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2019 1st Quarter
T H E • C 1 T Y • O F L � ,,,. i�� �.,�� �;�� �,`; �� , �,+,-,�.���. `=�;� ���;�.--��`_. :�_ ��..� "t'y"C^`: i: i �j -r � � II r~V�--✓:—=-'� ��/�� Ju o y F. v`jt-��"r-r`���'U RAIN EVENT DATE: Z��n �� a� � S:�`�= '-1' s `' RAINFALL: � Stormwater Construction Site inspection Report Genera!Information Project Name Modifiption To Northtake Dams NPDES Tracking No. 7XR15002100 Location Dapas TX Date of Inspection - � � '"' Start/End Time :a• � ;v o (�Vt Inspector's Name: lames Howe Inspector's Tiite: Dam Inspedor - inspettor's Contact Information: 972-507-5466 fnspettor`s Qualifrcations: Describe present phase of Ongoing Maintenance ... construdion Type ot Inspettion: . Regular P�e-storm event During storm eveni Post-storm event Weatherinformation Has there been a storm event since the last inspection_ Yes � No If yes,provide: Storm Start Date&Time �2 - �f.� L.��� Storm Duration(hrs.) � Approximate amount of Precifpitation(ins.) . Z 4' " Weather at time of this inspection? Ciear Ctoudy Rain Sfeet Fog 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 ain enance gMP BMPlnstalled? Required? �orcective Action Needed and Notes 1 SlagAile Yes ---_ No ----i Yes - `No '�— .1�" �,-e�.�,��� /e.� A,'/1R Z Yes `�__,No �Yes iNo -- 3 Yes �No �Yes =No � _ 4 Yes �No 'Yes No ' � — _� 5 Yes �''No --�Yes --;No 6 Yes ^;No Y Yes y'No _ 7 Yes � No � Yes ��No � - �-°- 8 Yes __ �No s Yes � No I� 9 Yes _ 'No ��Yes �No 10 Yes ��No �':Yes _ 'No � 11 Yes V'-No 'Yes ;No u 12 Yes _ T`No ;Yes ;No 13 Yes `_,�No Yes �`No 14 Yes ��No " Yes `��No 15 Yes � � C No ��Yes �'�No ��f �.� 16 Yes �;No �Yes _:No _ 1� Yes No ��Yes _Y'No � 18 Yes� �; No -Yes ��No �9 Yes #No �Yes ':No 20 Yes ` ;No �'Yes No 255 PARI<WAY * p,O.BO% 9A7g :t COPpELL T;t 75019 ir TEL 972/4�2 0022 ic FAX 972/304 3G73 n nte BMP/Activity Implemented Required? CoRective AcUon Needed and Notes Are atl slopes and 1 distur6ed areas not ' actively bei�worked �..- Pro y stabilaed? Yes e�No � Yes : i IYo ` Are natura)resouroe ar�s(e.g.,m�ms, . z wetlands,mature trees, � etc)protec[ed with barriers o�similar BMPs? Yes _ - O � i Yes '_ -°Pto + i—r :.�� .^-.—i Are perimeher aoMrots � amf sedime�tt barriefs - 3 adequatetyinstalled -. (keyed into subsOrate and _ �=-� maimatned)? Yes ��_ = No ; � Yes ��No `— Are disd�a►ge points aad 4 receiving watets iree of amr sedimerK deposits? Yes IVo a Yes �No � 5 Are storm dtain inlets /Y� � �` properiy proteued? �� Yes ;—� No _� Yes �€No�� Is the construction e�dt . ' 6 PreveMing sedim�c • ` ,. treing iracked into ffie - street? Yes ��" � No '�y� Yes ��Ko �^_' ts vash/Gtter from work /�� //L .y.