The URL can be used to link to this page

2018 3rd QuarterT M E C 1 T Y - O F CrOlIFFTE"LL IN -Weekly Report `� Date: % S Z cfk Ct.:r..nwr�tnr r....ct..:Ots An Citp IAcnprnnn Report 255 TAnitWAY * P.O.SO% 9470 * COPPELL Tx 75019 * TEL 972/462 0022 * FAX 972/304 3G73 General information Project Name MoOkadon To Nortidake Dams NPDESTmddngmo, Date of Inspectionstart/Emd TXT I.ocatian DaftsTX rwne Inspector's Name: is ms "owe inspector"sTitie. Dam bapector Inspecto►" s Contact lnformmdort: -607-Sil66 Inspector'stions: . Desa i6e present ohase of constnKtIon Onplag Man denam Type of - Regtdas Pnr3torrre event During -W- event Past -storm event Mfarynation ""Owe been a stormevmtt siaoe thelast lttsoection_ Yes No LJ' HYes,Pmvidm StormstartDat Grime ration this.) Aoprmataate oaf Pr,r+ tj attbneettldsic on? cloudy LE] �� Mrands other rHav_ s>eetgF Tempy di9darges acumed shore the last InsPecNon? Ye4-=r ityes, desrnbe- AreVweaaj/ dsduwgm at the Vine ofhWCGEi'on? • , w ie� No SMP SMP installed ? Corrective action Needed and Notes 1 slagPlle Yes:_Ayes :� _No !.,_ 2 Yes 3 Yes i..-..No_.•1 Vei 4 Yes -�No �.� Yes S r _-aro _ --- I res Ye: If - _Aft, C-__. 6 Yes g� — Yom 7 Yes .,NoN- ,Yes -- ._faro 8 Yes E.�_ No E _._ Y� i. sto f -, _.j 9 es - -_No _,... Yes �^_?No_ 10 Yes-- J_.Js ---__ Yes y000 -J 11 Yes L _INo 12 Yes ~ No ,. Yes No - 13 Yes �. .. No No 14 Yes #No % Yes JNo i5 Yes _ esU. aro 16 Yes No .. Yes L J No � .- 17 Yes _ No �._ Yes .. r_ No 18 Yes ;,aro Yes rjNo -- 19 Yes 20 Yes ;_#nlo 255 TAnitWAY * P.O.SO% 9470 * COPPELL Tx 75019 * TEL 972/462 0022 * FAX 972/304 3G73 BMP/ ActWdy Ma"Kena c e Required? Corrective Action Needed and Notes Area oyes an disturbed arms not actively being worked stabilized? Yes i 1No i°--- Yes _ NO Are natural resource areas (e.g., streams, . 2 wedanaf% mature trees, :. etc) protected with barriers or similar BMPs? Yes � �No ��_': r- e� Yes t_ ----r No --- Are perimeter controls - and sediment barriers 3 adequately installed (keyed into substrate and r mairttaix? Yes =No :Yes 1 F No Are discharge points and 4 receiving waters free of any sediment deposits? i Yes !' No Yes 140 5 Are Starr drain inlets /J►/ �__ �%% properly protected? ✓UU Yes-r_-9No `; Yes — No Is the construction exit 6 preventing sediment being tracked into the street?Yes No . Yes• Alo Is trash / litter from work /� V' .. 7 arms colected and placed "' In covered dumpsters? Year t: ,iNo '` Yes No tom_ Are washout facilities (e.g., paint, stucco, 8 concrete) available dearly marked, and maintained? Yes :.:iNo Yes__, No -- Arevehicleand equipment fueling, cleaning, and g maintenance areas free of spills, leaks, or any adrerddeterious materials? - r __ : Yes `�rNo Yes _- No Are materials ttrat are (� 10 potentialstormwrater jV I contaminates stored Inside or under cover? Yes l _ i NO i5 `i Yes € NO Arenon-swrmwater 11 discharges (e g_, wash water, dewatering) properly controlled? Yes)Yes — �.�✓ `tel No 3 �> yes. No�_ rite any inciderd of rwtrM CBRriF "TWN srATSW n - y of taw brat this d,,... and au atWdaments wfth a systern m �wre that °� W*Pared -Wermy m ectioa or Based on my in4 del oPthe petsonno P°1D+1e iY>;adrered and eual supervision in g�edng the infp fire uated the information per orpersonsvdtp �� Zhesyst�em, orthose Pe.sons am aware tftat thane are signifi� �� to the best of my 8e and befie� day n'sponsible for penalties forsubmitting false true, accurate, and complete. i wWm'b""' mdudingthePasslbilityoffineand imiuisoment !n* -k,g,!.!.tions. Print Name and Title: LAMES HOWE _DAM INSPECTOR Signature: Date:^ J T H E • C 1 T Y - 0 F COPPERLL Ri Weakly Report "'' ,�' r - t"mwater Cm -d -v Site Itisneetioa Report -7,- 251 Pnn11WAY * P.0.13OX 9478 * COPPELL TX 75019 * TEL 9721462 0022 * FAX 972130.1 3673 General Information Project Name Mod-dicadon To Northlaloe Darts WPOESTractdngNo. _ location Dallas Date ofhispec-don 7-21- 0 Endrlme _ � hmpeccoes 1Yarrre: James nowe InspeauesTitim Dam inspector - Inspednes Contact tMormatiom q72—m-5466 Inspettorls Onions Describepewn Prof Construction Ongdag Maintenance Type of 1 Regular P --w— event - During storrn event Postitorm event Weatherlolonnation Has there been a storm agent since theiMt inspection: Yes No If yes, provide: Storm Start (Fate & Tune Storm Duration (hm) ApprnWmWe amwat of Preofpitatiorr (hrs.) Weatherattih eofthisirupectim? Clear cloudy Rain Snowing High WindsF Other ' Sleet irog Temperature Have awdisclomesoccurredsincethe last innpection7 Yes- ifVes, describe: No Aretherearwdisdummat the time of on? ,, , w Iles " _ Nowwwwoultenance Bpap' 7' I Corrective Action Needed and Notes . 