The URL can be used to link to this page

2018 2nd QuarterT E- CITY- () r CoppTLL Date: - z C-1 - 4--- J!�7 8i -Weekly Report Ct^rmvLmtgbr Cnnctn&tsiAn Site 1�irrfection Report 255 PARKWAY * P.O.BOX 9470 * COPPELL TX 75019 * TEL 9721462 0022 * FAX 972130-1 3673 Implemented IMMMIS Corrective Action Needed and Notes BMP/ Activity Are all slopes an disturbed areas not 1 actively being worked ro erl stabilized? Yes fNo •-- Yes No Are natural resource areas (e.g., streams, 2 wetlands, mature trees, etc) protected with barriers or similar BMPs? -_ Yes No JN Yes No r Are perimeter controls and sediment barriers g adequately installed (keyed into substrate and maintained)? Yes No ( _; Yes :--- No Are discharge points and q receiving waters free of any sediment deposits? __ =No ! _q Yes t_v No 4.. 3 Yes Are storm drain inlets , v 5 property protected? yes ED No Yes i:.:j No Is the construction exit preventing sediment 6 being tracked into the street? Yes Yes Is trash / litter from work /`[A(� 7 areas colected and placed / / / V� In covered dumpsters?—:, Y@9r 1 _ _-- No ___ Yes i=----J--J NO Are washout facilities (e.g., paint, stucco, X/ g concrete) available f x clearly marked, and maintained? Yes %as. No N Yes E--% °-- Are vehicle and equipment fueling, /( cleaning, and g maintenance areas free �� J of spills, leaks, or any other ~edous- materials? Yes No Are materials that are l 5n 10 potential stormwater contaminates stored Inside or under cover?r Yes i -.. � No — -'' Yes No k--� Are non stormwater 11 discharges (e.g., wash water, dewatering) property controlled? --L / "- - Yes - - No -- . Yes Describe any indent of not d CEIGN CATIM STATBAW I ceFft ander penalty of law that this document and air a rents avers PrePared under any direction or supervision in accordance with a system designed to assure that qualified personnei PmPedll gathered and evaluated the information submitted, Based on my inquiry of the person orpersons who manage thesyslem, or those persons directly responsible for gathering the information, tate Wermation svbmitted1s, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sknMcMt penalties fersiriimitftfalse infonrladM induding the possibility of fine and imprisonment for knowing violations. Print Name and Title: A JAMES I40WE - DAM INSPECTOR Signature: Date: (� r / xl* Describe any indent of not d CEIGN CATIM STATBAW I ceFft ander penalty of law that this document and air a rents avers PrePared under any direction or supervision in accordance with a system designed to assure that qualified personnei PmPedll gathered and evaluated the information submitted, Based on my inquiry of the person orpersons who manage thesyslem, or those persons directly responsible for gathering the information, tate Wermation svbmitted1s, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sknMcMt penalties fersiriimitftfalse infonrladM induding the possibility of fine and imprisonment for knowing violations. Print Name and Title: A JAMES I40WE - DAM INSPECTOR Signature: Date: (� r / T H F_ - C I T Y- O F COFFEr,,** LL M-WeeWy Report ``"�`g ;�s" ' Date: Rtrirmwater CnnvtniWi6n Site I on Report 255 PARAWAY fir P.O-BOX 9478 it COPPELL TX 75019 * TEL 9721462 0022 * FAX 972!30.1 3673 General tnforawthm Project Name pAoditiwtiweTo Northlake Dares NPDESTradcingNo. TiIti1 OOZWO location Datmi7 Date ofirMecdon '/ �:i( Start/EadTmne `r7e�- i:Xf Inspector's mam m- laanes ltomre inspectoes-nde: Dam Inspector inspectors Contact information: 972-607-5466 Desarl'im pmsent Phase of consuuction prrgoirrg NlawrterrNrte Type of Imspecklmit Regular Prestwm event ._ D -wv +v rent F Post -storm event We_ athet tnfon !don Hasthere been a storm eaerlt*M thelilainspection: Yes ifyes, proved-.