2018 1st Quarter.► s
AID I_
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RAIN EVENT DATE: 3 -,� 7- Y K
iI
RAINFALL:.
Stormwater Construction Site Inspection Report
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 } FAX 9721304 3673
General Information
Project Name
Modification To Northlake Dams
NPDES Tracking No.
TXR15002100
Location
Datlas TX
Date of Inspection
2.., t 5,
Start/End Time
; C S2!!
eq
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 I Cloudy Rain
Snowing High WindsPR'� Other
F-
Sleet F
Temperature
Fog
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
BMPlnstalled ?
Esmv ain enanee
ftecaint Corrective Action Needed and Notes
1 Slag Pile
Yes No
f Yes -
o _ ' v c,
-C,)
J
2
Yes No L
Yes LjNo
�z
3
Yes No
^ Yes LjNo
4
Yes No
Yes L7
No
5
Yes _ No
4i Yes LJNo
i
6
YesNo
Yes
No
7
Yes No =Yes
No
8
Yes No
Yes UNo
9
Yes =No
Yes
No
10
Yes No
Yes
No _
11
Yes =No
i Yes
No �l
12
Yes No
Yes UNO
13
Yes No
Yes UNo
_
14
Yes No , Yes UNO
15
Yes =N6
Yes No
16
Yes =No
" Yes UNo
17
Yes =No
Yes UNo _
18
Yes No
Yes No
19
Yes =No
Yes No
20
Yes NoYes
No
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 } FAX 9721304 3673
Implemented
MaintenanceRequired?
Corrective Action Needed and Notes
BMP/ Activity
Are all slopes and
1
disturbed areas not
actively being worked
roperly stabilized? Yes
No Q Yes
Q No _
Are natural resource
areas (e-g., streams,
2
wetlands, mature trees,
etc) protected with
barriers
or similar BMPs?
YesNo
Q Yes
r IND
Are perimeter controls
and sediment barriers
3
adequately installed
(keyed
into substrate and
No
Yes Q No
maintained)?
Yj. es
Are discharge points and
q
receiving waters free of
any sediment deposits?
Yes 6No
Yes ';'_ : No
drain inlets
/•
S
Are storm
properly protected?
No Q
YesNo
Yes
Is the construction exit
6
preventing sediment
being tracked into the
Q
street?
Yes No - _
Yes No
Is trash /litter from work
7
areas colected and placed
in covered dumpsters?
Yes No
Yes 0No
Are washout facilities
�
(e.g., paint, stucco,
g
concrete) available
LNo
clearly marked, andNo
Yes_
. .
Yesmaintained?
Are vehicle and
equipment fueling,VT
/
1/
cleaning, and
9
maintenance areas free
of spills, leaks, or any
other deleterious
ONo
materials?
Yes o -,-.,_,!Yes
Are materials that are
L10
potential stormwater
contaminates stored
inside or under cover?
_
No
Yes No
Yes o
Are non-stormwater
discharges (e.g., wash
11
water, dewatering)
properly controlled?
Yes O LJ
Yes ONO CEJJ
12
(Other)
/v �—
IvIg–
Yes =No
Yes ®No
Describe any incident of non-compliance not described above? F-
Wo
CERTIFILATION STAT EMEN I
'tb C9 c) I Qr4a1-0
" 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. 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:Date: 3.- �t>
CUFF - LLL Date;
255 '^«^w^, ^ r000xo^,u ° corpcLL,,ao/o + TEL v,m^vxvox2 ^ VAX 9721304 3673
BMP/ Activity I Implemented
Area s oyes and -
1 disturbed areas not
actively being worked
ro erl stabilized? Yes `
Are natural resource
areas (eg., streams,
2 wetlands, mature trees,
etc) protected with
barriers or similar BMps?
Yes p
Are perimeter controls
and sediment barriers
3 adequately installed
(keyed into substrate and
rviainienance
Required?
No h i Yes l
-tamed)? Yes_._ ; No
Are discharge points and
4 receiving waters free of
any sediment deposits?
Yes
5 Are storm drain inlets
/r
Properly Protected?
Yes No
Is the construction exit
6 Preventing sediment
being tracked into the
street?
Yes No
Is trash / litter from work
7 areas colected and Placed
In covered dumpsters?
Jp�/
.'
Are washout facilities Yes ` No
(e.g., paint stucco,
8
concrete) available
-j
clearly marked, and
maintained? Yes No
Are vehicle and-=
equipment fueling,
cleaning, and
9 maintenance areas free
ofspifls, leaks, or any
other deleterious
materials? Yes
No
Are materials that are
10 Potential stormwater
f /-
contaminates stored
`"
inside or under cover?
Yes
No
Are non-stonnwater
11 discharges (e.g., wash
water, dewatering)
Properly controlled?
No
No
No
No
Yes <- .IWO
Yes No
es No _
;No
-
_I
_.� No
No
Corrective Action Needed and Notes
22 L(Other)
Yes
Nor, Yes,=r No i
ribe any incident of non-�ampiiante not described above
CERTIFICATION STATEMENT
! certify under Penalty of law that this
accordance with a document that
and all attachments were prepared under m direction
submitted B system designed to assure Lhat qualified personnel y on or supervision
Based on my inquiry of the person or P-P-Iy gathered and evaluated the infrmat in
gathering the information, the information submitted is to who Manage the system, or those
am aware that there are significant penalties for submitting false Information including the Peons directly responsible for
best of my knowledge and belief, true, accurate, and complete. !
for knowing violations. Possibility of fine and imprisonment
Print Name and Ti i
t e. JAMES "OWE -
DAM INSPECTOR
Signature:
Date: �` J
THE -CITY -OF
RAIN EVENT DATE:
-7.2
RAINFALL:
Stormwater Construction Site Inspection Report
"7.55 PARKVVAY * P.O.HOX 947FJ * COPPELL TX 75019 f; TEL 972/4G2 0022 * FAX 972/304 3673
General Information
Project Name
Modification To Northlake Dams
NPOES Tracking No.
TXR15002100
ILocation
10allasTX
Date of Inspection
—
Start/End Time
; Vz; �rn - 1
Inspector's Name:
JafRes 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
ost-storm event
Weather Information
Has there been a storm event since the last inspection:
If yes, provide: Storm Start Date & Time ,.•Z, :{
Storm Duration (hrs.) " �`f � r2 -
Yes No
i, 1 ;
Approximate amount of Precifpitation (ins.) r '�
Weather at time of this inspection?
Clear Cloudy Rain
SnowingF_'� High Winds Other
Sleet
Temperature
Fog
Have any discharges occurred since the last inspection?
If yes, describe:
"r
Yes No
Are there any discharges at the time of inspection?
Yes No
amp
BMP Installed ?
am enance
Required? Corrective Action Needed and Notes
1 Slag Pile
Yes No _--
Yes
o
oz;, w �� J
2
Yes No
Yes
- No e CA CLfL
3
Yes x_ No
Yes
No i --
4
Yes i_ No
Yes
No
5
Yes No
Yes
iNo
-'No
6
Yes No
Yes
7
Yes No
Wes
No
8
Yes No
iYes
"No
9
Yes No ;Yes,No
10
Yes No 17_7
Yes
kNo
11
Yes No
Yes
- . No
12
Yes No
Yes
No
13
Yes q,5_ No
Yes
No _
14
Yes _ _-No
Yes
No a -
15
Yes "No
Yes
U ; No I
16
Yes No
Yes
!77_0 :.
17
Yes No L .._'
Yes
No °
18
Ives No
Yes
L.jNo I
19
Yes iNo s
Yes
lNo
20
Ives v J No
Yes
No
"7.55 PARKVVAY * P.O.HOX 947FJ * COPPELL TX 75019 f; TEL 972/4G2 0022 * FAX 972/304 3673
Implemented
maintenance enannance
Corrective Action Needed and Notes
BMP/ ActivityRequired?
Are all slopes and
disturbed areas not
1
actively being worked
��
Yes CD No
properly stabilized?
Yes No s s
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)?
YesEZZJ/No- $
Yes '- 'No
Are discharge points and
4
receiving waters free of
any sediment deposits?
Yes No 's'
Yes No
Are storm drain inlets
►� %
It/14
5
properly protected?
-
/
-
`
Yes - No
Yes 'No
Is the construction exit
preventing sediment
6
being tracked into the
street?
Yes _I/- No
Yes No _
Is trash / litter from work
/
� 1/ /
7
areas colected and placed
in covered dumpsters?
Yes _ __- No ,-
Yes No
Are washout facilities
(e.g., paint, stucco,
� %
a j yQ 1
g
concrete) available
/�
V
clearly marked, and
C11—
maintained?
Yes 5�______- No
Yes —,No
Are vehicle and
equipment fueling,
cleaning, and
9
maintenance areas free
of spills, leaks, or any
other deleterious
�
materials?
Yes s _ ? No lf'
Yes No
Are materials that are
/
potential stormwater
t' V f'T
A
10
contaminates stored
inside or under cover?
Yes No
Yes No
Are non-stormwater
discharges (e.g., wash
11
water, dewatering)
properly controlled?
Yes" No
Yes No
12
(Other)
l V
Yes _z_ NoE �
N 1
Yes I_'�� No �___.�
any incident of non-compliance not described above?
CERTIFICATIOU STATEM ENT
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
Signature: Date:
T H E C I T Y O F
COPP-ELL
RAIN EVENT DATE: j r F .s j`` s'1 �' `' s RAINFALL: S
StnrmwatPr Construction Site Insnection Report
255 PARKWAY * P.0.60X 9478 * COPPELL TX 7501 9 * TEL 972/462 0022 * FAX 972/304 3G73
General Information
Project Name
Modification To Northlake Dams
NPDES Tracking No.
TXR15002100
ILocation
I Dallas TX
Date of Inspection
A-� - 2,i
Start/End Time
' d — z [k gl
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 F-7-771Pre-storm
event
During storm event
F-771Post-storm event
Weather Information
Has there been a storm event since the last inspection: Yes No
If yes, provide: Storm Start Date &Time
Storm Duration (hrs.) Approximate amount of Precifpitation (ins.)
Weather at time of this inspection?
Clear Cloudy Rain
SnowingF::� High Winds Other
Sleet
Temperature
Fog
Have any discharges occurred since the last inspection? Yes
If yes, describe:
No
Are there any discharges at the time of inspection? Yes
No
BMP
BMF maintenance
BMPlnstalled ? Required?tCorrective Action Needed and Notes
1 Slag Pile
Yes No __Yes
` o
2
Yes No js Yes
No
3
Yes No a Yes
No-�
f` ;
4
Yes
No�
5
Yes
No
6
Yes
4YeN
No
7
Yes
No
8
Yes
No
9
Yes No tea; Yes
No
10
Yes =No 'Yes
No
11
Yes No,! Yes ONo
12
Yes No Yes
No
13
Yes U jNo='i; Yes
No
14
Yes No Yes
No
15
Yes No Yes
No
16
Yes Noi Yes
No
17
Yes Not
No
18
Yes No19
Yes No20
Yes No
No
255 PARKWAY * P.0.60X 9478 * COPPELL TX 7501 9 * TEL 972/462 0022 * FAX 972/304 3G73
BMP/ Activity
Implemented
maintenance
Required?
Corrective Action Needed and Notes
Are all slopes and
1
disturbed areas not
actively being worked
No
Yes Q No
properly stabilized?
Yes Q Q
Are natural resource
areas (e.g., streams,
2
wetlands, mature trees,
etc) protected with
barriers or similar BMPs?
Yes an No (=Yes
Q No CIZI
Are perimeter controls
and sediment barriers
3
adequately installed
(keyed into substrate and
Q No CEf
maintained)?
Yes C]Zf No
Yes
Are discharge points and
4
receiving waters free of
any sediment deposits?
�o
Q IM
Yes
Yes No
Are storm drain inlets
/� �
Al 4
5
properly protected?
1 v
Yes =No =Yes
O No O
Is the construction exit
6
preventing sediment
being tracked into the
street?
Yes U ryo O
Yes Q No
Is trash / litter from work
y
7
areas colected and placed
in covered dumpsters?
O O
No
Q O
Yes No
Yes
Are washout facilities
(e.g., paint, stucco,
g
concrete) available
clearly marked, and
Q O
O Q
maintained?
Yes No
Yes No
Are vehicle and
equipmentng,
cleaningg,, and
/V
9
maintenance areas free
of spills, leaks, or any
other deleterious
materials?
Yes Q No O
Yes C3No
Are materials that are
10
potential stormwater
�V
contaminates stored
inside or under cover?
Yes No =
Yes O No Q
Are non-stormwater
11
discharges (e.g., wash
water, dewatering)
properly controlled?
yes CEJ'No Q
Yes O No
12
(Other)
�l k
Yes ® No CD
11114
Yes O No Q
Describe any incident of non-compliance not described above? n
I-, 7fc'
CERTIFICATION STATEMENT ✓ Q Y -(—k K n_ t1 co
" 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:
Signature:
MES HOWE - DAM INSPECTOR
- /._ l
Date:
T H E • C i T Y. o F
COPPELL
0
RAIN EVENT DATE: � ^ :Z --� F �� S'- 4 :1 � 8 8 � RAINFALL;
n
Stormwater Construction Site Inspection Report
General information
Project Name Modification To Northlake Dams
NPOES Tracking No. TXR15002100 Location Dallas TX
Date of Inspection Z (r, _ Start/End Time / Lu —
Inspector's Name: James Howe
Inspector's Title: Dam Inspector
Inspector's Contact Information: 972-607-5466
Inspector's Qualifications:
Describe present phase of Ongoing Maintenance
construction
Type of Inspection:
regular APre-storm event
During storm event
Weather
Information
Has there been a storm event since the last inspection:
Yes [/ No
If yes, provide: Storm Start Date & Time _11
_ 3,n
Storm Duration (hrs.) �/
Approximate amount of Precifpitation (ins.)
Weather at time of this inspection?
Clear Cloudy Rain .
Sleet Fog
Snowing High Winds Other
Temperature
Have any discharges occurred since the last inspection?
Yes No V
If yes, describe:
e -
Are there any discharges at the time of inspection?
Yes
No
1
2
3
4
S
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
BMP SMP Installed ?
I-,
Slag Pile I Yes o
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
' J0
event
Required? I Corrective Action Needed and Notes
-evtG i1+
e',acc s R
255 PARKWAY * F -0 -BOX 9470 * COPPELL TX 75019 * TEL 972/402 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 No l`_
Yes ' g No
Are natural resource
areas (e.g., streams,
Z
wetlands, mature trees,
etc) protected with
barriers or similar BMPs?
yes E2 No +
Yes CD No
Are perimeter controls
and sediment barriers
3
adequately installed
(keyed into substrate and
maintained)?
Yes c No
Yes No
Are discharge points and
4
receiving waters free of
any sediment deposits?
Yes No a
Yes L No
Are storm drain inlets,
5
properly protected?
/
Yes No
Yes ® N,o,
Is the construction exit
6
preventing sediment
being tracked into the
meet?
Yes _ No
Yes CD If.
Is trash / litter from work
7
areas colected and placed
✓ v
in covered dumpsters?
0
Yes No
Yes No
Are washout facilities
(e.g., paint, stucco,
8
concrete) available
clearly marked, and
®
CD
maintained?
Yes No
Yes No
Are vehicle and
equipment fueling,
9
cleaning, and
maintenance areas free
j 7
of spills, leaks, or any
other deleterious
LJNo
materials?
