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Subaru-LR160926 (2)Major Site Observations Relating to SWP3 Implementation The following document was created based on the inspections of disturbed areas of the construction site that have not been finally stabilized, areas used for storage of materials that are exposed to precipitation, discharge locations, and structural controls for evidence of, or the potential for, pollutants entering the drainage system. Controls Control Status Actions Required Construction Entrance/Exit Silt Fence Sediment Traps Inlet Protection Vegatative Buffer Strips Rock / Sandbag Berm Installed - Compliant Installed - See Actions Installed - See Actions Installed - Compliant Not on ECP Installed - Compliant None Repair Repair None None None Concrete Wash area Wattes / Erosion logs Velocity Dissipation devices Fuel Area containment Installed - Compliant Not on ECP Installed - Compliant Installed - See Actions None None None Repair Locations of Discharges of Sediment or Other Pollutants from the Site: The site is approximately in the following construction stage:Copyright © 2016 Project Compliance,LLC. All Rights Reserved. Sediment at outfall areas. Channel construction. InstallInstalled - See ActionsErosion Control Mats Temporary Stabilization Installed Later None Permanent Stabilization Installed Later None Date: ____________________9/26/2016Inspector: _____________________________ I certify under penalty of law that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on 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 am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. None at this time. Locations of BMPs that failed to operate as designed or proved inadequate: Locations of BMPs that need to be Maintained: Locations where additional BMPs are needed: Additional Notes: Drop inlet needs to be cleaned and repaired. Curb inlets need to be cleaned. Repair section of the silt fence damaged along channel. Repair sections of the silt fence damaged at Freeport Pkwy. Repair section of the silt fence damaged at S side. Repair some damaged v-checks at S side. Curlex needs to be installed at curb lines unprotected. Gaps in the silt fence perimeter need to be closed. New construction entrances were installed. Maintain control as noted above. Copyright © 2016 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 9/26/2016 Date: 9/26/2016 Project Name: Prologis Park One Twenty One Permit Number(s): TXR15 Reason for inspection: 7 Day Weather: Cloudy/Wet Qualifications: Shown within SWP3 Contractor: Prologis, L.P. Inspector: Juan Job:Prologis Park One Twenty One. Contr:Prologis, L.P. 32.97976, -97.011641 Major Site Observations Relating to SWP3 Implementation The following document was created based on the inspections of disturbed areas of the construction site that have not been finally stabilized, areas used for storage of materials that are exposed to precipitation, discharge locations, and structural controls for evidence of, or the potential for, pollutants entering the drainage system. Photos of the site Repair section of the silt fence damaged along channel. Repair section of the silt fence damaged at Freeport Pkwy. 1. 4. 2. Curb line needs protection.Curb line needs protection. 3. Date: ____________________9/26/2016Inspector: _____________________________ I certify under penalty of law that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on 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 am aware there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Copyright © 2016 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 9/26/2016 Copyright © 2016 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 9/26/2016 Major Site Observations Relating to SWP3 Implementation The following document was created based on the inspections of disturbed areas of the construction site that have not been finally stabilized, areas used for storage of materials that are exposed to precipitation, discharge locations, and structural controls for evidence of, or the potential for, pollutants entering the drainage system. Copyright © 2016 Project Compliance,LLC. All Rights Reserved. 9/26/2016 Repair section of the silt fence damaged at Freeport Pkwy. Curb inlet needs to be cleaned. 5. 8. 6. 7. Repair section of the silt fence damaged at Freeport Pkwy. New construction entrance was installed. Photos of the site Repair section of the silt fence damaged along channel. Repair section of the silt fence damaged at Freeport Pkwy. Copyright © 2016 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 9/26/2016 Prologis Park One Twenty One - 9/26/2016 Major Site Observations Relating to SWP3 Implementation The following document was created based on the inspections of disturbed areas of the construction site that have not been finally stabilized, areas used for storage of materials that are exposed to precipitation, discharge locations, and structural controls for evidence of, or the potential for, pollutants entering the drainage system. Drop inlet needs to be cleaned and repaired.New construction entrance was installed. 9. 12. 10. 11. Curb inlet needs to be cleaned.Curb inlet needs to be cleaned. Copyright © 2016 Project Compliance,LLC. All Rights Reserved. Photos of the site 9/26/2016 Repair section of the silt fence damaged at Freeport Pkwy. Curb inlet needs to be cleaned. Prologis Park One Twenty One - 9/26/2016 Copyright © 2016 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 9/26/2016