1 Slag Pile _ Yes : € _ , Ato (_ ... Yes - , No� JO _ 1' 2 Yes . ___ .,Ido _ Yes No 3 _ Yes 1 Yes jwl ;r 4 S Yes _ HOT-73 Yes Yes No _ __k Yes -Jno _-^}No• - _- 6 Yeses Yes f_.JNo = 7 es . �lnto :., Yes t ;Wo . 8 Yes (..... No ( Y� No (-.- 9 Yes__�No Yes (`_5Wo € . y.• 10 Yes-- (_.�.fNo Yes In ti;No�_� 11 Yes L _No Yes,�,�No=- i12 Yes —. NoYes „No - -- 13 Yes �_ ,No-- �__ Yes t No 14 Yes {No i r _ , Yes 15 Yes �_. N0 ,.� Yes Wo 16 Yes _.. - Ido J . Yes _ - No L'J 17 Yes - No --., Yes No 18 Y� _,ido - Yes jWo -11 19 Ives No Yes No 20 Yes ,_(No Yes ti No 251 Pnn11WAY * P.0.13OX 9478 * COPPELL TX 75019 * TEL 9721462 0022 * FAX 972130.1 3673 Implemented aiarrm netme Corrective Action Needed and Motes SMP/ Actnvrty Required? Are All sWp-es and disturbed areas not 1 being worked activelyc stabilized? Yes �No �� ,�� Y. 3 No c�—._. Are natural resource areas (e g., streams. Z wetlands, mature - etc) protected with barriers or similar SMPs? Yes No - Yes [=No ) �_ Are perimeter controls _ and sediment barriers 3 adequately installed (keyed into substrate and �" - maintained)? Yeses �a - Yes { No 4 Are discharge points and receiving waters free of i any sediment deposits? Yes No� Y Yes t_) No _ Are storm drain inlets �T IV,4 5 properly protected? Yes%i%i No Yes j No Is the construction exit preventing sediment 6 being tracked into the street? Yes L. _-,,':No lye$ k 04o Is trash / litter from work 7 areas colected and placed in covered dumpsters? -• `— �.-- Yp�r L�=No �� . A^.- :_ Yes % No Arewastuouut#acil{ties (e.g., paint, stucco, � ^ - g concrete) available dearly marked, and maintained? Yes No Yes -__j No <--- Arevehicleand equipmentfueling, 1j ,/) a /� 14 cleaning, and /►v/ / 9 maintenance areas free (�! of spills, leaks, or any otherdefeterious _-. �- --, materiats? Yes i =.; Yes Are materials that are J( J potential stormwater /I V 10 contaminates stored inside or under cover? _ _ Yes (- y, No i� i Yes `x No p Are non-stormwater discharges (eg., wash 11 water, dewatering) properlvcontroiled? Yes ' R —.—,Yes= _, o ' _A 12 (O� Yes.. -..No Ye. .r_j Alor.� ribe any ink of not described abow& -------------------- CBMICATKM SFATOWEW " t under peogtty of lawthat this dDCwmentand all attactunentsWjeM prePared wary direction orUwervision in accar+dancevokhasgstem Wasmrethatw-Wiiedp—nnelPAY&meredandevaluatedtheudminabon Based on my 11+9�Y011`UePe7saeorperionswho o>arna$ethesy3tem, orthose c gam tbe;nkrmatlon, the � usbi ted K to the best of Pi s dirett� n�espo=W for am aware that there are rnY � and be".ef, frog acwrate, arai vmptMe, t significant peoples farsu mitt8lgFalse � the Po lilbWty affee and imprisonment for ianowing violations. Print Name and Tjtt MES HOWE- DAM IN5PEMR gnature: trate: 3� 1� T H E - C I T V - O F COFFF"E""LL Bi WeeWy Report`: Date: Nt R � •. Q Sta nwater 0nns4.4ti-An Sits- iA."nn Rennrt 7 t -3-i 25s PAnKWAy h P.O.60X 9470 * COPPCLL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 Genera{ information Project Name R &HuC3tionTo Worthia&e Dams NPMST—WngNo. t�om"On _ jDaUasTX Date of inspection - "1 -• -0 1,7 Inspector's Name: Janes Bowe InT!E rn! sTitkc Daae Inspector InspecWes Contact Information: 972-607-5466 inspectors QuaGfimtion= Qesalbe present phase of construction Ongoing Maintenance Type of hlspediom Regular Pre3torm event Y During storm event Post -storm evert Weather mon Hastherebeen astormevent*mtheiasti Mmaton: Yes 111u If yes, provide: Storm Start Date & Time StormDmationmm) sppro easnoupt�Ptedfp Orn jos.) Weatherat tine of this a>sperxion? Clear Cloudy Saovr7ngF iGgh Winds RainSleet Othe; Fog Temperature Have auv oaurred since thelast inspection? Yes - ifyes, describe: no I --- - ---.if /iretheremv disdrwMat thetlme atkbpeCdon? Yes Afo Sltllll� hid ? .� - Corrective Action Needed and Notes 1 Slag Pile Yes Rio { _ Yes Rio Z-_ 2 Yes _ _ ._Rio es - _ jii- 3 4 Yes s no Yes No..