i ,f , , 􀁾􀀠. 
Barry R. 􀁾􀀱􀁣􀁂􀁥􀁥􀀮􀀠Chairman R B. 'Ralph' :-'I.lrquez. Commissiol1er Protecting Texas by Reducing and Prevenling Pollution January 5, 1999 Subject: Preparing Public Water Suppliers
in Texas for Year 2000 Dear Public Water Supplier: This letter is to inform you that your water syst<:m could be affected by operational problems due to date sensitive computer chips.
The Year 2000 (Y2K) problem is very real and easy to overlook. Impacts could range from minor annoyance to total systems failure. By acting now you can avoid failures that could impact
the quality ofwater you provide to your customers or impact the delivery ofwater to your customers. An information sheet and reference guide has been enclosed for your use. The time
to prepare for possible Y2K problems is now. All major software vendors have Y2K information on their Web sites. Visit the vendor site and see what the Y2K issues are and what remedies
they offer. Ifthe managers ofyour water system would rather employ an outside source, there are consulting firms that perform Y2K troubleshooting measures. The important thing to remember
is that time is an issue. Data must be converted, employees must be trained and the systems tested for reliability. Maintaining a safe, dependable water supply and averting any potential
Y2K problems is a goal we share with everyone across the state ofTexas. Ifyou have any questions please call Mike Howell at (512)239-6020. Sincerely, 􀁃􀁊􀁬􀁣􀁵􀁟􀁴􀁴􀀬􀁾􀀠[f2-􀁾􀁑􀁩􀀮􀀺􀁾􀀠Charles
R. Maddox, P.E., Manager I Public Drinking Water Section Water Utilities Division cc: TNRCC Regions 1-16 Drinking Water Advisory Workgroup Don Johnson -TNRCC Y2K Systems Coordinator
P.O, Box 13087 • Austin, Texas 78711-3087 • 5121239-1000 • Internet address: W'Nw.tnrcc.state.tx.us 
The Y2KBug The Problem: . The Y2K problem is both a hardware and a software problem. Some computer hardware and software, and some electronic components contain programmable Ipgiccontrollers
(Ptes) that may have trouble when going from the year 1999 to the year 2000 because they. were designed to use only two digits to represent the year. There is a great deal of variation
in chip design, and the way computer chips deal with going from year "99" to year "00" depends on the 􀁣􀁯􀁮􀁴􀁲􀁯􀁬􀁬􀁥􀁾!lnd the specific application. . Corrective Steps To Take: '.
Inventory all components with a programable logic controller, particularly those that ask for a date after a power failure, or have a battery back-up power source. A detailed inventory
checklist can be obtained from the Association of Metropolitan Water Agencies. (See attachment for web site) Assess the items found during the inventory and then prioritize based on
severity. Involve board members and public officials so they know what the utility is doing and and what the cost will be for implementing a program. • Test components (see AMWA link).
Document systems checked and your findings. Correct any problems encountered and document all repair/replacement decisions. • Develop a contingency plan and test the plan. Have paper
backllPs of mission critical infonnation. Inform customers that steps are being taken to ensure they will continue to receive an adequate supply ofsafe, clean water. Places You Should
Look In Your Operations: BiDing Systems: Assess your customer billing and usage tracking system and problem so.lve as necessary. • Make sure customer databaselbilling system uses a four-digit
year, not two. • Check versions of your operating software, databases, and software that communicates between databases, servers and clients. Contact your software vendors for Y2K compliance
information. • Contact PC, motherboard, BIOS manufacturer/supplier to assure items used for billing are Y2K compatible. Computer Controlled Production and Process Control: • Check version
of operating software, databases, and software that communicates between databases, servers and clients. examples: level controllers data loggers that use the date such as systems that
record flow rate, turbidity, chemical feed rates, etc. automated controllers that turn pumps on or off, especially those that operate the pumps periodically each day • package plants
• .flow controllers • chemical pacing controllers • level sensors • chemical monitors with feedback loops remote monitoring and control 􀁳􀁹􀁳􀁴􀁾􀁭􀁳􀀠such as those at re-chlorination
stations • SCADA hardware and software . computers used to control processes Places You Should Look Outside Your Water Supply Operations: • VerilY that your electric supplier is on track
to reduce risks. Discuss with them where water suppliers fit into their Y2K preparations and contingency plans, and emphasize the importance of public water supply within their returnof-power
hierarchy. • Treatment chemical supply and delivery. • Telecommunication service between your central office and remote locations. 
February 1999 . Monthly Planner Sunday Monday Tuesday Wednesday Thursday friday Saturday 2 .3 51 4 6 10:00 AM DRAFTAgenda Items Due11:30 AM Employee 8:00 AM Mayor'sAGOOlAACTION! Cmte.
BreakfastlConf.ABA Luncheon Ctre. : ! ! 11 12 137 8 9 10 IG:OO AM POsr 􀁃􀁏􀁕􀁎􀁾7:30 AM Metroplex Mayod B/tfst; 12:00 PM Toast-cn.MttrlNOmasters/Conf. 􀀱􀀰􀀻􀁏􀁏􀁁􀁍􀁾􀁪􀁬Centre 􀁍􀁣􀁾􀁡􀀺􀀠:
7:00PM Town laG,a (OUN([ MIi1lHG :Meeting/Conr. Centre MONTIiL Y REPOR· TSDUE 16 17 2015 18 1914 Agenda Items Due 8:30 AM Safely 7:30 PM BI""k Roview Bd. MIs. HlstorylWhite10:00 AM DRAFT
RockChapeiAOENDA. 4:30 PM Toll : Tunnel Opening : 6:30 PM Aitport Bd. MIg. 2725 2621 22 23 24 􀁉􀀨􀀩􀀻􀀨􀁉􀁑􀁁􀁍􀁾􀁣􀁩􀁬􀀠10:00 AM POST 􀁃􀁏􀁕􀁎􀁾􀀠7:30PMP&'Z12:00 PM Toast-cn.MttrlNO
Commi_MIs.masters/Conf. 1.lD P. (OlJljtlt _NGCentre "'. : 28 March S MTWT F S Janu"'Y S MTWT F S • • 1 I , I , 3 • , •3 5 • , 10 10 " 12 I) I. 1 • , II " fl 14 " 16 17 18 " 20,. IS 11
18 21 22 !l" " 21 22 13 24 15 26 2124 2S 26 " '" 29 JI " " " 30" ! Printed by Calendar Creator Plus on 211/99 
Barry R. McBee, Chairman R. B. "Ralph" Marquez, Commissioner John M. Baker, Commissiomr Jeffrey A. 􀁓􀁡􀁩􀁴􀁡􀁾􀀠Executive Director TEXAS NATURAL RESOURCE CONSERVATION COMMISSION Protecting
Texas by Reducing and Preventing Pollution February 1, 1999 Re: Transition to the Texas Pollutant Discharge Elimination System Pretreatment Program Dear Permittee: Welcome to the Texas
Pollutant Discharge Elimination System (TPDES) Pretreatment Program. We are pleased to announce to you that the authority for implementation ofthe National Pretreatment Program in Texas
transferred from the Environmental Protection Agency to the Texas Natural Resource Conservation Commission (TNRCC) on September 14, 1998. To assist with our transition we have enclosed
several annual report forms, instructions, guidance documents, staff assignments and telephone contacts for you to use. Ifyou would like the electronic versions ofthe annual report forms
in WordPerfect 6.0 or need further assistance, please contact any member ofthe Pretreatment team ofthe TNRCC Water Quality Division at (512) 239-4433. We are looking forward to enhanced
communication among the pretreatment programs in Texas. You may fmd basic information concerning the TPDES transition on the TNRCC website at www.tnrcc.state.tx.uslwater/quality/tpdes.
Sincerely, Enclosures P.O. Box 13087 • Austin, Texas 78711-3087 • 5121239·1000 • Internet address: www.tnrcc.state.tx.us 
Attachment 1: TNRCC Pretreatment Team and Staff Assi nments 
TNRCC Pretreatment Team Ms. Jill Russell Pretreatment Team Leader Wastewater Permits Section Water Quality Division (MCl48) TNRCC P.O. Box 13087 Austin, Texas 78711-3087 512/239-4564;
fax 512-239-4430 jrusseU@tnrcc.state.tx.us Mr. Luis Aguirre Pretreatment Coordinator Wastewater Permits Section Water Quality Division (MC 148) TNRCC P.O. Box 13087 Austin, Texas 78711-3087
512/239-2517; fax 512-239-4430 laguirre@tnrcc.state.tx.us Ms. Rebecca Villalba Pretreatment Coordinator Wastewater Permits Section WiIter Quality Division (MC 148) TNRCC P.O. Box 13087
Austin, Texas 78711-3087 512/239-4784; fax 512-239-4430 rvillalb@tnrcc.state.tx.us Ms. Vidya Rao Pretreatment Coordinator Wastewater Permits Section Water Quality Division (MC 148) TNRCC
P.O. Box 13087 Austin, Texas 78711-3087 5121239-1723; fax 512-239-4430 vrao@tnrcc.state.tx.us 
-------------TEXAS NATURAL RESOURCE CONSERVATION COMMISSIONr ,-'"= P.o. Box 13087 • Austin, Texas 78711-3087' 5121239·1000 REGIONAL OFFICES I 1 -AMARILLO Regional Manager. Brad Jones
3918 Canyon Drive Amarillo, TX 79109-4996 8061353·9251 FAX: 8061358·9545 4-ARLINGTON Regional Manager. Melvin Lewis 1101 East Arkansas lane Arlington, TX 76010·6499 817/469·6750 FAX:
8171795·2519 7-MIDLAND Regional Manager. Jed Barker 3300 North ASt., Bldg. 4, Suite 107 Midland, TX 79705·5421 9151570·1359 FAX: 9151570·4795 10 -BEAUMONT Regional Manager. Vic Fair
3870 Eastex Fwy., Suite 110 Beaumont, TX 77703·1892 409/898·3838 FAX: 409/892·2119 13 -SAN ANTONIO Regional Manager· Richard Garcia 140 Heimer Rd.; Suite 360 San Antonio, TX 76232·5042
210/490·3096 FAX: 2101545-4329 South T.... Watemwte. Office 2101494·3556 FAX: 2101402-0273 1·8001733·2733 16 -LAREDO Regional Manager. Jorge L. Bacelis 1403 Seymour, Suite 2 laredo,
TX 78040-8752 9561791·6611. FAX: 9561791.6716 2 -LUBBOCK Regional Manager. Jim Estes 4630 50th St., Suite 600 lubbock, TX 79414·3509 8061796·7092 FAX: 806/796·7107 5-TYLER Regional Manager.
Leroy Biggers 2916 Teague Drive Tyler, TX 75701·3756 903/535·5100 FAX: 903/595·1562 8-SANANGELO Regional Manager. John Haagensen 301 W. Beauregard Ave., Suite 202 San Angelo, TX 76903·6326
915/655·9479 FAX: 915/658·5431 II -AUSTIN Regional Manager. Larry Smith 1921 Cedar Bend, Suite 150 Austin, TX 78758·5336 5121339·2929 FAX: 5121339·3795 14 -CORPUS CHRISTI Regional Manager.
Buddy Stanley 6300 Ocean Drive, Suite 1200 Corpus Christi, TX 78412·5503 512/980·3100 FAX: 5121980·3101 LABORATORY Lab Manager. Jim Busceme 5144 E. Sam Houston Pkwy: N. Houston, TX 77015·3225
281/457·5229 FAX: 281/457·9107 3 -ABILENE Regional Manager • Winona Henry 209 South Danville, Suite B200 Abilene, TX 79605·1451 915/698·9674 FAX: 915/692·5869 6-ELPASO Regional Manager.
Frank Espino 7500 Viscount Blvd., Suite 147 EI Paso, TX 79925·5633 9151778·9634 FAX: 9151778-4576 9-WACO Regional Manager. Gene Fulton 6801 Sanger Ave., Suite 2500 Waco, TX 76710·7807
2541751·0335 FAX: 2541772·9241 12 -HOUSTON Regional Manager. Leonard Spearman, Jr. Ass!. Reg. Mgr.· Karen Atkinson . 5425 Polk Avenue, Suite H Houston, TX 77023·1486 7131767·3500 FAX:
7131767·3520 IS -HARLINGEN Regional Manager. Tony Franco 134 E. Van Buren, Suite 301 Harlingen, TX 76S5()"6607 9561425·6010 FAX: 9561412-5059 Rio Crande Wa_tor 1500 Dove Ave. McAllen.
TX 78504·3439 9561664·2763 FAX: 9561664-2984 TNRCC rul.., pubUadons, .g<m<Iu and hlghllghl> 01 Commission meetings and other envirOnmenttl information are available (rom the {¢Je::convenience
of 'fOUr computer by «_log 'he TNRCC W(J(ld Wide Web Home l'allt ovet the Internet at: htl )·llvvvvw.tnrcc.slalc.tx.us 
Region I 􀁾􀀠Amariflo 8061353-9251 Aml5trong Hetrlphill Briscoe Hutd'lfn:wo C.""" lipscomb Ca5ttQ M""", Childress Ochiltree Collingsworth Oldham Dallam "'''''''''De3fSmilh ......' Dooley
RAndall Gray Robe",5_.Hall HanffMd Swid'\et' Hartley Wheel" Regiun (i -EI Pa..'iO '1ISmlr-96J4 a_ Hudspeth Culberson !eHOavi$ 􀁐􀁔􀁾􀁩􀁤􀁩􀁯􀀠".... Rc-ginn 8 􀁾􀀠SOln ,\ngdo 9151655-9-1.71)
-MIOf't'lI-rdCo,", 􀁾􀁃􀁑􀁮􀁣􀀺􀁨􀁯􀀠R.."" Crock.. Schleid'ler Irion SoorII", KImble 5ut!on T","C"""'" .McCulloch 􀁒􀁣􀁾􀁩􀁈􀁮􀀠12 -Huuslon 71Jn61-35110 AlJstin Ham.B,.,... lilierty
Chomben Ma..SOfd;o CoIotado Molrtgom<ry i'MBend walk<t eal_ Waller-TNRCC REGIONS (including counties in each region) Region 2 -Lubbock 806m6-70n Sailey King Codmm umb l_C"""" Dickens
lynn Floyd Ma!ley G.,.. T"'l' Hale ""'kum Hockl." a D 􀁒􀁾􀁩􀁵􀁾􀀹􀀭􀀭􀁜􀁜􀁡􀁣􀁯.. 􀀲􀀵􀁾􀁮􀀵􀁊􀂷􀁩􀁂􀁊􀀵􀀠aell u_ Bosque UMf>UU B,.,.. Leon 6ul1eson ......... C<>'YOiI MeL.",... Falls
Milam Mills Grim.. Itobertsoft """""" Hamilton San s.ba Hill Washington Rl't!,inn U .. S;,m ,\nlonio 210M')f)-JII'J6 Awco!a8_ ..-Kendall BUilt' C""",I Medina EdwW. -• .,1 mo Uvafde Gilielpie
Wi(son GuadaJ.... Region 3 -Abilene 􀀹􀀱􀀵􀀱􀀶􀀹􀀸􀀭􀀹􀀶􀀷􀁾􀀠Neher .<<tit BaylOf' Knox Brown Mitchell Calfahan Montague CI.y Nolan C.olEman Runnels Comand1e S<v<ry Co<t/e ShackelfOrd
E.utland R...., Stephens Slonewalf Foard Taylor Hardeman 1b HaskellI.'"Jones WlChiCa Wilbatger Young QJ 􀁒􀁬􀀧􀁾􀁩􀀨􀁴􀁮􀀠14 .. Corpus Christl 51219811-311111 Rl'gion -l-'\rlingtun 􀀸􀀱􀀷􀀱􀁾􀀶􀀹􀀭􀀶
􀀷􀀵􀀰􀀠Collin lohMan Cooke 'Kau/imn Ooil/as N"",,,,, Denton Palo Pinto EIJi" Erath Pa"'" Rockwall Fannin Somerwll Grayson Tarrant Hood Wi., Huitt 11 RI::.;iun 10 • rh:'IUIHl)nl 􀁾􀀱􀁉􀀧􀀡􀁊􀁈􀀹􀀸􀀭�
�􀁘􀁊􀀸􀀠.Angelina Polk Hardin Sabine l-Iou<Oon San Augvstine Ja_ Sol."jaeinto Je/!<non Sholby Nacogdodleo Trinity Newton Tyler Or.!"Il" 􀁬􀁴􀁴􀀢􀁾􀁩􀀡􀁬􀁮􀀠15 .. 􀁈􀁡􀁲􀁬􀁩􀁮􀁾􀁬􀀧􀁄􀀠􀀧􀁊􀀵􀀶􀀱􀁾􀀲
􀀻􀀭􀀶􀀰􀀱􀁬􀁬􀀠Brooks c.m.ron SIa" """"" Hidalgo Wlli><y Jim Hogg: 􀁒􀁥􀁾􀁩􀁯􀁮5 -􀁔􀀱􀀱􀁾􀁲􀀠961f535-5UlB Anderson 􀁾􀁗􀁩􀁯􀁮􀀠Bam Morris ump PaM!a Che<oI<.. IQim c,.. Red River Delta
Rusk franklin Smidt Gregg Titus Halfison Upshur H_ Viln l..indt Hopkins Wood Umar RC),!iun 7 -t\lidland 915/570-1359 And_ Martin Borden Midlard Ctane ...... ...... E_ T_I0"""," R Caines
Upton 􀁇􀁬􀁡􀁾􀀤􀁃􀀢􀁏􀁃􀁫-Ward Winkler loving 􀂫􀁬􀀧􀁾􀁩􀁯􀁮􀀠If -Au.'Irin 5121339-1929 Hal" 1WOcp. l<e 8bnc<> Uano Burnet Tr.wiJ 􀁃􀁡􀁬􀁾􀁬􀀠Williamson fayeI!e 􀁒􀁬􀀧􀁾􀁩􀁯􀁮􀀠16 "
I.aredo 'J56n91-6611 Dimmi( M<MWlen 0-1 VaIVe!de KInney L1. Salle_'" Zap'''_I.-Aransas Bee C,lhoun DeWitt Goliad Conulesj.""""􀁬􀁩􀁭􀁾􀁫􀀠Klebe<s lAv.la LeveOak -.. ReNgiO San Pattk"o
Victoria 
Nednesday, January 20,1999 TPDES Pretreatment Program Assignments Page 1 POM TPDES REGION I AUDITOR II PCUNSP II BASIN 􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀁾􀀠I 􀁂􀁁􀁓􀀻􀁾􀀽􀁅􀁾􀁰􀁔􀁓􀁅􀁇􀁍􀁎􀁔􀁎􀁏􀀠ABILENE
WQ0010334.004 3 VILLALBA SMALLEY-AR BRAZOS RIVER 03/0111999 1232 AMARILLO-RIVER WQ0010392.001 1 VILLALBA SMALLEY-AR CANADIAN RIVER 10/0112001 103 AUSTIN-GOVALLE WQ0010543.003 11 AGUIRRE
FOGARTY-HOU COLORADO RIVER 09/01/1999 1428 BAYTOWN-WEST DIS WQ0010395.08 12 RUSSELL FOGARTY-HOU SAN JACINTO RIVER 03/0112000 1001 BEAUMONT WQ0010501.020 10 RUSSELL FOGARTY-HOU 􀁎􀁅􀁃􀁈􀁅􀁓􀁾􀁔􀁒􀁉􀁎�
�􀁔􀁙􀀠COASTAL 07/01/1998 704 BRA ROUND ROCK-WQ0010264.002 11 RAO FOGARTY-HOU BRAZOS RIVER 12101/1998 1244 BRA-SUGAR LAND WQ0011317.001 12 VILLALBA FOGARTY-HOU BRAZOS RIVER 07/01/1999
1202 BRA-TEMPL-BELTN WQ0011318.001 9 RAO FOGARTY-HOU BRAZOS RIVER 05/01/1999 1218 BRA-WACO WQ0011071.001 9 AGUIRRE FOGARTY-HOU BRAZOS RIVER 12101/1998 1242 BRENHAM WQ001038ll.001 9 RAO
FOGARTY-HOU BRAZOS RIVER 07/01/1999 1202 BROWNSVILLE-NOR WQ0010397.005 15 VILLALBA FOGARTY-HOU BAYS AND ESTUARIES 07/0112000 2494 BROWNWOOD WQool0656.001 3 AGUIRRE SMALLEY-AR COLORADO
RIVER 09/01/1999 1431 BRYAN WQ0010426.001 9 VILLALBA FOGARTY-HOU BRAZOS RIVER 05/0111999 1209 CLEBURNE WQool0006.001 4 RUSSELL SMALLEY-AR BRAZOS RIVER 03/01/1999 1227 CONROE WQ0010008.002
12 VILLALBA FOGARTY-HOU SAN JACINTO RIVER 07/0111998 1004 CORPUS CHR-OSO WQool0401.004 14 RAO FOGARTY-HOU BAYS AND ESTUARIES 06/0112000 2485 CORSICANA WQ0010402.003 4 RUSSELL SMALLEY-AR
TRINITY RIVER 09/0112002 836 DALLAS-CENTRAL WQ0010060.001 4 RAO SMALLEY-AR TRINITY RIVER 1210112002 805 DENISON·PAW PAW WQ0010079.003 4 AGUIRRE SMALLEY-AR RED RIVER 1210112001 202 DENTON
WQ0010027.003 4 AGUIRRE SMALLEY-AR TRINITY RIVER 1010112002 823 EL PASO-HASKELL WQ0010408.004 6 RUSSELL FOGARTY-HOU RIO GRANDE 0910112000 2308 ENNIS WQ0010443.002 4 AGUIRRE SMALLEY-AR
TRINITY RIVER 1210112002 814 FORT WORTH WQ0010494.013 4 RAO SMALLEY-AR TRINITY RIVER 09/0112002 841 FT BEND WCID 2 WQ0010086.001 12 VILLALBA FOGARTY-HOU BRAZOS RIVER 1210111998 1245
GAINESVILLE WQ0010726.001 4 AGUIRRE SMALLEY-AR TRINITY RIVER 09/0112002 824 GALVESTON-MAIN WQ0010688.001 12 RUSSELL FOGARTY-HOU BAYS AND ESTUARIES 11101/1998 2439 GARLAND WQ0010090.001
4 VILLALBA SMALLEY-AR TRINITY RIVER 1010112002 819 GBRA-VICTORIA WQ0011078.001 14 AGUIRRE FOGARTY-HOU GUADALUPE RIVER 0210112000 1803 GCWDA-BAYPORT WQoo01054.0oo 12 AGUIRRE FOGARTY-HOU
BAYS AND ESTUARIES 11/01/1998 2438 GREENVILLE WQ0010485.002 4 AGUIRRE SMALLEY-AR SABINE RIVER 03/0112002 507 HARLINGEN WQool0490.003 15 RAO FOGARTY-HOU NUECES-RIO GRANDE COA 06/0112000
2202 HOUSTON-IMP VAL WQ0010495.101 12 VILLALBA FOGARTY-HOU SAN JACINTO RIVER 1210112003 1016 HUNTSVILLE WQ0010781.002 12 AGUIRRE FOGARTY-HOU SAN JACINTO RIVER 0610112003 1012 JACKSONVILLE-CA
WQ0010693.001 5 VILLALBA SMALLEY-AR NECHES RIVER 0810112002· 611 LEWISVILLE WQ0010662.001 4 RUSSELL SMALLEY-AR TRINITY RIVER 1010112002 822 LONGVIEW WQool0589.002 5 VILLALBA SMALLEY-AR
SABINE RIVER 04/0112002 505 LUBBOCK-#4 WQool0353.002 2 RAO SMALLEY-AR BRAZOS RrilER 03/01/1999 1241 LUFKIN WQool0214.001 10 RAO FOGARTY-HOU NECHES RIVER 0810112002 604 MARSHALL WQ0010583.002
5 AGUIRRE SMALLEY-AR SABINE RIVER 0410112002 505 MINERAL WELLS WQ0010585.004 4 RAO SMALLEY-AR BRAZOS RIVER 05/01/1999 1206 McALLEN WQ0010633.003 15 VILLALBA FOGARTY-HOU NUECES-RIO GRANDE
COA 06/0112000 2202 NACOGDOCHES WQ0010342.004 10 RAO FOGARTY-HOU NECHES RIVER 08/0112002 611 NEW BRAUNFELS WQ0010232.002 13 AGUIRRE FOGARTY-HOU GUADALUPE RIVER 0210112000 1812 
lIednesday, JanualY 20, 1999 TPDES Pretreatment Program Assignments Page 2 ! P01W TPDES REGION .. AUDITOR PCUNSP BASIN BASIN_EXP SEGMNTNO NTMWD FRISCO Wa0010172.001 4 VILLALBA' SMALLEY-AR
TRINITY RIVER 10/0112002 823 NTMWD-BUFFALO WaOO12047.001 4 RAO SMALLEY-AR TRINITY RIVER 10/0112002 819 NTMWD-FLOYD BR WaOOl 0257.001 4 AGUIRRE SMALLEY-AR TRINITY RIVER 09/0112002 827
NTMWD-MESaUITE Wa0010221.001 4 RAO SMALLEY·AR TRINITY RIVER 10/0112002 819 NTMWD-PLANO Wa0010363.001 4 VILLALBA SMALLEY-AR TRINITY RIVER 10/0112002 820 NTMWD-WILSON CR WaOO12446.001
4 RUSSELL SMALLEY-AR TRINITY RIVER 10/0112002 821 NTMWD-WYLIE Wa0010384.001 4 AGUIRRE SMALLEY-AR TRINITY RIVER 1010112002 820 ODESSA-EAST WaOO10238.002 7 RUSSELL FOGARTY-HOU COLORADO
RIVER 12/01/1999 1412 PALESTINE Wa0010244.001 5 RAO SMALLEY-AR TRINITY RIVER 0210112003 804 PARIS Wa0010479.002 5 AGUIRRE SMALLEY-AR RED RIVER 􀀮􀁴􀀬􀀬􀁾􀀮􀀠􀁾􀀠1210112001 202 PORT ARTHUR-MAl
WQ0010364.001 10 RAO FOGARTY-HOU NECHES-TRINITY COASTAL 07/0111998 703 SAN ANTONIO-LEO WQ0010137.003 13 VILLALBA FOGARTY-HOU SAN ANTONIO RIVER 03/0112000 1906 SANMARCOS Wa0010273.002
11 RAO FOGARTY-HOU GUADALUPE RIVER 0210112000 1814 SHERMAN Wa0010329.001 4 RAO SMALLEY-AR RED RIVER 12/0112001 202 SOUTH HOUSTON Wa0010287.001 12 RUSSELL FOGARTY-HOU SAN JACINTO RIVER
09/0112003 1007 STEPHENVILLE Wa0010290.001 4 AGUIRRE SMALLEY-AR BRAZOS RIVER 12101/1998 1255 SULPHUR SPRINGS Wa0010372.001 5 RAO SMALLEY-AR SULPHUR RIVER 01/0112002 303 TEMPLE Wa0010470.002
9 RAO FOGARTY-HOU BRAZOS RIVER 0510111999 1213 TERRELL WQOO10747.001 4 AGUIRRE SMALLEY-AR TRINITY RIVER 1210112002 -B18 TEXARKANA Wa0010374.005 5 VILLALBA SMALLEY-AR SULPHUR RIVER 0110112002
304 TRA (10 MILE) Wa0010984.001 4 RUSSELL SMALLEY-AR TRINITY RIVER 12/0112002 805 TRA (CENTRAL) WQ0010303.001 4 VILLALBA SMALLEY-AR TRINITY RIVER 09/0112002 841 TYLER-SOUTH WQ0010653.002
5 RUSSELL SMALLEY-AR NECHES RIVER 0810112002 611 WAXAHACHIE WQ0010379.001 4 VILLALBA SMALLEY-AR TRINITY RIVER 1210112002 815 WEATHERFORD Wa0010380.001 4 VILLALBA SMALLEY-AR TRINITY RIVER
0910112002 831 WICHITA FALLS Wa0010509.001 3 RUSSELL SMALLEY·AR RED RIVER 1210112001 214 Effective FebrualY 1, 1999 
Errata Sheet for the TNRCC Regional Offices Address List Region 3 Abilene Office new address: 1977 Industrial Blvd. Abilene, Texas 79602 Phone: (915) 698-9674 Fax 915/692-5869 
Attachment 2: TNRCC Annual Report Forms and Instructions 
TPDES ANNUAL REPORT INSTRUCTIONS The TPDES Pretreatment Program Annual Reports are designed to describe the activities and effectiveness ofyour pretreatment program. Ann'ual reports
are required by your TPDES pennit, and the contents ofthe annual reports are prescribed by 40 CFR §402.l2(i). The purpose ofthis guidance is to translate the TPDES pennit requirements
into a standardized fonnat which will assist you in the preparation ofthese reports. The annual reports are due by the last day of the month required by your TPDES penn it. We have provided
the following tables with instructions for your use: PRETREATMENT PERFORMANCE SUMMARY (PPS) TABLE UPDATED SIGNIFICANT INDUSTRIAL USER LIST TABLE ENFORCEMENT ACTIONS TAKEN TABLE INDUSTRIAL
INVENTORY MODIFICATIONS TABLE INFLUENT AND EFFLUENT MONITORING RESULTS TABLE These tables may be adapted to fit your word processing capabilities provided all of the required infonnation
is included. You are also required to submit: I) The annual newspaper publication of Industrial Users in significant noncompliance with pretreatment standards and requirements; 2) A
report on any interference, pass through, upset or POTW pennit violations known or suspected to be caused by industrial contributors and actions taken by the pennittee in response. 
PRETREATMENT PERFORMANCE SUMMARY (PPS) INSTRUCTIONS The Pretreatment Performance Swnrnary is used to summarize the information from your pretreatment program. For those pretreatment
programs with multiple wastewater treatment plants, only one PPS sheet which swnrnarizes the entire program needs to be filled out. When completing this form please use the following
guidelines: I. General Information This part is self explanatory for contact name, address and phone number. For those pretreatment programs with multiple wastewater treatment plants,
please indicate all of the TPDESINPDES permit numbers wtllch are covered under your pretreatment program. Please be certain to report the correct months of your reporting period which
should end with the month prior to the report due date month. For example, if your report due date month is June, then your pretreatment year should begin in June and end in May. Your
report due date month is listed in your TPDES/NPDES permit. II. Significant Industrial User Compliance This part has remained the same as the EPA Region 6 form with one exception. Item
4 has changed slightly to request a different set of significant industrial users (SlUs) in significant noncompliance (SNC) with any compliance schedule. It now reads: No. of SlUs in
SNC with Compliance Schedule/Total No. Required to Meet Schedule III. Compliance Monitoring Program . No changes have been made to the type of information requested by the EPA Region
6 form. IV. Enforcement Actious This part has remained the same as the EPA Region 6 form with two exceptions. Items 4 and 5 have changed slightly. They now read: 4.. No. of Civil Actions
5. No. of Criminal Actions NOTE: Please make sure all items in all sections are completely answered. If any items are left blank, the annual report will be considere4 incomplete: 
PRETREATMENT PERFORMANCE SUMMARY (PPS) NOTE: ALL QUESTIONS REFER TO THE INDUSTRIAL PRETREATMENT PROGRAM AS APPROVED BY THE EPAITNRCC. THE PERMITTEE SHOULD NOT ANSWER THE QUESTIONS BASED
ON CHANGES MADE TO THE APPROVED PROGRAM WITHOUT TNRCC AUTHORIZATION. 1. General Information Control Authority Name ______________________________ Address ___________________________
City _______________.Srate/Zip _________ Contact Person --------------i[POSiiLOri)------'-Contact Telephone ___-:-:-----=:--:--:-________________ (Area Code) TPDES/NPDES Permit Nos.
_________________--,-___ Reporting Period _-:=-:--:-__--:-_::------:_ To (Beginning month and year) (Ending month and year) Total Number of Categorical IUs Total Number of Significant
NoncategoricallUs II. Significant Industrial User Compliance SIGNIFICANT INDUSTRIAL USERS Categorical Nonc3legorical I) No. of SlUs Submitting BMRslTotal No. Required ..................
. N/A· 2) No. of SlUs Submitting 9O-Day Compliance Reports/No. Required . . . . . . . . . . . . . . N/AA· 3) No. of SlUs Submitting Semiannual Reportsl Total No. Required . . , . . .
. . . . . . . . . 4) No. of SlUs in SNC with Compliance Schedulel Total No. Required to Meet Schedule .... 5) No. of SlUs in Significant Noncompliance! Total No. of SlUs...............
. 6) Ratio of Significant Noncompliance for all SlUs (categorical and nonc3tegoricaI)..... 􀁒􀁥􀁶􀁩􀁾􀁥􀁤􀀠12/1998 TPDES Pretrearmelu Program Report Fonn Page t 
I III. Compliance Monitoring Program SIGNIFICANT INDUSTRlAL USERS Categorical Noncategorical I) No. of Control Documents Issuedffota! No. Required .••......•............. 2) No. of Nonsampling
Inspections Conducted 3) No. of Sampling Visits Conducted ••..... 4) No. of Facilities Inspected (nonsampling) ... 5) No. of Facilities Sampled •..........•. IV. Enforcement Actions
SIGNIFICANT INDUSTRlAL USERS Categorical Noncategorical No. of Compliance Schedules Issued/No. Schedules Required ...........•. 2) No. of Notices of Violations Issued to SIDs 3) No.
of Administrative Orders Issued to SIUs 4) No. of Civil Actions ....••....•.... 5) No. of Criminsl Actions. . . . . . . • . . •. 6) No. of Sip,ificant Violators (attAch newspaper publication)
.•..•.•.. 7) Amount of Penalties Collected (total dollarslNo. of IDs assessed) •••••• 8) Other Actions (sewer bans, etc.) ....•••. The following certification rou.st be signed in order
for IliJs form to be considered complete: I certify that the informatioll contained herein is complete aed accurate to the best of my knowledge. Authorized Representative Dale ReviSC<i
1211998 TPDES Pm.......... Program Report Fonn Page 2 
UPDATED SIGNIFICANT INDUSTRIAL USER LIST TABLE INSTRUCTIONS The Updated Significant Industrial User (Sill) List Table is used to summarize the information from your pretreatment program
during the last pretreatment year. You do not need to include the background information from which your summary is derived. For those pretreatment programs with multiple wastewater
treatment plants, a table for each plant needs to be filled out. When completing this form please use the following guidelines: INDUSTRIAL USER Full name of significant industrial users.
SIC CODE Self explanatory CATEGORICAL DETERMINATION 40 CFR Category and subcategory you have detennined for each SID. Ifthe SID is not a categorical industrial user, then state noncategorical
SID. CONTROL DOCUMENT Pennit or contract that controls your SIDs. Indicate yes (Y) if the SID is controlled under a current pennitlcontract and whether or not they are discharging process
wastewater. Indicate no (N) if the SID's permitlcontract has expired, and the SID is continuing to discharge process wastewater. LAST ACTION Date oflast pennitlcontract action (please
identifY the action, such as a permitlcontract issuance, renewal or amendment). NEW USER Answer Y or N. TIMES INSPECTED Number oftimes inspected during the last pretreatment year. TIMES
SAMPLED December 1998 Page I 
UPDATED SIGNIFICANT INDUSTRIAL USER LIST TABLE INSTRUCTIONS Number oftimes sampled by the Control Authority during the last pretreatment year. COMPLIANCE STATUS: REPORTS BMR, 9O-DAY
COMPLIANCE, SEMI-ANNUAL, SELF MONITORING Indicate C ifcompliant, N if noncompliant and SNC if in significant noncompliance with federal and/or program requirements. COMPLIANCE STATUS:
EFFLUENT LIMITS Indicate C ifcompliant, N if noncompliant and SNC ifin significant noncomplianc.e with federal requirements and/or local limits. Indicate which parameters are being violated.
De<:etJlber 1998 Page 2 
TPDES Pretreatment Program Annual Report Form for Updated Significant Industrial Users List Reporting month/year: , __ to ____, TPDES Pennit No. Pennittee: ____________ Treatment Plant:
PRETREATMENT PROGRAM STATUS REPORT UPDATED SIGNIFICANT INDUSTRIAL USERS LIST -----------INDUSTRIAL SIC CATEGORICAL CONTROL NEW TIMES TIMES COMPLIANCE STATUS USER CODE DETERMINATION DOCUMENT
USER INSPECTED SAMPLED YIN LAST REPORTS ACTION 􀁾􀀭􀁾􀀭􀀭􀀭􀁾􀁾􀀠BMR 9O·DAY SEMI· SELF COMPLIANCE ANNUAL MONITORING EFFLUENT LIMITS Revised 1998 TPDES Pretreatrnem Program AMual Repon
Form 
ENFORCEMENT ACTIONS TAKEN TABLE INSTRUCTIONS The Enforcement Actions Taken Table is used to summarize the information concerning significantly noncompliant users from your pretreatment
program during the last pretreatment year. You do not need to include a narrative of background information from which your summary is derived. Please keep the COMMENTS sections in the
table as brief as possible. If more space is needed, please include a reference to another page with additional comments. For those pretreatment programs with multiple wastewater treatment
plants, a table for each plant receiving discharges from SIUs needs to be filled out. When completing this form please use the following guidelines: INDUSTRIAL USER Full name of significant
industrial user. NATURE OP VIOLATION; REPORTS Indicate yes (Y) if the SIU was in SNC for reporting violations during the last pretreatment year. In the COMMENTSsection please indicate whether the reports were over 30 days late, submitted without certification statements or authorized signatures or other reporting violations. . NATURE OF VIOLATION:
LIMITS Indicate yes (Y) if the SIU was in SNC for discharge violations during the last pretreatment year . . In the COMMENTS section please indicate what parameters and the frequency
the violations occurred (based on technical review criteria (TRC) or Chronic criteria) during the 6 month rolling quarters for SNC determination. Please indicate whether violations for
the same parameter have occurred longer than 6 months. NUMBER OF ACTIONS TAKEN: Notice of Violation (NOV), ADMINISTRATIVE ORDER (A.O.), CIVIL, CRIMINAL Indicate the number of actions
taken during the last pretreatment year. Please indicate in the COMMENTS section how you escalated enforcement for recurring reporting violations or continuing discharge violations ofthe
same parameter, especially if the violations have occurred for longer than 6 months. NUMBER OF ACTIONS TAKEN: OTHER Indicate the number of actions taken that may include citations, termination
of service, show cause hearings and any other enforcement actions described by your approved program. PENAL TIES COLLECTED Self explanatory. December 1998 Page 1 
ENFORCEMENT ACTIONS TAKEN TABLE INSTRUCTIONS 􀁃􀁏􀁍􀁐􀁌􀁾􀁃􀁅􀁓􀁃􀁈􀁅􀁄􀁕􀁌􀁅􀀺􀁄􀁁􀁔􀁅􀁉􀁓􀁓􀁕􀁅􀁄􀀠Self explanatory. In the COMMENTS section please indicate why you placed the SlU
on a compliance schedule. 􀁃􀁏􀁍􀁐􀁌􀁾􀁃􀁅SCHEDULE: DATE DUE Indicate all milestone activities and dates so that you may be certain the time frames described in the federal regulations
have not been exceeded. CURRENT STATUS Indicate C if compliant, N if noncompliant and SNC if in significant noncompliance with federal and/or program requirements. Ifthe SlU is currently
in SNC, please provide a brief explanation in the COMMENTS section of why they have not returned to compliance. COMMENTS Please summarize any information that is pertinent to the SIU's
status of having been in SNC during the last pretreatment year. December 1998 Page 2 
TPDES Pretreatment Program Annual Report Form for Enforcement Actions Taken Reporting month/year: • __ to ____, TPDES Pennit No. Pennittee: _______ Treatment Plant : Overall % SNC__
SIGNIFICANTLY NONCOMPLIANT USERS -ENFORCEMENT ACTIONS TAKEN ------------------INDUSTRIAL NATUREOP NUMBER OP ACTIONS TAKEN PENALTIES COMPLIANCE CURRIiNT COMMENTS USER VIOLATION COLLECTED
SCHEDULIi STATUS REPORTS LIMITS NOV A.O. CIVIL CRIMINAL OTHER DATE DATE ISSUED DUE -c-----------------------􀁾􀀭􀀭----------------Revised 1998 TPDES Prene.tt:l'tlent: Program Annual
Repon Form 
INDUSTRIAL INVENTORY MODIFICATIONS TABLE INSTRUCTIONS The Industrial Inventory Modifications List Table is used to summarize the information regarding changes to your pretreatment program
during the last pretreatment year. You do not need to include the background information from which your summary is derived. For those pretreatment programs with multiple wastewater
treatment plants, a table for each plant needs to be filled out. When completing this form please use the following guidelines: FACILITY NAME, ADDRESS AND CONTACT PERSON Selfexplanatory.
Please arrange alphabetically by facility name. ADD,CHANGE, DELETE Please use these terms to indicate the appropriate modification. Changes should only include significant changes to
your industrial users, including processes, flow rates, and poUutants. REASON FOR DELETION When an industrial user has been eliminated from the program, the reason for the elimination
must be explained, i.e., no discharge ofprocess wastewater, installed total recycle system, changed to direct discharge, closed down operations, etc. IF ADDITION OR SIGNIFICANT CHANGE:
PROCESS DESCRIPTION POLLUTANTS FLOW RATE When an industrial user has been added all three columns (process description, pollutants and flow rate) must be filled in. 
TPDES Pretreatment Program Annual Report Fonn for Industrial Inventory ModirIcations Reporting month/year: , __ to • __ TPDES Pe£mit No. Permittee: ___________ Treatment Plant: __________
INDUSTRIAL INVENfORY MODIFICATIONS FACILITY NAME, ADD, CHANGE, DELETE IF DELETION: IF ADDITION OR SlGNIF1CANT CIIANGI!: ADDRESS AND CONTACT FUSON /IEASON FOR DELETION I'kOCESS DESCIUI'TION
I'OLLUTANTS FLOW kATE -------􀁾􀁾􀀠--------Revised 1998 TPDES Prel.rC.atmenl Program AnnuaJ Report Fonn 
INFLUENT AND EFFLUENT MONITORING RESULTS TABLE INSTRUCTIONS Just as a reminder, your NPDES permit requires a specific frequency at which you must test for the 40 CFR part 122 Appendix
D Table II and Table III pollutants and submit the results. You must also test and submit results for any toxic or hazardous pollutants that are suspected to be present from Table V
and any other pol.lutant that may adverseiy affect water quality (30 TAC Chapter 307 regulated pollutants), treatment plant operation or solids disposal procedures. We see many benefits
of receiving results of!ill tested pollutants as many groups within the TNRCC may be using the influent and emuent data. When your TPDES permit is issued, you will be required to test
and submit the results for the 30 T AC Chapter 307 regulated pollutants at the same frequency as the 40 CFR part 122 Appendix D Table II pollutants. Ifyou have not been testing for the
30 T AC Chapter 307 regulated pollutants, you may want to begin negotiations with your contract laboratory. Please see footnotes ofthe INFLUENT AND EFFLUENT MONITORING RESULTS TABLE
for those pollutants that are not required to be tested. I. All of the required influent and emuent analyses for wastewater treatment plants within the approved pretreatment program
that received wastewater from significant industrial users must be submitted. If reporting analyses for more than one plant, please submit the monitoring results table for each plant's
data separately. 2. To determine the pollutants and frequency of analyses required for the treatment plant(s), please refer to item two of the "Contributing Industries and Pretreatment
Requirements" of the TPDES permit. (If a TPDES permit has not been issued to the POTW, the current NPDES permit contains the analysis schedule.) 3. Do not submit laboratory sheets, laboratory
reports, quality control information, or chain of custodies. However, the laboratory information needs to be available for review upon request by the TNRCC. 4. In the influent and effluent
actual concentration columns please report the concentration of pollutants in the influent or effluent as reported by the laboratory. The influent and effluent data must be reported
in micrograms per liter (J.lgll). If the actual concentration is reported as a less than value, please list the Minimum Analytical Level (MAL) that has been measured by the laboratory.