- S; an Start Dace & lucre Stnrrrr Dvtadar c sF Appr�e amoto t tit Weatherat time of this ons Clear Cloudy Hain Snourir� Web Winds Other " EYes Slee[ Fog Temperature have mw dir dmaes oamrmd since the I:at inspection? - No if yes, desmbe: Are tflerea111 at Metirneofd lr? amp iws; Irk? ... Cornxtive Action Needed and Notes 1 SIacPiie Yes.,No _ a-, - 2 Yes -: -. _Yes = ~ No 3 Yes.SND V _ 4 Y� .iY� �,.No S Yee 6 Yes j __ -_ .�No _-_� Yes �__•__�� j.- _ i 7 Yes ;mo - 4 , Yes $ ------ .'_ 1110 _ f . Yes -- 11M LJ 9 Yes_JNo - - Yes . SMO €_ 1D Yes" �.. � 3f - Yes ,No 12 Yes �.,,_No,. •� Yes. .No•- �s 12 Yes . No Yes - 3.3 Yes 14 _7T_- '.No Yes ._ 9 Yes No 15 Yes Yes __ I o 16 Yes..: ENo S �, Yes U. No 17 Yes _ Elco ~_, Yes No•, ,t 18 Yes ,No -- Yes No 19 Yes _ � �No Yes O No 20 Yes __?No _ Yes No 255 PARAWAY fir P.O-BOX 9478 it COPPELL TX 75019 * TEL 9721462 0022 * FAX 972!30.1 3673 Implemented marrrtenarrcc Corrective Action Needed and Notes BMP/ Activity Required? Are all slopes and disturbed areas not 1 actively being worked _ : properly stabilized? __ Yes _-- No _ _ } Yes '� _ —1 N0 Are natural resource areas (e.g., streams, Z wetlands, mature trees, etc) protected with barriers or similarBMPs? Yes_ =H Yes ,~- Qq No r Are perimeter controls and sediment barriers 3 adequately installed (keyed into substrate and _ r__ maintained)? yes Ll� Yes L_ _-- ; No .- - Are discharge points and q receiving waters free of any sediment deposits? No J Yes `^-_ Yes _s1 Are storm drain inlets M 14 S properly protected? � YesL _ No ' _ Yes �< No Is the construction exit preventing sediment ii being tracked into the streets Yes mo (_ Yes, Is trash / litter from work / �) 7 areas colected and placed In covered dumpstersT Yes No --- Yes t __.. � No Are washout facilities (e.g., paint, stucco, /� ✓1 f' g concrete) available clearly marked, and— maintained? Yes Yes No Arevehide and equipment fueling, leaning, and �f g maintenance areas free Al/4 l of spills, leaks, or any odwdetetedous materials? Yes E. �4 No �i_—. Yes ° No��111 Are materials that are potential stormwater (Vn 10 contaminates contaminates stored inside or under cover? YeS -� ; Yes _- No�, Are non stormwater discharges (eg., wash 11 water, dewatering) property controlled? Yes Yes No 11 i 12MUM L7)- d ab=? CEIMRC471MSrAM%fiW sub-IthmL Based on m designed m assure tba""U'6'd P"O"nO PnIPWF*631thered and evaluated the my inquiry of*,p,,,, orperjumvtm Maas& Meswum, or „s di^euh� resvoaas�te for ga"wIrMtheW"Mation, the Infonna"m sulmn*W7., to the best Of My knWaledge and baW, bme, amwateand complete. I ""'"WeamsW fur IO"wW1119violations Print Name and Title: JA How - DAM INSPECTOR Signature: S, T 14 E • C I T Y - a F COFFTE"'LL c .k___'Ma Bi Weekly Report uo,a o Date: Ct..rnm.r�tar Co%. wt .:mAn S:tf. Report 25S PAn KWAY * P.O.BOX 9470 * COPPCLL TX 75019 * TEL 972/462 0022 FAX 9721304 3673 General information Project Name Modification To Northlake Dams NPDES Tracking No. Date of Inspection TXM002100 - 1 ," location Start/End Time ' a-, e,44 inspector's Name: James Howe inspector'sTitle: Dam Inspector - inspector's Contact Information: 972 607-5466 Inspector's (qualifications: Describe present phase of construction ongoing Maintenance