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Prologis-CS161128 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. Project Name: Prologis Park One Twenty One Permit Number(s): TXR15Date: 11/28/2016 Reason for inspection: 7 Day Contractor: Prologis, L.P. Qualifications: Shown within SWP3Inspector: Juan Weather: Cloudy/Wet Job:Prologis Park One Twenty One. Contr:Prologis, L.P. 32.97976, -97.011641 ControlsControl StatusActions Required Construction Entrance/Exit Installed - CompliantNone Silt Fence Installed - See ActionsRepair Inlet Protection Installed - See ActionsRepair Rock / Sandbag Berm Installed - CompliantNone Sediment Traps Not on ECPNone Vegatative Buffer Strips Installed - CompliantNone Erosion Control Mats Installed - CompliantNone Wattes / Erosion logs Installed - CompliantNone Concrete Wash area Installed - CompliantNone Fuel Area containment Installed - CompliantNone Velocity Dissipation devices Installed - CompliantNone Temporary Stabilization Installed LaterNone Permanent Stabilization Installed LaterNone Copyright © 2016 Project Compliance,LLC. All Rights Reserved. The site is approximately in the following construction stage: Grading, utility, and forming foundation. Locations of Discharges of Sediment or Other Pollutants from the Site: None at this time. Locations of BMPs that need to be Maintained: Repair sections where residual could get under the silt fence at channel. Repair damaged grate inlet protection. Locations of BMPs that failed to operate as designed or proved inadequate: None at this time. Locations where additional BMPs are needed: None at this time. Additional Notes: Maintain control as noted above. 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. Date: ____________________11/28/2016 Inspector: _____________________________ Prologis Park One Twenty One - 11/28/2016 Copyright © 2016 Project Compliance,LLC. All Rights Reserved. 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 where residual could get under Repair section where residual could get under the silt fence at channel.the silt fence at channel. Repair damaged grate inlet protection.Repair section where residual could get under the silt fence at channel. Copyright © 2016 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 11/28/2016 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. Photos of the site Repair section where residual could get under Repair section where residual could get under the silt fence at channel.the silt fence at channel. Copyright © 2016 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 11/28/2016