5. The TNRCC MAL must be used for pollutants that the TNRCC has established a MAL. If the TNRCC does not have a MAL for a pollutant, use the EPA Minimum Quantification Level (MQL). See
Attachment 4. 6. In order to complete the "Effluent Limit" column, the 􀁾copy of the TexTox printout for each treatment plant is needed. To obtain the latest copy of TexTox, please contact
the Pretreatment Team of the TNRCC at (512)239-4433. January 1999 Page 1 
INFLUENT AND EFFLUENT MONITORING RESULTS TABLE INSTRUCTIONS 7. To report the dates the influent and effluent samples were collected, please use the "Date" cel!s. 8. To determine the
month that the annual report must be submitted, please refer to item four of the "Contributing Industries and Pretreatment Requirements" of the TPDESINPDES permit. 9. In order to determine
if the effluent limit has been exceeded for the pollutants that have "See [total trihalomethanesl TTHM" in the "Effluent Limit" column, please add the effluent concentrations for Bromoform,
Chlorodibromomethane, Chloroform, and Dichlorobromomethane for the same date. This sum will be placed in the TTHM cell. Compare the sum of these four pollutants to the TexTox effluent
limit for TTHM to determine if the "Effluent Limit" has been exceeded. 10. Please use the following codes: AL Analytical data lost AD Analytical data not valid -provide explanation AT
Sample not taken -provide explanation AR Above range ofanalytical equipment -explanation for retest AA Laboratory accident -explanation for retest AQ Sample too old to analyze AH Headspace
in sample AB Broken/leaked in transit AP Improperly preserved A V Insufficient volume A W Other -explain January 1999 Page 2 
TPDES Pretreatment Program Annual Report Form for lofluent and Effluent Monitoringl Results \ Reporting monthlyear: • __ to _____, TPDES Permit No.,___ Permittee: Treatment Plant: ________
PRETREATMENT PROGRAM INFLUENT AND EFFLUENT MONITORING RESULTS -------POu.uTANI' MAHL', IF INFLUENT ACTUAL CONCENTRATION OR EFFLUENT EFFLUENT ACTUAL CONCENTRATION OR APPLICABLE MAL MEASUIIED
IN I'glL LIMIT' IN MAL MEASURED in }'glL' IN "giL }'glL DATE DATE 􀁄􀁁􀁔􀁅􀁊􀁾DATE ... -----DATE---rDATE 􀁄􀁁􀁔􀁅􀁔􀁾􀁁􀁾􀀭METALS, CYANIDE AND PHENOLS -----Antimony Arsenic Beryllium
Cadmium Chromium (Total) Chromium (Hex) Chromium (Tri) 5 t-. Copper Lead Mercury Nickel ._Revised 1998 TPOES Pretreaunent Ptogram Annuat Report Form 
... 􀁾􀁾􀀢􀀠-------PRETREATMENT PROGRAM INFLUENT AND EFFLUENT MONITORING RESULTS POLLUTANT MAIn}, IF INFLUEIIIT ACTUAL CONCENTRATION OR EFFLUENT EFFLUENT ACTUAL CONCENTRAnON OR APPLICABLE
MAL MEASURED IN "giL LIMIT' IN MAL MEASURED in "giL' IN "giL "giL DATE DATE DATE DATE DATE DATE DATE DATE Seleniwn • Silver Thalliwn i Zinc Cyanide' Phenols, Total -VOLA1UE COMPOUNDS
Acrolein Acrylonitrile ------Benzene Bromoform SeeTIHM Carbon Tetrachloride -Chlorobenzene -----Chlorodibromomethane SeeTIHM Chloroethane ---􀀮􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭Revised 1998 TPDES PretreaUOl.!:nt
Program Al\IllJal R¢pon Form 
PRETREATMENT PROGRAM INFLUENT AND EFFLUENT MONITORING RESULTS POLLUTANT MAHL',IF INFLUENT AcnJAL CONCIlNTRA TlON OR EFFLUENT IlFFLUENT ACTUAL CONCIlNTRA TION OR Al'PLICARLil MAL MEASURED
IN "giL LlMrr'IN MAL MIlAStJllllD in "giL' IN "giL "giL -------DATIl DATIl DATIl DATIl DATil DATE DATE DATil 2-Chloroethylvinyl 8IJEther Chloroform SeeTIHM Dichlorobromomethane SeeTIHM
I,I-Dichloroethane -1,2-Dichloroethane l,l-Dichloroethylene 1,2-Dichloropropane -[----1,3-Dichloropropylene -Ethyl benzene Methyl Bromide Melhyl Chloride Methylene Chloride 1,1,2,2-Tetrachloroethane
Tetrachloroethylene Toluene ----'--------Revised 1998 TPDES Pretreatment Program Annual Report ferm 
􀀬􀀭􀁾􀁾􀁾􀀭􀁾􀀠􀁾􀁾􀀠PRETREATMENT PROGRAM 􀁉􀁎􀁆􀁌􀁕􀁅􀁎􀁔􀁾􀁁􀁎􀁄􀀠EFFLUENT MONITORING RESULTS POLLUTANT MAUL'. IF INFLUENT ACTUAL CONCENTIIATlON OR EFFLUENT EFFLUENT ACTUAL CONCENTRATION
OR APPLICABLE MAL MEASURED IN "gIL LIMIT' IN MAL MEASURED in "giL4 IN "gIL "giL DATE DATE DATE DATE DATE DATE DATE DATE 1,2-Trans-Dichloroethylene I ,1,1-Trichloroethane 1,1,2-Trichloroethane
Trichloroethylene Vinyl Chloride ACID COMPOUNDS 2-Chlorophenol 􀁾􀁾􀁾􀀠2,4-Dichlorophenol 2,4-Dimethylphenol 4,6-Dinilro-o-Cresol 2,4-Dinilrophenol 2-Nilrophenol 􀁾􀀭􀀭4-Nitrophenol
------P-Chloro-m-Cresol Pentachlorophenol Phenol 􀁾􀀠Revised 1998 TPDES Pretreatment Program AnnuaJ Report fonn 
PRETREATMENf PROGRAM INFLUENT AND EFFLUENT MONITORING RESULTS POLLUTANT 2,4,6-Trichlorophenol BASEfNEUTRAL COMPOUNDS Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a}Anthracene
Benzo(a)Pyrene 3,4-Benzofluoranthene Benzo(ghi)Perylene Benzo(k)Fluoranthene Bis(2-Chloroethoxy) Methane Bis(2-Chloroethyl)Ether Bis(2-Chloroisopropyl) Ether MAHI!, IF INFLUENT ACTIIAL
CONCENTRATION OR EFFLVENT APPLICABLE MAL MEASURED IN "giL LIMIT' IN IN "giL "giL 􀁾􀁾􀀭􀀭􀀭􀀭􀁉􀁾􀀠DATE DATE DATE DATE EFFLUENT ACTIJAL CONCENTRATION OR MAL MEASURED in "giL' DATE DATE
DATE DATE Revised 1998 TPDES Pretreatment Progl"dm Annual Repon Funn 
􀁉􀁾􀁾I EFFLUENT EFFLUENT ACTUAL CONCENTRATION OR LIMIT' IN MAL MEASURED in "giL4 DATE DATE DATEDATE PRETREATMENT PROGRAM INFLUENT AND EFFLUENT MONITORING RESULTS POu..UTANT Bis(2-Ethylbexyl)
Phthalate 4-Bromophenyl Phenyl Ether Butylbenzyl Phthalate 2-Chloronaphthalene 4-Chlorophenyl Phenyl Ether Chrysene Dibenzo(a.h)Anthracene 1.2-Dichlorobenzene 1,3-Dichlorobenzene lA-Dichlorobenzene
3.3-Dichlorobenzidine Diethyl Phthalate Dimethyl Phthalate Di-n-Butyl Phthalate 2,4-Dinitrotoluene MAUL'. IF APPLICABLE IN "giL Revised 1998 TPDES PretreatJ.llent Program Annual Repon
Farm INFLUENT ACTUAL CONCENTRATION OR MAL MEASURED IN )JglL DATE DATE IDATE DA' 
PRETREATMENT PROGRAM INFLUENT AND EFFLUENT MONITORING RESULTS POLLUTANT 2,6-Dinitrotoluene Di-n-Octyl Phthalate 1,2-Diphenyl Hydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene
Hexachlorocyclopentadiene Hexachloroethane Indeno( I ,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-Nitrosodimethylamine N-Nitrosodi-n-􀁍􀁁􀁈􀁌􀁬􀁾􀀠IF APPLICABLE IN "giL INFLUENT
ACTUAL CONCENTRATION OR IEFn.UENT MAL MEASURED IN "giL LIMIT' IN "giL DATE DATE DATE DATE EFFLUENT ACTUAL CONCENTRATION OR MAL MEASURED iD "giL' DATE DATE DATE DATE Revi$Cd 1998 TPDES
Pretreatment Program Annual Repon Form 
PRETREATMENT PROGRAM INFLUENT AND EFFLUENT MONITORING RESULTS POLLUfANT MAIfL' , IF INFLUENT ACTIJAL CONCENTIlATiON OR EFFLUENT EFFLUENT ACTIJAL CONCENTIIATION OR APPLICABLE MAL MEASURED
IN pg/L LIMIT' IN MAL MEASURED in pg/L' IN pg/L pg/L -------DATI! DATI! DATI! DATI! DATI! DATI! DATI! DATE N-Nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-Trichlorobenzene PESTICIDES
. Aldrin alpha-BHC I , beta-BHC gamma-BHC delta-BHC Chlordane ----------4,4-DDT 4,4-DDE 4,4-DDD -Dieldrin alpha-Endosulfan --------Revised 1998 TPDES Prerreaunenl Program AnnuaJ Report
Fonn 
----------PRETREATMENT PROGRAM INFLUENT AND EFFLUENT MONITORING RESULTS ---------POlLUTANT MAUL', IF INFLUENT AC'ruAL CONCENTRATION OR EFFLUENT EFFLUENT ACTUAL CONCENTRATION OR APPLICABLE
MAL MEASURl!D IN I'glL LIMIT' IN MAL MEASURED iD "giL' IN I'g/L jJg/L DATE DATE DATE DATE DATE DATE DATE DATE beta-EOOosulfan Endosulfan Sulfate EOOrin Endrin Aldehyde Heptachlor Heptachlor
Epoxide PCB-1242 PCB-1254 PCB-1221 PCB-1232 PCB-124S PCB-1260 􀁾􀁾􀀭PCB-1016 Toxaphene ------􀁾􀀠􀁾􀁾􀀠􀁾􀁾􀁾􀁾􀁾􀀠􀁾􀁾􀁾􀁾􀀭ADDmONAL TOXIC POLLUTANTS REGULATED UNDER 30 TAC CHAPTER
307 Aluminum 􀁾􀁾􀀠􀁾􀁮􀁟􀁾􀁾􀀠[m 􀁾􀁮􀀬􀀭􀁌􀀠I I I Revised 1998 TPDES Pretreatment Program Annual Repon 􀁆􀁯􀁾􀀠
PRETREATMENT PROGRAM INFLUENT AND EFFLUENT MONITORING RESULTS POLLUTANT MAlIL'.IF INFLUENT ACTUAL CONCENTRATION OR EFFLUENT EFFLUENT ACTUAL CONCENTRATION OR APPUCABLE MAL MEASURED IN
I'IIL LIMIT' IN MAL MEASURED in "giL' IN I'glL I'glL ------DATE DATE DATE DATE DATE DATE DATE DATE Barium Bis(chloromelbyl) elber' Carbaryl Chloropyrifos Cresols 2,4-D DaoitolB . Demeton
Diazinon Dicofol DioxinlFuranl Fluoride Gulbion Hexachlorophene: Malalbion Methoxychlor ----------------.Revised 1998 TPDES Pretreaunent l'rogram Annual Report Fonn 
--------------PRETREATMENT PROGRAM INFLUENT AND EFFLUENT MONITORING RESULTS -------POLLUTANT MAHLl. IF INfLUENT ACTUAL CONCENTRATION OR EFfLUENT EFFLUENT ACTUAL CONCENTRATION OR I APPLICABLE
MAL MEASURED IN ,,&'L LIMIT' IN MAL MEASURED in I'&'L' IN "giL ,,&'L DUE DATE DATE DATE DATE DATE DATE DATE Methyl Ethyl Ketone Mirex Nitrate"Nitrogen I N -Nitrosodiethylamine N-Nitro-di-n-Butylamine
Parathion Pentachlorobenzene Pyridine 1,2-Dibromoethane 1,2,4,5-Tetrachlorobenzene 2,4,5-TP (Silvex) --------Tributyltin9 2,4,5-Trichlorophenol TTHM (Total Tribalomethanes) --------------Revised
1998 TPDES Pretreatment Program Aruma! Report Form 
Footnotes: I. It is advised that the permittee collect the influent and effluent samples considering flow detention time through each plant. 2. Maximum Allowable Headworks Loading Limitation
in Jig/I, only complete for pollutants that have approved technically based local limits. 3'. Daily average effluent limit as derived by the Texas Toxicity Modeling Program (TexTox).
Effluent limits as calculated are designed to be protective of the Texas Surface Water Quality Standards. Shaded blocks need not be filled in unless the Permittee has received a permit
requirement/limit for the panicular parameter. 4. Minimum Analytical Levels and suggested analytical methods may be located in Table I of Attaclunem D of permittee's wastewater permit
application. S. Report result by subtracting Hexavalent Chromium from Total Chromium. 6. Cyanide, Amertable to Chlorination or Weak-Acid Dissociable methods. 7. Hydrolyzes in water.
Will not require permittee to analyze at this time. 8. EPA procedure not approved. Will not require permittee to analyze at this time. 9. Analyses are not required at this time for these
pollutants unless there is reason to believe that these pollutants may be present. Revised 1998 TPDES PrClreatmenl Program Annual Report Form 
TPDES Pretrea1ment Program Annual Report Form for Enforcement Actions Taken Reporting monthlyear: ____, to ____, TPDES Permit No. Pennittee: ______ Treatment Plant : _______ Overall
% SNC__ , SIGNIFICANTLY NONCOMPLIANT USERS« ENFORCEMENT ACTIONS TAKEN COMMENTS I -------INDUSTRIAL NATURE OF NUMBER OF ACTIONS TAKEN PENALTIES COMPLIANCE CURRENT USER VIOLATION COLLECTED
SCHEDULE STATUS REPORTS LIMITS NOV A.O. CIVIL CRIMINAL OTHER DATE DATE ISSUED DUE ------! -----------_ .. 􀀮􀀮􀀭􀀮􀁾.. Revised 1998 TPDES Pretreannent Program Annual Repon Fonn 
Attachment 3: Technically Based local Limit (TBll) Certification Statement and Reassessment of TBll Form with Instructions 
CERTIFICATION STATEMENT FOR PRETREATMENT PROGRAM TECHNIC ALL Y BASED LOCAL LIMITS (TBLLs) "I, :--________:--_' the ______________ and authorized representative of hereby certify under
penalty oflaw that the Technically Based Local Limits provided with this statement were prepared under my direction and supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my review of the Local Limits hereby provided and my inquiry of the person or persons who manage
the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I
further certify that the Local Limits submitted are adequate to prevent; (1) pass through ofpollutants which cause exceedances of applicable water quality standards after adjustment
for lowflow stream dilution, (2) inhibition or interference, (3) worker health and safety problems and/or (4) sludge contamination which causes exceedances of applicable standards. Neither
this certification nor the proper development and implementation ofthe Local Limits shall provide relief from compliance with all applicable standards or act as a waiver of liability,
including liability resulting from such pass through, inhibition or interference, worker health and safety problems and/or sludge contamination." Signature Date This certification may
be used by POTWs submitting TBLLs for review and approval during the development of a new Pretreatment Program and also during the modification process of an approved Pretreatment Program.

Reassessment of Technically Based Local Limits(TBLLs) Attached is a form designed to assist in the assessment of the need to revise Technically Based Local Limits (TBLLs). As required
in 30 Texas Administrative Code Chapter 315 and 40 CFR 122.21(j)(4} by reference, all POTWs with approved pretreatment programs shall provide the foUowing information to the [Executive]
Director of the TNRCC: a written evaluation of the need to revise local limits under 40 CFR 403.S(c)(1}. This evaluation is required as part of the application process for expiring TPDES
Permits. The form supplied allows both the permittee and the TNRCC Pretreatment team a comparison of the pertinent information utilized in the previous development of local limits to
current cond iti,)fls at the POTW. NOTE: FILL OUT A SEPARATE FORM FOR EACH TREATMENT PLANT. When completing the form please utilize the following 􀁧􀁵􀁩􀁤􀁥􀁬􀁩􀁮􀁥􀁳􀁾􀀠Item I Actual
flow should be the average daily flow during the last 12 month period. Be sure to indicate the appropriate means of determining the SIU and POTW flows (measured! estimated). If a critical
dilution or percent of total stream flow attributable to the POTW's design discharge flow at low flow conditions in the stream was utilized during the last TBLL development, indicate
the appropriate percentage for previous and current conditions. If a critical dilution was not used, indicate the previous application's design discharge flow and the current application's
design flow. In addition critical (low) and mean streamflow should be listed. Items II to IV -Self explanatory Item V From the results of all sampling/analyses of priority pollutants
conducted in accordance with 40 CPR'Part 136, determine the average pounds per day of pollutants at the facility's influent. and the maximum pounds received in anyone day. If older data
is not representative of current conditions. use the last two years of data. From the previously developed local limits indicate the maximum pounds per day of pollutants that you predicted
the the POTW can receive. Item VI -Similar to Item V. the effluent data must be collected and analyzed in accordance with 40 CFR Part 136 and to a detection limit equivalent to the TNRCC
Minimum Analytical Levels (MAL). indicate the effluent limits reported on the TexTox Modeling program's Average Daily Discharge Limits which are based on the Texas Surface Water Quality
Standards. These limits should be adjusted to reflect any site specific criteria such as dilution factor. partitioning coefficient and/or Total Maximum Daily Load (TMDL) allocations.
You may request this information from the TNRCC Water Quality Standards team (MC 150) Water Quality Division. Item VII -Self Explanatory Item VIIl -Analyses of inorganic pollutants in
sludge are covered in Part 503 which requires SW -846 (solid waste) methods. Indicate whether the results are in total dry weight or TCLP concentration. Be sure to indicate the current
applicable regulation for the facility's sludge disposaL In general. be sure the units reported are correct. Where. there are circumstances which you feel are Revised 1998 Page 1 
Reassessment of Technically Based Local Limits(TBLLs) imponant in your evaluation of current local limits. please include all the pertinent information with the submittaL When averaging
data where the analysis indicates the concentration is below detection limits, make a notation of the method you used (Le. averaging at detection.limits or half-detection limits). .
Items IX to Xl -Self explanatory If yot! have any questions, please contact your pretreatment representative of the TNRCC' s Pretreatment team (MCI48) Water Quality Division at (512)
239-4433. Revised 1998 Page 2 
Reassessment of Technically Based Local Limits(TBLLs) **PLEASE FILL OUT A SEPARATE FORM FOR EACH PLANT*'" POTWname TPDES Pennit No. ________ Date of EP AfTNRCC Approval of Existing TBLLs/Effective
date of ordinance modific.ation: . L Utilizing all POTW flow data collected since the TBLLs were adopted and from the TBLLs docUl)1entation, complete the following: TABLE 1. COMPARISON
OF FLOW DATA AND OTHER CONSTRAINTS UNDER EXISTING Actual POTW Flow (MGD) MGD (measured) SIU Flow (MGD) MGD (measured) Critical Dilution (%) % ,OR Design Flow (MGD) , 7Q2 (cfs)and Hannonic
Mean (efs) Streamflow used for TexTox Safety Factor Used Number of SlUs Sludge Disposal Method{s) . Hauled Wastes Domestic MGD Million gallons per day CFS -Cubic feet per second Revised
1998 MGD MGD MGD (estimated) (measured) (estimated) MGD MGD MGD (estimated) (measured) ( estintated) MGD % MGD CFS CFS CFS CFS % Other Domestic Other Page 3 
Reassessment of Technically Based Local Limits(TBLLs) II. List all pollutants for which TBLLs were previously developed and adopted: III. How were the existing local limits allocated?
o U nifonn concentration o Contributory flow o Mass proportioning o Other (specify) IV< Has the POTW experienced any upsets, inhibition, Interference, or Pass Through since the existing
TBLLs were implemented? If Yes, please explain, giving dates, duration and POTW's actions: Revised 1998 Page 4 
Reassessment of Technically Based Local Limits(TBLLs) V. Utilizing all POTW influent aualyses conducted since the TBLLs were adopted and from the TBLLs documentation, complete the following:
TABLE 2. COMPARISON OF INFLUENT DATA UNDER EXISTING PROGRAM (TBLLs) VS. APPROVED MAXIMUM ALLOWABLE HEADWORKS LOADING . : From Influent Analyses From Approved Previous TBLL Submittal
Pollutant Maximum Average (lbs/day) Maximum headworks (lbs/day) allowance (MAHL) (lbs/day) Arsenic : Cadmium Chromium Copper Cyanide Lead • : Mercury ! Nickel • Silver Zinc Molybdenum
Selenium . Other i I ! i NOTE: All metals are TOTAL unless otherwise mdlcated. Revised 1998· Page 5 
Reassessment of Technically Based Local Limits(TBLLs) VI. Utilizing all POTW effluent analyses conducted since the TBLLs were adopted, the TBLLs documentation and current Texas Surface
Water Quality Standards, complete the following: TABLE 3. COMPARISON OF EFFLUENT DATA UNDER EXISTING PROGRAM (TBLLs) VS. CURRENT TPDES DAILY AVERAGE EFFLUENT DISCHARGE LIMITS . ! From
Emuent Analyses From TexTox Daily Average Emuent Limits Pollutant Maximum (uglL) Average From Approved Current (ug/L) (uglL) Previous TBLL Submittal (u2fL) , Arsenic Cadmium Chromium
! Copper Cyanide Lead Mercury Nickel I • Silver I Zinc I Molybdenum Selenium Other I ! i i NOTE: All metals are TOTAL unless otherwise mdlcated. VI. Indicate which year the current Texas
Surface Water Quality Standards were adopted or year any site specific standards were adopted. Rev ised 1998 Page 6 
Reassessment of Technically Based Local Limits(TBLLs) VIII. Utilizing POTW sludge analyses conducted since the TBLLs were adopted and from current regulations (cite applicable state
and/or federal regulation in the brackets), complete the following and indicate whether results are in total dry weight (mg/kg) or for Toxicity Characteristic Leaching Procedure (TCLP)
results in concentrations (mg/I). Please specify the regulation and analytical units in the blank provided: TABLE 4. COMPARISON OF SLUDGE DATA UNDER EXISTING PROGRAM (TBLLs) MAXIMUM
CONCENTRATIONS. From Sludge Analyses From Current Regulations [ ] ( /) Pollutant Maximum ( /) Average ( /) Arsenic Cadmium Chromium . Copper Cyanide Lead Mercury Nickel Silver Zinc Molybdenum
Selenium Other : , NOTE: All metals are TOTAL unless otherwISe indicated. Revised 1998 Page 7 
Reasse.ssment of Technically Based Local Limits(TBLLs) IX. If any industries have been added or deleted from the list of SlUs since the existing TBLLs were adopted, list the industries
below and indicate when the SIU was added or deleted, daily discharge volume and the pollutants the industry is/was permitted to discharge. TABLE 5. SIGNIFICANT INDUSTRIAL USERS ADDED/DELETED
SINCE EXISTING TBLLS WERE FIRST ADOPTED Industry Name !Added Deleted IDaily discharge Pollutants : : (galIday) Pennitted to , Discharge . Ii H I X. Have any PUBLIC EDUCATION (Household
Hazardous Wastes, Pollution Prevention Best Management Practices, etc.) activities concerning appropriate discharge of commercial and/or residential wastes to the sanitary sewer been
promote since the existing TBLLs were developed? If Yes, provide details: XI. Are there any other significant differences that may have an effect on the validity of the existing TBLLs?
(e.g. changes in TPDES limits, changes in treatment processes, changes to hauled waste acceptance procedures, etc.) If Yes, provide details: Revised 1998 Page 8 
Attachment 4: TNRCC's Minimum Analytical Levels and EPA Region 6's Minimum Quantification Levels 
Table 7. TNRCC Minimum Analytical Levels for Application Screening . Pollutant CASRN* MAL Suggested ugfl Method Aldrin 309-00-2 0.05 608 Alphahexachlorocyclohexane . 319-84-6 0.05 608
Aluminum 7429-90-5 30 202.2 Arsenic 7440-38-2 10 206.2 Barium 7440-39-3 10 208.2 Benzene 71-43-2 10 624 Benzidine i 92-87-5 50 625 Benzu [a} anthracene 56-55-3 10 625 I Benzo [a] pyrene
50-32-8 10 625 i Betahexachlorocyclohexane 319-85-7 0.05 608 Bis( chloromethyl)ether 542-88-1 •• ... Cadmium 7440-43-9 1 213.2 ICarbon Tetrachloride 56-23-5 : 10 624 I ;; ! 63-25-2 :
5 632· Carbaryl i · Chlordane 57-74-9 0.15 608 Chlorobenzene 10a-90-7 10 624 : Chloroform 67-66-3 10 624 Chloropyrifos i 2921-88-2 0.05 1657 · Chromium . 7440-47-3 10 218.2 -. i Hexavalent
Chromium ! 7440-47-3 10 218.4 Trivalent Chromium 7440-47-3 .... ••• . p-Chloro-m-Cresol I 59-50-7 10 625 4.6-Dinitro-o-Cresol 534-52-1 50 625 p-Cresol 106-44-5 10 625 : i 92 
Table 7. TNRCC Minimum Analytical Levels for Application Screening (con't) Pollutant 11 CASRN*MAL Suggested i ugll Method Copper 7440-50-8 I 10 220.2 Chrysene i 218-01-9 10 625 Total Cyanide II 57-12-5 20 335.2 Cyanide, Amenable to I 57-12-5 20 335.1 Chlorination Cyanide, Weak
Acid 57-12-5 20 4500-CN I. ! Dissociable 4,4'-DDD i 72·54-8 0.1 608 4,4'-DDE 72·55-9 0.1 60S , 4,4'-DDT 50-29-3 0.1 608 2,4-D 94-75-7 10 615 Danitol 39515-41·8 .....* **** Demeton 8065-48·3
0.20 1657 ; Diazinon 333-41-5 0.5 1657 i Dibromochloromethane 124-48-1 10 624 1,2-Dibromoethane ; 106-93-4 2 618 , Dieldrin 60-57-1 0.1 608 1.4-Dichlorobenzene i 106-46-7 10 625 1,2-Dichloroethane
I 107-06-2 10 624 I 1,1-Dichloroethylene 75-35-4 10 624 Dicofol 115-32-2 20 617 , i , :! , i i ; , i i ! i .' .93 
Table 7; TNRCC Minimum Analytical Levels for Application Screening (con't) CASRN*I Pollutant I Dioxins/Furans (TCDD Equivalents) 2,3,7,B-TCDD 1746-01-6 1,2,3,7,B-PeCDD 40321-76-4 2,3,7,B-HxCDDs
1,2,3,4,7,B-HxCDD 39227-2B-6 1,2,3,6,7,B-HxCDD 57653-B5-7 1,2,3,7,B,9-HxCDD 19408-74-3 2,3,7,8-TCDF 51207-31-9 1,2,3,7,B-PeCDF 57117-41-6 2,3,4,7,B-PeCDF 57117-31-4 2,3,7,8-HxCDFs ..
.. t,2,3,4,7,8-HxCDF 7M&R-26-9 1,2,3,6,7,B-HxCDF 57117-44-9 1,2,3,7,B,9-HxCDF 72918-21-9 , 2,3,4,6.7,8-HxCDF 60851-34-5 115-29-7Endosulfan I (Alpha) I Endosulfan II (Beta) 115-29-7 I
Endosulfan sulfate 1031-07-BI Endrin 72-20-8 16984488Fluoride 58-89-9 ! hexane (Lindane) Gammahexachlorocyclo86-50-0Guthion Heptachlor 76-44-8 1024-57-3Heptachlor Epoxide 118-74-1Hexachlorobenzene
87-68-3Hexachlorobutadiene 67-72-1Hexachloroethane 94 SUggested ug/l MAL Method 10.5 or 1613 ppq 50 50 50 50 10 50 50 50 50 50 50 0.1 608 0.1 608 0.1 60B 0.1 608 340.3500 0.05 608 0.1
1657 􀁾􀀭6080.05 1.0 60B 10 625 62510 62520 i 
Table 7.·TNRCC Minimum Analytical Levels for Application Screening (con't) Pollutant CASRN* MAL ug/l Suggested Method Hexachlorophene 70-30-4 10 604.1 ! Lead 7439·92·1 5.0 239.2 Malathion
121·75·5 0.1 1657 • Mercury ! 7439·97·6 0.2 245.1 Methoxychlor 72-43·5 2.0 617 Methyl Ethyl Ketone 78·93·3 50 624 Mirex 2385·85-5 0.2 617 Nitrate-Nitrogen 14797-55-8 1000 352.1 Nickel
I 7440·02-0 10 249.2 Nitrobenzene 98-95-3 10 625 I N-Nitrosodiethylamine 55-18-5 20 625 • N-Nitroso-di-n-Butylamine 924-16-3 20 625 . : Parathion 56-38-2 0.1 1657 Pentach lorobenzene
608-93-5 20 625 Pentachlorophenol 87-86-5 50 625 Phenanthrene 85-01-8 10 625 Polychlorinated Biphenyls (PCBs) PCB-1232 PCB-1242 PCB-1254 PCB-1221 PCB-1248 PCB-1260 PCB-1016 􀀱􀀳􀀳􀁾􀀭􀀳􀀶􀀭􀀳􀀠1336-3
6-3 1336-36-3 1336-36-3 1336-36-3 1336-36-3 1336-36-3 1.0 1.0 1.0 1.0 1.0 1.0 1.0 608 Pyridine 110-86-1 20 .625 Selenium 7782-49-2 10.0 270.2 ·95 
Table 7. TNRCC Minimum Analytical Levels for Application Screening (con't) Pollutant CASRN" MAl., Suggested .Methodug/l i Silver . 1,2,4,5·Tetrachlorobenzene 7440·22-4 95-94-3 2.0 20
272.2 625 I ! Tetrachloroethylene 127-18-4 10 624 Toxaphene 8001-35-2 5.0 608 I 2,4.5-TP (Silvex) 93-72-1 2.0 615 T ributyltin 688-73-3 0.010 TNRCC 1001 2,4,5-Trichlorophenol 95-95-4
50 625 Trichloroethylene 79-01-6 10 624 1,1,1-Trichloroethane 71-55-6 10 624 TTHM (Total) Chloroform Bromoform Dichlorobromomethane Chlorodibromomethane Vinyl Chloride 67-66-3 75-25-2
75-27-4 124-48-1 75-01-4 10 10 10 10 10 624 624 I Zinc 7440-66-6 5.0 289.2 I 'Chemical Abstracts Service Registry Number ··Hydrolyzes in water. Will not require applicant to analyze
at this time. "·Trivalent chromium ICr) determined by subtracting hexavalent Cr from total Cr. .."EPA procequre not approved. Will not require applicant to analyze aNhis time . 96 ./
Pollutant * Aluminum Antimony * Arsenic * Barium Eeryllium * Cadmium * Chromium .. Chromium (III) * Chromium (VI) * Copper MINIMUM QUANTIFICATION LEVELS (MQLs) and MINIMUM ANALYTICAL
LEVELS (MALs) (TEXAS PERMITS) METALS, CYANIDII, AND TOTAL PHlmOLS METALS ARII EXPRIISSIID AS TOTAL METALS RIIQUIRED EPA KQL Test ug/l Method Pollutant REQUIRED EPA MQL Test W1 /1 Method
20 335.1 5 239,2 0.2 245,1 30 200,7 10 249.2 5 270,2 2 272 .2 10 279,2 5 289.2 5 420.1 20 20 10 10 20 1 5 *2 10 10 202.2 204.2 206.2 208.2 210.2 213.2 218.2 *2 218.4 220.2 * Cyanide
*3 .. Lead * Mercury Molybdenum * Nickel Selenium* Silver* Thallium zinc * * Total Phenols VOLATILE COMPOUNDS REQUIRED EPA MQL Test Pollutant ug/l Methos!! Acrolein 50 624 Acrylonitrile
50 624 * Benzene 10 624 Bromodichloromethane 10 624 Bromoform 10 624 * Carbon Tetrachloride 10 624 * Chlorobenzene 10 624 Chloroethane 10 624 2-Chloroethyl vinyl ether 50 624 * Chloroform
10 624 * Dibromochloromethane 10 624 l,l-Dichloroethane 10 624 * 1,2-Dichloroethane 10 624 * 1,1-Dichloroethylene 10 624 1,2-Dichloropropane 10 624 REQUIRED EPA MQL Test Pollutant u!il/l
Method 1,3-Dichloropropene 10 624 Ethylbenzene 10 624 Methyl Eromide 20 624 Methyl Chloride 20 624 Methylene Chloride 20 624 1 1 1,2,2-Tetrachloroethane 10 624 * Tetrachloroethylene
10 624 Toluene 10 624 1 , 2-trans-Dichloroethylene 10 624 * 1,1,1-Trichloroethane 10 624 l,l,2-Trichloroethane 10 624 * Trichloroethylene 10 624 • Vinyl Chloride 10 624 
MINIMUM QUANTIFICATION LEVELS (MQLs) and MINIMUM ANALYTICAL LEVELS (MALs) (TEXAS PERMITS) ACID COMPOUNDS REQUIRED EPA HQL Tesl: Pollutant ugll Method 2-ChloTophenol 10 625 4-ChloTo-3-Methyl
Phenol 10 625 2,4-Dichlorophenol 10 625 2,4-Dimethylphenol 10 625 2,4-Dinitrophenol 50 625 4,6-Dinitro-o-Cresol (4,6-Dinitro-o-phenol) 20 625 P1iSTICIDES REQUIRED EPA KQI. Teat Pollutant
ug!l Method • Aldrin 0.05 608 * Chlordane 0.15 608 * DDD 0.1 60B + DDE 0.1 60S * DDT 0.1 608 * Dieldrin O.l 608 Endosulfan-Alpha O.l 608* * Endosulfan-Beta 0.1 608 Endosulfan sulfate
0".1 608 * Endrin 0.1 608 Endrin aldehyde 0.1 608 * Heptachlor 0.05 608 * Heptachlor Epoxide 1 608 * Hexachlorocyclohexanealpha (BHC-Alpha) 0.05 608 REQUIRED EPA HQL Teal: Pollutant
ug!l Method 2-Nitrophenol 20 625 4-Nitrophenol 50 625 Phenol 10 625 • Pentachlorophenol 50 625 2,4,6-Trichlorophenol 10 625 REQUIRED EPA KQI. Test Pollutant ug/l Method * Hexachlorocyclohexanebeta
(BHC-Beta) 0.05 608 Hexachlorocyclohexane-Delta (BHC-Delta) 0.05 608 * 􀁈􀁥􀁸􀁡􀁣􀁨􀁬􀁯􀁲􀁯􀁣􀁹􀁣􀁬􀁯􀁨􀁥􀁸􀁡􀁮􀁥􀁾􀀠gamma (Lindane) O.OS 608 PCB-1242 1.0 608* PCB-12S4 1.0 608* • PCB-1221
l.0 608 • PCB-1232 1.0 608 PCB-1248 l.0 608* PCB-1260 1.0 608* * PCB-I016 1.0 608 * Toxaphene 5 608 
MINIMUM QUANTIFICATION LEVELS (MQLs) and MINIMUM ANALYTICAL LEVELS (MALs) (TEXAS PERMITS) BASE/NEUTRAL COMPOUNDS Pollutant Acenaphthene Acenaphthylene Anthracene * Benzidine Benzo (a)
anthracene 3 /4-Benzofluoranthene Benzo(k) fluoranthene Benzo(a)pyrene Benzo(ghi)perylene Benzyl butyl Phthalate Bis(2-chloroethyl) ether Bis(2-chloroethoxy) methane Bis(2-Ethylhexyl)
Phthalate Bis(2-chloroisopropyl) ether 4-Bromophenyl phenyl ether 2-Chloronapthalene 4-Chlorophenyl phenyl ether Chrysene Dibenzo (a,h) anthracene Di-n-Butyl Phthalate l,2-Dichlorobenzene
lt 3 -Dichlorobenzene RBQt1IRED MQI. 00/1 10 10 10 50 10 10 10 10 20 10 10 10 10 10 10 10 10 10 20 10 10 10 BPA Test Method 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625
625 625 625 625 625 625 625 REQt1IRBD BPA MQI. Test Pollutant ug/l Method 1,4-Dichlorobenzene* p-Dichlorobenzene 10 625 3,3-Dichlorobenzidine 50 625 Diethy1 Phthalate 10 625 Dimethyl
Phthalate 10 625 2,4-Dinitrotoluene 10 625 2/6-Dinitrotoluene 10 625 Di-n-octyl Phthalate 10 625 1,2-Diphenylhydrazine 20 625 Fluoranthene 10 625 Fluorene 10 625 * Hexachlorobenzene
10 625 * Hexachlorobutadiene 10 625 Hexachlorocyclopentadiene 10 625 * Hexachloroethane 20 625 Indeno (1,2,3-cd) pyrene 20 625 Isophorone 10 625 Naphthalene 10 625 * Nitrobenzene 10
625 N-Nitrosodimethylamine 50 625 N-nitrosodiphenylamine 20 625 N-nitrosodi-npropylamine 20 625 Phenanthrene 10 625 * Pyrene 10 625 1,2,4-Trichlorobenzene 10 625 
MINIMUM QUANTIFICATION LEVELS (MQLs) and MINIMUM ANALYTICAL LEVELS (MALs) (TEXAS PERMITS) HAZARDOUS SQBSTANCES REQUIRED EPA MQL Test Pollutant ug/l Method * Carbaryl 5 632 Chloropyrifos
0.05 1657* • Cresols 10 625 * Diazinon 0.5 1657 * 2,4-D 10 615 *' Dicofol (Kelthane) 20 617 * Dioxins/Furans *4 *4 REQUIRED EPA MQL Test Pollutant 00/1 Method Guthion 0.1 1657* * Malathion
0.1 1657 * Methoxychlor 2 617 * Parathion 0.1 1657 * 2,4 t S-TP (Silvex) 2 HS MISCELLANEOUS SUBSTANCES REQUIRED EPA MQL Test Pollutant 11q/l Method * Bis(chloromethyl) ether *5 *5 Danitol
*6 *6* * Demeton 0.2 1657 * 1,2-Dibromoethane 5 624 * Fluoride 500 340.3 * Hexachlorophene 20 625 * Methyl Ethyl Ketone 50 624 * Mirex 0.2 608 * Nitrate-Nitrogen 1000 352.1 FOOTNOTES,
REQUIRED EPA MQL Test Pollutant ug/l Method * N-Nitrosodiethylamine 20 625 * N-Nitrosodi-nbutylamine 20 625 * Pentachlorobenzene 20 625 Pyridine 20 625* l,2,4,S-Tetrachloro* benzene
20 625 * Tributyltin *6 *6 * 2,4,5-Trichlorophenol 50 625 Total Trihalomethanes 10 624* * The The TWC has established Minimum Analytical Levels (HALs) for these pollutants for determining
potential existence of the pollutant in the discharge and for evaluating potential exceedance of the applicable water quality standards. All other pollutants have Minimum Quantification
Levels (MQLs), as developed by EPA, Region 6. *2 -Trivalent chromium (Chromium III) will be determined by subtracting hexavalent chromium (Chromium VI) from total chromium. *3 -Cyanide
shall be tested and reported as Cyanide, as amenable to chlorination. *4 -The THRCC has determined that municipal facilities are not required to test for this 
MINIMUM QUANTIFICATION LEVELS (MQLs) and MINIMUM ANALYTICAL LEVELS (MALs) (TEXAS PERMITS) pollutant at this time. *5 -Hydrolyzes in water. The permittee is not required to analyze this
pollutant at this time. *6 -EPA approved analytical method is not available. The permittee is not required to analyze this pollutant at this time. 
Attachment 5: Required Quality Assurance and Quality Control for Samplin • 
BASIC INVESTIGATOR TRAINING SAMPLE COLLECTION QUALITY ASSURANCE 􀁾􀀠ASSURES REPRESENTATIVE SAMPLES 􀁾􀀠ASSURES QUALITY OF FIELD DATA 􀁾􀀠ASSURES QUALITY OF LABORATORY DATA· 􀁾􀀠REDUCES
THE POTENTIAL FOR CHALLENGES 
BASIC INVESTIGATOR TRAINING MINIMUM SAMPLING QC REQUIREMENTS ... REQUIRED FREQUENCY OF COLLECTION • TRIP BLANKS • FIELD (REAGENT) BLANKS • EQUIPMENT (RINSEATE) BLANKS • FIELD DUPLICATES
• SPLIT SAMPLES (OPTIONAL/NOT REQUIRED) • SPIKED SAMPLES (OPTIONAL/NOT REQUIRED) 
BASIC INVESTIGATOIR TRAINING MINIMUM SAMPLING QC REQUIREMENTS 􀁾􀀠REQUIRED FREQUENCY OF COLLECTION · ONCE PER MONTH OR EVERY 10TH SAMPLE COLLECTED (WHICHEVER OCCURS SOONER) • PER INSPECTOR
· PER PROGRAM • PER MATRIX (LIQUIDS, SOLIDS, ETC) 
BASIC INVESTIGATOR TRAINING MINIMUM SAMPLING QC REQUIREMENTS 􀁾􀀠EQUIPMENT (RINSEATE) BLANKS • AUTO SAMPLERS (COMPOSITORS) • BAILERS • BUCKETS 􀁾􀀠FIELD DUPLICATES • MUST BE COLLECTED
SIMULTANEOUSLY 
BASIC INVESTIGATOR TRAINING MINIMUM SAMPLING QC REQUIREMENTS ... TRIP BLANKS • VOA SAMPLES ONLY ... FIELD (REAGENT) BLANKS • PHYSICAL (REFRIGERATION) • CHEMICALS (ACIDS, BASES, SALTS)

BASIC INVESTIGATOR TRAINING OPTIONAL QC SAMPLING (NOT REQUIRED) ... SPLIT SAMPLES • ALWAYS OFFER A SPLIT TO PERMITTEES • OCCASSIONALLY USED TO CHECK LAB ,PROCEDURES • MAY BE ANALYSED
BY SAME OR DIFFERENT LAB 
BASIC INVESTIGATOR TRAINING OPTIONAL QC SAMPLING (NOT REQUIRED) ... SPIKED SAMPLES • USED SOLEL YTO CHECK LABORATORY PROCEDURES • REQUIRES USE OF REFEREE LAB , • NOTIFY TNRCC LABORATORY
QUALITYASSURANCE • OFFICER 
Attachment 6: TNRCC Guidelines and EPA Region 6's Checklists for Program Modifications 
GENERAL PROCEDURES FOR MODIFYING EXISTING PRETREATMENT PROGRAMS There are many instances when a POTW must modify their existing pretreatment program. Their local limits may need to be
revised to address changes in SIUs or the treatment facility. The POTW's TPDES permit may include new effiuent discharge limits for which local limits must be developed. The POTW may
reassess their local limits and discover their local limits are no longer adequate. }';n audit may have uncovered problems in the approved program that were not the fault ofthe POTW.
An audit may have revealed problems of sufficient magnitude to require the modification ofthe program. Submittals of substantial program modifications should be sent to the Pretreatment
Team at this address: Mail: Federal Express: TNRCC TNRCC, Building F Water Quality Division (MCI48) 2nd floor, Room 2101 P.O. Box 13087 12100 Park 3S Circle Austin, Texas 78711-3087
Austin, Texas 78753. The pretreatment team does not accept partial submittals. Prior to the program modification submittal, the pretreatment will assist the POTW whenever possible. When
the pretreatment team staff is conducting the program modification review, problems and concerns will be documented to include the location ofthe problem in the submittal and the nature
of the problem or concern. We may provide recommendations to the POTW of items not included in draft submittals. SPECIFIC GUIDELINES If you have utilized EPA's Model Ordinance, make
sure you have inserted your program's applicable names and titles in the submittal. There are sections in the Model Ordinance that need a specific name and/or title for the POTW. Your
submittal mayor may not follow the Model Ordinance. Please indicate the section on the attached checklists where information may be found in your ordinance, enforcement response plan
(ERP) and standard operating procedures. As long as the information is correctly addressed, it may shorten the time of review. Verify that your permits, applications and other forms
are consistent with laws, the ordinance, and the program. For example ifyour Ordinance states that all SIUs must monitor local limits January 1999 Page 1 
GENERAL PROCEDURES FOR MODIFYING EXISTING PRETREATMENT PROGRAMS quarterly. make certain the permit states tbat local limits must be monitored quarterly as well. Verify tbat procedures
are not contrary to your Ordinance or ERP. Enforcement responses are limited to tbose autborized under State law and implemented through your Sewer Use Ordinance. USEFUL TOOLS EPA Industrial
User Permitting Guidance Manual -Contains guidance pn the development and issuance of effective permits as well as a sample permit. EPA Model Pretreatment Ordinance -Provided by EPA
for developing or improving a POTW' s legal authority. It contains all tbe required aspects ofan ordinance as well as additional recommendations. EPA Guidance for Developjng Control
Authority Enforcement Reswnse Plans -Contains recommendations for assessing enforcement authorities, determining appropriate enforcement roles for personnel and deciding upon enforcement
remedies for specific violations. The guidance contains a model enforcement response guide and analysis of common enforcement remedies. EPA Guidance Manual for POTWPretreatment Prog;ram
Development -Contains procedures for a POTW to develop an approvable program and what data and information must be included in the submittal to tbe Control Autbority. It contains an
Industrial Waste Survey form. compliance sampling. resources/funding and TBLLs discussion. EPA Industrial Users Inspection qnd Sampling Manuai for POTWs -Provides step-by-step sampling
and inspections processes. This manual is useful to check if your procedures are logical and sufficient for quality assurance and quality control. EPA Region 6 Guidance with Reference
to SubstantiallNousubstantial Modifications ora Control Authorities Control Mechanism -Defines substantial and nonsubstantial modifications ofa permit. Federal Register. Julv 17. 1997.
Pages 38405 through 38415 -Contains the revised language and explanation ofthe 40 CFR 403.18 language for substantial program modifications. Pretreatment Program Modification Narrqtive
Description --Contains a narrative and flow chart of the modification process utilized by EPA. EPA Guidance Manual on the Develooment anti Implementation oj Local Discharge • Limitation£
Under the Pretreatment Program -Contains a narrative and calculations for tbe January 1999 PageZ 
GENERAL PROCEDURES FOR MODIFYING EXISTING PRETREATMENT PROGRAMS development of technically based local limits. EPA Region 6 TechnicallJ! Based Local Limits Development Guidance Prelim
Version 4.Q User's Guide -This is not the current version or Prelim, but most of the information is applicable for running Prelim to calculate TBLLs in the program modification. CHECKLISTS
Legal Authority -The,blank checklist contains most regulatory citations where information is specifically required by law. You should include notes referencing where in your ordinance
the requested information is located. Some narrative queries are also included on the checklist. ERP -Keep in mind that your ERP should have sufficient range ofoptions in order to effectively
enforce your approved program. The ERP should not create obstacles to effective enforcement. Make certain the enforcement response guide contains timetables for each specific enforcement
action and the person(s) responsible for those actions. TECHNICALLY BASED LOCAL LIMITS LIMITS Technically Based Local Limits -In determining ifthe local limits are protective of the
POTW, the receiving stream, and sludge disposal options, please use the above referenced manual for development ofTBLLs. Remember that TBLLs must be developed in such a manner as to
be defensible in enforcement proceedings or judicial actions. Upon request, the pretreatment team will supply you with the TexTox modeling program results for TPDES limits. PLEASE CONTACT
THE PRETREATMENT TEAM at (512)239-4433 FOR ALL INFORMATION YOU WILL NEED TO SUBMIT TO RUN PRELIM. NEW PROGRAM PROCEDURES If your POTW is required to develop a formal pretreatment program,
the requirement will be contained in your TPDES permit. The language establishes specific milestones and time frames in which to accomplish these milestones. In general, the permittee
will submit information in a new, renewal or amendment permit application. Ifthe permittee indicates that categorical industrial users discharge to them, or they have experienced operational
and/or compliance problems due to industrial users, they may be required to develop a pretreatment program. The regulatory citation for POTWs to develop a pretreatment program can be
found in 40 CFR 403.8(a) -(c). The following is a summary of the steps leading to the formal approval ofa pretreatment program. The final approvable package is due 12 months after the
effective date of notification to oontinue pretreatment program development. Janua!)' 1999 Page 3 
GENERAL PROCEDURES FOR MODIFYING EXISTING PRETREATMENT PROGRAMS L The permittee will be asked to perform a detailed Industrial User Survey. Industrial users will be asked to provide
the types and quantities of pollutants they are contributing to the POTW. This information is due 2 months after the effective date of the TPDES permit. Unless the TNRCC notifies the
POTW within 60 days that they are not required to continue the development of the pretreatment program, they must continue to Step 2. 2. The POTW must submit a design of a sampling,
inspection and reporting program which fulfills the requirements of40 CFR Part 403.8 and 403.12. This information is due 4 months after the effective date ofnotification to continue
pretreatment program development. 3. The POTW must submit an evaluation ofthe financial programs, revenue sources, equipment and staffing which will be employed to effectively implement
the pretreatment program. This information is due 6 months after the effective date ofnotification to continue pretreatment program development. 4. The POTW must submit the results ofone
24-hour influent scan. The scan must consist of the 126 priority pollutants and any additional pollutants included in the Texas Surface Water Quality Standards. This scan serves as the
initial scan for the development ofTBLLs. From this scan, and from the information obtained in Step I, the POTW is required to determine which industrial users are discharging pollutants
which may affect the POTW or passing through the treatment facility. The POTW is also required in this step to quantify the pollutants being discharged by the industrial users. This
information is due 6 months from the effective date of notitication to continue pretreatment program development. • 5. The POTW is required to submit to the TNRCC an approvable technically
based local limits package. The local limits should be developed according to "EPA Region 6 Technically Based Local Limits Development Guidance." This information is due 9 months from
the effective date ofnotification to continue pretreatment program development. 6. The POTW must submit the following: a statement that the POTW has the authority to carry out the pretreatment
program; a copy ofits legal authority; a statement of endorsement by those responsible for supervising and/or funding the program; multijurisdictional documents; an enforcement response
plan. This information is due 10 months after the effective date of notitication to continue pretreatment program development. 7. The POTW must submit a complete, approvable program.
This will be a compilation of all previously submitting program activities, amended and supplemented as necessary. This information is due 12 months from the effective date of notification
to continue pretreatment program development. January 1999 Page 4 
.... "". CHECKLIST FOR THE 􀁄􀁅􀁖􀁅􀁌􀁏􀁐􀁍􀁅􀁨􀁾􀀠OR MODIFICATION OF A PRETREATMENT PROGRAM NAME OF THE POTW: DATE: A. Industrial User Survey [403.S(f) (2) (i)J a. Sources used to determine
the addition of new industries ...... b. Methods. for doing a survey c. Survey form utilized d. Date of the last survey e. Follow-up procedures f. How often will survey be updated? B.
