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Prologis-CS161031Major 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 - 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 Installed - Compliant Not on ECP Installed - Compliant Installed - Compliant 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. Sediment at outfall areas. Utility construction. RepairInstalled - See ActionsErosion Control Mats Temporary Stabilization Installed Later None Permanent Stabilization Installed Later None Date: ____________________10/31/2016Inspector: _____________________________ 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: Maintain curlex at curb line. Replace curlex where residual has buried at curb line. Curb and grate inlets were protected. Silt fence was repaired. Wheelchair ramps were protected. V- checks were repaired. Maintain control as noted above. Copyright © 2016 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 10/31/2016 Date: 10/31/2016 Project Name: Prologis Park One Twenty One Permit Number(s): TXR15 Reason for inspection: 7 Day Weather: Sunny/Dry 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 Curb inlet was protected.Curb inlet was protected. 1. Wheelchair ramp was protected.Wheelchair ramp was protected. Date: ____________________10/31/2016Inspector: _____________________________ 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 - 10/31/2016 Copyright © 2016 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 10/31/2016 4. 2. 3. 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. 10/31/2016 Grate inlet was protected.Grate inlet was protected. Silt fence was repaired.Curlex needs to be installed at disturbed curb line. Photos of the site Curb inlet was protected.Curb inlet was protected. Copyright © 2016 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 10/31/2016 Prologis Park One Twenty One - 10/31/2016 5. 8. 6. 7. 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. Grate inlet was protected.V-checks were repaired. 9. 12. 10. 11. Replace curlex where residual has buried.Grate inlet was protected. Copyright © 2016 Project Compliance,LLC. All Rights Reserved. Photos of the site 10/31/2016 Grate inlet was protected.Grate inlet was protected. Prologis Park One Twenty One - 10/31/2016 Copyright © 2016 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 10/31/2016