phase II FmaJ Rule: An OVerview Small MS4 Program 2.0 -Small MS4 Storm Water Program Overview 2.1 -Who's Covered? Designalion and Waivers of Regulaled Small MS4s 2.2 -Urbanized Areas: Definition and Descnplion Minimum Control Measures 2.3 -Public Education and Outreach 2.4 -Public Participationl Involvement 2.5 -Illicit Discharge Deteclion and Elimination 2.6 -Construclion Sile Runoff Control 2.7 -Post·Const"",lion RunoH Control 2.6 -Pollution PreventioniGood Housekeeping 2.9 -Permitting and Reporting:The Process and Requirements 2.10 -Federal and State-OperatedMS4s: Program tmplementation Construction Program 3.0 -Conslructioo Program OVerview 3.1 -Const"",tion Rainfall Erosivity Waiver Industrial "No Exposure" 4.0 -Condilional No Exposure Exclusion lor Industrial Activity Storm Water Phase II Final Rule Permitting and Reporting: The Process and Requirements The Stonn Water Phase II Final Rule requires operators of certain small municipal separate stonn sewer systems (MS4s) to obtain National Pollutant Discharge Elimination System (NPDES) permit coverage because their storm water discharges are considered "point sources" of pollution, All point source discharges. unlike non point sources such as agricultural runoff. are required under the Clean Water Act (CWA) to be covered by federally enforceable NPDES permits. Those systems already permitted under the NPDES Phase I storm water prognim. even systems serving less than 100.000 people, are not required to be permitted under the Phase II stonn water program. NPDES stonn water permits are issued by an NPDES permitting authority. which may be a NPDESauthorized State or a U.S. EPA Region in non-authorized States (see the For Additional Information section for a list of U.s. EPA regional contacts). Once a permit application is submitted by the operator of a regulated sma)) MS4 and a permit is obtained. the conditions of the permit must be satisfied (i.e .. development and implementation of a storm water management program) and periodic reports must be submitted on the status and effectiveness of the program. This fact sheet explains the various permit options that are available for operators of regulated sma)) MS4s and details the permit application and reporting requirements. hnportant compliance deadlines also are highlighted. Program coverage and requirements for regulated small MS4s are explained in Fact Sheets 2.0 through 2.8. What Permitting Options Are A vailable to Operators of Regulated Small MS4s? Unlike the Phase I program that primarily utilizes individual permits for medium and large MS4s. the Phase II approach allows operatol'll of regulated small MS4s to choose from as many as three permitting options as listed below. The NPDES permitting authority reserves the authority to determine. however, which options are available to the regulated small MS4s. o General Permits • General permits are strongly encouraged'by EPA. The Phase n program has been designed specifically to accommodate a general permit approach. • General permits prescribe one set of requirements for all applicable permittees. General permits are drafted by the NPDES permitting authority, then published for public comment before being finalized and issued. • A Notice of Intent (NO!) serves as the application for the general permit. The permittee complies with the permit requirements by submitting an NOI to the NPDES permitting authority that describes the stann water management plan, including best management practices (BMPs) and measurable goals. A Phase II permittee has the_flexibility to develop an individualized storm water program that addresses the particular characteristics and needs of its system. provided the basic requirements of the general permit are satisfied. Page 2 • Permittees also can choose to share responsibilities for meeting the Phase II program requirements. Those entities choosing to do so may submit jointly with the other municipalities Or governmental entities an NOr that identifies who will implement which minimum measures within the area served by the MS4. • The permittee then follows the Phase II permit application requirements (see discussion in next question below). Minimize Duplication ofEffort Two permitting options tailored to minimize duplication of effort can be incorporated into the general permit by the NPDES permitting authority. First, the permitting authority can recognize in the permit that another governmental entity is responsible under an NPDES permit for implementing any or all minimum measures. Responsibility for implementation of the measure(s) would rest with the other governmental entity, thereby relieving the permittee of its responsibility to implement that particular measure(s). For example, the NPDES permitting authority could recognize a county erosion and sediment control program