POTW(s) Description/History a. Flows b. Plant processes c. Ihhibition/Pass-through/Sludge contamination d. Sludge disposal practices e. IU flow /% of total plant flow C. Description
of how the POTW will control contributions to the treatment plant (403.S(f) (1) (i) J D. Procedures for requiring compliance with pretreatment standards and requirements by the industrial
users (IU) (403.8 (f) (l.) (ii) J E. Permits [403.8 (f) (l.) (iii) (A-E) J a. Duration b. Non-transferability c. Effluent limits (categorical'pretreatment standards, local limits, and
state and local law d. Self-monitoring, sampling, reporting, notification and recordkeeping requirements including an identification of the pollutant:o to be monitored, sampling location,
sampling frequency, and sample type . e. Statement of applicable civil and/or criminal penalties for violations F. Procedures for developing compliance schedules to meet pretreatment
standards [403.S(f) (1) (iv)] SECTION/PAGEOF PROGRAM 
3 Implementation procedures continued 14. Do all sampling and monitoring procedures conform to EPA requirements? (40 CFR 136)15. Follow-up activities for noncompliance[1103.12 (g) (2)]
a. Notification within 211 hours h. Repeat sampling and analysisc.Reiportresults of reanalysis within 30 days of becoming aware of violation d. Requirements if POTW does monitoring [403.12(2)
(i-ii)] 16. Chain of custody procedures (attach copy} 17. Public participation [403.8(f} (2}(vii)] includes annual publication in local newspaper. 18. Confidentiality procedures [403.14)
L. Definition of significant noncompliance [403.8(f} (:2) (vii) (A-H}) M. Funding [403.8(f} (3}) 1. Resources a. 􀁗􀁨􀁥􀁾􀁥􀀠will the funding come from? b. Itemized estimate of pretreatment
implementation costs and personnel :2. Personnel a. Qualifications b. Responsibilities c. Chain of command 3 • Equipment a. Sampling equipment b. Analytical equipment POTW or Contract
c. Safety'equipment d. Vehicles N. Enforcement Response Plan [403.8(f}(5)] 1. How will the POTW investigate instances of noncompliance? [403.8(f) (5) (i») 2. Types of escalating enforcement
response to all anticipated types of IU violations and the time periods within which responses will take place. [403:8(f)(5(ii») 3. Identify responsible official by title [403.8 (f)
(5) (iii) ) 4. Actions taken to enforce,pretreatment standards and requirements [403.8(f) (5) (iv») 
LEGAL AUTHORITY CHECKLIST Name of POTW: (all 403 cites refer to 40 CFR) Date: General Provisions Section of ordinance 1. Purpose ana Policy Enable POTW to comply with all applicable
State ana Federal laws including the Clean Water Act (33 U.s.C. 1251 et.seq.) and the General Pretreatment Regulations (40 CFR 403) 2. Objectives a. prevent interference with operation
of POTW b. prevent pass through of pollutants c. ensure quality of sludge to allow its use and disposal in compliance with statutes and regulations d. protect general public ana POTW
personnel e. Improve opportunity to recycle and reclaim wastewater and sludge f. provide for equitable distribution of the cost of operation, maintenance and improvement of POTW g. Enable
POTW to comply with NPDES permit conditions, sludge use and disposal requirements and any other Federal or State Laws 3. Definitions a. Act or "the act" (403.3(b)) b. Approval Authority
[403.3(c») c. Authorized Representative of the Industrial User. [ 403 • 12 ( 1 ) ) d. Biochemical Oxygen Demana (BOD) e. City (or individuals representing the City) f. Composite Sample
(403 Appendix E) g. control Authority [403.12(a)] h. Environmental Protection Agency or EPA i. Grab Sample (403 Appendix E) j • Indirect Discharge or Discharge (403.3(g)] k. Industrial
User or user [403.3(h)] 1-Interference [403.3(i)] m. Maximum allowable discharge limit n. New Source (403.3(k)1 o. Noncontact cooling water p. Pass Through [403.3(n)) q. Person r. pH
s. pollutant t. Pretreatment [403.3(q)) u. Pretreatment Requirements [403.3(r)) v. Pretreatment Standards or Standaras (ie. prohibitive discharge standards, categorical pretreatment
standards, ana local limits) (403.3(j)1 w. Publicly owned Treatment Works or POTW [403.3(0)) x. Significant industrial user (403.3{t)J y. Slug load (403.S{f)(2)(v)J z. Standard Industrial
Classification (SIC) code aa. Storm water bb. Suspendea solias cc. Wastewater 1 
2. Wastewater discharge permit requirement All SIU's shall obtain one. [403.8(f)(1){iii)] 3. Wastewater discharge permitting for existing connections new connections extra-jurisdictional
industrial users 4. Wastewater discharge permit application contents 5. Application signatories and certification Statement 6. Wastewater discharge permit contents [403.8(f)(1)(iii)
(A-E)] a. permit duration b. non-transferability c. effluent limits d. self-monitoring, sampling, reporting, notification and recordkeeping requirements, including an identification
of the pollutants to be monitored, sampling location, sampling frequency, and sample type. e. statement of applicable civil and criminal penaltiesfor violations Reporting Requirements
1. Baseline Monitoring Reports [403.12(bl] 2. Authority to establish compliance schedules [403.12{b)(7)and (c)] & (403.8(f)(l)(iv)] 3. Compliance schedule progress report [403.12(c»)
4. Report on compliance with categorical pretreatment standard deadline [403.12(d») 5. SIU Periodic compliance reports (403.12{e») and 403.8(12)(h»)6. Report due dates and requirement
for sampling to be performed during reporting period. [403.12(g)(3) and 403.12(h)] 7. Inspection and sampling of IUs by POTW at least once per year. [403.8(f)(2)(v)] 8. Self-monitoring
requirements for SIUs [403.12(g) and 403.12(h)] 9. Certification statements[403.6(a)(ii),403.12(b)(6)] 10. Report on changed conditions [403.12(j)] 11. Notice of potential problems [403.12(f)]
12. Notice of violation/repeat sampling and reporting (403.12(g)]13. Analytical requirements -40 CFR 136 􀁛􀀴􀀰􀀳􀀮􀀱􀁾􀀨􀁢􀀩􀀨􀀵􀀩􀀨􀁶􀁩􀀩􀀬􀀠403.12(g)(4), 403.12(h)] 14. Sample collection
(i.e. grab,or composite, chain-ofcustody, preservation, holding time, etc.) 16. Record Keeping [403.12(0)] 3 
􀁅􀁎􀁆􀁏􀁒􀁃􀁅􀀭􀁾􀁨􀀧􀁔􀀠RESPONSE PLAN General Provisions 1. Does the plan describe specifically how the POTW yill investigate all instances of industrial user noncompliance? 2. Does
the plan address the criteria for scheduling sampling and inspection visits of industrial users? A. Do the criteria distinguish between routine and non-routine inspections and sampling
visits? B. Are inspection schedules protected 'from discovery under local or state Freedom of Information provisions? 3. Does the plan contain examples of industrial user inspection
forms, chain of custody forms, sample analysis and reporting forms, etc. to ensure that evidence 􀁣􀁯􀁬􀁬􀁾􀁣􀁴􀁥􀁤􀀠will be suitable for use in administrative or judicial enforcement
actions? 4. Does the plan describe the procedures which are or yill be employed to ensure timely receipt and reviey of routine self-monitoring reports, noncompliance reports, progress
reports, etc., which may be required of the industrial users? A. 􀁾􀁯􀁥􀁳􀀠it identify the specific individuals or positions responsible for insuring that reports are submittedin a timely manner? B. Does it identify 'the specific individuals or positions responsible for review and evaluation of all submitted reports? Section gf Ordinance ( Program 1 
ENFORCEMENT RESPONSE PLAN CHECKLIST CONTROL AUTHORITY (eA) NAME, NPDES PERMIT NUMBER: i ! REVIEWER: DATE REVIEWED: ! ' t,::.;:,.; I '" 􀀧􀀺􀁉􀁾􀁾􀀬􀀺􀀬􀀠􀀬􀀬􀀢􀀧􀀺􀀧􀁾􀁖􀀯􀀺􀀠'C' PLAN
VA l'lT"'· 
ENFORCEMENT RESPONSE PLAN CHECKLIST (Continued) .-B. CA Samplhlg Activities 'YES' .NO N/A 1. 􀁓􀁡􀁭􀁰􀁬􀁩􀀻􀁾"ased as a means of identifying tU noncompliance 2. Sampling used as a means
of (anowing up on IU noncompliance II3. 􀁉􀁤􀁥􀁮􀁴􀁬􀁦􀀱􀁾􀁩􀁯􀁮􀀠of Responsible Personnel•.. Preparing. sample plan ! , b. Entering sample results into the ·systemc. R«ommcnding Action
L 4. Time frames for responding to IU noncompliance S. Sampling Procedures •• Criteria.· for establishing sampling frequeney b Discussion of sampling collection procedures , c. Discussion
of cha.in of custody procedures , d. DiscUMlon of sample analysis procedures •• Evaluation of inspection results i If the respotlS¢ to any of the above items is NOt discuS$ below: C.
Data M .... ag.ment .•.•.%S; ilila N/A t. Procedures for updating IU inventory/information •• Responsible personnet identified i b. Procedures c. Frequency 2. Procedures for processing
and tracking submission of all IU notices and reports A. Responsible personnel b. Procedures for tracking rec.cipt of: i. BMRsl90 day compliance reports (403.12(1» & (d)J ii. Compliance
schedule progress reports (403.12(c)J iH. Periodic reports on continued compliance (403.12(e) & (h)] iv. Notice of potentio! problems [403.12(1)] v. Notices of violation 􀀱􀀴􀀰􀀳􀀮􀀱􀀲􀀨􀁾􀀩􀀨􀀲􀀩􀁬�
�. Page2 
ENFORCEMENT RESPONSE PLAN CHECKLIST Continued) ll. ENFORCEMENT RE:SPONSE GUIDE A. Anticipated Types of Noncompliance YES NO NIA 1. Discharge Violations Does the response guide distinguish
between different types of violations? i ". Discharge without a pennit . b. Isolated vs. recurrent , o. Hs.rm vs. no harm i d. Slug load discblltges , c. Other (Describe ) I 2. R.eporting
Violations I Does the fC$pOnse guide distinguish between different types of violations? , ". Improper signature or certification b. Late submittal i c. 􀁎􀁯􀁮􀁾􀁳􀁵􀁢􀁭􀁩􀁴􀁴􀁡􀀱􀀠of
required reports d. Incomplete/deficient reports c. Fal$iflcation 3. Other 􀁎􀁯􀁮􀁾􀁅􀁦􀁦􀀱􀁵􀁣􀁮􀁴􀀠Violations ". Improper sampling/analysis procedures. b. Fai1l.lre to install monitoring
facilities/equipment I c. Missed interim scbedule event i d. Missed f1nal mil¢Stone event c. Dilution in lieu oftr¢atment " f. Failure to mitigate noncompliance Ig. Failure to properly
operate or maintain treatment equipment h. Inadequate rec.ord keeping 1. Failure to report results .of additiooal sampling , 􀀬􀁾􀀻􀀺􀀠••. 􀁪􀁩􀂷􀀮􀁪􀀻􀁛􀁾􀁾􀁾􀁾􀁻􀁍􀁻􀁦􀀺􀁻􀀬􀁩􀁾􀁩􀁬􀁦􀀺􀀠􀁾􀀧􀀺􀀮􀀧
.. ! I" ", ", .... ' .. , .,.,;",:' , .. ! ". . . ·n:;:.> >:;\i'iiF'; 􀁾􀀻􀀧􀀬􀀺􀀢􀀬􀀺􀀺􀀮􀀠'. '," ::{ ',' " .:: },-",··t' ' ':',' Comments: ERP Review • Page 4 
ENFORCEMENT RESPONSE PLAN CHECKLIST Continued) D. Enforcement Response Procedures YES NO I. a. Js: a-rc..-poase 􀁾(or all identified IV noncompliance? h. An there $tJllC.d criteria.
(or e.seal81ing enforcement responw'] c. Ate there stated criteria for ee1cu)a.ting penalty amounts'! i-Is the minimum maximl.lm penalty at least $1 ,OOO.OO/day/viol8.lion U. Ate there
procedures for determining "Economic: Benefit"? iii. Do penalties recover at 8. minimum. any economic benefit the IU may h&vc realized? Discussion of Enforcement Response Procedures:
E. Response nme Frames 1. Does the plan/guide specify maximum time frames for initial enforcement response? 2. Does the Dlanfkuide specify maximum time frames 􀁃􀁯􀁾􀀠escalation of enforcement?
Discussion of Response Time Frames: i I m. Identify (by nUe) the Officlal(s) who must Approve Each Type of Response l. Is the specific responsible individual identified for each individual
(or cl ... of) enforcement response? Discuss: . IV. Discuss any Obstacles to Effective Enforcement Which you may have Identified. I ERP Review', Page 6 
Attachment 7: List of Categorical Industries with Reportable Pretreatment Standards 
TITLE 40 -PROTECTION OF THE ENVIRONMENT CHAPTER I -ENVIRONMENTAL PROTECTION AGENCY SUBCHAPTER N -EFFLUENT GUIDELINES AND STANDARDS The following categories do not contain reportable
pretreatment standards PART 405 -Dairy products processing point source category PART 407 -Canned and preserved fruits and vegetables processing point source category PART 408 -Canned
and preserved seafood processing point source category PART 409 -Sugar processing point source category PART 410 -Textile mills point source category PART 411 -Cement manufacturing point
source category PART 416 -[Reserved) PART 422 -Phosphate manufacturing point source category PART 424 -Ferroalloy manufacturing point source category PART 426 -Glass manufacturing point
source calegory PART 427 -Asbestos manufacturing point source category PART 432 -Meat products point source category PART 434 -Coal mining point source category BPT, BAT, BCT limitations
and new source performance standards PART 436 -Mineral mining and processing point source category PART 440 • Ore mining and dressing point source category PART 454 -Gum and wood chemicals
manufiocturing point source category PART 457 -Explosives manufacturing point source category PART 459 -Photographic point source category PART 460 -Hospital point source category PART
463 -Plastics molding and forming point source category The following categories contain at least Qne reportable pretreatment standard PART 406 -Grain mills point source category PART
412 -Feedlots point source category PART 4 i3 -Electroplating point source category PART 414 -Organic chemicals, plastics, and synthetic fibers PART 415 -Inorganic chemicals manufacturing
point source category PART 417 -Soap and detergent manufacturing point source category PART 418 -Fenilizer manufacturing point source category PART 419· Petroleum refining point source
category PART 420 • Iron and steel manufacturing point source category PART 421 -Nonferrous metals manufacturing point SOUrce category PART 423 -Steam electric power generating point
source category PART 425 -Leather tanning and finishing point source category PART 428 -Rubber manufacturing point source category PART 429 -Timber products processing point source category
PART 430 -Pulp, paper, and paperboard point source category PART 431 -The builders' paper and board mills point source category PART 433 -Metal finishing point source category PART 435
-Oil and gas extraction point source category PART 439 -Pharmaceutical manufacturing point source category PART 443 -Effluent limitations guidelines for existing sources and standards
of performance and pretreatment standards for new sources for the paving and roofing materials (tars and asphalt) point source category PART 446 -Paint formulating point source category
PART 447 -Ink formulating point source category PART 455 -Pesticide chemicals PART 458 • Carbon black manufacturing point source category PART 461 -Battery manufacturing point source
category PART 464 -Metal molding and casting point source category PART 465 -Coil coating point source category PART 466 -Porcelain enameling point source category PART 467 -Aluminum
forming point source category PART 468 -Copper forming point source category PART 469 -Electrical and electronic components point source category PART 471 -Nonferrous metals forming
and metal powders point source category 
United States Engineering and Analysts Phone (202) 260-7120 Environmental Protection Division (4303) Fax (202) 260-7185 Agency Washington, DC 20460 September 1 ssa 3 EPA Industrial Wastewater
Contacts in the Effluent Guidelines Program IndustrylSubject Regulation Person Phone (Area Code 202) Acid Mine Drainage Bill Telliard 260-7134 Airports -see Deicing Animal Feedlots Operations
40 CFR 412 Jan Goodwin 260-7152 Aquaculture -see Fish Hatcheries Asphalt -see Paving and Roofing Materials Canmaking -see Coil Coating Centralized Waste Treatment Jan Matuszko 260-9126
Joe Vitalis 260-7172 Alternate Test Procedures (ATPs) 40 CFR 136 Maria Gomez-Taylor 260-1639 Khouane Ditlhavong 260-6115 Aluminum Forming 40 CFR 467 George Jet! 260-7151 Analytical Methods
Support 40 CFR 136 Bill Telliard 260-7134 (Also see PBMS) Maria Gomez-Taylor 260-1639 Anna Kinney 260-7127 Ron Jordan 260-7115 Asbestos Manufacturing 40 CFR427 Ron Kirby 260-7168 Batlery
Manufacturing 40 CFR461 George Jetl 260-7151 Carbon Black Manufacturing 40 CFR458 George Jet! 260-7151 Cattle Feedlots 40 CFR 412 Ron Jordan 260-7115 Cement Manufacturing 40CFR411 Ron
Kirby 260-7168 Tim Connor 260-3164 
2 EPA Industrial Wastewater Contacts Chemicals -see Gum & Wood, Inorganic, Organic, Pesticides Cluster Rule -see Pulp, Paper. and Paperboard Coal Mining 4OCFR434 Bill Telliard 260-7134
(Coal Remining, Western Coal,etc.) Joe Vitalis 260-7172 Coil Coating 40 CFR465 George Jet! 260-7151 (includes Canmaking) Cooling Water Intake Structures 40 CFR 401.14 Deborah Nagle 260·2656
[Clean Water Act· Section 316(b)] Copper Forming 40 CFR468 George Jet! 260-7151 Dairy Products Processing 40 CFR405 Don Anderson 260·7189 De-icing Shari Zuskin 260·7130 Detection Issues
Bill Telliard 260-7134 ( Low Level Delection) Henry Kahn 260·5408 Development Documents (To Order) -see Waler Resource Cenler Docket -see Waler Docket Drinking Water Methods -see Analytical
Methods Bill Telliard 260-7134 Maria Gomez-Taylor 260-1639 Drum Reconditioning Woody Forsht 260-7190 Economic Analysis Neil Patel 260-5405 Effluent Guidelines Plan Eric Strassler 260-7150
[Clean Water Act -Section 304(m)] Effluent Guidelines Task Force Beverly Randolph 260-5373 Electrical & Electronic Components 40 CFR469 George Jet! 260-7151 Electroplating 40 CFR 413
Steve Geil 260-9817 Environmental Monitoring Methods Index (EMMI) Marion Thompson 260·7117 Maria Gomez-Taylor 260-1639 Ethanol for Fuel Bill Telliard 260-7134 Explosives Manufacturing
40 CFR457 Joe Vltalis 260-7172 
EPA Industrial Wastewall>r Contacts 3 Feedlots -see Animal Feedlots Operation FerroalJoy Manufacturing 40CFR424 George Jett 260-7151 (Nitrogen & Phosphate) Foods -see Dairy, Fruits &
Vegetables, Grain Mills, Meat Products, Poultry, Seafood, Sugar Foundries -see Metal Molding & Casting Incinerators -see Industrial Waste Combustors (formerly titled Incinerators) Low
BTU Gasification Bill T elliard Fertilizer Manufacturing 40CFR418 Anna Kinney 260-7127 Fish Hatcheries Don Anderson 260-7189 Foods and Beverages, Miscellaneous Don Anderson 260-7189
Fruits & Vegetables Processing 40 CFR 407 Don Anderson 260-7189 Glass Manufacturing 40CFR426 Wendy Smith 260-7184 Gold Mining -see Ore Mining & Dressing Ron Kirby 260-7168 Grain Mills
40 CFR 406 Don Anderson 260-7189 Gum & Wood Chemicals Manufacturing 40 CFR 454 Don Anderson 260-7189 Hospitals 40CFR460 Frank Hund 260-7182 Industrial Laundries Marta Jordan 260-0817
Industrial Waste Combustors Samantha Hopkins 260-7149 Ink Formulating 40CFR447 Don Anderson 260-7189 Inorganic Chemicals 40 CFR 415 Anna Kinney 260-7127 Internet Information Bev Randolph
260-5373 Iron & Steel Manufacturing 40 CFR 420 George Jet! 260-7151 Kevin Tingley 260-9843 Landfill Leachate Mike Ebner 260-5397 John Tinger 260-4992 Leather Tanning & Finishing 40 CFR
425 Don Anderson 260-7189 260-7134 
EPA Industrial Wastewater Contacts 4 Marine Discharges from Vessels of the Greg Stapleton 260·0141 Armed Forces [CWA 312(n)] Ron Jordan 260·7115 (Sometimes called UNDS) Meat Products
40 CFR 432 Don Anderson 260-7189 Metal Finishing 40CFR433 Steve Geil 260-9817 Metal Molding & Casting (Foundries) 40CFR464 George Jett 260-7151 Metal Products and Machinery Steve Geil
260-9817 Mike Ebner 260-5397 Tim Connor 260-3164 Mineral Mining & Processing 40 CFR 436 Ron Kirby 260·7168 Mining -see Acid Mine Drainage, Coal Mining, Gold Mining, Mineral Mining &
Processing, and Ore Mining & Dressing Nonferrous Metals Forming 40 CFR 471 George Jett 260·7151 (includes Metal Powders) Nonferrous Metals Manufacturing 40CFR 421 George Jett 260-7151
Oil and Gas Extraction 40 CFR435 Offshore Ron Jordan 260·7115 , Coastal/Onshore Chuck White 260-5411 Synthetic Drilling FlUids Joe Daly 260-7186 Organic Chemicals, Plastics & Paint Formulating
40 CFR446 Don Anderson 260-7189 ' Paving and Roofing Materials Performance-Based Measurement Ore Ore Mining & Dressing 40 CFR 440 Ron Kirby 260-7168 Synthetic Fibers 40CFR414 George
Jett 260-7151 (Tars and Asphalt) 40 CFR 443 Bill Telliard 260-7134 Systems (PBMS) 40 CFR 136 Khouane Ditthavong 260-6115 Pesticide Chemicals 40CFR455 Shari Zuskin 260-7130 Mar\! Rubin
260-3028 Petroleum Refining 40 CFR 419 Ron Kirby 260-7168 pH Effluent Limitations under 40 CFR 401.17 Henry Kahn 260-5408 Continuous 􀁍􀁾􀁮􀁩􀁴􀁯􀁲􀁩􀁮􀁧􀀠 
EPA Industrial Wastewater CQntects 5 Frank Hund Marv Rubin Anna Kinney Joe Daly Woody Forsht Bill Telliard Maria Gomez-Taylor Joe Vitalis George Jet! Jan Goodwin Joe Vitalis Don Anderson
Troy Swackhammer Don Anderson Joe Vitalis Don Anderson Steve Geil Woody Forsht Woody Forsht Henry Kahn Joe Daly 260-7182 260-3028 260-7127 260-7186 260-7190 260-7134 260-1639 260-7172
260-7151 260-7152 260-7172 260-7189 260-7128 260-7189 i I ,260-7172 260-7189, .1 I I 260-9817 260-7190 260-7190 260-5408 260-7186 Pharmaceutical Manufacturing 40CFR439 Phosphate Manufacturing
40CFR422 Photographic Processing 40CFR459 Placer Mining -see Ore Mining & Dressing Plastics Molding & Forming Pollutants· Lists, Types, References Conventional-CWA Sec. 304(a){4) Toxic-CWA
Section 307(a){1) Priority Pollutants (Appendix A) EAD Analytes Porcelain Enameling Poultry Processing Pretreatment (or call Permits DiviSion/Pretreatment Branch: 202-260-7539) Printing
& Publishing Publications -see Water Resource Center 40CFR463 40 CFR 401.16 40 CFR 401.15 40 CFR 423 40 CFR 466 Pulp, Paper and Paperboard Rubber Manufacturing SeafOOd Processing Secondary
Treatment (Caff Permits Division @260-9545) Shipbuilding Soap & Detergent Manufacturing Solvent Recovery Statistical Analysis Steam Electric Power Generation 40 CFR 430 40 CFR 428 40CFR
408 40 CFR 133 40CFR417 40CFR423 
6 EPA Industrial Wastewater Contacts Sugar Processing Superfund Sites -Discharges to POTWs (Guidance Document) Synthetic-based Drilling Fluids (SBF) Textile Mills Timber Products Processing
Toxicityl WET Testing Transportation Equipment Cleaning (Tank Cleaning) 40CFR409 40 CFR 435 40 CFR 410 40 CFR 429 UNDS -Uniform National Discharge Standards Urban Stormwater Study Used
Oil Reclamation Don Anderson Woody Forsht Joe Daly Hugh Wise Don Anderson Bill Telliard Marion Thompson John Tinger Jesse Pritts Ron Jordan Greg Stapleton Eric Strassler Jesse Pritts
Ron Kirby 260-7189 260-7190 260-7186 260-7177 260-7189 260-7134 260-7117 260-4992 260-7191 260-7115 260-0141 260-7150 260-7191 260-7168 Waste Treatment -see Centralized Waste Treatment,
Industrial WastE! Combustors, Landfill Leachate Water Docket (East Tower Basement) Water Intake Structures -CWA 316(b) (see Cooling Water Intake Structures) Water Resource Center (WRC)
-Publications Automated Document Ordering (East Tower Basement) Water Supply Web Sites -see Internet Information WET -see Toxicity Colleen Campbell Joe Daly Mary Conway Don Anderson
260-3027 260-7186 260-2814 260-7786 260-7189 
Attachment 8: List of TPDES Pretreatment Program Coordinators and Multijurisdictional Partners 
TI'DES Pretrealmcnt ('rogrum Coordinators List FIRST LAST MAIL CIlY STATE ZIP PHONE FAX EMAIL Brian Socia P.O. Box 60 Abilene TX 79604-0060 (915) (915) 548-2237 548-2017 Don Reynolds
P.O. Box 1971 Amarillo TX 79105-1971 (806) (806) 342-1556 342-1529 ------Tony Canales P.O. Box 1088 Austin TX 78767-1088 (512) (512) 912-6060 912-6260. 􀁾􀁾􀁾􀀭PameiaL. Kroupa 2123 Market
Baytown TX 77571 (281) (281)420420·5308 5322 Gloria Broussard P.O. Box 3827 BeOlumonl TX 77704 (409) 866-0023 -Fabian Jezjerski P.O. Box 1059 Brenham TX 77834·1059 (409) (409) 836·7911
836·7605 Maribel Hinojosa P.O. Box 3270 Brownsville TX 78520 (956) 982·6387 Jim Macke P.O. Box 1389 Brownwood TX 76804 (915) (915) 643-0570 646-0938 , Gary Kasner P.O. Box 1000 Bryan
TX 77805 (409) (409) , 361·3697 361·3822 I ----------------Charles Mears P,O. Box 657 Cleburne TX 76031 (817) (817) i, 645·0957 645-0926 , Ron Commesser P.O. Box 3066 Conroe TX 77305
(409) ron _ commesser@air·water,eom 760-4634 ----------Sieve Klepper P.O. Box 9277 Corpus Christi TX TX 78469-9277 (512) 􀁾􀀵􀀱􀀲􀀩􀀠857·1804 857-1889 ,----------------Larry R. Murray
200 N, 12th Street Corsicana TX 75110 (903) (903)654654-4888 4892 Dec. 31,1998 Page 1 
---------------T -------------------􀀢􀁾􀁾􀀠IFIRST LAST MAIL CITY STATE ZIP PHONE FAX EMAIL Cynthia Belvin 6500 W. Singleton Dallas TX 75212 (972) (972) Blvd. 263·2251 264-l382 Alan
Aulenbach 500 S. Ervay, Ste Dallas TX 75201 (214) (214) aaulen@dww.ci.dallas.tx.us i600B 670-4623 670-3879 . Jimmy Moon P.O. Box 347 Denison TX 75020 (903) (903) 464-4488 464-4499 --------􀁾􀀠Jimmy
Coulter 1100 Mayhill Road Denton TX 76201 (940) 383-7533 -----------Cindy Edgar P.O. Box 511 ElPaso TX 79925 (915) (915) 594·5595 594·5699 ------Curtis Looman P.O. Box 220 Ennis TX 75120
(972) (972) 875-3741 875·9086 -----------Sebastian Fichera 920 Fourier Fort Worth TX 76102·3456 (817) (817) sfiche l@cLfort·worth.tx.us 871-8305 871-8566 .--------f-RudyG. PacJik Drawer
J Gainesville TX 76240 (940) 668-4544 Dennis Zajack P.O. Box 779 Galveston TX 77550 (409) 744-6367 K.yA. Bullard P.O. Box 1049 Greenville TX 75403-1049 (903) (903) 457-2991 457-2989
Sergio Zamarron P.O. Box 531888 Harlingen TX 78553 (210) (210) 430-8166 430-8511 W.E. Scalero 910 Bay Area Blvd. Houston TX 77058-2064 (281) (281) "wscalero@gcwda.com" 488-4115 488-3331
Bob Hunt 7101 Renwick Street Houston TX 77081 (713) (713) 295-5517 295-5506 -------Dec. 31,1998 Page 2 
. -------------FIRST LAST MAIL CITY STATE ZIP PHONE FAX EMAIL -----... Debra Daugette 1212 Avenue M Huntsville TX 77340 (409) 295·5957 ---------David Fain P.O. Box 1390 Jacksonville
TX 75766 (903) (903) 586-3510 5864609 --------Karen Emadiazer P.O. Box 299002 Lewisville TX 75029·9002 (972) (972) 219·3546 219·3508 ------Kathy Woodrow P.O. Box 1952 Longview TX 75606
(903) 758·2083 . Mary Gonzales P.O. Box 2000 Lubbock TX 79457 (806) (806) 1ubbock.waterrec.mgonzaleS@mail.cLlubbock.tx.us Hinkley 767·3229 765·9606 ----Debra Cassidy P.O. Drawer 190
Lufkin TX 75902-0190 (409) (409) 633·0288 634-7017 ---'--'--'1--..._.. Jerry Cothron P.O. Box 698 Marshall TX 75670 (903) 9354485 Judy Philips P.O. Box 220 Mcl'Uen TX 78505 (956) (956)
utility@Utility.ci.mcallen.tx.us 972·7150 972·7155 -------------------Maria Cortes-P.O. Box 339 Mineral Wells TX 76068 (940) (940) Aoena 325·5027 325·1319 Heary Simon P.O. Bo)(648 Nacogdoches
TX 75961 (409)564(409)560· 5046 5137 ----Mark Dingeldein P.O. Box 310289 New TX 78131·0289 (830)629· Braunfels 8474 ---... -, Greg White P.O Box 4398 Odessa TX 79760 (915) (915) 3354625
335-4698 -----------Bob Follett P.O. Box 1970 Palestine TX 75802 (903) 731·8494 _.. L... . --_._..........__.. ---_.--_.-Dec. 31,1998 Page 3 
------FIRST LAST MAIL CITY STATE ZIP PHONE FAX EMAIL 􀁾􀁾􀀠Rodney Brashier P.O. Box 9037 Paris TX 75460 (903) 784-2464 􀁾􀁾􀀠􀁾􀁾􀀠􀁾􀀠Charles Shajari 1',0. Box 1089 Port Arthur TX 77641-1089
(409) 983-8227 Robert Martinez 517 Mission Road San Antonio TX 78210 (210) (210) rmt.z@saws,org 704-1103 704·1146 Frances Plocek 630 East Hopkins San Marcos TX 78666 (512) (512) fplocek@centuryinter.
nel 393-8005 392-2625 Beth Brown 100 S. Rnsk Sherman TX 75090 (903) 892·7256 􀀭􀁾􀁾􀀠􀁾􀁾􀀠Tommy Savell 1',0. Box 238 South Houston TX 77587 (713) (713) tesavell@aol.com 947-7700 947·8958
-----􀁾􀁾􀀠Lynne Burkhalter 2331 South Main St. Stafford TX 77477 (281)(281) 499·2041 499-4223 Johnny L. Davis 1'.0, Box 364 Stephenville TX 76401 (254) (254) jdaviS@0mi,ms.ch2m.com
965-3668 965·0752 -----􀁾􀁾􀀠Dave Reed 125 S, Davis Street Sulphur TX 75482 (903) (903) csulphur@koyote,com Springs 885·7541 439-2092 -----Ken Zachary 750 Duck Creek Sunnyvale TX 75182
(972) Way 203-4325 -----􀁾􀁾􀀠Jerry Kean 2 North Main Temple TX 76503 (254) 770-5621 Lisa White 1',0, Box 2008 Texarkana TX 75504 (903) 798·3870 -----Monty Shank 1',0. Box 2039 Tyler
TX 75710 (903) (903) 531-1239 531·1259 -------Dec. 31, 1998 Page 4 
􀁾􀀠􀁾􀁾􀁾􀀮􀀠-------FIRST LAST MAIL CITY STATE ZIP PHONE FAX EMAIL --------John C. Smith P.O. Box 2085 Victoria TIC 77902-2085 (512) (512) jsmith@lisd.net 578-2878 578-9039 GilbertP.
Gregory P.O. Box 7555 Waco TIC 76714-7555 (254) (817) gi1bertg@brazos.org 776-1441 772-5780 David Bailey 401 S. Rogers Waxahachie TX 75165 (972) (972) 937-2624 937-5518 Barbara Brady
Kerr P.O. Box 255 Weatherford TX 76086 (817) (817) "wOO0119@airmail.net" 598·4275 598-4140 -------Gerald Gross P. O. Box 1431 Wichita Falls TX 16307 (940) (940) 761-1873 161-8811 John
Montgomery P.O. Box 2408 Wylie TX 15098 (972) (972) 􀀧􀁾􀁭􀁯􀁮􀁴􀁧􀁯􀀱􀀴􀀷􀁀􀁡􀁯􀁬􀀮􀁣􀁯􀁭􀀢􀀠442-5405 442-5405 -----------------Dec. 31,1998 PageS 
TPDES Pretreatment Program Multijurisdictional Partners FIRST LAST MAIL CITY STATE ZIP PHONE FAX EMAIL Neil Gayden P.O. Box 144 Addison TX 75001 (972) 450-2821 (972) 931·6643 Keith Thompson
P.O. Box 144 Addison TX 75001 (972) 450-2873 (972) 450-2837 Patrick Akin P.O. Box 231 -Arlington TX 76004 (817) 459·5902 (817) 459-5909 ---------Dan Washington P.O Box 800040 Balch Springs
TX 15180-0040 (972) 286-1666 (972) 286-7809 Richard Mills 1813 Reliance Pkwy Bedford TX 76021 (817) 952-2136 (817) 952-2240 Jim Boecher P.O. Box 120 Belton TX 16513 Mitchell Rivers 121
Mercedes Benbrook TX 16121 249-1250 249-6965 Bill Davison 141 W. Renfro St. Burleson TX 76028 295-1113 441-3928 ----------Ta Soriaga P.O.lI0535 Carrollton TX 15011-0535 (972) 466-3175
(972) 466-3115 Perry Harts P.O. Box 96 Cedar Hill TX 75104 (912) 291-5126 (972) 291-5107 Kelley Howell P.O. Box 185 Colleyville TX 76034 (817) 540-0609 (972) 354-0469 Perri Kittles 500
Southwestern Blvd. Coppell TX 15019 (972) 304-3500 (972) 304--3514 Gene Mason P. O. Drawer 747 Crowley TX -------76036 297-9711 ' 297-6178 ----------Dec. 31,1998 Page 1 
------TPDES Pretreatment Program Multijurisdictional Partners -----FIRST LAST MAIL CITY STATE ZIP PHONE FAX EMAIL Cynthia Belvin 6500 W Singleton Blvd. Dallas TX 15212 263-2251 264-\382
Alan Aulenbach 500 S. Ervay, Ste 600 B Dallas TX 15201 (214) (214) aaulen@dww.ci.dallas.tx.us 670-4623 610-3819 Kerry Shoemake 4125 West Clarendon Dallas TX 15211 (214) (214) 331-2618
330-5483 GeneR. Smallwood P.O. Box 8005 Dallas TX 15205 (214) (214) 363-1644 987-5429 James Fisher 4700 Drexel Drive Dallas TX 75205 (214) (214) 521-4161 559-9335 --------Rick Reeler
P.O. Box 619428 Dallas-Ft. TX 75261-9428 (214) (214) Worth Airport .. 574-9910 574·5509 ---------Harlyn Farrell 620 N. Westmoreland DeSolo TX 75115 (972) (912) 230-5112 230·5475 . ,
Joel Dougherty P.O. Box 380280 Duncanville TX 75138·0280 (972) (972) 780-4937 780-4949 Bill Wilborn P.O. Box 380280 Duncanville TX 75138-0280 (972) (972) 180-5066 780-4949 -------Paul
Wren:zenski 201 North Ector Dr. Euless TX 76039-3595 (811) (817) 685-1588 685·1416 Jim Craig 212 N. Race SI. Everman TX 16140 293·0525 551-7549 . Alvin BlackR.S. P.O. Box 819010 Farmers
TX 75381·9010 (972) (972) Branch 919·2539 241·6305 ------------Dec. 31, 1998 Page 2 
TPDES Pretreatment Program Multijurisdictional Partners FIRST LAST MAIL CITY STATE ZIP PHONE FAX EMAIL Alvin Black R.S. P.O. Box 819010 Fanners Branch TX 75381-9010 (972) 919-2539 (972)
241-6305 Charlie James 100 Town Plaza Ferris TX 75125 (912) 842-5761 (972) 544-8259 Michael Duehring 3415 Horton Rd. Forest Hill TX 76119 534-3591 534-4207 Sebastian Fichera 920 Fourier
Fort Worth TX 76102-3456 (817) 871-8305 (817) 871·8566 sfichel@ci.fort-worth.tx.us Don Newton 160 I Bell Avenue Fort Worth TX 76131 232-0451 232-4682 Gary Hartwell, P.E. P.O. Drawer
1100 Frisco TX 75034 (912) 335-5520 Monte Taylor 6720 Telephone Rd. Ft. Worth TX 76135 237-1211 237-1333 RCmer Burdette 5824 Menymount Rd. Ft. Worth TX 76107 737·3127 737·3130 John Cherry
3201 Diana Dr. Ft. Worth TX 76118 595·6626 595·6644 Ken Staggs 4900 River Oaks Blvd. Ft. Worth TX 76114 626·5421 624·2154 Nancy Tsivis 311 Burton Hill Rd. Ft. Worth TX 76114 738·3673
738·0535 Charles Talbat 1605 Edgecliff Rd. -Ft. Worth TX 76134 293-4313 293-8726 Ken Williams . P.P.O. Box 534045 Grand Prairie TX 75053·4045 (972) 237-8055 (972) 262-4232 Matt Singleton
. P.O. Box 95104 Grapevine TX 76099 (817) 481·0417 (817) 424·0511 -Brad Robinson P. O. Box 14246 Haltom City TX 76117 834·9036 831-7855 Dec. 31, 1998 Page 3 
TPDES Pretreatment Program Multijurisdietional Partners Dec. 31, 1998 Page 4 STATE TX TX TX TX TX TX TX TX TX TX TX TX ZIP 76054 76054 75141 75015-2288 76248 76060 75146·940 76063 75069
75185·0137 75185·0137 76180 PHONE 788-7205 (917) 788-7078 (972) 225-3380 (972) 721·2283 (817) 431·1517 478·5418 (972) 227-6075 (817) 477·2248 (972) 542-2675 (972) 216-6941 (972) 216-6941
(817) 581-5521 FAX EMAIL 788-7214 (817) 788-7C97 (972) 225-5559 (972) 721·2280 (817) 431-2051 561-4017 (972) 227-7220 (817) 473·2462 (972) 329-8593 (972) 329-8)93 (817) 656-7)38 FIRST
, Ron Lisa Earl Diane Gerald John Steve Robert Peter Mike Edward Kevin LAST Owens Fowler Kendrick Malas Cooksey Laporte Sacharko Stephens Nylec Screws Sims Miller MAIL 1505 Precinct
Line Rd. 1505 Precinct Line Rd. P.O. Box 152283 P.O. Box 770 P. O. Box 268 P.O. Box 940 1305 E. Broad Street P. 0 Box 517 P.O. Box 850137 P.O Box 850137 P.O. Box 820609 CITY Hurst Hurst
Hutchins Irving Ketler Kennedale Lancaster Mansfield McKinney Mesquite Mesquite North Richland Hil
ls TPDES Pretreatment Program Multijurisdictional Partners FIRST LAST MAIL CITY STATE ZIP PHONE FAX EMAIL Lee Barry P. O. Drawer 18609 North Richhllld Hills TX 76180 . 581-5671 656-7503
Ron Gibson P. O. Box 13210 Pantego TX 76013 274-2115 265-1375 Steve Berry P. 0 Box 860358 Plano TX 75086-0358 Bob Galvan P.O. Box 830309 Richardson TX 75083 (972) 238-4172 Tim McKinley,
R.S. P.O. Box 839309 Richardson TX 75083-0309 (972) 238-4167 (972) 644-2618 Tracey Harring 221 East Main Street Round Rock TX 78664 (512) 218-5,59 (512) 218-5563 Randy Newsome P. O.
Box 79070 Saginaw TX 76179 232-2641 232-4644 Robert Whitehead 667 N. Carroll Southlake TX 76092 (817) 481-5581 (817) 488-6796 Howard Christian P.O. Box 110 Sugar Land TX 77487 (281)
275-2456 (281) 275-2465 Kent Kaugbman P.O. Box 1737 Temple TX 76503-1737 (254) 742-0642 (254) 742-0843 John Rickman P.O. Box 310 Terrell TX 75160 (972) 551-6631 (972) 551-6682 Lynn Short
P.O. Box 1758 Victoria TX 77902-1758 (512) 572-2749 (512) 575-0977 Ishort@victoriatx.org Lanelle Belicek P. O. Box 1758 Victoria TX 77902-1758 (512) 572-2749 (512) 575-0997 "Ibelicek@victoriatx..orgl
l Dec. 31,1998 Page 5 
TPDES Pretreatment Program Multijurisdictional Partners FIRST LAST MAIL CITY STATE ZIP PHONE FAX EMAIL Joe Burgess P.O. Box 2570 Waco TX 76702.2570 (254) 750·8004 (254) 750-8074 Jerry
Senkyr 214 Meadow Park Dr. White Settlement TX 76108 367·3762 367-2534 John Mosley 128N. Dallas Ave. -Wilmer TX 75172 (972) 441-6373 (972) 441-6224 Mike Phillips 2000 HWY 78 North Wylie
TX 75098 Dec. 31, 1998 Page 6 
Attachment 9: EPA's Executive Summary of Industrial User Significant Noncompliance Determination • 
UNITED STATES ENVIRONMENTAL PROTECTION AGENCY WASHINGTON, D.C. 20460 OFFICE OF WATER All Approved POTW Pretreatment Program Coordinators: Enclosed for your information is the executive'
summary of an EPA evaluation of compliance by significant industrial users with pretreatment standards and requirements. The report, entitled "statistical ASf*!ssment of, National Significant
Industrial User Noncompliance" (June 1992), presents data which suggests that there is a significant problem with industrial users' compliancewith pretreatment standards and requirements.
EPA undertook this study to independently determine, with known statistical confidence, the level of significant noncompliance (SNC) by significant industrial users of publicly owned
treatment works (POTWs). The study evaluated noncompliance at a scientifically selected sample of 640 industrial facilities discharging into 60 POTWs across the country. The central
purpose of the study was to establish baseline data using a definition of SNC which EPA adopted on July 24, 1990. The study results will be used to measure future trends in industrial
compliance. The most significant result described in the report is that 54 percent of the 30,000 significant industries nationwide would have been in SNC with effluent limits or reporting
requirements, or both, using the Federal definition promulgated in July 1990. The study looked at industrial performance for the 1990 calendar year. The values indicate the percentage
of industries which would havebeen in SNC some time during the 1990 calendar year. The study did not attempt to identify whether or when industries returned to compliance during the year, either voluntarily or through
enforcement by the POTWs. Significant noncompliance was the focus of this study because it is one area of implementation for which EPA had little consistent, verifiable data. There are,
of course, other programmatic measures of POTW implementation, including: percent of permits issued, number of inspections or sampling events performed, number of enforcement actions
taken, interference or pass through of the treatment plant and improvements in sludge quality. All of these elements must be examined in concert to, determine the overall health of the
pretreatment program. 
2 While other data indicate j:hat"significant prog'ress has been made in pretreatment'over the last decade, the high level of SNC identified in this study must not be allowed to continue
in the future. Clearly EPA', state and local officials need to improve efforts to ensure that industrial facilities are aware of pretreatment requirements and that they take necessary
steps to consistently 􀁣􀁯􀁭􀁰􀁬􀁹􀁾􀁩􀁴􀁨􀀠all pretreatment 􀁳􀁴􀁡􀁮􀁤􀁡􀁲􀁾􀁳􀀠and requirements. To address the problems identified in this study, POTWs,need to ensure that they are
correctly identifying SIUs which fall into SNC and that prompt action is taken to ensure that SIUs take appropriate corrective action. We have enclosed a copy of the SNC methodology
(September 9, 1991) which provides guidance on the proper way to apply the July 1990 definition of significant noncompliance. In addition to increased enforcement, POTWs also need to
expand outreach activities to ensure that industries are aware of all applicable Federal, State and local pretreatment requirements. EPA plans to review its oversight to ensure that
appropriate emphasis is placed on industrial compliance in the future. At the same time, in our POTW training program we will increase emphasis on SIU SNC in order to assure consistent
application of these criteria. We will also continue to aggressively enforce against SIUs and POTWs which fail to meet their pretreatment obligations under the law. Finally, EPA intends
to conduct a broader study of industrial compliance next fiscal year and will involve outside parties in the evaluation. We will also repeat the statistical study from time t,o time
to ensure that our conventional data on industrial compliance is accurate. EPA, States and POTWs must work together in resolving the under,lying conditions which give rise to noncompliance.
To that end, if you need further assistance in ,addressing problems with industi':i,al compliance please contact your State o'r Regional Pretreatment Coordinator. For more, inf9rmation
on the SNC study please call Greg Marshall of my staff at (202) 260-7745. Sincerely yours, /Y10􀀬􀁾􀁪􀁦􀀧􀁻􀁦􀁁􀀠J 􀁾􀁻􀁾􀀨􀀳􀁫 􀁾􀁌􀁣􀁢􀁡􀁥􀁬􀀠􀁂􀁾􀁉􀀠􀁃􀁾􀁫􀀠 Director Office of Wastewater
Enforcement and Compliance' I .I I I I , ,;.1 ,J Enclosures 
EXECUTIVE SUMMARY BACKGROUND The General Prcueatment Regu\atiQll5 [40 Code of Federal Regu\atioll5 (CPR) 􀁾􀁡􀁲􀁴􀀠403] require Control Authorities [StatesfI'errilOries or Publicly Owned
Treatment Works (PO'IWs») 10 develop, implemem, and enforce comprehell5ive prcueatmellt programs 10 regulate industrial wastewater discharges inlO POTWs. Thirty-eight states have pretreatment
programs. Five others have elected 10 operate state-run programs in lieu of requiring local programs.I In the absence of an approved state program, EPA assumes responsibility for running.
the prcueatment program. At the. time of this study (1991), there were 1,484 U.S. Environmental Protection Agency (EPA) approved POTW pretreatment programs Nationwide and aPproximately
27,(01) Significant Industrial Users (SIDs) discbarging 10 these POTWs. Once approved, local POTW programs are overseen by the Approval Authority (EPA or approved State Agencies). Ultimate
respoll5ibility for this oversight rests 􀁷􀁩􀁬􀁾􀀠EPA's Office of Wastewater Enforcement and Compliance. As part of its oversigbt program, EPA bas establisbed criteria, known as Reportable
Noncompliance Criteria (RNC). 10 evaluate POTW pretreatment program implementation and enforcement. One element of these criteria. 'enforcemellt effectiveness,' considers the Significant
Noncompliance (SNC) rate of SIUs. Section 403.8{f)(2)(vii) of the General Pretreatment Regulatioll5 defines SIU SNC (see also Appendix A). On September 9. 1991, EPA issued a memorandum
clarifying procedures 10 calculate SIU SNC (see Appendix B). To enable EPA 10 fiilfill its oversight respoIl5ibilities, the Agency established a system, known as the Pretreatment Permits
Enforcement Tracking System (PPETS), 10 track POTW compliance with their National Pollutant Discharge Elimination System (NPDES) permit and approved pretreatment program. Data for this
system are primarily obtained from POTW performance reports and POTW interviews during audits and inspectioll5'conducted by State and Regional personnel. EPA undertook this study 10
independently determine, with known statistical confidence. the level of SID SNC with 􀁰􀁲􀁥􀁴􀁲􀁾􀁥􀁮􀁴􀀠standards, and seif-monilOring and ·reporting requirements. Since both 'KnOwn
as 403.IO{e) States: Vermont. Connecticut, Mississippi, Alabama, and Nebraska. r:--l I.::.-...!-J 
the definition and calculation of SNC are newly promulgated (and in fact, postdate the stl.ldy period). this study serves as a baseline for identifying future SNC trends. Specifica1ly,
the results of this study cannot be compared with PPETs data for the same periDd since the application of SNC at, any given,POTW may have differed from the 1991 National methodology.
EPA may repeat the study from time to time as a means of independently verifying future data on the level of SIU SNC reported by PQIWs. Therefore, findings from this stl.ldy on SNC rates
are strictly baseline estimates that can . . be compared against futorePOTW estimates of SIU SNC only. PURPOSE AND SCOPE OF 'llIE STUDY The PUl]lOse of the study was to establish an
independent baseline against which to measure future SNC trends using the definition promul.llated in Iuly 1990. With that in mind, the study evaluated SNC that occurred in calendar
year 1m, using the National SNC methodology distributed in September 1991. Study results should not be used to judge the accuracy of past POlW reporting of SID SNC since past SNC determinations
were not necessarily calculated using current Federal regulations or the recent EPA methodology. The scope of the study included a population of 60 POIWs from which 64() SIU tiles were
randomly.selected for evaluation. The POlWs selected represent all States except Alaska, Hawaii, and the State-run programs under 403.10(e).2 The studyPOTWs included small (1-19 SlUs),
medium (2Q-.75 SlUs) and large (> 75 SlUs) programs. Approximately SO percent of the SIDs evaluate:! i:: the study are subject to. National Cate,gorical Pretreatment Standards. The study
evaluated three aspects of the program during calendar year 1990: (I) the occurrence of SID noncompliance with local control mechanism (i.e., pennit) requirements; (2) the occurrence
of SID SNC with these samerequiremems; and (3) whether permits· issued to SIDs which were effective during calendar year 1990 included all limits (Federal, State and l<;lcal) and monitoring/reponing
requirements required by regulation.' Industry compliance was evaluated against permit requirements rather than the Federal swidards to be comparable with subsequent SNC detenninations
made by '403.10(e) States: Vennont, Connecticut, Nebraska, Mississippi, and Alabama were not included in the study as these States are not reported in PPETS. 'In some instances. where
questions arose, reviewers used additional infonnation (such as pennit applications, sewer use ordinances, and meeting ootes). 'j EXEClmVE SUMMARY 
POTWs implementing the program (and future PPETS data). SNC detamiD.ations .weee based on EPA's regulatory definiUon promulgated on Iuly 24, 1990, and the September 9, 1991. med!odology.
This study was limited to a review of information contained in SIU files. . Since this study employed the new regulatory definition and methodology of SNC, its results em not be compared
with previously collected information. For example, since POTWs mayor may not have been using the same criteria as in this study to evaluate SNC, SNC rates determined in this study and
the SNC rates reported by POTWs will not matdI. Additionally, no effort was made to determine whether SlUs recumed to compliance during the evaluation period. Therefore, the report does
not quantify the universe of SlUs currently violating pretreatment standards and requirements.. Rather, it identifies the percent of SlUs which would have been in SNC with EPA's current
definition of SNC at some point during calendar year 1990. Similarly, the study did not evaluate the enforcement 􀁾􀁥􀁳􀁰􀁯􀁮􀁳􀁥􀀨􀁳􀀩􀀠taken by POTWs or State or Federal Agencies in
response to SIU SNC. Finally, it should be noted that violation of a discharge standard by an SID does not alone indiCate that receiving waters are being impaired or degraded by that
industrial user. MErHOOOLOGY Prior to beginning the study, EPA established, as a goal, the identification of the National level of SIU SNC with 9S percent confidence and a Standard Error
(SE) of no more than ±Spercent. To achieve this goal, five activities had to be undertaken: 1. Develop an appropriate statistical protocol for selecting the study-P01W and SID populations.