�.3 � 5 Yes _ No --i yes Ab U_ 6 Yes iL_ jmo _--i Yes es L, INo -_ -- .. Yes: t 31No 8 No € - j Yes m _ } 9 Yes jNp lz Yes 1. _ tNo €� :�• 10 Yes - _. j_4No 11 Yes -- €Rio Yes 12 yes —. No Yes roc, 13 Yes Yes R� 14 Yes #Rio rem ., , Yes _No 15 Yes Rio es - No - 16 Yes rRb Yes No 17 Yes _. No Yes _ , No f .., 18 Yes �,No _ Yes ~Yes ' iNo 19 Yes No - > Rio j 20 Yes _ No qyes No C -_ 25s PAnKWAy h P.O.60X 9470 * COPPCLL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 ampf activity Wpl a Coffectfue Action Need and Notes are an slopes and 1 disturbed areas not actively being worked P"WerlystabiRme Yes LAZNO Yes t=—� No - --i Are natural resource areas (eg., streams, 2 u eftWs, mature orras� " etc) protected with barriers or similar emps? =- Yes _ _ ' No J' Yes--_ No Are perimalero�ttrok - _ - mW gent barriers - 3 adequately installed (keyed into substrate and _ _ - - � mttr A Yes No F� ' �s No Are discharge points and 4 reteivingwatersfreeof any sediment ? Yes ; No Yes � � No are storm drain inlets N 5 properly protected? Yes t----JNo = = Yes _9 NO y--� Is the construction exit 6 presediment being trodeedInto the _ street? Yes `_—j { Yes•'L.. No, la trash / litter from work 7 areas eolected and placed In covered dtmhpsters? Yes t._ _ - No _ YesNo. ArewashontfacM im (e.g., Dint. stucco,- 8 concrete) available }/ ✓ / i dearly market% asM (—�' — maintained? Yes'' �-�,Np �� Yes _—_4 No are vehicle and etphi{unentfueiing, cieanklg, and /V 14 9 nu atemaeceareasfree ofsp8is, leaks, orany other deletedous ntaterlalsT Yes r.._ No Yes _No Are his lho are potential stornmater ^ 4 / V D 1U centanirates shed / inskte or urnder t�hrer? Yes C D Nom Yes 4 No Are Aon stgrutwater disdarges 11 (e's'hvash Ovate, dewatarieg) paopery►coa►troeed? _. y Yes t: nim, � Yes ' _D No d wxlw any Incident of not J'jaj e C0ffmciA Oils STAT n,of and aloowd3noe�an't+oallpepfmYdkectionorsuFervrswnitr �t Based on my inquGyof t P"Dmf/gWtlremd and evaluated the imf,,.Uoa aln�,tfieinfona��d�tothebestof ��d�yef+or there are s)gnilkant penaltJeS fipr fakr'r' ttre Pa�Rrrllty of �i ere. I � o�Orrs. Print Name and Title: JAMES NOWF _ nnnn ..,- Signature; T H E C 1 T Y O F COFFELL RAIN EVENT DATE: J l JF a RAINFALL: ► t/ s —r Stormwater Construction Site Inspection Report 255 PARKWAY * P.O.BOX 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 Dallas TX Date of Inspection — r , :D ' — Start/End 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 L=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 P= Cloudy Rain Snowing I High WindsF=� 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 ? ESIVIF maintenance Required? Corrective Action Needed and Notes 1 Slag Pile Yes No Yes o J 0 C't 2 Yes No Yes UNo 3 Yes No Yes No 4 YesNo Yes No ` 5 Yes No , Yes LJ No 6 Yes No Yes No 7 Yes LjNo . Yes No 8 Yes No Yes No 9 Yes LLJ No f Yes UNo 10 Yes No MYes UNci 11 Yes No Yes No 12 Yes No Yes I No 13 Yes No Yes No 14 Yes No Yes UNo 15 Yes =No Yes UNo 16 Yes No p Yes No 17 Yes No Yes No 18 Yes =No Yes UNo 19 Yes No Yes No 20 Yes I INo Yes LjNo 255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 BMP/ Activity Implemented maintenanceRe Required? q Corrective Action Needed and Notes Are all slopes and 1 disturbed areas not actively being worked No properly stabilized? Yes Yes r ' No Are natural resource areas (e.g., streams, 2 wetlands, mature trees, etc) protected with barriers or similar BMPs? Yeso )- Yes = No Are perimeter controls and sediment barriers 3 adequately installed (keyed into substrate and maintained)? YesNo Yes._. WS No q Are discharge points and receiving waters free of /N any sediment deposits? Yes '' _ a No Yes �_ Are storm drain inlets 5 Ilii properly protected? $ No Yes No t t Yes Is the construction exit 6being preventing sediment tracked into the street? Yes o Yes No Is trash / litter from work N 7 areas colected and placed in covered dumpsters? No Yes ! ) No Yes Are washout facilities (e.g., paint, stucco, g concrete) available clearly marked, and maintained? Yes No ._ ; Yes No __7 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 /� 10 potential stormwater contaminates stored inside or under cover? Yes L_J No j Yes No Are non-stormwater 11 discharges (e.g., wash water, dewatering) properly controlled? Yes � No Yes 0 No 12 (Other) Yes = No., Yes ® 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 2� Signature: Date: ( Sr T H E C I T Y v F COPFELL 0- -- CZ�+� � \moi: �," :L-- ✓T RAIN EVENT DATE: 5{✓ s n RAINFALL: Stonnwater Construction Site Inspection Report 255 PARKWAY .Y P"0.60X 9470 :t COPPELL TX 75019 * TEL 972/462 0022 :• FAX 972/304 3673 General fiiformation Project Name Modification To Northlake Dans NPDES Tracking No. TXR15002100 ILocation Dallas TX Date of Inspection ' - a L' — Start/End Time c? o -el- - 3 eo jr'! Inspector's Name: lames Howe Inspectors 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: Yes No If yes, provide: Storm Start Date & Time Storm Duration (hrs.) Approximate amount of PredWdation (ins.) Weather at time of this inspection? Clear Cloudy Rain SnowingF:::� High Winds Other . Sleet Fog Temperature 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 Givir BMP Installed? marmenanim Required? Corrective Action Needed and Notes 1 Slag Pile Yes l__�sNo Yes - •'.No ti.IQ )C= 2 _ Yes L,,� No `i Yes NO Q L .� c 3 Yes � No %, Yes C'No-- 4 Yes _._._No )_ y Yes No! __No5 Yes L— s- ' ��; `I Yes6 o _No^- 7 Yes.tNo _ i Yes z' No 8 Yes t �JNO i Yes -� No _ii 9 Yes (No z ++ Yes sNo 10 Yes—__iNo $Yes $No t�'t 11 Yes _ l No Yes J 111o.�"� 12 Yes a r3 No Yes U No r _ 13 Yes ' No Yes No i 14 Yes [___.)No Yes i=1 No - L4 Yes ,__ No Yes N0 26 Yes_ No,i Yes 17 Yes = u No Yes No 18 Yes l_ No f 1 Yes `_ No L 19 Yes_ INo € -t Yes 20 Yes_y No _ __.__ Yes �,No 255 PARKWAY .Y P"0.60X 9470 :t COPPELL TX 75019 * TEL 972/462 0022 :• FAX 972/304 3673 BMP/ Activity implemented m enance Required? Corrective Action Needed and Notes Are all slopes and 1 disturbed areas not actively being worked ._ 1 P properly stabilized? Yes No Yes No Are natural resource areas (e g., streams, 2 wetlands, mature trees, etc) protected with barriers or similar BMPs? —t�� Yes No = = , - Yes s No Are perimeter controls and sediment barriers 3 adequately installed (keyed into substrate and maintained)? Yes No a� Yes No [0 - Are discharge points and 4 receiving waters free of any sediment deposits? Yes No Yes �— " No 5 Are storm drain inlets%�/ /14 properly protected? / _ Yes i,J No ( Yes No Is the construction exit 6 preventing sediment being tracked into the street? " Yes No Yes No Is trash / litter from work 7 areas colected and placed in covered dumpsters? Yes t No r®; Yes Via' No Are washout facilities (e.g., paint, stucco,!! 8 concrete) available clearly marked, and maintained? Yes No Yes No Are vehicle and equipment fueling, cleaning, and r 9 maintenance areas free of spills, leaks, or any other deleterious materials? YesL-jNo Yes No Are materials that are 10 potential stormwater contaminates stored Inside or under cover? Yes No Yes " ) No (— j Are non-stormwater 11 discharges (e.g., wash water, dewatering) properly controlled? Yes No IYes ` No 12 (Other) ®11 YYCJ 141 Yes No 0 Yes 0 No any incident of non-tompriartce not described above? CEKlWlCATMSfATEWlENT " 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: ��,(, V y Date: j (/ T H E C I T `; . O F J 1. � ;� ✓_ _�y. RAIN EVENT DATE: amu'-��r`.�' ti S s RAINFALL: , ,J Stormwater Construction Site Inspection Report Name Modification To Northlake Dams racking No. TXRlSO02100 Location PDate Dallas TX nspection J Start/End Timer's Name: lames Howe InspectoesTitie: Dam inspector Inspector's Contact information: 972-607-5466 Inspector's qualmscations: Describe present phase of Ongoing Maintenance construction Type of Inspection: Regular Pre -Storm event During storm event ✓/ poyrt-storm event Weather Information Has there been a storm event since the last inspection: Yes No If yes, provide: Stone Start Date & Time Storm Duration (hrs.) Appraidmate amount of Precifpitation (ins.) Weather attune of this inspection? t: ClearP� Cloudy Rain Sleet Fog Snowing High WindsPE� Qther Temperature 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 SNIP installed ? enance Required? Corrective Action Needed and Notes 1 Slag Pile Yes. ANOi Yes o 2 - ;T Yes t�Yes No vi ��$No a j .) _) C 3 Yes ��INo p_ t Yes g_ No ¢ Yes .. kNo i Yes i No ! S-- 253 PARKWAY .