for construction sites that was developed to comply with a Phase r permit. As long as the Phase II MS4s in the county comply with the county's construction program, they would not need to develop and implement their own construction programs because such activity would already be addressed by the county. Second, the NPDES permitting authority can include conditions in a general permit that direct a permittee to follow the requirements of an existing qualifying local program rather than the requirements of a minimum measure. A qualifying local program is defined as a local, State or Tribal municipal storm water program that imposes requirements that are equivalent to those of the Phase II MS4 minimum measures. The permittee remains responsible for the implementation of the minimum measure through compliance with the qualifying local program. o Individual Permits • Individual permits are required for Phase r "medium" and "large" MS4s. but not recommended by EPA for Phase II program implementation. • The permittee can either submit an individual application for coverage by the Phase IIMS4 program (see §12234) or the Phase I MS4 program (see §122.26(d)). • For individual coverage under Phase II, the permittee must follow Phase II permit application requirements and provide an estimate of square mileage served by the system and any additional information requested by the NPDES permitting authority. A permittee electing to apply for coverage under the Phase I program must follow the permit application requirements detailed at §I 22.26(d). • The NPDES permitting authority may allow more than one regulated entity to jointly apply for an individual permit. • The NPDES permitting authority could incorporate in the individual permit either of the two permitting options explained above in the Minimize Duplication ofEffort section. o Modification of a Phase I Individual Permit A Co-Permittee Option • The operator of a regulated small MS4 could participate as a limited co-permittee in a neighboring Phase I MS4's storm water management program by seeking a modification of the existing Phase I individual permit. A list of Phase I medium and large MS4s can be obtained from the EPA Office of Wastewater Management (OWM) or downloaded from the OWM web site. • The permittee must follow Phase I permit application requirements (with some exclusions). • The permittee must comply with the applicable terms of the Phase I individual permit rather than the minimum control measures in the Phase IIFinal Rule. What Does the Permit Application Require? Operators of regulated small MS4s are required to submit in their NOl or individual permit application the following information: a Best management practices (B MPs) are required for each of the six minimum control measures: o Public education and outreach on storm water impacts @Public participation/involvement @) mic!! discharge detection and elimination o Construction site storm water runoff control Ii) Post-construction storm water management in new developmentJredevelopmen! o Pollution prevention/good housekeeping for municipal operations (See Fact Sheets 23 through 2.8 for full descriptions of each measure, including examples of BMPs and measurable goals) a Measurable goals for each minimum control measure (Le, narrative or numeric standards used to gauge program effectiveness); , --------------- Page 3 o Estimated months and years in which actions to implement each measure will be undertaken, including interim milestones and frequency; and o The pen;on or persons responsible for implementing or coordinating the storm water program. Relving on Another Entity The Phase n permittee has the option of relying on other entities already performing one or more of the minimum control measures, provided that the existing control measure, or component thereof, is at least as stringent as the Phase II rule requirements. For example. a county already may have an illicit discharge detection and elimination program in place and may allow an operator of a regulated small MS4 within the county's jurisdiction to rely on the county program instead of formulating and implementing a new program. In such a case, the permittee would not need 10 implement the particular measure. but would still be ultimately responsible for its effective implementation. For this reason. EPA recommends that the permittee enter into a legally binding agreement with the other entity. If the permittee chooses to rely on another entity, they must note this in their permit application and subsequent reports. A Phase II permittee may even rely on another governmental entity regulated under the NPDES storm water program to satisfy all of the permittee's permit obligations. Should this option be chosen, the permittee must note this in its NOI. but does not need to file periodiC