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05062019_InspRpt_AloftHotelTPDES General Permit Summary Inspection Report The inspection summarized herein was performed in compliance with Part III.F.7.b of the Permit and is presented as a summary report of such inspection complying with Part III.F.7.f of the Permit. Controls Control Status Actions Required Needs to be Installed Installed - See Actions Installed - See Actions Needs to be Installed Not on ECP Installed - Compliant Install Install Install Install None None Not on ECP Installed - Compliant Not on ECP Not on ECP None None None None The site is approximately in the following construction stage:Copyright © 2019 ProTex Environmenal, LLC. All Rights Reserved. NoneNot on ECP Not on ECP None Construction Entrance/Exit Silt Fence Sediment Traps Inlet Protection Vegatative Buffer Strips Rock / Sandbag Berm Concrete Wash area Wattes / Erosion logs Velocity Dissipation devices Fuel Area containment Erosion Control Mats Temporary Stabilization Permanent Stabilization Installed Later None Date: ____________________5/6/2019Inspector: _____________________________ I certify under penalty of law that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate 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 there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Copyright © 2019 ProTex Environmenal, LLC. All Rights Reserved.Aloft Hotel - 5/6/2019 Date: 5/6/2019 Project Name: Aloft Hotel Permit Number(s): TXR15 033N Reason for inspection: 7 Day Weather: Cloudy/Dry Qualifications: Shown within SWP3 Contractor: DDG Construction Inc. Inspector: Juan Job:Aloft Hotel. Contr:DDG Construction Inc. 32.96733, -97.027195 Locations of Erosion and Discharges of Sediment or Other Pollutants from the Site: None at this time. Building construction. None at this time.Locations of BMPs that failed to operate as designed or proved inadequate: Locations of BMPs that need to be Maintained: Locations where additional BMPs are needed: Repair or replace damaged inlets protection. Silt fence needs to be cleaned and repaired. Continue to install BMPs per plan. Additional Notes: This is the first inspection for Aloft Hotel. Construction Site Notice sign was posted. Some BMPs were installed. Concrete wash out area was installed. TPDES General Permit Summary Inspection Report The inspection summarized herein was performed in compliance with Part III.F.7.b of the Permit and is presented as a summary report of such inspection complying with Part III.F.7.f of the Permit. Date: ____________________5/6/2019Inspector: _____________________________ I certify under penalty of law that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate 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 there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Copyright © 2019 ProTex Environmenal, LLC. All Rights Reserved.Aloft Hotel - 5/6/2019 Photos of the site Concrete wash out area was installed.Grate inlet was protected. 1. Construction Site Notice sign was posted.Construction entrance needs stabilization. 4. 2. 3. Copyright © 2019 ProTex Environmenal, LLC. All Rights Reserved.Aloft Hotel - 5/6/2019 TPDES General Permit Summary Inspection Report The inspection summarized herein was performed in compliance with Part III.F.7.b of the Permit and is presented as a summary report of such inspection complying with Part III.F.7.f of the Permit. Concrete wash out area was installed.Grate inlet was protected. Copyright © 2019 ProTex Environmenal, LLC. All Rights Reserved.Aloft Hotel - 5/6/2019 Curb inlet needs protection.Silt fence needs to be installed per plan. Grate inlet protection needs repair.Grate inlet was protected. Photos of the site Copyright © 2019 ProTex Environmenal, LLC. All Rights Reserved.Aloft Hotel - 5/6/2019 5. 8. 6. 7. TPDES General Permit Summary Inspection Report The inspection summarized herein was performed in compliance with Part III.F.7.b of the Permit and is presented as a summary report of such inspection complying with Part III.F.7.f of the Permit. Curb inlet needs protection.Silt fence needs to be installed per plan. Copyright © 2019 ProTex Environmenal, LLC. All Rights Reserved.Aloft Hotel - 5/6/2019 Grate inlet protection needs repair.Grate inlet was protected. 9. 12. 10. 11. Rock berm needs to be installed per plan.Silt fence needs to be cleaned and repaired. Photos of the site Copyright © 2019 ProTex Environmenal, LLC. All Rights Reserved.Aloft Hotel - 5/6/2019