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2018 4th Quarter . • 'F {S E • C i 't' �l • O F . �� {�� '�� Ci ��'. t-�� •%�; � a-` �;y�`:v'`� %� �l''�`'�~''�= RAiIV EVENT DATE- ,�.�_''1j�,� r F`;'��,%^�;,�4�;� ° ,� f ' '� .ti s . � $ RAINFAU.: ` �-�! _ � P t St°rmwatet Construcfion Site Inspection Report Genera!i"rifoRnation PfO��e N�odificaLion To Northtake Oams NPDFS Tracfoing No. i7tR1�0?100 Location Dallas TX Date of Irupectipn �� _. ��_ Inspectors Name: S�rt/End Time «; -' ',,,v James Flowe lnspettor`s Title: Dam inspector � �nspettO�'s Contact�r�Fprmation: 972-607 5456 _ lnspector's Qual'�fcations: Describe present phase of Ongoing Maintenance construccion � TYPE��spection_ Regular pre-storm event Oudng storm event p ost storm event Weather��fonnallon Has there 6een a stoan event si�ce the tast inspcction: Yes No ff 1�s.i�+nde: Storm Start Uate&Time Storm Oaration(hrs.) APProximate a+noutft of Precifpitaaon(ins.j Weatherat time of tt�is pnspecrion� ,,^`s: Clear Cloudy �n' ' Snowing High Winds Other . . �eet F� - � Temperature Have arry�a�s�rred sioce the tast i�spection? Yes No If yes,describe: ' - ."� . , Me there�1►dischar�at the time of inspection? Yes - No ✓' BMP .BMP t�stalled? R�uiret!? ��^^e Actio�Needed and 14otes - � Stag Itile Yes __:No __�Yes -_No --- �.t-._-e - Yes � y�No �i Y� _�Mp �" 3 Y� ` -;`�o -+V� ;Jroo -- �-� _ - 4 Yes `�`-No -�y� ,__�p�o .—, } - 5 - -:' _ `_:; 6 Y� _�No ,�'Yes __�No--`_ _ Ves '-�ryu `t y� ��;No � Y� :` �wo J'Y� =__ _`� 8 `= _ -='No �---:_, 9 y�' ��=iNa __i Yes __*1110 --=-� Yes ! �aiNa —i yes —jlNo �'^; 10 Yes " allo -- _ �__: 11 Yes i'` _a No �'y� `;�yo �==-, 12 Y� ;� —. = — 23 `---=--7 No '_�f Yes _.i No = - 1'� <,=�y No i�.!Yes ;_�No 14 -_-- Yes i` n---: — - � __ <No ��,Yes __�No Yes � �;No `.��Yes lNo —; 16 Yes i ':1Uo -� —"- .� 17 �..� ___�;Yes `_§Poo ��; Yes ;_—:;No ` :y� JNo �____. 18 , �:�.._ -- ' Yes `____,, : y � �. 19 `_.=--�Pl° �.=� es ;,_�Afo = I 20 Y� � --'No �Yes �No �.; Yes f:`•No '— :` - `—=_� �---i Yes �No `� 2'33 PARK�VAY ;} P.O.BOX 9070 :Y COPPEIL TX 75079 �Y TL-L 972/462 0022 �; FAX 972/304 �(573 a�n enance BMP/Activity �mplemented Required? Corredive Action Needed and Notes Are all slopes and 1 disturbed areas not actively being worked properly sqbilized? Yes �No � Yes �No Are naturai resource areas(e.g.,streams, . 2 weUands,mature trees, • etc)protected with barriers or similar BMPs? Yes �No �Yes �No Are perimeter controls and sediment barriers 3 adequately instalied (keyed into substrate and � maintained)? Yes No Yes �No Are discharge points a�d 4 receiving watersfree of � any sediment deposits? Yes No Yes �No 5 Are storm drein inleu f�-�� Y � �i properly protected? Yes � No � Yes �No Q Is the construction exit . 6 preventing sediment being tracked into the street? Yes �No � Yes �IYo is trash/litter from work ` J�/� / �" 7 areas colected and placed �V�� ` " � J in rnvered dumpsters? � � � � Yes No Yes No Are washout facilities (e.g.,paint,stucco, h j� �/ /� 8 concrete)available �� `� dearly marked,and Q � o � mainWined? Yes No Yes No Are vehicle and equipment fueling, cteaning,and �j ! � /�� G� 9 maintenance areas free �� of spills,leaks,or any other deleterious materials? Yes No �Yes �No Are materials that are �� / 1� 10 Potential stormwater �� contaminates stored inside or under cover? yes � No o Yes �No � Are non-stormwater 11 discharges(e.g.,wash water,dewatering) properiy controlled? Yes �No � Yes ��No �� u �� l�� l �� r� �n�o � ves �mu � �sa�'be any i�dent of no�r�e�d�ed above? (:ER71F7CA'IION.STAT�INEt1rf� ��Y��+'p�alty of law that this documment and�l attadrr�s were pnepared under rrry di�edion or wperv�sion in accordance arith a system desi�ned to aswre tl�at q�ed persormel�operiy ga�aad ev�uated the ir�ormation submitted.Based on mp inquin►a�tite person or persor�s who manage ti�e sysbe�n,or th�e persons directlf►�spm�'ble for ��ation,.the infonnatian s�nitted is,to the best of my knowledge and belief.true,aacurate,and o�mplete. 1 am awaoe that tltere are significant pena�ties for sa6mitting false inforrnadon,i�1u�B�P��tY of fiae and imPrisonment for knowing violations. Print Name and Tid� 1ApqES HpyyE_DAM INSPECTpR Signature: ,�_ �'y� • � Dat� t.� - 1 . _ i�- � �� ; . �, - ' a �_ ... _ ,M..� . __ _ . . ... : _ . . . . . _ ., _.... . , � 'T Il E • C 1 T Y - O F ��.tl. �� }��`Y�� a�� J� ./ ° j t RAIN EVENT DATE: ��!=`�_�(!� F`,'�.�-,;�,��,�;�� .� •r ,� � b t2A1fVFALL: s . Stormwater Corutruction Site Ins�tion Report Generati'rifmmation Projest Name ModificationTo Northlake Dams NPOES Tracking No. R350021:Q0 location Dalt�TX Dateotlnspection C,; .� J�j:._ - Start/EMTime ,C - f 1!✓L Inspector's IVame: James Nowe Inspettors Tide: p��p�at _. I�upetto�'s Cantact InforRwtion: 972�07 5456 � lnspettor's qualif'icatio� Dexribe present phase� O�oing Mai�eoar�e cor�struction TYPe af�nspection: R�� Pre storm ev�t During storm ev�nt Past-storrn event W�d�er 1�w� Has tfiene 6een a stornt event�nce the last inspectian: Yes Ato �Yesi p��= Sto(m StaR Oate&Time _ � smnr,n,�rat;or�(t,rs.) � �nate amounr of P�pi�n r�-) < <; , Weatberattir»eoFtlusi�pewon? ,_ • Clear Ctoudy Rain '. ~ �� - �� Hiah UN'mds Other ' - Ter�eratur�e k��Y�rS�oonured simae the tast inspeRion? Yes No ffyes.describe: ... � .....� /1re the�e sny��the time c��spedion? Yes � • No r./� . � .B11AP I�ed? Gomective Adion Needed and No�t�es 1 51agPile Yes i__€No s Yes �eNo __ _ Z Yes e-�yAfo i Yes ��Np —'"� � �� --_ 3 �es �` _�ab '--+v� �bo — C�f /��% -�-�--(' 4 Yes :;�kNo 4----i Yes �No _ ' S Yes -• E—_`Pto 4 i Y� :� �No=== 6 Y� E__cNo �Yes �No ; 7 Yes _ RAio �!i Yes _`No $ Yes �=.�flfo :=�-i Yes �Wo + 9 Y�s ;_,�No �Yes r gNo 4� 10 Yes �No �_!Yes ��No � 11 Ves �_�No '��1 Yes '�No �` wJJ - 22 Yes �--:No !Yes �Pto � � • Yes �Mo �Yes �No � i 14 Yes �__,F No ��Yes �^,;No s ; � Yes ;; �Wo ��i Yes �(�fo i 16 Ves �_��No ��;Yes ;'_�lVo �! 27 ves ;___�wo �ves �yHo �� 18 y� r--� .._.. ;. ,�° t—=i� �__.J YCS �__::WO � ! � Yes �_�No �Yes �kNO Ji 20 - y� ��po � � �,,:,xPlo '. . - 255 PApKWAY � p.0_BOX 9A7p y} COppELL TX 75019 rt T6l 972iAG2 p022 # FAX 972l304 3673 � _ ..._ ..,,. _. _ -4.,--.,�:._, :,.:,:� gMp�,�y;h, ��ed :-� ccrrectiMencs;on Needed and MoDes Are aq�a� 1 dls�ar�s�wtt ,;:' _. �Y�w�o�ic� �" � Yes �l11p � Yes �No f1r8�resource : __ areas(e&,s0r+�, � 2 ar�,madmetrees, �?Pro��ed mitl� barriers or sta�r'br aMPs? �, Yes No �Yes �No Are perime�erap�rols and�t hanriers .. -- 3 �telyi� (�ed��raOe aad naa�ned)? Yes �No �Yes �No ��e p�and 4 �eo�waters irae of �Y�deposics? - Y� �No � Yes �Mo S /1re sEor�n drain� �/ �`'}'" ,L�� . .