The protocol employed a probability-based. two-phase file selection scheme that first selected a specified number of PON programs from the most current Agency list. and then selected
files at random from each chosen POTW. 2. Develop a checklist to e;-:!:.:::: 􀀡􀁾􀁾􀀺􀀡􀁬􀀠􀁰􀁾􀀡􀀬􀀡􀀢􀁩...nll SllI comllliance with those permits. These materials weee field tested
at 9 P01Ws prior to the assessment and revised accordingly. 3. Implement fUll-scale file reviews on at least 600 SIUs at 60 study-PONs between Iune and September 1991: 4.' Incorporate
stringent Quality Assurance/Quality Control (QAlQC) protocols, including: .. A core group of trained inspectors to perform the file reviews . ExEct.rrM: SUMMARY 
• Field quality .assurance checks 10 ensure .:Qmistalcy of Utt=precation • Cl'OSKhecb of the checklist informat!'ln prior 10 data eatry • Double eatry of all file review data 10 ensure
accuracy in data eatry operations. 5. Perform a statistical analysis of the results of the file reviews and evaluate the findings. FINDINGS The SEiConfidenc:e Level results, SIU SNC
findings; aad permit evaluations are s1lllllllMized below. See Chapter 2 and Appendices D, E, F, and G of the report for more deWIs on the findings of the study_ Standard Error CSElfConfjdence
Level The desired SE and .:Qnfidence level were not achieved because: (I) the prescudy estimates of SNe were much lower than !he accual observations of the scudy; (2) the SNe rates from
P01W to POTW, ho!h wi!hin and among the geographic areas scudied, were highly variable; and (3) PPETS estimates of SIUs at the study-PO'IWs proved inaccurate. Refer 10 Chapter 7 for
a more complete discussion of why' the goal of 9S percent confidence and a SE of no more than ± 5 percent was not achieved in the study_ The reader should note that the findings are
􀁾􀁲􀁥􀁳􀁥􀁮􀁴􀁥􀁤􀀠first as !he 'most probable value" and second as the 90 percent confidence interval. The rates at the lower end of the range have an associated confidence level of
9S percent. For example, the finding that '35 percent of SIUs were in SNe with discharge standards.' means that the most probable value is 3S percent and there is 9S percent confidence
that the,SNC rate with discharge standards is at least 24 percent. sruSNC These 1990 SIU SNC levels are based on four 6-month evaluation periods. Specifically, !he ,dods include the
6-month periods ending March 31. 1990; June 30, 1990; September 30. 1990; and December 31, 1990. Therefore. determination of SNe required a review of 15 months of SIU data (i.e., October
1, 1989, through December 31, 1990). The numbers presented indicate the percent of 
SIUs idemified in SNC at least once durb:lg the evaluation period. As Such, these nu:mbers are not indicative of th.e SNC rate at any given point of time durb:lg 1990. • 35 percem of
SIUs would have been in SNC (as currently defined by EPA) with discharge standards (categorical standards and local limits). There is 90 percent confidence the value falls between 24
perceIIt and 46 percent. • 36 percent of SIUs would have been in SNC (as currently defined by EPA) with pretreatment self-monitoring and reporting requirements. There is 90 percem confidence
the value falls between 20 percent and 52 percent. • 54 percem Jf fIUs would have been in SNC (as currently defined by EPA) with discharge standards and/or self-monitoring and reporting
requirements. There is 90 percent confidence the value falls between 32 percent and 75 percent. • The study reveals DO statistically significant differences between categorical SIU and
noncategorical SIU"SNC rates for siandards, mOnitoring/reporting. or overall standards/monitoring and reporting. SIU Permit Evaluation This summary of the SIU permit evaluation is based
on a review of SIU permits and applicable data for the 12-month period starting January 1, 1990, and ending December 31, 1990•. The findings presented below should not be construed to
indicate P01W compliance status since this study was not designed for that purpose. POTWs were legally responsible for implementation of local limits and categorical standards at the
time of the study. In contrast. some P01Ws were not legally responsible for implementation of some of the monitoring and reporting conditions since the General Pretreatment Regulations
were revised in 1988 and 1990 to include additional SIU monitoring and reporting requirements. A P01W is not required to implement new regulatory requirements until its NPDES permit
has been modified to include those requirements and it is likely that NPDES permits for some of the study-P01Ws had not been revised 􀁰􀁲􀁩􀁯􀁾􀀠to the study to require implementation
of these new conditions" • 13 percent of SIU permits did not include all applicable local discharge standards. There is 90 percent confidence the value falls between 4 percent and 22
percent. 'NPDES permits are usually reissued/revised on a five-year cycle. 
• 34 petcent of sm permits did DOt include all applicable categoric:al dW:barge standatds. There is 90 petcent coDfidenee the vallie falls between 14 petcent aDd 53 petcent. • 'Ofthose
PGIWs using self-monitoring, 64 percent of8m petmits did DOt incillde all applicable Federal self-monitoring requiretoeIIts, including some for which the P01W may not have been legally
responsible. There is 90 percent confidence the vallie falls between 41 petcent aDd 87 petcent. • 56 percent of8m pllmIits did not include all applicable Federal reportilig requiremeDts,
in<:luding some for which the PGIW may not have been leplIy responsible. There is 90 percent confidence the vallie falls between 39 percent aDd 74 petcent.' • 79 petcent of sm permits
did not include at least one of the applicable Federal requirements above (i.e., :.:x:c.llimits. categoric:al discharge standards, aDd Federal self-monitoring requirements and reponing
requirements for which the POIW may not have heen legally responsible). There'is 90 percent confidence the value falls between S6 percent 􀁾􀁤,99 percent. ' • The study reveals no apparent
significant differences in the SIU SNC level based on the completeness or accuracy of the loc:al permit. 
The United State. OffiQe of 2nvironmental Protection Wa.tewater Enforcement Agency and ComplianQe THE NATIONAL PRETREATMENT PROGRAM Background on the National' Pretreatment Proqru EPA
estimates tbat there are more than 30,000 industrial racilities discbarging signiricant amounts or wastewater to PUblicly OWned Treatment Works (roTWs). The National Pretreatment Program
is designed to prevent industries rrom discharging toxic pollutants capable or. harming the environment, the municipal wastewater treatment plant, or contaminating sludge generated bythese
treatment plants. Under the program, the local Jllunicipalityusually has tbe primary responsibility to control the industrial wastes entering its sewer system. EPA and states are responsible
ror overseeing tbese local POTW programs to ensure that tbe industrial wastewater is being appropriately controlled. The purpose of the Study, " • statistically' determine the National
signiricantnoncompliance (SNC) rate·ror signiricant industrial users (SIUs) regulated by tbe National Pretreatment Program • Establish a bAseline to measure ruture .noncompliance trends
or SIUs . scop. of the studyt • study conducted by Science Applications International Corp., an EPA contractor witb extensive experience in the pretre.atment Program . • Time period
studied was SNC wbich occurred in calendar year 1990 .' 
-2 • 640 industrial files reviewed at 60 POTWs stratified probability sampling scbeme used to select POTWs POTW selection factors were (1) 􀁾􀁾􀁭􀁢􀁥􀁲􀀠of SIUs and (2) geograpbic location
Equal number of, cate'gorical industries and noncategorical industries were randomly selected from tbe 60 POTWs • 1990 data were evaluated against 1991 definition p:(Significant Noncompliance
to establisb a baseline for future ,trend analysis -study Results: Tbe results sbown here provide botb the statistically "most probable value" as well as the 90% confidence interval
around that value. The reader should note that one can have 95% confidence that the true value is greater than the lowest (or smaller tban the highest) bound of the confidence interval.
(For example, for the :first value below, one can have 95% con:fidence that at least 24% o:f SIUs were in SNC with discharge standards.), • 35% o:f SIUs would have ffeen in SNC (as currently
de:fined by EPA) with discharge 􀁾􀁴􀁡􀁮􀁤􀁡􀁲􀁤􀁳􀀠(categorical standards and local limitS) . There is 90% confidence that the value falls between 24% and 46%. • 36% of SIUs would have
been in SNC (as currently de:fined by EPA). with pretreatment se1E-monitoring and reporting, requirements. There is 90% con:fidence that the value falls between 20% and 52%. • 54% of
SIUs would bave been in SNC (as currently de:fined by EPA) with discharge standards andlor selE-monit:oring and reporting requirements. There is 90% confidence that the value falls between
32% and 75%,. ' The report also describes results :from ancillary data accrued in the course o:f the SIU SNC evaluation. These results include the level 'o:f simple noncompliance and
an evaluation 0:[ SIU permit contents. 
-3 stUdy Doe. Bot'Evaluate; • The current (1992) rate 􀁯􀁾􀀠SNC among SIUs • Whether SIUs voluntarily returned to compliance duringthe year •. The accuracy 􀁯􀁾􀀠past reports submitted
by PO'IWs • The 􀁳􀁬􀁴􀁥􀀭􀁳􀁰􀁥􀁣􀁩􀁾􀁩􀁣􀀠reasons 􀁾􀁯􀁲􀀠each SIU's SNC • Individual SNC rates for PO'IWs, states or Regions H,thodology of the study: • In order to ensure accuracy,
the study was conducted by7 well-trained inspectors, familiar with the National Pretreatment Program • The study followed a uniform checklist developed by EPA, and field tested on SO
SIU fil.es at 9 PO'IWs prior to commencing the study • stringent guality control measures were observed by the field inspectors when collecting information, and by the statisticians
during analysis of the data EPA Responses to the study; • Empbasize the use of enforcement at the EPA, state and 􀁐􀁏􀁾􀀠level to secure SIU compliance and promotedeterrence . • Assist
PO'1'W implementation by sponsoring· training on identifying . SNC and responding in a timely and appropriate manner • Revise EPA's existing compliance oversight. practices to emphasize
SNC in tbe future • Conduct a follow-up study to measure 􀁥􀁾􀁦􀁥􀁣􀁴􀁩􀁶􀁥􀁮􀁥􀁳􀁳􀀠of local 􀁥􀁮􀁾􀁯􀁲􀁣􀁥􀁭􀁥􀁮􀁴􀀠and SIUs wbich voluntarily return to compliance • Repeat SIU SNC
study in subseguent years to measure progress 
. -4 significant Noncompliance criteria Industrial xacilities are sUbject to enxorcement xor any violation ox the pretreatment standards and requirements. However, EPA has promulgated
the xollowing criteria against which to gaugeindustrial perxormance and prioritize the use ox en:torcement resources at·the Federal, state and Local levels. These criteria are rexerred
to as "signixicant noncompliance" (SNC) cr.i.tl'.lria and are set out in Federal regulations at 40 CFR 403.S (X). (2) (vii) : A. Chronic violations of wastewater discharge lim"itations
(66 percent or more of all measurements taken in a 6 month periodexceed the daily maximum or the long-term average limit for the same pollutant parameter). B. Technical Review Criteria
(TRC) violation (33 percent or more of all measurements taken in a 6 month period exceed 1.2 times the lim"it for toxics or 1.4 times the limit for BOO, TSS, and O&G) 􀁾􀀠C." 􀁾􀁮􀁬􀀠·other
violation of an effluent limit that the Control Authority determines has caused, either alone alone or in combination with other discharges, pass through or interference. " • O. Any
discharge that causes endangerment to human health, welfare, or the environment, or causes the POTW to exercise its emergency authority to halt or prevent such discharge. E. Failure
to meet a compliance schedUle milestone date or enforcement order within 90 days after the scheduled 􀁤􀁾􀁴􀁥􀀠for starting construction, completing construction, or attaining final
compliance. F. Reports that are more than 30 days late (e.g., Baseline Monitoring Reports, 90-day reports, periodic reports, and compliance schedule milestone reports). G. Failure to
accurately report noncompliance. H. Any violation determined to adversely affect the operation or implementation of the pretreatment program: 
-5 -Siqnificant In4ustrial User Criteria Indust:r:ial users o:f Publicly OWned T:r:eatment Works (PO'IWS) a:r:e regulated under the National Pretreatment Program. In particula:r:,the
p:r:et:r:eatment program targets some 30,000 industrial users W'hich have the greatest potential to damage treatment works o:r: cause envi:r:onmental harm. The :following criteria (set
out in Fede:r:al regulations at 40 CFR 403.4(t)) are used to determine and de:fine such "Signi:ficant Industrial Users (SIUs) n: i) any cateqorical in4ustry ii) any in4ustry 4isoharqinq
an averaqe of 25,000 qp4 or more iii) any in4ustry 4ischarqinq 5% or more of averaq. dryweather hy4raulic or orqanic capacity of treatment 􀁾􀁬􀁾􀁾􀁴􀀠iv) any other so 4esiqnate4 by
POTW SIDs a:r:e regulated by National Pretreatment standards as set out in Fede:r:al regulations at 40 CFR 403.5 and 403.6: A. General prohibition aqainst pa.. throuqh or interference.AnA
. B. Eiqht speoifio prOhibitions .AnA C. • oateqorioal stan4ar48 (-32%)an4/0r • ·POP local· limits limits (-68%) 􀁾􀁥􀁣􀁨􀁮􀁩􀁯􀁡􀁬􀀠contacts! Greq Harshall -(202) ZtlO-7745 Hark Charles
. (202) 260-8319 
'. UNITED STATES ENVIRONMENTAL PROTECnON AGENCY WASHINGTON, D.C. 204Q() SEP 9 1991 OFFICE OF WATER MEMORANDUM . SUBJECT:' Application and Use of !he Regulatory Definition of 􀁓􀁩􀁾􀁣􀁡􀁮􀁴􀀠Noncompli
ance for Industrial Users FROM: Michael B. Cook, 􀁄􀁩􀁲􀁥􀁣􀁴􀁯􀁬􀁩􀁦􀁬􀁬􀁩􀁾􀁊􀁲􀀮􀁻􀁦􀁁􀀮􀁬􀁬􀀠􀁾􀁫􀀮􀀮􀀠Office of Wastewater 􀁅􀀺􀀺􀁲􀁯􀁉􀁣􀁾􀁊􀁢􀁮􀁴􀀠and' 􀁃􀁯􀁾􀀱􀁩􀁡􀁮􀁥􀁥􀀠TO:
Water Management Division Directors, Regions I-X Approved Pretreatment State Coordinators Background: On July 24, 1990, the Agency replaced the definition of "significant violation"
with the definition of "significant noncompliance" (SN.C) [sec 40 CFR 403.8(f)(2)(vii) and 55· Fed. Reg. 30082]. This change eliminated the inconsistencies which arose in applying the
signiftcant violation criteria and established more parity in tracking violations committed by industrial users. The definition of SNC parallels the Pretreatment Compliance Monitoring
and Enforcement Guidance (feME) definition of SNC published in 1986. , -This memorandum responds to several questions from States, publicly owned treatment works (POTWs), and industry
regarding the application of the SNC definition. One frequently asked question is whether !he time frame for determining SNC for technical review criteria effluent violations is a static
six month period (Le., a fixed six month .:;alendlu" illterval)or a r-!H"!,: 􀁾􀁩􀀮􀀧􀁴􀀠month time frame (i.e., the Cllrrent day tninus six months). POTWs and industry have also inquired
whether all data must be used to calculate SNC. The following discussion is provided to promote consistency in the application of tltis· definition. Regions, States and POTWs should
determine SNC in the manner prescribed below. Pretr:eatl.l:1ent POTWs are required to notify the public of significant industrial users which meet the definition of SNC through publication
in the newspaper. The POTW should also use the SNC criteria as the basis for reporting an industrial user's compliance status to the Approval Authority in its Pretreatment Performance
Performance Report. According to 40 CFR 403.12(i)(2), the POTW must report on the compliance status of its industrial 􀁾􀁳􀁥􀁲􀀠universe at the frequency specified by the State or EPA
National Pollution Discharge, Elimination System (NPDES) permit, but in no case less than once per. year. Finally, the definition of SNC is used to detertnine whether a formal enforcement
action against a user is warranted in accordance with the POTW's Enforcement Response Plan (ERP). -.' 
2 Applying the Dennition: Use of the Six Month Time Frame: There are seven criteria set forth in §403.8(f)(2)(vii). Two of these criteria concern violations evaluated 􀁯􀁾􀁲􀀧􀁩􀀠six
month time frame. The Agency intends for Control Authorities to evaluate" these criteria on a rolling basis. The EPA's long established practice in 'the NPDES program is to evaluate
SNC for direct dischargers each quarter using data from the previous six months. Similarly, Control Authorities should determine SNC for their universe of industrial users on the same
rolling quarters basis using fixed quarters established by the Control Authority to correspond to its "pretreatment year" (e.g., March 31, June 30, Septembe •• 30 and December 31). .
At the end of each quarter, POlWs and States are to evaluate their industrial user's compliance status using the two criteria of the SNC definition which are evaluated on a six month
time frame (Le., the "AU and "S" criteria under the regulatory definition). Under this system, each industrial user is evaluated for SNC four times during the year, and the total evaluation
period covers 15 months (i.e., beginning with the last quarter of the previous pretreatment year through the end of the current year). When the POlW is required to publish, it must list
in the newspaper all industrial users which have been 'd tifi d S"'r" "'. th ' (. h SNC . . d . f1 en Ie as .. __::"''''!:'!ij 􀁟􀀮􀁾􀀠preVlous year I.e., t e cntena were met unng any
0 the previous four quarters). If a facility has been determined to be in SNC based solely on violations which occurred in the first quarter of the 15 month evaluation period (i.e.,
the last quarter of the previous pretreatment year) and the facility has demonstrated consistent compliance in the subsequent four quarters. then the POlW is not required to republish
the Industrial User (IU) in the newspaper if the IU was published in the previous year for the same violations. Use of Industrial User and POTW Data in Determining SNC: Several POlWs
have inquired whether whether all data, including Control Authority sampling and industrial user self-monitoring. must be used in determining SNC. This question arises from the concern
that an industrial user may choose to conduct its sampling efforts at times in which it knows that it is in compliance (e.g., during early morning stanup or during periods in which the
industrial process is down), The concern is that use of these unrepresentative data will allow the induslIy to craft its compliance status such that it will never h!' in SNC. . The regulation
deflIling 􀁓􀁎􀁾􀀠clearly requires that all measurements taken in the appropriate six month period must, be used to determine a faci&ty's SNC status. Therefore, any and all samples obtained
through appropriate sampling techniques which have been analyzed in accordance with the procedures established in 40 CFR Part 136 must be used to determine whether the facility is in
SNC. The General Pretreatment Regulations further state that periodic compliance reports must be based on data obtained throughappropriate sampling and analysis, and the data must be representative of conditions occuning during the reporting 􀁾􀁯􀁤􀀠[403.8(f}(1)(iv) 
3 and 403.12(g)(3)]. The Control Authority must require that frequency and scope of industrial user self-monitoring necessary to assess and assme compliance by industrial users with
applicable pretreatment. standards and requirements. The natme and' scope of the sampling undertaken by an industrial user is under the control of the Control Authority through the issuance
of an industrial user pertnit. These permits should specify the sampling locations and sample collection method necessary to ensme that representative samples are obtained for all regulated
waste streams. By requiring industrial users to obtain representative samples. the Control Authority will ensure that industrial users do not evade noncompliance through selective sampling
of their industrial processes. Conclusion; The Control Authority is required to screen all compliance data, whether generated through industrial user self-monitoring or by the Control
Authority. to identify any violations of pretreatment requirements. Whenever there is a a violation, the Control Authority must take appropriate enforcement action, as defined in its
ERP. After this initial enforcement response, the Control Authority should closely track: the industrial user's progress toward compliance by increasing the frequency of user self-monitoring.
increasing the P01W's monitoring, or both. When follow-up activity indicates that the violations persist or that satisfactory progress toward compliance is not being made, the Control
Authority is required to escalate its enforcement response in accordance with the procedures established in its ERP. At a minimum EPA expects POTWs to address SNC with an enforceable
order that requires a return to compliance by a specific deadline. When this enforceable order involves a compliance schedule, the industrial user remains in SNC during the period of
the schedule (unless the facility returns to compliance prior to the end of the schedule). For example, if the duration of the schedule is two years, the. facility should be published
in both years. Of course, the P01W should explaln in its publication that the violations have been addressed with a formal enforcement action (similar to a "resolved pending" listing
on the Quarterly Noncompliance Report). The definition. of SNC provides a benchmark: against which the compliance status of an industrial user and the enforcement activities of P01Ws
can be measmed. The concept of significant noncompliance plays a pivotal role in the implementation and enforcement of the National Pretreiument Program. In order for the definition
to succeed, it is critical that each Control Authority apply it on a consistent basis. If you have any further questions on this issue, please feel free to call me at (202) 260-SSS0.
The staff person familiar with these issues is Lee Okster at (202) 260-S329. . ' cc: CynthIa Dougherty Regional Water Compliance Branch Chiefs Regional Pretreatment Coordinators Lead
Regional Pretreatment Attorneys 
UNITED STATES ENVIRONMENTAL PROTECTION AGENCY WASHINGTON. D.C. 20460 ..L6.N I 7 Igsa QFFlCiQF WATER MEMORANDUM SUBJECT: Determining Indusaial User Significant Noncompliance -One Page
Summary FROM: Mark D. Charles. Chief ""lIlt.;' D. cQ(rih..RCRA and Pretreatment 􀁅􀁾􀁲􀁯􀀻􀀻􀀻􀀺􀁾􀁥􀁮􀁴􀀠Section TO: Regional Pretreatment Coordinators. Regions I-X During a recent
Pretreatment Coordinator's, conference call with Headquarters pretreatment staff. a suggestion was made to prepare a one page visual summary of how to determine Significant Noncompliance
(SNC) for Indusaial Users (lUs). This request was made in response to the Agency's policy memorandum explaining the correct procedure for applying the SNC definition to IUs. As a result
of th,at request, we have prepared such a visual summary and are now maldng it available for disaibution to your Approved States and POTWs. The summary presents a chronological example
of the steps which a Control Authority should follow when evaluating the compliance SlatuS of an indusaial user vis-a-vis the SNC definition. The example assumes a "Pretreatment Year"
(or "Year") equal to the calendar year and brackets the "Year" with heavy black lines to separate it from the previous and subsequent "Years." The example illustrates the rolling quarters
concept by presenting the six month evaluation periods for SNC determination as coupled quarters. For the purpose of the attached example. the end of each relevant quarter (i.e.• the
date on which the SNC determination should be made) is March 3<f'. June 3<f', September 3<f'. and December 31". As outlined in the policy memorandum, the POTW must publish all IUs which
were , identified in SNC during the "Year," uniess the IU was previously published for violations which occurred solely in the last quarter of the previous "Year." If you have any questions
regarding this summary or the application of the definition in general, please feel free to call Lee Okster of my 􀁳􀁴􀁡􀁦􀁾􀀠at (FTS) 260-8329. cc: Jeff Lape 
--------------􀁌􀀩􀁾􀁴􀁥􀀬􀁬􀀧􀁊􀀻􀁬􀀱􀁾􀁮􀁡􀁴􀁩􀀹􀁴􀁩􀀬􀁧􀁦􀀬􀁾􀁉􀁦􀁩􀁣􀁪􀁾􀀧􀁓􀁴􀁾􀀡􀀨􀁬􀁴􀁶􀁳􀁥􀀨􀁩􀁾􀁗􀀺􀁑􀀠C' 􀁾􀀧􀀺􀀢􀀧􀁾􀁾􀁦􀁩􀀠'Arit'X,',T􀁾􀀢􀀱􀀺􀀢􀀶􀁾􀀺􀁭􀁩􀀮􀀧􀀢,g"1-' ""'n:"'c"','''':'C''
SN':'􀁨􀀬􀁦􀁬􀀱􀀡􀁩􀀧􀁊􀀱􀁲􀀺􀁾􀀬131gul lCa.tl 􀀧􀁾􀁬􀀧􀁜􀁩􀀱􀁶􀁮􀁃􀁶􀀠p ta 􀁥􀁾􀁜􀀠'" 􀁜􀁌􀀻􀀩􀀡􀁾􀀱􀀱􀁴􀁾􀁾􀀬􀀬􀀮􀁾􀀻􀀺􀀢􀀺􀁶􀁾􀁶􀀬􀀠*,: 􀁾􀁩􀀻􀀢􀁃􀁪􀁜􀁾􀀢􀀠.' 􀀬􀁾􀀮􀀠,:, ;;.:, ..􀀮􀀻􀀬􀁽􀁾􀀮􀁣􀁦�
�􀂢􀁾􀁾􀁾􀀧􀁾􀀧􀀻􀀻􀀺􀀻􀀻􀀢􀁾􀀠'::..􀁩􀀺􀀻􀀮􀁾􀀢􀀠,';c:;' 􀀬􀀻􀁟􀀻􀁾􀀬􀁾􀀢􀀬􀀺􀀠􀀻􀁾􀀬􀀻􀀺􀀬􀁩􀀻􀀧􀀺􀀻􀀺􀀱􀀠􀀮􀁻􀀧􀀻􀁾􀀺􀀺􀂷􀀻􀀬􀀺􀀬􀁾􀂷􀀻􀀮􀁾􀀻􀀭􀁾􀁾􀀨􀁾􀀾􀀺􀀭􀀺􀀧􀁜􀁾􀀺􀁾􀀺􀁾􀀧􀂷􀀺􀁾􀁾􀀸􀁜􀀺􀁾􀁲􀁴�
�􀀠I. The POTW (in conjunction with the Approval Authority) must establish its "Pretreatment Year," 2. At the end of each quarter, POTWs and States should evaluate their I U's compliance
status for the two, criteria which are evaluated on a six month time frame (i.e., the "A" and "B': criteria· 403.8(f)(2)(vii)(A) and (B» as illustrated below. The example below assumes
a " Pretreatment Year" equal to the calendar year, ' ARST EVALAUTION PER10D 3. At the end of the first quarter (March 30th in our example), the POlW must evaluate the data from an industrial
user for the previous six months End of previous Beginning of the current (e.g., beginning with October I of the previous "Pretreatment Year" as in "Pretreatment Year" "Pretreatment
Year." our example). Likewise, the POTW must evaluate six months of data at the end of each subsequent quaner (e.g., June 30th, September 3Otli, and December 31 st). ' 4 At the end of
the "Pretreatment Year," the . POlW must summarize the compliance status of its industrial users over the SECOND EVALUATION PERIOD reponing period and repon,on this compliance staWS
to the Approval Authority. The POTW must publish all industrial users which were identified in SNC during the "Pretreatment Year," unless the IU was previously published for violations
which occurred solely in the last quarter of the THIRD EVALUATION PERIOD previous "Year." FOURTH EVALUATION PERIOD End or the current • "Pretreatment Year." " ''* , 
June 2002 Dear Addison Resident: The Dallas Metroplex is expected to grow at a rapid pace in the next five years and is quickly reaching a point that water consumption, with anticipated
peak demand, is projected to exceed treatment plant capacity by 2007. Since Addison shares water sources with the Dallas Metroplex, all ofour water consumers are affected. The consequences
could include water restrictions and shortages during peak usage times. We are working with Dallas and surrounding communities to conserve this key resource and use it wisely. The Town
ofAddison is cutting back on water usage through several programs including: • Timing irrigation between the hours ofl0:00 p.m. and 7:00 a.m. to miss peak usage • Installing rain and
freeze sensors on all new irrigation systems • Carefully placing irrigation heads to only water where needed • Using plants and trees that are low water consumers A few things that you
can do include: • Fix all leaking faucets and toilets (use the enclosed leak detector tablets to check for leaking toilets) • Install water efficient showerheads that use 30% to 70%
less water • Use nati ,e !l:nI'i mi!tl'tec\ fllants 􀁾􀁥􀀢􀁡􀁩􀁆􀁩􀁒􀁧􀀠ggq{, less water tlaaR HeR nmi;"e 􀁾􀀠 -• 'Yater at ojgllt ana i:fl:stall ram. SeftS8fS 8M Sf3riFHder systerns
􀁾􀀠 The enclosed brochures will help with more tips. In addition to conservation tips, the enclosed 2001 Annual Drinking Water Quality Report will tell you what's in your drinking water.
Check for more information and alerts on www.ci.addison.tx.us. Working together we can all help to conserve this most valuable resource, clean water. Sincerely, Michael E. Murphy, P.E.
Director of Public Works Town ofAddison 
Sue Ellen Fairley From: Sharon Bell Sent: Friday, June 07, 2002 2:31 PM To: Sue Ellen Fairley Cc: Jim Pierce Subject: Letters for Water Conservation Package Hi Sue Ellen, Thanks for
helping with this! I've attached three letters. One is to residents Who own a home and they need 1630 copies. The second is to residents Who live in apartments and they need 􀀶􀁾􀀵􀀰􀀠copies.
The third is for businesses and they need 1450. r> 􀀨􀁉􀁉􀁾􀀠I)V Thanks, VI>0/\' 'b\ Sharon •'-J {J i[J \ 1 
PUBLIC WORKS DEPARTMENT (912) 450-2811 16801 Weetgrove 7 March 2002 Mr. Jerry Salgado Plans Review and Design Team Texas Natural Resources Conservation Commission (TNRCC) 12100 Park
35 Circle Building F, Room 3101 Austin, TX 78753 RE: Town ofAddison, Texas, Water Distribution System Request for TNRCC Elevated Storage Waiver Dear Mr. Salgado: This is to transmit
one copy ofour "Water Distribution System Elevated Storage Tank Waiver Request" dated March 2001. The Waiver Request is in report form and has been prepared by Shimek, Jacobs & Finklea,
our Consulting Engineer. The Report shows that we have sufficient ground water storage and pumping capacity to satisfY our water supply needs without the need for additional elevated
storage. Your consideration ofthis waiver request will be most appreciated. Very truly yours, 􀁾􀁉􀀮􀁾􀀠Michael E. Murphy, P.E. Director ofPublic Works MM:sef cc: Chris Terry, Assistant
City Manager Jim Pierce, P.E., Assistant Public Works Director Keith Thompson, Utilities Foreman Attachment: (As noted above) 
I ,.. j 􀁾􀁾􀀠z__.ADDisoN PUBLIC WORKS DEPARTMENT (972) 450-2871 􀀭􀀮􀁾􀀠.. ",._---􀁾® Post Office Box 9010 Addison. Texas 75001-9010 1680) estgrove May 2, 2001 Mr. Andrew J. Johnson,
P.E. Plans Review and Rate Design Team Texas Natural Resources Conservation Conunission P.O. Box 13087 Austin, Texas 78711-3087 Re: Town ofAddison, Texas, Water Distribution System Request
for TNRCC Elevated Storage Waiver Dear Mr. Johnson: This is to transmit one copy ofour "Water Distribution System Elevated Storage Tank Waiver Request" dated March, 2001. The waiver
request is in report form and has been prepared by Shimek, Jacobs & Finklea, our consulting engineer. The report shows that we have sufficient ground water storage and pumping capacity
to satisfY our water supply needs without the need for additional elevated storage. Your consideration ofthis waiver request will be most appreciated. Very truly yours; 􀀤􀁦􀀮􀁾􀀠Michael
E. Murphy, P.E. TN RG C Director ofPublic Works 'J-e.rry ber/sa.cio Cc: Chris Terry, Assistant City Manager Plall l'efll-e/p 􀁾􀀢􀀬􀁲􀁊􀀮􀀠fJeS/'jfl /6:111} Jim Pierce, P.E., Assistant
Public Works Dire 1').100 !kIt< 35 err-ele BIO.FRD1 Keith Thompson, Utilities Foreman f), v1/. 3/()/I'fl/::I17PI I ( <.j, Attachment 7gl53' 
Robert J. Huston, Chainnan R. B. flRalph11 Marquez, Commissioner Kathleen Hartnett White, Commissioner Jeffrey A. Saitas, Executive Director TEXAS NATURAL RESOURCE CONSERVATION COMMISSION
Protecting Texas bl! Reducing and Preventing Pollution January 29, 2002 ADDISON TOWN OF PO BOX 9010 ADDISON, TX 75001 Subject: Public Drinking Water Supply ADDISON TOWN OF -PWS ID #0570031
. 'DALLAS County. Texas Dear Public Water Supply Official: Information received In this office as a result of a recent Inspection conducted by your local Regional office of the TNRCC
indicates that the population served by the water supply has changed such that we must adjust the number of coliform monitoring samples required each month. Before this most recent inspection
the population figure in our records was 25689. The recent information we received indicates a new population served of 14166. This population change requires that the number of sampies
collected each month be adjusted from 25 to a new required number of 15. Since this number of sllmplel1..requlred is less than the number of samples required previously we have already
made. this change in our database. . .' -. . The 􀁾􀁥􀁷􀀠􀁮􀁵􀁾􀁢􀁥􀁲􀀧􀁯􀁦􀀠􀁳􀁾􀁲􀁲􀁩􀁰􀁬􀁾􀁾􀀠required is the minimum number required to be submitted. You may submit as many routine
monthly sample as you wish. If you believe that more samples are necessary to adequately monitor your public water system then submit the number you believe necessary, but it must be
at least the minimum number the TNRCC requires. As indicated, the number of samples required to be submitted is based on' the population served by the public water system. The population
data is collected from the public water system at the time of the inspection. For community pUblic water supplies other than cities the population figure is arrived at by multiplying
the numlier of connections by three. This office is reviewing census data from the Census Bureau website to obtain population figures. If you have questions regarding the population
served or this change in the number of samples required. you may contact me at (512) 239-6058. Sincerely, 􀁾􀁾􀀮􀁾􀀠Larry E. Mitchell .'. . Water Quality Monitoring Team Public Drinking
Water Section Water 13uPllly Division.. > ..... " 'LEM:ad. cc: TNRCCReglon 4 ....-. P.O. Box 13087 • Austin, Texas 78711-3081 • 5121239-1000 • Internet address: www.tnrcc.state.tx.uS
printtd on rrq"Cled p;.!pU uling $oy-lrueJ il'lk 
290-48 TEXAS NATURAL RESOURCE CONSERVATION COMMISSION (3197) RULES supervise. Each operating company shall provide this information for itself and for each of its 0perators. See Section
290.47 of this title (relating to Appendices). __ 􀀭􀀮􀀭􀁟􀁾􀁾􀁾􀀺􀀮􀀭-,_ (8) { Special Precautions. In the event of low distributiOIipressiiril$-(belnw-20 psi), water outages, repeated
UIlllCCeptabJe microbiological samples or failure to maintain adequate chlorine residwlls, special preeautions must be instiIuted by the water system owner or responsible official A
flowchart has been provided to guide water system owners and operators in taking appropriate action in the above situations. This flowchart can be found in Section 290.47(11) of this
title (relating to Appendices)_ lf the flowchart indicates that a boil water notification is required, the system must notil¥ its customers within 24 hours using the prescribed notification
format as specified in Section 290.47 (e) ofthis title (relating to Appendices). A copy of this this notice shall be provided to the executive director. Bilingual notification may be
appropriate based upon local demograpbics. Boil water notices shall remain in effect until water distribution pressures in excess of 20 psi can consistently be maintained, a minimum
of 0.2 mgll free chlorine residual or 0.5 mgll chloramine residual (measured as total chlorine) is present throughout the system and water samples collected for microbiological analysis
are found negative fur coliform organisms. Once the above oouditions are met, the customers must be notified in a manner similar to the original notiee. Other protective tneIlSUI'eS
may be required at the discretion ofthe executive direetor. (t) Water leakage. All water storage facilities, distribution system lines and related appurtenances shall be maintained in
a watertight condition. (u) Minimum pressures. All public water systems shall be operated to provide a minimum pressure of 35 psi throughout the distribution system under normal operating
conditions. The system shall also be operated to maintain a minimum pressure of 20 psi during emergencies such as fire fighting. (v) Testing equipment. Testiog equipment or some other
means ofmonitoring the effectiveness of any chemical treatment processes used by the system must be provided. (w) System ownership. All conunuuity water systems shall post a legible
sign at each of its production, treatment, and storage facilities. The sign shall be loeated in plain view of the public and shall provide the name of the water supply and ao emergency
teIepbooe number where a responsible official can be contacted. (x) Abandoned wells. Abandoned public water supply wells owned by the system must be plugged with cement according to
the water well drillers rules Chapter 338 of this title. Wells that are not in use and are non-deteriorated (as defioed in 30 TAC Chapter 338) must be tested every five years or as required
by the executive director to prove that they are in a non-deteriorated condition. The test results shall be sent to the Commission's water utilities divisino for review and approval
Deteriorated wells must be either plugged with cement or repaired to a noo-deteriorated oonditiolL (y) Eled.rlca1 wiring,All water system electrical wiring must be installed in a securely
mounted conduit in compliaoce with a local or national electrical code. Amended Effective Date: March 3, 1997 Section 290.47. Appendiees. (a) Requirements. Public water supply systems
which achieve and maintain recoguition must exceed the minimum aceeptable standards of the Commission in these sections. (1) To attain recoguitioo as a "superior public water systern,"
the following additioual requirements must be met: (A) Physical facilities shall comply with the requirements in these sections. (B) Tbere sballbe a minimum oftwo certified operators
with additional operators required for larger systems. (C) The system's micr0biological record for the previous 24 months period shall indicate no violations (frequency, number or MCL)
of􀁴􀁬􀀧􀁬􀁾􀀠drinking water standards. (0) The quality of the water shall comply with all primary water quality parameters listed in the drinking water standards. . (E) The chemical
quality of the water shall comply with all secondary constituent levels listed in the drinking water standards. (F) The system's operation shall comply with applicable state statutes
and minimum aceeptable operating practices set forth in Section 290.46 of this title (relating to Minimum Aceeptable Operating Practices for Public Drinking Water Supplies). . © RPC,
Inc. 1997 
RULES TEXAS NATIJRAL RESOURCE CONSERVATION COMMISSION (3/97) 290-6Oa Appendix H. Special Preeautions F1owdwrt. PUBLIC WATER SUPPLIER RESPONSE TO LOSS OF PRESSURE TO ALL OR PARTS OF THE
DISTRIBUTION SYSTEM DIMdId Ie ' *' •WI'ftt 􀁁􀁗􀁗􀁁􀁾􀀠Yea ItnnMldlatilly eon.ct 􀁾􀀱􀀰􀀰􀀱􀁡􀁤IItIIftIPIMI frMI'I thai 􀁾pcN'I:Iof'II"""cIJst:rtbIZIIM 􀁾--Ilftd 􀁮􀁉􀁕􀁲􀁦􀁴􀁟􀁾􀁰􀁯􀁲􀁕􀁯􀁡􀁴􀁄􀀠STO
P No further .. actionce_ v •• 􀀢􀀧􀁾􀁾􀁷􀁨􀁕􀀺􀁴􀁨􀀮􀁾􀁉􀁉􀀪􀀩􀀡􀁤􀀱􀁮􀀱􀀱􀁳􀀠d.pnnurtucf ItopMfrlnn IlMi rwpakDr 􀁾􀁮􀁷􀁡􀁴􀀮􀀠Amended Effective Date: March 3, 1997 \ ©RPC,Inc.1997

AUG-09-2001 THU 04:37 PM TNRCC Region 4 Arlington FAX NO. 8177QS2946 TNRCC FAX TRANSMITTAL DATE: August 2001 NUMBER OF PAGES: 1 (Tncluding Ihis cover sheet) FROM: Texas Natural Resource
Conservation Commission Pixie Wetmore TNRCClRegion 4 -Arlington Phone: 817-588-5849 (will remain Ihe same) Fax: 817-588-$701 (new fax as of 8-20-01) Note: Effective August 20, 2001,
Ihe TNRCC Arlington Region Offiee will move to a new location and assume a new name. Our office will now be called the DFW Region Office IUld be relocated 10 Ft. Worth. Listed below
arc the new address. phone and fax numbers. All jndividual investigator phone numbers will remain unchanged. Please update your records to reflect these changes. Address TNRCC DFW Region
Office 2301 Gravel Drive Fort Worth. TX 76118-6951 Phone Number Main office 817-588-5800 Fax Numbers Main Fax 817-588-5700 Water Fax 817-588-5701 Air 817-588-$702 WasteIPST 817-588-5703
Administration 817·588-5704 File Review 817-588-5720 Call if you have any questions. Protecting Texas by Reducing and Preventing Pollution 
􀀨􀁾7JJ£cu TEXAS NATURAL RESOURCE CONSERVATION COMMISSION NOTICE OF APPLICATION AND PRELIMINARY DECISION FOR WATER QUALITY TPDES PERMIT RENEWAL FOR INDUSTRIAL WASTEWATER PERMIT NO. 03950
APPLICATION AND PRELIMINARY DECISION. Bruce Hardwood Flooring LLC, 16803 Dallas Parkway, Addison, Texas 75001, which operates a laminated hardwood processing facility, has applied to
the Texas Natural Resource Conservation Commission (TNRCC) for a renewal ofTPDESPermitNo. 03950, which authorizes the discharge oflog storage water (boiler blowdown, stann water and
raw water) on an intermittent and flow variable basis via Outfalls 00 I and 002. This application was submitted to the TNRCC on October 4, 2000. The facility is located at 1100 Cotton
Ford Road in the City of Center, Shelby County, Texas. The effluent is discharged to an unnamed creek; thence to Prairie Creek; thence to Tenaha Creek; thence to Toledo Bend Reservoir,
in Segment No. 0504 ofthe Sabine River Basin. The unclassified receiving waters have limited aquatic life use for the unnamed creek. The designated uses for Segment No. 0504 are high
aquatic life use, contact recreation and public water supply. The TNRCC executive director has completed the technical review of the application and prepared a draft permit. The draft
permit, ifapproved, would establish the conditions under which the facility must operate. The executive director has made a preliminary decision to issue the draft permit. The permit
application, statement of basis/technical summary and executive director's preliminary deCision, and draft permit are available for viewing and copying at the Shelby County Courthouse,
200 San Augustine Street, Center, Texas 75935. PUBLIC COMMENT /PUBLIC MEETING. You may submit public comments or request a public meeting about this application. The purpose of a public
meeting is to provide the opportunity to submit written or oral comment or to ask questions about the application. The TNRCC will hold a public meeting if the executive director determines
that there is a significant degree ofpublic interest in the application or if requested by a local legislator. A public meeting is not a contested case hearing. Written public comments
and requests for a public meeting should be submitted to the Office of the Chief Clerk, MC 105, TNRCC, P.O. Box 13087, Austin, TX 78711-3087 within 30 days oUhe date of newspaper publication
of this notice. 
\ \ ).... '.., OPPORTUNITY FORA CONTESTED CASE HEARING. After the deadline for public commentS, the executive director will consider the comments and prepare a response to all relevant
and material, or significant public comments. The response to comments, along with the executive director's decision . on the application, will be mailed to everyone who submitted public
comments or who requested to be on a mailing list for tbis application. If comments are received, the mailing will also provide instructions for requesting a contested case hearing or
reconsideration of the executive director's decision. A contested case hearing is a legal proceeding similar to a civil trial in a state district court. A contested case hearing will
only be granted based on disputed issues offact that are relevant and material to the Commission's decision on the application. Further, the Commission will only grant a hearing on issues
that were raised during the public comment period and not withdrawn. Issues that are not raised raised in public eomments may not be considered during a hearing. The TNRCC may aet on
this application to renew a permit without providing an opportunity for·a contested case hearing ifcertain criteria are met. EXECUTIVE DIRECTOR ACTION. The executive director may issue
final approval of the application unless a timely contested case hearing request or a timely request for reconsideration is filed. If a timely hearing request or request for reconsideration
is filed, the executive director will not issue final approval of the permit and will forward the application aL)d requests to the TNRCC Commissioners for their consideration at a scheduled
Commission meeting. MAILING LISTS. In addition to submitting public comments, you may ask to be placed on a mailing list to receive future public notices mailed by the Office of the
Chief Clerk. You may request to be added to: (I) the mailing list for this specific application; (2) the permanent mailing list for a specific applicant name and permit number; and/or
(3) the permanent mailing list for a specific county. Clearly specifY which mailing list(s) to which you wish to be added and send your request to the TNRCC Offiee ofthe Chief Clerk
at the address below. Unless you otherwise specifY, you will be included only on the mailing list for this specific application. INFORMATION. Ifyou need more information about this permit
application or the permitting process (such as being added to the mailing list),please call theTNRCC Office ofPublic Assistance, Toll Free, at 1-800-687-4040 or write to them at MC 105,
P. O. Box 13087, Austin, Texas, 78711-3087. General information about the TNRCC can be found at our web site at www.tnrcc.state.tx.us . .. " 􀀧􀁾􀀧􀀭􀀧􀀠-....􀁾􀀬....". Further information
may also be obtained from Bruce Hardwood Flooring LLC at the address stated above or by Calling Mr. Nick Graves at 214/887 -2341. Issued: t /J ( 2 /l JUL 30 2001 􀁣􀀻􀁊􀁃􀁻􀀮􀀡􀁩􀁢􀀻􀁦􀀮􀀬􀁾􀁤􀀮􀀠􀁃�
�􀀮􀀭􀀻􀂧􀁤􀀭􀁾􀀠Castaiiuela, iefClerk alural Resource Conservation Commission 
Q dallas waterunlltles city of dallas June 14, 2001 To: All Wholesale Customer Cities Enclosed you will find a copy of the Guide to the Texas Natural Resource Conservation Commission.
This general information publication describes the organization and main functions of the TNRCC. We thought this publication might be of some use to all our wholesale customers. Sincerely,
Randy Stalnaker Manager Wholesale Services Division Our Vision: To be an efficient provider of superior water and wastewater service and 0 leader in the water industry. Wholesale Services'
1500 Morillo, Room 4AN Dallas, Texas 75201 Telephone: (214) 670·5888 • Fax: 1214) 670-3154 
· -' ... ' 􀀮􀁾􀀠''','/J )i , ..􀁾... GUIDl TO THl TlXAS NATURAl RlSOUR(l (ONSlRYATION (OMMISSION G(·OOL Revised April 2001 
GUIDE TO THE TEXAS NATURAl RESOURCE 􀁇􀁉􀀭􀀰􀀰􀀱􀁾􀀠PDF versionCONSERVATION COMMISSION (Revised April 2001) The following guide describes the organization and main functiol1$ ofthe TNRCC,
one ofthe most comprehensive stale environmental agencies in the nation. The TNRCC has approximately 3,000 employees, 16 regional OffiC1!$, and a$410.9 million annual appropriated budget
far the 2000 fiscal year. Most oftire budget is funded by regulatory program fees ($323.8 million, or 78.8 percent). Federal funds provide $53.4 million, or 13 percent; state general
revenue provides $27.5 million, ar6]percent; and other SOllYC1!$ provide the remaining $6.2 milIUm ar 1.5 percent. Iable of (ontents· Mission Statement .................................."............
.........." 1 Agency Philosophy ............................,............................;.. 1 Organi:zational Chart .........,.......""..,........,.......,.............. 2 Office of
the Commissioners .."................,..................... ::I General Counsel ............................"...........................,....... 3 Alternative Dispute Resolution .....................
..................... 3 Chier Clerk ........................................................................... 3 lntemalAudit ......................................................................
3 Public Assistance "'.............................................................. 3 Public Interest Counsel ....................................................... 3 Office of the
hecu6ve Director ................................... 3 Ag<!ncy Communications .....,............................................. 4 Intergovernmental Relations .......................................
....... 4 Small Business and EnvironmentalAssistance ................ 4 Office ofAdminisll'a6ve Services ..............,.................. 4 Office of CompU.... '" and Enforcement, ..................
... 5 Office of Environmental Policy, Analysis, and Ass.ssment .............................................................. 6 6 OfficeofLegaI Services ................................................... 7 Office of Pemdt6ng, Remediation, and Registration .............................................................
7 TNRCC Toll-free Numbers ......................... , ................... 9 Organi:za6onal Telephone Llsfings........, .................. 10 Ausfin Offices Map and Addresses .........................
.. 28 Regional Offices Map .",.,.",.""""""".""""."..".."""", 29 Regional Offices Addresses ......................................... 30 Mission Statement The Texas Natural Resource Conservation
Commission strives to proteel our state's human·· and natural resources consistent with sustainable economic development. Our goal is clean air, deai! water, and the safe management
ofwaste. Agen(y Philosophy To accomplish our mission, we will: + base decisions on the law, common sense, good science, and fiscal responsibility; + ensure that regulations are necessary,
effective, and current; apply regulations dearly and consistently; ensure consistent, just, and timely enforcement when environmental laws are violated; + ensure meaningful public participation
in the decision-making process; + promote and foster voluntary compliance with environmental laws and provide flexibility in achieving environmental goals; and + hire, develop, and retain
a high-quality, , diverse workforce. 
The Organization GENERAl (OUNSEI PUBII( INTIRIST (OUNSII AITIRNATIVI DI5PUTI RISOIUTION (OMMISSIONERS CHIEF ClERK INTERNAlAUDIT PUBII( ASSlSTANa A(;IN(Y (OMMUNI(ATIONS INTERGOVERNMENTAL
RElATIONS EXECUTIVE DIRICTOR DEPUTY EXEUITIVE DIRECTOR SMAIL BUSINISS AND INVIRONMENTAIASSISTANCE OFf! (E OF ADMINISTRATIVE SERVlas Chief Financial Officer Budget &. Planning Financial
Administration Information Resources Human Resources & Staff Development Support Services OFFla OF (OMPUANCE AND ENFORaMENT Field Operations Compliance Support Enforcement Monitoring
Operations OFf!a OF ENVIRONMENTAL POLICY, ANALYSIS AND ASSISSMENT Strategic Assessment Policy & Regulations Technical Analysis OFFIa OF lEGAL SERVICES 􀁇􀁾􀁥􀁲􀁡􀁬􀁌􀁡􀁷􀀠Environmental
Law Litigation oFFla OF PERMITTING, REMEDIATION AND REGISTRATION Air Permits Registration, Review & Reporting Remediation Waste Permits Water Permits & Resource Management 2 
Office of the (ommissioners Robert J. Huston, Chainnan R.B. "Ralphu Marquez, Commissioner JOM 􀁍􀁾􀀠Bakerl Commissioner StafftelepllOne listings, page 10 Three full-time commissioners
are apPointed by the governor to establish overall agency direction and 􀁰􀁯􀁬􀁩􀁣􀁹􀁾􀀠and to make final detenninations on contested permitting and enforcement matters. They are appointed
for six-year 􀁴􀁾􀀮􀁲􀀿􀀺􀁳􀀠with the advice and consent of the Texas Senate. A 􀁣􀁯􀁭􀁭􀁩􀁳􀁾􀀠sioner may not serve more than two 􀁳􀁩􀁸􀁾􀁹􀁥􀁡􀁲􀀠tenns, and the terms are staggered
so that a different member's term expires every two years. The governor also names the chairman of the commission. Robert J. Huston of Austin was appcinted as chairman January 7, 1999,
to flU an unexpired term:His term expires August 31, 2003. Ralph Marquez of Texas City was appointed May 1, 1995, to fill an unexpired teml. His first term expired August 31. 1999, and
he was reappcinted for a second term that expires August 31, 2005. John Baker, a native of Temple, was appointed September 8,1995. His appointment is scheduled to expire August 31, 2001.
All three commissioners were appointed by former Governor George W. Bush. 11,. following six offices report directly to the commissioners: General Counsel Stafftelephtme listings, page
10 The general counsel is the chief legal and the chief ethics advisor for the agency. The general counsel provides legal assistance to the commissioners for their review of permits,
proposed enforcement actions, rules, and other matters. The counsel also manages the adITrlnistrative affairs of the commissioners' office. Alternative Dispute Resolution Staff telephone
Iisti1lgs, page 10 This office assists permit applicants and persons who request contested hearings in resolving their differences infomlally, if possible, to avoid the time and expense
of an evidentiary hearing. Alternative dispute resolution (ADR) is voluntary, and participation in ADR does not forfeit a person's right to a headng if ADR does not result in a settlement.
Chief Clerk Staff telepho1le listings, page 10 The chief clerk is responsible for posting required notices of applications, public hearings. and meetings in the Texas Register. The chief
clerk also prepares the commission agendas, transmits final decision documents to applicants and other parties, and maintains the official records of commission proceedings. Internal
Audit SlIlff telepholle listings, page 10 ·Internal Audit assists 1NRCC management by evaluating agency control systems and auditing program, management, and electronic data operations
for economy, efficiency, and effectiveness. Public Assistance Staff telephone listings. page 10 Toll-free teleplwne number: 1-800-687-4040 Public Assistance staff answer questions from
individuals about permits, interpret technical information, and explain how the TNRCC makes permit decisions and how citizens may participate in the permitting process. Also available
in this office are environmental equity staff who help minority and low-income communities work toward solutions to problems wjth industries and facilities near their homes by encouraging
communication and cooperation, Public Interest Counsel Stafftelephone listings, page 10 This office was created to ensure that the public's interest is considered in actions of the commission.
Although the Office of Public Interest Counsel does not formally represent citizens, its role is to ensure that the public's interest is represented in issues considered by the commission.
Office of the 􀁾􀁸􀁥􀀨􀁕􀁴􀁩􀁶􀁥􀀠Director Jeffrey A. Saitas, Executive Director Glenn Shankle, Deputy Executive Director Stafftelephone listings, page 11 The executive director, who
is hired by the commissioners, is responsible for managing the agency's day-to-day operations. Jeffrey A. Saitas was promoted to executive director effective 3 
June 20, 1998. Major responsibilities include implementation of commission 􀁰􀁯􀁬􀁩􀁣􀁩􀁥􀁳􀁾􀀠making recommendations to the commissioners about contested permitting and enforcement
matters, and approving uncontested permit applications and registrations. The deputy executive director assists the executive director in the administration of the agency. Glenn Shankle
was promoted to deputy executive director on June 20, 1998. Three divisions report directly to the executive director. Agency Communications Staff teleph01ze listings, page 11 Agency
Communications strives to continuously improve and streamline the delivery of print and electronic information to the public. This division also coordinates the agency response to all
media 􀁩􀁮􀁱􀁵􀁩􀁲􀁩􀁥􀁳􀁾􀀠prepares and distributes agency news 􀁲􀁥􀁬􀁥􀁡􀁳􀁥􀁳􀁾􀀠and coordinates news conferences. Intergovernmental Relations Staff telephone listings, page 1L__
_ Intergovernmental Relations (IGR) coordinates the agency response to legislative inquiries and constituent 􀁩􀁳􀁳􀁵􀁥􀁳􀁾􀀠legislative initiatives, and interim committee studies affecting
the agency. IGR also coordinates the agency's testimony and participation during legislative sessions and ensures that the legislature is informed of the TNRCC's initiatives and activities.
Small Business and Environmental Assistance Staff telephone listings, page 11 Toll-free telephone lines: Local Government, 1-800-687-9222 Small Bltsiness Assistance, 1-800-447-2827 This
division helps customers prevent pollution, conserve 􀁲􀁥􀁳􀁯􀁵􀁲􀁣􀁥􀁳􀁾􀀠and comply with regulations. Staff members work to educate c:ustomers in Texas and along both sides of the
Texas section of the U.S.-Mexico border through seminars, trade 􀁦􀁡􀁩􀁲􀁳􀁾􀀠􀁷􀁯􀁲􀁫􀁳􀁨􀁯􀁰􀁳􀁾􀀠toll-free hot 􀁬􀁩􀁮􀁥􀁳􀁾􀀠and on-site technical assistance. The division also recognizes
environmental achievements and inspires successes through voluntary programs, awards, and special events. The division provides educational information and recycling and disposal opportunities
for Texans; promotes recycling and composting through market development; provides technical assistance to small business 􀁾􀁤local governments; promotes regulatory flexibility; administers
the reporting requirements for the Waste Reduction Policy Act; reviews applications for pollution control property tax exemptions; and works to make businesses aware of innovative technology
that may help them prevent pollution. Five office clusters report to the executive director. Each cluster is headed by a deputy director. These deputies are responsible for administering
the agency's regulatory and administrative programs. Office of Administrative Services Grace Montgomery Faulkner, Deputy Director Staff telephone listings, page 12 1his office is responsible
for providing many of the services that are essential to any large public service organization. These services include strategic planning, budgeting, human resources, financial administration,
administrative audits, financial assurance, computer resources, and facilities support and maintenance. Chief Financial Officer Stafftelepho1le listings, page 12 The Chief Financial
Officer oversees aU budgeting and financial issues in the agency. This office develops and submits the agency's strategic plan, biennial appropriations request, and quarterly performance
reports to the legisIahlre and the governor. The office also prepares, submits, and monitors all of the agency's federal grant applications and work plans, providing centralized grants
management in support of TNRCC programs. In addition, the office audits contracts, grants and fee revenue, ensures compliance with contract and grant regulations, provides risk assessment,
and· serves as state/federal audit liaison. The office also monitors revenue and estimates revenue collections. Budget and Planning Stafftelephone listings, page 13 The Budget and Planning
Division develops and monitors the TNRCC's annual operating budget and assists in the development of the agency's biennial legislative appropriations request. The division also performs
special analyses throughout the year to ensure that appropriate funds are expended effectively and efficiently to achieve agency goals and priorities. 4 
Financial Administration Staff telephone listings, page 13 The Financial Administration Division is responsible for managing the agency's financial transactions, ensuring the integrity
of the accounting records, and maintaining adequate internal controls to safeguard the agency's financial assets. This division comprises four sections: Disbursements, Revenue, Procurements
and Contracts, and Financial Reporting. 􀁉􀁮􀁣􀁬􀁵􀁾􀁥􀁤􀀠in these sections are various responsibilities including payroll, payments to employees and vendors, billing and collection
of fees and federal grants, financial assurance, procurements of goods and services, monitoring participation by historically tmderutilized businesses (HUBs), and providing financial
reports. Human Resources and Staff Development Staff telepholle listings, page 13 This division supports the agency's mission by performing a wide range of personnel services. For example,
the division recruits qualified staff to fill openings; designs, develops, and delivers needs-needs-based training; administers employee benefit programs, such as health insurance and
retirement plans; and ensures compliance with state and federal laws on equal opportunity and fair labor practices. As part of its training responsibilities, the division surveys and
adopts new technology, such as computer-based training. Information Resources Staff telephone listing, page 14 The Information Resources Division provides systems management "Support
for all agency computers and develops and supports software to meet internal and external customer needs. Staff maintain agency records facilities and serve as a clearinghouse for providing
agency database information to the public and other government agencies. Division staff also coordinate the preparation of the Information Resources Strategic Plan and the Biennial Operating
Plan. Support Services Stafftelephone listings, page 15 The Support Services Division maintains facilities and equipment for other 1NRCC programs, handles risk management and workers'
compensation claims, provides safety training, and conducts safety inspections. Additionally, the division provides security for agency facilities, provides copying and mail service,
and manages all the agency's physical assets. Office of (omplionce ond 􀁾􀁮􀁦􀁯􀁲􀁣􀁥􀁭􀁥􀁮􀁴􀀠Mark Vickery, Deputy Director Staff telephone listings, page 15 This office oversees agency
enforcement, emergency response, dam safety, monitoring activities, and the operations of 16 regional offices and two special project offices across the state. Compliance Support Staff
telephone listings, page 16 This division maintains operator and installer certification, licensing and/or registration for several occupations. Examples include operators of wastewater
facilities and waterworks, and installers of underground storage tanks, landscape irrigation systems, and on-site sewage facilities (OSSFs). In addition, this division manages the quality
assurance program for federally funded activities and laboratory inspections. Enforcement Stafftelephone listings, page 16 The Enforcement Division is responsible for ensuring that violations
of state environmental laws are corrected. The division develops formal enforcement cases in accordance with state statutes and agency niles and in accordance with the agency's philosophy
that enforcement, when necessary, must be swift, sure, and just. Spedfically, the division drafts proposed enforcement orders that include appropriate penalties and orders for the commission's
consideration and approval. Field Operations Stafftelephone listings, page 17 The Field Operations Division consists of 16 regional offices and two spedal project offices located throughout
the state, and a central office located in Austin. Major regional office responsibilities include: +conducting investigations for compliance determination at the permitted and registered
air, water, and waste facilities located across the state; + investigating complaints at pennitted and nonpermitted facilities/operations based on citizen requests for assistance; +developing
enforcement actions for most types of air, water, and waste violations identified during investigations; 5 
+perform ambient monitoring for local and statewide air quality, drinking water monitoring for the protection of the public water supplies, and surface water monitoring to ensure the
continued quality of streams, lakes, rivers, and other water bodies located throughout the state; +overseeing and ensuring compliance with water rights and, when drought conditions 􀁥􀁸􀁩􀁳􀁾􀀠alloca
ting the limited water resources in certain areas of the state; +approving pollution abatement plans to ensure protection of the underground water supplies (aquifers) in certain areas
of the state; +administering the Dam Safety program; +responding to emergency spills and upsetlmaintenance events statewide in a timely manner; and +􀁰􀁲􀁯􀁶􀁩􀁤􀁩􀁾􀁧􀀠education and
technical assistance to the community as needed. Monitoring Operations Staff telephone listings, page 20 This division is responsible for monitoring air and water quality within the
state and for reporting that infoonation to the public. Division staff examine and interpret the causes, nature, and behavior of air pollution in Texas. The division also operates central
and mobile laboratories based in Austin and a laboratory in Houston that provide analytical services for air, water, and waste samples. It also performs forecasting of ground-level ozone
concentrations in Texas cfties. Office of 􀁾􀁮􀁶􀁩􀁲􀁯􀁮􀁭􀁥􀁮􀁴􀁡􀁬􀀠Poli(y, Analysis, and Assessment Randy Wood, Deputy Director Stafftelephone listings, page 20 This office has four
major functions: strategic environmental analysis and assessment the coordination of all agency policy development and rulemaking; the coordination of border affairs; and the technical
analysis of data to support these functions. The office also handles a number of important projects having an agency-wide impact Specific examples include biennially developing legislative
implementation strategies; conducting monthly Regulatory Forums for infoonalion exchange with interested groups; and coordinating bill reViews, and the executive review of documents
communicating the agency's national policy positions to the U.s. Environmental Protection Agency, Congress, federal agencies. and nationaJ organizations. Border Affairs staff is the
TNRCC lead in four areas: working with TNRCC regional offices on the border to resolve concerns for border residents and serving as a clearinghouse for border information; forging cross-border
agreements and progmms with Mexican counterparts at the local, state, and federal levels, and other stakeholders, including the private sector and non-governmental organizations, on
common enw-onmentai problems; working On issues that affect Texas with entities related to the North American Free Trade Agreement, such as the Border Environment Cooperation Commission
and the North American Development Bank; and developing and working on a range of issues with other U.S. border states, through the Western Governors' Association and the ongoing Border
Governors' Conferences. Policy and Regulations Stafftelephone listings, page 21 Policy development and rulemaking -two sides of the same 􀁲􀁥􀁧􀁵􀁾􀁡􀁴􀁯􀁲􀁹􀀠coin -are vital functions
of this division. Staff accomplish this through coordination and development of agency policy positions and regulations to meet state and federal requirements, to respond to emerging
environmental challenges, and to assure confonnance to the commission1s guiding principles. The division performs a variety of activities including the coordination of Regulatory Forums,
Commissioners' Work Sessions, and statewide public hearings; the publication of agency rules in the Texas Register; the development of memoranda of understanding \\tith other state agencies;
maintenance of the online Rules Tracking Log; processing of rule petitions; and coordination with an internal rule liaison/management group to fadlitate the regulation development process.
The division aIso chairs the Texas Groundwater Protection Committee and coordinates the activities of the Coastal Bend Bays Estuary Program and the Galveston Bay Estuary Program. Strategic
Assessment Staff telephone listing; page 21 An outgrowth of one of the recommendations of the agency's 1997 Business Process Review, this division researches regional and statewide environmental
issues for the purpose of setting priOrities and developing informed strategies to improve and protect the state's environment The division conducts such diverse projects as: the analysIs
of 6 
environmental indicators, development of performance metrics, trends analysis, and comparative risks. The Strategic Environmental Analysis (SEA) Group produces the agency's State of
the Environment Report, which Serves as Volume II of the agency's Strategic Plan. It also conducts evaluations of agency strategies and their impacts on environmental conditions. The
division serves as the lead for the development of air quality state implementation plans; municipal and hazardous solid waste planning; and the Total Maximum Daily Load Program to address
impaired surface water bodies. Technical Analysis Staff teiep/!one listings, page 21 The Technical Analysis Division develops and updates the emissions inventory for all stationary..
mobile, and area sources of air contaminants. Staff also provide information about the Toxics Releaselnventory Program. The division provides computer modeling and data analysis in support
of pollution control strategies, and deSigns and implements mobile source pollution reduction programs. In particular, the division deSigns, administersl monitors, and evaluates the
vehicle inspection and maintenance programs, the Texas Clean 􀁆􀁬􀁥􀁥􀁾􀀠and Texas clean fuels programs, and provides information and advice on voluntary mobile source emission reduction
strategies. In addition, the group perfonns surface water quality planning and assessments under the Texas Clean Rivers Program, and the Nonpoint Source Pollution Management Program,
performs groundwater quality planning and assessments, and provides support for the Texas Groundwater Protection Committee. Office of legol Services Jim Phillips, Deputy Director Stafftelephone
listings, page 22 This office manages the agency's legal and litigation coordination services and provides general legal services for agency operations. The office's mission is to provide
legal counsel and support to the executive directoG to the agency's program areas; and, in conjunction with the Office of General Counsel and the Office of Public Interest Counsel, to
the commissioners. Division goals are to ensure that commission decisions follow the law, and that rules developed by the agency comply with statutory authority and are applied consistently.
Environmental Law Staff telephone listings, page 22 The Environmental Law Djvision supports the air, water, waste, and pollution cleanup programs. The division provides legal counsel
to the agency in all areas of permitting, and rulemaking. and represents the executive director in contested permitting matters. General Law Staff telephmle listings, page 23 The General
Law Division primarily supports the Office of Administrative Services and provldes legal counsel on issues related to persopnel and employment law, contracts, public information processing
and distribution£ and records retention, The division also prepares the admlnistrative records for appeals under the Administrative Procedures Act and provides the Office of Legal Services.
with administrative support (paralegals and legal secretaries). Utigation Stafftelephone listings, page 23 The Litigation Division prOvides legal representation and support primarily
to the Office of Compliance and Enforcement. The division negotiates Agreed Enforcement Orders, litigates enforcement actions, manages delinquent fee and penalty actions, and coordinates
the Supplemental Environmental Projects and Environmental Audits programs. The Special Investigations Section of the division investigates and prosecutes environmental crimes. Office
of Permitting,Remediotion, ond Registration Leigh Jng, Deputy Director Stafftelephone listings, page 23 The Office of Permitting't Remediation and Registration is responsible for implementing
the federal and state laws and regulations governing all aspects of pemutting for the air, waterl and waste programs; oversees the investigation and cleanup of hazardous pollutants released
into the environment; registers and manages the reporting requirements for certain facilities; and implements the petroleum storage tank reimbursement program. Office staff staff in
the agency's bankruptcy program pursue debtors in United States bankruptcy courts for 7 
recovery 01 claims owed to the TNRCC. In addition, toxicology and risk assessment staff evaluate conditions that may have the potential to cause adverse health effects in the general
public. Air Permits Staff telephone listings, page 23 The Air Permits Division has primary responsibility for processing permits of facilities that propose to emit pollutants into the
air. Two major responsibilities for the division include the New Source Review and Title V Operating Permits. Under New Source Review, staff process permit applications and standard
exemption registrations for all new and modifed sources of air emissions. All major industrial sites and certain non-major industrial sites are required to apply for a single operating
permit, which codefies all state and federal regulations at a site into one permit. The Air Permits Division also oversees the Emission Reduction Credit Banking and Trading Program.
Registration, Review, and Reporting Staff telephone listings, page 24 This division manages various notifications, registrations, reports and requests. These include: + initial review
of most air, water, and waste permits; +reimbursement of eligible petroleum storage tank (pST) clean-up costs;: + industrial and hazardous waste registrations and reportsi +used oil
and used oil filter registrations and reports; + scrap tire registrations and reports; + medical waste registrations and reports; +sludge transportation registrations and reports; +PST
facility registrations and notifications; +PST self certification of compliance; +PST technical support; +Stage II vapor recovery; +Central Registry. Remediation Staff leIep!lOne listings,
page 24 The Remediation Division oversees the investigation and cleanup of hazardous pollutants released into the environment. This includes activities conducted by responsible parties,
state contractors, and the state itself. The division also seeks restoralion of damaged natural resources resulting from such releases_ Division programs include:, +Brownfields Redevelopment
Initiatives ++Contracting Support +Industrial Hazardous Waste (IHW) Corrective Action +Innocent OwnerlOperator Program (lOP) + Natural Resource Trustee Program +Petroleum Storage Tank
Program +Remediation Technical Support (TRRP) +Superfund +Superfund Site Discovery and Assessment +Texas Risk Reduction Program (TRRP) +Voluntary Cleanup Program (VCP). Stafftelephone
listings, page 25 The Waste Permits Division is responsible for prrmitting facilities that store, process, andlor dispose of industrial and hazardous 􀁷􀁡􀁳􀁴􀁥􀁾􀀠nonhazardous industrial
􀁷􀁡􀁳􀁴􀁥􀁾􀀠municipal solid wasteJ special 􀁷􀁡􀀵􀁴􀁥􀁾􀀠and international waste. The division's staff also: +performs technical analysis of industrial and hazardous waste; +monitors
mechanical integrity tests and is responsible for pemlitting CJ;jss 1 underground. injection control wells used lor the disposal of industrial and municipal waste fluids; +inspects uranium
Class I and Class III injection wells; +reviews license applications for disposal of most radioactive materials, induding low-level radioactive wastes that originate from nudear power
production, medical treatment. and research facilities; and +provides groundwater protection recommendations for oil and gas wells, Class II disposal wells, enhanced recovery injection
wells, cathodic protection wells and seismic programs through its surface casing program. Water Permits and Resource Management Staff telephone listings, page 26 The Water Permits and
Resource Management Division is responSible for the quality, quantity, and availability of water in Texas, This division: + oversees public drinking water protection by implementation
of the Safe Drinking Water Act; + provides sOurce water assessments and protection lor drinking water; +provides oversight of water utilities and water districts; + issues wastewater
permits under the Texas Pollutant Discharge Elimination System; +develops the Texas Surface Water Quality StandardS; 
+ updates the Water Quality Management Plan; +oversees the concentrated animal feeding operations (CAPOs) and stormwater runoff; +issues water rights pemlitsi +provides support to interstate
water compacts; + develops Water Availability Models for the river basins of Texas; +evaluates water conservation plans and drought contingency plans; and +issues permits and licenses
for weather modification projects, TNR(( Toll-free Numbers The 1NRCC does not support a general-access, toll-free telephone number. Howeverf below.is a list ofl-800 and 1-888 numberS
maintained for specific uses, Please note that calls cannot be transferred to other areas of the agency from these connections. INFORMATION LINES: Loca] Government Assistance: 1-800-447-2827
Hot line for local governments to obtain information, advice, and assistance from the 1NRCe. Public Assistance on Permitting: 1-800-687-4040 One-stop calling for the general public to
inquire about permitting activity within the TNRCe. Small Business Assistance: 1-800-447-2827 Hot line for small businesses to request environmental information and how to comply with
environmental regulations, Smoking Vehicle Program: 1-800-453-7664 For use by the public to report smoking vehicles, Superfund Community Relalions Line: 1-800-633-9363 Local citizens
may call with questions and concems regarding state and federal superfund sites in their area. EnvironmentalViolations Hot Line:: 1-888-777-3186 Texas residents tan use this line to report environmental violations, They will be routed automatically to the dosest 1NRCC reglonal office, Callers
after business hours may leave a recorded message. Laboratory Reporting Line: 1-800-252-0237 Used by laboratories torePorl p"sitivefu<:al coHfonn content in water samples. PSTIStage
II Vapor Recovery Hotline: 1-800-533-3AlR Number posted on gasoline pumps for the public to report problems with pumps and for station owners to obtain infonmation on pump requirements
andlor technical advice. EPA mandated program. Stephenville Special Project Office: Office: 1-800-687-7078 Specifically for the Stephenville, Texas area, Used to receive complaints concerning
dairy runoff, overflowing ponds, etc, Mandated by the Legislature. 􀁾􀀠 Watennaster Water Usage Reporting Line: 􀁾􀀮􀀠1-800-733-2733 Used by water rights holders in the South Texas Watermaster's
area to report water pump.ing/usage in advance. The TNRCC is partnering with the private sector, the EPA, and other states to prlJ1)ide citizens across the country with asingle source
for local environmental and recycling injimnation. CaII1-800-CLEAN-UP or access the Web site at: www.1800cleanup.org. 9 
Organizational Telephone listings Including Building/Floor & Mail Codes (Me) (Tlte area code for all telephone lislings is 512 unless noted ot/rerwise.) • MAIN LINE "';, "'" """"",•.".""""""".,,'""""
"""'" '''''''' '" """"".".".,, '" ",,' '" '" ""......." .."..,..," ......"""""",,.. ,,"'" '''' "'" 239-5500 • FAX '" , ..,,"'''''''''''''"..,''''""""'" """""..".."""'" """,,...,..""",,,,""'"
"""""..........".,,',.., ,""," .......".."."."'" "'" """,..,",.. 239-5533 Assistant..."..""."""""".. """".""""""""""" Patsy Green ".""""""""""""....,,""'" Bldg,F/4 ""."...." MG 100 .,,""""",,'
239·5505 Administrative Assistant ".."....""""""''''',,'',, Ashley Hartgrove """".""""""..""",,. Bldg,F/4 """.",," MC 100 """,,,,,,,,,,239-5500 General Counsel "."""""""""""""",,.,,",,",,.""
Duncan Norton """""""""....,,.."""'" Bldg.F/4 "."".. ,," MG 101 """""...",239-5525 Chairman 239-5505 ...." ......".""""..".... "".. ".."".."..,,.,,'''' Robert J. Huston .".""...."..
""".,,"",, BldgJ/4 ......""... MC 100 " .....""..,,' Executive Assistant "...".." .." ..""".."",,..,,""" Stephanie Bergeron """"..""".".,,."'" Bldg.FI4 ""..,... ,,' MC 100 """""''''''
239-5539 Commissioner ".""""""""""".,,,,."",,"""""""" John M. Baker "".""".".,,,,"""""""" Bldg,F/4 """".,," MG 100 "".""".,," 239-5510 Executive Assistant"""".".""""""""""""."" Claire
Arenson "';,;"""""""",,"";""'" BldgJ/4 "",;".",,:MC 100 """"",,"" 239-5799 Assistant/Ottice Coordinator """"''''''''''''',,'''' Connie Lucas ,,,.... ",,""""""""".... "'" BldgJ/4 .."""...,,
MG 100 """"""".. 239-5510 Commissioner """"""""",,""""""""'"'''''''''''''' R.B. "Ralph" Marquez """"""",,""" BldgJ/4 """"".., MC 100 """""""" 239-5515 Executive Assistant ""'",,"" "
" " " " """""" " ,," Dan Eden """"""""""...."."""""",,.,, Bldg,F/4 " ...." ...., MC 100 '"""..,,''''' 239-5536 Assistant/Ottice Coordinator .."""""""".. "..,,. Gonnie Lucas .. """"..."""......,,,,"""
,,. Bldg,F/4 .. "'''"..,, MC 100 ".... "".." .. 239-5515 Administrative Assistant "".".."...""..,,""""'" Melissa Lucas .... ".....""....."..""..".... BldgJ/4 ...,,"""" MC 101 ..""..".....,
239-5234 ALTERNATIVE DISPUTE RESOLUTION • MAIN LINE"...." .."..".."..""".. ".."""......""""'''''''''',,..,,.......,,''',..,,,.. ,,'''',"'"..""...""''''''''''''''''''"... ,,, .. ,,,,
..,,, ... ,,'''''',,'' 239-4010 • FAX ".. """.""""".., ",,,",, "".,,",,""" '" "'''''"... ",,'" ", """"",,".,,' '" '" '" """,..,....''" .....'..,,'" ".".....""....."."."",".. ,""..."..
239-4015 Director """"""."" 239-4010 ..."""",,.,,".",,"",,"""""""'" Carl X. Forrester """""'''".......,......" , Bldg,F/4 " ....,,",,' Me 222 "..."."".." Administrative Assistant """.."",,",,''''''''
',,.. ,, Ashley Hartgrove " ..,,""'""".." " " " " '" Bldg,F/4 """""." MC 222 "."".. "".. ' 239-5500 CBIEFCLERK • MAl NLINE .,,""'" """""""""..",,"""'" ""''''''''""""""",,.,,'"" """"'"
"..".""""'" '"',""'" .. "''''''''''''''''''''''"'''"""",,',,"'''' 239-3300 • FAX ..,,",,""'" "'''''''','''' ,,""""""""..."'""" " ..,,"""'"'''" "'''''' " .. ," ".".,,""""" ",'''' " ...""""""""'"""""
'" ", "".."......".,,'" 239-3311 Chief Chief Clerk 239-3300 ......"""""""""",,",,',,..,,"",,',,.,,""'" LaDonna Castanuela """""""",,",,.,, Bldg,F/1 .,,""""" M,C 105 ."..,,",,"'" AssistanlfOffice
Manager """".. """"",,..,,""" Ray Steele """.""."",,",,""""""",,",,. Bldg.Fll """""." MC 105 ."""",,..,.. 239-1428 Receptionist "..""...""""""",,....",,",,""'''''''' Melanie Mohair ."."."."""""""".,,
,,.., Bldg,Fll """""". MC 105."""""..... 239-3300 Notice Team Leader .""""""""""""""" 239-3315 ..""", Charlene Smith ."",,""""""",,"",,.,,'" Bldg,F/l "...,,""" MC 105 .".".....,,'" Agenda
Team Leader .. '""'"'''''''',..''''''"''"..''''' Dianna Tillerson """.""""""'"","",,",, Bldg,F/l """""'" MC 105 """"".,,'" 239-1948 Final Documents Team Leader ""..""""'"'''''''' Deanna
Avalos "'"",,'''''''''""""" ",,"'" Bldg,F/1 ",,"""'" MC 105 """""".'" 239-3327 INTERNAL AUDIT • MAIN LINE .,,",""""""""".. "..""",,..''" """'" '" "......""," '" ""'""" '" '" " .....".".,,'"
"",'""""""""".".,,'''''" '" ""'''''''''''''''' 239-0500 • FAX """""'"'' "," .,,"'" """",,""",,",,'" ".""."".""."",,.." ",,' ,,"",..,..""',,.."'" ", '" ".. ".".."".,,"""""""""....,,"""""."""""
239-3333 Director 239-0500 .......""""""....""..."."""",,.... '"",,",,...,,' Steve Goodson """.""..."..""".. ".,,..., Bldg.F/S """""'" MC 10i""""..""" Administrative Assistant """".....
""",,......."'" Waleska D, Carlin .... ".."...." .. ".".""... Bldg,F/5 """,,""" MC 107 """""..".. 239-0500 PUBUC ASSISTANCE • MAIN LINE ..,,"" ""'" '" "'".."""",..,, """ " ..""",,......'"
"..., " ..,'" """."....,,' '" "" "'''' "'" ".""".,,."" """'" ""'" "..".......'.. ""'" 239-4000 • Toll Free Number ."...."""""'" """.,,'"'''"".....,,'''' " .."""..,.. """."'"'" ""'"..,'
'" '" '"''''""'"'" ".,," "..,," '" """''',..,'' 1-800-687-4040 • FAX """"""""""..".......'"'" ..,,""""""""".",.... ,, "",..,,'""".,,''" '" '" '''''" """.,,'"."".""''''''"" "".""............'"""'"
'" "....... 239-4007 Director '"''"""""'''''''" 239-4085 .."'''''''''''''',,.""""."'"'''' Jodena Henneke """""""'''''"'',,...,,'' Bldg.Fi4 ""."...... MC 108 "....""...... Executive Assistanl239-2207
.."""""""""""..""""""", Leta Willoughby"..""""""",,,,,,,,,,,,,,, Bldg,F/4 "...",,"" MC 108 """"",,.,,' Senior Program Specialist ..""",,".."","",,""" Bridget Bohac """"""""""""""",,...,,
Bldg,Fl4 "".,,",," MC 108 "",,""""" 239-1056 Environmental Equity ''',..""''''''''"''''''".,,..,,,,' Keith Caldwell """'"...." ".,,"" " """"''',,''''''"""""""".." R4 .... ".. ,,""'"
817/588-5837 Correspondence """"......".""""".. ".."..",,.. " Shirley Bennion ""......""",,"""""",,.. Bldg,Fl4 """""'" MC 108 ....."".."". 239-4006 PUBUC INTEREST COUNSEL • MAIN LINE,
..,,'" '"".......""..,,'".. """","..'" ",..","""..,'""'"... "..".".".".".... "....."."."..,," " ....."."...." ...... """'''''" '" "'"'''' 239-6363 • FAX """'" ,,"" ""..,..""""'" ,,""",,"
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BIas J. Coy, Jr. "......."""""".. ,,.,,...... Bldg.FI4 """,,"... MC 103 103 ""."."...." Senior Attorney"..........""..".. "..""""",,...,,'" Vic McWherter .".,,"",,",,""""""""'" Bldg,F/4
"".."",,. Me 103 .............,,' 239-6363 Executive ASSistant """" 239-2207 ........."".."""""..,,,," Leta Willoughby".....""".""."."."."", BldgJ/4 .""..." ..' Me 103 "".,,",,"'" Administrative
Assistant ....."""""""",,...,,"", Irene Molina """..."""".""".."",,.....,, BldgJ/4 .".""",,. MC 103 """",,""... 239-0628 10 
• MAIN LINE ......................".. ,.,.........,.........,., ....",." .. ,.. ,....•.....,........,.,.....".. ,......,.........,.. ,.,',.. ,.. ,...........,..,..."..........,........
239-3900 • FAX "." ................,........................................" ...............'..............................,..........'.......,.............................,...................
239-3939 Executive Director 239-3900 .............................................. JeHrey Sallas ,.................................., BldgJ/4 ............. MC 109 ................ Executive
Assistant 239-3900 ........................"............... Terri D. Seales .."........................."".. , Bldg.F/4 ............,MC 109 ................ Administrative Assislant
239-1279 ................................. Barbara Robinson ............................, Bldg.F/4 ............' MC 109 ..............., Administrative Assistant ........................".......
Bertha Valadez :."."........".""".. ,, ........ Bldg.FI4 "'"........ MC 109 109 ................ 239-5818 Deputy Executive Director .................................. Glenn Shankle "
..".... ".."................... BldgJ/4 .........".. MG 109 ..............., 239-3900 Executive Assistant 239-0825 ................................" "..... Deborah Fine-Knapp ........................
... Bldg.F/4 ............. MC 109 ................ Administrative Assistant " 239-0592 ........""..." ............. Shirley Ashworth ....." ......"...........,,"" Bldg,F/4 .............
MC 109 .. "..,......... Receptionist "........."..........,.... "..................." Marita Griffin .............".................".... Bldg.F/4 ..........". MC 109 ................
239-3900 AGENCY COMMUNICATIONS DIVISION • MAIN LINE ...........'.................".......,..""."......................,.. ,................................,...........................................
.................. 239·0010 • Meafa"Line ::::::::,,:,:.:.......................,... , , ....................,....,.. '..............".".,.., ""', ...."..........................,......."...".........
....... 239-5000 • FAX .........,.. ,..,",.. ,.. ".."""......,, .... ,..............""""."."....,........"."."...........,.. ,..,..............."............................"........"........
239-5010 Director 239-5544 ....." .....".".................."."..""................. Andy Saenz ..""..............."................. Bldg.F/4 ............. MC 118 ......"..."... Executive
Assistant ........"............................... Denise Vasquez .................................. Bldg.F/4 ............. MC 118 ................ 239-5544 Nat/Jral O/JtlookEditor ..................
.................. Jorjanna Price .................................... Bldg.F/4 ..........." MC 118 ................ 239·0154 Nat/Jral Reso/JrceEdilor ........."."."..".."... ".... Karen
Goelkel .........:........."................ Bldg.F/4 ............. MC 118 ..........."". 239-0046 Media Relations ................................................. Patrick Crimmins
........"..""""........... Bldg,F/4 ....." ...... MC 118 ................ 239-5000 • FAX .....................,.................................,.........."........."................................,
.. ,................"..............",.." "."....".............. 239-S010 Administrative Assistant .....".."...................... Doug Falls ".".........................." .........
Bldg.F/4 ............. MC 118 ................ 239-S000 Publishing "...."..." ............................." ...........,," Renee Carlson ..................."........."". Bldg.F/4 ""...."
... MG 118 .".""..."... 239-0032 • FAX ..........."......"."............................................'..........."....,................................"......'.. ''" '" ...........................
............... 239-S010 Administrative Assistant ................................. Carmen Gareia .........."........................ BldgJ/4 ............. MC 118 ................ 239-0010
Lead Internet Developer, Account Coordinator (Comm.lExec.) ...""................................... Elizabeth Carmack ,............................. Bldg.F/4 ............. MC 118 ................
239-1652 Account Coordinator Account Coordinator Account Coordinator (SBEA, OlS, OAS) .................................... Jennifer Kramer ........................""..".. Bldg.F/4 ............,MC
118 ................ 239-0045 (OPRR) ."..."."........................""............... Cliff Tyllick .......................................... Bldg,F/4 .. "......... Me 118 ................
239-4516 (OCE, OEPAA) ...................""..................... Nancy Pagliarini ................................, BldgJ/4 ............. MC 118 ................ 239-1971 Graphics Contracting
..........""......................" Mark Steinfeldt ................................... Bldg.F/3 ............. MC 194 ................ 239-0033 • FAX .................................'...............
........., , .........................." .......,.....................,.........,............................,...................... 239-00S5 Library .................................................
.........., Sylvia von Fange ...".........................., Bldg.All ............. MC 196 ..............., 239-0020 • FAX .....................,..............................,.. ,...................
........,..,.....,...................,................................................................., 239-0022 Publications Ordering ..................................... Senith Hickey
.."...................."........... Bldg.Al1 ............. MC 195 ................ 239·0028 • FAX .............,..,.........................,......,.............................., ,
.......................,.. "....,............................................................,.. 239·4488 INTERGOVERNMENTAL RELATIONS DIVISION • MAIN LINE ...........................,................
...............................................,.....................,..................................................... 239-3500 • FAX ............................................................
..,............................,.................................,................................,................... 239-3335 Director 239-3500 .....................................................
....." ... Steve (Stephen) Minick ..................... Bldg.F/4 ............. MC 119 ................ Administrative Assistant 239-0604 ................................. Janie Roman
........"............................ Bldg.F/4 ............,MC 119 ................ Legislative Liaison ."....................................... Brian Christian .........................".........
Bldg.F/4 ............. MC 119 ................ 239-1760 Legislative Liaison .......................................... Kathy Beyer ..........................".""....... Bldg.F/4 .............
MC 119 ................ 239·1486 Legislative Liaison ......................".................. Diane Mazuca .........................." ......... Bldg,F/4 ............. MC 119 ................
239-3504 Legislative Liaison ........................."............... Isaac Jackson ..................................... Bldg,F/4 ............. MC 119 ....""......., 239-3508 SMALL
BUSINESS &. ENVIRONMENTAL ASSISTANCE DIVISION • MAIN LINE .................................................................................,...........................................................
....,..................... 239-3100 • Toll Free Number ,..................................,.........................,......'.......................,.. ,...............................................
.... 1-800-447-2827 • FAX ..........................,........................." ... ,.....................,.. ,.. ,....................................'...............................................
......... 239-3165 Director/Small Business Ombudsman! Advocate 239-5319 ........................................................ Israel Anderson ................................. Bldg.Ell
............. MC 112 ................ Administrative Assistant Communications Coordinator ......................... Diana Barkley ..................................... Bldg.Ell .............
MC 112 ................ 239-6642 .:.. .. 239-3133 ................................. Juanette Oliver ................................... Bldg.Ell ............. MC 112 ................
Strategic Partnerships Program ..................... Ken Zarker .......................................... Bldg.Ell ............. MC 112 ................ 239-3145 11 
Event Coordination & Education ...""."...'.....".. " Harold Baughman"".""..................... Bldy,ell ............. MC 113 ................ 239-6326 • FAX ..........................................
""."... ,."........".."""......,......,,...." ..""."..".....................".....".."........."'"...,,",,.............. 239-3175 Composting/Recycling ...................................
Alan Walls ......."................................. Bldg.Ell ............. MC 113 .............".239-6742 Environmental information Line ........."."".".....""........"""".. ".....
"........."""""......".,,..,",,........" ...,,"",...............' 1-800·CLEAN-UP Agricultural Waste Collections ...."...".".......... Will Wyman ....." ......"""."""",,...",,... Bldg.EI1
."."....... MC 113 ................ 239-4749 Household Hazardous Waste 239-4747 ...........".""........ Ingrid Dierlam McDonald ""...".......... Bldg.El1 ............. Me 113 ......".""...
Public Education and Outreach """""""" 239-3161 ...,," Ted Hazen ......"."".............................. Bldg.E/l .......".." Me 113 .... ".......... Teacher Education 239-0043 ...""...
"........"..........."....... Eunice Pearson-Hefty ..................".".. Bldg.E/l ",..,..,,,.. Me 113 ".,,""""... Workshops, Seminars, & Conferences ........... Sue Phillips ".""..
"...............""....".". Bldg.Ell ............. MC 113 " .............. 239-6327 Texas Environmental Excellence Awarns 239-4745 ........ Dana Macomb ............"."....".............
Bldg.El1 ............. MC 113 ................ Texas Recycles Day ........................................ Rebecca Lallier ......"....:........."........... Bldg.Ell ............. MC
113 ................ 239-3188 TNRCC Environmenlal Trade Fair .................... Harold Baughman .............................. Bldg.Ell ............. MC 113 ................ 239-6326
Pollution Prevention & Industry Assistance ..,," Ken Zarker .........".""",,..................... Bldg.ElI ............. MC 112 ................ 239-0377 • FAX ....,......,...................."......
,..,..........................".................."...".....".............".,.. ".".............................."."".""... ".". 239-3165 CLEAN TEXAS "".,,'"'' " ..................''''''".."
......".. Rob Borowski I Larissa Peter .."......... Bldg.Ell ,.. "''''',, MC 112 '"'' 239-318713766 Tax Relief for Pollution Controll Waste Reduction Planning."""... "......"...".....
Thomas Vinson .................................. Bldg.Ell .........,," MC 112 ".""",,..... 239-3182 Innovative Technology".",.""....,....,....""",..., Gary McArthur .....".""......."".."",,....
Bldg.Ell ,.. ,.."..... MC 112 "......"..,," 239-1917 RENEWIMalerial Exchange "."".".............,"'" Hope Castillo "..."..".."..........."........., Bldg.Ell "....,,"... MC 112 ".."..,,"""
239-3171 Pollution Prevention Week "..."..•"............,,"" Heidi Wittenborn .."..................."".".. Bldg.EJl ".....,,".. MC 112 ....,,,..,,"", 239-6319 Prevention Property........"".•"........
......"... Ron Hallett "......."..,...."...."...".."".." Bldg.Ell ."."....... MC 112 "............" 239-6348 Recycling Market Development """..""....."". Woody Raine ..".."........."."".."..,,"""
Bldg.Ell """....... MC 112 """.......... 239-6316 P2 Technical Services 239-3178 ................"..."."""..,,... Jeff Voorhis "."....................."............ Bldg.Ell ..""......,MC
112 """,.. ",.... TexaslMexico Border P2 Initiative 239-3132 .......""..."." Pierre Llchaa ..."."............".........."".. Bldg.El1 .."......,.. MC 112 ...."".""... Centralized Composting
" ........."......""",,.,,"" Scott McCoy"""."."..."...."......""""" Bldg,Ell ............. MC 112 .........,,"'" 239-6774 Recycling Technical Assistance "."..""".......,, Brian Noble
""""".""..""""."....".",,. Bldg.EI1 ......." .. " MG 112 .".....,""'" 239-6780 Administrative & Program Support ""'"... ""...... Kathy Friar "".".."......""•.""",,.,,"".,, Bldg.El1 ."."..
"... MC 112 "."........... 239-3131 Small Business & Local Government Assistance .........""."",,.... Tamra-Shae Oatman ...................."." Bldg,Fll """,.." .. MC 106."....".,,'"
239-1066 • FAX ""..........."",,. '"'''' '" " .......". ""'" """..."".""."......"..... """..,,......................,..""""...."..",..." .. ,"''',.. ,,',,......,239-1065/1055 Small Business
Assistance 239-1860 ..""."...".... "."..".. Frank Salat ""....."."""...."...........,,.... Bldg,Fll ".....,,"" MC 106 "",,""""" Local Government Assistance """.... ",.. ,,,..,," Sandra
Johnson '''"....".."."'',.....,,..,,' Bldg.F/l "".... ,.... Me 106 ".." .......,,' 239-4553 Toll Free Number "......:.... ".. ".",""".. ",....".....,,""""'"''"".....,........"......"",,..
""'".."........,.... ,.. ,," '"''.."....,,"'" "'"'' 1-800-447-2827 • MAIN LINE ......... "." ................,.............,........., .."...................."........................................
.." ..................................... , .. ". 􀀲􀀳􀀹􀁾􀀰􀀵􀀹􀀰􀀠 • FAX ..," " '"'' " .. ""............",," '" " " ". "'"...........,""'",,,....,,.,,........,,...".",..",.."..........."""""",.....
................,''''''',.. ,,,.....,.. 239-0596 Deputy Director ..,.."..".."...."""".... "."."..,,........ Grace Montgomery Faulkner .............. Bldg,A/1 .."."".... MC 179 """........"
239-3555 Executive Assistant239-3557 ..""""......".""".."..",,...... Kyle Baxter "..."."""........"",,........,,.. , Bldg,A/1 ".""...... MC 179 "."."."..... Executive Assistant ."."""."".."......"",,
.. ,,""" Eddie Molina ",.. ".."".."."...."..""",,.. Bldg.All """.." ... MC 179 "............" 239-6245 Receptionist "..".. """...""..""",,.....,,"""",,... vacant ..."""""""...."..".""..."..."".,,..
Bldg.A/1 "."...,,'" MC 179 .............,,' 239-0590 CHIEF FINANCIAL OFFICER • MAIN LINE ........"....."",........"".............."""",..,""."....",..."..,,"",,...,,."""...,........."...",,:,,"''''',
.............,,'''',..........,,... 239-0300 • FAX ,.... "......"....."",.."'''"................."......."''".. "...,,'',..,,,,..,,,.... ,,''.......".................."'''''''...."".."............"
'"'', ...."..."". 239-2211 Chief Financial Officer .."""".."..."..........,,""..... Machelle Pharr .",.........................,,'" Bldg.A13 ."....."..,MC 180 ".""."".... 239-0290 Executive
Assistant..".. ".."."".""......""."",,.. Connie Green .""."."".""........"..,,""" Bldg.A13 .,,""""" MC 180 ......".,,",.. 239-3326 Compliance, Evaluation & Audit Section ""....." Belinda
Murphy""..""""".""....."..,,. Bldg.Al3 " .......,," MC 220 """.. ,.."..,239-6246 • FAX" ,,",,"""""""".."." ""'" '" "" "" ..........,,"""",,,"""""....""""'''''''"."''''"..."".".,,.,,'''''',,.
'" " ......".,,", ",""".. '''"."".. 239-6242 Fiscal Analysis Section ."'''''"..".""."..,,'''''',,.... AI Dos Santos .".. ".."""..".",..".".,,.., Bldg.Al3 """... ,", MC 180.""...........
239-0228 Strategic Planning & Appropriations "".......".". Jeff Grymkoski "."."."'"."",,.,,"",,..,,' Bldg.A13 .."",,.,," MC 120 ."."""'".,, 239-0207 Federal Grants Section ."""..""."...".."",,.......
.,, John Janak ...""".""."...""..... ".".".,, Bldg.Al3 ....."..,," MC 220 .........."".. 239-0212 • FAX." '" """,,. """.....,,'"".".,,"" ""." ......."""""""""""........""."..""."".".",,.,,""".."
"""'" '" " ... ".....".,,",,, .. ,, .... """,,,.. 239-0222 Systems Development Project Manager ."......". Bob Jarcik ".."".""..............."..".".".. Bldg.Al3 ."""....,, MC 180 """..".."..
239-0254 12 
BUDGET & PLANNIN", iDIVISION • MAIN LINE ..............................................................................................................................................................
......... 239-0200 • fAX ..............................................................................................................................................................................
.... 239-0222 Director 239-0217 ............................................................... Butch Smilh ....................................... Bldg.A13 ............. MG 183 ................
Executive Assistant 239-0317 ......................................... Mickie Hillman .................................... Bldg.Al3 ............. MC 183 ................ Operating Budget
Manager ................................ Bob McGlasson .................................. Bldg.A13 ............. MC 183 ................ 239-1762 FINANCIAL ADMINISTRATION DIVISION •
MAIN LINE .......................................................................................................................................................................239-0300
• fAX ......................."'............................................................................................................................................. 239-0371/2211
Director 239-0300 ..................."'......................................... Becky O'Brien .................................... Bldg.Al3 ............. MG 181 ................ Executive
Assistant239-2530 ......................................... Brenda Stolt ....................................... Bldg.Al3 ............. MG 181 ................ Historically Under-Utilized
Business (HUB) .... Kathy Robbins .................................... Bldg.Al3 ............. MC 181 ................ 239-0393 Receptionist ...................................................
Yolanda Garza .................................... Bldg.Al3 ............. MC 181 ................ 239·4722 Disbursements Secllon 239-0264 ...................................... David
Becerra .............................:......·Bldg:A13 􀀮􀀻􀀺􀀭􀀮􀁾􀀺􀀺􀀽􀁍􀁃􀀠181 ................ Travel 239-0283 .............................................................. Sergio
Rey .......................................... Bldg.A13 ............. MC 215 ................ Travel Goordinator .......................................... Dee Dee Washington ........................
.. Bldg.A13 ............. MC 215 ................ 239-0375 • FAX (Travel) .............................................................................................................................
........................................239-6768 Voucher AudIT 239-0331 ................................................. Cindy Solis ......................................... Bldg.Al3
............. MG 216 ................ Payroll & Employee Time ............................... Patti Machac ...................................... Bldg.A13 ............. MG 181 ................
239-0287 • fAX (Payroll) ...................................................................................................................................................................239-0296
Encumbrance 239-1798 ................................................. Dena Rotan ........................................ Bldg.Al3 ............. MC 181 ................ Adjustments/Expenditure
Gorrections ............ Dena Rotan ........................................ Bldg.Al3 ............. MC 181 ................ 239-1798 Financial Reporting Section ...............................