Yes No
Yes
Are materials that are
10
potential storrnwater
contaminates stored
inside or under cover?
yes No
Yes Li No
Are non-stormwater
11
discharges (e.g., wash
water, dewatering)
properly controlled?
yest. I No (
Yes = No
Describe any incident of non-compliance not described above?
�e�
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
Signature:
Date: `�
414
12
(Other)
Yes I NoJ.
i No „ y
Describe any incident of non-compliance not described above?
�e�
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
Signature:
Date: `�
T H E C 1 T Y O F
COFFELL
RAIN EVENT DATE: Zi IA F x S�`: V s A RAINFALL:
Stnrmwater Construction Site Inspection Report
255 PARKWAY * P.0.80X 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
General information
Project Name
Modification To Northlake Dams
NPDES Tracking No.
TXR15002100
Location
jDaIIasTX
Date of Inspection
"�2 _,:?--Z— —
Start/End Time
AMu
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 E-71Pre-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 High Winds Other
�'�
Sleet
Temperature
Fog
Have any discharges occurred since the last inspection?
If yes, describe:
Yes
Are there any discharges at the time of inspection?
Yes
L= No
BMP
BMPinstalled ?
maintenance
Required? Corrective Action Needed and Notes
Slag Pile
Yes 0 3'No -
Yes
o
W •e-• --c- - T,7
TT1
2
Yes No
Yes
No
Geo iZ
3
Yes No
j Yes UNo
4
Yes No
Yes UNO
5
Yes =No
I Yes UNo
6
Yes =No
Yes LjNo
7
Yes No
Yes LjNo
8
Yes No
Yes I
No
9
Yes No
Yes
No
10
Yes =No
Yes UNo
11
Yes No
Yes
I No
12
Yes No
Yes
No
13
Yes =No
f Yes
No
14
Yes No
Yes
No
15
Yes No
Yes
No
16
Yes No
€ Yes
No
17
YesMT—'—rNoYes
No18
YesYes
No19
YesYes
No
20
YesYes
LjNo
255 PARKWAY * P.0.80X 9478 * 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 �No i �@
Yes No
Are natural resource
areas (e.g., streams,
Z
wetlands, mature trees,
etc) protected with
barriers or similar BMPs?
Yes L-�ZNO C=
Yes =NO CID
Are perimeter controls
and sediment barriers
3
adequately installed
(keyed into substrate and
maintained)?
Yes (0 No M
Yes ® No GZf
Are discharge points and
4
receiving waters free of
any sediment deposits?
®
Yes GZfNO CD
Yes No
Are storm drain inlets
/V
5
properly protected?
Yes = No ®
Yes CD No,
Is the construction exit
6
preventing sediment
being tracked into the
street?
�No ®
Yes
Yes two
Is trash / litter from work
r %�-
7
areas colected and placed
in covered dumpsters?
Yes No
Yes No M 3
Are washout facilities
g
(, paint, stucco,
concrete) available
/� �
/ ,A
iYj
clearly marked, and
maintained?
Yes = No
Yes CD No
Are vehicle and
equipment fueling,
9
cleaning, and
maintenance areas free
/ y�
/ 4
of spills, leaks, or any
other deleterious
materials?
Yes =No =Yes
®No
Are materials that are
10
potential stormwater
contaminates stored
inside or under cover?
yes L --j No Ej
Yes 0 No
Are non-stormwater
11
discharges (e.g., wash
water, dewatering)
properly controlled?
Yes Callo ®
Yes ® No
12
(Other)
�/A--
�/1,
Yes No ,-,
Yes ® No
Describe 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. 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
Signature: Date: ? Z J7
T H E C 1 T Y . O F
OFF
CE"LL
P-�=,q -}� �l'j i r: , / o Date:
Bi-WeeklyReport
Fw t Cl
Stormwater ConSite Iflsnection Report
255 PARKWAY t P_O.BOX 9478 * COPPELL TX 75019 it TEL 972/462 0022 * FAX 9721304 3673
General Information
Project Name
Modification To Northlake Dams
NPDES Tracking No.
TKR15002100
ILocation
jDallas TX
Date of inspection
- )
Start/End Tim
3
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-stonnn went
Weather Information
Has there been a storm event since the last inspection: Yes No
If yes, provide: Storm Start Date &Time
Storm Duration (hrs.) Approximate amount of Precifpitation (ins.)
Weather at time of this inspection?
Clear Cloudy Rain
SnowjngF High WindsF�] Other"
Sleet
Temperature
Fog
S
Have any discharges occurred since the last inspection? T No
If yes, describe:
Are there any discharges at the time of inspection?
Yes No
t-
BMP
"IBMP_Installed ?
.
maintenanceBmr
Required? Corrective Action Needed and Notes
1 Stag Pile
Yes. j/No
( _ Yes
2
Yes ItNo
__- Yes
3
Yes - No
4 Yes
€ No 3-- -
4
YesRto
Yes
ri .No_
5
Yes �N0
�t Yes
_ Jno
6
Yes ) :_No
t Yeses
No
7
Ves (, _ Na
._..jjYes.
::jNo
8
Yes
.. yes
(. No
9
Yes 4.._ ,NOYes
10
Yes -) _ - No
Yes
11
Yes a 3No
Yes
UNO
12
Yes No
Yes
U_j No
13
Yes
LANo
14
Yes (No
y .Yes
15
Yes -�11b
Yes
No -
16
Yes.„ _ tNo
-- Yes
17
YesNo
_ Yes
^ No
18
Yes ,,Rbv'-
- -V Ves
No
19
Yes No
Yes
L-. Rio %.
20
Yes -120
-- Yes
UNo
255 PARKWAY t P_O.BOX 9478 * COPPELL TX 75019 it TEL 972/462 0022 * FAX 9721304 3673
BMP/ Activity
-a -0 -
Implemented
maenzenar:ce
Required?
Corrective Action Needed and Notes
Are all slopes
opesandisturbed
disturbed areas not
actively being worked
ro eri statril¢ed?
Yes 0
Yes :'— ^ No
Are natural resource
areas (e g_, streams,
2
wetlands, mature trees,
etc) protected with
barriers or similar BMPs?
Yes `2No =Yes
No
Are perimeter controls
and sediment. barriers
3
adequately installed
(keyed into substrate and
_
maintained)?
Yes No (
Yes h No
Are discharge points and
4
receiving waters free of
any sediment deposits?
Yes No
Yes No
Are storm drain inlets
properly protected?
''tt
r --
Yes L—_j No
Yes No
Is the construction exit
6
preventing sediment
being tracked into the
street?_
`a
Yes No
r^7110 F -
•Yes • :` .J I
7
Is trash / litter from work
areas colected and placed
in covered dumpsters?__
Yes j No
Yes No
Are washout f<ic9t'rties
8
(e.g., paint, stucco,
concrete) available
clearly marked, and
maintained?
Yes 4 No
Yes No
_',
Are vehicle and
equipment fueling,
cleaning, and
^ t
9
maintenance areas free
►"
of spills, leaks, or any
other deleterious
materials?
Yes LJ No L_—(
Yes i ;!No 11
Are materials that are
potential stormwater
10
f
contaminates stored
inside or undercover?
Yes_ __� No
Yes $_ 'No
Are non-stormwater
11
discharges (e.g., wash
water, dewatering)
�
Properly controlled?
Yes _-1 No
Yes l No
12
(Other)
No
any incident of non-?wnpliance not
described above?
CERTIFICATION STATEMENT
1 certify under tensity of law that this document and all attachments were Prepared under my direction or supervision in
accordance with a system designed to assure that quaified personnel properly gathered and evaluated the infonnatron
submitted. Based on my inquiry of the person or persons who manage the system, or those
gathering the information, the information subrnitted is, to the best of my knowledge and those
beliPfersons directly responsible for
am aware that there are significant penalties for submitting false information, ledgincludin the true, accurate, and complete, 1
g possibility of fine and imprisonment
for knowing violations.