reports. What Does the Permit Require? The operator of a regulated small MS4 has the flexibility to determine the BMPs and measurable goals. for each minimum cOnlrol measure, thai are most appropriate for the system. The chosen BMPs and measurable goals, submitted in the permit application. become the required storm water management program; however. the NPDES permitting authority can require changes in the mix of chosen BMPs and measurable goals if all or some of them are found to be inconsistent with the provisions of the Phase II Final Rule. Likewise. the permittee can change its mix ofBMPs if it determines that the program is not as effective as it could be Fact Sheets 2.3 through 2.8 further describe each of the minimum control measures. while the permit requirements for evaluation/assessment and recordkeeping activities are described in separate sections below. MenuofBMPs The BMPs for minimum measures 3 through 6 (as listed in the permit application requirements section. above) are not enforceable until the NPDES permitting authority provides a list. or "menu," of BMPs to assist permittees in the design and implementation of their storm water management programs. The NPDES permitting authority is required to provide this menu as an aid for those operaton; that are unsure of the most appropriate and effective BMPs to use. Since the menu is intended to serve as guidance only, the operaten; can either select from the menu or identify olber BMPs to meet the permit requirements. EPA is scheduled to develop a menu of BMPs by October 27. 2000. What Standards Apply? APhase IT small small MS4 operator is required to design its program so that it: o Reduces the discharge of pollutants to the "maximum extent practicable" (MEP); o Protects water quality; and o Satisfies the appropriate water quality requirements of the Clean Water Act. Compliance with the technical standard of MEP requires the successful implementalion of approved BMPs. The Phase IT Final Rule considers narrative effluent limitations that require the implementation of BMPs and the achievement of measurable goals as the most appropriate form of effluent limitations 10 achieve the protection of water quality, rather than requiring that storm water discharges meet numeric effluenllimitalions. EPA intends to issue Phase IT NPDES permits consistent with its August I. 1996, Interim Permitting Approach policy. which calls for BMPs in first-round storm water permits and expanded or better tailored BMPs in subsequent permits. where necessary. to provide for the attainment of water quality standards. In cases where information exists to develop more specific conditions or limitations to meet water quality standards. these conditions or limitations should be incorporated into the storm water permit. Monitoring is not required under the Phase II Rule, but the NPDES permitting authority has the discretion to require monitOring if deemed necessary. What Evaluation/Reporting Efforts Are Required? Frequency ofReports Reports must be submitted annually during the ftrst permit term. For subsequent permit terms, reports must be submitted in years 2 and 4 only. unless the NPDES permitting authority requests more frequent reports. Fact Sheet 2.9 -Permitting and Rep0r",!g: The Process and Requirements Page 4 Required Report Content The reports must include the following: o The status of eompliance with permit conditions. including an assessment of the appropriateness of the selected BMPs and progress toward achieving the selected measurable goals for each minimum measure; o Results of any information collected and analyzed, including monitoring data, if any; o A summary of the storm water activities planned for the next reporting cycle; o A change in any identified best management practices or measurable goals for any minimum measure; an<.J o Notice of relying on another governmental entity to satisfy some of the permit obligations (if applicable). A Change in Selected BMPs If, upon evaluation of the program, improved controls are identified as necessary, permittees should revise their mix of BMPs to provide for a more effective program. Such a change, and an explanation of the change, must be noted in a report to the NPDES permitting permitting authority. What are the Recordkeeping Requirements? Records required by the NPDES permitting authority must 'be kept for at least 3 years and made accessible to the public at reasonable times during regular business hours. Records need not be submitted to the NPDES permitting authority unless the permittee is requested to do so. What Are the Deadlines for Compliance? o The NPDES permitting authority issues general permits for regulated small MS4s by December 9, 2002. o Operators of "automatically designated" regulated small MS4s in urbanized areas submit !heir permit applications