Type of Inspection -1Pre3torm event - ng Duristorm event Pmt storm event Weather hd 6mution Has there been a storm event since the last inspection: If yes, provide: Storm Start Date & Time Storm Dwation (hM) Yes Approbemate No arnount of PrecifpMBOron ik ) Weatherattimeof inspection? Clear Cloudy RainE Snowing High Winds Other " � I Sleet Temperature Fog C:70 Have any discharges occurred since the last inspection? if yes, describe Yes - No Aretinereatrydisdnargesaithetimeofiork? .. y� No - .. BMP SNEP Irstall�?" Corrective Action Needed and Notes 1 5lagpiie z _ f",-Pres, :J. _No t��c�s Yes :�N-t Yes__:_ Yes _ E_ . a �Pe /v , - 3 Yes s . __,..,#Yes 5No__ S 4 yes _ �No -. Yes E._�NO.._:,.s 5 es ' -x Yes 6 Yes,z-: _No __ __i Yes 7 _ ftiio : .. Yes g _ o __ _ _ Yes No � k - Yes g YesNO 10 yes �.,No . 11 Yes �..->-INo [., Yes.- 12 13 Yes 14 Yrs No C f_.., 15 YZ__ No �7 . Yes No 16 Yes �___ENo L,.. Yes _. )NO _ 17 Yes _ No _ Yes No 18 Yes 7JETU-77'Yes r No 19 Yes No Yes_. No 20 Ves 1No - Yes - No r{_-„• 25S PAn KWAY * P.O.BOX 9470 * COPPCLL TX 75019 * TEL 972/462 0022 FAX 9721304 3673 OMP/Activity Area slopes an disturbed areas not actively being worked properly stabilized? Are natural resource areas (e g., streams, Z wedands, mature trees, etc) protected with barriers or similar BMPs? Are perimeter con!.h and sediment barriers 3 adequately installed (keyed into substrate and maintained)? Are discharge points and 4 receiving waters free of any sediment deposits?? implemented Masme"UHM No -1Yes No A jNO Yes No Y" Yes No il es IV Are storm drain inlets 5 property protected? e. Yes Yes No is the construction exit preventing sediment 6 being tracked into the no street? Yes is trash / litter from work 7 areas colected and placed /V. in covered dumpsters? r Yes L No L__35 Yes L—J No Yek Yell,-- __11mo Are washout facilities (e.g., paint, stucco, concrete) available dearly marked, and Yes No NO Yes maintained? Yes 0 Are vehicle and equipment fuelin& cleaning, and 9 maintenance areas free of spills, leaks, or any other deleterious materials? Yes No Yes 4o Are materials that are potential stormwater 7Yes._� 10 contaminates stored r inside or under cover? Yin L_ __j No Are non-stormwater k� discharges (e.g-, wash I water, ater, dewatering) : properly controlled? pro; Yes zZ ly� 4 Yes O -L corrective Action Needed and Notes 12 j (te) No L,._ -_) 'Yes t-_.:_ No Vibe airy incident of non-Gamplianre rot above? Sri I ty Gct e -I CEiCMCA71(M STATEMENT ' 1 4MW under penaKy of h wd at this dacumenc and 211 ariadurrents were prepared cmlermy direction or supervision in aonftBt roe u ed a s Win designed to assure that qualified personnel PmPr1Y gathered and evaluated the information submiq 1. Based on my inquiry of the person or persons VU 0manVethesOt om, orth— persons dingy responsible for gathering the "nnlafiun, IJ* iq rmatipn sutunittedisi, t, tw WA of my knowledge and belief, true, aeuvate, and complete. t am aware that them are significant penalties forsubn ttblg false information, includingthe possibillty of fine and imprisonment for knowing vlolations. Print Mame and TMe. AMES HOWE- DANT INSPEMR Signature: G Date: / ! jj T H E - C I T Y - O F COPi LL Bi -Weekly Report '- F iNn"� Date_ F y�S e xa ct.:e..aawr�tnr (�n..rtrrii�tibin Sita IacrwCtion Report t--ft-!V.