Glenn Burnell .................................... Bldg.Al3 ............. MG 181 ................ 239-6888 General Ledger ............................................... vacant ......................
........................... Bldg.Al3 ............. MC 181 ................ 239-0300 Reports ........................................................... Onofre Guerra .................................
... Bldg.Al3 ............. MC 181 ................ 239-0297 Structure ........................................................ Kelley Glaeser ..................................... Bldg.A13
............. MG 181 ................ 239-0698 Procurements & Contracts Section .................... Kerry Stennell ................................... Bldg.AI3 ............. MG 181
................ 239-3323 • FAX .......................................................................................................................................................................
239-60041 0371 General Information ..............................................................................................................................................................
239-0300 Procurements .................................................Gharlie Willis ...................................... Bldg.Al3 ............. MG 182 ................ 239·0382 Contracts ........................................................ Glendon
Eppler ................................... Bldg.Al3 ............. MG 182 ................ 239-6858 Revenue Seclion ................................................. Perry Walters ....................
................ Bldg.Al3 ............. MC 181 ................ 239-6261 • FAX ........................................................................................................................
..........................................................239-0364 Cashiers Office 239-0187 ............................................... Elaine Reinbolt ...................................
Bldg.Al3 ............. Me 214 ................ Gash Support/Reconciliations ........................ John Racanelli .................................... Bldg.A13 ............. MC 214
................ 239-4989 financial Assurance 239-4989 ........................................ John Racanelli .................................... Bldg.A13 ............. MC 184 ................
Grant Billing .................................................... Linda Seward ..................................... ..................................... Bldg.Al3 ............. MG
214 ................ 239-0189 • fAX (financial Assurance) .............................................................................................................................................
.. 239-6242 HUMAN RESOURCES AND STAFF DEVELOPMENT DIVISION • MAIN LINE: ...............................................................................................................................
....................................... 239-0102 • Jobline (Recording) ................................................................................................................................
.........................239-0100 • fAX (Employment Applications Only) ....................................................................................................................
239-1919/0111 Director 239-0104 ............................................................... James L Williams ............................ Bldg.AI1 ............. MG 116 ................
Executive Assistant 239-0485 ......................................... Mike farris ......................................... Bldg.AI1 ............. MG 116 ................ Receptionist
................................................... Gail McCollough ................................. Bldg.A/l ............. MC 116 ................ 239-0104 Budget Analyst ..........................
..................... Cindy Jorgensen ................................ Bldg.All ............. MC 116 ................ 239-0116 Career ladder Coordinator 239-5890 .....................:.......
Melissa Applegate .............................. Bldg.All ............. MC 116 ................ Employee Gomplaints Goordinator ................. Gecelia Bellinger .................................
Bldg.AI1 ............. MG 116 ................ 239-0165 Employee RecordsNerifications ..................... Tamika Pratt ....................................... Bldg.All .............
MG 116 ................ 239-3993 Employee Assistance Program (EAP) ............. Cecelia Bellinger ................................. Bldg.AI1 ............. MG 116 ...•............ 239-0165
Engineering & Sciences Internship Program .. Garolyn Mercer ................................... Bldg.AI1 ............. MG 116 ................ 239-0160 Mickey Leland Internship ......................
......... Debra Gyphers .................................... Bldg.AI1 ............. MC 116 ................ 239-0159 OAS Communications Coordinator ................. Melissa Applegate
.............................. Bldg.AI1 ............. MC 116 ................ 239-5890 Performance Management ............................. Cecelia Currie .....................................
Bldg.AlI ............. Me 116 ................ 239-0165 Recruitment .................................................... Carolyn Mercer ................................... Bldg.All .............
MG'116 ................ 239-0160 Voluntary Trip ReductioniTelecommuting ....... lIa Utot ............................................... Bldg.AI1 ............. MG 116 ................
239-1935 • fAX ..................................................................................................................................................................................239-23
12 ..... . 13 
Compensation, Benefits & Employee Programs Manager ............................ Theresa Benlley ................................ Bldg.AI1 ............. MC 116 ................ 239-0131
Benefits Coordinator (A-H) Employee Programs & ............................. Melissa Robertson ............................. Bldg.AI1 ............. MC 116 ................ 239-1259 Benefits
Coordinator (I-P) .............................. Lynn Cox ............................................ Bldg.AI1 ............. MC 116 ................ 239-5647 Benefits Coordinator (a-I)
............................. Felipa Sustaita .................................... Bldg,AI1 ............. MC 116 ................ 239-0143 Special Leave Coordinator ...........................
Dolores Ornelas ................................., BldgNl ............. MC 116 ................ 239-0617 Personnel Action Processing .......................... vacant ................................
................. Bldg.AI1 ............. MC 116 ................ 239-3665 Staffing Pattern ........,.....,............................... Janet Gurley .......................................
BldgN1 ............. MG 116 ................ 239-0487 • FAX ,................................,...........,.............................................................................................
................................,..... ,239-0168 Stalling & Classifi&alion Manager ..................... Connie Allen ...................................... BldgNl ............. MC 116
................ 239-0162 Staffing ........................................................... Charles Hilz ........................................ Bldg.All ............. MC 116 ................
239-0148 Classification .................................................. Carolyn Nunley ................................... Bldg.AI1 ............. MC 116 ................ 239-0149
• FAX .......................:;:-;;.....:....c..;.:.,;...;,;.,;.c......c..,';......; •.••• ,..............................................................................................,..
239-0168 Slaff DevelopmenV Training Development Manager ......................... Dewey Updegralf ............................... BldgNl ............. MC 117 ................ 239-6765
Gomputer-Based Training ............................... Susan Trostle ..................................... Bldg.AI1 ............. MG 117 ................ 239-1733 Satellite Training
& T-Net ................................ Trisha Seguin ..................................... Bldg.AI1 ............. MC 117 ................ 239-0564 Training Needs Assessments .......................
... Willie Bell .........................................,. Bldg.Al1 ............. MC 117 ................ 239-6895 Training Registration ...................................... Monnie
DeUnger ................................ Bldg.Al1 ............. MC 117 ................ 239-0550 • FAX ................................................................................................
..................................................................................239-5700 INFORMATION RESOURCES DIVISION • MAIN LINE .....................,...........................................
..................................................................................."..."............ 239-0800 • FAX .............,.....................................................................
...............................................................................................239-0888 Assistant Director ............................................... Bruce Humphrey
................................ BldgN2 ..,..,.. ,.... MC 197 ..........."... 239'1266 IT Purchase Auditor & Dire&tnr ........................................................,......
Yolanda Aleman ................................ Bldg.A12 ............. MC 197 ................ 239-3641 Executive Assistant 239-0812 ......................................... Betty Staedller
.................................... Bldg.Al2 ............. MC 197 ................ Budget and Planning ........".. ""."................... Paula Garner ...................".................
Bldg.A12 ............. MC 197 ................ 239-0897 Software License Administrator ................ Jennifer K. Martin ............................... Bldg,Al2 ............. MC 197
................ 239-0781 Customer Service Center .................................... Yvonne Spence .........................."...... Bldg.Al2 ...,..,...... MC 197 ................
239-0496 Call Center Technieal Support .............................................."........................"."....................................................,,.. ,,...... 239-0911
Call Center ................................................. Susan Franks ...................................... Bldg.Al2 ............. MC 197 ................ 239-5877 • FAX .,;....................
.........................................,.................................................,.. ,....................,........................................ 239-0514 Production Control
and .......................................................".."................................................................................"............................. 239-DATA
(3282) Operations .................................................,.... Sylvia Gole .......................................... Bldg.A12 ............. MC 197 ................ 239-0783
Reporting Services .....................,.............. Rodney PescheL................................ Bldg.Al2 ............. MG 197 ................ 239-0983 Records Services 1 Bldg.
F(Rm, 1301) ......................................... Toni Brown ......................................... Bldg.FJ1 ............. Me 212 ................ 239-0966 • FAX "."..........................,
............................................................,..................................,.................................................. 239-0909 Bldg.F (RM. 1305) .........................
................. Toni Brown ......................................... Bldg.F/1 ..........." MC 200 ................ 239-0966 • FAX ...........................................,.. "..
"."............................................................................................................................ 239-6211 Records Services 2 Bldg.D (Rm, 190) ..........................
................. Karen Young ....................................... Bldg.D/l ............ MG 199 .......,....... 239-1153 • FAX .....................................................................
.............................,............................................................................... 239-2930 Bldg, C(Rm.108W) ....................................... Karen
Young ...........,........................... Bldg.Gll ............. MC 198 ............... 239-1153 • FAX ........................,...................................................................
......................................................................................239·1850 Public Information Officer .............................. Yvonne Spence ................................
... Bldg.Al2 ............. MG 197 ................ 239-0496 • FAX .................".................................................................................,.................................
............................................ 239-0888 Public Information Coordinator ...................... Mamie M. Black ..............................".. Bldg.Al2 .. , ......... MC
197 ....,........... 239-4759 • FAX ........................"........,.. ".............................................................................................................................
.............. 239-0888 Records Retention Analyst ............................. Sheila Fries ....."...."................".... "".. Bldg,A12 ............. MC 197 ................ 239-0172
• FAX .................."... ,..........".....................................................,.............................,.............................,....,.......................
239-0888 Records Training ...................................."...... Karon Teague ..................................... Bldg.Al2 ............. MC 197 .............." 239-0752 • FAX
.......................................,..,.."....."........................,........................................................................................."."..... 239-0888
Infrastructure Management, Acting ................... Bruce Humphrey ................................ Bldg.Al2 ..........." MC 197 ".............. 239-1266 LAN Services Team 1 (Bldgs.
A. D. E) ............ Diana T. Fruin ........"........................... BldgN2 ............. MC 197 ................ 239-6053 14 
LAN Services Team 2 (Bldgs. B, C, F) ............. Jerry Bowden ..................................... Bldg.F ................ MC 197 ................ 239-4130 Field Support ..........................
........................ Rebecca Schiffel ................................. Bldg.A12 ............. MC 197 ................ 239-6034 Unix and NT 239-0765 ..............................................
...... Debra Elledge ..................................... Bldg.Al2 ............. MC 197 ................ Ne1work Operations CenteL ............................ Charles Canupp .........:.............
........... Bldg.Al2 ......,...... MC 197 ................ 239-5144 Soltware Development and Maintenance .......... Jim Gise ............................................ Bldg.AI2 .............
MC 197 ................ 239-1648 Development Team 1 ...................................... larry Armstrong ................................. B1dg.A12 ............. MC 197 ................
239-0899 Development Team 2 ...................................... Kay Galluzzo ....................................... Bldg.Al2 ............. MC 197 ................ 239-0750 WeblG
IS Development ................................... Richard Smith .................................... Bldg.Al2 ............. MC 197 ................ 239-5788 Project Management, Acting...............
............... Danny lambert .................................. Bldg.A12 ............. Me 197 ................ 239-0943 Technology Planning ...................................... John
Tate ............................................ Bldg.Al2 ............. Me 197 ................ 239-0834 Information Protection Officer 239-0858 ........................ Pat Patterson
...................................... Bldg.Al2 ............. MC 197 ................ Project Managers. Acting ............................... Pam lynn ...........................................
Bldg.Al2 ............. Me 197 ................ 239-0893 Database Administration 239-0844 ................................ Phyllis York ........................................ Bldg.Al2
............. MC 197 ................ Development Coordination ............................. PatriCia Repka .................................... Bldg.Al2 ............. Me 197 ................
239-5697 SUPPORT SERVICES DIVISION • MAIN LINE ........................................................................................................................................................
...............239-0070 • FAX .........................................................................................................................................................................
.........239-6222 Director 239-0073 ............................................................... Edward F. House ................................ Bldg.AI1 ............. MC 185 ................
Executive AsSistant 239-0060 ......................................... Sharon Goodman lee ......................... Bldg.AlI ............. MC 185 ................ Division Receptionist
...................................... Terri Smith ......................................... Bldg.All ............. Me 185 ................ 239-0070 Conference Room Scheduling .......................
. Terri Smith ......................................... Bldg.All ............. MC 185 ... 239·CDNF (2663) Stall Services Section! ADA Facilities Coordinator .................................
Diana S. Prewit ................................. Bldg.AI1 ............. MC 192 ................ 239-0078 Administrative Assistant ................................. Sharon Hickman ...................
.............. Bldg.Al1 ............. MC 192 ................ 239·0080 Building Trouble Calls; . . Facilities Management .................................... Ben Moreno ..............................
.......... Bldg.AI1 .....:....... MC 192 ................ 239-6233 Park 35 (Bldgs. A-F) ..................................... Sharon Hickman ................................. Bldg.All
............. MC 192 ................ 239-0080 Plant Manager ................................................ Charlie Hoffman ................................. Bldg.All .............
Me 192 ................ 239-0933 Mailroom & Messengers ................................ John Wood ......................................... Bldg.AI1 ............. MC 188 ................
239-4446 Property Management & Supply ................... Richard Torres .................................... Bldg.AI1 ............. MC 193 ................ 239-0088 Supplies ........................
................................. Santo Porfirio ..................................... Bldg.AlI ............. Me 193 ................ 239-0088 Audio Visual 239-0095 ..................................
................. Terrell Shaw ....................................... Bldg.All ............. MC 193 ................ Reel Management .......................................... Terrell
Shaw ....................................... Bldg.AI1 ............. MC 193 ................ 239-0095 Receiving ........................................................ Rick Chaney ...................
.................... Bldg.AI1 ............. M C 193 ................ 239-0093 Risk Management, Safety & Security Section ...................................:.............. David Bruton
...................................... Bldg.AI1 ............. MC 192 ................ 239-0489 Employee Health & Safety .............................. Lauri laudano ..................................
.. Bldg.AI1 ............. MC 192 ................ 239-1819 Security .......................................................... Ron lowery ........................................ Bldg.AlI
............. Me 192 ................ 239-0232 Worker's Compensation ................................. Cora Gratten ....................................... Bldg.AI1 ............. MC
192 ................ 239-0245 Telecommunications Section ............................. Bob Miller.......................................... Bldg.All ............. Me 187 ................
239-5238 • FAX ..................................................................................................................................................................................239-02
44 Customer Services 239-0240 ......................................... "B" Schipper ...................................... Bldg.AI1 ............. MC 187 ................ Customer Services
239-0239 ......................................... Yolanda Castillo .................................. Bldg.AI1 ............. MC 187 ................ Admin. Unit 239-0237 ............................
........................ Roxanne De leon ............................... Bldg.AI1 ............. MC 217 ................ Copy Services .................................................
Rex Brooks ......................................... Bldg.DI1 ............ Me 190 ................ 239-3348 Building 0 Copy Center ............................. AI Martinez ..........................
............... Bldg.Dll ............ Me 190 190 ................ 239-2950 Building FCopy Center .............................. John Vasquez ..................................... BldgJ/1
............. MC 191 ................ 239-3345 • MAIN liNE ............................................................................................................................................
...........................239-5100 • FAX .............................................................................................................................................................
..................... 239-0532 Deputy Director................................................... Mark Vickery ..................................... Bldg.CI3 ............. MC 172 ................
239-5100 Executive Assistant! Communications Coordinator 239-5103 .................... Pattie Graef ........................................ Bldg.Cl3 ............. MC 172 ................
Special Assistant ............................................ Jennifer Sidnell .................................. Bldg.Cl3 ............. MC 172 ................ 239-5445 Administrative
Assistant ................................. Dora Granja ........................................ Bldg.Cl3 ............. MC 172 ................ 239-5100 15 
COMPLIANCE 5UPPORT DIVI5ION • MAIN LIN E..............................................................................................................."...............................................
...... 239·6300 • FAX ......................................,..........................................................."""..........................................................................
239-2249 Director 239-6305 ............................................................... Carol V. BaUerton '''''''''''''''''''''''''''''' Bldg.Al2 ............. Me 176 ................
Executive Assistant.. ....................................... Loyce Stewart .................................... Bldg.Al2 ............. Me 176 ................ 239-6300 InstaUer Certification
Section Manager ............. Richard Craig .................................... Bldg.Al2 ............. Me 178 ................ 239-6328 Administrative Assistant ...................,.................
................................................................................:................................. 239-6187 • FAX .....................................................................
.............................................................................................................239-6390 On-Site Research Gouncil ..........",.................. Warren Samuelson
............................. Bldg.Al2 ............. Me 178 ................ 239-4799 On-Site Sewage Facility Installer Program ...................................................................
Bldg.Al2 ............. Me 178 ................ 239·0914 • FAX .........................................................................................................................................
.............."""""""""'"'''''' 239·6390 Landscape Irrigator and Installer Program .................................................................. Bldg.Al2 ............. MC 178 ................
239-6719 LPST Corrective Action Specialist and Manager Prog ram .........."....................................................................................... Bldg.A!2 .............
MC 17B ...............􀁾􀀬􀀬􀀲􀁬􀁜􀀹􀀺􀀲􀀱􀀮􀀹􀀲􀁾__. Stage II Vapor Recovery Facility Representative Program ........................................... Bldg.A!2 ............. MC 178
................ 239-2191 UST Contractor and On-Site Supervisor Program ....................................................... Bldg.A!2 ............. MG 178 ................ 239-2191
• FAX .............."""'"...........................................................................................................................................................239·0533
Operator Certification Section Manager ............ Juanita Lopez .................................... Bldg.Al2 ............. Me 17B ................ 239-6139 Administrative Assistant
.......................................................................................................................................................239-6165 • FAX "."........""....................
........." ..................................................................................................................................239·6272 Backflow Prevention Assembly Testers
Program ......................................................... Bldg.Al2 ............. Me 178 ................ 239·6135 Customer Service Inspectors Program .........................................
............................... Bldg.A{2 ............. MC 178 ................ 239-6135 Municipal Solid Waste ............................." ..........................................................
........ Bld9.Al2 ............. MC 178 ................ 239-6789 Residential Water Operator Program ........................................................................... Bldg.Al2
............. MC 178 ................ 239-6133 Visible Emissions Evaluator Program .......................................................................... Bldg.A!2 ............. Me
178 ."............. 239-1698 Wastewater Operations Gompany Program ................................................................. Bldg.A!2 ............. Me 178 ................ 239-0172
Wastewater Operator Program ..........:......................................................................... Bldg.A!2 ............. Me 178 ................ 239-0170 Water Operator
Program ............................................................................................. Bldg.AJ2 ............. Me 178 ................ 239-6133 Quality Assurance Section
Manager .................. Steve Stubbs ...................................... Bldg.A!2 ............. MG 176 ................ 239-6343 Administrative Assistant .......................................
................................................................................................................239-5420 • FAX ........................................................................
..........................................................................................................239-4760 Laboratory Inspections/OMRQA ..........................................."""",,,,,,,,
,.................................................................................... 239-1518 ENFORCEMENT DIVI5ION • MAIN LINE .......................................................................
................................................................................................239-2545 • FAX ................................................................." .....................
................................................................................ 239-255014562 Director ............................................................... Ann McGinley ..................
........:"....... Bldg.C/l ............. MC 219 ................ 239-1864 Executive Assistant......................................... Mary Jennings ..................................
Bldg.C/l ............. MC 219 ................ 239·1864 Budget Liaison ................................................ Randy Baylor .........................." .......... Bldg.C/l .............
MG 219 ................ 239·0437 Engineering Services Team ............................. Jeff Greif ............................................ Bldg.8/1 ............. MG 171 ................
239·1534 • FAX ..................................................................................................................................................................................239-19
11 Enforcement Section I ........................................ David Bower ...................................... Bldg.G/l ............. MC 169 ................ 239·2171 • FAX ....................
..............................................................................................................................................................239·1893 Multi·Media Management-Information Systems .................................. Dianna Young .....................................
Bldg.GI1 ............. MG 169 ................ 239-4792 Enforcement Team 1....................................... Richard Glar1<e .................................... Bldg.GI1 .............
MG 169 ................ 239·236B Enforcement Section II ....................................... Lemarcus Johnson ............................ Bldg.CI1 ............. MG 219 ................
239-2545 • FAX ......................................................................................................................................................................239-2550
14562 Administrative Support Team ......................... Vanessa Davis .................................... Bldg.G/l ............. Me 219 ................ 239-1993 Enforcement Team
3 239-4494 ....................................... Ricky Rasberry ................................... Bldg.CIl ............. MC 134 ................ Enlorcement Team 4................................
....... Juan Rodriguez .................................. Bldg.C/l ............. MC 128 ................ 239-2551 Enforcement section III 239-0422 Water Quality Management-Enforcement
Team 5....................................... Carol Piza ........................................... Bldg.C/l ............. MC 149 ................ 239·6729 ......................................
John Young ........................................ Bldg.G/l "'"'''''''' MG 149 ................ '. FAX ...............................................................................................
...................................................................................239-0134 Information Systems .................................. Cindy Stanislawski .............................
Bldg.C/l ............. MG 224 ................ 239-4569 Enforcement Team 6....................................... John Sadlier ....................................... Bldg.Gll .............
MG 149 ................ 239-6012 16 
FIELD OPERATIONS DIVISION • MAt NLI NE ................................................................................................................................................................
.....239-0400 • FAX ..................................................................................................................................................................................2
39-0404 Office Evaluations " ......................................... Steve Broad .... "................"................ San Angelo ........ Region 6 ....... 915/655-9479 Toll Free
Number .......................................................................................................".............................................. 1-600-832-8224 Director
............................................................... Zoe Rascoe ................................"",,.. Bldg.A13 """""'" Me 174 .......".."... 239-0448 Executive Assistant
239-0448 ......................................... Rosalinda Escalon ""......""......"....,," Bldg.Al3 "........... Me 174 "'''''''''''''' Technical Assistant ........................"".............
Jim Reed ...." .........."".. """"""",,...... Bldg.Al3 ............. Me 174 ........"...... 239-0415 Budget liaison ................................................ Tracy Callen .....................
........"......... Bldg.Al3 ............. Me 174 .........."".. 239-4127 24-hour Emergency Spill Reporting Line ...................................................................".".""....
"."......................................... 239-2507 CENTRAL OFFICE • MAIN LINE ............."""..,,..............,,""". "..........." ......."....................." ................................
........................................... 239-0400 • fAX "".."...""..""""..""......"...,, ..""""........" ......,, "................".".".. """.".".. ". "".........".............."......
"....................... 239-0404 Administration Support. . Assistant Division Director .................."........" ... Debra Barber ..................................... Bldg.Al3 ..........."
MC 174 ................ 239-0412 Administrative Assistant 239-3707 ........................"....... Elaine Burrows " .." ...." ...." ............" ... Bldg.Al3 ..." ........ MC 174 ................
Field Operations Admin........................."".." ................" ................" ...." ............" ...... Bldg.Al3 " ........... MC 174 ................ 239-0201 Operations
Support Assistant Division Director 239-0361 ..""................."......" larry L Smith ................................... Bldg.Al3 ............. MC 174 ................ Executive
AssistantlHR Coordinator ......."."... Wanda Grieger ................................... Bldg.A13 ............. MC 174 ................ 239-0410 Program Support Assistani Division Director
239-6679 ................................. Jennifer A. Sidnell ............................ Bldg.A13 ............. Me 174 ................ Administrative Assistant 239-5725 ..........................
....... Donna Canady .................................... Bldg.A/3 ............. MC 174 ................ Air Program Manager ..................................... Brad Toups .........................
................ Bldg.Al3 ............. Me 174 ................ 239-1872 Water Program Manager ................................ vacanL.............................................. Bldg.Al3
............. Me 174 ................ 239-6648 Waste Program Manager ................................ Debbie Mamula .................................. Bldg.AlS ............. Me 174 ................
239-0044 REGIONAL OFFICES Region 1 -Amarillo • MAIN LINE ..............................................................................................................................................
..................806/353-9251 • FAX .........................................................................................................................:........................................
......... 8061358-9545 Regional Director Director ............................................... Brad Jones ..........................................................................................
..8061468-0501 Executive Assistant ......................................... Lanita Tidmore ......................................................................................806/468-0503
AirlPantex ....................................................... Rich Lee ................................................................................................8061468-0530
WaterlWaste ................................................... Eddy Vance ............................................................................................8061468-0510 Perryton
Special Project Office ....................... Judy Headlee .........................................................................................8061435-8059 • FAX ...............................
............................................................................................................................................806/434-8443 Upset and Maintenance Reporting
.................................................................................................................. upsetOX@lnrcc.state.lx.us • FAX ....................................................
.......................................................................................................................806/358-9545 Region 2 -lubbock • MAIN UNE ......................................
..........................................................................................................................8061796-7092 • FAX ..........................................................
.................................................................................................................8061796-7107 Regional Director ...............................................
Jim Estes .............................................................................................. 8061796-7092 Executive Assistant ......................................... Verna
Talkmltl ....................................................................................... 8061796-7092 WaterlWaste ................................................... Joe Bragg
.............................................................................................. 8061796-7092 AirlWaste ........................................................ James Jaggers
...................................................................................... 8061796-7092 Upset and Maintenance Reporting ...................................................................
............................................... upsetOX@lnrcc.state.lx.us • FAX .......................................................................................................................
.......................................................... See above Region 3 -Abilene • MAIN LINE ...........................................................................·........................
............................................................. 915/698-9674 • FAX ......................................................................................................................
.....................................................91511l92-5869 Regional Director ............................................... Winona Henry .....................................................
..................................915/698-9674 Executive Assistant ......................................... Lynn McConnell ...........................................................................
.........915/698-9674 Water ...................................................,.......... Charles Keith .........................................................................................
915/698-9674 WastelAir ........................................................ Mike Burch ............................................................................................
915/698-9674 Upset and Maintenance Reporting .................................................................................................................. upsetOX@lnrcc.state.lx.us
• FAX .................................................................................................................................................................................See
above '..... 17 
Region 4 -Arlington • MAIN LINE ................................................................................................................................................................8171588
-5800 • FAX (Mail Room) ............:........................................................................................................................................ 8171795-2519
Regional Director ............................................... Frank Espino ........................................................................................ 8171588·5900'
Assistant Regional Director ............................... Robert Ross .......................................................................................... 8171588·5892 Executive
Assistant ......................................... Jere Martin ..........................:................................................................. 8171588-5865 • FAX .......................
....................................................................................................................................................8171274-4445 Air ..................................
................................ Tony Walker .......................................................................................... 817/588-5902 • FAX ............................................
............................................................................................................................... 817R95·2941 Water .....................................................
......... Sid Slocum ............................................................................................ 8171588-5901 • FAX ..................................................................
.........................................................................................................817R95·2946 Waste .............................................................
Sam Barrett ........................................................................................... 8171588··5903 • FAX ...........................................................................
................................................................................................817R95-2985 Stephenville Special Project Office (ConfinedAnim/11feeding Operations)....................
................. 2541965-5624 or 1-800·687·7078 • FAX ................................................................................................................................................
...........................25419.65-5793 . Upset and Maintenance Reporting ................................:.................................................................................
upsetOX@tnrcc.state.tx.us • FAX .............................................................................................................................;.........................................
.... 8171795-2941 Region 5 -Tyler • MAIN LINE .........................................................................................................................................................
.......9031535-5100 • FAX ...........................................................................................................................................................................90
31595-1562 Regional Director ............................................... Leroy Biggers .......................................................................................9031535-5100
Executive Assistant ......................................... Karen Stone ...........................................................................................9031535-511 0 Air
.................................................................. Charles Murray ...................................................................................... 9031535-5100
Water .............................................................. Noel Luper............................................................................................. 9031535-5100
Waste ............................................................. Michael Brashear ................................................................................... 9031535-5100
Upset and Maintenance Reporting .................................................................................................................. upsetOX@tnrcc.state.tx.us • FAX ....................
............................................................................................................................................................. See above Region 6 • EI
Paso • MAIN LINE ................................................................................................................................................................915/834-4949
• FAX ..........................................................................................................................................................................9151834·4940
Regional Director ............................................... Archie Clouse ....................................................................................... 9151834-4951 Administrative
Assistant ................................. Debbie Aiarilia ..........................................;............................................ 915/834-4954 Air ..................................
................................ Kevin Smith ........................................................................................... 9151834-4952 WaterlWaste .....................................
.............. Terry McMillan ...................................................................................... 9151834-4953 Upset and Maintenance Reporting .....................................
............................................................................. upsetOX@tnrcc.state.tx.us • FAX .........................................................................................
........................................................................................See above Region 7 -Midland • MAIN LINE .......................................................................
.........................................................................................9151570-1359 • FAX ...........................................................................................
................................................................................915/570-4795 Regional Director ............................................... Jed Barker .............................
............................................................... 9151570-1359 Administrative Assistant ................................. Sylvia Robertson ..............................................
.....................................9151570·1359 Air .................................................................. vacant .......................................................................
.............................9151570·1359 WaterlWaste ................................................... Michael Edmiston ............................................................................
...... 9151570-1359 Upset and Maintenance Reporting .. ,............................................................................................................... upsetOX@tnrcc.state.tx.us
• FAX .................................................................................................................................................................................See
above Region 8 -San Angelo • MAIN LINE ................................................................................................................................................................
915/655-9479 • FAX ........................................................................................................................................................:..................
915/658-5431 Regional Director ............................................... Ricky Anderson ..................................................................................... 9151655-9479
Executive Assistant ......................................... Rosalinda Rodriguez ............................................................................. 915/655-9479 AlrlWaterlWaste
............................................. Brent Wade ............................................................................................9151655·9479 Upset and Maintenance
Reporting .................................................................................................................. upsetOX@tnrcc.state.tx.us • FAX ..........................................
.......................................................................................................................................See above Region 9 -Waco • MAIN LINE ...........................
......................................................................................................................................254R51·0335 • FAX ...............................................
............................................................................................................................254R72-9241 Regional Director .............................................
.. Anna Dunbar ......................................................................................... 254RS1-3020 Executive Assistant ..........;.............................. Karen
Garbett ........................................................................................ 254R61-3009 18 
Air .................................................................. Salal Tahiri .............................................................................................2541761·3Q08
Water .............................................................. Kyle Headley ..........................................................................................2541761-3007
Waste ............................................................. Vacant ................................................................................................... 2541761-3005
Upset and Maintenance Reporting .................................................................................................................. upsetOX@tnrcc.state.tx.us • FAX ....................
.............................................................................................................................................................See above Region 10 -Beaumont
• MAIN LINE ................................................................................................................................................................ 409/898-3838
• FAX ...........................................................................................................................................................................409/892-2119
Regional Director ............................................... Vic Fair .................................................................................................409/898-3838
Receptionist ................................................... Pamela E. Jones ....................................................................................409/898-3838 Air
.................................................................. Marion Everhart ..................................................................................... 409/898-3838
Water .............................................................. Georgiana Volz ...................................................................................... 409/898-3838
Waste ............................................................. Keith Anderson ...................................................................................... 409/898-3838
Upset and Maintenance Reporting .................................................................................................................. 􀁵􀁰􀁳􀁥􀁴􀁏􀁘􀁀􀁴􀁮􀁲􀁣􀁣􀀮􀁳􀁴􀁡􀁴􀁥􀀮􀁴􀁸􀀮􀁵􀁳􀁾
􀀠 • FAX .................................................................................................................................................................................See-above
Region 11 . Austin • MAIN LINE ................................................................................................................................................................
5121339-2929 • FAX ...........................................................................................................................................................................5121339-3
795 Regional Director ............................................... Pally Reeh ............................................................................................5121339-2929
Receptionist ................................................... Jeanette Torres ......................................................................................5121339-2929 Water
.............................................................. Elston Johnson ..................................................................................... 5121339-2929 Waste/Air
........................................................ Barry Kalda ............................................................................................ 5121'339-2929 Upset
and Maintenance Reporting .................................................................................................................. upsetOX@tnrcc.state.t:x.us • FAX .........................
........................................................................................................................................................See above Region 12 -Houston •
MAIN LINE .........................................................................:......................................................................................7131767-3500
• FAX (Administration) ............................................................................................................:................................... 7131767-3520 Regional
Director ............................................... Leonard H. O. Spearman, Jr................................................................7131767-3500 Assistant Regional Director
............................... Don A. Thompson ................................................................................. 7131767-3500 Administrative Assistant ...............................
.. Zoila Iglesias ......................................................................................... 7131767-3509 Air ..................................................................
Arturo Blanco ........................................................................................ 7131767-3715 • FAX .............................................................................
..............................................................................................7131767·3761 Water .............................................................. Donna
G. Phillips ................................................................................... 7131767·3659 • FAX ....................................................................................
......................................................................................7131767·3691 Waste ............................................................ Marsha Hill .....................
....................................................................... 7131767·3610 • FAX ............................................................................................................
...............................................................7131767·3646 Upset and Maintenance Reporting ...........................................................................................
....................... upsetOX@tnrcc.state.tx.us • FAX ...............................................................................................................................................
...........................7131767-3799 Region 13 -San Antonio • MAIN LINE ................:...........................................................................................................
.................................... 210/490-3096 • FAX ..................................:............................................................................................................
............................2101545-4329 Regional Director ............................................... Richard Gancia .............................................................................
........ 210/490·3096 Executive Assistant ......................................... Janet Maitland .......................................................................................
210/403-4001 Air .................................................................. Leo Butler..............................................................................................
2101403-4030 Water .............................................................. Bobby Caldwell ......................................................................................210/403-4020
Waste ............................................................. Henry Kamei, Jr..................................................................................... 210/403-4010
Walermaster ................................................... Albert Segovia ........................................................210/403-4040 or 1-800-733-2733 Upset and Maintenance
Reporting .................................................................................................................. upsetOX@tnrcc.state.tx.us • FAX ..........................................
................................................................................................................................. 2101545·4329 Region 14 • Corpus Christi • MAIN LINE
................................................................................................................................................................361/825-3100 • FAX .......................................................................................................................................
....................................361/825-3101 Regional Director ............................................... Buddy Stanley ......................................................................
................. 3611825-3100 Administrative Assistant ................................. Linda Evans ...........................................................................................
361/825-3100 Air .................................................................. Jim Bowman ...:.....................................................................................
361/825-3100 Water .............................................................. Mickey Garza .........................................................................................
361/825-3100 Waste ............................................................. Russell Lewis ........................................................................................
361/825-3100 Upset and Maintenance Reporting .................................................................................................................. upsetOX@tnrcc.state.t:x.us
• FAX ..................................................................................................................................................................................
See above 19 
Region 15· Harlingen • MAIN LINE"......................•........................................................................."."........"......."............."...."""" ..".".".956/425·6010
• FAX ... """.""..""..""""."".... ""."""".............".,,",,... ,,..,,.............".""....................."".... ".. "......"...........".".".. "." 9561412-5059 Regional Direclor
.."........."".""......".""...."...... Tony Franco ..............."".".".............."."..............."....".......""."......... 956/425·6010 Executive Assistant .....""."......".................."
. Diana Dones ................."."..................................................."."""".,,... 956/430·6028 Water "."............"..... ".........."."""........."."". Arturo Rodriguez
.... "."......"..........".. "."."."..............."........................ 956/430·6025 Waste/Air .............................."'"..... """".,,..... Lorinda Gardner ...........".........."........
.."........................"..................." 956/430·6023 Watermaster ... """............"......."... """,,.,,.,," Carlos Rubinstein ...."............"......."."........"........."........"..".."
."".... " 956/430-6056 • Fax ........""."... ".............."""".".. ".. ".".............""......"................."... "......"...................."... "........"......".... "."......
956/430·6052 Upset and Maintenance Reporting "."..".."........"."... ""."... "..................."".." ............................."............... upsetOX@tnrcc.state.tx.us • FAX ""..
"............".. "..""... "..".........."....."............................."."."... ".......................""......................."",,.............. 9561412·5059 Region 16 • laredo
• MAIN LINE ......"............."..".......".......".. "."......".."...."....."."......."..............................."....................................... 9561791·6611 • FAX """"".."...
".. "....".."..."..... ".. ",.".".c•.• "·...... "•. ,,....·...􀁾􀀢•..".."" ...... "" .. " ........ " ...." .................. " ......... " .......... ". 9561791-6716 Regional Director
.".. "........".."".. ""."".".......... Gerardo J. Pinzon .....".""."...."."........"."........."...........................".... 9561791-6611 Administrative ASSistant ".. "..... "."""",,.........
Carmen Ramirez ........"".".."."..................".................."..""... "..".".... 9561721·8454 Upsel and Mainlenance Reporting ."....."""...".""."....".....................",,.................
..................".............."". upsetOX@tnrcc.state.tx.us • FAX "..................."".. ".. "... "."......"".... ""......".""..."......."....."."."........."......."..... "."...."..............
"......"."..".........." See above MONITORING OPERATIONS DIVISION • MAIN LINE ... "".".."...... ""......""".. "......"...........""... ".,,......................."...."".........................."...
........................""..". 239·1716 • FAX "..."....""............".. "".."""."",,..........,, ........,,.......................""."............................."............................".....
........... 239-1605 Direclor ..""""............."....."""".. ,,.......,,"",,...... Sieve Spaw ........".............."."........... Bldg.B/1 ............. Me 165 ................ 239·1700
Executive Assistant ......"".... ""............."... "... Joyce Lane ......................................." Bldg.B/l ............. MC 165 ........."..... 239·1043 Administrative Assistant
.."..................."......" Paul Groves ......" "..............."............. Bldg.B/1 ..........." MC 165 ........,,""" 239-6761 Ambient Monitoring Section ..".."........."..".".....
Roy Hartmann .................."."............. Bldg.Bll ..........." MC 165 ................ 239·1693 Administrative ASSistant ..................."............ Noemi Leyva ..........................
............ Bldg.B/l ............. MC Hl5 ........"...... 239·1806 Munitoring Dala Managemenl & AnalYSis Section 239-1623 ................."............................ Dave Sullivan
.................................... Bldg.Bl2 ............. MC 165 ................ Administrative Assistant ... "........................... Thelma Thomas ..................................
Bldg.B!2 ............. MC 165 ................ 239-1616 laboratory & Mobile Monitoring Seelion .......... Scott Mgebroff ................................... Bldg.B!2 ............. MC
165 ................ 239-1036 Administrative Assistant 239-1669 ................"............... Barbara Blair ...................................... Bldg.B/2 ............. Me 165 ................
Administrative Assistant ................................. Debbie Peters ..................................... Bldg.B/l ............. Me 165 ................ 239-1677 Houslon laboralory
• FAX ......................................................."..................................................................................................................261/457-9107
5144 E. Sam Houston Pkwy N, Houston, TX 77015·3225 Laboratory Direclor ............................................ Jim Busceme .......................................................................
..............". 281/457·5229 Executive Assistant ......................................... Nancy Porterfield ..................................................................................281/457
·5229 • MAIN LINE ...................................".........................................................................................................................".......
239·4900 • FAX ..............................................".......................................................".............................................................. 239-4608
15687 Deputy Director................................................... Randy Wood ...................................... Bldg.F/4 ............. MG 201 ................ 239·1120 Executive
Assistant......................................... KellY Howard ..................................... Bldg.F/4 ............. MC 201 ................ 239·5855 Admlnislrative Support...................
.................". John HaWlhorne ................................ Bldg.F/4 ..........." MC 205 ................ 239·0224 • FAX ..............................................."......................
..................................."...................................................................". 239-5687 Receptionist ................................................... Mandy
Margeson ............................... Bldg.F/4 ............. MC 205 ................ 239-4900 Communications Coordinator ......................... Forrest Brooks ..................................
.. Bldg.F/4 ............. Me 205 ................ 239-0578 Border Affairs ...................................................... Diana Borja ........................................
Bldg.FI4 ............. MC 121 ................ 239-3600 Administrative Assistant ................................. Gloria Lyall ......................................... Bldg.F/4 .............
Me 121 ................ 239·3600 • FAX ................................................................................................................................................................
.................. 239-3515 20 
POllCY & REGULATIONS DIVISION • MAIN LI NE, ,.. ,,,,,,,,,,,,,,,,,,,,,,""""""""""....,.................................................,........................................ ' ..........,....,..
,.. , 239-4900 • FAX ..............,..,"",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,................................................................."'"''''''''''''''''''''''''''''''''......
239-4808 Director 239-4884 ............................................................... Herb Williams ................................... Bldg.F/4 ............. MC 205 ................
Executive Assistant ......................................... Cathy Mayes ....................................... Bldg.F/4 ............. MC 205 ................ 239-3906 Regulation Development
Seclion ...................... Jeanne Philquisl................................ Bldg.FI4 ............. MC 205 ................ 239-1836 • FAX ..............................,.......,.....,....,..
,.. ,..............................................................................,..........,....................,............ 239-4808 Project Management Team .............................
Kathy Vail ........................................... Bldg.F/4 ............. MC 205 ................ 239-6637 Texas Register Team ....................................... Usa Martin
......................................... Bldg.F/4 ............. MC 205 ................ 239-1966 Policy & Standards Section ................................ Susan Ferguson ..........................
....... Bldg.F/4 ............. Me 205 ................ 239-2320 • FAX ...........................................................,........,............................................................
................................................. 239-4808 Coastal Bend Bays & Estuaries Program "'_____ .. 􀁾􀁟􀀠 Texas A& M University· CC, Natural Resources Center, Ste. 3300, 6300
Ocean Dr., Corpus Christl, TX 78412 • FAX ......"......,..................................,.. ,...................................,................................., ' .. ,...........................
.................. 3611825·3437 Program Administrator .................................. JeU Foster ...........,..................,....................................... MC 207 .........
361/825-3424 Galveston Bay Estuary Program 711 West Bay Area Boulevard, Ste. 210, Webster, TX 77598 • MAIN LINE ......................................'......""'"''..".................................
.................................................,...........,....". 281/332-9937 • FAX .....................................................................,.........................................
...............................................,.... ,.. ,..,. 281/332-8590 Program Manager .......................................... Helen Drummond .................................................
......... MC 208 ..,...... 281/316-3004 Executive Assistant ......................................... Judy Fox ........................................................................,MC
208 ,.....,.. 281/316-3000 Administrative Assistant ................................. Mary Villarreal ................................................................ MC 208 .........
281/332-3003 Administrative Technician ............................... vacant ............................................................................. MC 208 ......... 2811316-3000
Environmental Specialist ................................ vacant ............................................................................. Me 208 ......... 2811316-3005 Monitoring
& Research .................................. Scott Jones .................................................................... Me 208 ......... 2811316-3007 Natural Resource Uses 2811316-3006
................................... SUlonn Rosenberg ......................................................... Me 208 ......... Public Participation Coordinator Water Sediment Quaflty
.................................. Jeffrey Dalla Rosa .......................................................... Me 208 ......... 281/316-3001 ..................... Marie Nelson .....................
............................................. Me 208 ......... 2811316-3002 STRATEGIC ASSESSMENT DIVISION • MAIN LINE", .... ,.........................,..,..,..,............"..,...........,..........
.................................................................................... 239-1908 • FAX .. ',...........,....,.... '....,.... ,......,.. ,....',.. ,.. "..,.. "...................,........
,...." ...............,.............................................................. 239-5687 Direclor 239-3990 ............................................................... Julia
Rathgeber ................................. Bldg.F/4 ............. MC 206 ................ Executive Assistant ......................................... Janet Dunbar .................................
..... BldgJ/4 ............. MC 206 ................ 239-1289 Strategic Environmental Analysis Group ,.......... Karen Atkinson ...................,.........,.... Bldg,F/4 .............
Me 206 ................ 239-4449 Strategic Implementation Plans Section ........... Chuck Mueller .............................,..... Bldg.F/4 ............. MC 206 ................ 239-1916
SIP Development Unit .................................... Bill Jordan .........................................' Bldg,F/4 ............. MC 206 ................ 239-2583 TMDl Unit ....................
.................................. Mel Vargas ......................................... Bldg,F/2 ............. Me 150 ................ 239-4812 • FAX .................................................
..................:.................................................'..'..'..'..................,..,..,'...." ....,..,..,'..,.... 239-4114 Waste Planning Unit .......................................
Steve Dayton ...................................... BldgJ/4 ............. MC 206 ................ 239-6824 • FAX ......................................................................................
...........................................................,.." ....,.." .......,......,.... 239-616'6 TECHNICAL ANALYSIS DIVISION • MAIN LINE ..,..,..................,...............................
...............................................................,.........,..,....,.. ,.. ,.. ,.. ,.. ".,.. ,." ..,.. 239-1459 • FAX ...................................................................
...............................................................................................................239-1500 Director 239-5724 .............................................................
.. Jim Thomas ....................................... Bldg.E13 ............. Me 164 ................ Program Administrator ................................... Carole Ransom ..........................
......... Bldg.Et3 ............. Me 164 ................ 239-1622 Receptionist ................................................... 'M' Major ............................................
Bldg.Et3............. Me 164 ................ 239-1459 Area & Mobile Emissions Assessment Section ........................................, William Gill .......................................
Bldg.E12 ............. Me 164 ................ 239-5750 • FAX ....,....,.........,......,..,......................,.... ,..............................................................................
............:.............................. 239-1515 Area Source Emissions 239-1478 ................................... Charlie Rubick .................................... Bldg.EI2 .............
MC 164 ................ Contracts 239-1934 ........................................................ Mike Fishburn .................................... Bldg.EI3 ............. MC 164 ................
Data Services .................................................. Julie Farland ....................................... Bldg,Et3 ............. MC 164 ................ 239-5705 Mobile
Source Emissions .............................., Mary McGarry-Barber ........................ Bldg,Et2 ............. MC 164 ................ 239-1987 ":'-:''',_ Rider 13 Near Nonatlainment
........................, Darrell Powell ..................................... Bldg,Et2 ............. MC 164 ................ 239-6121 21 
Air Modeling & Dala Analysis Seclion ............... Candy Garrell ................................... Bldg.E/3 ............. Me 164 ................ 239-1885 • fAX ..................................
................................................................................................................................................239-1500 Air Modeling .................................
.................. Steve Davis ........................................ Bldg.E/3 ............. MG 164 ................ 239-1412 Data Analysis ..................................................
Eric Gribbin ........................................ Bldg.E/3 ............. MC 164 ................ 239-2590 Industrial Emissions Assessment Section ......... Paul Henry ............................
............. Bldg.E/3 ............. MC 164 ................ 239-1526 • FAX .... ,.................,............................................<•• ' 239-1555 ......., •• , ••••••• '.,
...... " ••••••••••••• , ••••• " •••••••••• " ............, •• , ••••••••••••••••••••• ...... , •• Emissions/Inspection Fees ........................ Darron Blackburn ...............................
Bldg.E/3 ............. Me 164 ................ 239-1727 Emissions Inventory Helpline ..................................................................................................................
........................239-1n3 Emissions Inventories 239-1936 ............................... Kathy Pendleton ................................. Bldg.E/3 ............. MG 164 ................
.................................................................. David Bailey ........................................ Bldg.E/2 ............. MG 164 ................ 239-6957 ......................
............................................ Kevin Cauble ...................................... Bldg.E/2 ............. Me 164 ................ 239-1874 ..............................................
.................... Russ Nettles ....................................... Bldg.El2 El2 ............. MC 164 ................ 239-1493 Toxics Release Inventory ...........................
Kenneth (Blake) Kidd ........................... Bldg.E/2 ............. MC 164 ................ 239-3147 Mobile Source Section ;..............c .....,c...,........,. Hazel Barbour ...................
................. Bldg.El3 ............. Me 164 ............... 239-1440 • FAX ........................................................................................................................
..........................................................239-2050 Smoking Vehicle Reporting Line .....................................................................................................
.............. 1-800-453-SMOG (7664) Vehicle Registration Denial Hotline .............................................................................................................................
1-888-295-0141 Fuels and Transportation ................................ Morris Brown ..................................... Bldg.E/3 ............. MC 164 ................ 239-1438 Inspection
and Maintenance ........................... Bobby Wierzowiecki ........................... Bldg.El3 ............. MG 164 ................ 239-1769 Local Reporting Line ...............................
........................................................................................................................239-1949 Water Quality Planning & Assessment Section ..........................
............ Chuck Dvorsky ................................... Bldg.FI2 ............. MC 147 ................ 239-5550 . • FAX ........................................................................
..........................................................................................................239-4450 Watershed Management ................................. Linda Brookins
................................... Bldg.FI2 ............. MG 147 ................ 239-4625 Groundwater Planning & Assessment ............ Steve Musick ......................................
Bldg.FI2 ............. MG 147 ................ 239-4514 • MAIN LINE ...................................................................................................................................
.................................... 239'()600 • FAX ..................................................................................................................................................
.....................239-0330 /0606 Deputy Director ................................................... Jim Phillips ....................................... Bldg.Al3 ...........:. MC
218 ................ 239-0615 Executive AssistantJ Budget Analyst ............................................... Barbara Woodard ............................... Bldg.Al3 .............
MC 218 ................ 239·3406 Communicalions Coordinator ....................... Jackie Heinemann .............................. Bldg.Al3 ............. MC 218 ................ 239-0229
Special Counsel .............................................. Lydia Gonzalez Gromatzky.................. Bldg.Ai3 ............. MC 218 ................ 239-0660 ENVIRONMENTAL LAW DIVISION
• MAIN LINE ....................................................................................................................................................................... 239-0600
• fAX ..................................................................................................................................................................................
239-0606 Director 239-0668 ............................................................... Margaret Hoffman ............................. Bldg.Al3 ............. MG 173 ................
Executive Assistant ......................................... Gindy McRae ...................................... Bldg.Al3 ............. MG 173 ................ 239-0651 Receptionist
................................................... Jo Ann Huerta .................................... Bldg.Al3 ............. MC 173 ................ 239-0600 Senior Attorney/Air ....................
.......................... David Duncan ..................................... Bldg.Al3 ............. MC 173 ................ 239-0465 Senior AttorneylHazardous Waste ......................
Sharon Smith ..................................... Bldg.Al3 ............. MC 173 ................ 239-3672 Senior AttorneylMSW & Water Utilities ............... Irene Montelongo .....................
.......... Bldg.Al3 ............. MC 173 ................ 239-0671 Senior Attorney/Remediation ............................... Ramon Dasch ..................................... Bldg.Al3
............. MC 173 ................ 239-0476 Senior AllorneylWaterQualltylWater Quantity ..... Marianne Baker .................................. Bldg.Al3 ............. MC 173 ................
239-0475 GENERAL LAW DIVISION • MAIN LINE .............................................................................................................................................................
..........239'()600 • FAX ..........................................................................................................................................:..................................
..... 239-0606 Director 239-0658 ............................:.................................. Kevin McCalla ................................... Bldg.Al3 ............. MC 173 ................
Executive Assistant ......................................... Linda Boenig ...................................... Bldg.Al3 ............. MC 173 ................ 239-0644 Receptionist
................................................... Jo Ann Huerta .................................... Bldg.Al3 ............. MC 173 ................ 239-0600 Senior Attorney/Contracts
................................... Katharine Marvin ................................ Bldg.Al3 ............. MC 173 ................ 239·0452 Senior Attorney/PersonneVEthics ........................
Elizabeth West .................................... Bldg.Al3 ............. MC 173 ................ 239-0748 Manager/Admin.!ln!o, Management .................... Ronnie Morgan ........................
.......... Bldg.Al3 ............. MC 173 ................ 239-1058 Manager/Admin. Support .................................... PhylliS Perkins .................................... Bldg.Al3
............. MC 173 ................ 239-0632 
LITIGATION DMSION • MAIN LINE .......................................................................................................................................................................23
9-3400 • FAX ..................................................................................................................................................................................239·3434
Director ...........................................................:... Paul C. Sarahan ................................ Bldg.A13 ............. MC 175 ................ 239·3424 Executive
Assistant ......................................... Eva C. Price ....................................... Bldg.Al3 ............. MC 175 ................ 239·0641 Receptionist .........................
.......................... Jo Ann Huerta .................................... Bldg.Al3 ............. MC 175 ................ 239·3400 Senior Attorney .................................................
... Mary Risner ....................................... Bldg.Al3 ............. MC 175 ................ 239·6224 Senior Attorney .................................................... Lisa
Uselton Dyar ............................... Bldg.Al3 ............. MC 175 ................ 239·5692 Manager Special Investigations ........................... Barbara Foreman .......................
......... Bldg.Al3 ............. MC 175 ................ 239·3416 Administrative Assistant ................................. Dana Shaw ......................................... Bldg.Al3
............. MC 175 ................ 239·3405 : 􀁾􀁾􀁾􀀮􀁾􀁉􀁾􀀮􀁅􀀮􀀺::::::::::::::::::::::::::::::::::􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀭􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀮􀀺􀀺􀀺􀀺􀀺􀁾􀀺􀁾􀀺􀀺􀀺􀀺
􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀠::::::::::::::::::::: 􀁾􀁾􀁾􀀺􀁾1􀁾􀁩􀀠Deputy Director ................................................... leigh Ing ............................................
Bldg.D12 ............ MC 122 ................ 239·2104 Executive Assistant ......................................... Debbie Reyes ..................................... Bldg.D12 ............
MC 122 ................ 239·2104 Office Budget Liaison ..................................... Brenda Britt ........................................ Bldg.D12 ............ MC 122 ................
239-2457 Bankruptcy Program ...................................... Denise Espinosa ................................. Bldg.D/2 ............ MC 132 ................ 239·3812 • FAX .....................
.............................................................................................................................................................239·0199 Information Technology
.................................. latrice Hertzler ................................... Bldg.F/l .............MC 226 ................ 239·6703 • FAX .............................................................................................................................................................:..
.................. 239·1123 Toxicology & Risk AssessmenL..................... JoAnn Wiersema ................................ Bldg.BI1 ............. MC 168 ................ 239-1782
Administrative Assistant ................................. Rhonda Sing ...................................... Bldg.B/l ............. MC 168 ................ 239·1785 Receptionist ....................
............................... Monica Beran ..................................... Bldg.B/l ............. MC 168 ................ 239·1795 • FAX ......................................................
............................................................................................................................239·1794 AIR PERMITS DMSION • MAIN LINE ...................................
........................................................................................,........................................... 239·1240 • . FAX .................................................
.................................................................................................................................239·1300 Director ....................................................
........... John Steib .......................................... Bldg.Cl3 ............. MC 163 ................ 239·5718 Executive Assistant .........................................
Linda Wilkins ...................................... Bldg.CIS ............. MC 163 ................ 239·1230 Assistant Division Director ................................. Dale Beebe·Farrow
........................... Bldg.CIS ............. MC 163 ................ 239·3443 Admin. Program Support Section ...................... Dena Woodall ....................................
Bldg.Cl2 ............. MC 163 ................ 239·1373 Data Management Team ................................. Clarissa Bennett ................................. Bldg.C/2 .............
Me 163 ................ 239·2215 Document Processing Team ........................... Brenda O'Brien ................................... Bldg.C12 ............. MC 163 •....•..........
239·4797 Financial Support Team .................................. vacant................................................. Bldg.C/2 ............. MC 163 ...............................
Technical Program Support Section ................... Kerry Drake ....................................... Bldg.C/3 ............. MC 163 ................ 239·1112 Air Dispersion Modeling
Team ........................ Dom Ruggeri ...................................... Bldg.C/2 ............. MC 163 ................ 239·1508 Emissions BankinglTrading Team ...................
Matt Baker .......................................... Bldg.C/2 ............. MC 163 ................ 239-1091 Program Design Interface Team ..................... Devin Koele .........................
............... Bldg.C/3 ............. MC 163 ................ 239·1407 Regulatory Initiative Team .............................. Bruce McFarland ................................ Bldg.C/3
............. MC 163 ................ 239·1132 Chemical/Coalings Coalings New Source Permits Section .............................. Tammy Villarreal ............................... Bldg.CI2
............. Me 163 ................ 239·1283 Chemical Team #1 .......................................... Harry Pruett ....................................... Bldg.C/2 .............
Me 163 ................ 239-1312 Chemical Team #2 .......................................... Kurt Kind ............................................ Bldg.CI2 ............. Me 163 ................
239·1337 Coatings Team ................................................ Craig Richardson ................................ Bldg.Cl2 ............. Me 163 ................ 239·1309 Operating
Permits Section ................................. Jesse Chacon .................................... Bldg.CI3 ............. Me 163 ................ 239·1570 Operating Permits Team #1
............................ Javier Maldonado ............................... Bldg.CI3 ............. Me 163 ................ 239-6047 Operating Permits Team #2 ............................
Tanveer Anjum ................................... Bldg.C/3 ............. MC 163 ................ 239·1129 Operating Permits Team #3 ............................ Bernard Tupa .........................
............. Bldg.C/3 ............. MC 163 ................ 239·1150 Permit By RuleiGeneral Operating Permits Section .................................................. Duncan Stewart
................................. Bldg.CI3 ............. MC 163 ................ 239·1906 Program Maintenance Team ........................... Hector Garcia .....................................
Bldg.C/3 ............. MC 163 ................ 239-5760 Permit by Rule Team ...................................... Emmanuel Ukandu ............................. Region 12 ............................
..... 7131767·3699 23 
Mechanical/Combustion Permits Section 239-1249 Combustion Team ........................................... Erik Hendrickson ................................ Bldg.C/2 ............. MC
163 ................ 239·1095 Mechanical Team ............................................ Richard Hyde ...................................... Bldg.C!2 ............. MC 163 ................
239·1319 .................................................. James Randall .................................. Bldg.C/2 ............. MC 163 ................ Agriculture Team ..........................
.................. Anna Rodriguez .................................. Bldg.C!2 ............. MC 163 ................ 239-1307 REGISTRATION, REVIEW & REPORTING (RR&R) DIVISION • MAIN LINE
.......................................................................................................................................................................239·2106 • FAX
..................................................................................................................................................................................239-2177
• PST Registrations and Reimbursements ..........................................................................................................................239-2001 • Waste Registrations/Reports
...........................................................................................................................................239·6832 Director ..........................................
..................... Anne Rhyne ....................................... Bldg.O/l ............ MC 133 ................ 239·2106 Executive Assistant 239-5902 .........................................
Sonia C. Feliciano ............................... Bldg.OI1 ............ MC 133 ................ Administrative Assistant 239-2255 ................................. Theresa Littlejohn
............................... Bldg.O/t ............ MC 133 ................ BudgetlH.R. Liaison ..,...,.•􀀬􀀮􀁾....,........,............. Bertha Valderas ..................................
Bldg.OI1 ............ MC 133 ................ 239-2112 Technical Project & Quality Manager.............. Vanessa Schiller ................................. B[dg.F/5 ............. MC
129 ................ 239-6874 Central Registry Program ................................... Oorea Zaragoza·Stone ........................ Bidg.OI1 ............ Me 144 ................
239·5175 Permits Administrative Review Seclion ............ Dan Neai ............................................ B[dg.F/1 ............. MC 161 ................ 239·2236 Administrative
Assistant 239-1181 ................................. Doris K. Poole .................................... Bldg.F/l ............. MC 161 ................ Administrative Assislant Air &
Waste Applications Team ....................... vacanL.............................................. Bldg.F/l ............. Me 161 ............................... .................................
Sandy K. Mohler ................................. Bldg.F/l ............. Me 161 ................ 239-1926 • FAX .......................................................................................
...........................................................................................239·4500 Water Quality Applications Team .................... Janet L Wyman ................................
. Bldg.F/2 ............. Me 148 ................ 239-4407 • FAX .......................................................................................................................................
................................239·4430 I 0884 PST Reimb., Tech. Svcs., & Reg. Section ......... David Howeli ..................................... Bldg.O/l ............ MC 135 ................
239-5370 Senior Project Manager .................................. Anton Rozsypal .................................. Bldg.O/l ............ MC 135 ................ 239·2187 Administrative
Assislant ................................. Lola Woolard ...................................... Bldg.O/l ............ Me 135 ................ 239·4478 Administrative Assistant 239-0040
................................. Oeanna Gallegos ................................ B[dg.D/l ............ Me 135 ................ Registration Team ...........................................
Oon Kennedy ...................................... Bldg.D/l ............ Me 138 ................ 239-2154 • FAX (Registration only) ...................................................................
................................................................................239-3399 Reimbursement Team 1.................................. Victor Lombeida .................................
Bldg.O/l ............ MC 139 ................ 239-S713 ReimbursementTeam 2.................................. Mike Holder ........................................ Bldg.O/l ...........:MC
139 ................ 239-2264 • FAX (Reimbursement only) .............................................................................................................................................2
39·2020 Stage II &Technical Specialists Team ............ Nathan Weiss ..................................... Bldg.D/l ............ Me 135 ................ 239·671 8 Stage [I Vapor Recovery
Hotline ................................................................................................................................ 1-800-533-3247 • FAX (UST & Stage II only) ...................
............................................................................................................................ 239-1422 Registration & Reporting Section, Acting..........
Janet Cornelissens .......,.................... Bldg.F/5 ............. MC 129 ................ 239-6833 Administrative Assistant ................................. Carrie Serrano .....................
............... Bldg.F/5 ............. MC 129 ................ 239·6833 Administrative Assistant ................................. Betty Regan ........................................
Bldg.F/S ............. MC 129 ................ 239·6833 Data Mgmt. & Analysis Team 1 ...................... Ellette Vinyard .................................... Bldg.F/5 .............
MC 129 ................ 239·6832 Data Mgmt. & Analysis Team 2 ...................... Janet Cornelissens ............................. Bldg.F/S ............. MC 129 ................ 239·6847
Process Automation Team .............................. Jessica Ogle ....................................... Bldg.f/5 ............. Me 129 ................ 239-6925 • FAX .............................
.....................................................................................................................................................239-641 0 • FAX (One-time shipment)
................................................................................................................................................239-0786 REMEDIATION (REM) DIVISION •
MAIN LINE .......................................................................................................................................................................239·4150
• FAX ..................................................................................................................................................................................239-2469
Director 239-4150 ............................................................... Jackie Hardee .................................... Bldg.D!2 ............ Me 225 ................ Assistant
Director ........................................... David L Davis ................:.................. Bldg.O/2 ............ Me 225 ................ 239-2452 Executive Assistant .....................
.................... vacant ................................................. Bldg.D12 ............ MC 225 ................ 239·4150 BudgetlH.R. Liaison ........................................
Janey Saucedo ................................... Bldg.D!2 ............ MC 225 ................ 239-4405 Community Relations Toll Free Number .........................................................
............................................................................................... 1·800-633-9363 ..................................... Barbara Oaywood ...............................
Bldg,O!2 ............ Me 225 ................ 239-2463 Contracting Support Section .............................. Grace Wlndbigler .............................. B[dg.D/l ............
MC 102 ................ 239·2135 Administrative Assistant ................................. vacanL.............................................. Bldg.O/l ............ MC 102 ................
239·2147 • FAX. .................................................................................... 239·2303 24 
Corrective Action Section 239-2276 .........."... "....."........... Ala ur Rahman ................................... Bldg.012 ............ MC 127 ................ Administrative Assistant
." 239-2343 .."."...".................. Joy FitzGerald ..............." ............"."". Bldg.012 ".......... MC 127 ................ Administrative Assistant 239-3444 ..............................
... Janie Ortegon ..................................... Bldg.O/2 ............ MC 127 ................ Team I 239-2349 ..........................."................................ vacant
................................................. Bldg.O/2 ............ MC 127 ................ Team II 239-2556 ..............................,............................ Callly Remmert
.................................. Bldg.Ol2 ............ MC 127 ................ Team III 239-2975 ......".................................................. Clint Simmons ............................
........ Bldg.Ol2 ............ MC 127 ................ Team IV ......................................................... Jason Wang ....................................... Bldg.Ol2 ............
MC 127 ................ 239-2242 • FAX ................................................................................................................................................................
..................239-2346· PST Responsible Party Remediation Section 239-5782 .......................................... Alan Batcheller .................................. Bldg.Oll
............ MC 137 ................ Administrative Assistant 239-4199 ................................. Helen Coronado .................................. Bldg.O/l ............ MC 137
................ Team I 239-5814 ..............................."...................."...... vacant................................................. Bldg.O/l ............ MC 137 ................
Team II 239-5913 ..................."...................................... Phyllis Cunningham ........................... Bldg.O/O/l ............ MC 137 .............". Team III 239-5811
.................."...................................... Abhijit Modak '0................................... Bldg.O/l ............ Me 137 ................ Team IV ...................................
....................... Vicki Montgomery .............................. Bldg.Oll ............ Me 137 ................ 239-5695 • FAX ..................................................................
................................................................................................................239-2216 Site Assessment & Management Section .......... Glenda Champagne
........................... Bldg.OI2 ............ MC 142 ................ 239-2485 Administrative Assistant 239-2120 ................................. Jill Crist .....................................
......... Bldg.o/2 ............ Me 142 ................ Administrative Assistant 239-2509 ................................. Holly Stokes ....................................... Bldg.Bldg.Oll
............ Me 136 ................ PST State Lead Team ...................................... Oavid W. Hill ....................................... Bldg.OIl ............ MC 136 ................
239-0115 • FAX ...............................................................................".................................................................................................
239-2303 Site Discovery & AssessmentTeam ............... Wes Newberry .................................... Bldg.Dl2 ............ Me 142 ................ 239-2512 Natural Resource Trustee
Program Team ....... Richard Seiler ..................................... Bldg.Dl2 ............ Me 142 ................ 239-2523 • FAX ................................................................
..................................................................................................................239-4814 Superfund Cleanup Section ................................
David Hastings ........:......................... Bldg.Ol2 ............ Me 225 ................ 239-2030 Administrative Assistant 239-2425 ................................. Mary Mahaney
................................... Bldg.D/2 ............ Me 143 ................ Administrative Assistant 239-2209 ................................. Kara Jensen .....................................
... Bldg.012 ............ Me 143 ................ Team I 239-2487 ............................................................. Wade Stone ........................................ Bldg.012
............ MC 143 ................ Team II ........................................................... James Sher ........................................ Bldg.OI2 ............ Me
143 ................ 239-2444 • FAX ...................................................................................................................................;...............................
... 239-2449 12450 Technical SupportSeclion .................................. Chet Clarke ........................................ Bldg.O/2 ............ MC 225 ................ 239-2218
Administrative Assistlnt ................................. Hazel Bonilla ....................................... Bldg.O/2 ............ MC 225 ................ 239-0310 • FAX .........................
.......................................................,................................................................................................. 239-2469 Voluntary Cleanup Program
............................... Chuck Epperson ................................. Bldg.DI2 ............ Me 221 ................ 239-2478 Administrative Assistant 239-5894 .............................
.... Tammy Svjagintsev ............................ Bldg.Ol2 ............ Me 221 ................ Administrative ASSistant 239-3238 ................................. Gladys Bullock...................
................. Bldg.D/2 ............ Me 221 ................ Team I 239-2132 ............................................................. Pat Fontenot .......................................
Bldg.DI2 ............ Me 221 ................ Team II ........................................................... Jay Carsten ........................................ Bldg.ol2 ............
Me 221 ................ 239-5873 • FAX ................................................................................................................................................................
..................239-1212 WASTE PERMITS DIVISION • MAIN LINE .........................................................................................................................................
..............................239-2334 • FAX ..........................................................................................................................................................
........................239-2007 Director 239-6787 ............................................................... Dale Burnell ...................................... Bldg.F/5 .............
MC 126 ................ Executive Assistlnt 239-3750 ......................................... Barbara Luedecke ............................... Bldg.F/5 ............. MC 126 ................
Receptionist ................................................... Joanna De Felice-Gell ........................ Bldg.F/5 ............. Me 126 ................ 239-2334 Oivision support
............................................. Brenda Foster ..................................... Bldg.F/5 ............. Me 126 ................ 239-2325 I&HW Pannils Seclion ........................
................ Wade Wheatley ................................. Bldg.F/5 ............. Me 130 ................ 239-6082 Administrative Assistant 239-6595 .................................
Judy Martins ...................................... BldgJ/5 ............. MC 130 ................ Combustion Team I 239-6621 ........................................ Bill Shafford ...................
.................... BldgJ/5 ............. MC 130 ................ Permits Team II 239-239-6622 .............................................. Kalllerine Nelson ................................
BldgJ/5 ............. Me 130 ................ Permits Team III 239-6629 ............................................. Richard Carmichael ............................ Bldg.F/5 .............
MC 130 ................ Permits Team IV 239-6617 ............................................. Enoch Johnbull .................................. Bldg.F/5 ............. Me 130 ................
Administrative Support Team ......................... Bob Brydson ...................................... BldgJ/5 ............. Me 130 ................ 239-6602 Technical Analysis Team
................................. Scott Green ........................................ Bldg.F/5 ............. Me 130 ................ 239-6381 • FAX ..................................................
................................................................................................................................239-6383 25 
MSW Permits Section ......................................... Jerry Allred ........................................ Bldg.F11 ............. MC 124 ................ 239-6784 Administrative
Support ................................... Fran Fields .......................................... Bldg.F/l ............. MC 124 ................ 239-6706 Permits Team I 239-6728 ....................
........................... Ada Uchaa .......................................... BldgJI1 ............. MC 124 ................ Permits Team II 239-6781 ..............................................
vacant ................................................. BldgJ/l ............. MC 124 ................ Permits Team III ............................................. vacant...........................
...................... Bldg.F/l ............. MC 124 ................ 239-6781 • FAX ..................................................................................................................
................................................................239-6000 UlC & Radioactive Wasle Seelion 239-6065 ...................... Alice Rogers ......................................
Bldg.F/5 ............. MC 131 ................ Administrative Support ................................... Jacqie Brown ...................................... Bldg.F/5 ............. MG
131 ................ 239-6065 UIC Permits Team 239-6633 ........................................... Ben Knape .......................................... Bldg.F/5 ............. MC 131
................ Licensing Team ............................................... George FitzGerald ............................... Bldg.F/5 ............. MC 131 ................ 239-6070
Inspections & Compliance Team .................... Dale Kohler ......................................... Bldg.F/5 ............. MC 131 ................ 239-6636 • FAX ................................
..................................................................................................................................................239-6362 Surface Casing Team ........................
.............. Jack Oswalt ........................................ Bldg.Nl ............. MC 151 ................ 239-0522 • FAX ...........:..........................................................
............................................................................................................239-1003 WATER PERMITS & RESOURCE MANAGEMENT (WP&RM) DIVISION • MAIN LINE
.......................................................................................................................................................................239-4300 • FAX
(Main/Reception Area) ............................................................................................................................................. 239-4888 • FAX (Division
Director) ............................................................................................................................."""...".".""... 239-4114 Direclor 239-2206 ...."
......"................................................. Ronald R. Pedde ............................... Bldg.FI2 ............. MC 145 .............." Assistant Division Director 239-0671
.." ......................... Irene Montelongo ............................... Bldg.FI3 ........"... MC 145 ,...".......... Special Assistant ............................................
Nancy Baier ........................................ Bldg.FI3 ..........." MC 145 ................ 239-3550 Executive Assistant 239-4190 ......................................... Kim
Kuempel ...................................... Bldg.FI2 ............. MC 145 ................ Administrative Assistant 239-4300 ............" ............." .... Erin White ..........................
................ BldgJI2 ..........." MC 145 ................ Budget Analyst " ........................" ................... Carla Vann .......................................... BldgJI2
............. MC 145 ................ 239-1883 2nd Floor Receptionist ................................... Minnane McCormick-Gee ................... Bldg.FI2 ..........................................
. 239-4671 3rd Floor Receptionist .................................... Melissa Machado ............................... BldgJI3 ........................................... 239-4691 Public
Drinking Water Section. Acting............... Jack Schulze ...................................... BldgJI3 ............. MC 155 ................ 239-6020 • FAX ........................................
..........................................................................................................................................239-6050 Administrative Assistant 239-6096 ..................
............... Linda Leatherwood ............................. Bldg.F/3 ............. MC 155 ................ Drinking Water Monitoring. Acting................. Roy Yantis ..........................
................ Bldg.FI3 ............. Me 155 ................ 239-6045 Regulatory Planning & Data Quality ............... Tony Tony Bennett ...................................... BldgJ/3
............. Me 155 ................ 239-6029 Source Water Assessment & Protection. Acting .................................. John Meyer ........................................ Bldg.F/3
............. Me 155 ................ 239-6199 Surface PlantEvaluation 239-6046 ................................. Jack Schulze ...................................... Bldg.F/3 ............. Me 155 ................ Surveillance & Technical Assistance
............... James Pope ........................................ Bldg.F/3 ............. MC 155 ................ 239-6055 Utilities & Districts Section ................................
Doug Holcomb ................................... Bldg.F/3 ............. MC 153 ................ 239-6960 • FAX ........................................................................................
......................................................................................... 239-6972 Administrative Assistant ................................. Wanda Morgan ............................
....... Bldg.FI3 ............. MC 153 ................ 239-6964 Rate Analysis & Plan Review .......................... Joe Strouse ........................................ Bldg.F/3 .............
MC 153 ................ 239-6953 Utility Certification & District Creation ............ Victoria Harkins .................................. Bldg.F/3 ............. MC 153 ................
239-0353 • FAX .................................................................................................................................................................................
239-6972 District Applications ....................................... Rob Cummins .................................... Bldg.F/3 ............. MC 152 ................ 239-6158 Utility
& District Oversight.............................. Diego Abrego ..................................... Bldg.F/3 ............. MC 152 ................ 239-6959 • FAX ...................................
.............................................................................................................................................. 239-6972 Wastewater Permilling Section
......................... l'Oreal 􀁓􀁴􀁥􀁰􀁮􀁥􀁾􀀠................................. Bldg.F/2 ............. Me 148 ................ 239-4433 • FAX .....................................................
............................................................................................................................ 239-4430 Administrative Assistant .................................
Pat Valdez ........................................... Bldg.F/2 ............. Me 148 ................ 239-3525 Agriculture ...................................................... Janet
Bauchman ................................. Bldg.F/2 ............. Me 158 ................ 239-0341 Industrial Permits ........................................... Chris Linendoll .....................
.............. Bldg.F/2 ............. MC 148 ................ 239-4515 4515 Municipal Permits .......................................... Firoj Vahora ........................................
BldgJI2 ............. MC 148 ................ 239-4540 Pretreatmen1239-4564 ................................................... Jill Russell ..........................................
Bldg.F12 ............. MC 148 ................ Storm Water & General Permits ..................... Steve Ligon ........................................ Bldg.F/2 ............. MC 148
................ 239-4527 Water Information & Assistance Section ............................................. Barbara Henry ................................... Bldg.F/2 .............
MC 141 ................ 239-4671 • FAX ................................................................................................:...............................................................
................. 239-4450 Administrative Assistant ................................. Eria Harvey ......................................... BldgJI2 ............. MC 141 ................
239-2138 26 
Administrative Assistance ..........""...."..." ..". Suzanne Sebek ..""...."".." ..""""...,,.. BldgJI2 "".. ""." MC 141 .. ,,"""""" 239-6026 Consumer Assistance Hotline ........................".."..
.."....." ..........................."."......" ..............................".....".".... "."."""".239-6100 Outreach & In/ormation ..... "...............""........ Kim Grona ...."."............."..
.............". BldgJ/2 ............• Me 141 ..." .. """... 239-2174 Water Quality Assessment Secllon ..........".....". Donald Love ................"....."........•.... BldgJ/2 .......•.....
Me 150 ................ 239-4576 • FAX ... "......""".""""........".. ".."......,,.,,..........................."..........................................".................................."
..........".. 239-4420 Administrative Assistant 239-4424 .........."".."............... Bettye Young ..........."...."................... Bldg.F12 ....•....•..• Me 150 ................
Groundwater Protection, Acting Water Quality Assessment Assessment ....................".....". Faith Hambleton .............""................ Bldg.Fl2 ....." ...... Me 150 ...."".."..
" 239·4600 ..................... Michael Chadwick .".....".. "".." .......... Bldg.F12 "........... MC 150 .•..•."......" 239-0996 Water Quality Standards ..................."............
Jim Davenport ....................."............. Bldg.Fl2 .. "."...". MC 150 ................ 239-4585 Water Rights Permilling & Availallillty Section ....""........"..."......"."..........
Todd Chenoweth ................................ Bldg.F13 ............. MC 160 ......"........ 239·4730 • FAX ..... """""""..." .. """""".................,, ..,, ......................................
.."........................................................................... 239·2214 Administrative Assistant;;....:...􀀬􀀮􀀽􀀬􀀮􀀽􀀬􀁾􀀽􀀮􀀬􀁾􀀮􀀠Janet Maldonado ..............."...............
Bldg.F13 ............. MC 160 ................ 239-4047 Conservation & Drought Management, Acting"................" ... Bill Billingsley ..................................... Bldg.Fl3
............. Me 160 ............".. 239·1697 Instream Uses 239-4453 ..........................................."... Doyle Mosier ".. "..............."............... Bldg.FJ3 .............
Me 160 ............".. Floodplain Management ................................. James Mirabal .................................... Bldg.F13 ............. Me 160 ..........".... 239-4771
.... ".............."............................................ Mike Howard ...................................... Bldg.F13 ............. Me 160 ................ 239-6155 Surface Water
Availability Interstate Compacts .................................. Lann Bookout ..................................... Bldg.F13 ............. Me 160 ........"...... 239-4609 Water Rights
Permits ..................................... Ted Ground ......................................... Bldg.F13 ............. Me 160 ..........."... 239-3137 Weather Modification ........................
............. George Bomar .................................... Bldg.FJ3 ............. Me 160 ................ 239-0770 -,_ .. 􀁾􀁾􀀠 27 
Austin Offices 􀀵􀀱􀀲􀀯􀀲􀀳􀀹􀁾􀀱􀀰􀀰􀀰􀀠Mailing Address Physical Address P.O. Box 13087 12100 Park 35 Circle Austin, Texas 78711-3087 Austin, Texas 78753 Legend IIIiII Visitor Parking
_ Employee Parking -deslgnoted by bUildIng _ StateVelricle Porking 28 
Regional Offices Region 3. .. Abilene 915/698-9674 Region 1 .. Amarillo 8061353·9251 Armstrong Hemphill BriJ;,:oe Hulchil'\$OT\ lipscomb Moore em"" 0""" (llildross Ckhlltree Colling5'."orth
Oldham Dallarn Thmw' DeafSmilh PoUet Dooley Randall Gmy Roberts H>l! Sherman Hansford Swisher Hartley V<lhedl!t Region 6 ... El PasCt 9151834·4949 Bnn'+-ster Hudspelh Culberson J.:ffDavis
£ll'llso Presidio II Region 8 -San Angelo 9151655·9479 Coke Menard Concho Reagan Crockett Schleicher frion Sterling 􀁋􀁬􀁭􀁢􀁬􀁾􀀠Sutton TomCm:n'''>OnMcCulloch Region 12 .. Houston 7131767·3500
Austin Harris Brazoria Ub<ny Chambt:ors. Matagorda Colorado Montgomety Fort Bend Walker GaJ.."eSl!on 'Io"'.4l11er Wh_o Region 2 .. Lubbock , 806/796·7092 Bailey King Coch:<ln Lamb Crosby
Lubbock D:d;ens Lyno Hoyd MOIJey TenyGo"" Hale YoaKum Hockley 0 D Region 9 -Waco 2541751·0335 ..II limestone Bosque tampas.'ls Brazos Leon Burleson Madison COJ)'eIl Melenmm Falls Milam
Freestone Mills Grim" Robertson Hamilton San Sabll Hill 'W<l:shlngton Region 13 .. San Antonio 210/490·3096 Atasoo$l I<.>mes Bandera Kendall Kerr Comal Medina Edw;){ds Real """" F:1o
U","" Gilfesplc Wilson GU.1l:mlupe Region 4 • Arlington 817/588·5800 Coliio Joonson Cooke Koutmilfl Dallas Navarro Denton RUe Pinto Ellis Parker Erath RoekwaU Fannin SomeMlI Grayson
Tarrant Hood Wise' Hunt IJ Region 10 .. Beaumont 409/898·3838 Angelina fu'" Hardin Sabine Houston San Augustine Jasper San Jacinto Jefferson Shelby Nacogdoches Trinity NewtDn Tyler Orange
Region 15 -llarlingen 9561425·6UlO ,,"'"" K.O<dy Cameron Starr Hidalgo Willacy fml Hogg Region S .. Tyler 9031535·5100 Anderson Malion Bowie Morrl!; c..rnp P,mola Cherokee Rains ea"
Red River Delta Rusk Franklin Smith G"'gg """ Harrison Upshur Henderson vanZandt Hopkins Woad Lamar Region 7 -Midland 9151570·1359 Andrews Martin Botden Midland Crane (1",,,D,,,,,,,,
Ree-.-es Ector Te!"rell Gaines Upton Glasscock \\'ard How.ilrd \\'inkler Lo-.ing Region 11-Austin 5121339·2929 "'Irop '"'" Blllnco L", Bwn'" Llano Caldwell Travis FayeUe WilliamsDn Region
16 • laredo 9561791·6611 Dimmit McMullen Duval 'koIVenle Kinney Webb Ul S1)l1e Zapata Maverick Zavala Archer Baylor Brown Callahan CI<'lY Coleman Comanche Cottle Eastland Fisher Foard
Hamman 􀁈􀁡􀁳􀁫􀁾􀁬􀀠J.ilck lone:> Region 14· Corpus Christi 3611825-3100 Ar.",,,,,"C Calhoon De 'W5u Goliad Gonutles Jackson Jim Wells Kent I<nox Mitchel[ Montague i.\'olnn Runnels
$(uny Shllckelford Stephens Stonewall Taylor 1nrockmorton V,'ichita Wllbarger Young Klebetg La",,,, LmOak ...sucres RefugiO San Fabido VictOriA 29 
Regional Offi(e Addresses 1-AMARILLO Regional Director· Brad Jones 3918 Canyon Dr. Amarillo, TX 79109·4933 8061353·9251 FAX: 8061358-9545 Perryton Office 511 South Maio, Perryton, TX
79070 8061435·8059 FAX: 6061434-8443 4 -ARLINGTON Regional Director· Frank Espino 1101 East Arkansas lane Arlington, TX 76010·6499 817/588-5800 FAX: 8171795-2519 Stephenville (ConfinedAnimalfeeding
Operations) 222 East CoHege, Stephenville. TX 76401 2541965-5624 or 8001687·7078 7 -MIDLAND Regional Director. Jed Barker 3300 North A St., Bldg. 4, Ste. 107 Midland, TX 79705-5404 915/570·1359
FAX: 915/570-4795 10 -BEAUMONT Regional Director· Vic Fair 3870 Eastex Fwy. Beaumont, TX 77703-1892 409/898-3838 FAX: 409/892·2119 13 -SAN ANTONIO Regional Director· Richard Garcia 14250
Judson Rd. San Antonio, TX 78233·4480 210/490·3096 FAX: 2101545-4329 South Texas Watermaster Office 2101490-3096 FAX: 2101402-0273 1-8001733-2733 2 -LUBBOCK Regional Director. Jim Estes
4630 50th St., Ste. 600 Lubbock, TX 79414-3520 806/796·7092 FAX: 8061796·7107 5 -TYLER Regional Director. Leroy Biggers 2916 Teague Dr. Tyler, TX 75701-3756 903/535·5100 FAX: 903/595·1562
8 -SAN ANGELO Regional Director· Ricky Anderson 622 S. Oakes, Ste. K San Angelo, TX 76903·7013 915/655·9479 FAX: 915/658·5431 11-AUSTIN Regional Director· Patty Reeh 1921 Cedar Bend
Dr., Ste. 150 Austin, TX 78758·5336 512/339·2929 FAX: 512/339·3795 14 -CORPUS CHRISTI Regional Director· Buddy Stanley 6300 Ocean Dr., Ste. 1200 Corpus Christi, TX 78412·5503 361/825·3100
FAX: 361/825·3101 Regional Director. Gerardo J. Pinzon 1403 Seymour, Ste. 2 laredo, TX 78040·8752 9561791·6611 FAX: 9561791·6716 WORLD WIDE WEB 3 -ABILENE Regional Director. Winona Henry
1977 Industrial Blvd. Abilene, TX 79602-7833 915/698·9674 FAX: 915/692-5869 6 -EL PASO Regional Director. Archie Clouse 401 E. Franklin Ave., Ste. 560 EI Paso, TX 79901·1206 915/834·4949
FAX: 915/834·4940 9 -WACO Regional Director. Anna Dunbar 6801 Sanger Ave., Ste. 2500 Waco, TX 76710·7826 2541751·0335 FAX: 2541772-9241 12 -HOUSTON Regional Director· Leonard Spearman,
Jr. 5425 Polk Ave., Sle. H Houston, TX 77023·1486 713/767·3500 FAX: 7131767·3520 15 -HARLINGEN Regional Director· Tony Franco 1804 Westlefferson Ave. Harlingen, TX 78550·5247 956/425·6010
FAX: 956/412·5059 Rio Grande Watermaster Office 956/425·6010 FAX: 9561412-5059 Eagle Pass Office 1152 Ferry 51., 5t•. H, Eagl. Pass, TX 78852 8301773-5059 FAX: 8301773-4103 TNRCC rules,
publications, agendas and highlights of Commission meetings and other environmental . 􀁤􀁹􀁾4f:;.. information are available from the convenience of your computer by accessing the TNRCC
World Wide 􀁾􀀠Web Home Page over the Internet at: www.tnrcc.sJate.tx.us 30 
Robert J. Huston, Chaimum R. B. "'Ralph" Marquez, Commissioner John 1\'1. Bnker, Commissioner Jeffrey A. SailOls, Executive Director Published and distributed by Texas Naruml Resource
Conservation Commission POBox 13087 Austin TX 78711·3087 Authorization for use or reproduction of any original material conmined in this publication-that is. not obtained from other
sources-is freely granted. The commission would appreciate acknowledgment. Copies of this publication an: available for public use through the Texas Slare Library, other state depository
libraries, and the Th'RCC Library, in compllance with Slate depository law. For more infonnation on 1NRCC publications -call 􀀵􀀱􀀲􀁦􀀮􀁬􀀳􀀹􀁾􀁏􀁏􀀲􀀸􀀠or visit our Web sire at: www.tDrcc.state.tx.u
s/publications 
--You can fuld TNRCC rules, publications, agendas and highlightsofconunission meetings, and other environmentaIinformS:tio'n over the Internet at: .... www.tnrcc.state.tx.us = _ Texas
Natural ResourceE $] Conservation Commission p.o. Box 13087 Austin, TX 78711-3087 RETURN SERVICE REQUESTED 
Barry R. McBee. Chairman R. B. "Ralph" Marquez, Commissioner John M. Baker. Commissioner Dan Pearson, Executive Director TEXAS NATURAL RESOURCE CONSERVATION COMMISSION Protecting Texas
by Reducing and Preventing Polluucm Dear Public Water System Official: We are recognizing public water systems across the state that are doing an outstanding job. In particular, we commend
you for your superior level of compliance in routine monthly coliform monitoring. For the last five years, your public water system has had no monitoring violations related to the "Coliform
Rule." We are awarding this certificate in recognition ofyour superior peliormance. Thank you, and keep up the good work. If you have comments or questions regarding this matter, you
may contact me at (512) 239-6020: Sincerely, • 􀁾􀁾􀀮􀁾􀀠Larry E. Mitchell, R.S. Team Leader Microbiological Monitoring T earn Public Drinking Water Section P.O. Box 13081 • Austin.
Texas 18111·3081 512/231).1000 
TEXAS NATURAL RESOURCE CONSERVATION COMMISSION Public Drinking Water Section of the Water Utilities Division Presents this Certificate For Outstanding Performance to ADDISON TOWN OF
In the last five years your public water system has had no violations related to the total coliform rule. The staff of the Public Drinking Water Section and the Field Operations Division
recognize your outstanding performance and award this certificate. This certificate is awarded for outstanding performance during the five year period 1992-1996. 􀁾􀁾􀁣􀀠􀁾􀁒􀂣􀀠SallyC>G;;Hrrez,
F..S' Division Director, Water Utilities Division 
Barry It McBee. Chairman R. B. "Ralph" Marquez, Commissioner John M. Baker. Commissioner Dan Pearson. Executive Director TEXAS NATURAL RESOURCE CONSERVATION COMMISSION Protecting Texas
by Reducing and Preventing Pol/ution April 30, 1996 John H. Lindner, P.E. Carter Burgess 7950 Elbrook, Suite 250 Dallas, Texas 75247-4951 Re: Town of Addison, Texas MidwaylBeltline Sanitary
Sewer Texas Natural Resource Conservation Commission Pennit No. WWPR Log No. 046f106 Dallas County Dear Mr. Lindner: We have received the design submittal included with your cover letter
dated 4fI9/l9%. The rules which regulate the design, installation and testing of domestic wastewater projects are found in 30 TAC, Chapter 317, of the TNRCC's rules titled, Design Criteria
for Sewerage Systems. Section 3l7.1(a)(4)(D), relating to case-by-case reviews, states in part that upon submittal of plans, specifications, and engineering reports (including commission-approved
application forms) to the commission, the executive director may approve of of the submitted materials without a technical review of the submitted materials. Under the authority of §317.1(a)(4)(D)
a technical review of the submitted materials was not performed. However, the project proposed in the submittal Is approved for construction. Below are provisions of the Chapter 317
regulations, which must be met as a condition of approval. These items are provided as a reminder. If you have already met these requirements, please disregard this additional notice.
I. You must keep certain materials on file for the life of the project and provide them to TNRCC upon request. These materials include an engineering report, test results, a cover letter.
and the final version of the project plans and specifications. These materials shall be prepared and sealed by a Professional Engineer registered in the State of Texas and must show
substantial compliance with Chapter 317. All plans and specifications must conform to any waste discharge requirements authorized in a pennit by the TNRCC. Certain specific items which
shall be addressed in the engineering report are discussed in §317.l(c). Additionally, the engineering report must include all constants, graphs, equations, and calculations needed to
show substantial compliance with Chapter 317. The items which shall be included in the cover letter are addressed in §317.1(a)(3). 2. Any deviations from Chapter 317 shall be disclosed
in the cover letter and the technical justifications for those deviations shall be provided in the engineering report. Any deviations from Chapter 317 shall be based on the best professional
judgement of the registered professional engineer sealing the P.O. Box 13087 Austin. Texas 78711·3087 512/239-1000 prir.ted on n;::ycltJ p.ipt1 UllnQ 􀀬􀁜􀀮􀁏􀁹􀀮􀁾􀀠:nk 
John H. Lindner, P.E. Page 2 April 30, 1996 materials and the engineer's judgement that the design would not result in a threat to public health or the environment. 3. Any variance from
a Chapter 317 requirement disclosed in your cover letter is approved. If in the future, additional variances from the Chapter 317 requirements are desired for the project, each variance
must be requested in writing by the design engineer. Then, the TNRCC will consider granting a written approval to the variance from the rules for the specific project and the specific
circumstances. 4. Within 60 days of the completion of construction, an appointed engineer shall notify both the Wastewater Pennits Section of the TNRCC and the appropriate Region Office
of the date of completion. The engineer shall also provide written certification that all construction, materials, and equipment were substantially in accordance with the approved plans
and specifications, the rules of the TNRCC, and any change orders filed with the TNRCC. All notifications, certifications, and change orders must include the signed and dated seal of
a Professional Engineer registered in the State of Texas. This approval does not mean that future submittals will be approved without a technical review. The TNRCC will provide a notification
of intent to review whenever a submittal is to undergo a review. Please be reminded of §317.1(a)(2) of the rules which states, "Approval given by the executive director ... shall not
relieve the sewerage system owner or the design engineer of any liabilities or responsibilities with respect to the proper design, construction, or authorized operation of the project
in accordance with applicable commission rules." If you have any questions or if we can be of any further assistance, please call me at (512) 239-4552. Sincerely, Louis C. Herrin, m,
P.E. Wastewater Pennits Section cc: Town of Addison, Texas TNRCC, Region 4 Office 
John Hall. Chairman Pam Reed. Commissioner Peggy 􀁃􀁡􀁭􀁥􀁲􀁾􀀠Commissioner Anthony Grigsby, E>:eculive Dincro, TEXAS NATURAL RESOURCE CONSERVATION COMMISSION Prolecllng TutlS by Reducing
and Preventing Pollulion September 7, 1994 Mr. John H. Lindner, P.E. Carter & Burgess, Inc. 7950 Elmbrook, suite 250 Dallas, TX 75247 Re: Town of Addison Marsh lane Sewer Interceptor
Proposed wastewater collection System Improvements WWPR Log No. 074/077 TNRCC Permit No. 10303-001 Permittee: Trinity River AuthorityDallas County, Texas Dear Mr. Lindner: We have received
the design submittal included with your cover letter dated July 26, 1994. This project provides for the construction of the Marsh lane sewer interceptor. The rules which regulate the
design, installation and testing of the proposed project are found in 30 TAC, section 317.1 and section 317.2 of Chapter 317 of the TNRCC's rules titled, Design Criteria for Sewerage
Systems. A review to determine whether or not the proposed project complies with the applicable rules in Chapter 317 has not been performed. However, the proposed project is approved
with the following comments and conditions: 1. An engineering report must be done by the project engineer. This engineering report must include all constants, graphs, equations,and calculations,
which are needed to both justify the design and show full compliance with section 317.1(c) of the TNRCC's rules requiring a final engineering report. Copies of this report shall be made
available to the TNRCC, upon request, for a period of two years after the date of the project's completion. 2. The final version of the project plans and specifications shall include
any and all information necessary to show full compliance with the applicable requirements detailed in section 317.1 and section 317.2 of the TNRCC's rules. Copies of the final version
P.O. Box 13087 Austin, Texas 78711·3087 512/239-1000 
Mr. John H. Lindner Scp....ber 7, 1994 "".2 of the project plans and specifications shall be made available to the TNRCC, upon request, for a period of two years after the date of the
project's completion. 3. Any test results necessary to show compliance with the testing requirements of Section 317.2 shall be made available to the TNRCC, upon request, for a period
of five years after the date of the project's completion. 4. Although a full review of this proposed project was not performed, please note.that the TNRCC still maintains review authority
and that this review authority can be utilized at any time in the future, without notification or justification, on a case by case basis. Also, please be aware of section 317.1(a) (2)
(A) of the rules which states, "Approval given by the commission is not intended to relieve the sewerage system owner or the designengineer of any liabilities or responsibilities with
respect to the design, construction, or operation of the project." 5. Within 60 days of the completion of construction, ·an appointed engineer must notify both the Permitting section
of .the TNRCC's watershed Management Division and the appropriate Region. Office of the date of completion. The engineer must also provide written certification that all construction,
materials and equipment, and test results were substantially in accordance with the approved plans and specifications and any change orders filed with the TNRCC. If you have any questions
or if we can be of any further service, please call James J. Cheng at (512) 239-4558. Sincerely, 􀁾􀁴􀁶􀀺􀁷􀁫􀀴􀁻􀀠Louis C. Herrin III, P.E• • permitting 􀁓􀁥􀁣􀁴􀁩􀁾􀁾􀀢􀁾􀁳􀁨􀁥􀁤􀀠Management
Division xc: Town of Addison Trinity River Authority TNRCCRegion Office 4 (Submitted Materials Attached) 
John Hall. Chairman Pam Reed. Commissioner Peggy Gamer. Commissioner Anthony Grigsby, Executive Director RECEIVED JJ. 221994 CITY MANAGER TEXAS NATURAL RESOURCE CONSERVATION COMMISSION
Protecllng Texas by Reducing and Preventing Pollution July 21, 1994 Richard Beckert, Mayor Town of Addison PO Box 144 Addison, Texas 75001 Subject: Public Drinking Water Supply )< Town
of Addison (lOft 0570031) Dallas County, Texas Dear Mayor Beckert: On June 29, 1994, our representative, Mr. Paul Littleton, Field Investigator, in company with Keith Thompson, utilities
Superintendent, conducted a sanitary survey of the subject water system. As a result of this survey, your attention Is directed to the following items of noncompliance with State statutes.
References after each listed violation are to Title 30, Chapter 290 of the Texas Administrative Code (8290.). 1. The access hole for the water level indicator cable must be reduced so
that it is no more than 1/16" larger than the cable si;;:e. (S290.43(c)(6» 2. The ground storage tank at the Surveyor Pump Station must be protected by an intruder-resistant fence. The
fence must be at least six feet high and constructed of wood, concrete, masonry, or metal with three strands of barbed wire extending outward from the top of the fence at a 45 degree
angle. In lieu of the barbed wire, the fence must be eight feet in height. The fence must be in good repair and close enough to surface grade to prevent intruder passage. The fence must
have lockable gates which must be kept locked whenever the facility is unattended. (S290.38) 3. All community water systems shall post a legible sign at each of its production, treatment,
and storage facilities. The sign must be located in plain 􀁶􀁩􀁾􀁷􀀠of the public and must provide the name of the water supply and an emergency telephone number where a responsible'
official can be contacted. (S290.46(w» Rl1l'LyTo: RECION 4 • 1019 N. DuNCANVILLE RD.• DUNCANVILLE, TIlXAS 75116-2201 • AREA CoDE 214/298-6171 P.O. Box 13087 • Austin, T..... 78711·3087
• 512/512/9()8.1000 
Richard Beckert, Mayor Town of Addison (IDD 0570031) Dallas County, Texas Page 2 4. The "Superior" rating replaces the former "Approved" status which the city has held for many years.
A copy of the new sign design is enclosed for your information This sign should replace the old "State Approved" signs which you now have. On September 1, 1993, the Texas water Commission
and the Texas Air Control Board merged to form the Texas Natural Resource Conservation Commission (TNRCC). Please address all future correspondence to the Texas Natural Resource Conservation
Commission at the above address. 􀁾􀀠In conclusion, we wish to express our thanks and appreciation for the courtesies extended during the survey. Should clarification of this letter
be desired or if we may be of other assistance, please contact our Paul Littleton at our Regional office in Duncanville at 214/283-3703 or the Monitoring and Enforcement Staff in Austin
at 512/908-6020. Sincerely, 􀁾􀀼􀁲􀁾􀀮􀀠/2.. Sid 􀁓􀁬􀁯􀀭􀀻􀁵􀁾/' Manager, Water Program SS:SS:PHL:phl cc: Dallas County Health Department Dallas County Judge TNRCC -Austin 
i r-I--R ; 1 ,i2" 1 ,''''-',-;-'_______ 36", ---------.,-----------::-"1"& 􀁾􀀠􀀷􀀭􀁾􀁾􀀯􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀠L ! 3"I : '7 I4" 0SUPERIOR
,( -.\ <..:.. 21'2 .,24" '7 ! 3" 0 7--PUBLIC-:-W.ATER , 2" " <..:.SiS " I 3" 0 VSYSTEM 1" --{> I<J-􀁾􀀠t: 1 1/2 ..THE STATE;, OF TEXAS t\T3" '7 0-42 36" X 24" Letters -Black Border -Black
Background -White LOCATION This sign mai be erected on'ali highways 􀁥􀁮􀀨􀁥􀁲􀁩􀁮􀁾􀁦townsanaeities having theif public-waCe supply designated as "Superior" by the Texas Natural Resource
Conservation Commission anc when erected, shall be maintained in a first class condition as long as the water syster continues to meet the requirements for this designation. If the town'
or city tails to maintain it superior rating, the signs shall be removed at once and shall not be replaced until superior statu has been re-established. The sign shall be erected only
after the District Engineer of the Texa Department of Transportation or his representative has been consulted as to the location an. height of the sign. Usually, the marker will be placed
at or inside the limits of the area served b the water system involved and will face incoming traffic. The sign may be constructed locally according to the Texas Manual on Uniform Traffic
Contre Devices for Streets and Highways or purchased from a manufacturer of standard traffic signs. TEXAS NATURAL RESOURCE CONSERVATION 􀁃􀁏􀁾􀁲􀁲􀁓􀁓􀁉􀁏􀁎􀀠
PUBLIC WORKS DEPARTMENT (214) 450-2871 Post Office Box 144 Addison, Texas 75001 16801 Westgrove July 6,1994 MEMORANDUM To: John Baumgartner Director of Public Works From, Keith Thompson
A.l.i;;i> Utilities Foreman 􀁾􀀠Re: T.N.R.C.C. Inspection On June 29, 1994 Paul Littleton with T.N.R.C.C. performed an inspection on the Addison distribution system and pumping facilities.
The result are: 1. Recommendation to change the Town of Addison water supply designation from "Public Water Supply" to"Superior Water Supply". 2. Addison has used its service accouots as a representation of its total service connections. However, T.N.R.C.C. includes apartment units as service coonections,(each
unit is a connection}. This now means Addison has approximately 2,423 service acccouots and 5,322 service coonections. The impact of this is: a)T.N.R.C.C. fees for distribution system
will increase hased on this reviSed number of service connections. b} T.N.R.C.C. recommended R.O.F. minimum setting could change based on this revised revised number of service connections.
Mr. Littleton reviewed Addison's reports and records that are required by T.N.R.C.C. He was satisfied and gave no forther recommendations for improvements. After receiving approval we
then inspected the elevated tower, Celestial and Surveyor pump stations the results of this inspection are: 1. The elevated tower needs a sign stating "Town of Addison,450-7156" posted
on the entry gate. 2. Surveyor pump station needs a sign stating "Town of Addison,450-7156" posted on the entry gate. The existing 6' fence must be barb-wired across the top or extended
upward 2 feet. The ground storage transmitter chain holes need to be screened to redoce open area doe to rusting. The grouod storage overflow screen must be removed. 3. Celestial pump
station needs a sign stating "Town of Addison,450-7156" posted on the entry gate. The existing 6' fence must be barb-wired across the top or extended upward 2 feet. The grouod storage
overflow screens must be removed. The above recommendations have not been budgeted for which will cause an significant impact on trying to get funding. After the fucility inspection,
we drove to five locations throughout Addison's distributiou system and performed pressure checks and chlorine residual tests_ The pressure check and chlorine residual was well over
the minimum range (pressure -43 lbs to 65 lbs, chlorine -1.9 to 2.2) 
-',., \ ..􀀧􀀮􀁾"':!:'"," . TEXAS NATURAL RESOURCE CONSERVATION COMMISSION 1ITLE 30 TEXAS ADMINISTRATIVE CODE CHAPTER 317.2 DESIGN CRITERIA FOR SEWERAGE SYSTEMS '" : . ; /. ;'",, " .....
'.'.',' 􀀧􀀮􀁾􀀠,.:.,: ; '-, , " " , Provided By: Texas Concrete Pipe Association ASCE -Texas Section Spring Meeting Corpus cliristi, Texas ' April 21-22. 1994 
'T8xas Natural Resource'conversatiOn"Commission Paqe 26 Design criteria for Seweraqe systems Sewaqe 􀁃􀁯􀁬􀁬􀁥􀁾􀁴􀁩􀁯􀁮􀁓􀁹􀁳􀁴􀁥􀁭􀀠1317.2 Sewaqe Collection System. Ca) General Requirements.
Cl) Design. Sewer lines shall be designed for the estimated future population to be served, plus adequate 􀁡􀁬􀁬􀁯􀁷􀁡􀁮􀁾􀁥􀀠for institutional and commercial flows. The collection system
desiqn shall provide a minimum structural life cycle of 50 years. The collection system desiqn shall provide for the mtnimization of anaerobic conditions. Desiqn procedures for the minimization
of anaerobic conditions outlined in the u.s. Environmental Protection Aqency (EPA) Desiqn Manual for Odor and Corrosion control in 'sanitary Seweraqe Systems and Treatment Plants (EPA/625/1-85/018),
ASCE Manual of Enqineerinq Practice Number 59 (MEP-59) or other appropriate references, should be followed. The owner of the collection system shall provide inspection under the direction
of a Texas reqistered professional enqineer durinq construction and testinq phases of the project. The enqineer responsible for the desiqn shall also certify to the Executive Director
that the project was constructed as approved. All collection systems to be located over the recharqe zone of the Edwards Aquifer shall be desiqned and installed in accordance with 30

Texas Natural aeSOUl i ,conversation commission Paqe 27, 'Design Criteria for sewerage,Systems TAC Chapter 313 (Edwards Aquifer aules) in addition to these rules. (2) Pipe Sele,ction.
The choice of sewer pipe shall be based on the chemical characteristics of the water delivered by public and private water suppliers, the character of industrial wastes, the possibilities
of septicity, the exclusion of inflow and infiltration, the external forces, internal pressures, abrasion, and corrosion resistance. For all installations, if a pipe as a whole or an
integral structural component of the pipe will deteriorate when subjected to corrosive internal conditions, a corrosive resistant coating or liner acceptable to ,the Commission shall
be installed at the pipe manufacturing facility unless the final enqineering design report, including calculations and data, submitted by the engineer demonstrates that the design and
operational characteristics of the system will maintain the structural integrity of the system during the minimum life cycle. The sewer pipe to be used shall be identified in the plans
and technical specifications with its appropriate AS'I'M, ANSI or AWWA standard numbers for both quality control (dimensions, tolerances, etc.) and installation (bedding, backfill, etc.).
(A) Flexible pipe. The engineer shall submit an engineering report that includes the method of defining the modulus of soil reaction, (E'), for 
'Texas Natural Resource:Conversation COmmission' Page 28 Design criteria for Sewerage systems the bedding material, (E'b)' and the natural soil (E'n)' or other specific information to
quantify the effect of the in-situ material on the effective modulus, (E'.). The report shall also include design calculations for E'. , prism load, live loads, long term deflection,
strain, bending strain, buckling and wall crushing. The design calculations shall include all information pertinent to the determination of an adequate design including, but not limited
to: pipe diameter and material with reference to appropriate standards, modulus of elasticity, tensile strength, pipe stiffness or ring stiffness constant converted to pipe stiffness
as described below, IAlonhardt's zeta factor or E'. from another acceptable method, the conversion factor used to obtain vertical deflection when using the Modified Iowa Equation, trench
width, depth of cover, water table elevation, etc. : Pipe stiffness shall be related to Ring Stiffness Constant (RSC), when necessary, by the following equation: PS-CxRSCx 8.337 D PS
-Pipe stiffness, psi' .. Conversion Factor, (0.80):C 
􀁾􀁥􀁸􀁡􀁳􀀠Natural 􀁒􀁥􀁳􀁯􀁵􀁲􀁣􀁾􀀠bonversation Commission Page 29 Desiqn criteria for Sewerage Systems RaC-Ring stiffness Constant; and, Mean Pipe Diameter, in.D In all cases the
design procedure, such as outlined above, shall dictate the .inimum pipe , stiffness whether less than or greater than 46 psi, however, direct bury installations:, of flexible pipe .aterial
13lay consider a mini13lU13l stiffness requirement to ensure ease of handling, transportation and construction. Special consideration shall be given to the pipe stiffness at the expected
installation temperature. 􀁾􀁥􀀠resistance of each .aterial to the failure modes of strain, buckling and wall crushing shall be justified to the satisfaction of the Executive Director
by the engineer. In all situations, the design methodology shall be consistent with cu.rrently accepted design practices and acceptable to the Executive Director. In the design of sanitary
sewer systems using trenchless technology, other design methodology 13lay be considered appropriate depending upon the type of pipe selected and other specific conditions. (8) Rigid
Pipe. The engineer shall submit an engineering report that includes the trench width, water table, and 􀁤􀁾􀁰􀁴􀁨􀀠of cover, etc. For rigid conduits. the minimum strengths for the given
class 
Texas Natural aesource Conversation eommission paqe 30 Design criteria for Seweraqe Systems , shall be noted in the appropriate standard for the pipe material. For the purpose of this
section, riqid pipe is defined as concrete, vitrified clay, or ductile iron pipe. (C) other pipe materials may be considered on a case by case basis by the Executive Director. The desiqn
and installation of such materials shall. qenerally follow the quidelines for flexible or riqid pipe with appropriate exceptions. (3) Jointinq Material. The materials used and methods
to be applied in makinq joints shall be included in the technical specifications. Materials used for sewer joints shall have a satisfactory record of preventing infiltration and root
entrance. Rubber gaskets, PVC compression joints, high compression polyurethane, welded or other types of factory made joints are required. (4) Testing of Installed Pipe. An infiltration,
exfiltration or low-pressure air test shall be ., specified. copies of all test results shall be be made available to the Executive Director upon request. Tests shall conform to the
following requirements: (A) Infiltration or Exfiltration Tests. The total exfiltration as determined by a hydrostatic head test, shall not exceed 50 qallons per inch •. diameter· per
mUe of pipe per 24 hours at a 
Texas Natural Resoure, :onversation Commission Design criteria for Sewerage Syst8lllll " •. "" minimum test bead of two feet above the crown of the pipe at the upstrealll manhole. When
pipes are installed below"" the groundwater level an infiltration test ,sball be used in lieu of the exfiltration test. ,'!'he total infiltration, as determined by a bydrostatic head
test, shall not exceed 50 gallons per inch diameter per mile of pipe per 24 hours at a minimum test head of two feet above the crown of the pipe at the upstream manhole, or at least
two feet above existing groundwater level, whichever is greater. For construction within the 2S year flood plain, the 'infiltration or exfiltration shall not exceed 10 gallons per inch
diameter per mile of pipe per 24 hours at the same minimum test head. If the quantity of infiltration or exfiltration exceeds the maximum quantity specified, remedial action shall be
undertaken in order to reduce the infiltration or exfiltration to an amount within the limits specified. specified. (B) Low Pressure Air Test. '!'he procedure for the low pressure air
test shall conform to the procedures described in ASTM C-828, ASTM C-924, ASTM F-1417 or other appropriate procedures, except for testing times. '!'he test times shall be as outlined
in this section. For sections of pipe 
·1 . }'Texas Natural Reso!U'...... Conversation .cOllllldssion ." '. Page 32 Design criteria for Sewerage Systems less than 36-inch average inside diameter, the following procedure shall
apply unless the pipe is to be joint t.ested. The pipe shall be pressurized to 3.5 psi greater than the pressure exerted by groundwater above the pipe. Once the pressure is . stabilized,
the minimum time allowable for the pressure to drop from 3.5 pounds per square inch gauge to 2.5 pounds per square inch.gauge shall be computed from the folloWing equation: T-0 .085xDxK
Q T -time for pressure to drop 1.0 pound per square inch gauge in seconds K -0.000419XOXL, but not less than 1.0 D -average inside pipe diameter in inches L D length of line of same
pipe size being tested, in .feet Q -rate of loss, 0•.0015 cubic feet per minute per square foot internal surface shall be used Since a K value of less than 1.0 shall not be used, there
are minimum testing.times for each pipe diameter as follows: 
Texas Natural Resourr IConversation Commission Design Criteria Pipe Diameter (inches) 6 8 t.10 12 15 18 21 24 27 30 33 The test may be stopped if no pressure loss has occurred during
the first 25% of the calculated testing time. If any pressure loss or leakage has occurred during the first 25% of the testing period, then the test shall continue for the entire test
duration as outlined above or until failure. Lines with a 27-inch average inside diameter and larger may be air tested at each joint. Pipe greater than 36 inch diameter must be tested
for leakage at each joint. If the joint for·&..W'erag8 . syst_s -' , , .... Minimum Time (seconds) 340 454 567 680 850 1020 1190 1360 1530 1700 1870 .....:. Lenqth for Minimum Time (feet)
398 298 239 199 159 133 114 100 88 80 72 Page 33 Time for Longer Lenqth (seconds) 0.855(L) 1.520(L) 2.374(L) 3.419 (L) 5.342 (L) 7.693 (L) 10.471(L) 13.676(L) 17.309 (L) 21.369 (L) 25.856(L)

J ) ..•••.•• • . )Texas Natural' Resource conversation 'Commission Page 34 Design criteria for sewerage Systems , . test is used, a visual inspection of the joint shall be performed
immediately after testing. The pipe'is to be pressurized to 3.5 psi greater than the pressure exerted by groundwater above the pipe. Once the pressure has stabilized, the minimum time
allowable for the pressure to drop from 3.5 pounds per square inch gauge to 2.5 pounds per square inch gauge shall be 10 seconds. (C) Deflection Testing. Deflection tests shall be performed
on all flexible pipes. For pipelines with inside diameters less than 27 inches, a rigid mandrel shall be used to measure deflection. For pipelines with an inside diameter 27 inches and
greater, a method approved by the Executive Director shall be used to test for vertical deflections. Other methods shall provide a precision of ± two tenths of one percent (0.2 t) deflection.
The test shall be conducted after the final backfill has been in place at least 30 days. No pipe shall exceed a deflection of five percent. If a pipe should fail to pass the deflection
test, the problem shall be corrected and a second test shall be conducted after the final backfill has been in place an additional 30 days. The tests shall be performed without mechanical
pulling devices. .The design engineer should recognize 
Texas Natural Resourc Conversation commission Page 35 Design criteria for Sewerage Systems !;, . 􀁾􀁾􀀮􀀺􀀠that this is·a maximUlll deflection criterion for all pipes and a deflection
test less than five percent may be 􀁭􀁾􀁲􀁥􀀠appropriate for specific types and sizes of pipe. Upon completion of construction, the design engineer or other Texas Registered Professional
Engineer appointed by the owner shall certify, to the Executive Director, that the entire installation has passed the deflection test. This certification may be made in conjunction with
the notice of completion required in 317.1(e) (1) of this title (relating to General Provisions). This certification shall be provided for the commission to consider the requirelDents
of the approval to have been met. (i) Mandrel Sizinq. The rigid mandrel shall have an outside diameter (0.0.) equal to 95% of the inside diameter (I.D) of the pipe. The inside diameter
of the pipe, for the purpose of detenining the outside diameter of the mandrel, shall be· the average outside diameter minus two minimum wall thicknesses for O. D. controlled pipe. and
the average inside 􀁤􀁩􀁡􀁭􀁥􀁴􀁥􀁾􀀠for I.D. controlled pipe, all dimensions shall be per appropriate standard. statistical or other "tolerance packages" . sbal1.not be considered in
mandrel sizing. 
! 1 􀁾􀀮􀁸􀁡􀁳􀀠 Natural Resource:Conversation Commission Page 36 Design criteria for Sewerag.Systems (ii) Kandrel Design. The rigid mandrel shall be constructed of a metal or a rigid
plastic material that can withstand 200 psi without being deformed. The mandrel shall have nine , or more -runners" or "legs" as long as the total number of legs is an odd number. The
barrel section of the mandrel shall havea length of at least 75t of the inside diameter of the pipe. A proving ring shall be provided and used for each size mandrel in use. (iii) Method
Options. Adjustable or flexible mandrels are prohibited. A television inspection is not a substitute for the deflection test. A deflectometer may be approved for use on a case by case
basis. Mandrels with removable legs or runners may be accepted on a case by case basis. (5) Bedding. Trenching, Bedding and Backfill. The width of the trench shall be minimized, but
shall be ample to allow the pipe to be laid and jointed properly and to allow the backfill to be placed and compacted as needed. The trench sides shall be kept as nearly vertical as
possible. As used herein, a trench shall be defined as that open cut portion of the excavation up to one foot above the pipe.' The engineer shall specify the maximum 
Texas Natural Resourc. _ 'Conversation commission Page 37 Design criteria 􀁾􀁯􀁲􀀠Sewerage Systems trench width. '!'he width 􀁯􀁾􀀠the trench shall be 􀁳􀁵􀁾􀁾􀁩􀁣􀁩􀁥􀁮􀁴􀀬􀀠but no
greater than necessary, to ensure working room to properly and 􀁳􀁡􀁾􀁥􀁬􀁹􀀠place and compact haunching materials. '!'he space must be wider than the compaction equipment used in the
pipe zone. A minimum clearance 􀁯􀁾􀀠4 incbes below and on each side of all pipes to the trench walls and 􀁾􀁬􀁯􀁯􀁲􀀠shall be provided. Bedding classes A, B, or C, as described in ASTM
C 12 (ANSI A 106.2), Water Environment Federation (WEF) Manual 􀁯􀁾􀀠Practice (MOP) No. 9 or American Society of civil Engineers (ASCE) MOP 37 shall be used for all rigid pipes, provided
that the proper strength pipe is used with .:the 􀁳􀁰􀁥􀁣􀁩􀁾􀁩􀁥􀁤􀀠bedding to support the anticipated load(s). Embedment classes lA, IB, II or III, as described in ASTM 0-2321 (ANSI
K65.171) shall be used for all flexible pipes, provided the proper strength pipe is used with the specified bedding to support the anticipated load, except that ASTM 0-2680 may be used
if the pipe stiffness is 200 psi or greater. Secondary backfill shall be of suitable material removed from excavation except where other material is specified. Debris, large clods or
stones greater than 6 inches in diameter, organic matter, or other unstable materials shall not be used 􀁾􀁯􀁲􀀠backfill. Backfill shall be placed in such a manner as not to disturb
the alignment 􀁯􀁾􀀠the pipe. Where trenching encounters 
} .Taxas Natural 􀁒􀁥􀁳􀁯􀁵􀁲􀁣􀁾􀀠lonversation 􀁃􀁯􀁾􀁩􀁳􀁳􀁩􀁯􀁮􀀮􀀠Design criteria for sewerage systems extensive fracture or fault zones, caves, or solutional modification to the
rock strata, construction sball be balted and an engineer shall provide direction to accollllllOdate site conditions. Water line crossings shall be governed by special backfill requirements
specified in 1317.13 of thila title (relating to Appendix E Separation Distances). (6) site Znspections. The Executive Director shall, on a randolil basis, perform site inspections.
(7) Protecting Public Water Supply_ Water lines and sanitary sewers shall be installed no cl.oser to each other than nine feet betWeen outside diameters. Where this cannot be achieved,
the sanitary sewer shall be constructed in accordance with 1317.13 of this title (relating to Appendix E -Separation Distances) and 30 TAC Section 290.44(e) (1) (relating to the location
of water lines). Separation distances between sanitary sewer systems and water wells, springs, surface water sources and water storage facilities shall be installed in accordance with
the requirements of 30 TAC Sections 290.41(c) (1), 290.41(d) (1), 290.41 Ce) (1) ce) , 290.41(e)(3) (A), and 290.43(b) (3), as appropriate. Where rules governing. separation distance
are in conflict, the most strict rule shall apply. No physical connection shall be made between a drinking water supply, public or private, and a sewer or any 
Texas Natural 􀁒􀁥􀁳􀁯􀁵􀁲􀁣􀁾􀀠􀁾􀁯􀁮􀁶􀁥􀁲􀁳􀁡􀁴􀁩􀁯􀁮􀀠Commission Page 39 Design criteria for Seweraqe Systems appurtenance. An air qap of a minimum of 1.8" or two pipe c1iameters,
whichever is qreater, shall be maintainec1. between all potable water outlets and the maximum water surface elevation of sewer appurtenances. All appurtenances shall be c1esiqned and
constructed so as to prevent any possibility of sewaqe entering the potable water system. (8) Excludinq Surface Water. Proposals for the construction of combined sewers will not be approved.
Roof, street, or other types of c1rains which will permit entrance of surface water into the sanitarY sewer system shall not be acceptable. (9) .Active Geoloqic.Faults. For systems to
be located in areas of known active qeoloqic faults, the design engineer shall locate any faults within the area of the collection system and the system shall be laid out to minimize
the number of sewers crossing faults. Where crossings are unavoidable, the enqineering report shall specify desiqn features to protect the integrity of the sewer. Consideration should
be given to joints providing maximum deflection and to providing manholes on each side of the fault so that a portable pump may be used in the event of sewer failures. Service connections
within 50 feet of an active fault should be avoided. 
) Texas Natural ResOurce, converSation Commission Page 40 Design Criteria 􀁾􀁯􀁲􀀠Sewerage Systems (10) Erosion control'. Erosion or sedimentation control that minimizes the 􀁥􀁾􀁾􀁥􀁣􀁴􀁳􀀠􀁯􀁾􀀠􀁲�
�􀁮􀁯􀁾􀁾􀀠sball be provided durinq the construction phase 􀁯􀁾􀀠a project. TIlis requirement will be reviewed on a case by case basis. (b) capacities. (1) Sources. The peak flow 􀁯􀁾􀀠domestic
sewage, peak 􀁾􀁬􀁯􀁷􀀠of waste 􀁾􀁲􀁏􀁊􀁬􀁬􀀠industrial piants, and maximUJll infiltration rates shall be considered in determining the hydraulic capacity 􀁯􀁾􀀠sanitary sewers. (2)
Existing Systems. TIle design 􀁯􀁾􀀠extensions to sanitary sewers should be based on the data 􀁾􀁲􀁏􀁊􀁬􀁬􀀠the existing system. If this is not possible, the design shall be based on
data from similar systems or 5317.2(b) (3), New systems. (3) New Systems. New sewers shall be sized using an appropriate engineering analysis of existing and future flow data. TIle executive
director shall have the authority to determine the ' reliability and appropriateness 􀁯􀁾􀀠the data utilized for sizing the system. In the absence of local reliable flow data and engineering
analysis. new sewer systems shall be designed on the basis of an estimated daily sewage flow contribution as shown in the table in 5317.4(a) of this title (relating to Wastewater Treatment
Facilities). Minor sewers shall be designed such that when 􀁾􀁬􀁯􀁷􀁩􀁮􀁱􀀠􀁾􀁵􀁬􀁬􀀠they will transport wastewater at a rate 
Texas Natural Resour :.Conversation Commission Page 41 Design criteria for 􀁾􀁾􀁷􀁥􀁲􀁡􀁧􀁥􀀠Systems approximately four times the system design daily average flow. Main trunk, interceptor,
and outfall sewers shall be designed to convey the contributed minor sewer flows. ec) Design Details. (1) Minimum size. No sewer other than service laterals and ;; force mains shall
be less than six inches in diameter. (2) Slope. All sewers shall be designed and constructed with slopes sufficient to give a velocity When flowing full of not less than 2.0 feet per
second. 􀁾􀁥􀀠grades shown in the followinq table are based on Manning's formula with an assumed "n factorn of 0.013 and constitute minimum acceptable slopes. 􀁾􀁥􀀠minimum acceptable
nn" for design and construction shall be 0.013.' 􀁾􀁥􀀠"nn used takes into consideration the slime, grit and qrease layers that will affect hydraulics or hinder flow as the pipe matures.
Size of Pipe Minimum Slope Maximum Slope In Inches I.D. in percent in percent 6 0.50 12.35 8 0.33 0.33 8.40 10 0.25 6.23 12 0.20 4.88 15 0.15 3.62 18 0.11 2.83 21 0.09 2.30 24 0.08 1.93

,) -" ' Texas Natural Resource 'Conversation""commi.ssion Page 42 Design criteria for Sewerage systems . 􀁾􀀠27 0.06 1.65 30 0.055 1.43 33 0.05 1.26 36 0.045 1.12 ", 39 0.04 1.01 >39
* * * For lines larger than 39 inches in dillllleterI the slope may be determined by Hanning's formula (as shown below) to maintain a minimum velocity greater than 2.0 feet per second
when flowing fUll and a maximum velocity less than" 10 feet per second When flowing full. v -velocity (ft/sec) n -Manning's roughness coefficient (0.013) 􀁾􀀠.. hydraulic radius (ft)
S = slope (ft/ft) (3) High Velocity Protection. Where velocities greater than 10 feet per second will occur when the pipe is flowing fUll, at slopes greater than those listed above,
special provisions shall be made to protect against pipe displacement by erosion of the bedding and/or shock. (4) Alignment. Sewers shall be laid in straight alignment with uniform grade
between manholes unless slight 
Texas Natural Resourr ·.Conversation·CoDllllission Page 43 Design criteria for .Jwerage Systems deviations from straight alignment and uniform grade are justified to the satisfaction
of the Executive Director. (5) Manhole Use. Manholes sball be placed at all points of change in alignment, grade or size of sewer, at the intersection of all sewers and the end of all
sewer lines that will be extended at a future date. Any proposal which deviates from this requirement shall be justified to the satisfaction of the Executive Director. Clean-outs with
watertight plugs may be installed in lieu of manholes at the end of sewers which are not anticipated to be extended. Such installations must pass a leakage test and a deflection test
.. for all flexible lines. (A) Type. Manholes shall be monolithic, cast-in-place concrete, fiberglass, precast concrete, HDPE or of equivalent construction. Brick manholes shall not
be used, nor shall brick be used to adjust manhole covers to grade. (B) Spacing. The maximum required manhole spacing for sewers with straight alignment and uniform grades are in the
following table. Reduced manhole spacing may be necessary depending on the utility's ability to maintain its sewer lines. Areas subject to flooding require special consideration to minimize
inflow. Pipe Diameter Maximum Manhole Spacing 
.. Texas Natural Resourcl.. .bonversation COiimIission', " Page 44 Design criteria 􀁾􀁯􀁲􀀠Sewerage systems (inches) (feet) 6 -15 500 18 -30 800 36 -48 1000 54 or larqer 2000 (C) 􀁉􀁮􀁾􀁬􀁯􀁷􀀠and
􀁉􀁮􀁾􀁩􀁬􀁴􀁲􀁡􀁴􀁩􀁯􀁮􀀺􀀠control. Watertiqht, 􀁳􀁩􀁺􀁥􀁾􀁯􀁮􀀭􀁳􀁩􀁺􀁥􀀠resilient connectors allowinq for 􀁤􀁩􀁾􀁾􀁥􀁲􀁥􀁮􀁴􀁩􀁡􀁬􀀠settlement shall be used to connect pipe to manholes.
Pipe to manhole connectors shall 􀁣􀁯􀁮􀁾􀁯􀁲􀁭􀀠to AsTH C-923. Other types 􀁯􀁾􀀠connectors may 􀁢􀁾􀀠used when approved by the commission. Manholes should not allow surface water to
drain into them. 􀁉􀁾􀀠manholes are located within the 100-year flood plain, the manhole covers shall have qaskets and be bolted or have another means 􀁯􀁾􀀠preventinq inflow. Where
qasketed manhole covers are required for more than three manholes in sequence, an alternate means of ventinq shall be provided at less than 1,500 foot intervals. vents should be designed
to minimize inflow. Impervious 􀁾􀁡􀁴􀁥􀁲􀁩􀁡􀁬􀀠should be utilized for manhole construction in these ,areas in order to minimize infiltration. (D) Manhole Diameter. Manholes shall be
of sufficient inside diameters to allow personnel to work within them and to allow proper joininq of the sewer 
Texas Natural Resour .·Conversation .COlIIJIliss.ion Page 45 'Design criteria for 􀁾􀀴􀁷􀁥􀁲􀁡􀁧􀁥􀀠systems pipes in the manhole vall. The inside diameter of manholes shall be not less
than 48 inches. (E) Hanhole Inverts. '!'he bottom of the manhole shall be provided vith a "U" shaped channel that is as much as possible a smooth continuation of the inlet and outlet
pipes. For manholes connected to pipes less than 15 inches in diameter the channel depth shall be at least half the largest pipe diameter. For manholes connected to pipes 15 to 24 inches
in diameter the channel depth shall be at least three fourths the largest pipe diameter. For manholes connected to pipes greater than 24 inches in diameter the channel depth shall be
at least equal to the largest pipe diameter. In manholes with pipes of different sizes, the tops of the pipes shall be placed at the same elevation and flow channels in the invert sloped
on an even slope from pipe to pipe. '!'he bench provided above the channel shall be sloped at a minimum of 0.5 inch per foot. Where sewer lines enter the manhole higher than 24 inches
above the manhole invert, the invert shall be filleted to prevent solids deposition. A drop pipe should be provided for a sever entering a manhole more than 30 inches above the invert.

,:.\ Texas Natural Resourc.. ,Conversation Commission 􀁾􀁊􀀠Paqe 46 Design Criteria for Sewerage Systams (F) Manhole Covers. Manhole covers of nominal 24 inch or larqer diameter are
to be used for all sewer manho1es. (G) Manhole Access. Design of features for enterinq manholes shall be guided by the following criteria: (i) It is sug'lested that entrance into manholes
in excess of four feet deep be accomplished by means of a portable ladder. other designs for 1n'lress and e'lress should be 'liven careful evaluation considerin'l the safety hazards
associated with the use of manhole steps under certain conditions. (11) Where steps are used, they shall be made of a non-corrosive material and be in accordance with applicable OSHA
specifications as published by the U.S. Department of Labor. (H) Testinq. Manholes shall be tested for leakaqe separately and independently of the wastewater lines by hydrostatic exfiltration
testin'l, vacuum test1n'l, or other methods acceptable to theCommission. If a manhole fails a leaka'le test, the manhole must be made water tiqht and retested. The maximum leaka'le for hydrostatic testinq shall be 0.025 'lallons per foot diameter
per foot of manhole depth per hour. Alternative test methods 
Texas.Natural ResourrConv:ersation:cOIIIlIIission. Page 47 Design criteria for 􀁓􀁟􀁾􀁥􀁲􀁡􀁧􀁥􀀠systams must ensure compliance with the above allowable leakage. Hydrostatic exfiltration
testing shall be performed as follows: all wastewater lines coming into the manhole shall be sealed with an internal pipe plug, then the manhole shall be filled with water and maintained
full for at least one hour•. For concrete manholes a wetting period of 24 hours may be used 􀁾􀁲􀁩􀁯􀁲􀀠to testing in order to allow saturation of the concrete. (6) Sag Pipes (Inverted
Siphons). Sag pipes shall have two or more barrels, a minimum pipe diameter of six inches and shall be provided with necessary appurtenances for convenient flushing and maintenance.
The manholes shall have adequate clearances for rodding, and in general, sufficient head shall be provided and pipe sizes selected to assure velocities of at least three feet per second
at design flows. The inlet and outlet details shall be arranged so that the normal flow is diverted to one barrel. Provisions shall be made such that either barrel may be taken out of
service for cleaning. (d) Alternative Wastewater Collection Systems. Use of alternative wastewater collection systems may be considered when justified by unusual terrain or geological
formations, low popUlation density, difficult construction, or other circumstances where an alternative wastewater collection system would offer an advantage over a conventional gravity

)Texas Natural Resourc\. ,bonversation,COIIimission' Page 48 Design Criteria for Sewerage systems system. An alternative wastewater collection system will be considered for approval
oniy when conditions make a , '. conventional gravity collection system impractical. Alternative wastewater coliection system types include pressure sewers (septic tank effluent pumping
or grinder pump systems), small diameter gravity sewers (minimum grade ,effluent sewers or variable grade effluent sewers), vacuum sewers and combinations thereof. Alternative wastewater
collection systems are comprised of both on-site (interceptor tanks, pumps, pump tanks, vaives, service laterals) and offsite components (collector mains, force mains, vacuum stations,
clean-outs, manholes, ,vents, and lift stations). Pressure sewer systems, small diameter gravity sewers and vacuum sewers will be approved on a case-by-case basis. The engineering report
must justify the design of alternative wastewater collection systems to the satisfaction of the the Executive Director. The EPA's nManual of Alternative Wastewater Collection Systemsn
(EPA/625/l-9l/024), the WEF's Alternative Sewer Systems (MOP FD-12), or other appropriate engineering literature, should be used as the basis for design. (1) Management. A responsible
management structure under the regulatory jurisdiction of the THRce shall be established, to the satisfaction of the Executive 
Texas Natural Resourr Conversation.CollllllissiCln. Page 49 Design criteria for 􀀦􀁟􀁾􀁥􀁲􀁡􀁧􀁥􀀠Systems _ Director, to be in charge of the operation and maintenance of an alternative
wastewater collection system. A legally binding service agreement shall be required to insure the alternative wastewater collection system is properly constructed and maintained. The
required elements of the service agreement are as follows: CA) The document must be legally binding. CB) 􀁅􀁾􀁩􀁳􀁴􀁩􀁮􀁧􀀠septic and pump tanks that are to be used as interceptor tanks
for primary treatment, wastewater storage, or pump tanks prior to the discharge into an alternative sewer system must be cleaned, inspected, repaired, modified or replaced if necessary,
to minimize inflow and infiltration into the collection system prior to connection. (C) The utility shall have approval authority for the design of the system including all materials
and equipment prior to the installation of an interceptor tank, pressure sewer pump tank or vacuum system appurtenances. The materials shall comply with standard specifications sUbmitted
to and approved by the Executive Director. (D) The utility must be able to approve the installation of the interceptor tank, pressure sewer pump tank or vacuum system appurtenances 
Texas Natural Resource'Conversation commission Page 50 . Design Criteria tor Sewerage Systems atter construction to ensure the installation was as specified. (E) The utility must be
responsible for the operation and maintenance of the system includinq any interceptor tank, pressure sewer pump tank or vacuum system appurtenances incorporated. (F) The utility must
be able to stop any discharqes trom any collection system appurtenances in order to prevent contamination of State waters. (G) The utility shall submit a maintenance schedule to the
Executive Director which outlines routine service inspections and maintenance for all types ot pressure sewers, small diameter qravity sewers, and vacuum sewer-system components. (H)
Pumping units, qrinder pumps, vacuum sewer appurtenances, interceptor tanks, shall be reqarded as inteqral components of the system and not as a part of the home plumbinq. (I) Provision
to ensure collection system inteqrity durinq a power outaqe (two-year event) shall be incorporated into the desiqn. Power outaqe duration will be determined as -described in subsection
317.3(e) (1). (2) Pressure Sewer System Desiqn Considerations. The followinq shall be submitted to and approved by the Executive Director: 
1 ,Texas Natural .e.esource Conversation COlIIIIl.. ..ision Page!Design criteria ror Sewerage Systems CA) Hydraulic calculations .for sizing the pressul sewer pumping system shall be
based on providin the firm capacity to pump the expected peak 􀁦􀁬􀁾􀀠'!'hese calculations shall include system and 􀁰􀁾􀀠curves as described in sUbsection 317. 3 (c) (4), WE well capacity
calculations based on minimum cycJ times as described in sUbsection 317.3(2) (4)(B) and emergency and flow equalization storage a necessary. The number of units pumping at any 01 time
may be estimated based on appropriat engineering literature; (B) Flow velocities in the range of three to five fe( per second; (e) The installation of air relief valves; CD) '!'he provision
of means to flush all lines in tl system; (E) The installation of clean-outs; and (F) Development of procedures whereby portions of tl pressure system may be rerouted with tempora: lines
in the event of leaks, construction, , repair. (3) Pipe Selection. Appropriate ASTK, ANSI ANSI or AWl standards shall be specified for alternative wastewat. collection system pipe and
joints. Pipe which willi used in pressure sewer systems shall have a miniml sustained working pressure rating of 150 pounds p' 
Texas Natural Resource Conversation commission Page 52 Design criteria for Sewerage Systems 􀁳􀁾􀁲􀁥􀀠inch gauge as per appropriate standard. Pipe selection shall also conforDI to subsection
(a) (1), (2), (3) and (5) of this section. (4) Leakage Testing. All alternative wastewater collection systems eomponents shall be tested for leakage. Testing procedures for on-site system
cOlDPonents, small diameter gravity sewer"systems and vacuum sewer systems will be approved on a case-by-ease basis. Pressure sewer installation shall be tested for leakage with a hydrostatic
test. copies of all test results shall be made available to the Executive Director upon request. Leakage in the pressure sewer hydrostatic test shall be defined as the quantity of water
that must be supplied into' the pipe or any valved seetion thereof, to maintain pressure within 5 pounds per square inch of the •, speeified test pressure after the air in the pipeline
has been expelled. The test pressure shall be either a minimum of 25 pounds per square inch gauge or 1.5 times the maximum force main design pressure, whiehever is larger. The maximum
allowable leakage shall be ealeulated using the fOrDIula' below. If the quantity of leakage exeeeds the maximum amount ealculated, remedial aetion shall be taken to reduce the leakage
to an amount within the allowable limit as follows: L -leakage in gal/hr S -length of pipe in ft 
􀁾􀁾􀁸􀁡􀁳􀀠Natural Resource'conversation Commission Page 54 Design Criteria for Sewerage Systems (D) Alarms, warning lights, or other suitable indicators of unit malfunction shall be
installed at each pumping station. (E) Whenever any pumping station handles waste from two or more residential housing units or from any public establishment, dual pump units shall be
provided to assure continued service in the event of equipment malfunction. This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the
agency's authority to adopt. Issued in Austin, Texas, on September 1, 1993. Mary Ruth Holder Director, Legal Division Texas Natural Resource conservation commission 
Texas Natural Resource Conservation Commission REQUIREl'<mNTS FOR WATER CONSERVATION PLAl'lS FOR MUNICIPAL Al'ID OTHER DRINKING WATER SUPPLY SYSTEMS Minimum requirements. All water conservation
plans for public drinking water supply systems and municipalities shall include the following elements: I. A utility profile including but not limited to information regarding population
and customer data, Water use data, Water supply system data, and wastewater system data. A utility profile form may be obtained from the Texas NatUral Resource Conservation Commission.
2. Specification of conservation goals including but not limited to per capita water use goals, the basis for the development of suell goals, and a timeframe for achieving the specified
goals. 3. Metering device(s), within an accuracy of plus or minus five percent, in order to measure and account for the amount of water diverted from the source of supply. 4. A program
for universal metering of both customer and public uses of water, for meter testing and repair, and for periodic meter replacement. S. Measures to determine and control unaccounted-for
uses of water (e.g., a record management system to record water pumped, water deliveries, water sales and losses; periodic visual inspections along distribution lines; annual or monthly
audit of the water system to determine illegal connections, abandoned services, etc.). 6. A program of continuing public education and information regarding water conservadon. 7. A water
rate structure which is not ·promotioual". that is, a rate structure which is cost-based and which does not encourage the excessive use of water; 8. A drought management plan including:
(AI an education and information program concerning the plan; (B) notification procedures to identify the initiation and termination of the drought and the corresponding implementalion
and terminalion of the drought measures; (C) trigger conditions signaling the start of any identified drought period; and (D) drought water-use measures (e.g., water use restrictions,
etc.) corresponding to each trigger condition. 9. A reservoir systems operalions plan. if applicable. providing for the coordinated operation of reservoirs owned by the water manager
within a common watershed or river basin in order to optimize available water supplies; 10. Means for implementation and enforcement: A means for implementation and enforcement shall
be evidenced by: (Al A copy of the ordinance, resolution. or tariff. indicating official adoption of the water conservation plan by the Water supplier: and (B) A description of the authority
by which the water supplier will implement and enforce the conservation plan. continued 9/1/93 
Additional requirements. Water conservation plans of drinking water supply systems ilnd municipalities serving a current population of 5000 or more andlor a projected population of 5000
or more within the ten years subsequent to the effective date of the conservation plan shall also include. if applicable. the following conservation strategies. 1. A program of leak
detection. repair and Water loss accounting for the water transmission. delivery and distribution system in order to control unaccounted-for uses of water. 2. A record !IllIIIagement
system to record warer pumped. warer deliveries. Water sales and Waler losses and which allows for the disaggregation of Water sales and uses into the following user classes: (a) residential.
(b) commercial. (c) public and instirutional. and (d) industrial .. 3. A requirement in every wholesale warer supply eontracr entered intO or renewed after official adoption of the plan.
(by either ordinance. resolution or tariff) and including any COntract extension. that each successive wholesale customer develop and implement a Water conservation plan or water conservation
measures using the applicable elements in this chapter; if the customer intends to resell the water. then the contract between the inirial supplier and customer must provide that the
contract for the resale of the water must have water conservation requirementS so that each successive customer in the resale of the Water will be required to implement Water conservation
measures in accordance with applicable provisions of this chaprer. Optional conservation strategies. Any combination of the following strategies should be selected by the water supplier.
in addition ro the minimum requirementS above. if they are necessary in order to achieve the stared water conservation goals of the plan. 1. Conservation-oriented water rates and Water
rate srructures (e.g., uniform or increasing block rate schedules. and/or seasonal rates, but not ftat rate or decreasing block rates). 2. Adoption of ordinances, plumbing codes andlor
rules requiring warer conserving plumbing fixmres to be install:d in new strucrures and existing srructures undergoing substantial modification or addition. 3. A program for the replacement
or retrofit of water conserving plumbing fixmres in existing strucmres. 4. Reuse andlor recycling of wastewater andlor greywarer. 5. A program for pressure control andlor reduction in
the distriburionsystem andlor for customer connections. 6. A program for landscape water management, such as water-conserving landscaping ordinances. landscape water auditS, demonstration
gardens, exhibits. and educatiOnal. and training programs. 1. A method for monitoring the effectiveness and efficiency of the water conservation plan. 8. Any other warer conservation
practice. method or technique which the water supplier shows to be appropriate for achieving the srated goal or goals of the water conservation plan. 911193 
--Cc", ..,;\ C6;,. Robert L Huston. Chairman ""'0\􀀮􀁜􀁾􀀮R. B. "Ralph" Marquez. Commissioner g. 􀀱􀀺􀀧􀁾􀁾􀀭􀀺􀀠􀀬􀁩􀁾􀀺􀀠_ '-w •Kathleen Hartnett 'Nhit •. Commissioner .. . Jeffrey
A. Saita" ExecutiVf! Director TEXAS NATURAL RESOURCE CONSERVATION COMMISSION Prolecting Texas by Reducing and Preventing Pollution July 12, 2002 " 0570031 CITY OF ADDISON CIO sconWHEELER
• MAYOR ,JlIL 1 5 2002 PO BOX 9010 ADDISON, TX 75001 Subject: Clarification ofTNRCC's Requirementthat Public Water Systems use ANSIINSF Standard 60 and 61 Certified Products for Water
Treatment and Distribution Dear Public Water System Official: It has recently come to the attention ofthe Texas Natural Resource Conservation Commission (TNRCC) that some Texas public
water systems have continued to use treatment chemicals or have installed products in their systems that donot comply with TNRCC requirements contained in Title 30 Texas Administrative
Code (30 TAC), Chapter 290, Subchapter D. All direct additives and newly installed/replacement products used in the production, treatment, storage and distribution of water for human
consumption must conform to the American National Standards InstitutelNational Sanitation Foundation (ANSIINSF) Standard 60 (direct additives) and 61 (indirect additives), respectively,
and be certified by an organization accredited by ANSI. If your public water system has not been purchasing ANSIINSF Standard 60 and 61 certified products, or you are unsure, please
reference 30TAC § § 290.42(i), 290,43 ( c )(8), 290.44(a)(l) and 290.44(i)(2)(B). These requirements were first adopted and became effective in 1993, Please note, that these TNRCC adopted
requirements include all sections of the ANSIINSF Standards 60 and 61. Some of the required certified products are treatment chemicals and media, pumps, internal tank coatings, piping,
fittings, valves, production and customer meters, and any other product associated with the production, treatment, storage and di"tributiol' of water for human consumption, Under certain
conditions, conditions, conditional acceptance ofmaterials without ANSIINSF certification can be granted. A Public Drinking Water ('!'DW) Program StaffGuidance document outlining these
conditions is printed on the back of this letter. This guidance document was last revised on January 1, 1996. Ifyou have any questions concerning this letter, or ifwe may be ofadditional
assistance, please contact Mr. James "Red" Weddell at this letterhead's address or by telephone at (512) 239-4798. 􀁓􀁩􀁮􀀷􀀵􀀺􀁾􀀠􀁊􀀮􀁉􀀮􀁢􀀮􀀮􀀮􀀮􀀮􀁣􀀭􀁾􀀮􀀮􀀮􀀮􀀮􀀮􀀭􀀭___ E. Buck
Henderson, Manager Public Drinking Water Section (Me 155) Water Supply Di.vision EBH/JSW P,O. Bo;.; 􀀱􀀳􀁻􀁬􀁾􀀻􀀠• .-\u$tln. Texas 78:711-3(IS7 • 31 2.'239-1 Ol){! • Internet address:
v.'\\'w.tnrcc.state.tx.u:" 
, . TEXAS NATURAL RESOURCE CONSERVATIONCOMMISSION PDW PROGRAM STAFF GUIDANCE Guidance Title: ANSIINSF STANDARD 66 AND 61 CERTlFlCATION Rules AfIede!J: 30, TAC, §296.42(l), §296.43(c)(8),
§290.44(a)(1) and §290.44(l)(2)(B) PAGE 111 Sections §290.42(l), §290.43(c)(8), §290.44(a)(l) and §290.44(I)(2)(B) in our current Rules andRegulationsjor Public Water Systems concern
ANSlINSF product certification for all direct and indirect additives used in the production, treatment, stoI1lge and distribution of public drinking water' All such·.prodl,iciS must··conform
to ANSIlNSF Standard 60 for direct additives and ANSlINSF Standard 61 for indirect additives as ofJanuary I, 1993. Since these requirements went into effect we have been contacted by
a number ofwater system officials and consulting engineers concerning the limited availability ofmaterials which meet these standards. In addition, manufacturers and distributors have
informed us oflengthy delays in the certification proCess. We feel that these concerns are valid and that an interim guidance is necessary until more materials have made their way through
the certification proce • 55. The following guidance has been established; . All materials which come in direct or indirect contact with public drinking water in any stage of treatment
must confonn to ANSIINSF Standard 60 for direct additives and ANSlINSF Standard 61 for indirect additives. Should no certified material for the intended purpose exist or ifthere are
no such certified materials currently marketed in the State ofTexas, a material may be conditionally accepted for use if: I. The material was previously approved by a nationally recognized
authority such as EPA, NSF, USDA orUSFDA for direct, indirect or incidental contact with water andlor food, and 2. Proof of submission of the material to an organization accredited by
ANSI for certification under ANSlINSF Standards 60 and 61 is provided. Such proofshall consist ofeitlier" dated· receipt from NSF, UL oroth.er 􀁁􀁎􀁓􀁉􀁾􀁤􀁩􀁴􀁥􀁤􀁯􀁲􀁧􀁡􀁮􀁩􀁺􀁡􀁴􀁩􀁯􀁮or
or a letter from the accredited organization acknoWledging that tJie rilaterial has been submitted for evaluation and certification. . . . The conditional acceptance of any single product
shall expire when the conditionally accepted product or an alternate competing product receives certification and is marketed within the State ofTexas, or the conditionally accepted
product is denied certification by an ANSI accredited organization. END January I. 1996 Effective Date N/A Expiration Date Steven E. Walden, R.S., Manager Public Drinking Water Section
Water Utilities Division 
Water Conservation Package Delivered Contents: Home Owners: • 1622 bags on doors • Cover letter (alarming facts, what the city is doing, ordinances) , -. Consumer Confidence 􀁒􀁾􀁰􀁯􀁲􀁴􀀬􀀠•
Conservation brochure: Saving Water Inside the Home • COR8it.-a1illl: GohUIS. SUeing Water Outside the Home • 2 Toilet tablets ( f pctc-/c; ef-) • SmartScape CD • Apartments Individuals:
• Approximately 6,090 bags on doors or left in office or mailed? • Cover letter (alarming facts, what the city is doing, ordinances) , • Consumer Confidence Report • Conservation broch}lre:.
Saving Water Inside the Home • 1 Toilet 􀁴􀁡􀁢􀁬􀁥􀁴􀁾􀀱􀁕􀁴􀀢􀀠Businesses Including Apartment Complexes: 􀁾􀁾􀁾􀁜􀀬􀀠• 1411 Mailed, -R. _--JJV;/1.n_ fn;• Cover letter (alarming filets,
what the city is doing, ordinances􀀩􀁶􀁾􀀭􀀭􀁶􀀭􀀢􀀢􀀧􀀢r->I • Consumer Confidence Report . ,--" • SmartScape CD, 􀀻􀁴􀁊􀁾􀀠 􀁾􀀠Description of eacb piece: ff+ltv c b 'G-Cover Letter:
• "Did you know" filcts • What is Addison doing to save water? • New ordinances • ""Watch for more information on the website" Consumer Confidence Report: • Addison drinking water is
safe • Charts showing content • Water Quality Monitoring Results • Where does your water come from? • Special information for people with weakened inunune systems • Letter from Ron Conservation
Brochures: • Keith getting brochures from Texas Water Development Toilet Tahlets: • Mike is getting these (here Ctre. :3 8-'5' j;p.c.5 1(1f!5$J?5SmartScape CD's: • Slade is getting enough
CD's W( ti--􀁝􀀺􀁲􀁜􀀢􀁬􀀧􀀩􀁾􀀠􀁾􀀶􀀠