within 90 days of permit issuance, no later than March 10,2003. o Operators of regulated small MS4s designated by the permitting authority submit their permit applications within 180 days of notice. o Regulated small MS4 storm water management programs fully developed and implemented by the end of the first permit term, typically a 5-year period What are the Penalties for Noncompliance? The NPDES permit that the operator operator of a regulated small MS4 is required to obtain is federally enforceable, thus subjecting the permittee to potential enforcement actions and penalties by the NPDES permitting authority if the permittee does not fully comply with application or permit requirements. This federal enforceability also includes the right for interested parties to sue under the citizen suit provision (section 405) of theCWA. For Additional Information Contacts 􀁾􀀠u.s. EPA Regional Storm Water Coordinators' Region I {ME', NH'. VT, MA', RI. cr}: Thelma Murphy Region 2 {NY, NJ, PR'. VI}: Karen O'Brien Region3 (PA. DE. DC'. MD. VA,WV): Mary Letzkus Region 4 {KY. TN. NC, S,C, MS, AL. GA. PL}: Michael Mitchell Region 5 {MN. WI.IL, MI. IN, OH): Peter Swenson Region 6 {NM'. TX, OK. AR. LA}: Brent Larsen Region 7 {NE. KS, IA. MO}: Ralph Summers Region g {MT, ND, WY. SD, UT, CO}: Vemon Berry Region 9 {CA. NV, AZ', HI}: Eugene Bromley Region to tWA. OR, ID'. AK'}: Bob Robichaud 617918-1615 212637-3717 215814-2087 404 562-9303 312886-312886-0236 214665-7523 913 551-7416 303312·6234 415744-]906 206 553-1448 The U,S. EPA is the NPDES pennilling authority for all federally recognized Indian Country Lands. and for Federal facilities in AK. American Samoa, AZ. CO. DE. DC. FL. Guam. !D. Johnston Atoll. ME, MA. Midway & Wake Islands. NH. NM. PRo vr. VI. and WA. , Denotes a non-authorized State for the NPDES stonn water program. For these States only. the u.s. EPA Region is the NPDES permitting authority. All other States serve as NPDES permitting authorities for the stonn water program. "'" U.S. EPA Office of Wastewater Management • Phone: 202260-5816 • E-mail: SW2@epa.gov • Internet: www.epa.gov/owmlsw/phase2 I Note on 9th Circuit Court Ruling Page lof2 Jim Pierce From: Mary Tatum [mtatum@nctcog.org] Sent: Friday, October 03,2003 11 :31 AM To: Derin Warren Subject: Note on 9th Circuit Court Ruling Storm Water Program Participants: This is a brief note on the recent ruling by the 9th Circuit Court of Appeals to help keep you up to date on the status of the Phase II permit. On September 15th the court issued an opinion on the challenges brought against the federal Phase II permitting rule. Constitutional and other legal challenges to the EPA's Phase II permit were first addressed by the 9th Circuit Court in a ruling on January 14th this year. EPA requested a rehearing on the rulings. On September 15th the court ruled again in response to the petition from EPA and others, rendering an opinion very similar to the first. (links to the opinions are below) The key elements relevant to MS4 permitting remained the same in both rulings: 1) The court rejected all constitutional challenges to the Phase II rule 2) Parts of the the Phase II rule were remanded back to EPA, the court finding that the permitting process needs to be changed to include: • Public review of each individual proposed MS4 storm water management plan, and opportunity for public hearings on each individual MS4 plan • Meaningful review of each individual MS4 storm water management plan by the permitting agency to ensure reduction of pollutants to the maximum extent practicable The Rl,lJjngi§ Final Significant in this second ruling is that it denies any future rehearing. This is a final decision by the circuit court, meaning that any further challenges would have to be to the Supreme Court (including a challenge from the EPA to keep the permit as it is). Permitting Can Proceed The court also appears to support the continued implementation of the permit, stating "Our holding should not prevent the Phase II general permitting program from proceeding mostly as planned". Texas GeneralP§rmit The Texas general permit was expected to go before the Commission for release this month, however it is now on hold pending discussions with the EPA and an investigation of the potential for impact by the court ruling. November 􀁗􀁡􀁴􀁥􀀨􀂧􀁢􀁾􀀨􀁪􀁒􀁑􀁬􀁊􀁮􀁤􀁴􀁡� �􀁬􀁥􀁳􀀠The Storm Water Team at NCTCOG is developing a regional strategy to address many of the issues concerning storm water management in the DFW area. The status of Phase II permitting and details of the strategy will all be discussed at the next set of Watershed Roundtables. Look for announcements and more details soon on the joint roundtables and publiC meetings scheduled for November 11-13. Note on 9th Circuit Court Ruling Page 2 of2 Link to January Opinion: Link to September Opinion: