Provide information on the status of complying with permit conditions: (TXR040000 Part IV.B.2) Y e s N o Explain Permittee is currently in compliance with the SWMP as SWMP submitted by deadline and has X submitted to and approved by the TCEQ. received app

Staff Report & Agenda Item Details

Provide information on the status of complying with permit conditions: (TXR040000 Part IV.B.2) Y e s N o Explain Permittee is currently in compliance with the SWMP as SWMP submitted by deadline and has X submitted to and approved by the TCEQ. received approval. Permittee is currently in compliance with recordkeeping X Year 6 annual report has been submitted. and reporting requirements. Permittee meets the eligibility requirements ofthe permit S W M P andyear 6 annual report were (e.g., TMDL requirements, Edwards Aquifer limitations. X submitted on time. No outstanding compliance history, etc.). deficiencies. Permittee conducted anannual review ofits S W M P in S W M P wasreviewed per the TXR040000 X conjunction with preparation ofthe annual report instructions.

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.