- Yes �9 No � Yes�-�No � Is the aw�tn�on exit . -. �9�IfRPlI� �►.• 6 be�gtradred�tathe � .: �T Yes �No � Y�s�No � Is�/li�irom work 7 aote�ed a�d plaoed .. .. in mvesed d�psders? Yes �No � Yes �tlfo Are�Ontfao�iCies �e.g..�y sEuoc�, 8 �}� -- d�lY�d.and � � � _� '"ma�ed? Yes t�o Yes rto � Arer�d��d �� s ��rro� o��.te�t�,or�r a�r� ' ma�iats? Y4s � Yes No A�e ma6�sthat�e �'� . .'/� l J'.I�� '^ �$�p� ;� {� ' � . ` . 1V y�� .lf�//Cf/ i115ide Or�Id�COIILY? Y� �� Y85 �Ir0 � Afi@� 11 �t�•wash �•� ProPghl a� Y� �� Y� �No . �. �r.u. ,_.._ ,.._..s,.. __.. ..,__ . _ _ _ . _ . � �o"'e� �� /� ��' l� Yes �po � Yes�pb� ��l/�mof��abwe? C�ii�7CA770N.STA7HNEl11'f� ~�°�Y�'r�d�''P�f af law that ti�s documee�t�ail att�ttsw�e P��m�►t�tection orsuperv�sion in acaordance rdth a sy�n de�to as�re thet�iR�persor�et Pr�hl�mid ewatuated the ifiarn�ation sub�n�d.Based a�nry�n�ry�the person�persw�s who��e s�ate��tiwse p��'ble for ��on,the udorma�on�d is,to the best oE mY bnowietlge and bdtef,tn+e,aoa�rate,a� complet� 1 a�n��at thetie are�u�#P�alties far��g{��B�Po�r of fine and impre�� P►irrt Name and 7'itl� 1ARNE.S NOWE-DAM H1ISPECTOR ��= //` � ,. �. -- -�`-, � v ._ � ��,_ l� ;; . �� :,::. �. T H E • C I T Y • O F . � ` �.� S�, ��', �-r:�?/�� .f�,?•`=`; � L �:! '--<�� ` T v�-��7. `�li`.'::`�`�o i` /( �.r'`.- � �-•'. / RAIN EVENT DATE: �Q �/ Z—)� F ,r `�� ``='� s `' RAINFALL• � S 3 s • Stormwater Construction Site Inspection Report General information Project Name Modificatio�To Northtake Dams NPDES Tracking No. TXR15002100 Location �allas TX Date of tnspection ()— � '" Start/End Time /! p u - 3 t� ryJ Inspector's Name: lames Howe inspectar'sTitle: Dam Inspedor - Inspedor's Contact information: 972-607-5466 Inspector's Qualifications: Describe present phase of Ongoing Maintenance . construction Type ot Inspection: Regular Pre-storm event During storm event Post-storm event Weather infortnation Has there been a storm event since the last inspection: Yes Plo If yes,provide: Storm Start Date&Time [ D�- ' - ,2, iti Stortn Duration(hrs.) -Z Approximate amount of Precifpitation(ins.) Weather at time otthis inspection? Clear Cloudy Rain Sleet Fog Snowing High Winds Other Temperature Have arry discharges occurred since the last inspection? Yes No if yes,describe: �' Are there any discharges at the time of inspettion? Yes No ` am enance BMP BMP�nstalled? .,�equired? �R�rve Action Needed and Notes 1 Slag Pile Yes �.- � o e i Yes �� ' o �� '„L ' .�— 2 Yes �- �No _ �Yes e=_SNo � c�( p��.ti 3 Yes �y�gNo �Yes ;�No � . g � ,.� , 4 Yes " No ��Yes No 5 Yes �.__ No ��Yes ��No 5�� 6 Yes �_�No �;Yes `,�No _ � 7 Yes �� No ;s_=�Yes ��allo J- - 8 Ye5 _ NO g �Yes �_'No ',:�,a, 9 Yes � No �_;Yes �,No �� 10 Yes � No ��_�Yes ��No ��_ 11 Yes No !Yes �_.r�No ` r 12 Yes �.,zE�No i�Yes �No �y 13 Yes �x__ No � _��Yes «�No ��,�i 14 Yes ��No ,�Yes No } �� 15 Yes No c_`Yes �s No LL� 16 Yes No @��•Yes �No = 17 Yes z,_�No �Yes g�,No ��t 18 Yes li _ No �� Yes ;No ;� 19 Yes No �_�Yes � No 20 Yes � _ No � s Yes �No 255 PARKWAY * p,O.BOX 9478 � COPPELL TX 75019 * TEL 972/4G2 0022 iAr FAX 972/304 3G73 nce BMP/Activity �mP��em� Required? Corrective Aaion Needed and Notes Are ap slop�and 1 disturbed areas not ' actively being worked ••• f--.: r�=? pro y stabilized? Yes ; No < � Y� t��No t:T_ Are natural resource areas(e.g.,sueams, _ 2 weUands,mature trees, " etc)pmte�ted with barriers or siaidar BMPs? ,--= r— -_ -� Yes �_r�o --:Yes �No "�� Are perimeter corttrols and sediment banien . 3 adequately instalied .. (keyed into substrate and __- �_� maim�nedj? Yes E o ' � Yes �s�No ;_ f Are dscharge points and 4 reoeiviag waters free of any sediment deposiu? �--s'_• r.-_==: _� k � Yes a No Yes �;IYo �� Are storm drain inlets /�/ � ,�` /1 � ProPe�Y Prote.cted? J V �� =� - �--==4 Yes _� No �: Yes s_�No; _ Is U�e tonstruttion exit , .. 6 preventing s�imeni . " •• being tradced into the street3 �_ - - ;—� �'� ;_ � Yes '� No :.��, Yes ,�,,Pfo � .. Is trash I litter from work " 7 areas wiected artd piaced ` - _ in cov�ed dumpsters7 �_-� , —_, � Yes ___� No �'_� Yes E,�;No '�,_� Are washoutfaalkies (�B•.Pal►K,stucco, 8 toncrete)avaiiable !� . deaAy marked,and �:__� �_�. maiMained? Yes �3 No �j Yes ;�;No r Are vehide and equiPmenttueltng, deaning,and 9 maintenance areas free of spitis,teaks,or aryr other deleterFous , _�, �--. matefials? Yes � No <<„e Yes ��No Are�naterials that are � � � 10 PO��i stormwater � co�minates stored inside or under cover? x—; �—' `� Yes �._� No � Yes "�,f No �� Are non-sLormwater 11 distharges�e.g.,wash water,dewatering) prope�lyco�olled? `- - �, �—� �--; � Yes (. ;. No e�� Yes %____3 No �; 12 (Other) ��/ � /V � Yes � No � Yes �No � Describe am iocident of non-compliance not desaibed above? CERTIFICATiON STATEMENT "i ceRify under penalty of law that this document and all attachments were prepared under my direttion or supervision in acrnrdance with a system designed to assure that qualified personnel properiy 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,indudiog the pouibil'�ty of fine and imprisonment for knowing violations. Print Name and Titte: 1AME5 HOWE-DAM INSPECTOR Signature: �/`1- Date: � �� ` � . T H E - C 1 T Y • O F �� i�_.`c ��/ �'��) /�-Y.:.::��'�LJ�� T�✓!t^`\,'r`�i�.j r RAIN EVENT DATE: �'�-f''�''�` `�sJ�" o RAINFALL: �• �� K � `�� '/� ~ � s . Stormwater Construction Site Inspection Report General informatton Project Name Modfiration To Nortfilake Dams NPOES Tracki�No. TXR15002100 Location Dallas TX Date of Inspection — " Start/E�d Time �;p p � ` a c� � Inspector's Name: James Howe inspector's Title: Dam inspecior - inspector's Contact Information: 972-607-5466 Inspedor's Qualifiwtions: Describe present phase of Ongoing Maintenance _ construction Type of Inspeciion: Regular Pre-storm event During storm eveni Post-storm event Weather information Has the�e been a storm event since the last inspection: Yes � No If yes,provide: Storm Start Date&Time � � �(, Storm Duration(hrs.) Approximate amourrt of Precifpitation(ins.) �' Weather at time of this inspection? Clear Cloudy Rain Sleet Fog Snowing High Winds Other Temperature Have arty discharges oaurred since the last inspedion? Yes �/' No ►f yes,describe: � , - Are there any discharges at the time of inspection? � Yes No a� eeance BMP BMPlnstalled? �e uired? Corrective Adion Needed and Notes 1 Slag Pile Yes i�_�No ,� !Ye .�No �w �� '� 2 Yes ` No _ 1 Yes No �� -� 3 Yes �_�gPlo {��':Yes ��No �� u• . 4 Yes ��No � r�Yes � No `� 5 Yes Ex,��No ��Yes �No '�i 6 Yes � $No � J `Yes �;No �� 7 Yes �_�No �_�F Yes �r 3 No �_ 8 Yes `_ No L Yes �;No _—� 9 Yes ��_�No ��;Yes No � 10 Yes _Se�Plo p 'Yes ;� No �`` 11 Yes ;��No ,��Yes � No �`_� 12 Yes �� No ��Yes �No �_y 13 Yes �__,__-_;No ��t Yes ; No � �:� 14 Yes ;� No � ._,;Yes No " � �_ ° `—s_ 15 Yes No �_;�Yes � No 16 Yes [ _rR�No �_ Yes No 17 Yes �ry No 2 �Yes _�;No 1$ Yes No `�'Yes No �� 19 Yes ` _�No �__� Yes '_ No ��[ 20 Yes G^ =No �� :Yes �No 255 PAltKWAY * p_O.BOX 9478 ir COPP�LL TX 75019 * 7EL 972/462 0022 * FAX 972/304 3G73 am rrance BMP/ActNity implemented Re�� Corrective Action Needed arui Notes Are ap slopes and 1 distur6ed areas not ' activety being worked -• Yes �g� No �' Yes � No E� pro e�ly stabitized? L. ,� Are natura)resource areas(e-8-,str�ms, - 2 weUands,maUue vees, - etc)protected wiih bartiers or similar BMPs? _-- — --, Yes :�;No r i Yes ' :'No "�� Are perimeter cortrois and sediment hanien . 3 adequatNy instalied _ (keyed into substrate and ___, maiMained)? Yes �; No i 4 Yes ;_s No ° Are discharge points and 4 receivi�waters free of any sediment deposits? -- - r-- -- -- Yes t-----:: No �; Yes ;�No �_�� Are storm drain inlets �� l' � 5 ProP�Y Protected? ,�� _-, ,.--� _ Yes _—'3 No �_"• Yes �_��IVo` Is ffie Construttion exit � ' 6 preventing sed'im�t . ' ` •' being oadced into the � streec� =—+� ` :==a ��IYo �--- ', Yes _�_� No a`� Yes � --- is nash/litter from wotk � _ _ 7 areas mlected and placed - - . ln covered�mpsters? '--`�� -� �_�—,. — Yes �._ _"� No '_� Yes ��'No ' _ Arewashoutfacilities ��B-.PaiM.stuao, 8 [onvete}availab{e N� . d�rly marked,a�i �--, �_-'_'> �_ � maintained? Yes � No �� Yes `_�Pfo :� Are vehlde and equiPenertttuefin8. d�ning,and g maiMenance areas free of spiUs,leaks,o�any other deleL�ious .-� mate�iais? Yes �y No �Y� ��No ' Are mataiats that are /, /` ,/1- //1��' 10 Potentialstormvrater �V r�� U V conmminaces s�red inside or u�der cover? Yes �±; No � Yes ��i No � Are no�rmwaber 11 ��e5(�B•,wash Water�dEw3teTi�B) r�_,: ProP�Y controtled? Yes ��No :_; Yes :�j No � - �. -_._.�._.�__�_.:--,=.y ,.. _ _ _ 12 {Other) �/ � /" � �=z. Y� � No � Yes No � Describe any incident of non-compliance not described above? CERIIFICATION STATEMENT "i certity under penalty of law that this document and all attachmerrts were prepared under my direccion or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the iriformation submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the irtiformation,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 viotations. Print Idame a�d Title: JAMES HOWE-DAM INSPECTOR Signature: �*�.- Date: �� O � T H E • C I T Y • Q F t � " � , � c: yC. R•- i;7��,r/�� ,�'"?'.`'`� % L �:.�:�-'-�'�. 't— T:.—�1-i�.;�i. v�� , r . `V�`.J`��•%^�,�1��-�� RAIN EVENT DATE: ��)�— � .+� ,� :i� s' s `' RAINFALL: , ,�L s . Stormwater Construction Site Inspection Report Genera!Informafion Project Name Modtflcation To Northlake Dams NPDES Tracking No. TXR15002100 Location Dallas TX Date of inspection ('a.. / � �� ' Start/End Time �;.�� — �� Inspector's Name: James Howe inspedor's Title: Dam Inspedor • Inspector's Contact Information: 972-607-5466 inspector's Quali�ications: Describe present phase of Ongoing Mainienance . construction Type of Inspection: Regular Pre-storm event During storm event Post-storm event Weather information Nas there been a storm event sinte the last inspection: Yes No If yes,provide: Storm StaR Oate&Time Storm Duration(hrs.) � Approximate amount of Precifpitation(ins.) �C9 " Weather at iime of this inspectlon? �" Clear Cloudy Rain Sleet fog Snowing High Winds Other Tem rature Have any discharges occurred since the tast inspection? Yes No � If yes,describe: � � Are there any discharges at the time of inspedion? Yes No ain enance BMP BMP�nstalied? Required? Corrective Action Needed and Notes 1 Slag Pile Yes _;No �i Yes : o _ ��v(.` � � �. 2 Yes _�No _,Yes z;No '�_ ,�� K 3 Yes _�¢No 'Yes ��J'No �_�; ,� � 4 Yes No ..Yes 's No __,� 5 Yes '. �No ��r Yes �a No = 6 Yes No _�Yes xNo 7 Yes ,r_�No �Yes =No 8 Yes �_ No ;__�;Yes `No _ 9 Yes No �=_z�;Yes ` _'No 10 Yes No � `Yes 'i No 11 Yes No ' 'Yes `_ ;No 12 Yes _ No ✓ 'Yes sNo J 13 Yes -..-�No Yes 'No _ � 14 Yes No Yes ;No 15 Yes No _ : Yes �--�Plo � 16 Yes No �Yes �.r`.No 17 Yes �. No v Yes ��No `_�,i 18 Yes __ No €� '!Yes �_=No ' 19 Yes �No r ��Yes �No : 20 Yes _f No � �Yes J'No �� 255 PAf7K1NAV � p,O.BOX 9478 �4 COPPE�L 7X 75019 * TEL J72/4G2 0022 ic FAX 97'L/304 3G73 am nance BMP�Att�vity Imptemented Required? Corredive Action Neftled and 1lfotes Are ali stopes and 1 disturbed areas not ' actively being worked ••• properly stabilized? Yes F�No ��' Yes � s �No ::-_ Ne natural resource ar�s(e.g.,streams, _ 2 weUands,maWre trees, ' etc)protected with 1!--� barriersorsim�arBMPs? Yes �No � ��Yes "__-';No ! _ �-- - - Are perimeter controls -- � and sediment bacriers 3 adequately instatied . (keyed into substrate and _ ma[�tained)? Yes � �: No `:� : Yes �?P!o �_ Are discharge poinu and 4 �eceiving waters free of any sedimertt deposits? Yes No Yes -'.No 5 Are stom►drain inlets q/' � �� properlyprotected? r� -_ -_' -='� ---= Yes `� No __: Yes �_`�No Is the construction exit ' 6 prevendng sediment - � ., being badced into the street3 =' ;_� `-_ Yes �� ' Yps ; �11fo � ' �_�-� t . is uash/litter from work � 7 areas colected and piaced � in covered dumpsters? ,:_-� -� ;=-- � . Yes t__-G ryO '_� Yes `- �No '` _a Are washoutfadlities (e•B•.PaiM,stuao, 8 conn'ete)available � deady marked,and . ,-_-. ___ maintained? Yes � ; No �� Yes �;No '� Are vehkle and equipment tueJing, deaning,and 9 mairrtenance areas free of spiDs,teaks,or arry other delMerious �_,_� materials? Yes � No ;,�Yes ��No � Are materials that are �� /�� 10 Aoterrtiat stormwater � � contaminates stored inside or under wvcr2 r `-�. �_� Yes �__-_; No � Yes :;�;No �_; Are non-stormwater 11 ��rges{e.g.,wash water,dewatering} ProPerfY co�olled? Yes �_; No r_J Yes ;��,E No �=; �_ e . 12 (Other) �`� 1�'�� 's==� 5-_-> �_�.� Yes �� No E�g Yes ��No �� Describe any inddent of non-compliartce not described above? CERTIFICATION STATEMENT "i certify under penalty of law that this document and all attachmer►ts were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the i�ormation submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the infortnation submitted is,to the 6est of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitti�false i�ormation,including the possibility of fine and imprisonment for knowing violations. Print Name and Title: JAMES HOWE-DAM lNSPECTOR Signature: Date: �Q '�� `� . .,..� .__.,...� ,. � t , T N E • C i T Y • O F �� .�:�._"5�, �; �`�:�::�-�� .-�=; � � ;;=�i ;J � ,, 'r T�. :'�'•. �,i. ��i-ti�,r�� r N RAIN EVENT DATE: /� / _-�`' � / � ^ / ��/ ,�+- ,,`"�� s � RAINFALL: p� - .�c� Stormwater Construction Site Inspectian Report General lnformatiort Project Name Modfiqtion To Northlake Dams NPDES Tracking No. TXR15002100 Location Dallas TX Date of tnspection � - - ' Start/End Time 1 ` - •- 3 p /l..y Inspector's Name: James Howe Inspector's Title: Dam Inspedor - Inspector's Contact Ir�formation: 972-607-5466 Inspedor's Qualifications: Describe present phase of Ongoing Maintenance construdion Type of Inspection: " Regular Pre-storm event �uring storm event Post-stortn everrt Weather lnformation Has there bee�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 inspeciion? C(ear Cloudy Rain Sleet Pog Snowing High Winds Other 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 � � i enance BMP BMPlnsta{I ? R�� d� Corrective Adion Needed and Notes 1 Slag Pile Yes �_.�No �Yes • �;No : 2 Yes ��T�No �__j Yes p�;No �_� � � 3 Yes �,��,�No , 'Yes i No �_� 4 Yes _ No �$"Yes `__„�No e - S Yes ;��;No �_____:Yes ��No P�: 6 Yes �.____�No ��;Yes �;No �y 7 Ye5 i_ _ ; �� °No �_ 'Yes ��No �_ 8 Yes � _��No �Yes ;-_;No 9 Yes a� _t No �:Yes ��No a = � 10 Yes a��No '��'Yes �ZNo E f �_.T_� - - «�...� il Yes `�____ No ��Yes `�No 12 Yes No -��;Yes €-_- No � .Y 13 Yes � No ��._Yes _,s No s�-.....: � :_-� - 14 �---� 5 �' ^__, Yes �,-_-_;No : Yes �__.�No _ 15 Yes �_._�No ` --_,`Yes �_ _�No ��( 16 Yes 6 __ �No �_i Yes `�a No � : 17 Yes �_�__iNo �Yes :,___�No p___' 18 Yes �__ �No '!�°Yes <=_zs No � ; 19 Yes � _ No �?Yes w =No ��' 20 Yes �__"_v_�No �;Yes �^�No �! �.v 255 PARK�VAV �¢ P.O.BOX 9478 ir GOPPELL T% 75019 * TEL 972/4G2 D022 if FAX 972/304 3673 � a� �� Corrective Action Needed and Notes BMP/Act'rvity implemented Requi[ed? Are ail sbpes and 1 disturbed areas not � acGvety being worlced •• - - -- � Yes � ` No � Yes `.� �Plo � p►o e�ly stabH'ued. � - — Are natural resource areas(e.g.,str�ms, . 2 weUands,maWre trers, ' etc)protected with barriers or simHar BMPs? Yes �ip Y� �=_�� '�_-' � :.a: —, Are perimeLer corKrols and sediment baniers � 3 adec{uately installed - . �keyed into subsb�ate and __ �_, ._ _ maintaine�? yes E.�No �_r. Yes F„g `•No ` qre disd�arge points and 4 receiving waters free of any sedimeM deposits? _--� `-- yes z : No � Yes No _ �,�- 1�- �-- Are storm drain inlets � 5 properly protected? Yes �y No � Yes �:No Is the constructioo exit � prevertting sediment . .. 6 being tradced IMo the , _ � r street? Yes '_��.-�—_; Y� ��Mo �_._t ., _ is trash/iitter from work `� . /� c� V 7 areas coletted and placed . in covered dumpsiers? =-�M ;_-� ;"==_? �--� Yes ____.� Na ;,—_l Yes �_,;No �� Arewashoutfaallties ! ,/� _ . (�S-.Paint,swcco. �Y/ (rC— {, / i'� g wncrete)availabie r deady marked,and —�� ,�_, p.� ,•----� maiMaMed? Yes � No �� Yes �_ °No : Are vehkle and equipmentlueling, � ,^ ^ deaning,and ��.�- �� Y..� g maiMenartce areas free of spiils,leaks,or any other deleterious �--�-� ,.-�, ;`--� + ; mate�ials3 Yes ��t Mo fi r yes ��No � Are materials that are potential stormwater 10 contaminates stored inside or under cover? a ' ?No � Ye5 �y �� Y@5 %.a� Are non-stortnwater /)/ LLl— �/ //.L /y (! !/ �r ! 11 ��te�� water,dexraterie8) properlY controiled? Yes {�_� No g� Yes !;__1 No �_ �. . � � lz (aher) �",� �� Yes � No � Yes �No � Describe any incideM of non-compliance not described above? CER7IFlCATION STATEMENT "1 certify under penalty of law that this document and a8 attachments were prepared under my diredion or supervisian in accordance with a system designed to assure that qualifled persa�nei properly gathered and evaluated the ir�formatio� submitted.Based on my inquiry of the person or persons wfio manage the system,w those persons directly responsible for gathering the informarion,the information submitted is,to the best of my knowledge and belief,true,accurate,and compiete. I am aware that there are significant penalties for submitting faise i�ormation,induding the possibility of fine and imprisonment fw knawing violations. Print Name and T'tt1e: AMES HOWE-DAM INSPECTOR Signature: Oate: v �� C � �� 3 H E - C ! T Y • Q F . � �� ' � � `' 4�. 5`" ��'=" � �i`a.�� \% L � �r!.:�.L�-'4 v � T C_ _.--�,�`Z�1 i.`��j -)` [C ,,.`. ✓ � � 1 RAIN EVENT DATE• O',��p�� `'`"-J'�`�`��"J� o " •i' ,� S-� - � s RAINFAII: , Stormwater Construction Site Inspection Report � Genera!►nformation Project Name Modifiration To Northlake Dams IVPDES Tracking No. TXR15002300 Location Dallas TX Date of Inspection /c7.2,2�� ' Start/End Time p: ,..._ � a � inspector's Name: James Howe Inspectors Title_ Dam Inspector - Inspettor's Contact Information: 972-607-5466 Inspedo�'s Qual'�f'ications: Describe present phase of Ongoing Maintenance _ _ construdion • Type ot lnspection: Regular Pre-sYorm event During storm event Post storm event Weather Infarmation Has there been a storm event since the last inspection: Yes No If yes,provide: Storm Start Date&Time _ �� .�,� Storm�uration(hrs.) a l� Approximate amount af Precifpitation(ins.) Weather at time of th(s inspection? Clear Cloudy Rain Steet fog Snowing High Winds Other Temperature Have a�ty discharges occurced since the last inspedion? Yes No lf yes,describe: f� _ �Yle�24t,�n. .� S'1 � ' '�' - •2.v�c-'2 Are there amr discharges at the time of tnspection? Yes No ` �n enance BMP BMPlnstalled? .�equired? Corrective Adion Needed and Notes ' 1 Slag Pile Yes _ ;No :_�Yes �No --- d 2 Yes __ No - -Yes :No _--- o � S � c 3 Yes _ __ l:No �i Yes ;9;No __ � � � �_ 4 Yes _�No `'��!Yes �No '�_ � � � 5 Yes �`_=No :'__�^'Yes �(Yu ��-. cw.�a- �a.'f' .:-=- _ _ , i . 6 Yes No ;__ Yes `_�No =� � Yes ---;tYo =_-;Yes 's Np -- $ Yes ---=rNo �Yes ��No 9 Yes °_JNo ��Yes `�No ;� 10 Yes -=-=�No -=-;Yes ,-^�No ``-- il Yes ___;No � J Yes '�No _ � 12 yes � __ No r_— Yes :_=,`sNo 13 Y� -== No .:---Yes �_--�No -_ �-°- -- 14 Yes ``_ _ No ' � ':Yes ?No ; 15 Yes _ No _ 'Yes °No �; 16 Yes _�_'No '_�Yes �.No �J' 17 Yes ` _ No ` Yes __�No + �• Z8 --- _-- ��: Yes � ____'IVo Yes Y?No '��'i 19 Yes _::No ` `Yes v No . 20 Yes - _::No `_�yes �_�No ', 255 PARK�VAY �. p,O.BOX �Jd7B � COPp�LL TX 75019 ;; TEI. 972/4G2 0022 � FA% 972/304 3G73 �n ce BMP/Activity Implemeirted �� Cortective Actioo Needed and Notes Are aii sbpes and 1 disturbed areas not . acttvefy beingworked . Pro Y�d� Yes �No ��r Yes �No �. Are natural resource ar�s(e-8-,m�ms, _ 2 wetlands,maLeire Lre�„ � e�Pmtec�d with barri�s or simNar BMPs? Y� �--�o -�Yes '��`No ;, �_-_--� :.