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DFW Trade B4-LR170530 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: 5/30/2017 Reason for inspection: 7 Day Contractor: FCL Builders LLC Qualifications: Shown within SWP3Inspector: Juan Weather: Sunny/Dry Job:DFW TRADE CENTER - LOT 3 BLOCK 4. Contr:FCL Builders LLC 32.985065, -97.017916 ControlsControl StatusActions Required Construction Entrance/Exit RemovedNone Silt Fence Removed See notes below Inlet Protection Installed - CompliantNone Rock / Sandbag Berm Not on ECPNone Sediment Traps Not on ECPNone Vegatative Buffer Strips Installed - CompliantNone Erosion Control Mats Not on ECPNone Wattes / Erosion logs Installed - CompliantNone Concrete Wash area RemovedNone Fuel Area containment RemovedNone 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: Sprinkler system installation, grading, and landscape. Locations of Discharges of Sediment or Other Pollutants from the Site: None at this time. Locations of BMPs that need to be Maintained: None at this time. 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: Landscape is in progress. Some areas were sodded. Silt fence was removed for final grading. 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: ____________________5/30/2017 Inspector: _____________________________ DFW TRADE CENTER - LOT 3 BLOCK 4 - 5/30/2017 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 Area was sodded.Area was sodded. Copyright © 2017 Project Compliance,LLC. All Rights Reserved.DFW TRADE CENTER - LOT 3 BLOCK 4 - 5/30/2017 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 Area was sodded. Copyright © 2017 Project Compliance,LLC. All Rights Reserved.DFW TRADE CENTER - LOT 3 BLOCK 4 - 5/30/2017