�-� �f� 7 areas wlected and placed ��• ��r . - / v i` in tov�ed dumpsters7 �--_-_ r�� ;—,. Yes ;-.__-�No ��� Yes �a No � AreMrashoutfaa'lities „ ���..��.�. . � � N �4 8 mnaet�avai)able ' deady rt�arked,and � maimained3 Yes �No ,�,6 Yes ��S No � Are v�ide and ���� N ,� �� deaning,and 9 maintenarroe ar�tr�ee of s�lis,teala,or any otherdeleLerious _ materials3 Yes � No �g Yes ��No �j Are matarFals that are � ` / � potenttai stam+wacer /1/ 10 ������ i�aide or under cor�? f—' `—� Yes �Wo (� Yes �No �� Are nonstormwater 11 ��8�{e�B-,wash 1NatEi•�2WdLCTi(IB� �fO�y COIItTO��CfR f (j'/g2� � ��-• ' Y� �; 1110 €� Ye5 4.____�MO � " , 12 {Other) � � 7�' � §=s�_—� ��-_-2 a Cn�"� Yes � No E#Yes �No �� Destribe arry indde�rt of non-compiiance not desaibed a6ove? . CER7IFlCATION SEATEMENT "1 certify under pe�lty of law that this document and all attachrt+er�ts were prepared under my direction or supervision in accordance with a system designed to assure that qual'�fied person�el properly gathered and evaluated the i�ormation submitted.Based on my inquiry of the person or persons who manage the system,or those perwns directly rpsponsible for gathering the information,the infartnation submitted is,to the best of my Imawledge and belief,true,acwrate,and complete. 1 am aware that there are significarrt penaities for submitting false infonnation,induding the possibil"ity of fine and imprisonment for knowing violations. Print Name and Title: JAMES HOWE-OAM IWSPECTOR Signature: Date: f Z �� �v j � .�. + T H E • C i T V - O F ������� Bi WeeltfyReport �"��'�,��'i,�* �'��"`r� Date: �� � —/" • Z"��r� . rFxL � rs�a� � Storrriwater Consh�tibn Site trlspection Report General hdon�ation Projett Name ��To Nprthlaloe Dams NPDES Traddng itlo. Y�00 ' lacation �aNas TX Date af ln�speuion -�,u - Sta�c/End T'nne <`c*�.} 3 ��a�% / a Inspeetors Nam� lames Homne {nspector's7iNe: Uam Inspecto� Inspecior's CarWct infarmatio� 972-6Q7-5466 . �nsPector�s Quat'�iCada� . . Describe PreseM Pha�e nf Ongoing Man�eeiwnte ao�o� Type of insp�iotx � Regular Pr�estorm event y During sturm event Post3torm event W�Infiormatia� Has tfiere 6e�n a storm event siooe the last infiection: Yps roo l/� If yes,provlde: Storm Staut Oate&Time Sbo�m Ourat�on([vs-j ApP��of Pheflfp�t�+(e�s.) Weadter at thne of th�inspecdon? Clear Cloudy Rain Sleet Fog Srtowi� lGgh Winds Othe�' . Temperature Have anV�oaaared sinoe tfie last i�ctiona .y�_ 1110 If yes,desrn'6� _ -- Mett�+earN�aR the time ofh�oa? ,.Yes �o -.. � BAdP Ntstafted 3� � Correotlas Acdo�lreeded a�Nooes .�. - 1 Sla�Pile y� `�-..:.-� �___"t Ves '_�..�,_� �!-. ., _ 2 Yes ,No �_ Yes __�Plo - ' �.:_: ;_. 3 Yes �----,-�Ho f::.,sYes i,--�l�io -:� 4 Yes �No -....�Yes �,__�Ho �.....� 5 Yes �_--��.11b � ,Yes 1Yo �__.. . G Yes �`�. .�No - _-_Yes �_,��o �,_ ! � 7 es .�t11�o �: „lfes _.�IMo 8 Yes i:._,.s� e . �y� _ � � � -� 9 Yes t.__ _��10 t,r_', Yes __�No €�;�,� 10 Yes - $---.�._+No �--- Y� ,�No .__ _ . Il Ves �,..-_^4No Yes �.-,,.�lUo•-� z-t - 12 - res -_-.: Plo ��„ res „�(�1� - - 13 Yes c. ,roo �.! Yes No --- IA Yes .#Mo j . Yes �IYo i5 Yes No �~_��, Yes �No i6 YeS �J_:.:�flb �,...:�ves ��No �..:.� 27 Yes --, -q� €--_,Y� -- �o �_>..� 1II Y� ,No --- Yes No -- 19 Y� . Na ~Yes ,. No 20 Yes �;_i� .�lres No ��, 255 {+ARtfWAY y} P.O_BOx 9d76 p CppP6Ll T7( 75019 dr 76l 972l461 0022 itr FAX 972I30d �G73 - BMP/Accimy lmpfemented � Correaive 14ctlan Needed and Notes are a opes an disturbed areas not 1 activdy hei�g worked stabifiz�!? Yes G ;No � Yes `-':�Afo �-- - Are nahxa!resourte - 2rP.35(e.g,i S�fpaRiS, z we�erd�n�acvre aees, _. .. - eLc1 Prutected with bartiers or simitar BMPs7 .-_=___- — -- - - Yes ! _j No _ _�Yes ;No _ Are perimete�r toMrois - _ ---- ami sedlment barriers _ - 3 a�quabelyi�staNed (keyed it�to wbstrate and ( l �? Yes �--jf11a -_-- Yes _ 1No -- Are d'�scharge poir►ts and . ' - 4 recehrFrtg wat�sfree of '� . . . - - ���°�? ---- ----� , �-': ' ", Yes �_,No : :- Yes c-_:!;flto ` ; !ke storm drain inlets � �� �� S FroP�er1Y p�o�ed� t�=:. '-=- _- _, Vps _ �No __ Yes �_7 No _ Is the co�tructipn eXit 6 �tinb�diment being t�acked inbo the ,; street3 Yes �_,,;;Ab ;^4_: Yes�`°r.,n No�Y� - Is trasM/1'�ter from work • ' ` �// - 7 ar�s oolected and ptaced � �� ' - �/V �� � in cover�dtempsters? -=-, -_ ;___._, � ",;--�-. ^.._-'; Yele i--�� - � Y� `._�Na ---� Are wasiwut faa'lities . c�.�..����. ��— .,���� - � ������� - dearlvmulcea,ana , --.-, —,. .--., :-_--_. . maiMaioedT Y� --=-_-�No �.___�: Yes �`_5{�10 �__'i Are vehide and �- equipment fueling, �1ean&�g.and �� /� �� 9 uwintenante areas free f�+` of spiifs,t�ks,or any - other'ddeterious . -.--- --- -_. ,.--:; �_� . mat�ialsT Yes �_:No i---�Yes ;_�_71Vo °--' Are maLe►ials ihat are /f /� r� pooeMfa�sconnwater /L/ �l/ io /�,���� �minao�s stioned � - inslde o�w�der cov�er? Yes e_._ ;No � v� Yes ; ` �Wo `-� arenon3tarmbrater 11 �a��f�&'� water,dewaterir.pa - AroAedYmmtolled? '_--, -,._: =-; � � Yes z J�o �J Yes ___;No _ � �� �,�� ����� Y� �::.�� �-� � �.:..r_�� � �a�+i���noc��, ($tF�ICA710N STA7BWE�fiT "�or�ary.�aer�aFa..aWcm���a�e�.��a�.oy�or�� �0�°'�'0et�a�m�to a�„re ikat q�iea peesom�t�hr�ana evalwRea n,e i�rmadoe su�ed.Ba�{��►�pP�I►��P�son a�P�a�6a�lF�esy�ste�n,artl+os+e pe,�sdirec�Y r�on��m' �"'���thelMom�n�'teed7s„mtbebestofmll��gea�tdbe�,���dcort�pMtp, 1 �a�raneUqtt4ap��A�fior�����po����e�d� ��via�fo�. P►tnt Atante and fitle: RAES HOUyE-DAM mSPF�OR Sgnature: �`�� '� / ���� l Date: —�(�j � . ' - � . . - - , . T F� E • C i T Y • O F ������� B�WeeWy Report �`��'���:i�* �����``r� Date: 1 ' ,3�� OC (� ��j r � L � r. ��-"--�, � o a/' Stcirmwater ConstraiL�oibn S�e filspec�ion Report Gen�af hK�n Project Name AAodiftcatioR To Norlfila&e bains IUPDESTrac&ingMo�. 7l(R35�21fl0 ' LocatTon �aNasTX Date af inspecdan � Q � ' StartlE�Time .�,o a - :ac� InspeConr's Nam� /�Howe 1nsp�orsT[tie: Dam tnspeuor Mspeaoc"s Cortact info�mation_ 972-60T-5466 - Inspedor�s�bionx . . Desarme presd�t Pfi�e of Or��S�e�itoe oor�iruutoa Type of I ��. p���t � ��n event Past-st�m e�rent W�ther N►torn+�a� Has there been a s�orni event smoe the(ast i�pectiore Yec � !f yes,provWa Storm Start R''x&Tuae Stom�O�ra�tion(hrs-) Qpprosb�pR+��Of Pr+e�p�►t(ir+s.� W�thera[ffine aftlds�stion? Clear pwidy �� Rain Sie� �8 _� Siwaa�ng l5gh Winds Othe�' - T�� Ha�e anY��clared sinoe thelast i�apectfon? .Yer- � � !f y�s�d�srn� _ - Ane�er+eam�l�aRthetimeofb�en? ..Yes �o �' 8MP b�talled?- Cor�ire Adion�aeeded and Nooes 8MP �„� � . 1 S�agpile Yps ��,,_ N° � ---..Y� �_I�-�� �.-._.. J � 2 Yes �,.._ rNo �___ Yes �- .__�No t �P ✓� S.' 'r 3 Yes s_.-.:_�No ±.:..sYes �,..if�o �� �� `v� 4 Yes . �No �,-•... v�s �.��3Yo �. ._� 5 Yes �_-._•Rlo --- y� ! ��p �_-_'- . 6 Yes �,rz_.�No _s__i r� �_._�No �. _.! . � 7 es _�Mo f, .,r� s.�� -. 8 Y� i-.-.r.sNo E--M YQs Z.. Wo ��. g Yes k__ _�No [ --- Yes __gNo €�._,., 10 Tes - �__�.}Mo - -- Yg -..f� , Il Ves �,,,,: Ho - Yes (.-.���IUu:-�_- - 12 � Yes . Mo �„-,.�Yes .,,�No -- - 13 Yes �. ..No �.�.-. Yes _!tlo -. i4 Yes ----.{No i. .,�Yes --�No 15 Yes �UIo ��,_�. Yes No 16 Yes �_..-:.f1b ��..:��� �: � �:_...� 17 Yes _ No _ Yes . No �:,,:� 18 Yes ,No Yes ^ Mo , 19 Yes - _Alo --_. Yes �, No 20 Ya �_iNo - �_-�Yes No �r�,..,, 255 rnRttV�/AY it P,O.BO% 9a76 a GOPPEIt 7% 75019 dr TEl 972/462 0022 if Fq% 972/30d 3G73 � ,,...,. .,. .,. �en[erwnce � BMPj Activity 1mplemented ��� Cort+ective Attton Needed and SYotes Are a opes an disturbed areas not 1 acUvdy being wortted stab;lized; Y� --_-::No J� Yes `—_:a Nfl --- Are aadxa!remurce - areas(e.8-.streams. z �a�.�� .:� �=� - �'��� �=-� --- - barriers or simifar BMPs7 �-__-� -_ Yes No 'Y� �_ ;No _ Are perimet�co�ois . and s�'i�nent barriers _ - 3 ade4�ate►t►insta6ed (keyed i�bo substrate and ;_� r- �a'srtairrevtj? Yes �_ jRto - _--� Yes :__-_1»0 -- Are d�,scharge poiMs and _ - 4 recelvFng wate[s free of . ' �v����' Yes ��.;NO —= Yes `__`_;1110 � 5 R�e storm drain intets ,�/ � /V � P+�p�Y P�ot�:ted? �,• ,-�_-_: -=- __ —_, Yes ___!No _ _ Yes �_,,No _ Is the co�trucaon exit 6 pne�g sed'iment being trad�ed inb�the sveet? 7� `t/_;Alp ; ,,. I YeS�`'�11fo � - Is trash/titterfrom work ��/� • - 7 areaz m�ected and ptaced ;. � i'T �' " y �� in mver�d dumpscers? -----.. --_:. :-_ - :-. . ;--� .. . ;_:: Yelt t._��No —- � Yes }--- �t►fo ----� Are washout iaa�ities �� � -- — l�B�,Pa�+t,swcco. "�� (� $ wnarete)avaitable �� �� • d�y��xea,ana ,—_--_ __. .-_ , u �� N� �� Yes �.+�No �,�r� t,...._�Pb l�:....� QesaS�e any ina��¢����� " �0 Gt" c " ` S r l. 'E' u,c �'!� • . - � � � , l-� F-� � � �, , _ r� C�ti�iCAT10NSTAT�iT ����n�roFa..aAcw���a�a�����r�or�� �� ��ma�reelncqm�dp�w�Y�wa�pte�hp�eatl�e�on '�Y���Pe+snnorp�spnspbp��� ortlwsepe.svns�Y�for �����,Ul�(ptp�on���lhebestvf�nli�aAd�,��a�'�.a��• 1 m�►awaretfiattl���A���g�e�lorn��g�ep�ky offlne and� �'��+S�oda�io�. P�t►�t Nanne and 1'itle: lAI1AFS NOWE-DAM . ���re: - �_ 3�_Z� � � . _ �� � - . - ,. � : : .. -- . . _. ... -- . T FI E • C t T V • O F •� ����1'��� . - ` ��'�� ,;:���'2 Date: . } � � �� � �.. � G Bi-Weekly Report �����k �:' �� U"� F� L_ , -' -�--�,5'``�'� o ✓' ' Stormwater Constro(�n Site 1rlspectioa Report Genera�U�forrnacton Project Name pAaGftcation To Morthiake Oams NPDES Ttadcing Wa. T)(R15002100 ' location Ddtias 77[ Date of l�pection �. .— � -,(� Start/End Time i�j yt? — ` c� ; tnspeaar's Name: la�es Flooue� Inspector'sTitle: Oam Ir►spector � inspecior's ConWct lnformation. 972-60�-5466 • Inspedor's Qualifications: . Descn'he Pr�t ptwse af D�ot�g Mai�tenance cot�ion T e of 1 on: - Aegular Pre3torm event � Dur:ng storm event Post-5torm event Weatlier i�omr�tiae Has there be�a stmm event si�e the last inspeuiorc Yes No tf yes,provid� Storm Start Date&Ticne Stotm Ouration(!us-) aPP��of P[ecifPit�ion(ins.) Wead�at time of tlus iacpection? Clear Gaudy Rain Sieet Fog Snowing Nigh Winds Other' Temperature > Have a[ry►d�Ses aaurred since the b�st inspectloa3 .Yer- 11fo If yes,describe: - Are titere any dischaig�es aR Yhe time of irespectio�? .,Ves No .- BfNP SMIP�Installed 3 ��� Gomective Attio�Weeded aad NoLes i s�w� v� :�_ -- ��uo �_�-:`:•r� �ti_._No �..---- � a. ' ' �" ` /-t'' 1�.� Z Yes �:.._ r No I Yes �•:_:,No E, ,i ��'���t; "�`--' �-��' •� c 3 Yes i.._.,.�Ho `•' . SV� �...SNo ;_.. ; .:. .:. c"--- f 4 Yes �s�Wo ��-,.:i Yes �,._�No �.:•-,., 5 Yes �;'-•� Wo • ----x Yes 1_ .�1�0 �-. _. . � Yes �`_..._�fllo � ____iY� �:.�N� �._�.! _ . 7 Yes ..�No 4 -=. Yes �.allo < •--•, 8 Yes i.�_v.sNo E � _.�Yes �. _ynio � .__.l 9 Yes �__ _��o E,r_,�Yes � -_3No e�_.,.s 10 y¢�.__ ...:�.4ldo - -_- Yes ,�No �,_. .