} P.O.BOX 9470 * COPPELL TX 75019 * TEL 972/4G2 0022 - FAX 972(301 3673 maintenance BMP/ Activity Implemented Required? Corrective Action Needed and Notes Are all slopes and disturbed areas not 1 actively being worked -- properly stabilized? Yes '7z' o :_= Yes _ No — Are natural resource areas (e.g., streams, Z 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 —/No Yes 7 No Are discharge points and 4 receiving waters free of any sediment deposits? Yes No ` Yes v_ ' No ' 5 Are storm drain inlets properly protected? r Yes r. i No Yes No Is the construction exit 6 preventing sediment being tracked into the street?!, Yes = No L_- - Yes ` 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 maintained? Yes No Yes No Are vehicle and equipment fueling, % cleaning, and �1 /� 9 maintenance areas free 1 of spills, leaks, or any other deleterious materials? Yes _ No :_' Yes No Are materials that are 10 potential stormwater ,�i/� %� / I contaminates stored 1 " Inside or under cover? Yes 5 No — Yes No —, _� Are non-stormwater discharges (e.g., wash 11 water, dewatering) properly controlled? Yes No `__ Yes No _ ' 12 Mier) A14 4 Xes ®roo Yes roo any incident of non-compliance not described above? CERTWICATIOl. STATEMENT " 1 ceMfv 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: Inspector's Title: Dam Inspector T H C I T y Q r_ Inspector's Contact Information: 972-607-5466 ....'—1-LUnei[CI Inspector's Qualifications: Describe present phase of Ongoing Maintenance construction RAIN EVENT(✓XJ 111 DATE:>. i. No RAINFALLS, Z During storm event Stormwater Construction Site Inspection Report Project Name General lriformation NPOES Tracking No. Modification To Northlake Dams Date of Inspection TXR15002100 Location Dallas TX Inspector's Name: Start/End Time James Howe � • 3 : _3v lcic l Inspector's Title: Dam Inspector BMP Inspector's Contact Information: 972-607-5466 ....'—1-LUnei[CI Inspector's Qualifications: Describe present phase of Ongoing Maintenance construction Type of Inspection: i. No Regular Pre -storm event During storm event Weather Information Has there been a storm event since the last inspection: If yes, provide: Storm Start Date & Time Yes — No Storm Duration (hrs,)Z`�/ t Weather at time of this inspection? Approximate amount of Preafpftation (ins.) Clear Cloudy � Rain Snowin High Winds g Sleet Fog Other Have any discharges occurred since the last inspection? Temperature r If yes, describe: Yes No l _� Yes No Are there any discharges at the time of inspection? yes No No event Corrective Action Needed and Notes a P_. 255 PARKWAY .} P - 0.60X 9a7G :Y Capp ELL TX 75019'--_- ir TEL 972/462 0022 ;• FAX 972/30.1 3673 BMP BMP Installed ? ....'—1-LUnei[CI 1 Required? Slag Pile Yes i. No Yes 2 o 3 Yes - _ No Yes _ No 4 Yes - NO _ Yes No Yes No Yes 0 N - Yes No - Yes No 6 7 Yes No Yes _. 4No $ Yes No L_ Yes g Yes- NO -- :- - `Yes— 10 Yes No --- t - Yes No -_ Yes No Yes I No 11 12 _ Yes , No 13 Yes � .� _ No -Yes _ �s No 4 _ 14 Yes . No = f -rNo Yes L� Yes k Yes No - 16 Yes No _--- - Yes No 17 Yes No - -: Yes No 18 Yes No - — Yes - No 19 Yes _ __-_=- No_ Yes No 20 Yes - No Yes No Yes (-- __ No vow me_ t event Corrective Action Needed and Notes a P_. 255 PARKWAY .} P - 0.60X 9a7G :Y Capp ELL TX 75019'--_- ir TEL 972/462 0022 ;• FAX 972/30.1 3673 Implemented maintenance--- BMP/ Activity Required? Corrective Action Needed and Notes Are all slopes and 1 disturbed areas not actively being worked properly stabilized? Yes o Yes ( No 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 s i No Yes Ei No Are discharge points and 4 receiving waters free of any sediment deposits? Yes No Yes No 5 Are storm drain inlets / A properly protected? J "� Yes { 1 No Yes :` No Is the construction exit 6 preventing sediment ` being tracked into the street? r--, e _� Yes No i� Yes ?No Is trash /litter from work /V� ^ ,i� 7 areas colected and placed 1 in covered dumpsters? Yes ) No r Yes No Are washout facilities A (e.g., paint, stucco,/ 8 concrete) available 1f clearly marked, and maintained? Yes No YesNo Are vehicle and equipment fueling, cleaning, and 9 maintenance areas free of spills, leaks, or any V other deleterious materials?Yes NO y £ 1' _ YesNo L - Are materials that are 10 potential stormwater contaminates stored / Inside or under cover? Yes ) w No Yes _ No t Are non-stormwater 11 discharges (e.g., wash water, dewatering) properly controlled? Yes ti_ No Yes No 12 (Other) Yes No Yes 0 No Describe 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 property 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: cz Date: /� T I-7 L- - C I T Y. O F COFFELL -t4: RAIN EVENT DATE: A s RAINFALL: r / Sfnrmwater Chnetrn ar4l^n Cho P— —.