- /sem 255 PARKWAY * P.O.BOX 9476 A COPPCLL TX 75019 * TEL 9721462 0022 * FAX 9721304 3673 General Information Project Name Modification To Northlake Dams NPDES Tracking No- Date of Inspection IDaUasTX Inspector's Name: lames Howe Inspectors Title: _ Dam Inspector inspectors Contact information: 972-607-5466 Inspectors Qual-ifications: Describe present phase of construction Ongoing Maintenance Type of ton: Regolalr - Pre -storm event During sbonn event Post -storm euercY Weather kdbTM2ti4rk Has there been a storm event since the last kkWc ftt YesNo �� If yes, provide: Storm Start Date & rime Stoma Owation (hrs.) f I ApprOAnat+e amOufifofPreofpltatier+{kM) Weather at thine of inspection? Clear Cloudy F=:�Rain Snowing PZ'Nigh WindsOthei . meet fOg TemPm Have anal cosdwrges oc u red since the last Inspection? yes- if yes, describe: � ArethereanydIxlargesal<the time oiirapectoon? .. Yes No --- BMP Mwr Ono_ Wired? Corrective Accton Needed and Notes 1 SlagPile Yes .I '.�f.-- .i Yes + 7Cf a=''Ccs ✓'� Yes = No 25 t_ ..- ..� 3 Yes i__:..� I.::.:,Yes It -ANO a -- - •. q Yes _No ,...-._.i Yps ..- 5 Yes No _. res 1_ $nom 6 Yes gW= _No '____t Yes 7 YesNo „ Yes �No $ Yes �. -, (y. _• 9 YesNo (_ _.. Yes 1D Yes •• (_.<- No _ Y� es - 'iNo - 11 _ Yes 3 =, _jNo Yes .ANO.- � ��- 12 Yes -.No �,. Yes .JNo 13 Yes t . •.Ift {: -- Yes __ No 14 Yes (No A.,�., Yes _ ENo i5 Yes (f� 1110 �... ,. Yes No ._ 16 Yes �.'. ENo �. Yes :. No 17 Yes No ^� Yes No 18 Yes -TN—o7--7 Yes -�.(Wo No 19 _' Yes , No Yes E7 20 Yes ..jNo - Yes LJNO �_-- 255 PARKWAY * P.O.BOX 9476 A COPPCLL TX 75019 * TEL 9721462 0022 * FAX 9721304 3673 disturbed areas not 1 actively being worked roeri stabilized? Yes Are natural resource areas (e g., streams. Z wetlands, oratune trees, etc) protected with barriers or similar [?MPs? Yes Are perimeter controls and sediment barriers 3 adequately instailed (keyed into substrate and mabMained)? Yes Are discharge points and q receiving waters free of any sediment deposits? Ivrdlme"411C e Implemented I Regwned? 1No as No Yes J No L No Yes_: No AA— Are storm drain inlets //(/ 5 property protected? Y Yes L fNo .IVes —J Pio is the construction exit / preventing sediment 6 being tracked into the street? Yes '- No Yes- No is trash / Titter from work 7 areas mtected and placed in covered dumpsters? - No Yes 1 ti Yes __� Are washout facilities paint, stucco, g conuete} available concrete) dearly marked, and - —; t No Yes _¢ No i maintained? Yes _`_ Are vehicle and equipment fueling, cleaning, and /) / g maintenance areas free of spills, leaks, or any other deleterious NO materials? Yes ?`_ __; Are that are potential stormwater retial sto 10 contaminates stored inside or under cover? _ ^a Yes ( No Yes L -x_ fINO IQ`s Are non-stormwater discharges (e -g., wash 11 water, dewatering) property controlled? _ V. _- no '- Yes �iNo r ( Corrective Action Needed and Notes In2 iotei �tiL jl�bYes L—LL—Imor." xibe arty incident of non-GDm Ianw not desafted -? CERT'IfiCATIONSTATEwu Nr a i Certify underpenalty of lawthat this document and alt attachments Were prepamd arrrtermy direriion or mon in 8CWM- oe urldr a system designed to assure that qualified persarrrrel Pmt -Pi gathered and evaluated the udormatiaa submitted, eased on my inquiry of the person or persons who manage thesystem, orthose persons directly responsible for gathering the information, the brfonnadon submitted1s, to the best of my krwwiedge and belief, bue, aco,rate, and complete. 