� Are perimeter coMrols and sediment bar�iers . 3 ade4ua0e►V installed . (keyed iato wbspate and maimained)? Yes �o z � Yes `-�,�No (,�y Are d�afge poitlts and . 4 �ecervinB waters free of arry sediment deposits? _��/ Yes �No �? Yes �No � � S Are stonn drain inleis �V � � �- ProPefhl Protected3 i�`3 :-'-'R' �� =w Yes �� No ��Yes �No� is the co�su�cction adt . 6 preventing sEdiment . • " , . being tracked into ffie - � � � � •"� �' Yes -'�No ;�� Yes �Mo is trash/iitter from work ` � { ./� .�/ � 7 areas aoieued and plaoed �d �t� �v in mvere�dumpsters? �;. Yes �"No � Yes�5_�3 No � Are washoutfaa'►ities � � �� . . (�8-.Pai�rt.su�cco, g mntrete)avaifable d�dy marked,and � ��: s� mairnait�ed? Y� � No 9� Yes �No � Are vehide and equipme.nt fue�rlg, � . deaning,and A / /�I� 9 maintenance ar�s free /V /V of�itls,I�ks,or a�y otlter deleterious �, mate�ialsT Yes � MO �Yes �No Me rtwterialt tlrat are _ J //1 �� 10 Potential stormwater ��/ �-_ wMaminaoes stored inside or under awer? Yes � No � Yes �No � Are non-stormwater 11 ��'�ges(aB•,wash wabe�,clexrac�nB) �� ProP�Y�aoped? Yes j No �� Yes ��No �; 12 (Other) //�/ � � � Y " Yes �4==z" . ,___._� No �� Yes ;,��No :__� Describe arry incident of non-compliar�ce not described above? � W� �O !�'i �� C�� t� 'J��j �v� � �� S` J ��Te� C � ;MPos� �`�� CERTIfICATIQN STATEMENT "t zertify under penalty of law that this document and ali attachmenu were prepared unde�my direction or supervision in accordance with a system designed to assure that yualified personnel properly gathered and evatuated the ir�formation submitted.Based on my inquiry of the person or persons who manage the system,or those persons diredly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,acturate,and compiete. 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: MES HOWE-DAM INSPECTOR Signature: Date: �� ,�. �. T H E • C t T Y • O F � � COPPELI, .,�- .� �,, �.- , �. ,,,� , ; ��r ,;=� '� �-`` :� 7r % �'''`�`{j-''� t,��'� �z ��v t RAIN EVENT DATE: �- '�`'�`�'%�� `�..�y`'J Q o r .� � }� .+' ;,' S'� , s RAINFALL: �t�� Stormwater Construction Site Inspedion Report General Information Project Name Modification To Northlake Dams NPDES Tracking No. 7XR15002100 Location Dallas TX Date of Inspedion � � - Start/E�d Time /;po f�K _ ;pp �,y Inspector's Name: James Howe Inspedor's Title: Dam Inspector - Inspector's Contact Information: 972-607-5466 Inspector's Qualifications: Describe present phase of Ongoing Mai�tenance construction � 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 O-�-)g �=� - 4 Storm Duration(hrs.) Approximate am unt of Pretifpitation(ins.) Weatber at time ot t ' inspedion? Clear Cloudy Rain Sleet Fog Snowing High Winds Other Temperature Have a�y discharges occurred since the last inspection? Yes No If yes,describe: � . Are there any discharges at the time of inspection? Yes No BMPlnstalied? a�n enance BMP Required? Corredive Action Needed and Notes 1 Slag Pile Yes No Yes No � �,w < <�L`µ �e,�� 2 Yes ` No Yes ��No � �p � 3 Yes No Yes No r 4 Yes No �. Yes �No ` 5 Yes No Yes � No 6 Yes � No Yes No � Yes ,No Yes � No t_.y - F.a. 8 Yes � No ��Yes �No � � 9 Yes No ; Yes �No ° 10 Yes No � Yes No 11 Yes 's No Yes No 12 Yes No Yes No 13 Yes No Yes � No 14 Yes No Yes No 15 Yes No �Yes No 16 Yes i No Yes No 17 Yes No �Yes No 18 Yes No Yes ,� No 19 Yes No ,Yes p No Z� Yes No ,Yes No 255 PARK�VAy * p,O.60X 9478 * COPPEIL T% 75019 * T[L 972/4G2 0022 * FAX 972/304 3G73 am enance BMP/Activity �mplemented Required? Corrective Action Needed and Notes Are all siopes and 1 disturbed areas not actively being worked • properly stabitlzed? Yes � Yes 'No ! Are nafural resource areas(e.g.,streams, . 2 wetlands,mature uees, " etc)protected with barr3ers or similar BMPs? - _ __ Yes � ;No �'Ves ;No _ Are perimeter controls � and sedimenc barriers 3 adequately installed . {keyed into substrate and _�� maintained)? Yes �✓, No i'��j Yes _�No Are discharge points and 4 receiving waters free of any sediment deposits? Yes ; No ' Yes 'No ' 5 Are storm drain inlets �/ � � I�J properly protected? �V Yes _,�_ No : `, Yes �No __ Is the construction exit . " 6 preventing se�ment - " being tracked into ihe meet? Yes ' �� No ' Yes ;_�11fo ` __j is trash/litter from work � � ,^ 7 areas colected and placed �'�d in covered dumpsters? _-_ .�,� __ Yes • No i��__� Yes 'No Are washout facilities (e.g.,paint,stuao, n /' I� �, / „/L $ concrete)a�railable �� T V �� ciearly marked,and ___., ._.:.,_,., =.__,, :-.__, maintained? Yes �y No � __' Yes ��;No _ Are vehkle and equipment fueling, � � /� . cteaning,and �� 9 mainte�ance areas free of spitls,leaks,or any other deleterious mate�iats? Yes p z No ��;Yes ��No �� Are materials that are � �� 10 Potential stormwater � mntaminates stored inside or under twer? yes � _` No s`�;' Yes � -�_� � �No ��; — ��„ - Are nomstormwater 11 discharges(e.g.,wash water,dewatering� properly cornrolled? - — __"`a —c' p�=- Yes _-; No �_J Yes '�_�No a --- � . � 12 (Other) �� -�.�_—, R,=_�. �_�, Yes �:� No �� Yes �.a�No � Describe any incident of non-compliance not de/�cribed above? �� G � ��e � �Owv�� Cc.11�"�y � Ct �.ot�.vi.c� scr '� � -� . A-f� Nl c�.�.`^� l'�`e�°c�..` /L w o i2 � � s��-�l y s�, � - ,�. os s � ` b /.e 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 direttly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am awa�e 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: f�/�d �e'�Y �� i .�J.�� ,`�`�'�'-.'-{��C �`. � �i+.:��„ � ' .`t`T Cj��ir`+1�;� '�<v'., -r . i RAIN EVENT DATE: �� J��- �� e .�i�:� `�`' � RAINFALL: ;` � � � , � s . Stormwater Construction Site Inspection Report Generat lnformation Project Name Modification To Northlake Dams NPDES Tracking No. TXRI50021Q0 Location Dallas TX Date of Inspection •- Z � " Start/fnd Time J t' :4'�-- ;7' ,�c ��i, lnspecto�'s lVame: James Howe Inspector's Title: Dam inspedor - Inspector's Contact Information: 972-607-5466 l�spector's qualifications: Describe present phase of Ongoing Maintenance ._ construdion Type ot lnspection: Regular Pre-storm event ' During storm event Post-storm eveM Weather information Has there been a storm everrt since the last inspection: Yes No • If yes,provide: Storm Start Oate&Time ;; �'2.�:-�/i� Storm Duration(hn.j ;��h��_ Approximate amount af Precifpitation(ins.