+ 255 PARKWAY } P.O.BOX 947( :Y COPPELL TX 75019 * T[L 972/4G2 0022 ;, FAX 972/304 3673 Generatf'riformation Project Name Modification To Northlake Dans NPDES Tracking No. TXR15002100 Location Dallas TX Date of Inspection Ci- i - 2 c Start/End Time Z ,• - 7 ; v 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 ---Ire-storm event During storm event Post -storm event Weather Information Has there been a storm event since the last inspection: Yes l/ No if yes, provide: Storm Start Date & Time /- 7 - % Storm Duration (hrs.) I I �? + Approximate amount of Precifpitation (ins.) -;;Z Weather at time of this inspection. Clear Cloudy Rain Snowing High Winds �fl Other Sleet Fog Temperature 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 BMP installed ? maintenance Required? Corrective Action Needed and Notes 1 Slag Pile Yes �; No Yes 2 Yes `_�No i Yes LjNo ___t 3 Yes Yes No 4 Yes_ -.--No_ YesNo _ 5 Yes No ? _; Yes j � No _ 6 Yes `_ No I Yes t 3 No 7_ 7 Yes (No i� I Yes '- No �t 8 Yes ` No Yes r No 9 Yes ''_,___JNo = Yes f 10 Yes HNo ; Yes No 11 Yes I I No 12 Yes -qNoi Yes 'tjNo 2 13 Yes ��No Yes No 14 Yes ^2 No t' Yes �No 15 Yes f—+ Yom No , 16 Yes No Yes '!Nom 17 Yes No �; Yes U No L 18 Yes No ui Yes x No 19 Yes �y No ,I Yes No 20 W7=1 255 PARKWAY } P.O.BOX 947( :Y COPPELL TX 75019 * T[L 972/4G2 0022 ;, FAX 972/304 3673 BMP/ Activity Implemented nance Required? CorrectiveAction Needed and Notes Are all slopes and 1 disturbed areas not actively being worked Properly stabilized? Yes No Yes No , Are natural resource areas (&&, streams, 2 wetlands, mature trees, etc) protected with barriers or similar BMPs? YesN Yes No Are perimeter controls and sediment barriers 3 adequately installed (keyed into substrattand sti and maintained)? Yes � No Yes 1 No Are discharge points and 4 receiving waters free of any sediment deposits? Yes No 9=— Yes No � s 5 Are storm drain inlets Properly protected? ✓ ✓ .. Yes L-4 No Yex =_ c No Is the construction exit 6 preventing sediment .. being tracked into the street? =� Yes No L===j Yes No ' Is trash / litter from work /I}' 7 areas colected and placed in covered dumpsters? Yes 6) No Yes No Are washm tfadlWes 8 (erg-, paint, stucco, concrete) available / �q /j / "f' / jy/ 14 dearly marked, and � V�� k maintained? Yes No " y Yes No Are vehicle and equipment fueling, cleaning, and J /V / 9 maintenance areas free of spilK leaks, or any other deleterious materials? Yes No///�� Yes O dNo Are materials that are 10 potential stormwater contaminates stored Inside or under cover? Yes No L=j f �' Yes No Are non-Aorrnwater it discharges (e 8•, wash water, dewatering) Properly controlled? Yes y No Yes No Jf /AL �12 (Other) Yes t) No C) Yes No arty incident of non-rnmpGanm rot desa%,d above? COMFICATION. 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, induding the possibility of fine and imprisonment for knowing violations. Print Name and Title: JAMES HOWE - DAM INSPECTOR Signature: / Date- i T I-7 8 • C I T y - o F COFFELL u �- RAIN EVENT DATE: �j' '. Z 4 F x• � � a� ': � s A RAINFALL: + 7� 255 PARKWAY * P•O.BOX Od7o * COPPELL TX '75o I9 n TCL 9721462 0022 x FAX 9721304 3673 Generatfriformation Project Name Modification To Nortttlake Dams NPDESTradcing No. TXRlSDDZIW ocation DaliasTX Date of Inspection C,,Z - Start/End Time Inspector's Name: Jahtes Howe Inspector's Title: Dam Spector Inspector's Contact Information: 972-607-5466 Inspector's Qualifications: Describe present phase of construction Ongoing Maintenance Type of Inspection: Regular Pre -storm event Duringstorm event Past -storm event Weather Information Has there been a storm event since the last inspection: Yes No D Yes, provide: Storm Start Date & Time Storm Duration (hrs.) Apprrnumate amount of Pretifpitation (ins.) Weatherattime of this inspection? Clear Cloudy Rain Snowing High Winds F��_ Other Sleet Temperature Fog Have any charges occurred since the last inspection? Yes No If yes, describe. Are there MY dkdtarges at the time of inspection? Yes No BMP OW BI1AP I ? roe Requi ? Corrective Action Needed and Notes 1 Stag Pile Yes V € No ; Yes �-- z No �.v 4. 