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Prologis Park-PT170307Major 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 - See Actions Installed - Compliant Installed - Compliant None Repair Repair Clean None None Concrete Wash area Wattes / Erosion logs Velocity Dissipation devices Fuel Area containment Installed - Compliant Installed - Compliant Installed - Compliant Installed - Compliant None None None None The site is approximately in the following construction stage:Copyright © 2017 Project Compliance,LLC. All Rights Reserved. NoneInstalled - CompliantErosion Control Mats Temporary Stabilization Installed Later None Permanent Stabilization Installed Later None Date: ____________________3/7/2017Inspector: _____________________________ 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 © 2017 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 3/7/2017 Date: 3/7/2017 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 Locations of Discharges of Sediment or Other Pollutants from the Site: None at this time. Building construction. 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: Rock berm at culvert needs to be cleaned. Repair areas where residual could get under the silt fence at channel. Rock berm at channel needs to be cleaned. Repair or replace damaged grate inlets protection. Repair section where residual could get under the silt fence at E side. Repair section at E side where sediment is to the top up the fence. Protection needs to be installed at wheel chair ramps at Freeport Pkwy. Maintain control as noted above. 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 Protection needs to be installed at wheel chair ramp at Freeport Pkwy. Repair area where residual could get under the silt fence at channel. 1. Rock berm at culvert needs to be cleaned. Protection needs to be installed at wheel chair ramp at Freeport Pkwy. Date: ____________________3/7/2017Inspector: _____________________________ 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 © 2017 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 3/7/2017 Copyright © 2017 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 3/7/2017 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 © 2017 Project Compliance,LLC. All Rights Reserved. 3/7/2017 Repair or replace damaged grate inlet protection. Repair area where residual could get under the silt fence at channel. Rock berm at channel needs to be cleaned. Photos of the site Protection needs to be installed at wheel chair ramp at Freeport Pkwy. Repair area where residual could get under the silt fence at channel. Copyright © 2017 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 3/7/2017 Prologis Park One Twenty One - 3/7/2017 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. Repair section where residual could get under the silt fence at E side. Repair section at E side where sediment is to the top up the fence. 9. 12. 10. 11. Repair or replace damaged grate inlet protection.Repair or replace damaged grate inlet protection. Copyright © 2017 Project Compliance,LLC. All Rights Reserved. Photos of the site 3/7/2017 Repair or replace damaged grate inlet protection. Prologis Park One Twenty One - 3/7/2017 Copyright © 2017 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 3/7/2017