� L+ `' Weather at time of t ' inspection? Clear Ctoudy Rain Sleet fog Snowing High Winds Other Temp ure Have amr discharges occurred since the last inspection? Yes No If yes,describe: � _ � -- � f;4�,:,-�,'"�• 1 sn, �. '� T ��'► L-`�-- Are there any discharges at the time of inspection? • Yes " No � . �., ain enance BMP BMP�nstatled? .Require �r*�iveAction Needed and Notes 1 Slag Pile Yes _ ;No ! ^ Yes , o r -- - _ - - �'�- � 2 Yes __�No _'Yes 'No --- �,c.,; � �j�; 3 Yes _ �No Yes _:No -- �. G �t, 4 Yes F No Yes �;No ,E? y � S Yes �__�No --- Yes �No --- 6 Yes `�_�No "� Yes �1 No : 7 Yes ;=--e No `-- Yes -1 No �i= 8 Yes �'�No Yes ';No 9 Yes ��No :` Yes `?No - 10 Yes � �No Yes 'No il Yes ~;No __ Yes _.;No �_-__,: 12 Yes _ ,No i.Yes -�_No �:� 13 Yes �` €No Yes �`,No __ 14 Yes -_�`No '� Yes -,-No :_- u Yes ��,,�3No 'Yes =No �= - 16 Yes �__�,allo �'Yes No 17 Yes �No '��`Yes No 4= 18 Yes >�_��No _�Yes ;_�No �e; 14 Yes _ _ ;Na Yes a No k 20 Yes ?No -�Yes -'No 255 PARN�VAV � P,0.80X 9478 �4 COPPELL TX 75019 }, TEL �72/4G2 0022 i; FAX 972/30A 3673 m e�rance Corredive Action Needed artd Notes 8MP/Attivity lmplemented �quired? Are ati stopes and d�stur8ed ar�s not � 1 accively befng wotked ... .--- - �-- y stabilaed? Y�. t No ,i�--'� yes _t No Are»atora!resource ar�s(e.g.,rn�ms. . y weUands,mature uers. ett)protected with � barriers or similar BMPs? Y� (-`—;No -'Yes ._;No -- i. Are perimeter controls and sedimeM barrie�s . 3 adequatelyinsWited •. (keyed into substrate and =� G_� maMtained�q Yes ��No ' � Yes c�,�;No �,_ qre discharge point5 and q receiving waters free of amr sediment deposits? _ r--�. f Yes ?iVo � ` Yes ��No r � Are storm drain inleu /� �' � � 5 ProP�YP�� ,J _ -� -=-1 r-=-=�. Yes ;--' No `� Yes �_>No,"� Is the coomuction exit � " preventing sedment .. " .. . 6 being tracked inLo ffie - � —� �--� street? Y� �"�'i No �� YeS �' il�lO � is tiash/litter from work � � � � �:.4 J 7 areas colected and placed � }� � � in mvered dumpsters? -� ___� �--• r=� Yes _�� No '� Yes %t 'No `._s Arewashoutfacitities _ � �� . t�.g.,aa��c,rn�, �, 1� � . g concrete)avaiiable / deady marked,and t a� ._— ;-� �—_� mai�ained? Yes ��J No �,� Yes �_;No :�.6� Are vehide and equiPment fueling, �1 ��' � �+� � desoing,and g maintenanre areas tree of sptlis,leaks,or a�r otherdeleLerious __� -- ,--=� ma�«ials? Yes ��i No -_;Yes ��No �'• Are materiats that are /� � ��,. � C—Y potential sbormwater / V' �' � � 10 contaminates scored r iraide or under coveR Y� �� Yes � i Iqo � Are non-stnrmxrater 11 diSCharBes 1e.B-,wash water,deNraterin� _ P�PeriY ao�nrolled? E-�� ---� .- Yes �� No �`_; Yes :��No � 12 (Other) /J�,�iT Jt,��'7 i�/ J 3. i-.,=--; Yes �_-, No _ a Yes ; _�No g._; Describe arry incident of non-compliance not described above? CERTIFICATION STATEMENT "t certify under penalty of law that this document and all attachments were prepared under my di�ection 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. f am aware that there are significarrt penaities for submitting false information,including the possibility of fine and imprisonment for knowing violations. Print Name and Title: JAMES HOWE-DAM INSPECTOR / C/ '` � Signature: ' � Date: �� I T H E • C f T Y - O F �� 81�/�RepDl� �=�- �j '7� �s �� .`�` � • ' --» � , � . J��e�ai�•. A � +{� �O111lMf�!C�1$��`.�.f'..•� � 6eflef�{�II�Offq�t�f1 .•.�cra aeRt! �p�nTO MOfd�k�ioe Qan6 roPDE�T�Na 7)0�500m00 ' lvcaUoa E�7X DaLeofi�On - �J ' "9 � �rs�EwdTiw�c 'v""�` U�l � . C`-'�' i 1�mr'�(t�1� Norre �� 1�o�'sCa�tt� �5466 . �� ' ' DesQi6e�P�af ��ae o� TYP�� .. B�ula,r p„esnonn ara�t - ~ onre�g smros erent P�sE-st«m erera �� Hastf�ehebeenastora��sinoet�bsti�p�at Yes � 1� �Y�,p� Stiura�St�rtOat�B�Taae Oprattoa�osj �pp�a��0la�9�ol[6f�l�a�a�� taea�atti�e ofwis�n2 Ctear qwtdy Rain 9eat FoE � !�Wa�ds Otfies' -- T� •� • ��drarpxaaa�rnedsinoet�elast�edioa3 .Yes- � tf�desarih� . � I�fQ��'1��M�� W� � + 's• � 8A��T� Cor�ire/lction I�teeded and Wotes � � . 1 S�a6lNe Yes : �:-.-. es . llb �,,,.� " � ` 2 :1110 �__._ es -- � No 3 Yes �_�_�� iz..�. � ��.�� ; : 4 Yes . ,�No ' es 1�Alo �,_ S es _ No res _Wo �� . 6 - ves �:a:.�i tro res �_jMo . 7 rs _flto Yes .,�No - 8 Yes MA E._ Y!s Af0 9 a �._��tuo --- Yes ._;Mo €.-- 10 tles--= _ ��No ,:,v cs �.Alo - . u ves �_; � �. r�e �,_,,,fao.-�� - u - r.: �wo .,� r!s � ao �,- � rps �� .,no " ras wo - i$ Yes _ : mo �y_„__ es _.-ab s 35 Yes ,-. Mo es ` l�lo 16 es �.�-.�-,�� :,,, lfes �..: � '�.�:. n r� _ --� � - -- � -- � ��.__ �s v� �. nn ��-.. v� r�o � ves - _no ' res �. nro 2E1 Yes Pto Yes No 255 l�ARR{y/�Y } P.O_BO% 9d7g A CpppgLL Tk TS019 # TCsL 972lA62 0022 �t Rp7( 972I30-0 3G73 �/� la►plam�nted � ��+Neededa�dlYotes Are i dist�ubedareas�t �Y�g wwo�ced �� W'med? �� - - es <No ��'$Yes c--_�No Are�resouroe ' - a�s{e,g,,streams, Z �1��trees,-:;• -- - �dP�� > / �sors)milarBMPs? Y� r:'1/.-�� i,.-.�Y� z-�.No -t,�� k-�� Meperimeberoo�rols • _ . . aed�dnt ba�sie�s _ - 3 �!r i�st�d �K7o..�t11DSUb5t�8Rd � r___-; - _ r'"- �? yf5 �=_s� �_i � L_ [�O � Are d�rg�a pohets and _ - - 4 �eoelviwS�ersfrceof _ � - �7�depa�s? - - � �—� v� - 'p° �i--—'= r� �-- --No ` i � Are s�nn drain in�s � . � ,� �!►� � ves h—aldo ?i res �ara �� IstUe��it 6 �� be�g tra��Oed irau the ,; soreet? Yes `.'✓�I�yb �k�,� Yes•{_��Mo,�--j - lstrash/titte�firom+eewic I (� - - ` i�'� � _ - 7 aoteeocd ar�d ptated �'�� i -1;: -= V V ? -, -.2 taouvermdwnpsoas Yele '��No �: Yes �____-=1N�o `__� �,��. (� � � � ` 8 oa�e+oe}ava�able V � . �� ._�_-. -_-�F: .--y ;-z---'=. . �T YCS ��1�p �j YCS d�y�11p t__,_� - ATe Ve�ide a�d ` �t�. �( � � � �E.amd �V 9 �eareastree 'd af�,i�ks,orarry - od6�'dle�et+erD?ars r=----. z_ ;-=_:: . - �z res ' �No �ves `____��No '__.__ - Are�thatare �( 1,�; 10 ��orawva�er �\ � � \r �s�ored i�sideorun�e�aoreR res ��NO '�`� Ye5 ; �Ato _`• � _ '_ �J ��+i� 11 �{�� Y1��j� ' d propertYaontmlted? .Yes _�Wo � Yes ''-.��No � co� Yes #.....�INo � es �,,,_�Rb �.�F ��1/�o�f wow:Qosp�Oe�t ie�r�ed a6�o�e� C�IFICATl�Ii STAY6YlEFiT "�anEilfl�derp�ofla.►Nqttbisd�anda9 am�et�s�eheprr�Oted�„dR.n�l�nors�pa�n in �'��o�fhacqcra�pe,eso�md pmo�ly�d�de�edtl�e�a�ation su6q�ed'Ba�ed oa'q 4q�i7��P�+�unarP�3ru11sw�o�!l�e�arti�ose pa�a,sdhs�lY��r ��a�On.lhe�ETOu�yolbebestoferyierwwle�ea�d6�ti�4.�e,�d� 1 a�►awa�tl�att�reane�A�l�rs��e�offlne�d� ��ar�vl�o�. Pr4�t Name snd Tkl� lAMES iiOWE-DAM�NSPECTOft Sigoatul'+e: �U�-9 �{..,-�- - I j� � �� ,� � � Dat� --•�/� • M:� -- � - y , ` N .. T H E - c r r v - o F • � �� :�u'�►u�°°�r � -_ � _ � o� '/� �0 " 1 � � r�t o �--�� - �'�3�e Llspe�on Report � 6mwa1 fnionwtion �eCCName �� R�aaToM�oeOanas �STr�Na ' I,o�arion OaB�s7X Dat+ea��on t1" �" � 9tar�/EwdTioe go r � � ' c`� �i�� oa�e 1�ec� �GoeR�i�fa� . �SQ�oRfi . �90��lIR�$ � �R Type af . -�,. - wrsbs.werenc _ tl�i,Cs�aroe+rs[ e�e�t �11�/11� flasil�ese4e�aasta�aeNcntsiaoeffiei�st�ec�aoc Yes No �.P�� orw9��toobeeET.me o"�'R�s.f Appraiaoraone�l[of�i�anC+�? Wead�vatUa�eafWsiaspe�ion'? . � Qwd� i�n 9�ee � tli�p wbds qker- -_ Teqpm�u�e aa��aoas�edsboeWeietiuspeatlon3 _l/e�- No desaf� - Meit�eoea►d�a�satt6eti�eofie�prabion�T • , y�s Yo . �.,�.. .,. _ •:�.. . � ?" eac.a�iuewetioe.