Prepared for CITY OF STAGECOACH Boot Hill Road Stagecoach, Texas 77355

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LAKE HARDIN DAM CITY OF STAGECOACH TX05829 EMERGENCY ACTION PLAN Prepared for CITY OF STAGECOACH 16930 Boot Hill Road Stagecoach, Texas 77355 Prepared by City Emergency Manager Michael C. Wethington and Director of Public Works Terry Rutt March 1, 2012

Emergency Action Plan Lake Hardin Dam - TX 05829 City of Stagecoach, Texas CONTENTS Notification Flowchart... 3 Log Sheet of Changes... 4 Approval and Implementation... 5 1. Purpose... 6 2. Project Description... 7 3. Responsibilities... 8 3.1 Dam Owner s 3.2 Responsibilities for Notification 3.3 Responsibilities for Evacuation 3.4 Responsibilities for Duration, Security, Termination, and Follow-up 4. Possible Emergency Conditions... 10 5. Preventive Actions... 11 6. Supplies and Resources... 12 7. Inundation Map... 13 8. Implementation... 14 8.1 Plan Maintenance 8.2 Training 8.3 Distribution Tab 1. Vicinity Map Tab 2. Downstream Area Map Tab 3. Sample Notification Messages Tab 4. Sample News Releases Tab 5. Directory of Personnel with Dam-Safety Expertise Tab 6. Training Record, Plan Review and Update Tab 7. Annual EAP Evaluation Checklist Page 2

NOTIFICATION FLOWCHART Dam Emergency Condition Observer TCEQ Dam Safety Program Warren Samuelson, P.E. (512) 239-5195 (Office) (512) 238-6660 (Home) (512) 569-8282 (Cell) National Weather Service, Local Office Contact Ben Weiger 817-978-1100 Ext. 118 for local contact City of Stagecoach (281) 259-0224 Director of Public Works Terry Rutt (281) 732-6598 Stagecoach Police Department 911 (281) 259-9333 (Office) (281) 924-6294 (Chief) (936) 760-5800 (Dispatch) City Emergency Manager Chief Michael Wethington (281) 259-9333 (Office) (281) 924-6294 (Cell) (281) 259-0581 (Home Montgomery County Sheriff Tommy Gage 911 (936) 760-5800 Current downstream residents Additional Contact Chief Michael Wethington (281) 259-9333 (Office) (281) 924-6294 (Cell) Regional and State Contacts Nicky Kelly, Montgomery County Emergency Management Coordinator (936) 523-3901 Craig Doyal, Precinct 2 Commissioner (281) 259-6492 (936) 442-7766 Region 2 State Coordinator David Popoff (713) 504-4392 District 2C (Conroe) (936) 672-3827 Page 3

LAKE HARDIN DAM - TX05829 LOG SHEET OF CHANGES Date Change Made Signature Page 4

Page 5

EMERGENCY ACTION PLAN LAKE HARDIN DAM - TX05829 1. Purpose The purpose of this Plan is to describe procedures to be followed in an actual or potential emergency associated with Lake Hardin Dam caused by an unusually large flood, hurricane, a structural malfunction, or malicious human activity such as sabotage, vandalism or terrorism, causing failure or compromise of the dam itself. This Emergency Action Plan (EAP) defines protocols to identify unusual and unlikely conditions that may endanger the integrity of the dam and emergency protocols to warn downstream residents of its impending or actual failure. Page 6

2. Project Description Inventory No: TX05829 Water Right Authorization: Adj-03955 Official Name: Lake Hardin Dam Owner: City Of Stagecoach Stream: Sulphur Branch Basin: San Jacinto River County: Montgomery General Location: Intersection of Stagecoach Road and Walnut Creek Road Type of Dam: Earthen Year Constructed: 1961 Dam Height: 12 feet Dam Length: 560 feet Hazard Classification: Significant Normal Capacity: 14 acre-feet Maximum Capacity: 60 acre-feet Normal Water Level: 180 ft. msl Current Water Level: Approximately 180 ft. msl Last Inspection Date by TCEQ: August 5, 2009 Inspection By TCEQ Personnel: John Forehand, P.G. and John Thomen Page 7

