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Prologis Park-LR170704 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: 7/4/2017 Reason for inspection: 7 Day Contractor: Prologis, L.P. Qualifications: Shown within SWP3Inspector: Juan Weather: Sunny/Wet Job:Prologis Park One Twenty One. Contr:Prologis, L.P. 32.97976, -97.011641 ControlsControl StatusActions Required Construction Entrance/Exit RemovedNone Silt Fence Installed - See ActionsRepair Inlet Protection Installed - See ActionsInstall Rock / Sandbag Berm Installed - See ActionsRepair Sediment Traps Installed - CompliantNone Vegatative Buffer Strips Installed - CompliantNone Erosion Control Mats Installed - See ActionsRepair 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 © 2017 Project Compliance,LLC. All Rights Reserved. The site is approximately in the following construction stage: Sprinkler system installation, grading, landscape, sidewalk, and buildings construction. Locations of Discharges of Sediment or Other Pollutants from the Site: None at this time. Locations of BMPs that need to be Maintained: Repair or replace damaged inlets protection at interior pavement. 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. Locations of BMPs that failed to operate as designed or proved inadequate: None at this time. Locations where additional BMPs are needed: Inlets exposed to possible residual egress need protection. Additional Notes: No work due to holiday. Silt fence was repaired at E side. 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. 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: ____________________7/4/2017 Inspector: _____________________________ Prologis Park One Twenty One - 7/4/2017 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 Curb inlet needs protection. Repair area where residual could get under the silt Rock berm needs to be cleaned and repaired. fence at channel. Copyright © 2017 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 7/4/2017 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 Rock berm needs to be cleaned and repaired.Repair damaged curlex at curb line. Rock berm needs repair.Rock berm needs repair. 7/4/2017 Copyright © 2017 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 7/4/2017 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 Repair or replace damaged grate inlet protection at Repair or replace damaged grate inlet protection at interior pavement.interior pavement. Silt fence was repaired at E side.Repair or replace damaged grate inlet protection at interior pavement. Copyright © 2017 Project Compliance,LLC. All Rights Reserved.Prologis Park One Twenty One - 7/4/2017