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DFW Trade B4-LR170123 (5) 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: DFW TRADE CENTER - LOT 3 BLOCK 4 Permit Number(s): TXR15 0029950Date: 1/23/2017 Reason for inspection: 7 Day Contractor: FCL Builders LLC Qualifications: Shown within SWP3Inspector: Juan Weather: Sunny/Wet Job:DFW TRADE CENTER - LOT 3 BLOCK 4. Contr:FCL Builders LLC 32.985065, -97.017916 ControlsControl StatusActions Required Construction Entrance/Exit Installed - CompliantNone Silt Fence Installed - See ActionsRepair Inlet Protection Needs to be InstalledInstall Rock / Sandbag Berm Not on ECPNone Sediment Traps Not on ECPNone Vegatative Buffer Strips Not on ECPNone Erosion Control Mats Not on ECPNone Wattes / Erosion logs Not on ECPNone Concrete Wash area Installed LaterNone Fuel Area containment Installed - CompliantNone Velocity Dissipation devices Not on ECPNone Temporary Stabilization Not on ECPNone Permanent Stabilization Installed LaterNone Copyright © 2017 Project Compliance,LLC. All Rights Reserved. The site is approximately in the following construction stage: 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 section of the silt fence damaged at N side. Repair section of the silt fence damaged at S side. Locations of BMPs that failed to operate as designed or proved inadequate: None at this time. Locations where additional BMPs are needed: Gaps in the silt fence perimeter need to be closed. Box inlet needs protection. Grate inlet needs protection. Additional Notes: Section of the silt fence was removed at W side. 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: ____________________1/23/2017 Inspector: _____________________________ DFW TRADE CENTER - LOT 3 BLOCK 4 - 1/23/2017 Copyright © 2017 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 Section of the silt fence was removed at W side.Box inlet needs protection. Copyright © 2017 Project Compliance,LLC. All Rights Reserved.DFW TRADE CENTER - LOT 3 BLOCK 4 - 1/23/2017 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 Grate inlet needs protection. Repair section of the silt fence damaged at N side.Repair section of the silt fence damaged at S side. Copyright © 2017 Project Compliance,LLC. All Rights Reserved.DFW TRADE CENTER - LOT 3 BLOCK 4 - 1/23/2017