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Prologis Park-PT170711Major 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 Removed Installed - See Actions Installed - See Actions Installed - See Actions Installed - Compliant Installed - Compliant None Repair Install Repair None None Concrete Wash area Wattes / Erosion logs Velocity Dissipation devices Fuel Area containment Installed - Compliant Installed - Compliant Removed Installed - Compliant None None None None The site is approximately in the following construction stage:Copyright © 2017 Project Compliance,LLC. All Rights Reserved. RepairInstalled - See ActionsErosion Control Mats Temporary Stabilization Installed Later None Permanent Stabilization Installed Later None Date: ____________________7/11/2017Inspector: _____________________________ 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 - 7/11/2017 Date: 7/11/2017 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. Sprinkler system installation, grading, landscape, sidewalk, and buildings 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: Repair or replace damaged inlets protection at interior pavement. Maintain silt fence perimeter. Repair sections of the silt fence damaged. Repair area where residual could get under the silt fence at channel. Repair damaged curlex at curb line. Rock berms at channel need to be cleaned and repaired. Inlets exposed to possible residual egress need protection. Replace damaged curlex at curb line. Some areas were hydro mulched. Sections of the silt fence were removed for sprinkler system installation, grading, and landscape. Continue to maintain BMPs at construction progress prior to stabilization. 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 Rock berm at channel needs to be cleaned and repaired. Repair area where residual could get under the silt fence at channel. 1. Curb inlet needs protection.Repair area where residual could get under the silt fence at channel. Date: ____________________7/11/2017Inspector: _____________________________ 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 - 7/11/2017 Copyright © 2017 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 7/11/2017 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. 7/11/2017 Replace damaged curlex at curb line.Repair or replace damaged rock berm at channel. Repair section of the silt fence damaged at channel Rock berm at channel needs to be cleaned. Photos of the site Rock berm at channel needs to be cleaned and repaired. 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 - 7/11/2017 Prologis Park One Twenty One - 7/11/2017 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. Grate inlet needs protection.Repair or replace damaged grate inlet protection. 9. 12. 10. 11. Repair damaged rock berm at channel.Repair or replace damaged grate inlet protection. Copyright © 2017 Project Compliance,LLC. All Rights Reserved. Photos of the site 7/11/2017 Replace damaged curlex at curb line.Repair or replace damaged rock berm at channel. Prologis Park One Twenty One - 7/11/2017 Copyright © 2017 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 7/11/2017