1 am aware OW trete are significant penalties forsubmitting false information, indudingthe possibility offltw and imprisonment for knowing violations. Print Name and Title: JAMES HOWE -)DAM INSPECTOR Signature: Date: j T H E • C I T Y • O F COPPELL RAIN EVENT DATE: �Zv (�%,f`S `ti ? $ RAINFALL: Stormwatpr Cnnctrltr•tinn Cita Incnnrr+inn Dors. + 255 PARKWAY * P.O. BOX 947y * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 General Information Project Name Modification To Northlake Dams NPDES Tracking No. TXR1S002100 ILocation Dallas TX Date of Inspection � '' d Time Inspector's Name: James Howe Inspector's Title: Dam Inspector Inspector's Contact Information: 972-607-5466 Inspector's Qualifications: Describe present phase of construction Ongoing Maintenance Type of Inspection: Regular Pre -storm event . During storm event Post -storm event Weather Information Has there been a storm event since the last inspection: If yes, provide: Storm Start Date & Time Storm Duration (hrs.) Yes No Approximate amount of Precifpitation (ins.) Weather at time of this inspection? Clear Cloudy Rain Snowing pz� High Winds Other Sleet Fog Temperature Have any discharges occurred since the last inspection? If yes, describe: Yes No Are there any discharges at the time of inspection? Yes No BMP BMP)nstalled ? timp am enance _Require Corrective Action Needed and Notes 1 Slag Pile Yes No Yes 2 Yes No Yes No 3 Yes No Yes ONo 4 Yes No Yes ONo 5 Yes No Yes No 6 Yes No Yes No 7 Yes No Yes No 8 Yes No Yes ONo 9 Yes No Yes UNo 10 Yes No Yes No 11 Yes No Yes CjNo 12 Yes No Yes No 13 Yes No Yes Lj No 14 Yes No Yes No 15 Yes No Yes No 16 Yes No Yes UNO 17 Yes No Yes UNo 28 Yes No Yes UNO 19 Yes No Yes ONo 20 Yes No Yes No 255 PARKWAY * P.O. BOX 947y * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 BMP/ Activity Implemented maintenance Required? Corrective Action Needed and Notes Are all slopes and 1 disturbed areas not actively being worked properly stabilized? Yes ` Noy Yes No Are natural resource areas (e g., streams, 2 wetlands, mature trees, etc) protected with barriers or simifar tSMPs? Yes 9 Yes s �d No F� Are perimeter controls and sediment barriers 3 adequately installed (keyed into substrate and _ p No maintained)? Yes No YestiJ Are discharge points and 4 receiving waters free of any sediment deposits? Yes No 3 �i} Yes C_�' No 5 Are storm drain Inlets properly protected? Yes : No _ Yes EJ No , Is the construction exit preventing sediment /) �^f 6 being tracked into the street?8 C No Yes No C J Yes -D Is trash / litter from work 7 areas colected and placed In covered dumpsters? �! L t -=– Yes LJ No 1. Yes .�!-' No -_ Are washout facilities (e.g., paint, stucco, A— A- 8 concrete) available / V clearly marked, and maintained? Yes _— No 5q Yes '` No L=J Are vehicle and equipment fueling, cleaning, and 9 maintenance areas free ►y/ of spills, leaks, or any 1/'//J other deleterious materials? Yes � b No Yes No - I Are materials that are potential stormwater 10 contaminates stored inside or under cover? Yes �` � No �`-.� Yes -_ No Are non-stormwater 11 discharges (e.g., wash water, dewatering) properly controlled? Yes__ No c Yes No_ r _ , 12 (Other) rip Yes No Yes P'D No any incident of non-compliance not described above? CERTIFICATION STATEMENT " I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated 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 that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Print Name and Title: JAMES HOWE - DAM INSPECTOR P L Signature: /E Date: 5�C� T 1-1 E C I T Y OP L L Bi -Weekly Report's='' % Date: �4. C o iAcnartinn Rp_nort y,2s=/Cf -- 25S PARKWAY * P.O.BOX 9470 * COPPCLL TX 