3. Responsibilities 3.1. Dam Owner s Responsibilities The owner, City of Stagecoach, is responsible for all dam operation and maintenance. The EAP will not designate a specific person for a specific responsibility but instead will designate the department or person s duties or job description. The City's Police Officers and the Director of Public Works are the first line of dam observers and are the persons responsible to initiate implementation of the EAP. The Director of Public Works is responsible for conducting routine dam maintenance, such as semi-annual mowing and brush control, treating ant mounds, discouraging animal activity, conducting dam integrity inspections, and notifying the City Emergency Manager of any potential emergency situations. The City Emergency Manager is responsible for contacting emergency personnel should a dam failure be imminent. The Director of Public Works is responsible for updating the EAP. An annual EAP review should be conducted to ensure that contact names and numbers are current on the Notification Flowchart. The City's Police Officers and City Emergency Manager are responsible for directing specific, incident-appropriate actions during an emergency, such as remedial construction activities such as dirt moving, etc. Specific scenarios are not listed in this EAP. Training and education of all City employees including pertinent volunteer personnel will follow TECQ Dam Safety Guidelines. 3.2. Responsibilities for Notification The City Emergency Manager and Director of Public Works are responsible for inspecting the dam in a potential emergency such as potential the threat of high waters or a tornado. The City Emergency Manager will contact the Montgomery County Sheriff and the Montgomery County Emergency Management Coordinator. Sample notifications and news releases appear in Tab 4 and Tab 5. If warranted, the City Emergency Manager will notify the TCEQ Dam Safety Program. The Montgomery County Sheriff will notify downstream residents. The City Emergency Page 8

Manager will implement the notification flowchart for regional and state emergencymanagement contacts. 3.3. Responsibilities for Evacuation The Stagecoach Police Department and the Montgomery County Sheriff s office will be responsible for initiating evacuations. 3.4. Responsibilities for Duration, Security, Termination, and Follow-up The City Emergency Manager is responsible for monitoring of emergency situations at the dam and keeping authorities informed, based on the Notification Flowchart. The City Emergency Manager and the Montgomery County Emergency-Management Coordinator are responsible for declaring that an emergency at the dam is terminated. Applicable authorities will be notified based on the Notification Flowchart. Page 9

4. Possible Emergency Conditions Daily surveillance at the site and during an event will be the normal method of detecting potential emergency situations. Contact the TCEQ Dam Safety Office for determinations of dam conditions. Each event or situation will be placed in one of the following classifications: Non-failure concern. A problem is developing; however, the dam is not in danger of failing, but flooding is expected downstream. Contact the Montgomery County Sheriff s office. Potential failure. A situation is developing that could cause the dam to fail. Contact the Montgomery County Sheriff s office. Imminent failure. A dam failure is occurring that may result in flooding that threatens life and property. When the owner determines that no time remains to implement measures to prevent failure, the Montgomery County Sheriff s Office will be notified for implementation of emergency procedures. Factors that could cause the emergency action plan to be implemented are discharge rates of creeks high enough to affect a dam site, sloughing, rapid seepage, cracks, sliding, malicious human actions (sabotage, vandalism, or terrorism), etc. Once there is no longer an emergency at the dam site, the applicable County s Emergency Management Agency will be notified; that office will then determine whether the emergency protocol should be terminated, and will notify appropriate parties. Page 10

5. Preventive Actions The City of Stagecoach has the responsibility to maintain the dam and will follow TCEQ guideline recommendations with respect to order of emergent needs and financial constraints. Preparations are to be taken to prevent, or to help reduce the effects of, a dam failure and facilitate emergency response. The following are some steps that could prevent or delay failure after an emergency is first discovered. These actions should only be performed under the direction of a qualified professional engineer or contractor. In all cases the personnel of the TCEQ Dam Safety Office must be notified. Due to the seriousness of the items discussed below, it is paramount that the MONTGOMERY COUNTY SHERIFF S OFFICE be notified should any of these situations occur. If the Dam s Integrity Is Threatened Overtopping by flood waters a) Give erosion-resistant protection to the downstream slope by placing plastic sheets or other materials over eroding areas. A slide on the upstream or downstream slope of the embankment a) Stabilize any slide on the downstream slope by weighting the toe area below the slide with additional soil, rock, or gravel. Erosional seepage or leakage (piping) through the embankment, foundation, or abutments a) Plug the flow with whatever material is available (hay bales, bentonite, or plastic sheeting, if the entrance to the leak is in the reservoir). Malicious human activity (sabotage, vandalism, or terrorism) a) If malicious human activity that could endanger public safety is suspected, contact law-enforcement personnel for their help in evaluating the situation. b) If the principal spillway has been damaged or plugged, implement temporary measures to protect the damaged structure. c) If the embankment or auxiliary spillway has been damaged or partially removed, provide temporary protection in the damaged area by putting in place sandbags, riprap materials, or plastic sheets weighted with sandbags. d) If the water supply has been contaminated, notify appropriate authorities. Page 11

6. Supplies and Resources The following equipment and supplies may be necessary for use during emergencies: Equipment Backhoes Dump trucks Portable welding equipment Generators Dozers Excavators Loaders Motor Graders Crane Sandbags Rock riprap Location City of Stagecoach 16930 Boot Hill Rd. Stagecoach, TX 77355 Precinct 2 County Commissioner Craig Doyal 38927 FM 1774 Magnolia, TX 77355 The City will also be in direct consultation with the TCEQ Dam Safety Office, which is able to offer appropriate plans of action and advice. In any EAP implementation, the Notification Flowchart will apply. Page 12

7. Inundation Map Lake Hardin's maximum capacity is 60 acre-feet. The dam is rated as a high risk small size dam. The downstream aerial map (See Tab 2) shows sparse structures 10 feet above the stream bed. The base stream is Walnut Creek which handles a high flow off both Lake Apache and Lake Hardin during heavy rains. A breach inundation study was not performed for this Emergency Action Plan. Page 13

8. Implementation 8.1. Plan Maintenance This plan shall be reviewed and updated annually by the City and personnel from local emergency-management agencies in conjunction with the City s annual maintenance inspection of all dams. All signatories to this plan are encouraged to attend, to ensure that all names and contact information are current. 8.2. Training All people involved in the EAP shall be trained to ensure that they are thoroughly familiar with its elements, the availability of equipment, and their responsibilities and duties under the plan. Personnel shall be trained in problem detection, evaluation, and appropriate corrective measures. This training is essential for proper evaluation of developing situations at all levels of responsibility. 8.3. Distribution The City will post in public view at its place of business (16930 Boot Hill Road, Stagecoach, TX 77355) and on its website (www.stagecoachtx.us) a copy of the Notification Flowchart and a map of the downstream area that could possibly be affected in case of a dam failure. Copies of this Emergency Action Plan have been supplied to all of its signatories. A copy of the Plan is also on file with the local emergency-management agency in Montgomery County for evacuations. Page 14

TAB 1 VICINITY MAPS Page 15

Page 16

TAB 2 DOWNSTREAM AREA MAP Page 17

TAB 3 SAMPLE NOTIFICATION MESSAGES Note: These notification messages will be coordinated through the City of Stagecoach's Emergency Manager, the National Weather Service, the Department of Public Safety Regional Liaison office, and the Emergency Management Coordinators for Montgomery County before they are disseminated to downstream organizations. Messages developed with the assistance of the National Weather Service may be used instead. Watch Condition Message This is an emergency message. The City of Stagecoach has declared a watch condition for Lake Hardin Dam, Texas ID TX05829. (Briefly describe the problem or condition.) There is no immediate danger of the dam failing; however, the potential does exist. We request that you initiate appropriate emergency-management procedures. For verification, call the phone numbers listed on the Notification Flowchart of the Emergency Action Plan for Lake Hardin Dam. The Department of Public Safety Region 2, District 2C Regional Liaison Office has been notified of this condition and may be contacted for information on emergency procedures. The City of Stagecoach will supply additional information regarding the status of the dam as it becomes available. Possible Dam Failure Warning This is an emergency message. The City of Stagecoach has declared a possible failure condition for Lake Hardin Dam, Texas ID TX05829. (Briefly describe the problem or condition.) There is a possibility that the dam could fail. Attempts to save the dam are under way, but their success cannot be determined as yet. Emergency water releases to lower the lake (are/are not) being made. We request that you initiate appropriate emergency management procedures and prepare for evacuation of the threatened areas. If Lake Hardin Dam does fail, flooding will occur along Walnut Creek. For verification, call the phone numbers listed on the Notification Flowchart of the Emergency Action Plan for Lake Hardin Dam. The Department of Public Safety Region 2, District 2C Regional Liaison office and the Emergency Management Coordinator for Montgomery County have been notified of this condition and may be contacted for information on emergency procedures. The City of Stagecoach will supply additional information regarding the status of the dam as it becomes available. Imminent Dam Failure Warning Urgent! This is an emergency message. The City of Stagecoach has declared that Lake Hardin Dam, Texas ID TX05829, is in imminent danger of failing. Attempts to save the dam will continue, but their success is unlikely. We request that you initiate appropriate emergency management procedures and begin evacuation of threatened areas. It is probable that the dam will fail in hours. If Lake Hardin Dam fails, a flood wave will move downstream on Walnut Creek. For verification, call the phone numbers listed on the Notification Flowchart of the Emergency Action Plan for Lake Hardin Dam. The Department of Public Safety Region 2, District 2C Regional Liaison Office and Emergency Management Coordinator for Montgomery County have been notified of this condition and may be contacted for information on emergency procedures. Page 18

Dam Failure Message Emergency! This is an emergency message. The City of Stagecoach has declared that Lake Hardin Dam, Texas ID TX05829, has failed. A flood wave is moving down Walnut Creek. The flood waters have already reached (Road). The City of Stagecoach will begin flooding at (time give number of hours after breach). The flood wave will go up Walnut Creek and flood areas along the creek. Evacuate threatened areas immediately. For verification, call the phone numbers listed on the Notification Flowchart of the Emergency Action Plan for Lake Hardin Dam. The Department of Public Safety Region 2, District 2C Regional Liaison office and the Emergency Management Coordinator for Montgomery County have been notified of this condition. Page 19

TAB 4 SAMPLE NEWS RELEASES Note: Coordinate with the National Weather Service, the Department of Public Safety Region 2 Regional Liaison office, and the emergency management directors for Montgomery County prior to release. Messages developed with the assistance of the National Weather Service may be used instead. Announcement for a Slowly Developing "Watch Condition City of Stagecoach has declared a Watch condition for Lake Hardin Dam as of (time and date). (Briefly describe the problem or condition.) There is no immediate danger of the dam failing; however the potential does exist. (Describe what actions are being taken to monitor and control the situation.) Announcement for a Possible Dam Failure City of Stagecoach has declared a possible dam failure at Lake Hardin Dam as of (time and date). (Briefly describe the problem or condition.) It is possible the dam could fail. Attempts to save the dam are under way, but their success cannot be determined as yet. (Describe what actions are being taken to monitor and control the situation.) Additional news will be made available as soon as it is received. Announcement for an Imminent Dam Failure Urgent! City of Stagecoach has announced that Lake Hardin Dam is in imminent danger of failing. (Describe what actions are being taken to monitor and control the situation.) It is possible that the dam will fail in (##) hours. Residents in low lying areas along Walnut Creek, as well as the town of Stagecoach, should prepare for immediate evacuation. Additional news will be made available as soon as it is received. Announcement of a Dam Failure Emergency! Lake Hardin Dam failed at (time and date). Residents who have not yet done so should immediately evacuate the City of Stagecoach and low-lying areas along Walnut Creek. The flood waters have already reached (Road). Additional news will be made available as soon as it is received. Page 20

TAB 5 DIRECTORY OF PERSONNEL WITH DAM-SAFETY EXPERTISE The following list identifies other individuals with expertise in dam safety, design and construction that may be consulted about taking specific actions at the dam when there is an emergency situation: NAME TELEPHONE RESPONSIBILITY Page 21

TAB 6 TRAINING RECORD Use this form to record training sessions. File the completed form behind Tab 6 of the EAP. Thorough review of all items in the EAP should be thoroughly reviewed during training. Appropriate City of Stagecoach employees and EAP team members should attend a training session annually. TRAINING LOCATION: DATE: TIME: INSTRUCTOR: CLASS SIGN-IN Page 22

TAB 6 (continued) PLAN REVIEW AND UPDATE This plan will be reviewed and updated annually. Document these reviews below. Date of review: Participants: Date of review: Participants: Date of review: Participants: Date of review: Participants: Page 23

TAB 7 ANNUAL EAP EVALUATION CHECKLIST Was the annual dam inspection conducted? Yes No If yes, is the checklist signed and included in the EAP? Yes No Was brush clearing, animal-burrow removal, or other maintenance required? Yes No If yes, describe actions taken and date: Was the outlet gate operable? Yes No If no, describe actions taken and date: Does the Notification Flowchart require revision? Yes No If yes, date revised Contact Information pages were distributed: (Note that revision of the Contact Information will not require EAP approval; however, the revised Contact Information pages will need to be redistributed as a replacement pages.) Was annual training or an exercise conducted? Yes No Circle: training exercise Date conducted: Are inspection and training records included in the EAP? Yes No Was the EAP reviewed? Yes No If yes, review date: Were changes required to the EAP? Yes No If yes, date of revised EAP approval: Signature of dam supervisor: Date completed: Page 24