2 Yes No Yes _ENO ---' , 3 Yes No i Yes 5,J No 4kNo No 5No —� Yes allo == 6s' -c Yes Ey_sNo �lyp� 7 Yes { _ (No_i 8 Yes ?=N0 - =1 Yes _ No i 9 Yes L No 1 Yes f�y No 10 Yes No Yes Lj No 11 Yes? Yes . JINo 4� 12 Yes �;_:No i Yes LJNo 13 YesNo 1I No $ i 14 Yes �& No_� J ?_ g No1.5 Yes (;-_ :No ` .tt Yes 16 Yes r__—tNo 'No f- 17 Yes — No Yes l~ Yes ;Yes UNo19 i 20 Yes_ No Yes Yes j No Yes No r_ -No 255 PARKWAY * P•O.BOX Od7o * COPPELL TX '75o I9 n TCL 9721462 0022 x FAX 9721304 3673 LIMnc Correa Ammon needed and Notes Implemented -Required? BMP/ A,ttivity Are all slopes and disturbed areas not 1 adivdy beingworked € V No Yes d I No , k� perly stabilized? YYes" Are nautral resource - areas (e.&, steams, 2 wedands, mature treesp etc) protemd with barriers or mfAtwa BMPs? Yes �a No Yew l No Are perimntu controls and sediment barriers 3 adequately installed (keyed into substrate and Yes NoYes No ti� maintained)? Are dischmBe points and 4 receiving waters free of any segment depot? Yes No Yes No �� :._--' .E �-� Are storm drain inlets 5 propeft Prot No Yes: No Yes is the mon exit preventing sediment ... 6 beft tracked into the street?plo Yes No Yes istsaslt / iitterfrom work n `4 /�,- 7 areas aolected and placed in covered dumpsters?Yes No Yes No Are washoutfadlitiC5 stacco, (� (e.g., paint, 8 concrete) available dearly marked, and No Yes No mairntamed? Yes Are vehide and 1 eqWpmentfuanS. cleaning, and 9 Wince areas free of splits, teaks, or any outer deleterious Yes No Yes No l� materials? Arenaaterialsdnatare n ♦ Ln / V V� -1 I pOumtW stormwater fV 30 contaminates stored inside or under cover? Yg No Yes 0 No Are non-stmmwater discharges (e g•, wash 11 water, g) ecomroued? No No Yes u rpmay A'r4a Yes yes n No s -be any incident of non-c-up1ianoe not d ate? rut 4 CETWXATIOMSTATEMENT 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 quardled personnel properly gathered and evaluated the inf6r n don submitted. Based on Mrj inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the ikon, the information udxnitted is, to the best of my knowledge and belief, true, accurate, and cOmPlete• 1'unaware that thele are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Print Name and Title: 1ARAES HOWE - DAfA INSPECTOR Signature: Date: RAIN EVENT DATE: T 7-1 E C 1 T Y - o F C JPFELLL � _ �'.. ;icy .... • moo/ ' •.�--r'> T Stofmwmt,cw. -_-- --- RAINFALL: y - FAX 972/304 3673 BMP/ Activity Implemented iviauitenance Requited CareNve Action Needed and Notes Are all slopes and 1 disturbed areas not actively being worked edy stabilized? Yes C21 No Yes I=f No Are natural resource areas (e.&, streams, 2 wetlands, mature trees, etc) protected with barrtutrs or AffAlar amps? Yes No Yes No Are perkneber controls - -- .and and moment barriers 3 adequately installed {keyed into substrate and maintained)? Yes No Yes = No Are discharge points and 4 receiving waters free of any sediment deposits? _ Yes No Yes Are storm drain inlets %No 5 property Pte? Yes t a No CD Yes: No CD Is the construction exit - 6 preventing sed-anent .� being tracked into the street?� -- No) Yes' NoYes is trash / litterfrom work �� //�:� jq— 7 areas colected and placed in covered dumpsters? =1 No Yes No Yes Are washoutfadHties (e.g.. palM stucco, jf f (/� -- g concrete) available/A-)/4- l (/ VV dearly marked, and . rrwhtrained? Yes No Yes No Are vehide and eWgimentfuetim deaning, and /I Al /y{ 9 rrraoit areas free ov of Wigs. leaks, or any otter deleterious materials? Yes No g � Yes § � (No Are materials that are 11' i sbormwater P mwater L� /V contaminates stored Inside or under cover? Yes ® No Yes 0 No Are non-stormwat er it discliaBes (eg', wash water, dewatering) properly controlled? Yes =V"' No Yes rD No 12 (t)ther} �ft Yes � No � Yes � Plo -be any incident of non aarrpGaaoe riot described above? 