Print Name and Title: JAMES HOWE - DAM iNSPECrOR
Signature:
Date:
T FI E C I T Y O F
COFFELL
Bi -Weekly Report Z' = � `\ L j'�`=� 2), Date:
Stormwater Construftibn Site Inspection Report
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 is TEL 9727462 0022 * FAX 972730.7 3G73
General Information
Project Name
Modification To Northlake Dams
NPDES Tracking No.
TXRIS002100
IDallasTX
Date of Inspection
31'
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 t,Pbis inspection?
Clear Cloudy
SnowingF=1 High Winds
Rain
FOther '
Sleet F Fog
Temperature
Have any discharges occurred since the last inspection?
If yes, describe:
Yes •
No
Are there any discharges at the time of htspection?
Yes
No
BMP
SMP -installed 7
111vil, maintenance
Required? Corrective Action Needed and Notes
1 Slag Pile
Yes `(
2
Yes._ No
Yes
JNo
3
Yes ) No
;Yes
,No ..,(
4
Yes 1, : No -
f Yes I
?,No__
5
Yes 11 No
Yes )No
6
Yes !No
i7 Yes
i No )
7
Yes. ._° .,No.:.:.
Yes
8
Yes
9
Yes allo
Yes (_
,sNo --
10
Yes ? u No =
Yes
; No
11
Yes J, yj No ( Yes E.
J
12
Yes No
f Yes s
13
Yes No
k YesT.
No a
14
Yes No t• . _
_ Yes _
_n No
15
Yes NoYes
# No.
16
Yes No )
$ Yes., ,
_9No
17
Yes, a.No
r Yes
No-[..-„ _s
18
Yes _ , No
€ Yes
) No j - --
19
Yes (,- _ )No
s YesNo,
20
Yes (.-_„jNo
`Yes .-_(No
�,_
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 is TEL 9727462 0022 * FAX 972730.7 3G73
--
BMP/ Activity
implemented
ivIauaenarice
Required?
Corrective Action Needed and Notes
Are all slopes an
disturbed areas not
1
actively being worked
j
No
properly stabilized?
Yes No
Yes
Are natural resource
areas (e.g., streams,
Z
wetlands, mature trees,
etc) protected with
j
barriers or similar BMPs?
r
Yes !;No _
Yes No
Are perimeter controls
and sediment barriers
3
adequately installed
(keyed into substrate and
U6No
Yes No
maintained)?Yes
Are discharge points and
4
receiving waters free of
any sediment deposits?
Yes U - No 1__.
Yes _ a No V
�{ F
Are storm drain inlets
5
properly protected?
Yes ) No „
_
Yes No
is the construction exit
preventing sediment
6
being tracked into the
street?
Yes 6No `:
Yes No
is trash / litter from work
�C
7
areas colected and placed"
in covered dumpsters?
=No (_J
Yes
Yes Nox
Are washout facilities
r
(e.g., paint, stucco,
g
concrete) available
clearly marked, and,
maintained?
Yes No ` ;Yes
No D
Are vehicle and
equipment fueling,
9
cleaning, and
maintenance areas free
of spills, leaks, or any
other deleterious
materials?
Yes No
Yes No
F -
Are materials that are
potential stormwater
{
i
10
contaminates stored
inside or under cover?
Yes No
Yes a No
Are non-storrnwater
11
discharges (e.g., wash
water, dewatering)
properly controlled?
r
Yes -, - No Lj
lYes LD No "?l_,-
12 1 (Other) 1 K
0- I (► � f,�_
No
Describe any incident of non-_Qompliance 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 forsubmitting false information, including the possibility of fine and imprisonment
for knowing violations.
Print Name and Title:
jij JAMES FiOWE -DAM INSPECTOR
Signature, _ j
f ate:
i'
T 1-1 E - C I T Y O F
COFFELL
Bi -Weekly Report it iY ; n %' '� Date:
'q o
Stormwater Construftibn Site lAsnection Report
_
General Information
Project Name
Modification To Northlake Darns
NPDES Tracking No.