�recd�eaaoa Noa� . i � . - _ �c • V�• �_- No � � 2 es - --••Ib cc - .2 Mo_ -� 3 v� t�_. � €�.�� _. a � ' ,� � � _ �: s �.,�� a� es � �o 6 - Yes" �a..,.� � 1/eS L,�!� �._ - ' T es �. iles ,�Mo - 8 M4 110 9 ps �._��rls Na €__- ]D Yes-- _ No cs No • 71 es V�lis es Ns.-�„P - - u - Yas �xle � res Mo ,,, � �s _ No es No 14 as „- No �, es _, 11lu � _ !S UY ib es �j es � pn 17 Yes _ !le es No [�,.� � ra ,,,,� tro es ao � � ves a� - r� _ aw � Yes No Yes No 255 PARR{1fAY � P.0,607[ 9476 * CpPPEIL 7X 75019 �Ir 76l 972/�62 0022 * FAI 972I90d 3673 � �/� �"°� � Car+ectf�eactlo�pe�e�k.,aaa�ll�lo�s � 1 �aneas.� . �Y�warked �� s . .<Wo � eg �_,,,,�Np :� Are�esalrssomoe - - a�rss{e.g„ser��s, Z �r�etrmrs, -- - �WP�'Oh�eda�lh ~ �- - 6arn�sar�BRI1Pst Yes e��/3Pb �;,��Yes��1�b Arepesim�E� : - _ . - �� _ - 3 �6�falled iabo sa6st�eaad � r.—^� � e5 c ✓ :�1 � �3 L�5.�z,�j� E--I . Ant�arg�epoHl�aod _ - - 4 read�wmetsfreeoF ' '-. ° �� es �s��? �S `••�!►10 < <3 S MestoirNdtaia�tets �� /"� - P�'W�*h►p�o�ed? res �s,sNo �� 1►es ;_�4 roo ;� lstt�econ�tracaoa�it � 6 �� beeg�rad�ed i�otl�e ,; �, -- .: : �? es �1Y0� �Y�� Yes��_'��No �� - �tirash/811erfiroiw�oric . ,�p - " ��/' f� - 7 aMee�edandplaoed Y V �- ' ' �v i �mosril� g � -�� ; � '7--�� ._„� Ye5 �-r..s�-�`� c�� /�i+l�011[� -. /�i �i��D. � )fL.1._ ` =f�"(,LY - $ aOACx+do�a�te �� i _ ��.� �-�; ' -�-L z-- �? yes €�1Vo � Yes ��No �,�,�: � . Ar�vdadeand ` ��. �� 9 a�noeat+easlr� ofsp�sy le�,orany _ - ma�eriaLs? es �i— No • Yes �_��No '_ /lre�y�are , /� ,Q� � Pot�ti�s�o�mrra�a �v� �T1 10 �� insldeoiru�dercoaer? 3 . i � Ye5 ��NO �._� eS ; __�IdQ : Atp�00D1U01EY I1 �fg�'� �•� - � :�� P�ope�lYamhno�ad? ..Yes ��aewo � Yes c _ No �-.3 � � �� N_ � �� _�� -�a�H.."�dr�t„aRa.aracmtx aoa..e,iaua�a4 a�d.:ea�..e�e�vau--.afc�ecKo..ar s�e,.raim ia �0°°'�O1Ds'�`�sls�de�pnedma�snrei�qeo��Poldb�aedas�leralria�iedtl�ei�ifunmation ��eAoa'w��l�f�eP�warpps�ill6��6esp�wa3.arlhosapesv��ter am�arra�rUnt��►�s�4e6estoF.w��asdieEd;Uasa�m�awd�ocnple� 1 �E��°�'R•'�"6�1epo�haf$�a�d iopp�isomn�nt ��tiicdcieas. P�pameand� ��_ �� n'atw� {��.- � r� - �� - , � 1��, _ . . � - - _�, -- - - � .- . _. - - _ _ - ;� . . . - _ - T Fi E � G 1 T Y • O F � � �� v'"=� 4�. S' ,.:y'`a ::�r "tL T�,�-�`,�:�� 1`.r.:s.�i-.:�•�� . %.. �--� G:f_- � ��--`i.;:3 RAIN EVEN7' DATE• /� - 7-(� F ,y`�,��`�..��-�'q � �G• �� ' ,ti S � s RAINFALL: ` Stormwater Construction Site Inspection Report �� General Information Project Name Modification To Northlake Dams NPDESTrackingNo. TXR15002100 Location DailasTX Date of Inspection - i " Start/End Time , r� � r'� 4 j��9/� - j' c!U�L'7�( inspector's Name: lames Howe � Inspector's Titie: Dam fnspedor • Inspector's Contact informatio�: 972-607-5466 Inspector's Qualifications: Describe present phase of Ongoing Maintenance construction - � 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: Siorm Start Date&Time Storm Duration(hrs.) Approximate amount of Precifpitation(ins.) Weather ai time of this inspettion? Clear C(oudy Rain Sleet Fog Snowing High Winds Other Temperature Lf � Have any discharges occurred since the last inspection? Yes No If yes,describe: ,. •� Are there any discharges at the time of inspection? Yes No ane e gMp BMPlnstalled? Corrective Action Needed and Notes Required? 1 Slag Pile Yes i z_��No � }Yes �; o �:�` . 2 =-- - � r-C�`�`L'•� �a't r l'e,o-'c� Yes �No �„Yes , _ ;No '� �� • ` �. � 3 Yes r��No ° Yes �No ` 4 Yes �No �,Yes FNo a 5 Yes ��jNo ; ��Yes ?�No 6 Yes No ��Yes ° �No ? � Yes No ?�_ Yes ��i�No ; 8 Yes No ` �Yes ` �No ' �� 9 Yes No ___Yes `f�,No ,� 10 Yes �� No � --_;Yes �;No ';� 11 Yes � No °` i Yes ��No V4i 12 Yes t No �Yes �No s 13 Yes �_ No Yes �No Y 14 Yes No �Yes ��No � 15 Yes No , Yes No ,. 16 Yes _ No �Yes No � 17 Yes � No �Yes No � 18 Yes f' No ��;Yes No 19 Yes a No ?Yes 9 No 20 Yes No �Yes No 255 f�ARKWAV ,} �_p.BOX 947s ,F CO�PELL T% 75019 ,E TE� �72i4G2 Oo22 * FA:( 972/30C 3673 am enance BMP/Adivity �mplemented Required? Corrective Action Needed and Notes Are all slopes and 1 disturbed areas not actively being worked properiy sWbilized? Yes No Q Yes Q No Are naturai resource areas(e.g.,streams, 2 wetlands,mature trees, etc)protected with barriers or similar BMPs? Yes No Q Yes �No Are perimeter controls � and sediment barriers 3 adequately instailed � (keyed into substrete and maintained)? Yes No Yes Q No Are discharge points and 4 receiving waters free of any sediment deposits? Yes No Yes Q No Are storm drein inlets �� (�/� S properly proteded? � Yes � No � Yes �No � Is the construction exit 6 preventing sediment , being trecked i�to the street? Yes �No � Yes O Ko Is tresh/litter from work ', /J ,'�/ ��//��- � 7 areas colected and placed i l/ `f"s in covered dumpsters? o � Q Q Yes No Yes No Are washout facilities (e.g.,paint,stucco, � � �� /� 8 concrete)available � dearly marked,and � O a o maintai�ed? Yes No Yes No Are vehicle and equipment fueling, J�/ cleaning,and f�' �' � 9 maintenance areas free � � of spills,leaks,or any other deleteriaus materials? Yes Q No O Yes ONo Are materials that are j�� ' 10 Potential stormwater �� contaminates stored inside or under cover? O Q � Q Yes No Yes No Are non-stormwater 11 discharges(e.g.,wash water,dewatering) properly controlled7 Yes No � Yes Q No 12 �an�� Yes � No � Yes �No � Describe any incident of non-compliante not described above? `�.� v2Z u.�� 'f� �'��, f!� S� I �!— .�.e�� e �-F�.,.� S T� Grc � CERTIFICATION STATEMENT "1 certify under penalty of law that this dowme�t and all attachments were prepared under my direction or supervision in accordance with a syrtem designed to assure that qual�ed personnel properly gathered and evaluated the information submitted.eased 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 comptete. I am aware that there are signficant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Print Name and Titie: JANlES HOWE-OAM INSPECTOR Signature: /�� ""- Date: / Z � � � d � e , v�� R�� S�� —"c��`�`.� �y r==2 ,. ,��-��.�o-� u�: �� _ Z i. /� .r �r - � q Sfionn��'�n Repor� �1ect Name �Mfa�reation NPpES 1'radc(ng q�, ��ionTo 1Yc�dams Dat+e of1� � � t�� .. �,r, � - tartJEad rwne �77( InsPecW�'sTiq� � � `'v . ' ` ' -`2�/ Y �;CJ �1 Ins�s�� '�emo� �'�'s Q�tio�i�latwre 9T�-60'!