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FILE ID#

LATITUDE

'32.719862
NOV Re-inspection Date

LONGITUDE

MO DAY YR

ENVIRONMENTAL SPECIALIST

':,S7U

.Manuel Espa~za

ENTRY TIME

11/2.5/?qJ?:.

'11:40 AM

OPERATOR (Additional)

OPERATOR (Primary)

EXIT TIME

..==..=~..~..~.~~=====~~=====""""'

:::.::-.::.,,.:::;;;..'O,,~.~..:::-.:::;;;.:::.;;;.:-;-c:.=:.7~.;;;.;;:,,,;-,,-,,;;:.:::;-.;--:,,,,,,,:;-,;t,======7t==-=~====

ADDITIONAL EMAIL CONTACTS

NOTE:

SWP3
Review
No! Revieweg - Offsite and not readily available

D Compliant at time of inspection

~Photos

Transfer to
Enforcement Team

Included

D Drought

Site is Inaccessible

D Enforcement Actions

D Termination
Report

D NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERA TOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS
...

INSPECTION RECEIVED BY

PRINTED NAME

~~

STORMWATER
MANAGEMENT SPECIALIST~

....

....

..

,,,

..

,,,,...

'

..,

.. . .... .. ...

SIGNATURE

'

Phone: (214) 948-4022

SIGNATURE

Fax: (214) 948-4076

..

Email: StormWater@DallasCitvHall.com

1of6
Trinity Watershed Management
Stormwater Management

MO/DAY/YR

SITE NAME 15067 Trintiy Forest PGA

CONSTRUCTION SITE/FIELD CHECKLIST{Items checked represent deficiencies that need to be corrected.)

qqo:o:i
'

':Obtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
~A. Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to

''

:0

Texas Commission of Environmental Quality (TCEQ)

;0

City of Dallas Stormwater Management Section

::s. Submit a Signed Notice of Termination (NOT) to


~ 0 Texas Commission of Environmental Quality (TCEQ) and/or 0

City of Dallas Stormwater Management

Section

after

}-

''

- j.

' t-

0 0 0 : 0 :2.

-,

'

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)

Another operator has assumed responsibility of the day to day operations

.~ ~~,.,-w~~w~--...-~~'-"""" ~--~--~-.,,---=-~"~-~ -w~-~----~---~-~~-.,._ -;~r"W,.~--~ =-~-~~~~N"'N"V' w~~~'"W"~r""~~-,_-,~..,_. --~~'""""~"w~-.--~v,w-,,-.~-~-~-,,,.-- ..,,. __

",A. Obtain General Construction Permit Coverage by submitting a signed copy of the Construction Site Notice
~

(CSN)
.
;to the City of Dallas Storm Water Management
Section.

;0
;: 0

Small Construction Site Notice

;0

Small Construction Site Notice Or


after

Secondary Operator Notice


; B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
(in the lower right corner) a

0
0
'

"'' ~

-~ "<

i' 4'

0 0 D ! 0 p.
"-

,
'.

-~

., "'

-1>,.;

' n
,. - 1,;

' ' !

a0

' '

--..-,....._..,, ..~-.,-n--~-.v-~,...~.<--~--""'--

--~-=~~~_,-.,.~--ff~-~-W~_,_,.,,,.. __ ,._.,_ ..__ .;~--~-v.-~-~-----.,

-r

, .. _ , - - -,...-,,,.,-~~

~----<-~-~-.-,

,0
~0

Inspections are not current

;0

Notice of Change Letter required

Site map is not current

Other I Letter of delegation

,
onsite
;:inspection
SWPPP location not indicated on CSN

'"' ..

: 0:6.
' 0
:0
0
- -;,

'

. - t..

aao:o?

>;'

Q Q 0 ; 0 ;s.

for all operators must be posted at/or near main entrance(s) and visible to the general public
Primary Operator Notice
Secondary Operator Notice
Small Construction Site Notice

.. .,-. -- -..--~-4.~----

-'" ' '"'"

<''''

~.----"~-------~-------- ..., ..-.- .. - .. -,.

----- .. --~"~

'' ""-~---- .--.~-~-. ---------~~.. ---~.-- ~---~------~-

':storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
,
Municipal Separate Storm Sewer System (MS4).

:, 0
0
0
0

__,___,,..,_,,..._~~,..,,..,_ __,~~----.,._,.,.._.,-..,~,.-..,..-__._,,_ .._.~-~-,.,.,_~ ----~---""-"~

'

"'

-.

_ _._.,.,._

;update Storm Water Pollution Prevention Plan (see SWP3 checklist deficiencies).

:0
-=-i - --

~--v,--~----v.._,__,,...,,,..__,__~.-...,~-------.._........-,--.----,,...-.-.-..-...-._~

000:0:5
"

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
Another operator has assumed responsibility of the day to day operations

f-.-...-.,-.,..._, ..~.v~~~-.

~
'

Secondary Operator Notice

;:Develop_ SWPPP; SWPPP must be developed prior to submitting Notice of Intent or Small Construction Site
;
Notice and
implemented prior to commencement of construction

Q Q 0 : 0:4.

x.--._.....

Curb & gutter/street


Storm inlet
Surface water body
Other Conveyance {see notes)
~- ~YN~--~--.,._ -~~-,_.=--~~.v,,,., ~

~-~---~~ -~--~---~-

.,..

~--

. --- ,,..,,. ___ ,.,. .- .,,.,, ..

~Construction site entrance{s) and/or exit(s) need to be 0 implemented and/or 0 maintained.


2of6
Trinity Watershed Management
Stormwater Management

<-

ww.--~'7 '~

0 0 D ; D ;9. ::Streets and all paved surfaces must be maintained free of sediment and construction related materials.
0 0 0 , 01 10 .;oust suppression must be D implemented and/or D monitored for construction site.
~

...

- -.- - o $--

" - {i ,.. -. -

'* - %

------i- -- -

-'1o>->-v>~-,,--, ~-

40-

4""

'<>,,

li

ll

a0

Erosion and/or

4---"-""'>. "'----.. -.,~.-.. -.. ~ ..,....._,.

.. u ..r---~-~N-' - .. ~.- '""

'

---;;~~

oao:
ll

+-----------""--~---"

; D: 14 ~Controls
'

'

'----~;v,--~..,

, .._,.

c~v;~-.,.,_ .. .,.~~ ,.._---~---,,.-

--

..... _, .............. -.. ~----,--- . . - -"---- ~-'

-~-----

.~.---

.. ~.-.-~.--~ .. -.,..___,.,_.,,_,___ ,__,,,".~~"'---.-.. .,. _______ _,._...,_,__.,.~-- . .,.-.

-''-~'""-'"---"'-~-'"-~-,__,-.

............. ------.................. " ......... _....._.__ """'"'""'"'""""""'' ~-... _. .......... , .......................... .

required and/or

D Fuel containers 0

.-...

implemented andtor Dmaintained

maintained for all pollutant materials stored onsite.

55-gallon drums

Other

..

D All chemical/concrete spills must be cleaned up immediately.

"'

'
'

"oao:
0:16.
' ' ' '. 0
>

....,-~.,. ,_,. _____

D Sediment controls must be D implemented and/or D maintained


---~"

"

!- .. {". !- .

--=r~"

~-~--

"'
U.

0 0 D: D'. 13 <storm inlet protection device(sl must be 0


"

'

"'4- h

.,,--.-~,.,, . _. ~~--~-., ~--

'

'

'"

'<
. - - i!:- ... - ~--.------.~--.-----~
. . ---.. ~--~- _..,.. __ --~----. _.. __ .. _,._ .. ____ . . --------------- -- --------------------.... __,. ____,..... -..,._~---'"-r .. --.-., .._... __, ........ -. ----~----<------~-1
' 0: i. ;construction waste11ittertdebris must be property contained and disposed of.

"B d oTci112. ~
0

H-~.-

"'

''

--~---~---

.,.~-----~--- r~

OOD
>""->'->'}:<

;v

D Proper disposal manifests/records must be retained in SWPPP.

"

large construction

10 acres of disturbance) is
to:
Implement an engineered sedimentation basin {permanent or temporary)

0
~

maintain a sedimentation basin

Controls equivalent to a sediment basin are required


D maintain equivalent controls

,,. _,,.. ,,..~ <> "'

"
-b

: "' " .ti-~

'"' ""

~"'

,,.

a 0 ; 0 ;1
- a a*' 0:

-:i-

'

1" .,,

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...

installed and/or

maintained

::
-1~.,-~---.-.-.._.,._,._,.~-~-~---~""-~~~--;~--,.-~~-.~~-,~>..-v-.- ~-..~-...~><"VHod-~-"'--~ ,;-~~-.~~-.,-,,.~._,,_y,,__._

o;ia.::Offsite storage area(s) must have


erosion controls implemented and/or D sediment controls implemented

; , ;0
' : ;: 0

erosion controls maintained and/or

sediment controls maintained

a D : O!l9.: 0Temporary stabilization or D Permanent stabilization (a protective cover) measures must be initiated by the

w~ "'> '"

-""?<- "'""' $,.,

.if

-%"" - -

: :

-'

, ............ -

7. :velocity dissipation device(s) must be

'

<>""

7.<

~'"'

:
~

a0
'
'

x- "' ,,

"

J :-; ~- ,. 4

:D

next work day and completed within 14 days after cessation of earth disturbance

-"' ... " - - - - - ................................................................. , . _ ....................................................,.,, ..... _ ............................-

............. _

..............................................................................._.. _ .

' D Concrete washout controls must be 0 implemented and/or 0 maintained


0 Concrete batch plant controls (or similar activities) must be D implemented and/or 0
D Quarterly Sampling results are 0 required and 0 must be retained within SWPPP
required for dewatering (pumping water from site)

3 of6
Trinity Watershed Management
Stormwater Management

maintained

Section 5 Photos - Ordinance 19-118.6(a) - SWP3 located in a central location

Section 6 Photos - Ordinance 19-118.6(a) - Notice posted near main entrance

ff,;.

..

i~--

The site has a perimeter silt fence installed.

4of6
Trinity Watershed Management
Stormwater Management

A map of the site.

5 of6
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


SITE NAME ,15067 Trintiy Forest PGA

MO/DAY/YR
'11(25/2015

'#5 The Storm Water Pollution Prevention Plan for this project must be onsite or be made readily
available for review.
;

'#6 A construction site notice for Vilhauer must be posted at the main entrance to the site and
,be made viewable to the general public.
'During the inspection the specialist spoke with John Hawker to get information about the
1operator. He stated Vilhauer is doing all of the excavating at the site, but will not be back active
'until December. Hector Cueva, a superintendent with Vilhauer was contacted and also confirmed
;this information. The area Vilhauer is excavating can be accessed near the intersection of Elam
& Pemberton Hill.

6 of6
Trinity Watershed Management
Stormwater Management

FILE ID#
LATITUDE
NOV Re-inspection Date

LONGITUDE

ENTRY TIME

RE_P,-:)~';~~~c~~~~~----- l"' .......... - ..

cc

c.cc::

EXIT TIME

''"'c""""'~

TITLE ~lsupe~intendent

---i

...

PHONE :14699809075

-----l'
FAX

.....

:jp43903119

e'MAii:.1
SITE NAMELSimpkinS,_RE!~edia~iOf!'"
-.
.......... .
PROJECT NAME ~5_26?.!~in~i!'.E<:'~E!S,t .~~

Primary Permit Type


1 - - - - - - - - - + - - - - - - - - 1 - - - - - - - - t - - - - - - - - 1 A c r e s Disturbed: l.S:()Q
Secondary Permit Type
Inspection Frequency: .?~11'/.ee,ks_.

1---.....-......................i..........................................................................................
The contractor has not started earth disturbing work at the location.
NOTE:

SWP3
Review
Not Reviewed -

NOV Inspection:

P- Photos
InactiveInacce~ibl~

Compliant at time of inspection

Transfer to
Enforcement Team

Included

Site
Drought

Site is Inaccessible

Enforcement Actions

Termination
Report

NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITIED OPERATOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS

INSPECTION RECEIVED BY ;
...

PRINTED NAME

STORMWATER
MANAGEMENT SPECIALIST

SIGNATURE

Phone: (214) 948-4022

]
SIGNATURE

Fax: (214) 948-4076

Email: StormWater~DallasCitvHall.com

l of 5
Trinity Watershed Management
stormwater Management

MO/DAY/YR

fi:Z/a72ois
CONSTRUCTION SITE/FIELD CHECKLIST(Items checked represent deficiencies that need to be corrected.)

N
N 0

NC
Non-Compliant, NOV
Complaint

C OC

c v

r;r r
\

= Notice of Violation, C = Citation, OC = Outside

',;1. ~Obtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.

'.A Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to
Texas Commission of Environmental Quality (TCEQ)

,r

City of Dallas Stormwater Management Section


'B. Submit a Signed Notice ofTermination (NOD to

:r

Texas Commission of Environmental Quality (TCEQ) and/or


Section

City of Dallas Stormwater Management

after
Final Stabilization is achieved (70% uniform coverage and temporary controls removed)

Another operator has assumed responsibility of the day to day operations

r.A..o-btai;;-GerreralconstructionPermii-co~erage by-submitti~9-a5i9fiecico-,;yofihe-constructionsiteN-0tice---
(CSN)
'.to the City of Dallas Storm Water Management
Section.

'. r
r

Small Construction Site Notice

~
Secondary Operator Notice
; B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
(in the lower right comer) a

Small Construction Site Notice Or


after

r
r

r ;3: -

Secondary Operator Notice

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
Another operator has assumed responsibility of the day to day operations

';oe~eloi) sWP-PP;"sWF>"Pi:imustb"ecii;~E!iOj;ectorio~to SL;i)~ittin9.'Noti~off;ient-or-sffia!Tco;st~uctio;{sTte--~

--')-

Notice and
implemented prior to commencement of construction

Inspections are not current


Site map is not current

.r

Notice of Change Letter required


Other I Letter of delegation

-!

r r: 5

~sto.:ril;aterPoilution-Pre~ention

'r

p-: r: r r f,6
'

'

:7.

SWPPP location not indicated on CSN

'Notice(s) for all operators must be posted at/or near main entrance(s) and visible to the general public

: 17 Primary Operator Notice


: P" Secondary Operator Notice

Pia-n(sWPfiF')-1ocateCiifi a central 1ocation_a_nc:rreacii1yaccessitiie at time of

onsite
'inspection

Small Construction Site Notice

:storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the

Municipal Separate Storm Sewer System (MS4).


Curb & gutter/street

Storm inlet

.r

Other Conveyance (see notes)

Surface water body

;s.

'.construction site entrance(s) and/or exit(s) need to be

implemented and/or

2of 5
Trinity Watershed Management
Stormwater Management

r maintained.

'

- - +

- f;' -

- -

;9. :;Streets and all paved surfaces must be maintained free of sediment and construction related materials.
i' - - ..
,,...__._._._._,. _,._. _,.,y
-,._
.--10,:oust suppression must be
implemented and/or
monitored for construction site.
+----~-.-,--"'

r :r :

'+---"' -.--..

"

1j:

%<-.<

~----

. . ,._ ... ____ .,.,. __ .... ---..----..

..

--~.-~-'"---

-'"-------.--~

..... -., ..

~---"'-

~--~-

.. -.,... -_ .. _, __ ..,.,. .._. ________ .,.,

~-~

_.,....,----.. -..-...-......,......,.. .. _.._ .._,. _ - ,.

-v

-ir-__,.,.,.,, __ ,__

r: r ;* r ;12.;
r
"
,,
,.., &.

---.-

---w~-w-w-~-

;u.,;Construction waste/litter/debris must be properly contained and disposed of.

y,

v,-~~-v,-~~--.v-~-~w-

. *' . - - ' -

r :r

--~-----------vr~~-w-w~"y,-

$. ,,_ "'1' .;"

"

,...,~_,_._,,_.,.,,...,....,,o_~_,,.,_~_.,,-._,_~u---~"---~-.,,.-...._.-_.,._v

Erosion and/or

,,,,__,,_,"''"-..._.,...N_ ''--"' ._..,_,__~._,,,~o.,..-._,-o_~ .. --.._,,,,.,._,__,.__.vw.o,~-.--,- - . .....,_-.,_,,_,-.,,.,,._,_--,_,~------o-

Sediment controls must be

;k-.-.. ~.. ~---~"'-~'"'-~"'-".~ .. -"~--~-----~ .. --.. ~.~ -.--.. ~.. ~--'-'"'"''"_,_ __ ,, "'"" ., ---

implemented and/or

~=-" .. -.. ,, ..~.. ~.,~.. - .. ,- .. ~~ ......-.. - .. ,..-. .. -..-

m.-- -

'"_q...,,...,,_,,,_-,_~.,...,.,.-.,,,,_,,

__.,,,._.-v"'-"' ",. .,,_,.,,. ,,.-.,,"-<,.,--,

maintained

,,.., -. .-~ .. ~,..---.u,_.~

r ;r :13 ;storm inlet protection device(s) must be r implemented and/or r maintained


'r !14:'.controls r required and/or maintained for all pollutant materials stored onsite.

..,

.--~--'-"-"'---"

'

<;

- . 4.

..

~-----------

Fuel containers

.... _ ... ,. .............., ............ ---~ -------- -- ...... ., ............. ., ... -- ""'

55-gallon drums

Other

All chemical/concrete spills must be deaned up immediately.

r :r ;16..

: : ;r

large construction site (over 10 acres of disturbance) is required to:

'

'

''

* ;;:

'h

J6

Proper disposal manifests/records must be retained in SWPPP.

:r

Implement an engineered sedimentation basin (permanent or temporary)

maintain a sedimentation basin

Controls equivalent to a sediment basin are required

maintain equivalent controls

>-,, ..-..-. ,~.~ ...... ~.~ P-. - ~.~.~_c~.'> -""<,m..-o '""'--''"""' '-- --~.. ~- . ~.-.

,,.,,.~,J,.- . .o ~--~--..,_ ,~.N.,-~.>#--'~"'

r: r ;r ;17'.velocity dissipation device(s) must be r


' -- " {-

'

r: r :r

- 4 - -

4----u-~-.-"'-'~q- .., ~-~-~----~-,,-.~,:,-.___ ,,_ ...,.

installed and/or

.....-.,.-,.-.~~--- -.-w='-' ----.,_, -

;18. ;Offsite storage area(s) must have

:' ; :. :r
r

erosion controls implemented and/or


erosion controls maintained and/or

r maintained

=.,,.,,-.,.-.-~---,., '"'"~'"-~-;~~-.. "'~-~---v"~, -'"...,......,..,__.,_

sediment controls implemented


sediment controls maintained

Temporary stabilization or
Permanent stabilization ( a protective cover) measures must be initiated by the
next work day and completed within 14 days after cessation of earth disturbance
;~N~~~-----~---~-~--------~----~-~--~~------~--~--~----~---------------~-~------------~------~-~--~-~-~

:r :20. r
r
'r

Concrete washout controls must be

implemented and/or

Concrete batch plant controls (or similar activities) must be


Quarterly Sampling results are

required and

maintained
implemented and/or

must be retained within SWPPP

required for dewatering (pumping water from site)

3 of 5
Trinity Watershed Management
Stormwater Management

maintained

Section 6 Photos - Ordinance 19-118.6{a) - Notice posted near main entrance

The contrc:ictor

w:m begin mobilizi~9 l.ater this w.eek ~o pump water from the df:!tentio.n area:...

4 of 5
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


SITE NAME 15067 Trintiy Forest PGA

MO/DAY/YR
,,,_.,,,

'"-''"~~"

;12[_8/2015 ..... . -'

;site description:
)tern 6) The site needs to post the CSN and secondary CSN at the
:construction entrance. Currently the site is not posted but the
!contractor has yet to begin work or mobilize on site.
~

!Note: The specialist spoke to the superintendent today (12/8/2015)


lconcerning the construction schedule. The specialist was informed the
lcontractor would mobilize on site by the end of this week. Currently
1there is no work being conducted or equipment on site.

5 of 5
Trinity Watershed Management
Stormwater Management

FILE ID #

3829-4

LATITUDE
NOV Re-inspection Date

LONGITUDE

MO DAY YR

ENTRY TIME

EXIT TIME

10:30 AM
ADDITIONAL EMAIL CONTACTS

-~~~"----1;::.,:;,:'.';'_:~ -~~":,

REP

':'. ;;,_~:--:::.:~ .:,;::-,:.::.:: '~. ''."

~-

:iHector Cueva

~-----""'"1:" n~wo~

"~

TITLE :;superintendent
-----1

PHONEi\4699809075
---- -1.

FAX

:f214:3903119

----,.-!"

EMAIL (
!

"

,,.,......

,,,

"--~-

TYPE OF INSPECTION

SITE NAMElSimpkins Rei:nediatior,i ....... .


PROJECT NAMEc!?.06.7!~ir,itiy F()~';'!S~ PGA ..
SIT~.AD[)R~~LLOc~noN ACC::.ESs...
6.~()0 Grea~

Trinity Forest

vvC!Y &

5~40

SWM Team:

Elam Rd/~erriberton Hill Rd

.~o!i:'IJl!~.n,EE!~~~~r~n,.C,E! ....

Common Plan: .X~~ .......


1 - - - - - - - - - + = = = = = = + - - - - - - - - + - - - - - - - - I A c r e s Disturbed: 15,~()C>..
Inspection Frequency:.~:V.:E!~~.s .

1---....,.--------.. . ----....----....----.. . --~----------. . . .


NOTE:

TPDES Permit #:
NOV Inspection:

SWP3
Review
Com12q;:hensive

17 Photos

Transfer to
Enforcement Team

Included

r Compliant at time of inspection

Drought

Site is Inaccessible

Enforcement Actions

Termination
Report

NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERATOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS

INSPECTION RECEIVED BY
-

PRINTED NAME
STORMWATER
MANAGEMENT SPECIALIST

KSR

SIGNATURE

..

Phone: (214) 948-4022

I
SIGNATURE

Fax: (214) 948-4076

....

Email: StormWatert@.DallasCitvHall.com

1 of9
Trinity Watershed Management
Stormwater Management

MO/DAY/YR

SITE NAME ;15~67 Trintiy Forest PGA

fl~/21(201?

CONSTRUCTION SITE/FIELD CHECKLIST(Items checked represent deficiencies that need to be corrected.)

N N

NC Non-Compliant, NOV
Complaint

c oc

= Notice of Violation, C =Citation, OC = Outside

::obtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
r :r:i.
;A Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to
''
''
'
': r Texas Commission of Environmental Quality (TCEQ)
:'. r City of Dallas Stormwater Management Section

::s. Submit a Signed Notice ofTermination (NOT) to

Texas Commission of Environmental Quality (TCEQ) and/or


Section

City of Dallas Stormwater Management

after

-:-r

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
Another operator has assumed responsibility of the day to day operations

'

~2: -;A~c5litain_G_er1eralCoi151t=uciianPermltcavera96 tiY:-suiliTiitiii19-a5i9r1eci-capyaiihecan5t;uci:ioi1sie-N-Oiice___

'

,
(CSN)
;;to the City of Dallas Storm Water Management
Section.

;r
;r

Small Construction Site Notice


Secondary Operator Notice

; B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
(in the lower right corner) a

': r

Small Construction Site Notice


after

Orr Secondary Operator Notice

r Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
r Another operator has assumed responsibility of the day to day operations
- -4- - - - i

r:r;

- .i .,._

W-

of,........._.. ._,,------------~-- .,..-."'''-~'-"""''~""'"~""""'""'-""-'''",....,,..._Nv~,-.,.-._.;- .,.-_-,_-_,.._,.,,___,,"-"-""""'~,.,._,-~_..-.,,~-''-''""'--"",-'-""-.,.._ -....-----~-'~--""W"""""-'..".-,.-.~ '-------._--v-.,.,-----n--~~- ~-,--.~_,--.,.~.,,~~-wv- ..,_-N -

;3. :Develop SWPPP; SWPPP must be developed prior to submitting Notice of Intent or Small Construction Site

Notice and
implemented prior to commencement of construction

+ - - .. ;
r:r! :4. ;u?dales!amiwater:;;;;1ilitionFiiever1tiaii. F>laii(~ee-sw-P3C:tieC:klist.cieficiencie~C ,, .... .,. ,. . ,, - . -.. -

; P' Inspections are not current


'. P' Site map is not current

'

:r
;r
- ..?- ... ; . . . .

r :r:

'

Notice of Change Letter required


Other I Letter of delegation

;Sionn;aterPo.ii~tionPieventionFiian(swPPP).locai;tinacen.trallocati"onand

onsite
'.inspection

,; r

reaciiiy.accE!ssiiiie.at. time.of

SWPPP location not indicated on CSN

:;Notice(s) far all operators must be posted at/or near main entrance(s) and visible to the general public

r
:r
~

'

.... J

Primary Operator Notice


Secondary Operator Notice
Small Construction Site Notice

'

7.
r :r:
'
'

water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
Municipal Separate Storm Sewer System (MS4).

Surface water body

r
::

n. r r ;s.
.

Other Conveyance (see notes)

,_ ........................ \. ............................................................................................ ~..................................................


:construction site entrance(s) and/or exit(s) need to be

implemented and/or

2 of9
Trinity Watershed Management
Stormwater Management

............

.,

maintained.

'
r , :9.
;Streets and all paved surfaces must be maintained free of sediment and construction related materials.
t
>.. ,................ "" ........... - - - .............._ ........................ ...
...........,................................. .... -- - .......
r :r :10- :oust suppression must be implemented and/or

- v

!- .. - -

r:' r
r
r

;!:

}, >0<

.f..""'

>'

"+--'"

....--..---..-------------------.-....

..--~------"- ......... ----- ............... -'""""'"'"'

:.r ;11.
~Construction waste/litter/debris must be properly contained and disposed of.
'
:r ;12.~ r Erosion and/or r Sediment controls must be implemented and/or n maintained
1
.:r :' 3. :storm inlet protection device(s) must be r implemented and/or maintained
;,_

;j

... . ~-."

"">.{

- i-

- -!

'"

'-<''- , ... ~

.u .. ,,~--~~-

"-"''o~,.~.;,.~.o.,_N~-'N--""-,..,..., . .,.,.,_.,,,.,

~.rW "rw~w-o,~--.~~ ........._._.,_, '"W

.r-. ..w--~-.., .. ~A~

""'-""""'~"'"'~- o ~-- ,,,--.. ~.--N" .-~-

._'O

""''''""'""""""'""""""

.-., .. -~--~., -''"d-- "~-.u~~-..v-,.w'--.;~.-w-.~-_.,..,, .. ,v.._ ,.._ .~---w-,...-..,_-~~--~~--ro-v.~ _._,~_,._

~.,

-~- .. .,..,

"-;.

r :r ;14icontrols required and/or maintained for all pollutant materials stored onsite.
r Fuel containers r 55-gallon drums r Other
1'

~ ~~

'

'

'

'

1"
::
i! - "- .,,,~ ," ~'"""'"'"""''''""""""""""-'"'"'""""""'~"-------""""""-"'~--"""'"''"-"'"""-"'''"'"~"''"-'"""""-""""~"""""'~"""~-----~~-~-----"d'F"~'d0.. <"<o"o"-.. .- . - . , _ - . ,.. , ,

r :r:1s.

r: r: r :r

All chemical/concrete spills must be cleaned up immediately .


Proper disposal manifests/records must be retained in SWPPP.
large construction site (over 10 acres of disturbance) is required to:

:16.

: : . : : '. r
: '
'

'

Implement an engineered sedimentation basin (permanent or temporary)

maintain a sedimentation basin

Controls equivalent to a sediment basin are required

r
.,. "'~,,.,.,,"'

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~ .. T

.. ~ ..

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'" ..

r"

j:-.

m -

..-.. w''~-..,-.. ~,~-~----~~.- ..~.N.o

----

~.~ ..---.;~.~--~--~.,w

:18. ;Offsite storage area(s) must have

r
r

r
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r

..,-.. -..,..------~------~~-----N--..,.. ..-. -.. N-;-~-.,,. N--~-~--"'---~"'-""-

installed and/or

~.,_,,..._.,. ..., ..a.,..~,-~-"~-~'- .. ""'.,..''--=r,.-..~-- ~-..:: ..... ,,.. ~~~~-.-..~-w-_.... ~,,..-,, ..... ~ .. _._,

rr ~i9. r
;

maintain equivalent controls

~ '~~-~,.-

;17. '.velocity dissipation device(s) must be

" ' '

r:

*-~,~-

maintained

.. -.. , .. ~ .... ~.-..,.~-d->..~w~.~~--.~-~- ., ... _.._"d'".,-~..~.,-,._, .._,._ ..,.,_._._ ..,...... ,~"'v

.,,...,_ ..,..w~-

r sediment controls implemented


r sediment controls maintained

erosion controls implemented and/or


erosion controls maintained and/or

Temporary stabilization or
Permanent stabilization (a protective cover) measures must be initiated by the
next work day and completed within 14 days after cessation of earth disturbance
Concrete washout controls must be

implemented and/or

Concrete batch plant controls (or similar activities) must be


Quarterly Sampling results are

required and

maintained
implemented and/or

must be retained within SWPPP

required for dewatering (pumping water from site)

3 of9
Trinity Watershed Management
Stormwater Management

maintained

SITE NAME 15067 Trintiy


CONSTRUCTION SWP3 CHECKLIST(ttems checked represent deficiencies that need to be corrected.)
A. Construction SWPPP Permit Requirements

l
l

Notice of lntent(s)
Construction Site Notice(s) for Large sites

r
l

Primary and/or

Secondary

Construction Sile Notice(s) for Small sites

B.shared SWP3 Only

Certification Statement
Operator Name and Authorization Number
Responsibilities of Each Operator

l
D. l
E. l
F. l
G. l
C.

l
I. P'

H.

Current TXR 150000 General Construction Permit


Description of the nature of the construction activity
List of potential pollutants and their sources
Description of intended schedule or sequence of activities that will disturb soils for major portions of the site with estimated start dates and duration

'

Total number of acres of the entire property and the total number of acres that will be disturbed during construction activities: induding off-site material
storage areas, overburden and stockpiles of dirt and borrow areas
Map showing general location of the site
Detailed site map(s) indicating the following

Drainage patterns and approximate slopes after major grading activities

P'

Areas where soil disturbance will occur

P' Dates of major grading activities occurring with records attached to SWPPP
l Dates when construction activities have temporarily or permanently ceased and attached I o SWPPP
P' Locations of all controls and buffers either planned or in place I justification for no streamside buffers
l Locations where temporary or permanent stabilization practices are expected to be used
l Locations of construction support activities: off-site activities induding: material, waste, borrow, fill, equipment storage and chemical areas
l Surface waters (induding wetlands) either at, adjacent to or in dose proximity to the site and indicate if impaired
P' Locations where storm water discharges from the site directly to a surface water body or a municipal separate storm water system
Vehicle wash areas

P' Designated points where vehides exit to paved roads


J.

Location and description of support activities induding asphalt plant, concrete plants and other activities providing support to the construction site

r
r
r
L r

K.

Description of the best management practices used to minimize pollution runoff

Description must identify general timing or sequence for implementation

Erosion controls and stabilization practices

l
N.

Description of controls to be implemented and schedule of maintenance

Name of receiving water(s) at or near the site that may receive discharges and any identified threatened and endangered species

r
M.

Description Of erosion and sediment controls for off-site material storage areas

Description of temporary or permanent stabilization

Sediment control practices

Description of any sediment control practices used to remove eroded soils from storm water runoff (filtration)

Sedimentation basin (10 acres or greater)

4 of9
Trinity Watershed Management
Stormwater Management

If sedimentation basin not used then description of equivalent controls must be implemented and documented until final stabilization is achieved.
0.

Permanent controls
Description of controls and implementation after construction is completed
Description of other BMPs

P.

Velocity dissipation devices at discharge locations

Minimize off-site tracking

Control construction and waste materials stored on-site


Minimize sediment transport when dewatering

Q.

Maintenance requirements

R.

p:

Inspection of controls

AU best management practices identified in the SWPPP must be maintained in effective operating condition

Delegation letter(s) for person(s) or position(s) to conduct site inspections

Inspector qualification(s) - must be familiar with the construction site, knowledgeable of the general permit and the SWPPP

Frequency of site inspections -

14 day rotation and within 24 hours of a rain event with 0.5 inches or greater or

7 day rotation

P: Report summarizing scope of inspection and actions taken as a result of inspection

Identification of incidents of non-compliance

P' Certification of report when no incidents of non-compliance are identified


Revisions to SWPPP completed within seven (7) days following inspections
S.

Erosion and sediment controls applicable to all-sites


Minimize soil exposure
Minimize disturbance of steep slopes

Provide and maintain a natural buffer around surface waters or justifications

Preserve natural topsoil


Minimize soil compaction

T.

Pollution prevention measures

U.

Prohibited discharges

Implement spill response procedures

r
r
r

Wastewater from washout of stucco, paint, form release oils, curing compounds
Fuels, oils or other pollutants from vehide operation and maintenance
Soaps or solvents from vehide washing

Sof9
Trinity Watershed Management
Stormwater Management

Section 4 Photos - Ordinance 19-118.6(a) - Update Storm Water Pollution Prevention Plan

SWPPP need~ to be L1pdated to show ~~e current work conducted .. onsite.

6 of9
Trinity Watershed Management
Stormwater Management

Section 4 Photos - Ordinance 19-118.6(a) - Update Storm Water Pollution Prevention Plan

Posting notice.

7 of9
Trinity Watershed Management
Stormwater Management

'The fill operation.

8 of 9
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


SITE NAME 1so67 Trintiy Forest PGA
~~-

.m

-ua

'Site description:
'

;Item 4. The SW PPP needs to be updated to include the following:


An updated site map. The SWPPP has a location map but nothing
showing the work area and controls that will be maintained .
The current inspection reports. There should be an initial report
I
that coincides with the job start .
Updates to the plan. There are areas needing to be updated to
reflect the current site condition and phase.

9 of 9
Trinity Watershed Management
Stormwater Management

FILE ID#
LATITUDE
NOV Re-inspection Date

LONGITUDE

MO DAY YR

ENVIRONMENTAL SPECIALIST

ENTRY TIME

EXIT TIME

,':filhauer Enterprises LL.C::


REP--:r~,;~~~ '2~;~~"'" '"'""":-.~::-::c.-~cc:;:_;:
-----1'~

REP

,,.,,.,,,,,,,_,, ,,, "''"'"'''' ,.,,,,,,,,,,

TITLE ffsuperintendent
------1' ''' ''
'
PHONE ;14699809075

-----!'...
.'... '
;!2143903119
------4"' '""'. ''

FAX

EMAIL'
SITE NAME l~imJ~.~ins f!:e111~.diatjon
PROJECT NAME'15Q~?Pi.ri_tiy,F,~i::e~~-~~
SITE ~_l?D.'!~5-,~[!:-~.<;:~:r~~-I,"'.~~-~!'=.!>.~........_.... ,,
6~0Q (Jr~at Trinity Forest ~ay & 5940 Elam Rd'.f Pemberton HHI Rd

SWM Team:
Compliance Assurance
Common Plan:

,.YE:?......

1--------~1--------1--------;--------'"'IAcres Disturbed:

1---...............................................,...,,...........................~...............................""!""I

i?.:QO.

Inspection Frequency: ~-Y{_eek~...


TPDES Permit#:;

NOTE:

NOV Inspection:

SWP3
Review
Not Reviewed - Inactivellnaccessible Sits:

Compliant at time of inspection

f7

Photos
Included

Drought

17

Transfer to
Enforcement Team

Site is Inaccessible

Enforcement Actions

Termination
Report

NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERA TOR{S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS

INSPECTION RECEIVED BY '.

PRINTED NAME

STORMWATER
MANAGEMENT SPECIAUST

SIGNATURE

SIGNATURE

Phone: (214) 948-4022

Fax: (214) 948-4076

Email: StormWater@DallasCitvHall.com

1of5
Trinity Watershed Management
Stormwater Management

MO/DAY/YR
CONSTRUCTION SITE/FIELD CHECKLIST(Items checked represent deficiencies that need to be corrected.)

N N

.v

r;

= Notice of Violation, C =Citation, OC =Outside

c oc

NC
Non-Compliant, NOV
Complaint

r :r;i.
"

;:A. Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to

'

'

~Obtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.

:; r
:; r

Texas Commission of Environmental Quality (TCEQ)


City of Dallas Stormwater Management Section

::s. Submit a Signed Notice of Termination (NOT) to


Texas Commission of Environmental Quality (TCEQ) and/or
Section

City of Dallas Stormwater Management

after

r
r

Final Stabilization is achieved (70% uniform coverage and temporary controls removed}
Another operator has assumed responsibility of the day to day operations

+-----------..--------- -------- ---------- ............. --- --------------------


;A. Obtain General Construction Permit Coverage by submitting a signed copy of the Construction Site Notice
.
(CSN)
~to the City of Dallas Storm Water Management
Section.

;r
'. r

Small Construction Site Notice

Secondary Operator Notice


: B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
(in the lower right corner) a

;r
'

Small Construction Site Notice Or


after

--r-r 13.
1.

r ir
,

Another operator has assumed responsibility of the day to day operations

Fi~ !upciaiesto,.; water-P~il~ik>ri F>~e~eniiCi~-i:>1an- (see.sWF>3d1eckii5tcieiicier1C:ies)~-..~

: r
;r

Site map is not current

Notice of Change Letter required

;r

Other I Letter of delegation

Inspections are not current

w. ~Sto;:mwater
,

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)

swF'PPmustbeC1;;eiaped prtoii;;5Ut,n1ittir1'9Ncrtfce'07inierit;~s;nailcor15trllciiof1.site----
Notice and
implemented prior to commencement of construction

;6.

Polluti'C;n' Pre~ention Plan (SWPPP) located ill"arentrallocation-;rici ~eaciiiy"a<;Cessible aiti'meor .

onsite
:inspection

: r

r; r: r

Secondary Operator Notice

~oevefuPsvilPP-P;

r :r

SWPPP location not indicated on CSN

~-~--, -'~-~-u

.Notice(s) for all operators must be posted at/or near main entrance(s) and visible to the general public

Primary Operator Notice

Secondary Operator Notice


Small Construction Site Notice

Storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
Municipal Separate Storm Sewer System (MS4).
Curb & gutter/street

:r

Storm inlet
Surface water body

Other Conveyance (see notes)

'.8 ;Construction site entrance(s) and/or exit(s) need to be

implemented and/or

2of 5
Trinity Watershed Management
Stormwater Management

maintained.

...- - .. ~.

:9. :streets and all paved surfaces must be maintained free of sediment and construction related materials.
"'

'

~ $~ ~ ~ +------~----~ ------N----,,-N~,---v;,_..,_-~--.,.,--,,.~--- =-<~--~----..., ~----~N-Nm"~--w ,,-~---N----~--~---e----~---------~--"-

r :r ;10. :oust suppression must be r


'

r: r ;r
..

"f

"

-~-'"

"N""fl"

r monitored for construction site.

-~"rN"--~-,-,N-~-~-~---

'

Erosion and/or

'

.. , b .... ,

implemented and/or

'

.. ,., .. ..

- - - iN - ..

Sediment controls must be

implemented and/or

maintained

....., . --- ................. ., ................... - .............

:l3.:storm inlet protection device(s) must be


~

i ~ ,,. .

implemented and/or

"-~~-v-.-_,-. . ~----._..-.,__ __ ",-~--------- --------~--~N'"C"A ~ ... ,.,_.....,...,_,..,.d....,

r ~ r :14 :controls

required and/or

Fuel containers

r
r

maintained

,,._... ,.,-.~~,----,.,-". " -~"----~ "'"""---~-

~or.-

.............., ..

maintained for all pollutant materials stored onsite.

SS.gallon drums

Other

All chemical/concrete spills must be cleaned up immediately.


Proper disposal manifests/records must be retained in SWPPP.

large construction site (over 1O acres of disturbance) is required to:

;r

Implement an engineered sedimentation basin (permanent or temporary)

maintain a sedimentation basin

Controls equivalent to a sediment basin are required

maintain equivalent controls

17. :velocity dissipation device(s) must be

installed and/or

maintained

18. ~ofisite 5tora9ea.rea(5fni~51t;;~~-------------- --w-- --------- ---------

erosion controls implemented and/or


erosion controls maintained and/or

19 '.

:I

--~-

---- _., ____ ,.. __

sediment controls implemented


sediment controls maintained

Temporary stabilization or
Permanent stabilization ( a protective cover) measures must be initiated by the
next work day and completed within 14 days after cessation of earth disturbance
Concrete washout controls must be

:r

implemented and/or

Concrete batch plant controls (or similar activities) must be


Quarterly Sampling results are

required and

maintained

implemented and/or

must be retained within SWPPP

required for dewatering (pumping water from site)

3 of 5
Trinity Watershed Management
Stormwater Management

maintained

Inaccessible Verification

The site is dosed and inaccessible to the specialist.

4 ofS
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


SITE NAME

15067

--

Tri~tiyFore_st

PGA

MO/DAY/YR

\Site description:
;The site is closed due to flooded conditions and not accessible at time
of inspection.
'

Ii

I!

I'

I!
'
'

Ii
I'

5 ofS
Trinity Watershed Management
Stormwater Management

FILE ID #

3829-4

LATITUDE
NOV Re-inspection Date

LONGITUDE

MO DAY YR

ENTRY TIME
111:30 AM

i [10:50 AM

Primary Permit Type

1iit1.9/2o)?

; Date Submitted

!NOI

Date Submitted

Secondary Permit Type

Common Plan:

.Y.~s

Acres Disturbed:

!?.qQ ..

Inspection Frequency:'2-weeks

TPDES Permit#:
------.---------------------------------------------------~
Not reviewed due to ..... NOV inspection
NOV Inspection: l

NOTE:

Inspection

SWP3
Review
Not Reviewed - See Notes

P' Photos
l

Drought

l Transfer to
Enforcement Team

Included

Compliant at time of inspection

+ NOV:

Site is Inaccessible

Enforcement Actions

Termination
Report

P' NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERATOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS

INSPECTION RECEIVED BY !
,.,~,

"

PRINTED NAME
"'

STORMWATER
MANAGEMENT SPECIALIST

-~

SIGNATURE

~t;/Cr
. ...

.. .

..

..

...

..

SIGNATURE

Phone: (214) 948-4022

Fax: (214) 948-4076

Email: StormWater@OallasCitvHall.com
1of8

Trinity Watershed Management


Stormwater Management

2of 8
Trinity Watershed Management
Stormwater Management

MO/DAY/YR
CONSTRUCTION SITE/FIELD CHECKLIST(Items checked represent deficiencies that need to be corrected.)

N N

NC= Non-Compliant,. NOV= Notice of Violation, C =Citation, OC =Outside


Complaint

c oc

General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
r. ;r:r
:. l . rl.i.. !Obtain
'.A. Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent {NOi) to

;r

Texas Commission of Environmental Quality (TCEQ)

City of Dallas Stormwater Management Section

ls. Submit a Signed Notice ofTermination (NOT) to


lr

Texas Commission of Environmental Quality (TCEQ) and/or


Section

City of Dallas Stormwater Management

after

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
Another operator has assumed responsibility of the day to day operations

r;r'' rI
r:r r:r2. t.t\.. Obtain.Gener-a1colistruci:iO'
ri. i:ieimiffovera9ell;; 5tiilniiitir!9asi9neci.coi;Y of itiecc;;,siiticiia~site Notice
... l .. ; .. l ;
(CSN)
>
i

'

>
>

' ;

<

~to the City of Dallas Storm Water Management


;
Section.

lr
lr

Small Construction Site Notice


Secondary Operator Notice

l B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
;

(in the lower right corner) a

1["" Small Construction Site Notice Or

r
r

rT"rTr fi. 'f


<

'

'

~ ~ ~ +~~..,~~+ ~~~N+

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
Another operator has assumed responsibility of the day to day operations

Notice and
implemented prior to commencement of construction

,-

!r

Secondary Operator Notice

oevelop_.SWP.PP;.SWPPF,.~ust'i:ie'cieveiop.ed prior to submitting Notice of Intent or Small Construction Site

r!r!r: 4 r
;r
.

after

'

lr

<

Storm Water Pollution Prevention Plan (see SWP3 checklist deficiencies).


Inspections are not current
Site map is not current
Notice of Change Letter required
Other I Letter of delegation

r:rr=r"f~rs.rsi~;.~;~ie~F>;;1ili11;;.;f);.9,;9;,ti;;.;"P1a;;(sWF'F'fii1~~ie-ci1.;a-rent~aii~~tio~a~ci"';:E;aciii;-ae<:e~si1;19.atti~eof-
'

:
ons1te
)inspection

, ; : lr
,

r! r j r

--0 -,

~ v. _,.,,, NN .. 7-'<' -

<A .. /_,.~ -

"~

4'

SWPPP location not indicated on CSN

-."-r.NN~"=NIC~

< ,,_. ' .,_ _,,,r,A-r

~-~" ' ' n~~---NA < V '<Y~.,,v;>,,_, ~_,,,_,,.,_~_,A.,,V..... , ; . ' ~. -~-,,_, ... ,,,_~d~~-~~~.TV AV ... - A V " N N '~"""' >

-3;.~ 7A -~""V"~ " " y NN 0 ,,.,,flAv A"~--.~~ ~A"

[6. iNotice(s) for all operators must be posted at/or near main entrance(s) and visible to the general public

Primary Operator Notice

jr

Secondary Operator Notice

fr Small Construction Site Notice


0 NV"'.,{..,

v,, .,., VN'""

V~~Av VNn.,,~N,,

h " A " " - - , v VNV

-~-..,_,,_,,y,,

v.ev

~Storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the

:r
r
1r
!r
~----

F F! r

- ...

---~ -.~

Municipal Separate Storm Sewer System (MS4).


Curb & gutter/street
Storm inlet
Surface water body
Other Conveyance (see notes)
y,,,, .

~~~v,,,,_,,_.,,,~_.,, ___ , __ ,,_,,,.,_,,

18 ~Construction

__ , , " ' -

site entrance(s) and/or exit(s) need to be

P'

implemented and/or

3of 8
Trinity Watershed Management
Stormwater Management

maintained.

rj r r l9.

\Streets and all paved surfaces must be maintained free of sediment and construction related materials.

rf rf Err--fi0:I~~-~; ~~~~~~~~i~~-~~-~~-~-~r:;~~;~~~~;~~~~-~~~; --~~~;;~~~~-;~~-~~~~~:~;~~-~;;~_- ...'".... "- .......


'~""' ~" N

"~"'-"'A~-~ N , , _ -

r: ri r l r

!
f'

,_

V~ff"- _ _,ff _ _ _ " " " h ' O ; H

l 1. lconstruction waste/litter/debris must be properly contained and disposed of.

rf'rTr1i2Tr"~~~~;~n
and/or r
;
;
t

Sediment controls must be

<

"~ ''"~- ,.~ ~

-"'

---; __ ,,_ ___ - ---- -13 lstorm inlet protection device(s) must be

~ -

rl
~ '> ~

<;

A'

,y c. ' ~' _, '"'

'~~

" ~~ _,,_ ~ -~ .v,

~ ~ ~'>>"' w A

_,,v <' ,,,_

;,v -

>- ">'7

r implemented and/or r

'" ' ~M;.

" " _,,, ~ h"> "~< N~ "~-,. ~ ""~-~-

-maintained

<''

r i14 1controls r required and/or maintained for all pollutant materials stored onsite.
r Fue~ containers r 55-gallon drums ["' Other

dr TfliSj ~::::::::::~:re::~~m::::::;=~

- - - - -- --

rl'rTrf i6.fA large construction site (over 10 acres Of


;

'

. . l ["'

!r

is required to:
Implement an engineered sedimentation basin (permanent or temporary)

maintain a sedimentation basin

Controls equivalent to a sediment basin are required


maintain equivalent controls

r}'rf-rf i7:f~e1ocity ~i~~;~a~i;~-~~vice<s>


~

>

'

rfr'! rf is:

must b~r.:i~~~,~~~-~~-~~~;i=~~;~~;~~~--- .. --- --- ------

rofisite-storage"a";"a(s)m~si'ilave""

'

r
r

;~

'
<

;>

'

-"""" """" - '""""" '""""""" --- - """'""

erosion controls implemented and/or


erosion controls maintained and/or

sediment controls implemented

sediment controls maintained

r:: r:r r. fr.- rii Ii-=~~~~~~~~~;~~;1~~;i~~ ~;r::..;~~~~~~~-~t~~i~;~~;i~~-(-~-~~~;~~i-~~~~~;;-~~~-~~;~s


,. 4

M- N

.,.

4-

/ .;,

.r

- ''> r> -

!20. !

;r

.r

.. ~'<.,..,.~

~-~~"

_, "<-*.,. _.,.,.,.._,,.,.

~-~v

-'< '

_.,<'<

~~ .,.V~ -~

Concrete washout controls must be

.,..,.

implemented and/or

Concrete batch plant controls (or similar activities) must be


Quarterly Sampling results are

b~ ;~;;i~;~~-~~-t~~--

maintained
implemented and/or

required and
must be retained within SWPPP
i..; " " ' " " ' " " " "
i2L ;controls required for dewatering (pumping water from site)

-,,~v

must

next work day and completed within 14 days after cessation of earth disturbance

4of 8
Trinity Watershed Management
Stormwater Management

maintained

1506?.Trin,~iy

SITE NAME

Offense

Forest PGA

SITE ADDRESS:

'"

,,,,.,~

Date

. .. . Y!lf?_O! .

Time !io:SO:OO AM

.................... ..

.6~00 Great Trini~y f()rest Wa'f' & 5940 E,l~m Rd'./Pembert ;

TYPE OF OFFENSE

OPERATOR:
TITLE:
:.S.':'.>1'.ri nE~ndent

FOR VIOLATION OF CHAPTER 19 HEALTH AND SANITATION, SECTION 19-118 STORM WATER
DRAINAGE SYSTEM. SPECIFICALLY FOR:

--

.19-118.6{b)(7): Providing for the timely maintenance of vegetation, erosion, and sediment control devices, and other best management
to keep vegetation, erosion, and sediment control devices in good and effective
condition.

1practices
'~--;~;,;;~.;~,;-:;:::.;;

,;;'.;.:;,::::;..~;;,."'

-:

"::;,~

- . ;:,.:;,'."-;;;-:;

::-;-:;-;;--'

"-;:'O'"'.'' .,, "....

::;:;..;;~;; ~-,.:

-~

"'

:. ,_ :;,; ::::-;:

~-

'. '

., ,-~:;::-:--.:~-

YOU MUST co~.FqRM TO THE CITY OF DALLAS CODE BY CORRECTING THE ABOVE-DESCRIBED VIOLA TIONS(S) WITHIN
HOURS js
DAYS FROM THE DATE AND TIME OF THIS NOTICE. FAILURE TO CORRECT THE VIOLA TION(S) OR
ANY FUTURE VIOLATIONS(S) MAY RESULT IN A CITATION, WATER SERVICE TERMINATION, OR BUILDING PERMIT
REVOCATION.

ENVIRONMENTAL SPECIAUST

:-r:._;;:, -~

COPY DELIVERED TO

PHONE (214) 948-4022


FAX (214) 948-4076

DATE DELIVERED
1/9/2016

5 of 8
Trinity Watershed Management
Stormwater Management

Sections Photos - Ordinance 19-118.6(b)(7) - Construction entrance(s)


'

"~

Pemberton Hill Rd after bein9 swept,

6of 8
Trinity Watershed Management
Stormwater Management

7of 8
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


MO/DAY/YR
A majority of the sediment on the roads found during the previous inspection had been
removed. Trucks continued to track sediment onto Pemberton Hill Road but was being scraped
up, and a street sweeper was also being used at the time of inspection.
Specialist spoke with the superintendent who stated he would sweep continuously to minimize
the sediment accumulating on public roads from vehicles exiting the site.

NC #8- Additional BMPs are needed at the construction entrance/exit to keep vehicles from
tracking on to Pemberton Hill Road.

NOV

8 ofS
Trinity Watershed Management
Stormwater Management

FILE ID #

3829-4

LATITUDE

.........ll?!f~Q!? ........

NOV Re-inspection Date

LONGITUDE

MO DAY YR

ENTRY TIME

EXIT TIME

:-.!::::-."7.:::-:::""""'"'"-.,.,-:-,-:::.:o::-:-c:.,..:-::;:,;:,:-:o.7'::c::--::.:::,.'.'::::;f.======~:-.=:
.. :. . . ==~::-::
..,:...,,,.
...-::::,:...,,,.,.==+=======::::t=.""'=,.,=.-"''"""~=~

.V!'.4/20,16 ..

Manuel Esparza
-

'

--

OPERATOR (Primary)

~---- ~~,

!11:00 AM

'10:25 AM

OPERATOR (Additional}

ADDITIONAL EMAIL CONTACTS

;:::::-::."': ':-'.;:'.~,:: ":;"-:'; :- .:- ;--,;-

REP
:!Hector Cueva
t:
........
TITLE ;lsuperint~ndent
~-------1'

...

PHONE H4699809075
FAX

---r

- .

:!2143903119

... ..i

EMAIL

ff,. -

Primary Permit Type


Secondary Permit Type

Not reviewed due to .... NOV only.

NOTE:

SWP3
Review
Not Reviewed - See Notes

~Photos

Transfer to
Enforcement Team

Included

Compliant at time of inspection

Oorought

Site is Inaccessible

Enforcement Actions

Termination
Report

~NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERATOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS

INSPECTION RECEIVED BY

PRINTED NAME

STORMWATER
MANAGEMENT SPECIAUST

N;;f___
SIGNATURE

Phone: (214) 948-4022

SIGNATURE

Fax: (214) 948-4076

Email: StormWater~DallasCitvHall.com
1of9

Trinity Watershed Management


Stormwater Management

2 of9
Trinity Watershed Management
Stormwater Management

MO/DAY/YR

SITE NAME ;15067 Trintiy Forest PGA

CONSTRUCTION SITE/FIELD CHECKLIST(Items checked represent deficiencies that need to be corrected.)

General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
qqo;o:i. :Obtain
;A
Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to
'

; D Texas Commission of Environmental Quality (TCEQ)


'Deity of Dallas StormwaterManagement Section
;9_

;0

Submit a Signed Notice of Termination (NOT) to


Texas Commission of Environmental Quality (TCEQ) and/or
Section

City of Dallas Stormwater Management

after

0 Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
0 Another operator has assumed responsibility of the day to day operations

a a D :D

}.

f' "

Y, ,~

-~ N~-w-,--wW~--~w~y..,,.~~wv.~-~-~w~----w~---vv,.w~~,w .Y"N--~--~w-v,.~ -~~-~-, .. ~'~~,.-~u,.w~~----=w=---,.~"'~vw-N"V-,v~~..,w-.N~-~-~w

,.~, ~--v,.~--

;2. ;A. Obtain General Construction Permit Coverage by submitting a signed copy of the Construction Site Notice
,
,
(CSN)
::to the City of Dallas Storm Water Management
Section.

:0
,0

Small Construction Site Notice


Secondary Operator Notice

, B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
(in the lower right corner) a

:0

Small Construction Site Notice Or

D Secondary Operator Notice

after

0 Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
0 Another operator has assumed responsibility of the day to day operations
00;

[:f :0 ~3:, JD~e10~5WPP?;swf>?F>.;,,u;tbe ci~~-~Q'pi'cioriori0-5;l'imittti.;g-~ti~-oil;:rt;;i0r-s;:;;auc-;Jn-5f~~ctl;n..sit;--~,

.. --0. -1'. -

'
-<.

,
"

Notice and
implemented prior to commencement of construction

l } ------- -- ...............__ ....- ..........................._.,._,,........................................--..-.----- ..---- ...........................

0 0 D ; 0 ;4.

;update Storm Water Pollution Prevention Plan (see SWP3 checklist deficiencies).

, 0 Inspections are not current


: D Site map is not current
. 0 Notice of Change Letter required

: D Other I Letter of delegation

o lci1s.. ~stc;..;;;;at~if'oli~ii;nFi~~v~ntion F'1an.(SwFIPf>).i0cated.in ;;;;;ntra'i'lacati~n~nCi-r~aciiiya~~ssible atti~ Qi

q0
,

onsite
jnspection

'0

SWPPP location not indicated on CSN

:--

~--~~--

o o o: D .;6
'

.. + -

DOD

:Notice(s) for all operators must be posted at/or near main entrance(s) and visible to the general public

;0
;0
.0

Primary Operator Notice


Secondary Operator Notice
Small Construction Site Notice

'.,

. ..

:Storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
:
Municipal Separate Storm Sewer System (MS4).

'0
0
.0
0

Curb & gutter/street


Storm inlet
Surface water body
Other Conveyance (see notes)

~,---~--~~-- , . _

D 0 ;s.

~--A~-,U

. , ~ W"'"V"._

~~~~Ar -~w-~

,"H""n"'~ .. ~"-A" ..~ ,.,~"'-" .,.,,.~w.__.

_ _ . .,,,.., .. W

;:construction site entrance(s) and/or exit(s) need to be

~--~-~-,--~w-wv- 8""~ ,,..,-~~

implemented and/or

3 of9
Trinity Watershed Management
Stormwater Management

maintained.

0 O D D ;9.
'

'f

;:;

- -t- - _ -

'Streets anc1 an paved surfaces must be maintained tree of sediment and construction related materials.

_, - - "
~

'f'r

=-'-

~,. ~~ ~~,,~"-~ rw ----w~-N-,.,,.

. .,,...,,.. ,,.._...,..,._...,.. rwww._..,,.,, .. ,..,_._,,...,w.,N"-'"'',,;v'"'""""'~,..,,.-,,,._.~.---M-------

0 O D 0 ;10 ::oust suppression must be 0

a 0 n ;0 ;

implemented andtor

~---~----r--w--~ .-"-~~,~--w~v

monitored tor construction site.

11 . :construction waste/litter/debris must be properly contained and disposed of.

"

'

, ,...

. . .--"" .............. -.-..................................................,,....................,,..............

...,.

~--.

0 0 0 ; 0: 13 .::storm inlet protection device(s) must be D implemented and/or Omaintained


i

;,:

. -- !'-- ,,

;'!:

;:-

,,

.v

fr-...--..-.,,. ,;_,.. N""~,,,- .. N.v-Av-~-... ~-~ .r- - . - - - - , , . . - ; . - ;.. ~ w.v- - .

~----A

;-

.,.,,._.,.,__.,,-~r,._;-,rN'"~~~~-.4--~-- 4,.~~~""-"w-.,.-~--..~

- ~"-~-~-~----..----p~ ...-vNH =- , ..,,.- ... ~wN

,Or

D O O ; O ;14 :controls D required andtor D maintained tor an pollutant materials stored onsite.
.

'

. 0

0
0

ODD'.
''

'

.'

a a[i ;ci1i6.
:

.<'~

_,.,

.'~

., _,, , ._ "'- }t-o,;

"<-.

Fuel containers

D 55-gallon drums D Other

All chemical/concrete spills must be cleaned up immediately.


Proper disposal manifests/records must be retained in SWPPP.

.
/i;r9~c;;;,~t-r-~cti;)'r1;ite (0~~10;;;~;;;-~fdlsturb~;;~)i;~;;Q~iradt~~---~

: 0

;,

.........

~~------~------~ ~

Implement an engineered sedimentation basin (permanent or temporary)

D maintain a sedimentation basin


D Controls equivalent to a sediment basin are required
D maintain equivalent controls

.$_,,.,

'N"'

, .

--..-~-.~--""--""--~-~~ -----~=-~-~""-"<-------~-'""-N '--"'~- .. ~.~-" ''"'-'~A--~~v..;-,-._N "=~'-''''--~---.~-~--A..N .. ~.. N._~., ........~H--- .- .~ .. v.."_...........w

,,,._~~,'-~-="'~_,., .. .

O O D ; D i17 ;ve1ocity dissipation device(sl must be D installed and!or D maintained


- - + . - ! .. . 4 . .. +--.-------.---------..:........ --- ----.---- ......... _. ___ --- .......,,_...,... ,............... ----- -....... __._........................... --- ...............,..................,... .,..
oa
o ;o ;is. :offsite storage area(s) must have
'l'

: :

'

a a D: 0;
'

,,

;: 0

erosion controls implemented and/or 0 sediment controls implemented

:0

erosion controls maintained and/or

sediment controls maintained

19.: 0Temporary stabilization or 0 Permanent stabilization (a protective cover) measures must be initiated by the

'

next work day and completed within 14 days after cessation of earth disturbance

. --t- '"'.. - - JI, - ' 4 "' - -- _ ..... , ........................ ,.... _., ... , ........... _................,.,.,.,.,._ .................................... ,,........, ......................._.,.,._. ___ ...... _. __ .., ...................., ...., , ......................

000:0: 20 0

Concrete washout controls must be

0 Quarterly Sampling results are

D maintained

0 implemented and/or D maintained

implemented and/or

: 0 Concrete batch plant controls (or similar activities) must be

required and 0 must be retained within SWPPP

required for dewatering (pumping water from site)

4 of9
Trinity Watershed Management
Stormwater Management

. Time j 10:Z,?:OO AM

OPERATOR:
l_'tlil~Clller. l:11te~prises LLC

TITLE:
FOR VIOLATION OF CHAPTER 19 HEALTH AND SANITATION, SECTION 19-118 STORM WATER
DRAINAGE SYSTEM. SPECIFICALLY FOR:
19-118.6(b)(7): Providing for the timely maintenance of vegetation, erosion, and sediment control devices, and other best management
'practices to keep vegetation, erosion, and sediment control devices in good and effective operating condition .
."'; ;;:-,, ,;:;;,...h

-:--:.~

'";''/::-:: -:-~:;;:.- ;:,_,; ..;, ::,:-~;:;_:::::,~. ~:::-

"'.:':" - ~~:">;""_ ';~

--;:::."-::~;::~~-~"~'::::':;''."% ~-

"?':.'.[;,'

<::("".;~"'.;- -~ ;.:;_'"4"':,";.'.,'!::::

- -'"!:', <::~,;;;~_..;..,

.;.:':'";"!:.~;;;;,~'!'

OU MUST CONFORM TO THE CITY OF DALLAS CODE BY CORRECTING THE ABOVE-DESCRIBED VIOLATIONS(S) WITHIN
. HOURS 7 .. .DAYS FROM THE DATE AND TIME OF THIS NOTICE. FAILURE TO CORRECT THE VIOLATION(S) OR
NY FUTURE VIOLATIONS(S) MAY RESULT IN A CITATION, WATER SERVICE TERMINATION, OR BUILDING PERMIT
REVOCATION.

ENVIRONMENTALSPECIALIST

:7?2) L

COPY DELIVERED TO

PHONE (214) 948-4022


FAX (214) 948-4076

DATE DELIVERED
1/14/2016

5 of9
Trinity Watershed Management
Stormwater Management

Section 8 Photos - Ordinance 19-118.6(b)(7} - Construction entrance(s)

A view of the intersection of Elam & Pemberton Hill Road.

A view of the road that lead to the borrow pit.

6 of9
Trinity Watershed Management
Stormwater Management

Section 9 Photos - Ordinance 19-118.6{b){3} - Streets maintained

This i:;ulvert that runs under a driveway is almost covered in dirt.

7 of9
Trinity Watershed Management
Stormwater Management

.Another view of the same area.

8 of9
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


MO/DAY/YR

SITE NAME 15067 Trintiy Forest PGA

!'
!(

,#8 BMPs must be implemented at the entrance/exit to the site at the inspection of Elam &
'Pemberton Hill Road. The operator has not implemented any type of control or controls to
'reduce/prevent sediment from being tracked onto Pemberton Hill Road when vehicles leave the
:construction site. NOV
,#9 All of the dirt that lines both sides of the access road must be removed to prevent the dirt

from spilling into the drainage swale and causing a blockage. The sweeper that was used to
sweep the asphalt road merely pushed the dirt to the side and did not remove it. Sediment
controls may also have to be implemented to protect the drainage swale in the future if heavy
!vehicle traffic is allowed to use the road.
;The specialist spoke with the superintendent about implementing best management practices
:(BMPs) at the entrance to the site. He stated he would place rock down to reduce the amount of
'sediment that leaves the site. He also explained that the project is temporarily shutdown and he
would have to gain permission to remove the dirt from the access road.

l
I:
I

...

9 of9
Trinity Watershed Management
Stormwater Management

...

..

FILE ID #

3829-4

LATITUDE
NOV Re-inspection Date

LONGITUDE

MO DAY YR

ENVIRONMENTAL SPECIALIST

ENTRY TIME

EXIT TIME

,-,-;.:;;_.,,.--;.:o:;;.;-:;;.-:'.":::::.:-.:;;.:;;:;;.,-,:;;:;.,-_.,,.-.;-.:c:;;.-;,:;;;:-:,,-,,.:;;,:;;.:;;,_-,,:;;:+.======~=======7+==""'"'~7"'."::=--,:;::-t:::-:::=::-::=~::-==.,...,..,il

.lf.?.![2016

Manuel Esparza

REP
:!Hector Cueva
----!
...
TITLE ijSuperintendent
---------1 .
PHONE i[4699809075

-----1
FAX
iJ~1439<!3~19
---------{
EMAIL'

Primary Permit Type


, Date Submitted

Secondary Permit Type

NOTE:

SWP3
Review
Not Reviewed - Offsite and not readil::t: available

Compliant at time of inspection

0 Photos
Included

Oorought

Transfer to
Enforcement Team

Site is Inaccessible

Enforcement Actions

Termination
Report
0Nov Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERA TOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS

INSPECTION RECEIVED BY
..

PRINTED NAME
STORMWATER
MANAGEMENT SPECIALIST

fll-1-=SIGNATURE

I
Phone: (214) 948-4022

SIGNATURE

Fax: (214) 948-4076

Email: StormWater@!DallasCitvHall.com

1 ofS
Trinity Watershed Management
Stormwater Management

2 of 8
Trinity Watershed Management
Stormwater Management

MO/DAY/YR

SITE NAME '1so67 T~intiy Forest PGA

l!/~1/20~.6

..

CONSTRUCTION SITE/FIELD CHECKLIST(Items checked represent deficiencies that need to be corrected.)

qdo~o:l.
,

'
'

~Obtain

General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.

;A. Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to
~ 0Texas Commission of Environmental Quality (TCEQ)

'. D City of Dallas Stormwater Management Section

;s. Submit a Signed Notice ofTermination (NOT) to

: 0 Texas Commission of Environmental Quality (TCEQ) and/or

Section

City of Dallas Stormwater Management

after

LJ Final Stabilization is achieved (70% uniform coverage and temporary controls removed)

Another operator has assumed responsibility of the day to day operations

'

q . 0 0 :, 0-,!2:-';A.-c5btain-Genei-alconsfruciionPermitco~era9eby-subiTiitting-asi9necioo-py-0rihecor1str~ciioriSiteNotice-,
'.
(CSN)
:to the City of Dallas Storm Water Management
"
Section.

'. 0

Small Construction Site Notice

"0 Secondary Operator Notice


;: B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated

(in the lower right comer) a

'. 0
'

Small Construction Site Notice Or


after

Secondary Operator Notice

0 Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
0 Another operator has assumed responsibility of the day to day operations
i

iC

"

,-.,,,,.,.?:"'"";... ""'..

"'"" $"'

000:0;3 .
-+ .. ,1. . .

'.oevelop~$WPF>P';8WPPF>-mustbede~eloped-priork;s~bm.fuingN;;tlce ~f Intent;;;. &;:ialiCc;;;Strucik;;site ---Notice and


implemented prior to commencement of construction

! {---

000:0:
'
,
,

Storm Water Pollution Prevention Plan (see SWP3 checklist deficiencies).

'. 0 Inspections are not current


:; D Site map is not current
~ 0 Notice of Change Letter required
~

--\

, i

-,

000:0:5
~

;;

'>

)S

Other I Letter of delegation

~s'tom:,;~e;:F>c,1iui~n-F>-i-e~-entkiri'P'l;;n-(SWPF>i:>)-1'0~~1eci--;~~-~~1~~1-1o;;aii;;;;-~;;d-~;;;cii1'Y-~~ssibl~-aiii;;e;()'f---
on site
:inspection

' D SWPPP location not indicated on CSN

Ei a D ; ci :6. -~N~ti~;($) i()~"aiioi);;iato;s-;;:;~-stbepos~ci~ti()'r"neaim;in-~ilt;an~(s)-and~iSit;k;"iotheg~-;;-;;raip~bli~' '

'

. -

';;-

Primary Operator Notice

Secondary Operator Notice

Small Construction Site Notice

. .1>

oo:oF

water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
Municipal Separate Storm Sewer System (MS4).

0
0

Curb & gutter/street


Storm inlet

D Surface water body


D Other Conveyance (see notes)

q 0 D l0 ;s.
l

;;

-------

:!construction site entrance(s) and/or exit(s} need to be

implemented and/or

3 ofS
Trinity Watershed Management
Stormwater Management

D maintained.

,,-

~.

000:0:9 . :streets and all paved surfaces must be maintained free of sediment and construction related materials.
0 0 ; 0;10. :oust suppression must be D implemented and/or 0 monitored for construction site.
+" - .. ..- ..-....- ....
..
--..............................._
O 0 0 : 0;1i.;construction wastellittertdebris must be property contained and disposed of.

- 1'.

- - j' ~ - -

- - -

~.

r -

iJ

..

w-~ -w--

-~,.- --~

*- - ;)' - -

a D; 0:

. ! . . . I - ..

&

+-----v -- _._.__..._,,.,_.~~-~~ _..~--~.. --~..- .. _,~- w-._...~-~~-~w.. -~-~ -~-_..,_..,.,,._,._ ..~-~..,.~~~--- _._._,._. ~ .., ---~~--.~.- ~--"'~-~--- -~- -n"q'"~,r~--

...,...,._,,._........,...~.-,,.,...--~~..,,.,,,_,N_,~_.,,..,-,..,~-~-'J'.""---~ ......,__,............,,...,,..._,..,,,,_,.,...._,~,p,~-"'''-'"'"....,,,.,_,.,,,.,,., ....~--"'.>,-_,,.,,,..,N

'&'---A~_.,_,,,_

12 .;

Erosion and/or 0Sediment controls must be

___,, ___

..

,--~----,.,.,,._~.J~NAoJ~__,.c._.,-_N~...,.,.,....,,.,..~-------;;_,,..,.,..-, ~.

D maintained

implemented and/or

,,

0 0 0 : D ;13 ;storm inlet protection device(s) must be D implemented and/or D maintained


'<

,. .. j... - - -f., h

li

,,.

-" if~---. ...,._.~ __._,,...,.,, ..... w-..,..-,..._ .....,-_ . ,~P'm--"-.. -~.._

a D ;n ;

, .

'

14 ;Controls

required and/or

n Fuel containers

'-'-~-----

........ ..,...,, .._,,..

-~._...

..,., .. _.-,,,

--'>-... --~~-.,.-,,.'-----""~,,..,_._..,.._ .....__,... N.,

~--~----~-.-.,

.... .,---.-..-~-~.-,,.~-..~---

.r~

maintained for all pollutant materials stored onsite.

55-gallon drums

D Other

-~i-.~~~

oao;o,

0 All chemical/concrete spills must be cleaned up immediately.


D Proper disposal manifests/records must be retained in SWPPP.
"'"'
o :o :i6. 1arge construction site <over 1oacres ot disturbance) is
to:
' ' '. D Implement an engineered sedimentation basin (permanent or temporary)
D maintain a sedimentation basin
; 0 Controls equivalent to a sediment basin are required
'

0.,.,~"'"'a

'

0 maintain equivalent controls


"""""

,,_~ "'~

4..;,:

'

""4"

,>:Jn.'*)>-

'

,'.~-~.- .. ~-'-"'"'"~-'"#-''-W__~--N.-..-...-..-~.. ,~.-A---C ~~ ''' -----"'~N-,.. . ...._-,..--~.~ .. N.--. -.~.'~">oNo-N~~~-~.,~..N,A

DOD; o; 17::ve1ocity dissipation device(s) must be O installed andtor Omaintained


. . _,. ... *"' ..... 1 . 4. - +-----..,,....,,...,. ------.-----..------
................,.,...., ......
~

a D : 0:1a..

-----~--,

..... ~ .. -~ . ~.,,_N... ~.----~-~.

--.----------------~

A~"''<~.. ~- .. ~--.~.~~-.. ~.~-~''N

. , ..,...,.,._._........ _.,. ..... , ...,.......... ..

:Offsite storage area(s) must have

:
~

"'*'""" ,,,.

;
44

; 0 erosion controls implemented and/or

'

: 0 erosion controls maintained and/or

""----1--

0:., ~,,, "">:

sediment controls implemented


sediment controls maintained

.'!-

"',,-,,_,,v,"'

oao:o,
i

>;

, D Temporary stabilization or 0

Permanent stabilization ( a protective cover) measures must be initiated by the


next work day and completed within 14 days after cessation of earth disturbance

'

"' .. ~

0 0 0 i D ;20. D Concrete washout controls must be 0

implemented and/or

D maintained

. 0 Concrete batch plant controls (or similar activities) must be 0 implemented and/or

~ D Quarterly Sampling results are 0

required and 0

must be retained within SWPPP

4 ofS
Trinity Watershed Management
Stormwater Management

D maintained

SITE NAME

15067 Trintiy ~<?~est PG.J\..

Time )10:00:00 AM

Superintendent

FOR VIOLATION OF CHAPTER 19 HEALTH AND SANITATION, SECTION 19-118 STORM WATER
DRAINAGE SYSTEM. SPECIFICALLY FOR:
i19-118.6(a): An operator of a c~nstructio~ site sh~ll comply with all terms and conditions of a constructio~ general permit or ~.:;i~dividual

I permit, whichever is obtained for or applicable to the construction site An operator of a construction site shall provide the director with a
: copy of the stormwater pollution prevention plan required by the construction general permit or individual permit and shall implement best
'management practices to control and minimize the discharge into the storm water drainage system, waters of the United States, and state
'water of any sediment, silt, earth, soil, or other material from the construction site. Erosion control element:S meeting the criteria for best
: management practices must be installed before any construction site is established in accordance with an installation schedule as specified in
a stormw<lteEpoHution prf!vention plan requiredbythe construi;~on 9enE!ral.per111it or individual permit.
: 19-118.6(b)(3): Minimizing the tracking of sediments off site by vehicles, the generation of dust, and the escape of other windblown waste
: from the site.
: 19-118.6(b)(7): Providing for the timely maintenance of 11egetation, erosion, and sediment control devices, and other best management
t pr~ctices to keep vegetatio~! erosion, .~nd sediment control devices in 99od and effective operatin9 :ondition.

C?U .MUST co,.,.i:2~M TO THE CITY OF DALLAS CODE BY CORRECTING THE ABOVE-DESCRIBED VIOLA TIONS(S) WITHIN
HOURS 8
; DAYS FROM THE DATE AND TIME OF THIS NOTICE. FAILURE TO CORRECT THE VIOLA TION(S) OR
ANY FUTURE VIOLA TIONS(S) MAY RESULT IN A CITATION, WATER SERVICE TERMINATION, OR BUILDING PERMIT
REVOCATION.

ENVIRONMENTAL SPECIALIST

M-1?--=

COPY DELIVERED TO

PHONE (214) 948-4022

FAX (214) 948-4076


DATE DELIVERED
1/21/2016

s of8
Trinity Watershed Management
Stormwater Management

Mud tracking must be removed from Pemberton Hill Road.

Section 9 Photos - Ordinance 19-118.6(b)(3} - Streets maintained


\

The access road is covered in dirt

alon~

with portions of the drainage swale.

6 of8
Trinity Watershed Management
Stormwater Management

Section 9 Photos - Ordinance 1~-118.6{b){3),- Streets maintained

Controls must be implemented alon!;l the West side of tht? borrow pit to prevent unfiltered/treated water from leaving the pit.

7 ofS
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


SITE NAME

15067 TrintiyForest PGA.

MO/DAY/YR

ihl/2016
:, ... ., .. -.,

~-

~.

.,

~#8 BMPs must be implemented at the entrance/exit to the site at the inspection of Elam &
:Pemberton Hill Road. The operator has not implemented any type of control or controls to
, reduce/prevent sediment from being tracked onto Pemberton Hill Road when vehicles leave the
construction site. NOV
,,,;

t#9 All of the dirt that lines both sides of the access road must be removed to prevent the dirt
,from spilling into the drainage swale and causing a blockage. This was mentioned in the last
,inspection and has still not yet been corrected. NOV
'#21 Controls must be implemented where along the West side of the borrow pit, to prevent
water from the pit from empting into the Trinity unfiltered or treated. NOV
!The superintendent was notified of the issues that were observed during the inspection. He
~stated the site was shutdown and he would discuss the issues with his boss to come up with a
:plan to correct all of the issues at the project. This inspection was also the follow-up to SR#16,00019526.

i
;

8 of 8
Trinity Watershed Management
Stormwater Management

.,.

FILE ID #

3829-4

LATITUDE
NOV Re-Inspection Date

LONGITUDE

MO DAY YR

ENTRY TIME

! '10:20 AM

i10:05 AM

.1/29/2016-

EXIT TIME

!il!!!~i?~E~SL~QC:~T!~l\l~C::.C::!=.~ .
300 GrE!cit Trinity For~~ '!.'CIY. &S94~ Ela.rn Rd JPE:1:f1i?E!rt()ll HillRd
Primary Permit Type

Date Submitted

Secondary Permit Type ,

Date Submitted

Not reviewed due to .... NOV only.

NOTE:

SWP3
Review
No~ Reviewed - See Notes

Photos
Included

Compliant at time of inspection

Oorought

Transfer to
Enforcement Team

Site is Inaccessible

Enforcement Actions

Termination
Report

0Nov Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERA TOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS

INSPECTION RECEIVED BY

PRINTED NAME

STORMWATER
MANAGEMENT SPECIALIST .

J'lLIL
. ..

Phone: (214) 948-4022


. .

SIGNATURE

SIGNATURE

Fax: (214) 948-4076

Email: StonnWater@DallasCitvHall.com
1of7

Trinity Watershed Management


Stormwater Management

2 of7

Trinity Watershed Management


Stormwater Management

MO/DAY/YR

SITE NAME )5067 Trintiy Forest PGA

CONSTRUCTION SITE/FIELD CHECKLIST(Items checked represent deficiencies that need to be corrected.)

0 0 0 0 1"1
(

,Obtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.

:A Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to
'. 0

Texas Commission of Environmental Quality (TCEQ)

~0

City of Dallas Stormwater Management Section

:a. Submit a Signed Notice of Termination (NOT) to


~ 0 Texas Commission of Environmental Quality (TCEQ) and/or 0
,

City of Dallas Stormwater Management

Section

after

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)

Another operator has assumed responsibility of the day to day operations

.l

a D : D ;2. :f
"

;?.

..... +.... .. .. , , , ..... ,, .. ,___..,.,....................................................... ,,..., ....................., .... ,,................,,_._........,.,, . ,. , ..............., ..................., ...__
.......................,"'''''" ... ..
Obtain General Construction Permit Coverage by submitting a signed copy of the Construction Site Notice

;(<

;
:

,
:

~"-

,
(CSN)
::to the City of Dallas Storm Water Management
Section.

~ D Small Construction Site Notice


i'.