1/< c nONSTAWMf+rr „ 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 proped1t gathered and evaluated the information subri"itted. Based on my inquiry of the person or persons who manage the system, or those persons direly responsible for gathering the infonnatian, the inf-Mation submitted is, to the best of my knowledge and belief, hue, accurate, and complete- 1 am aware that there are significant penalties for submitting false wformation, including the possibility of fine and imprisonment for knowing violations. Print Name and Title: JAMES 140VVE- DAM IINSPECrOR Signature: Date: T H L- • C i T y- o F CO"ELL RAIN EVENT DATE• " iF '�v may' j`5 o C46, • "I x' 4 RAINFALL: -5 StormwatPr Cnncn..r+:.,., CH— 0e..,..6 255 PARKWAY $ p_O_BOX 9470 ;7 COPPELL TX 75019 * T[L 972l4G2 0022 ;; FAX 972(304 3G73 Generalfriformation Protect Name Modification To Northlake Dams NPMTradaing No. TXRIM22W � Date of Inspection 7 ~/ start/End Trane _ 2'? -I� or.,uc Inspector's Name: lames Howe Inspectors Title: Dam Impector Inspector's Contact Information: 972-607-5466 Inspector's Qualifications: Describe present phase of construction Ongoing Maintenance Type of hispettion: Regular Pre storm event During storm event Poststorm event Weather Information Has there been a storm event since the Fast imspection: Yes No If yes, wevide: Storm Start Date & Tune C ...2 L -1 V- Storn Duration (hrs.) AppiuWak- a amount of PreciWtation (iris-) 3' -/-- '-,i,.Weather Weather at time of this inspection? Clear Cloudy Rain Snowing Nigh Winds FOther Sleet Fog Temperature Have acq+Frarges owared since the last inspection? Yes No If yes, describe: Are there any discfrargaes at the time of inspection? No gMP BMP Installed ? Requi Cwnective Action Needed and Notes 1 Slag Pile Yes €NO Yes 2 Yes X440 4—^I Yes LjN0 3 4_i Yes L� No 1 Yes .. Yes — LNo t ' 5 Yes `�Np Yes Yes Yes 7 Yes _No Yes _ SNo 8 Yes_—_No Yes 9 Yes 'r'. _ �jNo Yes i 'No a! 10 Yes k-,3No ' Yes UNo ). i 11 Yes _-'No -16s, 12 Yes k_ ---- Ylo 1 Yes Et_jNo 13 Yes z, NO f Yes No a i 14 Yes_, No Yes15 sNo Yes { —.No a—; Yes `S No 16 Yes -__,No L_! Yes _ fNo 17 Yes 4 ._4No Yes Yes r_ 'NO F` Yes No _ 19 Yes No; Yes - 20- Yes �_yNo _ 1 Yes vNo 255 PARKWAY $ p_O_BOX 9470 ;7 COPPELL TX 75019 * T[L 972l4G2 0022 ;; FAX 972(304 3G73 BMP/ Activity Implemented Reqoneds Coffective Action Needed and Notes Are all slopes and 1 disturbed areas not actively being wort mt Y stabilized? Yes I v e No ED Yes =1 No � Are natural resource -- areas (e g., streams, 2 wetlands, mature trees, etc) protected with barriers or sirrow amps? / Yes NO 3 Yes a No a Are Perimeteroontrok and sediment bartiers 3 adequately installed (keyed into substrate and maintained)? Yes CZ No Yes = No Are discharge points and 4 receiving +eaters free of any sediment deposits? YesI N^^o Yes � No . Are storm drain inlets ^ P� 5 PMP" protected? Yes No Yes=O--) No Is the construction exit 6 ping sediment ., being tracked into the = Yes No Yes Li 140 Is trash /liter from work 7 areas cnlected and placed In covered dnmpsters? Yes Igo 0 Yes 0No Are wagtontfadfities (e -g-. paint, sww, 8 concrete) available / dearly marked, and maintained? Yes No ; _- Yes 0 No Are vehicle and equipment fueling, deaninzand 9 maintenance areas free Of spills„ leaks, or any other deleterious materials? Yes No C1 Yes ONO LO Are materials that are 10 Pel stormwater ►'7 I contaminates stored Inside or under toyer? Yes No 1=) Yes ' No Li Are non-skwanapater 11 discharges (e -g•, wash water, dewatering) Properly cantrotted? Yes > No Yes i 3 No C 12 /V Yes ON,_O Yes pia Qibe any incident of root domed above? COMWATIONMATEMENT " i certify ander Pwaft of law that this document and all attachments were prepared under my direction or supervision in accordance with a system des Med to assure that qualms personnel poly glad and evaluated the information submitted. Based On my inquiry of the person Or persons who manage the system, or those persons d1recay responsible for ga"g the information. the information sWunitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penaltiO, for suba",g fad information, including the possibi ty of fine and imprisonment for knowing violations. Print Name and Title_ JAMES HOWE - DAM INSPECTOR Signature: