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2019 2nd Quarter (3)T H E C i T Y O F• r If 1 COPPELL - RAIN EVENT DATE• .Zr A s � RaINFALL. c ZZ 255 PARI<bVAV * p, O.BOX 9478 * CO pp ELL TX 76019 * TEL 972/4 G2 0022 * FAX 972/304 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 _ ; No r Yes [= No Are natural resource areas (C& streams, 2 wetiands,mature trees, etc) protected with barriers or similar BMW Yes o Yes ' i No Are perimeter controls and sediment barriers 3 adequately installed _. (keyed into substrate and maintained)? Yes (0:f" Yes No M. Are discharge points and 4 receiving waters free of any sediment deposits? Yes f � o = Yes No _ Are storm drain inlets /f V 1 5 properly protected? / / t' Yes I— No j , Yes a s No, , 43 is the construction exit preventing sediment 6 being tracked into the street? Yes ---i E. No Yes Ivo is trash I litter from work 7 areas colected and placed In covered dumpsters? No Ves J No Yes Arewashoutfadlides (eg•s palm, stucco, 8 concrete) available JV dearly marked, and Yes No Yes No I maintained? , Are vehicle and equipmentfueling, -• • cfeanlqrand g maintenance areas free /i of spills, teaks, or any /V other deleterious materials? Yes r No Yes L�JNO Are materials that are potential stormwater iU contaminates stored Inside or under cover?. Yes No Yes No Are nonasbwmwater discharges fe.g., wash 11 water, dewatering) Properly controlled? Yes No Lj Yes No P 12 (Other) 1t1j*4 Yes No Yes 0 No Describe any incident of noncompliance 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: LAMES I10WE -DAM INSPECTOR Signature: y T H E C I T Y O F COPPELL RAIN EVENT DATE:�� F j• s RAINFALL: , s 255 PARKWAY * p•O.(30X 9478 * CO PPE LL TX 75019 * TEL 972/462 0022 * FAX 972/304 3G73 8Mp/ActIvity Implemented Are 811 slopes and LI disturbed areas not activelybdutworked -- l Are natural resource areas (eg,, streams, 2 wetlands, mature trees, etc) Protected with barriers orshniiar BMps? Yes--SNt Are perimetercommis and sedimentbarrders 3 adequateiyinsaied [� (keyed into substrate and maintained)? Yes No Are discharge points and 4 receivingwahusfreeof any sediment deposits? Yes) No 5 Are storm drain inlets Property Protected? #174 Yes No Isthecbnstruction exit 6 prevemhhgsedimem beingtrackedintothe street? Yes t No Is trash J litter from work J� 7 areas cwlected and placed I' / In ceivered dumpsters? Yes No Arewadmutfadiitie: (M&e i701114 �� 8 concrete) available dearly marked, and maintained? Yes No Are vehicle and equipmentfueiiri& deaning, and 9 maintenancearGasfnee a V Ofapitls, teaks, orany ot1erdeleterious materiels? Yes No Are mehftlsthatare 10 potential stormwaternaminatesstored Al� ( inside or under cover?. Yes CINo C Are non-storrn 11 discharges (e.g. wash water' dewatering) properly controlled? Yes No f� No No - me/ Yes N L0 Yes) No /1 1 Yes No [iL CorrectiveAction Needed and Notes I 1 8Mp/ActIvity Implemented Are 811 slopes and LI disturbed areas not activelybdutworked -- l Are natural resource areas (eg,, streams, 2 wetlands, mature trees, etc) Protected with barriers orshniiar BMps? Yes--SNt Are perimetercommis and sedimentbarrders 3 adequateiyinsaied [� (keyed into substrate and maintained)? Yes No Are discharge points and 4 receivingwahusfreeof any sediment deposits? Yes) No 5 Are storm drain inlets Property Protected? #174 Yes No Isthecbnstruction exit 6 prevemhhgsedimem beingtrackedintothe street? Yes t No Is trash J litter from work J� 7 areas cwlected and placed I' / In ceivered dumpsters? Yes No Arewadmutfadiitie: (M&e i701114 �� 8 concrete) available dearly marked, and maintained? Yes No Are vehicle and equipmentfueiiri& deaning, and 9 maintenancearGasfnee a V Ofapitls, teaks, orany ot1erdeleterious materiels? Yes No Are mehftlsthatare 10 potential stormwaternaminatesstored Al� ( inside or under cover?. Yes CINo C Are non-storrn 11 discharges (e.g. wash water' dewatering) properly controlled? Yes No f� No No - me/ Yes N L0 Yes) No /1 1 Yes No [iL CorrectiveAction Needed and Notes cE�rnflcAnoN srarEMENr " 1 certify under penaltNF of law thatthis 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, orthose persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 18M aware that there are significant penalties for submitting false information, Including the possibility of fine and imprisonment for knowing violations. Print Name and Title: Signature: HOWE -DAM INSPECTOR r 1 t COPPELL PO O�ap RAIN EVENT Dl � F �.� ' � RAINFALL: 255 pARN6VAY �. p, p,g OX 9478 /ir COpp�LL TX 75019 A TCL 972/462 0022 * FAX 972/304 3673 OMP/Activity Implemented Required? Corrective Action Needed and Notes Are all slopes and disturbedareasnot 1 activelybeiagworked 00 Pm edystabilized? .,Coo Yes az No E Yes No Arenstural resource areas (e.&, streams, 2 wetlands, mature trees, etc) protected vaith barriers orshni(aramps? Yes ° �/ �Na ?—� Yes ?� No .s .sem Are pedmetercontrols " and sedimentbarders 3 adequatelyinstelled �,. (keyed Into substrate and matntalned)? Yes (y Nom Yes No Are discharge points and 4 remMngvrdWm*eeof any sediment deposits? 00� Yes I No F�q Yes F NO Are storm drain inlets s �V propertyprotected? Yes No Yes No, is the4wrs actiaa exit •;. , preventing sediment �^ 6 beingtracked hhto the street? tft ' Yes Yes No Is trash / litter from work ' 7 areas colected and placed in covered dpmpster57 Yes No Yes No ArehuashoutfacAiNes (eagv paha; stucco. - �� /) /' 8 concrete) available , �! dearlymorked,and Yes No Yes 0 No maintained? Aro vehicle and e**MeMf mbg, y f • cleaning, and 9 mainte aneeareasfree / V of spltis, leaks, or any othelet mat materials? is? Yes No Yes �No Are matedelsdot are Potential sloanwater 10 contaminatesstored inside or undercover?- Yes Mr No Cj Yes No Are non-stormwater 11 discharges (e.g., wash water, dewatering) propedywntrolled? Yes NoJlYes No Describe arty iaddent of non-compliance rm described above?... CERTIFICATION STATEMENT " 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonmentfor knowing uiolations. Print Name and T"rtle: JAMES HOWE -DAM INSPECTOR Signature: 11 RAW F% Describe arty iaddent of non-compliance rm described above?... CERTIFICATION STATEMENT " 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonmentfor knowing uiolations. Print Name and T"rtle: JAMES HOWE -DAM INSPECTOR Signature: