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Subaru-LR161010Major 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 Removed Installed - Compliant Installed - Compliant Installed - Compliant Not on ECP Installed - Compliant None None None None None None Concrete Wash area Wattes / Erosion logs Velocity Dissipation devices Fuel Area containment Not on ECP Removed Removed Not on ECP None None None None 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. None at this time. Waiting for grass at areas not yet stabilized. NoneInstalled - CompliantErosion Control Mats Temporary Stabilization Installed - Compliant None Permanent Stabilization Installed Later None Date: ____________________10/10/2016Inspector: _____________________________ 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: None at this time. All bare areas need stabilization. Some areas were sodded. Some areas were hydro mulched. Copyright © 2016 Project Compliance,LLC. All Rights Reserved.Subaru - 10/10/2016 Date: 10/10/2016 Project Name: Subaru Permit Number(s): TXR15 Reason for inspection: 7 Day Weather: Partly Cloudy Qualifications: Shown within SWP3 Contractor: The Conlan Company Inspector: Juan Job:Subaru. Contr:The Conlan Company 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 1. 4. 2. All bare areas need stabilization. 3. Date: ____________________10/10/2016Inspector: _____________________________ 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.Subaru - 10/10/2016 Copyright © 2016 Project Compliance,LLC. All Rights Reserved.Subaru - 10/10/2016