TXRiS002100
Location
Dallas TX
Date of Inspection
- /� (-
Startgnd 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 I ction:
Regular
Pre -storm event
During storm event
Post -storm event
Weather Information
Has there been a storm event since the last inspection: Yes No
If yes, provide: Storm Start Date & Time
Storm Duration (hrs.) Approximate amount of Precifpitation (ins.)
Weather at time of this inspection?
Clear Cloudy Rain
Snowing High Winds Other ' PTemperature
Sleet
Fog
Have any discharges occurred since the last inspection? Yes - No
If yes, describe:
Are there any discharges at the time of Inspection?
Yes No
!/
BMP
IMP
BMP, Installed ?
Maintenance
Required? Corrective Action Needed and Notes
1 Slag Pile
Yes �e ; No p ?Yes
jNo �f / .r
,
��
2
Yes.. --,No Ye
TINO
3
Yes No - ._ es
No
4
Yes -: ..-:-)No --jYes
5
4.....___ No �::- -i Yes
Yes
_y
i^ $No :
6
Yes ) 7No (...;,__E Yes^
-,No,
7
Yes r<...,jNo - Yes
I.. )No I .j
8
Yes h__._.,.i No � _ :.. €Yes
!__._.)No
_.. iNo g
9
Yes 4.>_ -,.No ?_ -_. r Yes
?No ;_: ,.j
10
Yes _ No Yes
@ No
it
Yes P._-_..4NoYes
-,I No__'_,
12
Yes j No -:}Yes
:-)No --
13
y-
Yes t..�,.:.:NO ---_..tYes
- -
t __yNo
14
Yes ,No e}Yes<No
15
Yes:_.SYesNo
.:
16
Yes k_ _ ._-')No�No
Yes
_
17
Yes._. No (� ti Yes
No
18
Yes .- No Yes
),,,.SNo
19
_
Yes t. �No ) _~g Yes
K 71NO c..__I
20
Ives t-- I No s, I Yes
.. JN �.-
255 PARKWAY } P -0 -BOX 9478 * COPPELL TX 75019 * TEL 97.1_/462 0022 * FAX 972/304 3673
? t.orreccnve Acnun 1—cucu a.••• •------
Required.
implementedtJYes
8MP/Activity
Ar�opes and
disturbed areas not:
1 actively being worked
Yes
I No J. No _
ro er! stabii'¢ed?
_
Are natural resource
areas (e.g., streams,
2 wetlands, mature trees,
etc) protected with
barriers or similar BNIPs?
No� Yes - No
Yes
a_ �~`
Are perimeter controls
and sediment barriers
3 adequately installed
and
(keyed into substrate
Yes
_
`f' No Yes (_�? No
maintained)?
Are discharge points and
q receiving waters free of
any sediment deposits?
Yes
17 ----- -
a _J No :Yes "' No i
Are storm drain inlets
v
5 properly protected?
�
4 No ?
Yes
No ,�_J Yes ;�
is the construction exit
preventing sediment
6 being tracked into the
street?Yes
{ No - I Yes i No
Is trash / litter from work
7 areas colected and placed
in covered dumpsters?
Yes
__ No Yes No =
Are washout facilities
(e.g., paint, stucco,
1
g concrete) available
dearly marked, and
Yes
No� Y�� No
maintained?
Are vehicle and
equipment fueling,
cleaning, and
g maintenance areas free
of spills, leaks, or any
other deleterious
materials? Yes
=`
No L_ ti Yes _ ' No
Are materials that are
potential stormwater
10 contaminates stored
inside or under cover?
Yes
� No L
Yes '
_JNo _ _,
Are non-stormwater
discharges (e.g., wash
11 water, dewatering)
properly controlled?Yes V No ( Yes No
_'
12 1 (Other) I iV 6— I �V {
No
e 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. 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
Signature: fir/ r
Date: l