-Sq66 _ . �°�on �� rKe� T pf�nsPe�(q� [� �egWar P�� -- Hastiune6e�astoreti�tsneoetGelast W�� Past-scormevent ��' Storm Start Datr$i'uae�� Yes s IVo i.y--- S�wm��ra�(h►s.) ��ffine°fth�s�on? ��P�ior+16is.) Q�r [i-� C! Snoriog �y Rain N'gt�1Nirxk � Fpg Othe�' If��si�e thelasc i�� _Yes_ Tempe� �Z_ ��aRthetimeafA�n� • � . vY� Mo gMP ��led?- � - - � �wt� ves,�;�I->:�wo �..---.-`•r� G"`ew"�A`d""n�aea�,a� Yes :-� � _ �- 3 �___=No �_-, y� --: q� ' ` —�' • .,� _ 4 Yes s_--:• Afo � ,sYps i..'9Wo �+..:� �' �,o`..��,• . S ves __-.'�No �C�:...,f�es f�=�lYn � .r.s g Yg �� No ,_�ya � Yes �-=.�No � - Y� _.��MD �___.. -- f=_�� ,_._ r $ g =..flVo �:_�,Y� ' -'. � . y� �:_.-- no �_._' r� _:.�� ----� ' 9 --- l... � �.-,_.s Yes a.--•--�No d-- 10 . . - Y� �_�Mo �•-,s u Y� _ _---�-�� -.. . Yes �Ato - � r� �.�,_�Ho �„�,� Y�S � --•_ d._.,i�o:.�.-_-. 13 r� __. N° �.,.� res .:,�nb --_ Ia Yes L_- , pp �`� res ,"�,qio �— � Yg - .�Mo �_, �Yes __�Mo - I6 Y� ��-- �O -_._ .,�Yes � Yes �:..._.�Alo =• � _.�.. 17 �:_-_ Yes �:-No �,...:,� 18 Y� -•=-. Mo _'._,Yes Ves ��:.No � �s�.. 19 - _ _Yes -'�p� - ?p ' r� �.�wo _ yes • Yes — .- � "' � `..� _ _�No y� � #R _.._.��`_----- Zss rnnscwnv ,t r.o_sox aa�e _------_--_---_ '} GQPPEIL 7X 75019 � TEl 972/A62 O�--�—�"""'�'— 22 ir RAX 97xI30.1 3G73 �� Corrective Actlon Needed and S�lotes � BMP/Ad'rvity �� Are a opes an disiurbed ar�s not ,. 1 suivety bejng worked __ ' ,----• -- er{ StabU"¢ed? Yes -_ !Mo J Yes :`---~1No _ Ace natura!resourre " areas{e,g.,strearns, 2 wetkutds,matvre tree�: .. "'. - ea}psoceu�ed with _��' bartiers or simitar BMPs? =_ 12 (Otder) ��H-- �J/r/ �� !/ Yes i.._,.,�No p �,....� Yes i...�_�No �y....� D��i��re��vibed above� CfRTiFICA7tON STA7PNEj11T w��^�Y��awd�at th'►.s do�a�all�were ��to a�� ery dtrect��or su ��d-aased on ��P"°�eril/gather�d aRd euaiva�ecl tl+e i�fPervision in '�Y i�4�dryo�die �"'s e��,p,�,,me u�,.,�,��eo�� v�+,ortiwse Pe,so�s dhecpY�ons�.►ior ��P�torsubmtttLrgf��and 6�ief,trug,aca,�te�and c�ornpfete. 1 fwknrnvl�gvTotabtons. ��rtyoffl��di�nment A��a�e a��e: laM�HdWE-DAM INSPEC70R _ Signature: _ --rr- Date: 1 � — � � -�J 1 � . � �;! .. . .,. • • ._ - . . , T H E • C ! T Y • O F ` . �r�v?-�\ �\! �`j '�"�.`'�/�'� i ��`�4.�� :i %ri""_'�-� .� � � RAIN EVENT DATE: � � �( (; -'��s�� sJ 9 ° (tq�NFAtL: ' '� :�� Stormwater Construction Site Inspection Report �� General Information Project Name Modificatian To Northlake Dams NPDES Tracking No. TXR15002100 Location Dallas TX Date of Inspection — Start/End Time �, _ � , .J lnspector's Name: lames Nowe ! ''' � r� � inspector's Title: Dam Inspector - Inspettor's Contact I�ormatio�: 972-607-5466 inspector's Qualifiwtions: Describe present phase of Ongoing Maintenante construction - Type of Inspeciion: Regular Pr�storm event During storm event i�--' Post-storm event Weather i�ormation Has there been a storm event since the last inspection: Yes No �.-�'" if yes,provide: Storm Start Date&Time Storm Duration(hrs.] Approximate amou�t of Precifpitation(ins.) Weather at Yime of this inspection? Uear ,/' Cloudy Rain Sieet F� Snowing Nigh Winds Other Temperature - - Have arry discharges ouurred since the last inspection? Yes No if yes,describe: .. •• Are there any discharges at the time of inspedion? Yes No �,.r— a�n enance BMP BMPlnstailed? Corrective Adion Needed and Notes Required? 1 Siag Pile Yes No ; ?Yes ��No = •— Z Yes %No ��Yes ` a,No (,"� 1 r( 3 �_. � <> �..�-• Yes ��No ``� ?Yes �B No q � _ — Yes , e No �Yes �_ ,No ' 5 Yes _ No � 'Yes ;�No 6 Yes ��NO r:,Yes �NO '� � Yes � No ��f Yes ��No � $ Yes � No r �Yes No `�� 9 -_ � -'�� .=- Yes ,,��No : ;Yes =� No x `� 10 Yes � No ��Yes � �No �3 11 Yes �� No �`i Yes �S Wo . _; 12 Yes ��No � ��Yes !No 13 Yes � No :-``,� �. �_�'Yes ,�No �,� 14 Yes �No �Yes No �_�� 15 Yes No • Yes No 16 Yes �-y�v Plo � Yes No � 17 Yes No _ �Yes g No t 18 Yes �,��No ��Yes ' No 19 Yes No `Yes ; No r ��_ Z� Yes _No �� ?Yes �ANo a 255 PARKWqV �fr P,O.BOX 9q76 fi� COpPELL TX 75019 * TEL 972/4�2 0 022 # FA;( 97Zi304 3673 -------- _.--_ - r am enance �o��ve Actio�Needed and Notes �mP�emented Required? BMP/A�ivity Are all slopes and disturbed areas not 1 ,_. -} ,-- bein worked " '�`J� Yes G�_ No ' actively B =-�/Np .�� : - properly stabilized? Yes R Are natu�a��ource areas(e.B•,�reams, • 2 wetlands,mature vees. ��)protected with barriers or similar BMPs? Yes sy-.��o ��Yes .��_�3 No z1�-� Are perimeter mntrols and sediment barriers 3 adequately installed __, • � �keyed iMo substrate and =��No ; Y Yes ' �`�_ .K fdO �� maintai�ed)? Yes Are discharBe Points and q receiving waters free of �-- _� any sediment depos'rts? _--� - �. Yes '��No €,,�-j Yes . � No � pre sta�d�in inFets /�- /�� 5 praperly protected2 _ ;�'�'= s i No €�_._.--� �-- ,r. No ��-' Yes a� Yes c,� �S�e�pnstruction exit � preventing sediment • • 6 beyng tracked lnto the ;�"� sueet? Yes ��No �.�-.-� Yes ��No � ' � /U� Is trash/i�tt�from work �� areas colected and placed .- - F=_, -�' 3 No �� in covered dumpsters? Yes �,� NO F_.=—� Yes ��, qre washout facilities / (e,g,,Qaint,stuao, �� n,/ �' . j� 8 concrete)availab{e �� 1y marked,and ---�� No � Y� ��No � maintai�ed? Yes � Are vehide and equipmentfueling, / � � r/� cleaniog,and � � / r 9 maintenante areas ftee of spills.�eaks,or any �r_ otherdeteteriaus ,-_�_�� o €yye5 ��No ' - _ materials? Yes �� Are materials that are �� (� potentlal stormwater �i��` 10 contaminates stored ��, <T�� inside or under cover? Yes -�-' No �,� Yes �No �� Are non-stormwater discharges(e.g.,wash 11 y��r,dewatering) {� E -� / p�aperiy controiled? Yes _� No � Yes k�,�No ii`�---_ ��- i2 (at,er) Yes � No � Yes �No � Describe any incident of non-compliance not described above? CERTIFICATION STATEMENT "1 certity under penalty of law that this document and all attachmeriu were prepared under my direction or supervision in accordance with a system designed to assure that qualified persormel properly gathered and evaluated the infortnation submitted.Based on my inquiry of the person or peaons who manage the system,or those persons directly responsible for gathering the informaYion,the information submitted is,to the best of my knowledge and belief,true,accurate,and compiete. i am aware that there are significant penatties for submitting false information,induding the possibility of fine and imprisonment for knowing vio{ations. Print Name and Title: JAMES HOWE-DAM INSPECTOR . � ' VI.'j� Date: /�� Signature. - C✓ ,• „ � � � -