I ON JZtII/JJ jj (')ti,iji'j (' f( J(')) FItI1II Cilirior, it.,.

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ltIPSIll.lhl)fl 0.it.: (OL. riin: (Afl Q ii.i lli?.ii Oorh.'t Mo.:

Iriv..tI.i,.tor IiiIli: lj CI ( _S'c) J S'. - ) IIv&.iI..itor SI1 iii.iluri:
II Fla.:

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jiil..ld_Entity
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!sIilrcsii:O" F IL It1L Ct EII .1 .h
County: AdtIiljoiI ID Mo.

al.LDVlOtAflOH 1 ASSESSEOVEHAI rY
TEX. ADMIN. CODE (MC)
Failure, by an instaile. FO ensure that an aulhonzation 10 conslruci has been hiltIOR
30 TAC 4255 5141
issued prior to beginning construction of an On-site Sv, ige Faci li ty (05SF)
4 oI 175
Impounding, diverting, o using slate ilar 'lhout a required permit
f Man Coll( 411 081
TEX.
U O.5 to 10 acre/feel
LI j 01005 acreqes,
Any unauthonzed diversions or use of state water (permitted or not parmitled)
L T* W*rsq Coot 411121 (Penalty: $ $751 Jja:ty: $ 350)
Tu Water, Coos 11053
where . tier diversion curtailment-.-. - uspansiana have' been ordered
by 'lie 1] -0 5 to 10 acre/feaj [Ti i 0IoO Seas/feet.
Executive Director (including V/ leemasier) j (PGrialty- $ 1.0501 (Penalty: 1420)
Failure to obtain a Construction General Permit 4stom-.-let) I
30 TAO 4281 25(a)(4)
[] $
Failure to obtain aMuki-Sector General Permit (storm.' lter)
, 30 TAC 251 251,1141
0 $ Oft 875
All terms 01 adveilisemenl of landscape irrigation installation, maintenance,
alteration, and repair must include the lrrlgato(s license number in the term
of LI -. This includes vehicles, . , f Man and electronic J
30 MC 344-70(a)
30 TAC 344 70(b) Li I $ 175

advertisements. business cards, and osllInaFos (repeal only)

Failure to comply Nilh mat landscape irrigation regulations lot permitting 30 TAO 344 24(a)
or Inspections as required by the city, loiI, county special purpose district. I instances
public to Ile( suppt', or political subdivision 01 the slate JO TAC 4335 35(d)(2) $1 75
TAC 35(c1)(3)
Failure to obtain a required occupational license
(Program -- - , - 30 TAC 30 s
0
Investigator Con'vnenis (Inchiduig corractive aclioal) j( wJitfj C. 1, Jawe 4..rA 1L p
J T01AI.
?Yell
$

IF YOU CHOOSE TO SETTLE the alleged violation(s) 'thin 34i.iy trom the Investigation date noted above, please submit this form ath the Authorized flepmsentaliej ontlinal
signature AND obeck or money order tot the total assessed penalty to the address belca Please include the Field Citation No on your payment method,

Financial Administration Division, MC 214 T" - as Commission on Environmental Quality PC Box 13088, Austin Tesas 70f 11-3088

Cs.rtjtjc.iilon of cgmptiIid cqrrecIfvu ilGflQfl for e,ich alleged violatIon must he Submitted to the TCEQ region address circled on thebak
from the Investigation 'late. Your signature below arid penalty , rrfiwtjitn
Faliur to provide doctimenititon of completed correctIve action payment within 30 days from tie' Inveetigatlon date Indlcat.rs that you WIN COrSC$
withIn 45 test .
days may result In adulitionat pinaItiei.
The AP namedabove generally
the alleged violatuonls) with an assessed penalty above Piymenu of the penalty IS marts only in the interest ml L4lleqy
As an Aulhori r
lOriiiat notice of a A . I understand that by Signing this citation and agreeing 10 pti the adlmnhslrative penalty, I "live cerlain procodur
-d rigrils. ll'i.IL.vi)i . lJ,1e right
ad .n lhi citation, notice of an avidenhiery hearing, the right loan evidentiary hearing, and tie right to appeal

too Ili-
qndita-0-
Pf-ntm Name

FOU CII' M USE Oi'iiY

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mr 'ijij c,iuu',t ro corirrj-r IF-ia ailcgeij v nOticrits} 0
U's m titan ii iid-1 the ^a
Enforcement 0iviion Please be i - for nan'od .Iboo Fl liegnd .iotaton{s above - II be iatrirrort to INrcEo'
. ir this F.etrt Cmttion total iscessort pena;ty 'imommni alt no 'angerS-am. 'table
(,liJnro B F t.,QtlqlQmJacIIiiQp4
.
II you 1a410 pt. IS-s ssesseij penalty. lie tCEO Enlor rranlCn.moo 'tpil4Sii5luilhr enkircerreni 3CIiOfl rctimiliiig
'creased admn.sIr,mlrI5 poluLIms Finiiwiai naul,r. 10 l) ile panait-, '1ce not.- ucC la-toga tO rasaJ to 111.1 ccuecl he alleged malation4s) .tce5rn.nt O F

This iljraement m iv t.' -' cut- d In multiple COorli.

""rp.1rt, 'hich Iogeth.-r sh,1;) constictita a singre original nstrum,,.nI Aty a m,'cuted signoure 1
in i', tvt transmitted by ..h.p
.'ftj ahlch sh.ill coil ,iIti,l in orIgInal algn.mlu,, br all purpoimos. 11,14 0f to his ."jroement

A. iCAIFlj I r.. c: iCOtlY,

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Hi,.i,1 I 'II,a,iJujti i fit' - ai0 fii,I'.v I la,uI,i iu lip F',i,k 000io,i C.,y
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Region 4 - DFW

Report No. 1378015

Attachment i of 1
Photos, Map, Emails, Exit Interview Form, and Submitted
Items
October 25, 2016
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Photograph 1: Taken on 10/25/2o16 Facing Direction: Northeast

Location: North side of the pit
Notes: Unstabilized slope and erosion of the wall.

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Photograph 2: Taken on 10/25/2010 Facing Direction: West
Location: South side of the pit
Notes: A silt fence divides the Elaiii Road project from the pit; however, the pit site was found to have some vegetative
cover but was not considered stabilized.

Texas Commission on Environa1 Quality

Region 4 - DFW Envi ronniental Investigator Michael Sessions

)n Date. October 2., 2016

Borrow Pit (Elam Road Dallas) Account No. RN 109491829, CN600:1730

North side of Elam Road
Dallas, TX, Dallas County

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Photograph 3: Taken 011 10/25/2016 Facing Direction: West

Location: West side of the pit near the breach (south side of the breach)
Notes: The area of the breach at the west wall of the pit.

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Photograph : Taken on 10/25/2016 Facing Direction: Southwest

Location: West side of the pit near the breach (south side of the breach)
Notes: Failing silt fence at the site and u1r1st1I)ilized slope.

Texas Commission on nvironentai Quality

Region 4 - DFW I ,/ Environmental Investigator Michael Sessions

Signature: 7 . Investiion Date: October 2, 2016

QI'
Borrow Pit (Elarn Road Dallas) Account No. RN109491829, CN60033 173(1
North side of Elam Road
Dallas, TX, Dallas County

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Photograph 5: Taken on 10/25/2016 Facing Direction: Northwest

Location: North side of the pit
Notes: The slope along the sides o tIle pit were not stabilized at the time of the site visit.

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Photograph 6: Taken on 10/25/2016 Facing Direction: West

Location: West side of the pit north of the breach
Notes: View of the breach,---- 7

Texas Commission on E ironniental Quality

Region 4- DFIW Environmental Investigator Michael Sessions

Signature: - Investigation Date: October 2, 2016

Borrow Pit (Elam Road Dallas) Account No. RN109491829, CN600331730

North side of Elarn Road
Dallas, TX, Dallas County

3
Photograph 7: Taken on 10/25/2016 Facing Direction: West
Location: East side of the pit
Notes: An overview of the breach and west side of the pit.

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Photograph 8: Taken on 10/25/2016 Facing Direction: East

Location: South side of the site
Notes: The silt fence (lividin e Eta Road project and the pit.

Texas Commission on Envii mental Quality

Region 4 - DFW, / Environmental Investigator Michael Sessions
Signature: - -- Investigation Date: October as. 2016

Borrow Pit (Elam Road Dallas) Account No. RN109491829, CN600331730

North side of Elam Road
Dallas, TX, Dallas County

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