75019 * -rl=L )72/462 0022 * FAX 9'12!304 3673 General information Project Name Modification To Northlalce Dams NPDES Tracking No. Date of Inspection TKR15002100 Location Start/End Time Dallas TX inspector's Name: James Howe Inspector's Title: Dam inspector inspector's Contact information: 972-607-S466 Inspector's Qualifications: Describe present phase of construction Ongoing Maintenance Type of Inspection: Regular Pre -storm event During storm event Post -storm event Weather Information Has there been a storm event since the last inspection: if yes, provide: Storm Start Date & Time Storm Duration (hrs.) Yes I No Approximate amount of Preccfpitation (ins.) Weather at time of this inspection? Clear F�/ Cloudy Rain Snowing High Winds �/� Other ' F=�Sleet Fog Temperature Have any discharges occurred since the last inspection? if yes, describe: Yes • No Are there any discharges at the time of inspection? Yes No BMP BMP Installed ? Vivir Corrective Action Needed and Notes Re uired? 1 Slag Pile Yes (, . t No s : Ye No I'— 3 LJ O 7 Yes a ; -, _. No Yes ; No f.-: . i e 3 Yes 5 'ANO -::Yes a SNo . 4 Yes x , ,. <No @ t Yes 6 _ $ No i. . 5 1 No,:. Yes r._ .. Yes i .."No �... , 6 Yes.:::'.jNo =Yes (..7h10....-. p 7 Yes 4 .. .tNo (_- - - Yes aN 8 Yes i ........s No E I Yes 1.. . No 9 Yes No t...__. xYes 10 Yes (_.,< (No Yes E No 11 Yes ?.:...:-No j.:.,.:rYes f(No::-: 12 Yes ,No 13 Yes (.. . f No ( .. Yes _, No �.: -... 14 Yes a ;No (_...IYes 'No 15 Yes .:..., No Yes f No f 16 Yes jNo._....:f Yes ! _,No 17 Yes No :- - Yes lIIYes a No 7 .1Yes 19 Yes �..-,-.. (No (- , , s Yes U..DNo8 20 Yes - ( Yes J -1 -No (, 25S PARKWAY * P.O.BOX 9470 * COPPCLL TX 75019 * -rl=L )72/462 0022 * FAX 9'12!304 3673 BMP/ Activity Implemented nna+ncenance Required? Corrective Action Needed and Notes Are all slopes an disturbed areas not 1 actively being worked properly stabilized? Yes :!No Yes1 No Are natural resource areas (e.g., streams, 2 wetlands, mature trees, etc) protected with barriers or similar BMPs7 Yes L� No I s Yes No @ Are perimeter controls and sediment barriers 3 adequately installed (keyed into substrate and maintained)? Yes No _ Yes _ o Are discharge points and 4 receiving waters free of any sediment deposits? Yes ` 1NrciYes !_ No Are storm drain inlets Y' S properly protected? Yes L-JNo --Ji Yes LNo Is the construction exit preventing sediment - r„ JVD"/ A7 ti being tracked into the street? u` Yes Yes: Is trash / litter from work Af - 7 areas colected and placed //-- in covered dumpsters? Yes No Yes No .y Are washout facilities (e.g., paint, stucco, g concrete) available V V clearly marked, and- maintained? Yes �_ No Yes_ No Are vehicle and equipment fueling, cleaning, and 9 maintenance areas free of spills, leaks, or any other deleterious materials? Yes -',!No Yes i No Are materials that are potential stormwater j 10 i contaminates stored inside or under cover? Yes JNo S Yes ;; No: j Are non-stormwater 11 discharges (e.g., wash water, dewatering) properly controlled? YesNo lYes No 12 (Other) N any incident of -n—M--nce not described above? CERTIFICATION STATEMENT 1 certify under penalty of taw that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated 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 htformation submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting falseinformation, including the possibility of tine and imprisonment for knowing violations. Print Name and Title: f JAMES HOWE - DAM imcper-rr . Signature: � Date: �/ Z� T ld E C I T Y 0 F COPPELL ee a ortBi-W kly R p c to q Stormwater ConstrUtion Site Inspection Report 255 PARKWAY * P.O.BOX 9478 * COPPELL 1-X 75019 * Tl'L 972/462 0022 * FAX 97.2/304 3673 General Information Project Name Modification To Northlake Dams NPOES Tracking No. TXR15002100 I location jDallas TX Date of Inspection — C Z^ '— Start/End Time )J - "O ; 7M Inspector's Name: James Howe Inspector's Title: Dam Inspector Inspector's Contact Information: 972-607-5466 Inspector's Qualifications: Describe present phase of construction Ongoing Maintenance Type of Inspection: i/ Regular Pre storm event During storm event Post -storm event Weather Information Has there been a storm event since the last inspection: If yes, provide: Storm Start Date & Time Storm Duration (hrs.) Yes No Approximate amount of Precifpitation (ins.) Weather at time of this inspection? Clear Fj/ Cloudy Snowing High Winds Rain Other ' Sleet Fog Temperature Ste/ Have any discharges occurred since the last inspection? if yes, describe: Ves • No Are there any discharges at the time of inspection? Yes No BMP BMP. Installed ? Bmv maintenance Required? Corrective Action Needed and Notes 1 Slag Pile Yes I/ No i_ ._.,t - Yes -•ii✓ 'No ?., LC%=_ 7. ..-„ a Yes "! No JYes : -..')No ._ 3 Yes S _ a No -: Yes ti No ! 4 Yes I No @ Yes g„ )No. 5 Yes ¢ .._-=INo r. ,1 Yes ? No t.._., 6 Yes ) !Noa Yes ) .. )No (, 7 Yes .. , .rNo [- , Yes ) No 8 Yes _ _ gNo a Yes �Nci 4 9 Yes No,-. Yes. 10 Yes ;No Yes ,_ No 11 Yes ?.,, . No ;Yes,., .R No ~. , 12 Yes No, ._ ._ ! Yes 13 Yes e..- rNo Yes m No {. 14 Yes ,No ( . Yes )No p 15 Yes , . .,,>No •_ ,) Yes __, INo j 16 Yes ), ,No Yes ;No i 17 Yes No ;. _ Yes 'Yes 9 No 18 Yes I ',::.,No )..-.,)No 19 Yes ) 7. Noy Yes - JNO 20 Yes ; IVo I- ' Yes ) . No 255 PARKWAY * P.O.BOX 9478 * COPPELL 1-X 75019 * Tl'L 972/462 0022 * FAX 97.2/304 3673 BMP/ Activity Implemented mauaenance Required? Corrective Action Needed and Notes Are all slopes an disturbed areas not 1 actively being worked properly stabilized? Yes L jNo ,-- Yes3 No e r Are natural resource areas (e.g., streams, 2 wetlands, mature trees, etc) protected with barriers or similar BMPs? Yes _ No ., Yes No Are perimeter controls and sediment barriers 3 adequately installed (keyed into substrate and maintained)? Yes ':7-3, . No Yes L No _ Are discharge points and 4 receiving waters free of any sediment deposits?_ Yes No `__•.- Yes No LEI 5 Are storm drain inlets , V properly protected? Yes ry No Yes ., No_ _ Is the construction exit preventing sediment 6 being tracked into the street? Yes � No ' ' Ye§ - No Is trash / litter from work 7 areas colected and placed` r' In covered dumpsters? ` Yes No Yes No _ Are washout facilities (e.g., paint, stucco, g concrete) available clearly marked, and } 1— L maintained? Yes Noa Yes No Are vehicle and equipment fueling, cleaning, and 9 maintenance areas free of spills, leaks, or any other deleterious materials? Yes No Yes No Are materials that are stormwater A- /� 10 potential contaminates stored l/'A"1 inside or under cover? Yes iNo Yes )No Are non-stormwater discharges (e.g., wash 11 water, dewatering) properly controlled? Yes CE�No[LJIYes No _- 22 (Other) J l � 1 / ��% ..,`,. No R,.,_ Yes pV 1 4 99 ## €..:,.., J Yes 1... i No V .. any incident of non-compliance not described above? CERTIFICATION STATEMENT 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Print Name and Title: JAMES HOWE - DAM INSPECTOR Signature: -"i Date: -Z/