� 11 Ves �,.. ��IUo . Vet �,,,.fNo:-�::�-f 12 � Ves _ .�No p ....}Yes .�No . _- 13 Yes c_. No �:. _--_Yes - ,�o _.. 24 Yes ---.f Ho �.:. �Yes �No _ 15 Yes ,_,..,�� �.~..'.�Y� ,�.��o . 16 Yes � .:.,-ENo �,_:..:,�Yes i.... No �,..,:� 17 Yes .. No _ Yes , No �-_�„� 18 Yes _.,�io �-- 'Yps �Wo ���.� � res ::.��vo �.;:" ." r� !_.r�� ��.:1 20 Yes ,..allo �Yes No #_. 255 PARi(WqY if P.O.BOX 9•17Q 9Y COPP[LL TX 75019 aF 7EL 972�462 0022 ii FAX 97YI30d 3G73 nrtaur�nce BiVIP/Act'�vity L� �;�� toeme�Rdioa Afeeded and Notes Are a opes an d'rsturbed areas nnt 1 aetively being worked � 1f� � _?No ��Yes �_ �No Are�6era!re9onrte . - al�d5(Cg.,StfPamS, Z ��i�iC�Si ::• -' - eLC)prOt�ted leljth bamers or slmitar BMPsT -_--_- ---�_, :� Yes i: _yNo ^'Yes �.�_�No Are perimeter ooi+trok - _ . � and sedime�tt barriPrs -- 3 a�q��►�nstailed (keyed int+o sabstta�e and �-- maa�iree�jl Yes � _1SUo i__; Yes _ _YNo •`•�;� Etre disd�arge points and _ - - 4 receivbeg watersfree of . " �y��n+a�tdeposits? �._. . ��; Yes 'No <` Yes `�;Aio c__=: Ike�drain inlets �rr �� �� ! ' � 5 �y aro� ,��: - -- -=-- =, Yps -- �No _= Yes �_Y No _ IslAeou�ruceion exit 6 p�ewe�d�sed'iment �ing tratJced i�o t6e � � ,; _. sueet? Y� �-::�� '�_� Yes•'-�' �No,;__� - Is vasn/i'itte.froo,wa�ric - -- " �-�� - . 7 ereai[ofected and placed -: ��'l�:` . ` � iamvereddumpste►s? -_>--. -__,• —__-_ _- Y..._ Y�e i--�� — ' Y� `�roo �s_� Arewasiautfaa'lities �; - � . ��G,I�t�stuao, n,''' ¢,� /V 8 w�ae�e)ava�bie V " dearly marked,aiM � --- --. -�..; .-_—, _-- � - .� maiMained? Y� �No � ' Yes < i No � . t�-� c-_ Arevehide and '" eq�iPment fueling, 9 ��� �,.� � ��� ots�s.�s.��y . e�nerdlNfe�[eravas ;-`.. �J, r-=- .>-_. . � 6 maU�la1S7 Ye5 �J NO t��YCS '�_7N0 Are matviats tt�t are 10 Aotariiat�rmwrater �� �J �' conami�aLPs stored � �� insitte o�under oover3 r� d,_,--�No �� �' ves y ` f Nto `—� Arenan�,twm�+ater 11 ���(e'g''wasA water,dewaterir.� - AroPeilYmyrirdledT . Yes _,'-Na �_�, Yes ---;No ��s � t� 1 �- �/�- v� �,,..�wwo �r� _.. --� ��_�� �,.,� °es°��+►���„oc�ea,e�, C�lTiFiCA11 Wll STA7HY�tT ���itY underpe�ily�fa�rN�[Wis�ar�d a������d�a ormp�ision in ������o����°'a'�P��f►�edal�e+r�mAedfleei�ot�tion �'���►���1�3�ufP��OOn/n�elbes{�Sm artlwsape.sonsdbMlfl�e�m' ���,U�!Infinrn�ation��otbebestpfrrry�e�d�����oomPlete. i �hene aresl�ufl�antP�far�g���t�epo�si4�ftyafi�e�d� • �lo�v�o�ions. Prtnt Name and Tit1� IAMEs H01AlE-DARrt pY�Ci�R Stgnature: ��=f.1��-j �,�fi�--' � pa� ���� �� " �� ' :lF: '" � . � __ ` 1 . . • V\ � _' T H E • C ! T Y - O F • . • � ������� �►�„� � �. � �� .� � ��-,z �-a� � � �� �t o ��� . 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