Secondary Operator Notice

: B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
(in the lower right corner) a

'. 0

Small Construction Site Notice Or


after

Secondary Operator Notice

0 Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
0 Another operator has assumed responsibility of the day to day operations

000:0:3

;Develop SWPPP; SWPPP must be developed prior to submitting Notice of Intent or Small Construction Site
'
Notice and
implemented prior to commencement of construction

- ~ .J, - . '*"

------~

0 0 0 ;0

:4.

~N .-.,,

..

o, ,,._,..,,,_ . ._...~_.., .. _,.. .. _,~.. ~ .. ---..,,~--__,." ..~w~-- ~-~~---~-

_.

,~.

~--~-..--.-

, .._ .. ..,,._.~w-'"~'-V.--~-~

.,_,.,, ..,.,.-.,~--~--w.,..__..,v~~--~-~~

:;update Storm Water Pollution Prevention Plan (see SWP3 checklist deficiencies).

:0
~0

Inspections are not current


Site map is not current

~ 0 Notice of Change Letter required

: 0

a D ; o:s.
-- -

,
'

,
'

Other I Letter of delegation

- #~- --~'""-

~----~-~--~-----~--~~--~-"---~--.~- --~---

.. .-,..... "-.. - ..... _.............................. ---

..... ,,._.,................................................ -................. ----..-..... ..

;Stormwater Pollution Prevention Plan (SWPPP) located in a central location and readily accessible at time of
,
onsite
~inspection

,0

SWPPP location not indicated on CSN

0 ; 0 ;6. ;Notice{s) for all operators must be posted at/or near main entrance(s) and visible to the general public
: ' : D Primary Operator Notice
:; 0 Secondary Operator Notice
0

ddo ol7:
'

0 0 0 0 :8

Small Construction Site Notice

Storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the

Municipal Separate Storm Sewer System (MS4).

.0
0

Curb & gutter/street

Surface water body

Other Conveyance (see notes)

Storm inlet

~Construction

site entrance(s) and/or exit(s) need to be

implemented and/or

3 of7
Trinity Watershed Management
Stormwater Management

maintained.

d d D 1o;9.
cf[] o :o ;1o. ~~::;~:~~;;~;i~~-~::~ ~:-0;~~;;~:-~~~-;~~1~;-o~:~-i~r:~-~~;-~~:;~~i~~:~:~

:streets and an paved surfaces must be maintained tree of sediment and construction related materials.

';

----f - -

z
-%'.

"

..

~--

"

:,

ii..

..,- ..--.

..

1---~'---~

-~~----------~---------~ --~~-------' ~y ,---~----,__-~.--.-- - . - - - . . . - - - - - - .... -~---.,- , -

--- ------

-~-----~-----~

--

0 0 D ;,, D ;11. '.construction wastettittertdebris must be properly contained and disposed of.
~

---

q a D ; D :12. ~ D

-~--~if'--

'

Erosion and/or

D Sediment controls must be D

'
'
..
; D '.l3. ;storm inlet protection device(s) must be

",; "'i

0 0 0
- ?- -

,,-~--

"

O"

* //

V "-

'-"

, _ ..... -. -

q 0 D, Di
' '

~-"-~-~ ~ <.-.~ ~.~-~-~-

. -

implemented and/or

D maintained

_.;..-,-.ff,,~.~.-~ ..-,e;,,~.~~-~~~---~-----~-- ~-----'"'-.~-- .. -~ .. -~~--~-~~-~ ,,,,..~, --~------

D implemented and/or 0

'

required andtor

Fuel containers

. __ ,__...,_.,,~.~--..~-

maintained

"
}--~~-"-"~"' ~--,...-~-~-,~~ ~~~,-~ ---r'"w--~-....-..-.~.,,..,_,-~~-v-"---n~----~-.--,-= ~-,,- -~..-~-..-~"-~-~-~~,-,-=v"'~-.-~"'

14;contro1s

,-_,,.,,,,_,,_~,,,..,,v.,._,.,_.._<'~'"

"---~,.-_.,..,.~,ro~-.~---~-'""'"-~~.-<.o-~~-~--"-.-

maintained for all pollutant materials stored onsite.

D 55-gallon drums D Other

D All chemical/concrete spills must be cleaned up immediately.


0 Proper disposal manifests/records must be retained in SWPPP.
large construction site (over 10 acres of

: 0

0
:; 0

is required to:

Implement an engineered sedimentation basin (permanent or temporary)


maintain a sedimentation basin

Controls equivalent to a sediment basin are required

D maintain equivalent controls


" ' '"' .. ' 4 .. '

' ,. .....,.,,,, _,, ________, _______ " ,,_,.. , ........... _ ....- ..............__,, .........,.,,... -...,,__............... - .........,...,....... - ..,.... ,,,.,,..,.-......................... ,,..,,,..., .............................,

0 O O ; O ;17
Velocity dissipation device(s) must be D installed andtor D maintained
"'
0 0 D ; D :is.
storage area{s) must have
~

t'"

- 4 ~ - .. 4 ..

-~

~"

, .....'..'."'."'''"'''''"'"""''' _,........,._ ....., .. , ... , ...,._ _ .......,. ....._ ...,..,.........- .

0
0

oao:o
'

'
'
' ....
.....'j. .... b

'
2 0 ..

,,,

,._

erosion controls maintained and/or

D sediment controls implemented


D sediment controls maintained

. D Temporary stabilization or D Permanent stabilization ( a protective cover) measures must be initiated by the

a a D :D;
'

erosion controls implemented and/or

next work day and completed within 14 days after cessation of earth disturbance

D Concrete washout controls must be D implemented and/or D maintained

. D Concrete batch plant controls (or similar activities) must be D implemented and/or 0
0 Quarterly Sampling results are D required and 0 must be retained within SWPPP
required for dewatering (pumping water from site)

4of 7
Trinity Watershed Management
Stormwater Management

maintained

110:05:00 AM

SITE ADDRESS:
; 6300 Great Trinity fores~ ".'V~Y,,. 5~<40 Elam Rd'./t>embert;

OPERATOR:

FOR VIOLATION OF CHAPTER 19 HEALTH AND SANITATION, SECTION 19-118 STORM WATER
SYSTEM.
SPECIFICALLY
FOR:
DRAINAGE
-- -
'"..
..
.......
--_,

,.

_,._

...

: 19-118.6(b)(7): Providing for the timely maintenance of vegetation, erosion, and sediment control devices, and other best management
condition.
: practices to keep vegetation, erosion, and sedime_nt control devices in good and effective
::-"'

"'

"""".

:.~--

--:.;--~

,,_~,-

":'";." .,..

--~:;:".'"."'~.c-~-~-';

"'"

OU MUST COf>4Fg~M TO THE CITY OF DALLAS CODE BY CORRECTING THE ABOVE-DESCRIBED VIOLA TIONS(S) WITHIN
; DAVS FROM THE DATE AND TIME OF THIS NOTICE. FAILURE TO CORRECT THE VIOLATION(S) OR
HOURS 5
ANY FUTURE VIOLA TIONS(S) MAY RESULT IN A CITATION, WATER SERVICE TERMINATION, OR BUILDING PERMIT
REVOCATION.

ENVIRONMENTAL SPECIALIST

/!ft!L-fI (
/

~-

PHONE (214) 948-4022

COPY DELIVERED TO

FAX (214) 948-4076

DATE DELIVERED
112w2016

Sof7
Trinity Watershed Management
Stormwater Management

The gate
had a lock and the back of the construction site was inaccessible.
,..
.
-

6of7
Trinity Watershed Manageme nt
Stormwate r Manageme nt

TPDES CONSTRUCTION INSPECTION NOTES


SITE NAME 15067 Trintiy For~s~ PGA

MO/DAY/YR
'"~',;pN,;~,,,,>

'!!??J/~()16__

i-fhe specialist ~o~ld not access th~-b~~k of~c:i'~stru.cti~n site due to the front gate being locked.
1#8 BMPs must be implemented at the entrance/exit to the site at the inspection of Elam &
;Pemberton Hill Road. The operator has not implemented any type of control or controls to
'.reduce/prevent sediment from being tracked onto Pemberton Hill Road when vehicles leave the
.construction site. This issue has already been mentioned in three of the previous reports. NOV
;The specialist spoke with the superintendent Hector Cueva during the inspection about the
issue, and he stated since the project is shutdown he would have to speak with his superior
!before he could work at the site.

7 of7
Trinity Watershed Management
Stormwater Management

FILE ID #

3829-4

LATITUDE
NOV Re-inspection Date

LONGITUDE
ENVIRONMENTAL SPECIALIST

~~---AW--~~i-;v:,:;;,:;,~;:,.;".',~~,'::'.:'.';'",::;_-,::.,:-:-,~::~=~

REP

CC!.

MO DAY YR

!,!.C.!.CC!,,."''

ilHector Cueva

...,,,,, . --jL,,, ,,

TITLE :isuperintendent
--------)
PHONE;i4699809075
,

~- -~---~~~~1:

FAX
i'2143903119
-----{
EMAIL I'
!'

SITE NAMElsimpkins
Remediation
'
--
PROJECT NAME 15067 Trintiy forest PGA
S!_TE ~l)[)ltf:~~f'::,Q~TI.Ol\f ~~CJ:5-5. .
6300 Great Trinity Forest Way & 5940 Elam Rd./Pemberton Hill Rd

Primary Permit Type


Secondary Permit Type

NOTE:

SWP3
Review
for u12date:i

RJ Photos

~Transfer to
Enforcement Team

Included

Compliant at time of inspection

Oorought

Site is Inaccessible

Enforcement Actions

Termination
Report

NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITIED OPERATOR{S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS

INSPECTION RECEIVED BY
-

PRINTED NAME
STORMWATER
MANAGEMENT SPECIALIST

rt}l

;pi

SIGNATURE

Phone: (214) 948-4022

SIGNATURE

Fax:(214)948-4076

Email: StormWater@OallasCitvHall.com

1of10
Trinity Watershed Management
Stormwater Management

2of10
Trinity Watershed Management
Stormwater Management

MO/DAY/YR
CONSTRUCTION SITE/FIELD CHECKLIST(Items checked represent deficiencies that need to be corrected.)

:Obtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
~A Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to

;0

Texas Commission of Environmental Quality (TCEQ)

:0

City of Dallas Stormwater Management Section

:0

Texas Commission of Environmental Quality (TCEQ) and/or


Section

;a. Submit a Signed Notice of Termination (NOT) to

City of Dallas Stormwater Management

after

'

'
I

;2.

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)

Another operator has assumed responsibility of the day to day operations

+-.----. -----..------..........................................................................
',A. Obtain General Construction Permit Coverage by submitting a signed copy of the Construction Site Notice
(CSN)
:to the City of Dallas Storm Water Management
Section.

:; D Small Construction Site Notice


; 0 Secondary Operator Notice
: B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
,
(in the lower right corner) a

: 0

Small Construction Site Notice Or


after

Secondary Operator Notice

0 Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
D Another operator has assumed responsibility of the day to day operations
~

013.

""

~.,,,..,,.-.-.~--

.....,,,.___ "'_,_,,_,,.,,,,.-~,.-., ..,,-.,~,,.,,~-.._,.__.-._~~---~~~- ~A---A---..-~------....._,._,,...,,..._,_,~~~------~-A-v---/'~~,..,.--._.,,,.~.,,,,_,,.,_...,,---..----.w---~~~~,.__,.-..,~-

:Develop SWPPP; SWPPP must be developed prior to submitting Notice of Intent or Small Construction Site
Notice and
implemented prior to commencement of construction

-- +. ~ ..

DOD
0;4 .
,

-+ ..j..,

;Update Storm Water Pollution Prevention Plan {see

checklist deficiencies).

; 0 Inspections are not current


~ 0 Site map is not current
D Notice of Change Letter required
; 0 Other I Letter of delegation

:&oiTil~aierF>olit.rtianPre~e-niio;Piail (sWf'fiP-).lo~ie<i11i~ ~llir~i 1~;;ii;;i1 a~ci1-;aciiiya~~~ii:i1~atti;ne;Oi

000 o;s.

onsite
'.inspection

'; D SWPPP location not indicated on CSN

aD

o;6.
'
'

'

- :;.~ ~.,.,,..~,.~,~"'-A.-.~-~ .~-~- .. A~~..-.~- ~-~-~.--

:Notice(s) for all operators must be posted at/or near main entrance(s) and visible to the general public

;;

qao D?

D Primary Operator Notice


D Secondary Operator Notice
0 Small Construction Site Notice

~~---~-'A~""-~'~""""'""'"""

-~

'""~

-~-----""'A

,Storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
Municipal Separate Storm Sewer System (MS4) .

.D Curb & gutter/street


0 Storm inlet
0 Surface water body

,0
'

'J"

>

"1!

A' '

0 D ;8

Other Conveyance (see notes)

,,,.,v~,;,,--~

, . w- ,,.~,-~~N~ ~~

--

,.~,-w- ~---~w~-~---~~-uw

__

W.. W"W ""

w~_.

...,. ..,, .. _ww-.-,rw .. -~N-q-~w-w-~~-

;construction site entrance(s) and/or exit(s) need to be

ov ww~~,,wv,.~-w"'~"""'W"W"'WW'OV""<

implemented and/or

3of10
Trinity Watershed Management
Stormwater Management

D maintained.

-~-

-~-ww-~--~ ~

streets and all paved surfaces must be maintained free of sediment and construction related materials.
suppression must be

D implemented and/or 0

monitored for construction site.

O n:'
'

'--'

- '~ *-- - ,,..............._...............~~---"--"""'"''''''"''''''"~---~---'-'"'"'~- --------~-----

0 0 0 ; D ;1 2.; 0 Erosion and/or 0 Sediment controls must be D implemented and/or 0 maintained


.. ". ...
. ............................................................ - ...............- ..-................................. --..................................................................................................
O 0 D i D ;13 ;:storm inlet protection device(s) must be D implemented and/or D maintained
'

'f

>.

<

:l

,,_

::

l ... ;;. ........... ., ........ _ ....................................... _ ............................._____.............~-----..------- .........._ ...................................................

0 OD ; D ;1 4 . '.controls D

. '

.,

O O D : D,

'

'

required and/or D maintained tor au pollutant materials stored onsite.

Fuel containers 0 55-gallon drums 0 Other

Proper disposal manifests/records must be retained in SWPPP.

1arge construction site (over 1O acres of disturbance) is


; 0

to:

Implement an engineered sedimentation basin (permanent or temporary)


0 maintain a sedimentation basin

; 0 Controls equivalent to a sediment basin are required

0
.., J ...

maintain equivalent controls

"- ..................................................................................... _ .... ,....................................................................~ ........................................... - ................................... --.--

0 0 D ;" D; 17 :velocity dissipation device(sl must be D installed and/or D maintained


;... .. .. ...
.
,; .. .............................................-----...................................... ...................................... ----- ...........
0 Q D: 0:1a.:;offsite storage area(s) must have
{.

:
ji,

....
,,.

;;

........

: :
"'

....

erosion controls implemented and/or

~-

--...-. --.......................

............................

D sediment controls implemented

>;>

'

,.,

,,

0 erosion controls maintained and/or 0 sediment controls maintained

""'.,,;.,, ""' :.-~ '" ....... ""'"' ............................................................................................................................................................................................................................. .............


0:19 ..; 0Temporary stabilization or
Permanent stabilization (a protective cover) measures must be initiated by the
'
'
next work day and completed within 14 days after cessation of earth disturbance

aD:

.... {,. .......... ., j...

4........................................ _ ...................................................... _ ..........,._ ........ ,,..........._,,._.............._ .......... _ .... _.. , ...........................................~--..------..--

a D : D :2o. ~ D
:0

Concrete washout controls must be

D implemented and/or D maintained

Concrete batch plant controls (or similar activities) must be 0 implemented and/or 0 maintained

'. Oauarterly Sampling results are Orequired and

D must be retained within SWPPP

required for dewatering (pumping water from site)

4of10
Trinity Watershed Management
Stormwater Management

SITE NAME

1,5067 Trir:tiy ForE!~~~GA .

Time :10:38:00 AM

SITE ADDRESS:
6300 Great Tri11it:y Forest Way & ~!:J~O Elam Rct'./1>embert...

OPERATOR:
Vilhauer Ente_rprises LLC

TITLE:

i Supe~ntendent
FOR VIOLATION OF CHAPTER 19 HEALTH AND SANITATION, SECTION 19-118 STORM WATER
DRAINAGE SYSTEM. SPECIFICALLY FOR:
19-118.6{a): An operator of a construction site shall comply with all terms and conditions of a construction general permit or an individual
, permit, whichever is obtained for or applicable to the construction site An operator of a construction site shall provide the director with a
copy of the stormwater pollution prevention plan required by the construction general permit or individual permit and shall implement best
. management practices to control and minimize the discharge into the stormwater drainage system, waters of the United States, and state
: water of any sediment, silt, earth, soil, or other material from the construction site. Erosion control elements meeting the criteria for best
. management practices must be installed before any construction site is established in accordance with an installation schedule as specified in
'a storm~a.ter p()llution_prevention IJlari req\jirE;d ~ythe construction.gE:ner~lpermit (Jr individual.p.e~r,riit'._
'. 19-118.6(b)(3}: Minimizing the tracking of sediments off site by vehicles, the generation of dust, and the escape of other windblown waste
. fr()m the site.
19-118.6(b)(7}: Providing for the timely maintenance of vegetation, erosion, and sediment control devices, and other best management
practices to keep vege~ation, E:rosion, and sediment control devices in good and effec~\li;,opi;~~ting condition.

YOU MUST CO~FORM TO THE CITY OF DALLAS CODE BY CORRECTING THE ABOVE-DESCRIBED VIOLA TIONS(S) WITHIN
DAYS FROM THE DATE AND TIME OF THIS NOTICE. FAILURE TO CORRECT THE VIOLATION(S) OR
HOURS :7
NY FUTURE VIOLATIONS(S) MAY RESULT IN A CITATION, WATER SERVICE TERMINATION, OR BUILDING PERMIT
REVOCATION.

ENVIRONMENTAL SPECIALIST

w ~.-.,.......,,,.--

COPY DELIVERED TO

PHONE (214) 948-4022

FAX (214) 948-4076

DATE DELIVERED
2/}/2016

5of10
Trinity ,Watershed Management
Stormwater Management

SITE NAME )506l Trintiy f()rest

P~~ .

MO/DAY/YR

CONSTRUCTION SWP3 CHECKLIST(ltems checked represent deficiencies that need to be corrected.)

A. Construction SWPPP Permit Requirements

Notice of lntent(s)

Construction Site Notice(s) for Large sites

0
0

Primary and/or

Secondary

Construction Site Notice{s) for Small sites

B.Shared SVVP3 Only

0
0
0

Certification Statement
Operator Name and Authorization Number
Responsibilities of Each Operator

0 Current TXR 150000 General Construction Permit


D. 0 Description of the nature of the construction activity
E. D List of potential pollutants and their sources
F. D Description of intended schedule or sequence of activities that will disturb soils for major portions of the site with estimated start dates and duration
G O Total number of acres of the entire property and the total number of acres that will be disturbed during construction activities: induding off-site material

storage areas, overburden and stockpiles of dirt and borrow areas


H. D Map showing general location of the site
C.

I.

Detailed site map(s) indicating the following

0
0

Drainage patterns and approximate slopes after major grading activities


Areas where soil disturbance will occur

0
0
0

Dates of major grading activities occurring with records attached to SWPPP


Dates when construction activities have temporarily or permanently ceased and attached t o SWPPP

Locations of all controls and buffers either planned or in place I justification for no streamside buffers

0 Locations where temporary or permanent stabilization practices are expected to be used


D Locations of construction support activities: off-site activities induding: material, waste, borrow, fill, equipment storage and chemical areas

0
0
0
0
J.

Surface waters (including wetlands) either at, adjacent to or in dose proximity to the site and indicate if impaired
Locations where storm water discharges from the site directly to a surface water body or a municipal separate storm water system
Vehide wash areas
Designated points where vehides exit to paved roads

Location and description of support activities induding asphalt plant, concrete plants and other activities providing support to the construction site

0
0

Description of erosion and sediment controls for off-site material storage areas
Description of controls lo be implemented and schedule of maintenance

K.

Name of receiving water(s) at or near the site that may receive discharges and any identified threatened and endangered species

Description of the best management practices used to minimize pollution runoff

Description must identify general timing or sequence for implementation

M.

Erosion controls and stabilization practices

N.

Sediment control practices

D Description of temporary or permanent stabilization


D Description of any sediment control practices used to remove eroded soils from storm water runoff (filtration)
0 Sedimentation basin (10 acres or greater)
6of10
Trinity Watershed Management
Stormwater Management

0
0.

Permanent controls

0
P.

If sedimentation basin not used then description Of equivalent controls must be implemented and documented until final stabilization is achieved.

Description of controls and implementation after construction is completed

Description of other BMPs

Veloctty dissipation devices at discharge locations

Minimize off-site tracking

Control construction and waste materials stored on-site

Minimize sediment transport when dewatering

Q.

Maintenance requirements

R.

Inspection Of controls

0
0

All best management practices identified in the SWPPP must be maintained in effective operating condition

Delegation letter(s) for person{s) or position(s) to conduct site inspections

0 Inspector qualification( s) - must be familiar with the construction site, knowledgeable of the general permit and the SWPPP
LJ Frequency of site inspections0 14 day rotation and within 24 hours Of a rain event with 0.5 inches or greater or
0 7 day rotation
0 Report summarizing scope Of inspection and actions taken as a result of inspection

0
0
0
S.

Identification of incidents of non-compliance


Certification Of report when no incidents of non-compliance are identified
Revisions to SWPPP completed within seven (7) days following inspections

Erosion and sediment controls applicable to all-sites

0
0

Minimize disturbance of steep slopes

Provide and maintain a natural buffer around surface waters or justifications

0
0

Minimize soil exposure

Preserve natural topsoil


Minimize soil compaction

T.

Pollution prevention measures

U.

Prohibited discharges

0
0
0
0

Implement spill response procedures

Wastewater from washout of stucco, paint, form release oils, curing compounds
Fuels, oils or other pollutants from vehicle operation and maintenance
Soaps or solvents from vehicle washing

7of10
Trinity Watershed Management
Stormwater Management

Section 8 Photos - Ordinance 19-118.6(b)(7) - Construction entrance(s)

All sediment must be removed from the street.

Section 9 Photos - Ordinance 19-118.6(b)(3) - Streets maintained


bi@$ #\< .:;:4

,'.>_~~~~~,~~--

,;;,~---

Dirt from the road is covering the culvert under a driveway.

8of10
Trinity Watershed Management
Stormwater Management

Section 9 Photos - Ordinance 19-118.6(b)(3) - Streets maintained

control~must be implemented along the West side of the borrow.pit to prevent unfiltered/treated water from leaving the pit.

9of10
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


SITE NAME

15967 Trintiy Forest PGA_

MO/DAY/YR
,,,W,

.,,~-~.~'~''-,,,~,,_A~,,,;

2/3/2016

d18 BMPs must be implemented at the entrance/exit to the site at the inspection of Elam &
;Pemberton Hill Road. The operator has not implemented any type of control or controls to
:reduce/prevent sediment from being tracked onto Pemberton Hill Road when vehicles leave the
,construction site. The operator has already received 5 notices of violation for the failure to
provide corrective action. NOV
#9 All of the dirt that lines both sides of the access road must be removed to prevent the dirt
;from spilling into the drainage swale and causing a blockage. NOV
'.#21 During the inspection water was leaving the borrow pit without being properly filtered or
.treated. Controls must be implemented along the West side of the borrow pit, to prevent
\water from the pit from empting into the Trinity unfiltered or treated. NOV
iDuring the inspection the specialist spoke with the superintendent Hector Cueva over the phone
about the ongoing issues at the site. He stated the borrow pit has been shut down by COD Flood
'.Plain Management, and as a result Vilhauer can not correct any of the issues with the borrow
'.pit. Hector did state he would talk with his superiors about what could be done to remove the
;sediment from Elam Road. It was communicated to Hector Cueva that due to the
'excessive number of notices of violation(NOV) the project has already received, the
1site was being reviewed for transfer to enforcem.ent.

10of10
Trinity Watershed Management
Stormwater Management

FILE ID # .3829-4
LATITUDE
NOV Re-inspection Date

LONGITUDE
ENVIRONMENTAL SPECIALIST

MO DAY YR

ENTRY TIME

EXIT TIME

HH~ct~~ C~e~a

REP

,,,,_,.,,..... 1',,

TITLE :!Superintendent
---.. 4'

.....

PHONE il4699809075
---""'"'(

______ ,,,,'.fal43903H9

FAX

...

EMAIL

~~

r.:-"----,,)':

\i

EMAIL

;\

'
SITE NAMEisimpkins Remedi(ltion
PROJECT NAME 15067 Trintiy f()rest PG.A

~n:i:. "Q".~E-~~/LQ~!IQ~ -'ffl:.~~.


6300 Great Trin~ty Forest Way & 5940 Elam Rd/Pemberton Hill Rd
Primary Permit Type

Date Submitted

Secondary Permit Type

Date Submitted

NOTE:

SWP3
Review
Not Reviewed - Onsite but unavailable
0compliant at time of inspection

0 Photos
Included
Oorought

0 Transfer to
Enforcement Team

Site is Inaccessible

Enforcement Actions

Termination
Report
0NoV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERATOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS

INSPECTION RECEIVED BY

Tr_IL
PRINTED NAME

~ORMWAnR

MANAGEMENT SPECIALIST

..

SIGNATURE

I
Phone: (214) 948-4022

SIGNATURE

Fax: (214) 948-4076

Email: StormWater@DallasCitvHall.com

1of7
Trinity Watershed Management
Stormwater Management

2 of 7
Trinity Watershed Management
Stormwater Management

MO/DAY/YR

SITE NAME )5067 Trintiy Forest PGA

CONSTRUCTION SITE/FIELD CHECKLIST(Items checked represent deficiencies that need to be corrected.)

Q 0 0 ' 0, 1 :Obtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
' ' : : A Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to

: D Texas Commission of Environmental Quality (TCEQ)


:; 0

City of Dallas Stormwater Management Section


~B. Submit a Signed Notice ofTermination (NOT) to

D Texas Commission of Environmental Quality (TCEQ) and/or D City of Dallas Stormwater Management

Section

after

0 Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
0 Another operator has assumed responsibility of the day to day operations

. -*' . -.{-.

j. - -

000:0:2

'!- - . ----- -------- --------------..- ............................................. --------...............,........................... .,........................... ----- ------------

;A. Obtain General Construction Permit Coverage by submitting a signed copy of the Construction Site Notice
.,
(CSN)
:to the City of Dallas Storm Water Management
Section.

Small Construction Site Notice

; D Secondary Operator Notice


'. B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
(in the lower right corner) a

Small Construction Site Notice Or


after

D Secondary Operator Notice

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)

D Another operator has assumed responsibility of the day to day operations


'"

,;""~

"' "" if; " ,;; ""

,,, ""

~"'

.. "

0 D 0 ;' Q;3.

a D:D;4: .

ib~A--"" ~, ~.----~-"',,.,..-~~--~<~"'-'~-__,,..._,,_,y~-~if'-''-~~-- --~~~~-~----~,A-~..,,....,,,...-~..,,~-.,_.._,-.--...,0.,,.,.__,,"~-----~~~-_._,....~~,...,,...--.~"----0'~-----.,-,,_-..,..,..,,,.,__~

___,,~---"""-.,,..,.,.,.,-,,,~....,,,,,_,,_

;Develop.SWPPP; SWPPP must be developed prior to submitting Notice of Intent or Small Construction Site
Notice and
implemented prior to commencement of construction

''.updateStom:i-wate~Pollution Prevention Plan (seeSWPJcheckii~t'ciefic~n(;ies)-. -~-- - ---- ----- --- - .

"0
"0

Inspections are not current


Site map is not current

D Notice of Change Letter required


; D Other I Letter of delegation
-~

.. , 5
... ~Stor;;,;ate~Poil~ti~nP~e;e~tion Plan
onsite
:inspection

q 0: D~
... ,

(SWPPP)lo-~t;iin~eentral location andre~dlly-acres~ible.;;;lti;;,"E;c)T

D SWPPP location not indicated on CSN


~,,

________ ., ---"--v ..

.--.N~

~,.,,

.. N..

~'

'--=A

-~-

..

.. Av..

~.~

~-----~-----~--------~-~-N~_,, -N~-" ~-

-~- ~--~"--~-~N--~-----~

Notice(s) for all operators must be posted at.tor near main entrance(s) and visible to the general public

Primary Operator Notice

. D Secondary Operator Notice


, 0 Small Construction Site Notice
0

a D : 0?.
.. , 'l

"

'v

h"

No.<~--~''

"

.,_,. _ _ _ _ _ _ _ _ A _ _._._

''"''---

Storm water discharge/illitit discharge. Cease immediately. No effluentlliquid or solid waste may enter the

Municipal Separate Storm Sewer System (MS4).

D Curb & gutter/street


0 Storm inlet
; 0 Surface water body
,D Other Conveyance (see notes)

0 0 D : D ;8

:construction site entrance(s} and/or exit{s) need to be

implemented and/or

3 of7
Trinity Watershed Management
Stormwater Management

D maintained.

,, __

d d O ~ O :9.
- - f- - - f-

;Streets and all paved surfaces must be maintained free of sediment and construction related materials.
A

'1c""w~ w---- ___, . -~,~w-~~~~w__,.~ ..-~~,n ....._.. ,,w-- - """- ~ ,; ~w--~~w~ .. ww~~,,, -~.,-~ w~---~w.,,.,-~-~ ,,,,w .. n ,, .. ,, .. ~.,-,~ -~~-w

,, ;-w-- oww-'" u,,

~v .. ~

w,,,

.~-;

0 0 0 : 0 ;10 ;oust suppression must be 0 implemented andtor D monitored tor construction site.
0 a 0 : n: 11 ..
waste/litter/debris must be properly contained and disposed of.
~

"

<!

15

......... 1-- - -- ? - -

,,~_,..,..,

--

..'~-~----

fl

da0
\

- ii

: 0 ;12 ~ 0
t

Erosion and/or

D Sediment controls must be 0

implemented and/or

D maintained

Jl

0 D ; O :13 ;storm inlet protection device(s) must be O implemented andtor D maintained

l;

- .. -~ - -

0 0 0 : D .:14 -"~~~~ 0
.

"'><~ "'"'';.? ""'

0 0

o :o ;16.

required and/or

maintained for all pollutant materials stored onsite.

Fuel containers

0
0

AH chemical/concrete spills must be cleaned up immediately.

55-gallon drums

Other

Proper disposal manifests/records must be retained in SWPPP.

1arge construction site <over 1 acres of disturbance) is

:0

to:

Implement an engineered sedimentation basin (permanent or temporary)

0 maintain a sedimentation basin


,: D Controls equivalent to a sediment basin are required
0 maintain equivalent controls
""

"'

,_,,_,.

0 0 " D '. 0; 17.;ve1ocity dissipation device<s> must be D


~

installed andtor Omaintained

'"'

-~

storage area(s) must

-.<"

-<-&- ,.-

a0

1< ,.,

k'

"h

"

' "''
&

W .,,_

0
0

erosion controls implemented and/or

Temporary stabilization or
Permanent stabilization (a protective cover) measures must be initiated by the
next work day and completed within 14 days after cessation of earth disturbance

erosion controls maintained and/or

0 sediment controls implemented


0 sediment controls maintained

,.,,w-.w;w~w~-~-=--~~-~~~ -~=--~ R'>~=-~ ~ ~~-~-.,.---~~~~-~,~w....-~~--......,,.~ ..h~ ... --~- ..-~-~--~ ""- ~~- ---~,

; 0 :20 . D Concrete washout controls must be D implemented and/or 0 maintained


. 0 Concrete batch plant controls (or similar activities) must be 0 i;,,plemented and/or 0
' 0 Quarterly Sampling results are 0 required and 0 must be retained within SWPPP
required for dewatering (pumping water from site)

4 of7
Trinity Watershed Management
Stormwater Management

maintained

Compliance Verification

A view of Elam Road.

Compliance Verification

5 of7
Trinity Watershed Management
Stormwater Management

6of7
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


SITE NAME

15067 Trintiy Forest PGA

MO/DAY/YR
2/23/2016
...... , . .. - ... .,.

.,,

---

.The project was compliant at the time of the inspection. The excessive amount of dirt on Elam
iRoad has been removed, along with the dirt in the drainage swales. A site map was available
'showing part of the Trinity Floodplain is being used as a buffer for any water leaving the borrow
'pit. A map showing the actual site boundaries must still be presented in the SWPPP for review
'during the next inspection.
:'
'

:
;
i

7 of 7
Trinity Watershed Management
Stormwater Management

{-'-~,,,~

FILE ID #

~,

3829-4

LATITUDE
LONGITUDE

NOV Re-inspection Date

: ~9(). 72709700()
MAPSCO

ENVIRONMENTAL SPECIAUST
Manuel Esparza

MO DAY YR

ENTRY TIME

EXIT TIME

:s7u
OPERATOR (Additional}

ADDITIONAL EMAIL CONTACTS

iiel>--T~;;;~'~'c~~~~--l
.......... ,,,.,
TITLE iisuperintendent

-----r

PHONE il4699809075

...------r
FAX

;12143903119

------!' .

EMAIL

.. ,..

SITE NAMEISimpkins Remediation


PROJECT NAMEl5067 TrintiyForest PGA

~IJI: .A[)[).Rl:5-!{LQC:~"J'IQI! ~-CCE.5-,5- ...........


6300 Gr~at Tri11ity ForestWay 8< 5940 J:lam Rd/Perribert?ll. Hill Rd ..

Date Submitted

Primary Permit Type

Date Submitted

Secondary Permit Type

NOTE:

SWP3
Review
For ugdates

~Photos

Transfer to
Enforcement Team

Included

Compliant at time of inspection

Oorought

Site is Inaccessible

Enforcement Actions

Termination
Report

0Nov Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERATOR{S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS

INSPECTION RECEIVED BY

PRINTED NAME
STORMWATER
MANAGEMENT SPECIALIST

?!/~
SIGNATURE

Phone: (214) 948-4022

SIGNATURE

Fax: (214) 948-4076

Email: StonnWater@DallasCitvHall.com

1of9

Trinity Watershed Management


Stonnwater Management

2of9
Trinity Watershed Management
Stormwater Management

MO/DAY/YR

SITE NAME i15067 Trintiy Forest PGA

;2/29/2016

CONSTRUCTION SITE/FIELD CHECKLIST(Items checked represent deficiencies that need to be corrected.)

:Obtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
qqo;o~i. :;A
Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to

'

; 0Texas Commission of Environmental Quality (TCEQ)


; 0 City of Dallas Stormwater Management Section
:,s. Submit a Signed Notice ofTerminatlon (NOT) to

~ 0 Texas Commission of Environmental Quality (TCEQ) and/or 0 City of Dallas Stormwater Management

Section

after
0 Final Stabilization is achieved (70% uniform coverage and temporary controls removed)

Another operator has assumed responsibility of the day to day operations

'

0 0 0 ; ci ~2 .. ;A.-olJtain.GeneraiCanstruclionPerITiitca~erage i:iy.suilmittif'.i9.asl9necicopyoftt1e.constructionsiteNotice
(CSN)
::to the City of Dallas Storm Water Management
Section.

; D Small Construction Site Notice


;: 0 Secondary Operator Notice
; B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
(in the lower right corner) a

:0

Small Construction Site Notice Or 0


after

0
*'"'"'"

'

--

{~

... -t

Q Q 0 ;0

!4.

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
Another operator has assumed responsibility of the day to day operations

~oe~e1~P'sVllPF>f>;swP'F>f>muSi-i>e~;e;c)pe-ciprio-;:-tosubmittin9.'Noti~ ofintentc;;sm.aucoostru-ciionsit;--

z.

000'.0'.3
----~,

Secondary Operator Notice

.-j~-----

Notice and
implemented prior to commencement of construction
....................... ..

;Update Storm Water

; 0
.: 0

Prevention Plan (see SWP3 checklist deficiencies).

Inspections are not current


Site map is not current

:; 0 Notice of Change Letter required


~ D Other I Letter of delegation
'

- -- i- -

~"+

ooo:o;s.
e

rstormwater Pollution Prevention Plan (SWPPP) located in


,,
onsite
';inspection

ac~nt~a-1 lo~ti~n-and.readily accessible at time of

,'. D SWPPP location not indicated on CSN


....

,..,.,.~ O.N~ ''

:n6.
Ooo
'
,

;;

z'---'t

"

Od'~h"~ -.-"--'~--

y ~-~------~-~-ho ,A,A''"'""'"~--~ ~-~

".,..._"

"-~--'-"' A,,N,.~<C

,.,_ ~ ~

,,,.,,,,p,,<

--~.A.~-~--~~---'"''-'

:Notice(s) for all operators must be posted at/or near main entrance(s) and visible to the general public

; D Primary Operator Notice


:'. 0 Secondary Operator Notice

: D Small Construction Site Notice


.

..

[lD!D?

.Storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
Municipal Separate Storm Sewer System (MS4) .

.0
,: 0
.0
0
-

- - ,....,_

q0

Curb & gutter/street


Storm inlet
Surface water body
Other Conveyance (see notes)

t"'

0 i D ;s.

,.,.~~~,.v-~-N~-Hw-~-.-~---~

:;construction site entrance(s) and/or exit(s) need to be

cu,="Nw-Nv;

implemented and/or

3of9
Trinity Watershed Management
Stormwater Management

"~----vNNw--~--

D maintained.

d d 0 1019.
a a 0 : 0 :10
q a 0: 0;11

---)- ..

1r-

istreets and all paved surfaces must be maintained free of sediment and construction related materials.
+-w--.-

v~.--cr~-~r~-,_. ..,.,,,_..w~~,,,_-v

".,. . ., .. ~-w~--

.:oust suppression must be

';;

"

\_

- ""*

?- -

-!=

,.

""'''"<"''"~~--.,.,~--~-~ ,.-~"-c_,~w,--~~-""<-,.,-.,,._ -;---~-~v.~r"'"~"""'~'"~--.,~-~~-~ ,

implemented and/or

~---w------~-~._-._,--~--

monitored for construction site.

:construction waste/litter/debris must be properly contained and disposed of.

Q Q 0 : 0 :i2.: 0
",,,. ,,...-;,., ,, '~

Erosion and/or

"

{"'

+---~''--~-''- ----~--~---- ~-

Sediment controls must be

implemented and/or

maintained

. . --- ------~--- -~---" .,_ ------~-------- .------ __ ,,,_,,__ ---~-~.---.~---~~-~----~-----. --"~-------~--------~---~---,._ __, _____ ~., - "-"-~,.--......._, __ "

0 0 0; o: 13 '.storm inlet protection device<s> must be D implemented andtor Dmaintained


;

. -+ - *- - - -

0 0
<

"'

. :; . .. -: D :l 4 ''.controls
'
~---

'

~-----

"

, 0

aao:

..... ....-_. ______


..--- ... - ______ ..______ .._______ ------------ ------------- """"
required and/or 0 maintained for all pollutant materials stored onsite.
~

---~---------

Fuel containers

55-gaffon drums

Other

Alf chemical/concrete spills must be cleaned up immediately.

D Proper disposal manifests/records must be retained in SWPPP.


large construction site (over 10 acres of disturbance) is required to:
'. D

Implement an engineered sedimentation basin (permanent or temporary)

D maintain a sedimentation basin


'. D Controls equivalent to a sediment basin are required
D maintain equivalent controls
-.<

,;<

-~

- - , ..... _,. ~.~.~ - ~

<>

O 0 O ;D

-w; ~ ,_ ~ -.; .
Q Q O i0

--~

;
'

--"'--~ -.. w . ~ ~.,.,, h.,~.~,.v .. ". ,,.. . .,o.H-~-~-

; 17 :velocity dissipation device(s> must be


;.:,.,.-< ~--~~-~.,.,,-,w.,~~~--"-_,~u~--w"~V.-'_.-.._.,,._,,
;is. ;Offsite storage area(s) must have
:

.. >-<..~.~"-~ ------~.---" ..~-~---~"~-"- --~'--~---~~--~- .,-,,---~ -..----~-<--~--;--~-

..____

'"h-.N.,~.--~---

O installed andtor O maintained


v.u-~-v;.-u N-~-v~-~--W "~-.,,;-..w"--~ --..w~~~- W""-"><'"-->'~~.,._-'-'"~
..

, . _,._.

~,.-e"w"W"""w-"'., --"""~"-'

; D erosion controls implemented and/or D sediment controls implemented


Oerosion controls maintained and/or

D sediment controls maintained

0 0 0 ; o;i9.; 0Temporary stabilization or D


'

'

'

Permanent stabilization (a protective cover) measures must be initiated by the


next work day and completed within 14 days after cessation of earth disturbance

"

0 0 0 ; D ;2 0 .. D
'

'

. D

0 maintained
Concrete batch plant controls (or similar activities) must be 0 implemented and/or
Concrete washout controls must be D implemented and/or

: D Quarterly Sampling results are

required and D must be retained within SWPPP

required for dewatering (pumping water from site)

4 of9
Trinity Watershed Management
Stormwater Management

D maintained

SITE NAME 1506l Trintiy Forest PGA

MO/DAY/YR

CONSTRUCTION SWP3 CHECKLIST (Items checked represent deficiencies that need to be corrected.)
A. Construction SWPPP Permit Requirements

Notice of lntent(s)

D Construction Sile Notice(s) for Large sites


D Primary and/or D Secondary

Construction Sile Notice(s) for Small sites

B.Shared SWP3 Only

0
0
0
C. 0
D. 0
E. 0
F. D
G D

0
I. 0

H.

Certification Statement
Operator Name and Authorization Number
Responsibilities of Each Operator
Current TXR 150000 General Construction Permit
Description of the nature of the construction activity
List of potential pollutants and their sources
Description of intended schedule or sequence of activities that will disturb soils for major portions of the site with estimated start dates and duration
Total number of acres of the entire property and the total number of acres that will be disturbed during construction activities: including off-site material
storage areas, overburden and stockpiles of dirt and borrow areas
Map showing general location of the site
Detailed site map(s) indicating the following

0
0

Drainage patterns and approximate slopes after major grading activities


Areas where soil disturbance will occur

0 Dates of major grading activities occurring with records attached to SWPPP


D Dates when construction activities have temporarily or permanently ceased and attached t o SWPPP
0 Locations of all controls and buffers either planned or in place I justification for no streamside buffers
0 Locations where temporary or permanent stabilization practices are expected to be used
0 Locations of construction support activities: off-site activities including: material, waste, borrow, fill, equipment storage and chemical areas
D Surface waters (including wetlands) either at, adjacent to or in dose proximity to the site and indicate if impaired
D Locations where storm water discharges from the site directly to a surface water body or a municipal separate storm water system

D Vehicle wash areas


0
J.

Designated points where vehicles exit to paved roads

Location and description of support activities including asphalt plant, concrete plants and other activities providing support to the construction site

Description of erosion and sediment controls for off-site material storage areas

D Description of controls to be implemented and schedule of maintenance


K,

D Name of receiving water( s) at or near the site that may receive discharges and any identified threatened and endangered species

L.

Description of the best management practices used to minimize pollution runoff

D Description must identify general timing or sequence for implementation


M.

Erosion controls and stabilization practices

0
N.

Description of temporary or permanent stabilization

Sediment control practices

D Description of any sediment control practices used to remove eroded soils from storm water runoff (filtration)
0 Sedimentation basin (10 acres or greater)
5 of9
Trinity Watershed Management
Stormwater Management

D If sedimentation basin not used then description of equivalent controls must be implemented and documented until final stabilization is achieved.
0.

Permanent controls

D Description of controls and implementation after construction is completed


P.

D Description of other BMPs


D Velocity dissipation devices at discharge locations
D Minimize off-site tracking

D Control construction and waste materials stored on-site


D Minimize sediment transport when dewatering
0.

D Maintenance requirements

R.

D All best management practices identified in the SWPPP must be maintained in effective operating condition
Inspection of controls

D Delegation letter(s) for person(s) or position(s) to conduct site inspections


D Inspector qualification{s) - must be familiar with the construction site, knowledgeable of the general permit and the SWPPP
D Frequency of site inspections -

D 14 day rotation and within 24 hours of a rain event with 0.5 inches or greater or

7 day rotation

0 Report summarizing scope of inspection and actions taken as a result of inspection


0 Identification of incidents of non-compliance
D Certification of report when no incidents of non-compliance are identified
0 Revisions to SWPPP completed within seven (7) days following inspections
S.

Erosion and sediment controls applicable to all-sites

0 Minimize soil exposure


D Minimize disturbance of steep slopes
0 Provide and maintain a natural buffer around surface waters or justifications
D Preserve natural topsoil
0 Minimize soil compaction
T.

Pollution prevention measures

U.

Prohibited discharges

Implement spill response procedures

0 Wastewater from washout of stucco, paint, form release oils, curing compounds
0 Fuels, oils or other pollutants from vehide operation and maintenance
D Soaps or solvents from vehide washing

6 of9
Trinity Watershed Management
Stormwater Management

No sediment is being tracked onto Pemberton Hill Road.

Compliance Verification

7of9
Trinity Watershed Management
Stormwater Management

8 of9
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


SITE NAME 15067 Trintiy Forest PGA

,,

MO/DAY/YR

~The project was generally compliant at the time of the inspection. There was no tracking leaving
the site. Since the last inspection a site map of the borrow pit has been submitted to Dallas
:storm water.

:.
:

'

1.

1,

I
1

9 of9
Trinity Watershed Management
Stormwater Management

FILE ID #

3829-4

LATITUDE
LONGITUDE

NOV Re-inspection Date

-96. 727097000

ENVIRONMENTAL SPECIALIST

MO DAY YR

ENTRY TIME

EXIT TIME

-_,.,..,.,,.,,.,,.::;,-::,::;.'.'":::;::::.:-'.'"::o:-: ..,=::-.-:.7:.":;'::::0:::::::::::.'.'".7."".,C'.-:'.::-t=-====='""'1"===--='""=="""===b=:======b=:=====~

Manuel Esparza

~.,--

..

~~~"""'j~.'::~ '.'.".".'~::'-.-;~::

REP

09:40 AM

09:53 AM

:!Hector Cueva

! .,., .. , '

TITLE i!superintendent
-=~-~'~'4

""

PHONE il469980907 5

---1
FAX

FAX

i)2143903119

-
+
EMAIL l

EMAIL

SITE NAME\Simpkins Remediation


PROJECT NAME 15067 Trintiy Forest PGA

Primary Permit Type

: NOI

Date Submitted
Date Submitted

Secondary Permit Type

NOTE:

SWP3
Review
For u12dates
0

~Photos

0 Transfer to
Enforcement Team

Included

Compliant at time of inspection

~ Site is Inaccessible

Oorought

Enforcement Actions

Termination
Report
0Nov Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERA TOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS

INSPECTION RECEIVED BY

Pl/_

PRINTED NAME

STORMWATER
MANAGEMENT SPECIALIST
'

J?i"""

SIGNATURE

Phone: (214) 948-4022

SIGNATURE

Fax: (214) 948-4076

Email: StormWater@DallasCitvHall.com
1 ofS

Trinity Watershed Management

Stormwater Management

2of8
Trinity Watershed Management
Stormwater Management

MO/DAY/YR

SITE NAME _15067 Trintiy Forest PGA

ooo:o:i.
l

?.

'

~Obtain

General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.

'.A. Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to
~ D Texas Commission of Environmental Quality (TCEQ)

;0

City of Dallas Storrnwater Management Section


":B. Submit a Signed Notice ofTermination (NOT) to

: 0 Texas Commission of Environmental Quality (TCEQ) and/or 0 City of Dallas Stormwater Management
Section

after
0 Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
0Another operator has assumed responsibility of the day to day operations

'

+ + '2-- ~_-.:A:ai:itain..oeneia'i'coii5truciiaii..i'ermiicc;verag-eby...sutiffiiiiinga Sig- iieci.cap..yOiihe-c'-r15iruct.ion s-iteN.o'tice--


0 0 0 0
(CSN)
1

,;

:to the City of Dallas Storm Water Management


Section.

: D Small Construction Site Notice

'. D

Secondary Operator Notice


: B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
(in the lower right corner) a

'. D Small Construction Site Notice

Or

D Secondary Operator Notice

after

D Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
D Another operator has assumed responsibility of the day to day operations
,,,.~_.,,,,.~_..,-~~,.,.,-'v.-------A--~

000:0; 3 .

0 [] D;ci 14.

...

___w_, ____ ,_,__ _

,~~.,.,....,.,.~-~~-_,__,----~~~Y'A---~-~-"~''"'-~-,,_,,._.,,,..__~.-..--.,,,.--Aw-~,,-"--"'..,,.,,~~,-----~-~-"~-~,,.,,___,.,

~~

,--~"__,__,,,.,..._.

~Develop

SWPPP; SWPPP filY! be developed prior to submitting Notice of Intent or Small Construction Site
Notice and
implemented prior to commencement of construction

:upciatesto~m waterf>oiilition

Prevention.Plan (seesV\JP3ctiecklist.cieficien-;;ie5).. -

... -~ ... ... . .

D Inspections are not current


0 Site map is not current
; D Notice of Change Letter required

a aD : D ls ..
'

; D Other I Letter of delegation


~Sto~r;;;ate~Pollution Prevention Plan 'csWPPPflo~ted in a central location and readily accessible at time of
onsite
:inspection

, D SWPPP location not indicated on CSN

000;0;6

'

Notice(s) for all operators must be posted at/or near main entrance(s) and visible to the general public

D Primary Operator Notice


:; 0 Secondary Operator Notice

: D Small Construction Site Notice

'

o o: o?
"l;

,, -

'

'r~-~-~.-,.~----'--~

..

-~

..---.w..

~~-.~--

::Storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the

Municipal Separate Storm Sewer System (MS4).


0

Curb & gutter/street

Storm inlet

D Other Conveyance (see notes)


'construction site entrance(s) and/or exit(s) need to be 0

implemented and/or

3 ofS
Trinity Watershed Management
Stormwater Management

D maintained.

0 0 0 ;0
>

"

--f-' - ~ '}-

q0

"'

:9. ;Streets and all paved surfaces must be maintained free of sediment and construction related materials.
~ ~~

'V~r.-

,_

,,.,... ..,.._.._~.--~"'-"''-~- .. ~-~~,,~N-

~-.-.~ ~-~------~~ ---~~--

""v,---,, --~~-~-w-~~-Nv,--~-~-,,..,.. _~-~--"'-~_,,._._..~v----w---w ......_..,,, ..N._ -~,

0 ; D :10 ::oust suppression must be D implemented andtor D monitored tor construction site.
~

---i-.

;:

- -

"1

4: ..

-#.. -

"'" ---- .. -~ .. --... --..,....._,._,.,,_ . _, .., .,..,. .... -

,
,
000 ;0:11.
.

~-.-.,.,,.,,

...,...._,, __ ,_...._,._.~ ,.._.. _,._.--..-~-----.-- ...,,.............,.._.,__ ,_,_ .. _,. __ ,_ .

----~------ ''----~'.---.--.,-~-.,.,,,,,

...

----~---~--

,_,___,________ .-.,

waste/litter/debris must be properly contained and disposed of.

'

d a D : D i12" D Erosion and/or D Sediment controls must be D implemented and/or D maintained


'

Y' r

-s

. ."-"~

./.:

'-'

-s

4'

.<- ->; ~ ,; ,,. 4:

"' ;,,, ~f-.C' -

"

.~---' ~-~"~ -~

--.. ~.,, -'-"~ ~.~.N~

<,,.r .o -

~.

.o - -

~.~

~.n-,_ --~_.-. '"~~---~ .--'~" .~.. ~~~ .....

. -

~.

-.N --<" .--.. - ..--"- ''~.~. - .. -._.,.~_,~.- ,~.--~-.~=--~

0 0 D '. D ;13. ;storm inlet protection device(s) must be D implemented and/or D maintained
~

------0-

"

ii'

"

q 0 D :D !

14 :controls

' '

'

'

required andtor

D Fuel containers 0

maintained tor all pollutant materials stored onsite.

55-gallon drums

D Other

~~~t.---

a o: o.
.;

'

D All chemical/concrete spills must be cleaned up immediately.

"

D Proper disposal manifests/records must be retained in SWPPP.

'

0 Q D : D ;16.

"' .. '"'7"'"'

"'"'

large construction site (over 10 acres

; :

: :

:D

'

""

1;

disturbance) is required to:


Implement an engineered sedimentation basin (permanent or temporary)

0 maintain a sedimentation basin


; D Controls equivalent to a sediment basin are required
'
D maintain equivalent controls

'

. . . ~

>\.<

O 0 D ; O ;17 :velocity dissipation device(s> must be D


"
~
""
+--4'---{h-

"

ooo:
'

'" "' !J<- "' ... ""' ,.

/,

D maintained

storage area{s) must have

D erosion controls implemented and/or D sediment controls implemented


D erosion controls maintained and/or 0 sediment controls maintained

'

-~

installed andtor

-. >< _,,. ;

'

"'

~ '.iww=---w.,~-"------- N~w--~-w"' -~- -=-~w~---w-------~-~---,-w ~-<-w-w..,._ .. ~-=~--,~- Nh ---~.,w~"""""''"'""N'"-"~ ,.._ . .., .. ...,.-~-w~~~=--~
w~--w v-ww~

0 0 0 D ;l 9., D Temporary stabilization or D Permanent stabilization ( a protective cover) measures must be initiated by the
next work day and completed within 14 days after cessation of earth disturbance

ODD

D Concrete washout controls must be D implemented and/or D maintained


D Concrete batch plant controls (or similar activities) must be D implemented and/or D maintained
D Quarterly Sampling results are 0 required and 0 must be retained within SWPPP

4of8
Trinity Watershed Management
Stormwater Management

SITE NAME 15067 Trintiy Forest PGA


...

..

MO/DAY/YR

1'3/l(J/2()1(5 .. .

CONSTRUCTION SWP3 CHECKLIST(ltems checked represent deficiencies that need to be corrected.)


A. Construction SWPPP Permit Requirements

0
0

Notice of lntent(s)
Construction Site Notice(s) for Large sites

D Primary and/or 0

Secondary

Construction Site Nolice(s) for Small sites

B.Shared SWP3 Only

Certification Statement

0 Operator Name and Authorization Number


0 Responsibilities of Each Operator
C. O Current TXR 150000 General Construction Permit
0. 0 Description of the nature of the construction activity
E. 0 List of potential pollutants and their sources
F. O Description of intended schedule or sequence of activities lhat will disturb soils for major portions of the site with estimated start dates and duration
G O Total number of acres of the entire property and the total number of acres that will be disturbed during construction activities: including off-site material

storage areas, overburden and stockpiles of dirt and borrow areas

H.

Map showing general location of the site

I.

Detailed site map(s) indicating the following

Drainage patlerns and approximate slopes after major grading activities

Areas where soil disturbance will occur

0
0

0
0
0
0
0

Dates of major grading activities occurring with records attached to SWPPP


Oates when construction activities have temporarily or permanently ceased and attached t o SWPPP

Locations of all controls and buffers either planned or in place I justification for no streamside buffers
Locations where temporary or permanent stabilization practices are expected to be used
Locations of construction support activities: off-site activities including: material, waste, borrow, fill, equipment storage and chemical areas
Surface waters (including wetl~nds) either at, adjacent to or in close proximity to the site and indicate if impaired
Locations where storm water discharges from the site directly to a surface water body or a municipal separate storm water system

0 Vehicle wash areas


D Designated points where vehicles exit to paved roads
J.

Location and description of support activities including asphalt plant, concrete plants and other activities providing support lo the construction site

0
0

O
L. O

K.

Description of the best management practices used to minimize pollution runoff

Description must identify general timing or sequence for implementation

Erosion controls and stabilization practices

0
N.

Description of controls to be implemented and schedule of maintenance

Name of receiving water(s) at or near the site that may receive disct-.arges and any identified threatened and endangered species

0
M.

Description of erosion and sediment controls for off-site material storage areas

Description of temporary or permanent stabilization

Sediment control practices

0
0

Description of any sediment control practices used to remove eroded soils from storm water runoff (filtration)
Sedimentation basin (1O acres or greater)

5 of 8
Trinity Watershed Management
Stormwater Management

If sedimentation basin not used then description of equivalent controls must be implemented and documented until final stabilization is achieved.

O Pe11T1anent controls
0 Description of controls and implementation after construction is completed
P. 0 Description of other BMPs
0 Velocity dissipation devices at discharge locations
0 Minimize off-site tracking
0 Control construction and waste materials stored on-site
0 Minimize sediment transport when dewatering
Q. 0 Maintenance requirements
0 All best management practices identified in the SWPPP must be maintained in effective operating condition
R. 0 Inspection of controls
0 Delegation letter(s) for person(s) or position(s) to conduct site inspections
0 Inspector qualification( s) - must be familiar with the construction site, knowledgeable of the general permit and the SWPPP
0.

LJ Frequency of site inspections -

S.

0
0

7 day rotation

Identification of incidents of non-compliance

Certification of report when no incidents of non-compliance are identified

Revisions to SWPPP completed within seven (7) days following inspections

Report summarizing scope of inspection and actions taken as a result of inspection

Erosion and sediment controls applicable to all-sites


Minimize soil exposure
Minimize disturbance of steep slopes
Provide and maintain a natural buffer around surface waters or justifications
Preserve natural topsoil
Minimize soil compaction

Pollution prevention measures

0
U.

14 day rotation and within 24 hours of a rain event with 0.5 inches or greater or

0
0

0
0
0
0
0
T.

Implement spill response procedures

Prohibited discharges

0 Wastewater from washout of stucco. paint, fonm release oils. curing compounds
0 Fuels. oils or other pollutants from vehide operation and maintenance
D Soaps or solvents from vehide washing

6 ofS
Trinity Watershed Management
Stormwater Management

Inaccessible Verification

Inspections in the SWPPP were up to date.

7 of 8
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


SITE NAME

15067 Trintiy Forest PGA

MO/DAY/YR

The project was inaccessible at the time of the inspection. The front gate was locked and the
project was too muddy to enter through the golf course. Site inspections were reviewed for
'updates.

8 ofS
Trinity Watershed Management
Stormwater Management

FILE ID # .3829-4
LATITUDE
NOV Re-inspection Date

LONGITUDE
ENVIRONMENTAL SPECIALIST

MO DAY YR

ENTRY TIME

EXIT TIME

REP--1:~~;;;~-~Cueva
---r ....

TITLE i;Superinte~dent
----,.--i

....

PHONE ;\4699809075
........... -4

FAX

:l2143903119

EMAIL

-------f

...... .

'
SITE NAME!Si,,.;pkins Remediation
PROJECT NAME 15067 Trintiy Forest PGA

Primary Permit Type


Date Submitted

Secondary Permit Type

NOTE:

SWP3
Review
For u12dates

Photos
Included

Compliant at time of inspection

Oorought

Transfer to
Enforcement Team

Site is Inaccessible

Enforcement Actions

Termination
Report

NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERATOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS

INSPECTION RECEIVED BY

I
PRINTED NAME
STORMWATER
MANAGEMENT SPECIALIST

SIGNATURE

N,~
SIGNATURE

Phone: (214) 948-4022

Email:
1of9

Trinity Watershed Management


Stormwater Management

Fax: (214) 948-4076

StonnWater@DallasCitvHall.com

2of9
Trinity Watershed Management
Stormwater Management

SITE NAME

MO/DAY/YR

:1s667 Trintiy Forest PGA

i3/21/2Q16 .

CONSTRUCTION SITE/FIELD CHECKLIST

Items checked represent deficiencies that need to be corrected.)

:Obtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to

;A.

0
;0
~

Texas Commission of Environmental Quality (TCEQ)


City of Dallas Stormwater Management Section

~B. Submit a Signed Notice of Termination (NOT) to

;0

Texas Commission of Environmental Quality (TCEQ) and/or


Section

City of Dallas Stormwater Management

after

- - . r

' - - {' - - ' {-,.

~ ~

0 a 0 ;' 0

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)

Another operator has assumed responsibility of the day to day operations

*'--~-w-.,,-- -~w~~-~--,.;~~c--~---.,,-- "'~---,~~-~-----~-~,~=-,-~-~-w~-----"w~~w------"~w~-.,,-.,,.~---~---~-~-.,,-y, . .,,--~-.,,--~~---~---~-,,~ww---~----~---,~----=w----~-.,,~-----.,,~-.,rw---

;2. ;A. Obtain General Construction

Permit Coverage by submitting a signed copy of the Construction Site Notice


;
(CSN)
:to the City of Dallas Storm Water Management
Section.

'

'. D Small Construction Site Notice

i0
~

Secondary Operator Notice

B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
(in the lower right corner) a

:0

Small Construction Site Notice Or


after

0
0
""-'""""~

"'"'

Secondary Operator Notice

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
Another operator has assumed responsibility of the day to day operations

....
__
!3. ;Develop SWPPP; SWPPP must be developed prior to submitting Notice of Intent or Small Construction Site
Notice and
implemented prior to commencement of construction

.,, s_...

"'""

0. 0 D : 0

i,.,"---,...__..,~,,--.....,....,,__....,..,.._N~~---o,~~---

-V~--~--,..---~~-~-~~;-,~,~--~-----,..,,.~,-~,'>~-~-~~"""'"-,._-...

~_,,.,.-..-.,~~--,-~,--~,---..~~~-'

Storm Water Pollution Prevention Plan (see SWP3 checklist deficiencies).

=~ -

-i-

'

Inspections are not current


Site map is not current

,0

Notice of Change Letter required

;0

Other I Letter of delegation

'

-~-

a o: o :5
- - -

'. 0
'. 0

'

;Stormwater Pollution Prevention Plan (SWPPP) located in a central location and readily accessible at time of
on site
:inspection

,; D SWPPP location not indicated on CSN


Q Q 0 '0

;6.

:Notice(s) for all operators must be posted at/or near main entrance(s) and visible to the general public

;0
.0

0
---'""-";,- -

-'!'

Primary Operator Notice


Secondary Operator Notice
Small Construction Site Notice

,..

000;0;7 .

water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
Municipal Separate Storm Sewer System (MS4).

0 Curb &gutter/street
D Storm inlet
; 0 Surface water body
0 Other Conveyance (see notes)
'

'

'

0 0 0 l'D;8.

:construction site entrance(s) and/or exit(s) need to be

implemented and/or

3 of9
Trinity Watershed Management
Stormwater Management

maintained.

0 0 0 0
4"

- "%--- -

j9. ';Streets and all paved surfaces must be maintained free of sediment and construction related materials.
%- -

'"'

a a D ' D :io. ~Dust


N

-----;,.. - - z. ...

'

-~

- "

~-"""""

~-~---.,.~--.-~ ~"~~=

""(-

+ - --

,,,__,_._,----~.;"'><""~>"'" .... "~ ,,,._ ..,__, ..~,.,-,__,.~-,,,,,,_ ..,,,.., ... _ .. ~,~-~,.~."""W"W---ov~,

implemented and/or

-~-,<"--~---,

D monitored for construction site.

waste/litter/debris must be properly contained and disposed of.

;12.; D

0 ;0

'

ooo:o,

'"o-w-~"-"-,,...-,,'="""w"""

suppression must be

Erosion and/or

D Sediment controls must be 0

implemented and/or

maintained

'

0 0 D :0
'

~-~-----yy"'"'"'"-'> ... W'"""'"""~-.,=---,...-~-",,-"-"_'....,,-~---""-""--,,,----""Y"~"V,.-,~,-..---,__'A-,<"~--w-~---~----~-

0 0 D 'D ;14 ;controls D


: '

a D io ;1s.'

''

D implemented and/or D maintained

:13. '.storm inlet protection device(s) must be

- i' -

required andtor

Fuel containers

-~---.--~..,_,-,_ __ .. __,..,,.-,,,o,.---_,-" _..,,.-,,._-,,.,,.,,-_,...,

maintained tor an pollutant matena1s stored onsite.

55-gallon drums

Other

D All chemicaVconcrete spills must be cleaned up immediately.


D Proper disposal manifests/records must be retained in SWPPP.

''

large construction site (over 10 acres of disturbance) is required to:

;'. n

Implement an engineered sedimentation basin (permanent or temporary)

;, 0

Controls equivalent to a sediment basin are required

0
0
X

K~

maintain a sedimentation basin

maintain equivalent controls


~---r'">-h-"----~-"~--~----~-.-----~-N-"-~'----~-~-~.- .. N,.ff--.~-~>-------------~---~--~- ~.-.,.v .. ~ ..~.~--~-~---~--~-

0 0 0 ; 0 ;17 ;velocity dissipation device(s) must be 0


D Q 0 ; D ;is. :Offsite storage area(s) must have

- ,_' ~ - -

- '

: :

;;.

- - ,1,

'

0 0 D
:

installed and/or

maintained

"

- '''""'''"'''' ,,,,, ,,,,,,,,,,,,,,,,,_,,,_, ,,,,,,,_,,-,,,,, - ,,,,_____,____ ,_,,.,,,~,,,,_, ___ _,_, __,,,,,._______ ,,,_,,,,,,,.,,,,,------ _,,_,,,_ ____ ~'"''"""'''~'-"'"'''''

-0

erosion controls implemented and/or 0


erosion controls maintained and/or

sediment controls implemented


sediment controls maintained

'0;19.,: 0Temporary stabilization or 0

Permanent stabilization (a protective cover) measures must be initiated by the


next work day and completed within 14 days after cessation of earth disturbance

'

a D ; 0 .;io. ': 0

Concrete washout controls must be

implemented and/or

maintained

-0 Concrete batch plant controls (or similar activities) must be D implemented and/or 0
D Quarterly Sampling results are 0 required and D must be retained within SWPPP

4of9
Trinity Watershed Management
Stormwater Management

maintained

SITE NAME

II

:1?067 Trintiy Forest PGA

...

MO/DAY/YR

........

1 ,~12u2016

CONSTRUCTION SWP3 CHECKLIST(ltems checked represent deficiencies that need to be corrected.)

A. Construction SWPPP Permit Requirements

0
0

Notice of lntent(s)
Construction Site Notice(s) for Large sites

0
0

Primary and/or

Secondary

Construction Site Notice(s) for Small sites

B.Shared SWP3 Only

0 Certification Statement
D Operator Name and Authorization Number
D Responsibiltties of Each Operator
C. D Current TXR 150000 General Construction Permit
0. 0 Oescripiion of the nature of the construction activity
E. 0 List of potential pollutants and their sources
F. 0 Oescripiion of intended schedule or sequence of activities that will disturb soils for major portions of the site with estimated start dates and duration
G D Total number of acres of the entire property and the total number of acres that will be disturbed during construction activities: including off-site material
storage areas, overburden and stockpiles of dirt and borrow areas

H.

!.

D Map sh91Ning general location of the site


D

Detailed site map(s) indicating the following

Drainage patterns and approximate slopes after major grading activities

Areas where soil disturbance will occur

D Oates of major grading activities occurring with records attached to SWPPP


D Oates when construction activities have temporarily or permanently ceased and attached t o SWP PP

D Locations of all controls and buffers either planned or in place I justification for no streamside buffers
D Locations where temporary or permanent stabilization practices are expected to be used

D Locations of construction support activities: off-site activities including: material, waste, borrow, fill, equipment storage and chemical areas
D Surface waters (including wetlands) either at, adjacent to or in close proximity to the site and indicate if impaired
D Locations where storm water discharges from the site directly to a surface water body or a municipal separate storm water system
D Vehicle wash areas
D Designated points where vehicles exit to paved roads

D Location and description of support activities including asphalt plant, concrete plants and other activities providing support to the construction site
D Description of erosion and sediment controls for off-site material storage are~s
D Description of controls to be implemented and schedule of maintenance
K. 0 Name of receiving water(s) at or near the site that may receive discharges and any identified threatened and endangered species
L 0 Description of the best management practices used to minimize pollution runoff
D Description must identify general timing or sequence for implementation
J.

M.

Erosion controls and stabilization practices

N.

Sediment control practices

D Description of temporary or permanent stabilization


D Description of any sediment control practices used to remove eroded soils from storm water runoff (filtration)
0 Sedimentation basin (10 acres or greater)
5of9
Trinity Watershed Management
Stormwater Management

If sedimentation basin not used then description of equivalent controls must be implemented and documented until final stabilization is achieved.

0.

Permanent controls

P.

Description of other BMPs

0
0
0
0
0
Q.

0
0

Velocity dissipation devices at discharge locations


Minimize off-site tracking
Control construction and

Minimize sediment transport when dewatering

All best management practices identified in the SWPPP must be maintained in effective operating condition

Inspection of controls

0
0
0

Delegation letter(s) for person(s) or position(s) to conduct site inspections


Inspector qualiiication(s)- must be familiar with the construction site, knowledgeable of the general permit and the SWPPP
Frequency of site inspections -

0
0
0

0
0
0
S.

was~ materials stored on-site

Maintenance requirements

0
R.

Description of controls and implementation after construction is completed

14 day rotation and within 24 hours of a rain event with 0 .5 inches or greater or
7 day rotation

Report summarizing scope of inspection and actions taken as a result of inspection


Identification of incidents Of non-compliance
Certification of report when no incidents of non-compliance are identified
Rellisions to SWPPP completed within seven (7) days following inspections

Erosion and sediment controls applicable to all-sites

Minimize soil exposure

D Minimize disturbance Of steep slopes

0 Provide and maintain a natural buffer around surface waters or justifications


D Preserve natural topsoil
D Minimize soil compaction
T.

Pollution prevention measures

0
U.

Implement spill response procedures

Prohibited discharges

D Wastewater from washout of stucco, paint. farm release oils, curing compounds
0 Fuels, oils or other pollutants from vehicle operation and maintenance
0 Soaps or solvents from vehicle washing

6 of9
Trinity Watershed Management
Stormwater Management

Compliance Verification

.No sediment is being tracked onto Pemberton Hill Road.

Compliance Verification

7of9
Trinity Watershed Management
Stormwater Management

8 of 9
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


SITE NAME

MO/DAY/YR

15067 Trintiy Forest PGA


...

'

....

..

,~y~,~'C,~N,

''<

<.''~"

J.12y201.?....
..

'
The project was generally compliant at the time of the inspection. The SWPPP was reviewed for
:updates.

![

!l
!c

11

It
I'

1:

I'

:i

i'.

'
!

11

...

..

....

..

9of9
Trinity Watershed Management
Stormwater Management

,,~.,~=

,..,,

---

FILE ID #
LATITUDE

32.719862000

LONGITUDE

-96.727097000

3829-4

NOV Re-inspection Date

ENVIRONMENTAL SPECIALIST

MO DAY YR

ENTRY TIME

EXIT TIME

ADDITIONAL EMAIL CONTACTS

RE_P ____ff~;~~~-~~;~~~.cc'""'.c.,.
----!' ..

__.,

TITLE
;\superintendent
..........
PHONEi!4699809075
---- --l

FAX

ifa143903119

FAX

EMAIL

i[
,.

EMAIL

---..---r

SITE NAME]Simpkins Remediation


PROJECT NAME:15067 Trintiy Forest PGA

~!T_E

"f)f>i!ESS/!-,QC:"T~QN "C:C:~S~ . .

6300 Great Tri[lity Forest

Way~

5940 Elam Rd./Pemberton Hill Rd

Primary Permit Type


Secondary Permit Type

NOTE:

SWP3
Review
Not Reviewed - Offsite and not readily available

~Compliant at time of inspection

~Photos

Transfer to
Enforcement Team

Included

Oorought

Site is Inaccessible

Enforcement Actions

Termination
Report

NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMIITED OPERA TOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS

INSPECTION RECEIVED BY

PRINTED NAME
. ..,. . . . . . . .

l-fI

STORMWATER
MANAGEMENT SPECIALIST//

...

r--

--

. . . . . . . . - . . . .

....

~
SIGNATURE

--

Phone: (214) 948-4022

SIGNATURE

Fax: (214) 948-4076

Email: StonnWater@DallasCityHall.com

1of7
Trinity Watershed Management
Stormwater Management

2 of7
Trinity Watershed Management
Stormwater Management

MO/DAY/YR

SITE NAME 115067 Trintiy Forest PGA

CONSTRUCTION SITE/FIELD CHECKLIST{Items checked represent deficiencies that need to be corrected.)

General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
qqo:o:i. '.Obtain
;A Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to

~ D Texas Commission of Environmental Quality (TCEQ)


:; D City of Dallas Stormwater Management Section

;:s. Submit a Signed Notice ofTermination (NOT) to

,: D Texas Commission of Environmental Quality (TCEQ) andlor D City of Dallas Stormwater Management
,

Section

after

D Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
0Another operator has assumed responsibility of the day to day operations

r5 aD:ci ~2.' ~A.:'olltai~-Generalconst~uctionPermitcoverage'ii'Y'submlttlng-aslgned'cop'y'oftileconst~uCtlonSlteNotice'''

'

,
(CSN)
:to the City of Dallas Storm Water Management
Section.

'. 0 Small Construction Site Notice


, D Secondary Operator Notice
: B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
(in the lower right corner) a

D Small Construction Site Notice

Or 0

Secondary Operator Notice

after
0 Final Stabilization is achieved (70% uniform coverage and temporary controls removed)

D Another operator has assumed responsibility of the day to day operations

d 0 :0 ~3~ ?oe~elo?-sWF>P?;sWF>??;iJ;t'beei-eV"eiopecii?;ki~-~-;~t;rTiittill9N'otice~;;tent
--

"C;i'smail co~~~u~'tionsite __ _

Notice and
implemented prior to commencement of construction

"" +'
'

a D ; :4.

'li-

00
,

'

4' " ' ! "

'

;
,

~,,,.,,,

''""""''"' ,,,,,,,,,.,,,,,,,,,,,,,,,,,,, " " ,,_.,,,,.,, '"""""'"''""""""""""'"' _,,_,,_,,,,,,,,, """"'" "'" ''-""'""""''' ,_,,,,,,, ,,,.,, '

~-,,,,,,,,,,,,,,,,,

,,

,;update Storm Water Pollution Prevention Plan (see SWP3 checklist deficiencies) .

. D Inspections are not current


: D Site map is not current
; D Notice of Change Letter required
~ 0 Other I Letter of delegation

;s. , ~st<;n:;w;ater
,

Polluti;;n Prevention 'Pian

(SwPPP)-iocateci.in-acent;ali~i:a'ti;;nand readily accessible at-ti;,;-eof

onsite
::inspection

D SWPPP location not indicated on CSN

d0

' :

0 ; 0 ~6. ;Noti~(~>1;;~-a"-;;;;;~;io~,.~;;5it>~'?o5teciat7;;~r1;a;mair1-;;i;8r;~;(;)'"ar1ci~1;itiliiotile9~-r;;~al?~ti11~ : : ; D Primary Operator Notice


~ D Secondary Operator Notice
': D Small Construction Site Notice

'

- - t .. -

qo:D?

,Storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
Municipal Separate Storm Sewer System (MS4).

: D Curb & gutter/street


0 Storm inlet
, 0 Surface water body

0
r

Y~

_.,.,.,.,.,.

_,

>

q D '. D ;s.

Other Conveyance (see notes)

,.,, 'W"~"'"-N--~Y-.,,N""~-"""N

"""""'"W"Y""

oY~ y--~

_, V

""H'"W"~""N'"">,""''""W'"

< ''>'"~-~-,,-~-~y~-- -~- ~ -------~- ~- ~-~------v~ ._,

'.construction site entrance(s) and/or exit(s) need to be

rv,-----~-~~-pH~,,-~,~-~---~N"N"""--

implemented and/or 0 maintained.

3 of 7
Trinity Watershed Management
Stormwater Management

dd0

-..-----1- - *" - .. -

~--

---

ii;'"

;9. ;;Streets and all paved surfaces must be maintained free of sediment and construction related materials.

implemented and/or

monitored for construction site.

Sediment controls must be

implemented and/or

suppression must be

a o:,

~~"'?'

~~+--

q Q 0 ;* 0 ;l 2 .: 0

Erosion and/or

maintained

;j.

0 0 O '. 0: 1 3.';storm inlet protection device(s} must be O implemented and/or Omaintained


l:'

" " 4

a a 0 ;0

- i" -

;<

.. ,,-~-----~~w-.o,,w_._~---~----~--~,-~--~-~ -~"' __.,_,.,, .... -_..,. --w-~---~--.,~.....-."" .,-,,~-,~---- --~"---~-.,--.~-~---~~-.-~-------~ -~..,..-----~~--- -~-~~-,,.---

?,---....--~

;14 . ;controls
,

qao:'
'

'cl a 0 ; 0
, :

required and/or

Fuel containers

0
0

All chemical/concrete spills must be cleaned up immediately.

55-gallon drums

'
''

Other

Implement an engineered sedimentation basin (permanent or temporary)

'; 0

maintain a sedimentation basin

Controls equivalent to a sediment basin are required


maintain equivalent controls

O O O ; O; 17 ;ve1ocity dissipation device(sl must be O


'

Proper disposal manifests/records must be retained in SWPPP.

0
-~ ' "

o-~~--.,,.

maintained for all pollutant materials stored onsite.

:16." large construction site (over 10 acres of disturbance) is required to:

: ; '. 0

''

J:'

installed and/or

D maintained

'

- - 4_, - - '.l..,N..,._ .. _. .._.._.~-~ y~y,.-,_,

__ _,__,._.,,,,.~------"""'""~--~ ...

,_,.,N""'>-"'r,_.,_.. ___ _.. ... ~~-,.~~~---.----~-----o"'""''"-""o-- .,_,..,_.,,-_,.,. .. _.~~-~~~--~-,,

O O O ; 0: 18. :;Offsite storage area(s) must have


; : ; ; 0 erosion controls implemented and/or 0 sediment controls implemented
'
0 erosion controls maintained and/or 0 sediment controls maintained

0 0 0 ; O;l9. 'i 0
'

Temporary stabilization or
Permanent stabilization (a protective cover) measures must be initiated by the
next work day and completed within 14 days after cessation of earth disturbance

0 0 0 10 ;20. ~ D Concrete washout controls must be 0 implemented and/or 0 maintained


'
: :; 0 Concrete batch plant controls (or similar activities) must be 0 implemented and/or 0
0 Quarterly Sampling results are 0 required and 0 must be retained within SWPPP
-~~-~.,.,,,_,.,,,,.

0 01 2 1.

required for dewatering (pumping water from site)

4of 7
Trinity Watershed Management
Stormwater Management

maintained

Compliance Verification

No sedimen.t is being tracked onto Pemberton Hill Road ..

Compliance Verification

5 of 7
Trinity Watershed Management
Stormwater Management

View of the. J?."':'.,~ltJJ:>it.

6of 7
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


SITE NAME

1506? Trintiy Forest PGA

MO/DAY/YR
,4{1/2_016

The project was generally compliant at the time of the inspection. The specialist spoke with the
!Superintendent Hector Cueva and he stated Vilhauer has completed all work at the project and
'intends to submit a Notice of Termination for the project. Hector stated The Trinity Forest Golf
lclub would take responsibility for the borrow pit.

l
{

7 of 7
Trinity Watershed Management
Stormwater Management

FILE ID #

t~S,29-4

LATITUDE
NOV Re-inspection Date

LONGITUDE

MO DAY YR

EXIT TIME
'02:45 PM

S!'fE ADDRES,!;/~OC~TION AC:,~_1:5.S

;?.~~o Great Trinity Fo~~s,! "!!,<:LP::: ~940 Ela1T1.~Cl.J!'.~1T1!'e.r1:()!:1.tiilf~~d~


Primary Permit Type

Date Submitted

Secondary Permit Type

Date Submitted

NOTE:
Inspection + NOV:

SWP3
Review
Not Reviewed - See Notes

Compliant at time of inspection

Photos
Included

Drought

Site is Inaccessible

Transfer to
Enforcement Team

Enforcement Actions

Termination
Report

NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITIED OPERATOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS

INSPECTION RECEIVED BY

PRINTED NAME

SIGNATURE

STORMWATER
MANAGEMENT SPECIALIST

Phone: (214) 948-4022

SIGNATURE

Fax: (214) 948-4076

Email: StormWater@OallasCityHall.com
1Of7

Trinity Watershed Management


Stormwater Management

2of 7
Trinity Watershed Management
Stormwater Management

MO/DAY/YR

CONSTRUCTION SITE/FIELD CHECKLIST(Items checked represent deficiencies that need to be corrected.)

N N

r:

NC = Non-Compliant, NOV = Notice of Violation, C = Citation, OC = Outside


Complaint

c oc

r r l1.

1AObtabin ?eGneral CoCnstructioctn. Permp it C'.tovCerage andb sendb N_otice of l_ntendt (NOi) tof ThCENQ.
f
; . 0 tain enera1 onstru ion erm1 overage y su m1ttmg a s1gne copy o t e otice o Intent (NOi) to
Texas Commission of Environmental Quality (TCEQ)
;
City of Dallas Stormwater Management Section
\B. Submit a Signed Notice ofTermination (NOT) to

Texas Commission of Environmental Quality (TCEQ) and/or


Section

City of Dallas Stormwater Management

after
Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
["'. Another operator has assumed responsibility of the day to day operations

r1 f !f ; f fa.-..
.. ) .

tA:.-ob'tain<3eneraiconstructionPermitc-overageby.si'iil~iiffn9a-signeci
:
(CSN)
lto the City of Dallas Storm Water Management
Section.

jr

~r

copy.oith'e constru-ctiOn-siie-N'atice---

Small Construction Site Notice


Secondary Operator Notice

! B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
(in the lower right corner) a

jr

Small Construction Site Notice Or


after

Secondary OpElrator Notice

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
Another operator has assumed responsibility of the day to day operations

f [i
toe~elop SWPPP; SWPPP must be developed prior to submitting Notice of Intent or Small Construction Site
;
Noticeand
implemented prior to commencement of construction

ff4." ILJpdate Storm Water Pollution Prevention Plan (see SWP3 checklist deficiencies).
Inspections are not current

lr

Site map is not current

Notice of Change Letter required

ir

Other / letter of delegation

ris.--Jsio;.;;}~~ier?oiiution.Pre~en-tionPiari.(s\NPF'F'>.1ocateci-in_a_cent~a1iocation.anci~~ciily-accessiil-1e-at-ti-~e-Ot

____ _

:
ons1te
;inspection

ir
> ,.

SWPPP location not indicated on CSN

-'"~ff~ ~

,,,-

'--~

.,

y ~ ~ =y NY~ "k Y~_, ~' Y ~~ ~~N'"~ ~-ON .,__, ~V N NV.~ h ~ -~ ... .,. r N~~,, ffN" ~N NU~'' V ~ ~~ v.~ HRV. ~~OUc h<>~ Nd-.<~~#~~,. ~~VA-<"

, , a ' V , ~ < ~7~ ~ ~~7"' > ... N Nn~- V-~ v. ~ N>.-.a '7 """"" ~,,-, V.y.,..;

Notice(s) for all operators must be posted at/or near main entrance(s) and visible to the general public

'r

Primary Operator Notice


Secondary Operator Notice

Small Construction Site Notice

Storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the

Municipal Separate Storm Sewer System (MS4).


Curb & gutter/street

Surface water body


Other Conveyance (see notes)
;construction site entrance(s) and/or exit(s) need to be

implemented and/or

3of 7
Trinity Watershed Management
Stormwater Management

maintained.

and all paved surfaces must be maintained free of sediment and construction related materials.

maintained

r
r
,, .t

-A.V

All chemicaVconcrete spills must be cleaned up immediately.


Proper disposal manifests/records must be retained in SWPPP.

"~'>V

A-~~~,. "AY.~A ~ -~,.,,

A"<

, , , ,,-... v

.-,.

~A.,

cA A y

N~

,,, ,,_

~~--~,

" . , , .,_._,,,,,

~-- -.~

_,_ X.'>Nn .-, - - d , , , ,

,.~,,,- v.~~

' " " " ' -.,

, , , ,_

~"~"

--

'~NV.

A-.v N

~--,,,,~,,

,.,,_, --- v

,,,_

,_. ___ ,

H<..... v

:A large construction site (over 10 acres of disturbance) is required to:

'" -

r
r

lr

Implement an engineered sedimentation basin (permanent or temporary)

:r

Controls equivalent to a sediment basin are required

r maintain a sedimentation basin

; o - A+-.
~
- - --

No/

maintain equivalent controls

, - .. .,, .. "' Ao --- """

N - >' '

- - -.

~,,-A---~---~

- ---- --- ______ .,.ANA---- - _,_----A -- --- ' __ ,_._~--A.,.""'' A- No,

j17 1velocity dissipation device(s) must be r

installed and/or

h8.!6ff5iie storage area(s) must have


.

erosion controls implemented and/or

sediment controls maintained

Concrete washout controls must be

implemented and/or

Quarterly Sampling results are

--

A-

-~--

-QVC'-NV

--NA - A- - -- ---- >

sediment controls implemented

erosion controls maintained and/or

Concrete batch plant controls (or similar activities) must be

,r

maintained

required and

maintained
implemented and/or

must be retained within SWPPP

. jControls required for dewatering (pumping water from site)

4of 7
Trinity Watershed Management
Stormwater Management

maintained

N.o

V' ....

General Notes

Sof 7
Trinity Watershed Management
Stormwater Management

6 of 7
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


MO/DAY/YR
This site is basically a large sand pit with water in it, surrounded by on-site sand. The site is
bordered by Elam Road to the south, & Texas Horse Park to the north.
The current operator Vilhauer Enterprises LLC indicated they want to terminate their TPDES
construction permit for this site via transfer operational control to another entity. However,
there needs to be a TPDES-permitted entity to transfer operational control to, & currently our
department SWM is not aware of which entity that will be. Whichever entity Vilhauer will
transfer TPDES control to, needs to be a TPDES-permitted entity. TPDES-permitted entity
means that entity needs to have a NOI & SWPPP for this site. Whether that entity to transfer
operational control to will be a department in City of Dallas, or Trinity Forest Golfers, or a
contractor for the City of Dallas, or another other entity, is not known yet by SWM. The City is
reportedly working on deciding which exact entity will be the next primary operator of this site.

7of 7
Trinity Watershed Management
Stormwater Management

LATITUDE
NOV Re-inspection Date

LONGITUDE

MO DAY YR

ENVIRONMENTAL SPECIALIST

ENTRY TIME

EXIT TIME

:Robert Sewak
OPERATOR

OPERATOR {Additional)

(Primary)

ADDITIONAL EMAIL CONTACTS

fvilh~~~~..~~'t_erpEise~.. LL~
REP

SITE NAME!.?ii:r1E.l<j.ns R.emediation


PROJECT NAME:1s~67 Trintiy~orest PGA

SR#:

SITE ADDR~.S~/LOCATIOI\! "CC:,ESS


!?30,0 .<:;reatTrin.ity Fore.st V'fay_~ 594_0 El.am Rd.lPE!~bE!.r:ton Hill Rd

SWM Team:
]Enforcement

Primary Permit Type

Common Plan:

YES

Acres Disturbed:

i.?.:9Q....

.,___...,__________________.....,_________________________
Secondary Permit Type

Inspection Frequency: :3::\\IE!~~


TPDES Permit#::
NOV Inspection:

NOTE:

Inspection+ NOV:

SWP3
Review
Not RViwed - InactivllnacCSSible Sit

Compliant at time of inspection

l Transfer to
Enforcement Team

17 Photos
Included
Drought

Site is Inaccessible

Enforcement Actions

Termination
Report

NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERATOR($) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS
__ ,

---

INSPECTION RECEIVED BY

..
PRINTED NAME
STORMWATER
MANAGEMENT SPECIALIST

__

"-

UC-,_

SIGNATURE

-~-

Phone: (214) 948-4022

Fax: (214) 948-4076

....

SIGNATURE

Email: StormWater{@DallasCitvHall.com

1of7
Trinity Watershed Management
Stormwater Management

2of 7
Trinity Watershed Management
Stormwater Management

MO/DAY/YR

SITE NAME

CONSTRUCTION SITE/FIELD CHECKLIST{Items checked represent deficiencies that need to be corrected.)

N N

NC= Non-Compliant, NOV= Notice of Violation, C = Citation, OC =Outside


Complaint

c oc

jObtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
;A. Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to

i r Texas Commission of Environmental Quality (TCEQ)


j r City of Dallas Stormwater Management Section
1s. Submit a Signed Notice of Termination (NOT) to

]r
;

Texas Commission of Environmental Quality (TCEQ) and/or


Section

City of Dallas Stormwater Management

after
Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
An other operator has assumed responsibility of the day to day operations

rA... '<5t>iair1Generaicol15tf.~CiiCir1.F>ein1iicc;ve~a9eiJy.submiiiir19asi9r1ecic;;?yc;iitie.col15iructioll.siteNatice
'
{CSN)
ito the City of Dallas Storm Water Management
:
Section.

jr

!r

Small Construction Site Notice


Secondary Operator Notice

! B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated

(in the lower right corner) a

!r
'

Small Construction Site Notice Or


after

Secondary Operator Notice

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
Another operator has assumed responsibility of the day to day operations

'.oe~e10? s\IVf:>pp;sWF>F'fi musit;e c;ev81o~ci.?rior tc;5ut>ffiittil19.Noiice.ot.lr1ier1tc;~sffia1i cCir15in:iciiar1 sitew

:r '

Notice and
implemented prior to commencement of construction

~ .t~~~-"~"~~

'A -

~A~

,~.,~,

<"

NNA~--~~~~~,<~~ -~ ~ ~

{Update Storm Water Pollution Prevention Plan (see SWP3 checklist deficiencies).

jr

"' oc,, ,_

Inspections are not current


Site map is not current

Notice of Change Letter required

ir

Other I Letter of delegation

-0<. -

~~ oc.,. ~ ~"'.,. -

"""' ..., _ _ ,, ~ .,,.,,,

'"'->

~ .. -

- ~' ~

. ., - ~ -

- ' ' " " ..,,, ~

> .,,__ - " " " "

- '

~ ~

" - ._ .. ~~

-~ ~

...

~ ......

= .. . -

~ ~< "" - , , .,.~" " ' , ~., _ , , "'"~ .,,., ,..,~ ->~ ~"" ~ -""< .,,.,,. ,., .. ,. _,., ~ " " ,, ... oc .,.,,. ~ ,., .. .,.

'.Stormwater Pollution Prevention Plan (SWPPP) located in a central location and readily accessible at time of

onsite
!inspection
SWPPP location not indicated on CSN

water discharge/illicit discharge. Cease immediately.


Municipal Separate Storm Sewer System (MS4).

Surface water body

,r

Other Conveyance (see notes)

r f~I~_Is~J~~~struction site entrance(s) and/~~ exit(s) need to be r

implemented and/or

3 of7
Trinity Watershed Management
Stormwater Management

maintained.

..,. "

"'

and all paved surfaces must be maintained free of sediment and construction related materials.

r
r

, >--

All chemicaVconcrete spills must be cleaned up immediately.


Proper disposal manifests/records must be retained in SWPPP.

, ,. ' 4 -~ ... - .. ,._,.," ... ~... ,.. ~---

.,_,,., --~ ~,;.n,

.,~ .,., " H - <h'~oy ~ .. ,,. ... ~~,,

0 .

-~--u~ ~

.. ,.

,,~ .,.,,N , , , ,.. . . ~ ,-~~NN ., ., . . ,., ,.,. --~ -

NT.~. . . N . . ~~,,..., ...... ~- ~" ...... " " .,~ ~ . .

\16. iA large construction site (over 10 acres of disturbance) is required to:

j
~

Implement an engineered sedimentation basin (permanent or temporary)

Controls equivalent to a sediment basin are required

r
_.,

ir

_,

v ,.,, .,.,., N ,,.,_ ., ,,, ,

., ~--- NN .,._"

- ,,_~ ~,,NA.,,.,_

.. ,,".,

maintain equivalent controls


-~

N " h ' - ,_ . . _ . , ,

< -

N h _,,_., - - , _ , . , > -

-- -- -

--

r !17. lvelocity dissipation device(s) must be r


r fiS: foffsite storage area(s) must have
1

~- ,~.,

maintain a sedimentation basin

A-Nh h

- - ,NNh - - . - - - - - - N

___ _,_., - - - - - -

installed and/or

-~--

.,.._., h

------- 0

~-

, . . .,

~ ~~-~

----

"<N- .,., - - h

.. . , . . . , <

--~-<

- " ... .,. .. ~

., _ _ _ _ , ,

maintained

r sediment controls implemented


r sediment controls maintained

erosion controls implemented and/or


erosion controls maintained and/or

r:t19:tr~~-~~~~:~~;~~;1;~:;;~~-~~r:~~~~~~~~-~~:~i;~~;i~~~~;~;~~i~~~~;; ~~;~~;~~~~-~;~~-;~;;i:;~-~~~-~~~.

;r

i20. i

next work day and completed within 14 days after cessation of earth disturbance

r
'r

Concrete washout controls must be

implemented and/or

Concrete batch plant controls (or similar activities) must be


Quarterly Sampling results are

required and

maintained
implemented andfor

must be retained within SWPPP

;2i. ;controls required for dewatering (pumping water from site)

4of 7
Trinity Watershed Management
Stormwater Management

maintained

General Notes

5 of 7
Trinity Watershed Management
Stormwater Management

6of 7
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES

MO/DAY/YR

SITE NAME
,_,

The site is a large area of bare disturbed soil surface. Within this site is a large pit with water in
it, surrounded by on-site loose soils. The site is bordered by Elam Road to the south, & Texas
Horse Park to the north.
The site is inactive.
The current operator Vilhauer Enterprises LLC indicated they want to terminate their TPDES
construction permit for this site via transfer operational control to another entity. However,
there needs to be a TPDES-permitted entity to transfer operational control to, & currently our
department SWM is not aware of which entity that will be. Whichever entity Vilhauer will
transfer TPDES control to, needs to be a TPDES-permitted entity. "TPDES-permitted entity"
means that entity needs to have a NOI & SWPPP for this site. Whether that entity to transfer
operational control to will be a department of the City of Dallas, or Trinity Forest Golfers, or a
contractor for the City of Dallas, or another other entity, is not known yet by SWM. This site
needs to be made stabile. The City TWM is reportedly working on deciding which entity will
take control of this site.

7 Of7
Trinity Watershed Management
Stormwater Management

FILE IO #
LATITUDE

3829-4

32. 719862000
NOV Re-inspection Date

LONGITUDE

MO DAY YR

ENVIRONMENTAL SPECIALIST

Secondary Permit Type


TPDES Permit#:
NOV Inspection: [ '

NOTE:

Inspection

SWP3
Review
Not Reviewed - See Notes

Photos
Included

Drought

['

Compliant at time of inspection

+ NOV:

Transfer to
Enforcement Team

Site is Inaccessible

Enforcement Actions

['Termination
Report
['NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITIED OPERA TOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS
,_,,

,_,,,_

~;;

INSPECTION RECEIVED BY

I
PRINTED NAME
~

STORMWATER
MANAGEMENT SPECIALIST

- '

~,

'-~

"

-~--~

~-,,.

dJJ-~
SIGNATURE

SIGNATURE
~

Phone: (214) 948-4022

Fax: (214) 948-4076

Email: StormWater@DallasCitvHall.com

1of6
Trinity Watershed Management
Stormwater Management

2of 6
Trinity Watershed Management
Stormwater Management

MO/DAY/YR

CONSTRUCTION SITE/FIELD CHECKLIST(Items checked represent deficiencies that need to be corrected.)


N

NC
Non-Compliant, NOV
Complaint

c oc

=Notice of Violation, C =Citation, OC =Outside

;obtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
A Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to
Texas Commission of Environmental Quality (TCEQ)

;r

City of Dallas Stormwater Management Section

is. Submit a Signed Notice ofTermination (NOT) to

Texas Commission of Environmental Quality (TCEQ) and/or


Section

City of Dallas Stormwater Management

after
Final Stabilization is achieved (70% uniform coverage and temporary controls removed)

Another operator has assumed responsibility of the day to day operations

-r;;::ai:itaiii.Ge ;:;9ral-consfruciiaii Per~it cc;;;9'ia9eti):sub~iiiiii9 ;;5i9i1-eci.co!Jyc;7it1ecc;;,5truCiioil site.Notice.


'
(CSN)
lto the City of Dallas Storm Water Management
Section.

r
lr
1

Small Construction Site Notice


Secondary Operator Notice

l B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
'

(in the lower right corner) a

Small Construction Site Notice Or

Secondary Operator Notice

after

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
Another operator has assumed responsibility of the day to day operations

.
. .
rTFTr'
r3:. loe~elop_.SWPF;P;-sWflpp
:

intent;:;; S~all ConstruCtlonSltemm

must be developed prior to submitting Notice.of


Notice and
implemented prior to commencement of construction

~Update

Storm Water Pollution Prevention Plan (see SWP3 checklist deficiencies).

Inspections are not current

Site map is not current


Notice of Change Letter required

.-

Other I Letter of delegation


*
- -"'"',,
""""-"
iStormwater Pollution Prevention Plan (SWPPP) located in a central location and readily accessible at time of

on site
:inspection

).~ h ' '

>~ ,.,_ -..,~

"'<v

~--

~"

~'-"'-""

-'"<-

~-.-<>.,.x.~- ~,

,,,., o.~ ""~""'"""'--

-<.;>;;

-~"~ ~

VX.~ A~~~~~

~~ c~.<~~~-- >4~"-

SWPPP location not indicated on CSN


~

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,,,,. 7N

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.v

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.....

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..

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:Notice(s) for all operators must be posted at/or near main entrance(s) and visible to the general public

r
r

Primary Operator Notice


Secondary Operator Notice
Small Construction Site Notice
water discharge/illicit discharge. Cease immediately.
Municipal Separate Storm Sewer System (MS4).

:construction site entrance(s) and/or exit(s) need to be

implemented and/or

3 of 6
Trinity Watershed Management
Stormwater Management

maintained.

., N - , ,, N ' v _.,, ,

"'

ri r! :r [9.
"

r1 ri r 1r i

'~

,.

N~

y_ '

~ ii'-"'~-- A"~

N~

:streets and all paved surfaces must be maintained free of sediment and construction related materials.

~ ~<?-'NV

N +'-N-~

VNA~V,.,A ~~

'"'"""'''-''"''"'

implemented and/or

10 lDust suppression must be

r; r'. \r 111.

v -

v -

,,. -

+- --

-~+

N ,., ..

v.

.,

>-"' ' " 'f-

+ .,.,,.,

~VN . , N _ V _ , , _ _ _ _ ,

-~

VN

" " " v, ' , . , , . , , , , . v~ ____ ,, v - w - - - v

v- -

monitored for construction site.

u'""VNU-

< ~,,,.,.,.

!Construction waste/litter/debris must be properly contained and disposed of.


-0-

~~ v . - v

~ "'VNN.NNN~~vu

VN

rir !r112.;
r! r !r 113. !storm inlet protection device(s) must be r implemented and/or maintained
r-rrTr vi: r~;~~;;;~ ;~~:i;e~~~~/or r maintained for all pollutant materials stored onsite.
--~-----

+.

V_,V::,.

_,_

---+VNv

+ .,. ' .:;, ., ~

A'* -

.,.

vv-.V-N"'"""V"OO_V ______ ,, __

VPVV~VN-A

<VNV"'"'VAV"

VP

ov

"""UOVvv

----------

vuv

'

Fuel containers
AV. -

____

__ "

"

'

'

""

; c ; - - - - _ . , _ _ V _ _ _ _ NNAV

~ -

~ N N

nrlr 1rj1s.

-~ - N

,.-.-~ PN~ v , , , , -

-- v.v

NV - N

, , _____ ,, ~-- ., -

55-gallon drums

N < ~ v,.

AN , . ' -

Other

v,., -.~,., ,.,,,.,. ~N,, '~ v ""~~ ' ' N~v.~- --~v ~ v "~ '

""~ -;.-~,.,#~ < v ,.,,,~--- <--~~~ .vc.~ v ,.,,., N

All chemicaVconcrete spills must be cleaned up immediately.

Proper disposal manifests/records must be retained in SWPPP.

large construction site (over 10 acres of disturbance) is required to:


Implement an engineered sedimentation basin (permanent or temporary)
maintain a sedimentation basin

;r
''
'
>

Controls equivalent to a sediment basin are required


maintain equivalent controls

r1 r ir !17.

+"'~"H'

~~

- 1'~

__

''
'

_,;./~

-V -

~-

~~-- ~~V

"' --vN .

~-,

- - -

~ >

- -

;velocity dissipation device(s) must be

-.o.

;r

erosion controls implemented and/or


erosion controls maintained and/or

r
,

-N~~

-~~N >~-

installed and/or

rfrTr fis:F:>fisiiesto~age area(s) must have


' '

- " - - -

r
r

~'-'

.,, - - ,.,_,. ---- C

r maintained

sediment controls implemented


sediment controls maintained

Permanent stabilization (a protective cover) measures must be initiated by the


Temporary stabilization or
next work day and completed within 14 days after cessation of earth disturbance

rtrtrf2o.t .. -~~~-~~~t~-:~~~;~~-~ntrols

must be

implemented and/or

Concrete batch plant controls (or similar activities) must be

:r
.

r r

Quarterly Sampling results are

required and

maintained
implemented and/or

must be retained within SWPPP

'~

;2i. ;controls required for dewatering (pumping water from site)

4of6
Trinity Watershed Management
Stormwater Management

maintained

Sof 6
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


MO/DAY/YR
i?/6(2Ql_fi

The site is a large area of bare disturbed soil surface. Within this site is a large pit with water in
it, surrounded by on-site loose soils. The site is bordered by Elam Road to the south, & Texas
Horse Park to the north.
The site is inactive.
The current operator Vilhauer Enterprises LLC indicated they want to terminate their TPDES
construction permit for this site via transfer operational control to another entity. The delay
thusfar in doing that was finding or determining which other entity(ies) to transfer operational
control to, because this site is not stabilized. Since the last SWM inspection of this site, TWM
decided/determined an entity to transfer TPDH control to. Therefore anticipate SWM will be
performing a termination inspection to terminate Vilhauer regarding this site, via transfer of
operational control of this site to another operator.

6of6
Trinity Watershed Management
Stormwater Management

FILE ID #

;3829-4

LATITUDE
NOV Re-inspection Date

LONGITUDE

MO DAY YR

ENVIRONMENTAL SPECIALIST

ENTRY TIME

EXIT TIME

i01:30 PM

,Robert Sewak

SITE NAME!~in:1t::~i1,l_~~emediation
PROJECT NAME}5.0E;7 1:~inity ~()rest PGA
~ITE ADD~.~SS/LOCATION AC:.CESS

Date Submitted

Primary Permit Type

IS/_!7(2016

._____,...________________________________________________...,.

Common Plan:

Acres Disturbed:

Date Submitted

Secondary Permit Type

YES
..

!~~Q

. _,

--

'"

Inspection Frequency:;2-weeks
TPDES Permit#:
NOV Inspection:

NOTE:

Inspection+ NOV:

SWP3
Review
Not Reviewed - InactiveLinaccessible Site

Compliant at time of inspection

Photos
Included

Drought

Transfer to
Enforcement Team

Site is Inaccessible

Enforcement Actions

Termination
Report

NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERATOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS
..

~-~

INSPECTION RECEIVED BY

..
_,,_

STORMWATER
MANAGEMENT SPECIALIST

PRINTED NAME
....

84'~

.Phone: (214) 948-4022

SIGNATURE

Fax: (214) 948-4076

..

SIGNATURE

Email: StormWater@DallasCi~Hall.com

1of6
Trinity Watershed Management
Stormwater Management

2of 6
Trinity Watershed Management
Stormwater Management

SITE NAME '

MO/DAY/YR

!1.5067 Tri~i~y_Fore~~ PGA

CONSTRUCTION SITE/FIELD CHECKLIST(Items checked represent deficiencies that need to

N N

c oc

NC
Non-Compliant, NOV
Complaint

be

corrected.)

=Notice of Violation, C =Citation, OC =Outside

'.Obtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.

lA Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to

lr

jr

Texas Commission of Environmental Quality (TCEQ)


City of Dallas Stormwater Management Section

la. Submit a Signed Notice of Termination (NOT) to


ir

Texas Commission of Environmental Quality (TCEQ) and/or


Section

City of Dallas Stormwater Management

after
Final Stabilization is achieved (70% uniform coverage and temporary controls removed)

Another Operator has assumed responsibility of the day to day operations

fA:..obiaiii. Gene.rai coiisiruciion. Perm.iico~era9el>y5~t;r;iiii~~9a;;9riecic;;iJ'Y.oiii1e C'oii.~iiLiciiCin.siie t:iaiic:e


;
(CSN}
[to the City of Dallas Storm Water Management
;
Section.

Jr Small Construction Site Notice

:r

Secondary Operator Notice

: B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated

(in the lower right corner) a


Small Construction Site Notice Or
after

Secondary Operator Notice

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
Another operator has assumed responsibility of the day to day operations

7De~e1o;;s\IVPF>i:>;sW?F>,; iTILi;11Je. cie-,;ei;; p~,;r1C>rta~Lit,iTI1tt1ri9 Noffce0t1nteni'oisffi~'iicaii5iLiciiaiis~;;M

Notice and
implemented prior to commencement of construction

. !u;;date,Sto;;;:; w;;ier.Poliutlon,Pre~ention Plan (see SWP3 checklist deficiencies).


Inspections are not current

Site map is not current


Notice of Change Letter required

Other I Letter of delegation

:stormwater Pollution Prevention Plan (SWPPP} located in a central location and readily acc:essiblle
:
on site
:inspection
SWPPP location not indicated on CSN

water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
Municipal Separate Storm Sewer System (MS4).

3 Of6
Trinity Watershed Management
Stormwater Management

rl r lr l9.

:streets and all paved surfaces must be maintained free of sediment and construction related materials.

rfrfrTr-fio:joust suppression must be


'

'

rfrTr'fi'
'

1:

,,.-{-.-.v

~t-~,,~i:wNn"_n,v~"~--.

ri r 1r1
""" '" - , -

~ 1-~NN~,,.;,.

y,

implemented and/or

l~~-~~t~~~~i~n waste/fitter/debris must be properly contained and disposed of.

ri r ~ r: 12. l r
-

~-

~-1

Erosion and/or

- "'? - -- """

--- -

- -

'

>

,__ - -

,_ -

-"

"->'< -

0--

13 /storm inlet protection device(s) must be


''

'0

~ ~

----~--,_-

- - - - - - -

,,_._

-~

.__ -

'

-- --N-maintained

--~----V

implemented and/or

< _ , , _ _ _ ,,

,---~- -~

'- -- - --" -- - -- ---N

-~

>oO

flN-~,,~~ ~ ~N -~-'"fl'

"fl'<

rj r l r l14 jcontrols required and/or r maintained for all pollutant materials stored onsite.
r Fuel containers r 55-gallon drums r Other
l

'

'

r:tr:tr:r
'nfr. frri

is:r

:;

'

'

<

'

"

Proper disposal manifests/records must be retained in SWPPP.

6:jP."1arge constr~cii()n" s'ite

>

Implement an engineered sedimentation basin (permanent or temporary)

lr

Controls equivalent to a sediment basin are required

'

(over 1oac;.e5 of'Ciist~ib-ance)'is"reqilfreciio:"- ........... " ..

"
-+" -No+----

r:~;l~~-~~-;~~~~~~~;~-~~~;l~-~:~~-~~-~l~~-~~:~-j~~~~;~t~;~~---------

maintain a sedimentation basin

maintain equivalent controls

'

r! r lr I
~

'
+

"- --

171Velocity dissipation device(s) must be

-~'-

,_,

.,

--------------------~----

installed and/or

Tr-:ia:Toosite storage area(s) must have

.'
'

''

'

'

'

erosion controls implemented and/or


erosion controls maintained and/or

''

----------N--~------_,

-............. "

....

! : ~r

-"--'-------

maintained

sediment controls implemented

sediment controls maintained

rfrTr'1i9Tr~~-~~~~~ry stabilization or r
,,,.

'

~-;...

rj

Permanent stabilization (a protective cover) measure~-~~~;~~-;~;;;~;~-~-~~-;~~next work day and completed within 14 days after cessation of earth disturbance

i
... ,...~--+' ... """*'"'-

1r;20.

Concrete washout controls must be

implemented and/or

maintained

'r Concrete batch plant controls (or similar activities) must be r implemented and/or r
ir Quarterly Sampling results are r required and r must be retained within SWPPP

r-f21:!c~~t~~ls-~equired for dewatering (pumping water from site)

4of6
Trinity Watershed Management
Stormwater Management

maintained

Inaccessible Verification

,The site is beyond (far west of) this area of constructing Elam Road. Rain occurred last night thru this morninghere.

5 of 6
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


MO/DAY/YR

SITE NAME
is just the land adjacent north of the

This
This
This
This

site
site
site
site

is bordered to the south by the future western extension of Elam Road.


is bordered to the north by the Texas Horse Park.
is mostly-sandy land.
includes a large pit within it.

Inaccessible at this time: Rain occurred at the overall area of the site last night through this
morning, that rain caused many areas to be very-soft of mud. To reach this site from any of the
directions at this time, would cause either large ruts & tracking of mud via tires, or would cause
tracking of sediment via walking boots. To avoid creating deep ruts or tracking sediment, SWM
therefore did not enter the site at this time.

6 of6
Trinity Watershed Management
Stormwater Management

FILE ID # '.~~?~:~............
LATITUDE
NOV Re-inspection Date

LONGITUDE
ENVIRONMENTAL SPECIALIST

EXIT TIME

L~.c:~i:'!.~i:~~.~. . . .. ...
OPERATOR

ADDITIONAL EMAIL CONTACTS

(Primary)

S~TE ADDRESSf.~OCATIO~. ~~CESS ...

..

l~~().og.reat T.rinl!J'..~o~~~.!Vax.l!c. 5940 Elam Rc!:f!'embe.'!?f1.H,il~~cl ................- .......... .


Primary Permit Type

Date Submitted

Secondary Permit Type

Date Submitted

!S/17/2()16

TPDES Permit#:!
NOV Inspection:

NOTE:

Inspection

SWP3
Review
Not Reviewed - InactiveLinaccessible Site

Transfer to
Enforcement Team

Included

P"

Drought

+ NOV:

P" Photos

Compliant at time of inspection

Site is Inaccessible

Enforcement Actions

Termination
Report

NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERA TOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS

INSPECTION RECEIVED BY

l
~,.,

PRINTED NAME

STORMWATER
MANAGEMENT SPECIALIST

<~

-~

--

..

'~

~--

'm

-~'~A

-AA-

~.
SIGNATURE

A~

,,_
Phone: (214) 948-4022

SIGNATURE

Fax: (214) 948-4076

...

Email: StormWaterl@DallasCi:ty:Hall.com

1of6
Trinity Watershed Management
Stormwater Management

2of 6
Trinity Watershed Management
Stormwater Management

MO/DAY/YR
CONSTRUCTION SITE/FIELD CHECKLIST{Items checked represent deficiencies that need to be corrected.)
N
N
0

NC
Non-Compliant, NOV
Complaint

c v c oc

rjr r

= Notice of Violation, C = Citation, OC = Outside

1. iobtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
~A. Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to

:r Texas Commission of Environmental Quality (TCEQ)


,

City of Dallas Stormwater Management Section

'

Texas Commission of Environmental Quality (TCEQ) and/or


Section

ls. Submit a Signed Notice of Termination (NOT) to

City of Dallas Stormwater Management

after
Final Stabilization is achieved (70% uniform coverage and temporary controls removed)

r
",.

0.-h

-=~~~---

Another operator has assumed responsibility of the day to day operations


v,.._

'~----.,_'"-=-,,..A~=~,.--~~,-~~

--- ,

~h---~-~--h--~' --N~,-- .,~~

, __

--~-~w-.-.-~<N,h-~~----~N~~"' w~h --~- h~N;.~-, VN-=-~,..~-- -~h"h ,_h~----~=-,~N----~-,

'N __ .,,, ~~~----"

iA. Obtain General Construction Permit Coverage by submitting a signed copy of the Construction Site Notice

;
(CSN)
!to the City of Dallas Storm Water Management

Section.
Small Construction Site Notice

l r Secondary Operator Notice


i 8. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
lr
l

(in the lower right corner) a


Small Construction Site Notice Or
after

Secondary Operator Notice

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
Another operator has assumed responsibility of the day to day operations

rtrf3.foe~e1oi).sWJ:lF>'fl;siNPfiP.must.b'e.Cie".;;;ic;p;ii);:ior.to.submittin9.Not~otlntent.ois;;a1iconst~uctions1te
;

Notice and
implemented prior to commencement of construction

..,,.,_,

'.Update Storm Water Pollution Prevention Plan (see SWP3 checklist deficiencies).

;r
r

Inspections are not current


Site map is not current
Notice of Change Letter required
Other I Letter of delegation

rst~~~ater ;;~11u11~r;?;~~n'tion Pi~-,;(sV\/Ppf>) ,;;~iec11~~-re~i~~1 io<:aiion~r;ci~~aciily ;;~~5;t,1;;~i-ii"Oie~1


;
onsite
linspection
SWPPP location not indicated on CSN

-;Notice(s)"ioi;i1ope.~atois"mustbe posted at/or near main entrance(si'and vlsible'io'ihe-ge'nera'f

lr

Primary Operator Notice

Secondary Operator Notice

r
ir

public'"'"'

Small Construction Site Notice

~Storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the

Municipal Separate Storm Sewer System (MS4).


Curb & gutter/street

;r

Storm inlet
Surface water body

Other Conveyance (see notes)

3of 6
Trinity Watershed Management
Stormwater Management

r[ rj r j r ~9. ~Streets and all paved surfaces must be maintained free of sediment and construction related materials.
r: r: r ir llO. joust suppression must be r implemented and/or r monitored for construction site.

-~ ~

+ - C +-"
u

h"

--+

N- ''

-+ - ~

t--,--~~~.HO~

r_ ri r ! r ll 1. '.construction waste/litter/debris must be properly contained and disposed of.

Y.~

..

;;.- .,

v.~--.~-

~-..,,_~

*";,,

~~"';nn.-N 'N"

-;;,n-h.ff.L~M~ u<'~NNL--~,;- LYU

r1 r1 r lr 112.! r Erosion and/or Sediment controls must be r implemented and/or r maintained


r: r: r i r 113. jstorm inlet protection device(s) must be r implemented and/or maintained
r: r~ i r !14. ;Controls r required and/or maintained for all pollutant materials stored onsite.
r Fuel containers r 55-gallon drums r Other
-~N+~~'--~---~h-.j>-NO

~~

n;,~

NN ~

0-.

"<--v

,~

--~.

,,,,.,.

,., t--hN

v->vt.-.hv"'a>---v

~.,_,,.,.,,

,..

"""L---n--

-- _ _,_,_,,____

'

y.

be cleaned up immediately.

Proper disposal manifests/records must be retained in SWPPP.

-+--

-~-----

i6:r;;.iarge construction site (over 10 acres of disturbance) is required to:

; Ir

' i

v-vvn

'}'-~-~- u . < , v , , . , ,

rlrfr+rtis:r. 'f:~;;~~~:r;;~~~~~r~;~-~~~ll~must
rfrfr rrf

- ,,,

Implement an engineered sedimentation basin (permanent or temporary)

maintain a sedimentation basin

Controls equivalent to a sediment basin are required

+ ----.;..,, - .. +-----.

maintain equivalent controls

_.,_ --~--" --------- -------- ---

.------" .. ---.--.-~--~- -- _,, __ ------~

r! r 1r i11 1ve1ocity dissipation device<s> must be r installed and/or r maintained


rf --- IriiS:jofi5iie-sto~a9e_a_iea(s)mu-5i-11a~~- ---

'

'

>

'

'

'

'

'

!r

erosion controls implemented and/or


erosion controls maintained and/or

sediment controls implemented

sediment controls maintained

rTrTr-1i9:
rr~~-~~~-~~-~~~;1;~-~t;~~-~~r:-;~~~-~~~~-~t~~i1;~~;i~~--(~-~~~~~-~~~-~ver)
l ; ; ;
'!

<

>

<

measures must be initiated by the


next work day and completed within 14 days after cessation of earth disturbance

I
h

..,_,,,.

'

>

-~- -*"-~ ~,_. ~ >~

l r 120. r
'< x

' " ' " ' " " ' " " ' ' ---

Concrete washout controls must be

implemented and/or

Concrete batch plant controls (or similar activities) must be

ir

Quarterly Sampling results are

':.--A--~,~~"NhY~-"'-~

required and

maintained
implemented and/or

must be retained within SWPPP

"'~~-'<---~~-~

!Controls required for dewatering (pumping water from site)

4of6
Trinity Watershed Management
Stormwater Management

maintained

Inaccessible Verification

'Rains last

night caused ~oft mud surfaces, such as here on con.~ructingElam jld.

s of 6
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


SITE NAME

This subject site is just the land adjacent north of the future western
Elam Rd:

This
This
This
This

site
site
site
site

is bordered to the south by the future western extension of Elam Road.


is bordered to the north by the Texas Horse Park.
is mostly-sandy land.
includes a large pit within it.

Inaccessible at this time: Rain occurred at the overall area of the site last night, that rain caused
many areas to be very-soft of mud. To reach this site from any of the directions at this
time, would cause either large ruts & tracking of mud via tires, or would cause tracking of
sediment via walking boots. To avoid creating deep ruts or tracking sediment, SWM therefore
did not enter the site at this time.

6of 6
Trinity Watershed Management
Stormwater Management

FILE ID # t~~29-4
LATITUDE
NOV Re-inspection Date

LONGITUDE

MO DAY YR

EXIT TIME
PM

SITE NAMEi~~!:11J?.~in~s.~emediat,,i..on._ ...~.


PROJECT NAME~?9<5.7 Tr.in~iy~orest PGA
SITE A[)DR:.S~(L_0~~.1'I~N ACC:,~~ ..

SWM Team:

;<'.~()() i:-.i:ci.t.!r:,in,!!:x.~?..~~-v:'.CIY .ii.. s~'W Elam R;~:,{Pef11bE?rton H.i.ll. R~.

.Enforcement

Primary Permit Type

Common Plan:

YES
.... . .
__ ,,h>-h'""'

Acres Disturbed:

l?:O()

-;"'"

Secondary Permit Type


TPDES Permit #:
NOV Inspection:

NOTE:

Inspection + NOV:

SWP3
Review
Not Reviewed - InactiveLinaccessible Site

P" Photos

Compliant at time of inspection

Transfer to
Enforcement Team

Included

P'

Drought

Site is Inaccessible

Enforcement Actions

Termination
Report

NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERATOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS
'_,,_

INSPECTION RECEIVED BY
""

,-,~,,

- ,,._

STORMWATER
MANAGEMENT SPECIAUST

,-,

,~.,

<~

PRINTED NAME
'"' -

~A'

-~

,~,

,,~,,--

&~
. ,.,-. . . .

...

,,

..

'

,,~,.-

. . . . . . .,.

'

SIGNATURE

if'
Phone: (214) 948-4022

Fax: (214) 948-4076

...

--

SIGNATURE

Email: StormWater@DallasCitvHall.com
1of6

Trinity Watershed Management


Stormwater Management

2of6
Trinity Watershed Management
Stormwater Management

MO/DAY/YR

SITE NAME

CONSTRUCTION SITE/FIELD CHECKLIST(Items checked represent deficiencies that need to be corrected.)

N N

NC= Non-Compliant, NOV= Notice of Violation, C =Citation, OC =Outside


Complaint

c oc

;obtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
A Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to

!r

Texas Commission of Environmental Quality (TCEQ)

City of Dallas Stormwater Management Section


.
fB. Submit a Signed Notice ofTermination (NOT) to

!r
;

Texas Commission of Environmental Quality (TCEQ) and/or


Section

City of Dallas Stormwater Management

after

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)

["' Another operator has assumed responsibility of the day to day operations

rtr-p=+ r:t2~pi:.o~ba~~fer1eral"constr~ction'Permit"c"ove.rage,by.submittir19"a'signed.copyoitlle'construeti.on"slie
,

Notice

ito the City of Dallas Storm Water Management


Section.

r Small Construction Site Notice

Secondary Operator Notice


B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
(in the lower right corner) a

Small Construction Site Notice Or


after

Secondary Operator Notice

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
Another operator has assumed responsibility of the day to day operations

;oe~e-1c;;;sWP"F>;;;swF>F>Pmustb-e-cie~eio?eci.;~ior!o.sub'mittii19."Noticeaf1.;ient;;;: sinaicO"n~l~~ctior1.sile

Notice and
implemented prior to commencement of construction

.r r;~.. h.J?ci~ie Sto,:,:O"water.Poli~tion Pre~entio~"F>ia~ (see


~

Inspections are not current

'r

Site map is not current

lr
.

Notice of Change letter required


Other / letter of delegation

'

,'

rrrrr-1s.-1stor~;_;~te~PoliutiO"n.Prevention
;

SWP3 checklist deficiencies).

Plan '"'""0

'"

'

located

in~ central location and readily accessible at time of

.
ons1te
linspection

SWPPP location not indicated on CSN

rf r r r: !6".. fr:.ioti~(s)"io~ a'1i 'operaio~s-mustbe.posteci'atiornear'main'en'tran~(sf ~nd' viSiiJ~'i(ithe.generalill1'tiii~


<

'

Primary Operator Notice


,

Secondary Operator Notice

jr

Small Construction Site Notice

.... +. ..,, ... ;7 . 1si~;;;-~~i;~-cii;ct;~r9~tiili~~-cii~ct;~;g;:c~~~;;~~ecii~t;1;;:. N~ ;tt1~e~ii1iquid or so1ki~~~e -~~-y;nt~~ !h; ........ .


Municipal Separate Storm Sewer System (MS4).

Curb & gutter/street

["' Storm inlet


.

Surface water body

[r Other Conveyance (see notes)


iconstruction site entrance(s) and/or exit(s) need to be
'

'

~~~.. ~v.,,>,~""~"'---

implemented and/or

o"~'"'

3 of 6
Trinity Watershed Management
Stormwater Management

maintained.

ri r1 r ir !9.

;streets and all paved surfaces must be maintained free of sediment and construction related materials.

r'.r-rTr-F 0 :1~:~;~~~-~ression must be

r: r1 r !r ;

Av '""' -

+~~ '~~

+"

- ' N , t-~ N " v

+vA---""" __ ,,'

~~~i;~;~;o~~~~~~;;~~~i;~.

implemented and/or

-~' ?NUA~ -~" '~""w~~.,,,-~.~,, VA"'"" .... ~,,

0 ,,,

-"",-""--~~Aw"~.,~,,,

11 jconstruction waste/litter/debris
must be properly contained and disposed of.

rrrTr fii
+'-~A+

rr

-~;~~;~n and/or

N-- - ... A" -- +-- - ---- - _, __

yNN-- - - - -

_,_,

,_,

- - - - - - - - - - - _,, _ _ _ _ _ _ _

<

--

'"'-'

- ._____

,_,, __ _._, __ ""' ___

-----N--'"''- 0

---~----------v

r !r l13. !storm inlet protection device{s) must be implemented and/or r maintained


rrr=rrf i4:r~ontrols r required and/or r maintained for all pollutant materials stored onsite.
r~

>

>

<

>

'
~

~ .-.~~. ~k-'< ~N ~ ~
>

rj L i r
.,

<

C>

NR

r
r

!15. i
,

'

Fuel containers

55-gallon drums

Other

.-N~ .-~'"'~.-NN~V

All chemicaVconcrete spills must be cleaned up immediately.


Proper disposal manifests/records must be retained in SWPPP.

---+'""Trli6:f;;: iarge.consiruction site {over 10 acres disturbance) is required to:


; . ~ r Implement an engineered sedimentation basin {permanent or temporary)
r maintain a sedimentation basin
<

'

<

lI
!

'

'

Controls equivalent to a sediment basin are required

maintain equivalent controls

rfrp=rr'f6:r~~;~~;~-~i-~~ipationde~i~~{~)~-~~t~r:--i~~~~;l~~~~~~~;r~ai~~~i~~~----

rirTr r
.

rEs:!OiiSite storage area{s) must have


i
erosion controls implemented and/or

!r
i

'

'

erosion controls maintained and/or

>

;;

sediment controls implemented

r sediment controls maintained

<

r1r-rr:rrf19:rr:~~~~~~~~~~~;,~~;;~~-~;r:;~~~~~~;-~t~~il~~;i~~(~~~~;~~-~~-~~~~;>~~~~~-;~~-~:-~;~~-;~;ti~;~~-~~-;~
: : '. j
next work day and completed within 14 days after cessation of earth disturbance

r-1 r-p=Trf2a:rr=~~~~~-~~-~~~~out controls must be r


.

jr

;:

'

implemented and/or

Concrete batch plant controls {or similar activities) must be


Quarterly Sampling results are

required and

maintained
implemented and/or

must be retained within SWPPP

>

rfrTrf2iico~t~o1; ieq~ired for dewatering (pumping water from site)

4of 6
Trinity Watershed Management
Stormwater Management

maintained

Rains duringthe past week caused soft mud surfaces around the site, such as here on constructing Elam Rd.

5 of 6
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


MO/DAY/YR

6;i4/2c)16. . .
.The subject site is just the land adjacent north of the future western extension of
Elam Rd:

The site is bordered to the south by the future western extension of Elam Road.
The site is bordered to the north by the Texas Horse Par/<.
The site's surface is sand.
The site includes a large pit within it.

Inaccessible at this time: Rain occurred at the overall area of the site during several days &
'nights within the past week, that rain caused many areas around the site to be very soft. To l
see this site from any of the directions at this time would cause either large ruts & tracking of
mud via tires, or would cause tracking of sediment via walking boots. To avoid creating deep
ruts or tracking clay mud via boots, SWM therefore did not reach the site at this time.

6of 6
Trinity Watershed Management
Stormwater Management

FILE ID #

'3829-4

LATITUDE
NOV Re-inspection Date

LONGITUDE

MO DAY YR

ENVIRONMENTAL SPECIALIST

SITE NAME!?im.e.~ins Remediation


PROJECT NAME .150,67!rin!i)' Forest PGA.
S.ITE ADDRE!i,.~/L~C:~TION ACC:E~S

~~00 .<3!.:E!at T~i.ri_i.!:t Forest vv.aY.~~940, ElarT\ Rd:f~E!r:iibert::in Hill Rd


Date Submitted

Primary Permit Type

....

;S[17[2Q16

.,_
__...,.___________________..: ______________________
Date Submitted
Secondary Permit Type

Common Plan:

. Acres Disturbed:

YES

~s.oo...

Inspection Frequency: i 2-wee.ks

TPDES Permit #:
NOV Inspection: j

NOTE:

Inspection + NOV: j

SWP3
Review
Not Reviewed - Se Notes

P' Photos

Transfer to
Enforcement Team

Included

Compliant at time of inspection

Drought

Site is Inaccessible

Enforcement Actions

Termination
Report

NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERATOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS
..

c-'AY

INSPECTION RECEIVED BY ;
'"

PRINTED NAME
STORM WATER
MANAGEMENT SPECIALIST

6~
...

...

SIGNATURE

Phone: (214) 948-4022

Fax: (214) 948-4076

SIGNATURE

Email: StormWater@DallasCityHall.com
1of8

Trinity Watershed Management


Stormwater Management

2of 8
Trinity Watershed Management
Stormwater Management

MO/DAY/YR
CONSTRUCTION SITE/FIELD CHECKLIST(Items checked represent deficiencies that need to be corrected.)

N N

NC
Non-Compliant, NOV
Complaint

c oc

=Notice of Violation, C =Citation, OC =Outside

jObtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to

iA

Ir

Texas Commission of Environmental Quality (TCEQ)

l r City of Dallas Stormwater Management Section


Js. Submit a Signed Notice of Termination (NOT) to

!r
'

Texas Commission of Environmental Quality (TCEQ) and/or


Section

City of Dallas Stormwater Management

after
Final Stabilization is achieved (70% uniform coverage and temporary controls removed)

r
-

Another operator has assumed responsibility of the day to day operations

;.

'

'.
(CSN)
~to the City of Dallas Storm Water Management
:
Section.

rTr Tr!2. ;A:otiiaiii.Genei-aic(;;.;Sir:uc:tioii F>erii1ii.Eo~e-ra9e.i>Y- 5ui>~itliii9 asi9n.ed.copy.ci!llec:;;nSi:;:~ciion.siie.ilio"ii~---


. .. ;

1r

Small Construction Site Notice


Secondary Operator Notice

l B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
.

(in the lower right corner) a

~r
'

Small Construction Site Notice Or


after

Secondary Operator Notice

r Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
r Another operator has assumed responsibility of the day to day operations

r' r.. '";;r- -t;3.' 4-!Develop SWPPP; SWPPP must be developed prior to submitting Notice of Intent or Small Construction Site

ff 0

,._

t~"

~~

~~

-~., ~~ ~. ~</N~~ .,,,.,, , ... I~-~~ ~-fi"rn ~"" "--""'~ "~-~ ~~ ~., ~ ... '~~Ud

--. N N

~-,., N N ~-.,,,,. .,~~, d

- .,

ff"~-~~ .. ~~~ . ff-~ .--,,-~~~NH~~~~~-----~ u u ~~.,_.,.,~~-.Yu~~.,_,_,~"~ d

,,.._ w

N~~, Nd~~~.,~-

Notice and
implemented prior to commencement of construction

rl r.:n=' .. ,.. rupdate.Storm.Wa-te~Poli~tion Pre~ention.Pia~(see


'

'

'

1r
lr
:r
~r

SWP3 checklist deficiencies).

Inspections are not current


Site map is not current
Notice of Change Letter required
Other I Letter of delegation

rsf~;.;;;;;fel-F>~iition.Flre~en"tion.Fiia~<sWF>P'F>)1;;c:atec11;,a ce;;,1;.a11c;~atic;;,a~~i-reaciiiya~ce55it>1e~ti~e-~i-"'
.
onsite
;inspection
;

'

SWPPP location not indicated on CSN

;N~tice(;) for all operators must be.postedaUor near main entrance(s) and
j r Primary Operator Notice
Secondary Operator Notice

Small Construction Site Notice


water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
Municipal Separate Storm Sewer System (MS4).
Curb & gutter/street
Storm inlet

r
r

Surface water body


Other Conveyance (see notes)

jConstruction site entrance(s) and/or exit(s) need to be

implemented and/or

3of 8
Trinity Watershed Management
Stormwater Management

maintained.

,
o

~ ,_ ~~-.,"

-t-

rl r ! r
5

- -

'

-~-:;..,, ~

NN~~~,_,,,

;10. !oust suppression must be


implemented and/or
<
, -*+..-- ""
-11 i.1construction waste/litter/debris must be properly contained and disposed ot

r 1 lr
0 AN""'--"

!Streets and all paved surfaces must be maintained free of sediment and construction related materials.

*- - - - +., ____
~

>

"

'''-~

N,,

-~-,;V

--

VN~

" ' ' ,,_

~--<'

' -

---~-----

ri r tr- ji2: t ,. ""~~~,~;~~~~~;~~ r: Sediment controls must be r implemented and/or r maintained


"---- ., -<----
- -r~ r l r i13. jstorm inlet protection device(s) must be r implemented and/or r maintained
i r !14. jcontrols required and/or maintained for all pollutant materials stored onsite.
r Fuel containers 55-gallon drums r Other
,

"

, . _ _ _ _ _ ..,..

';

y~ "~ ~ _ _,

-+~----

~~--

~--,,

fT f'! rt'riis:t ,. r~;~~~~i~;~~~~~~;~~~i;l~~~~;;~~l~~~~d up immediately.


r

Proper disposal manifests/records must be retained in SWPPP.

large construction site (over 10 acres of disturbance) is required to:


Implement an engineered sedimentation basin (permanent or temporary)

maintain a sedimentation basin

Controls equivalent to a sediment basin are required


maintain equivalent controls

'"''''"''"' dissipation device(s) must be

installed and/or

maintained

sediment controls implemented

P-t rtrTr t19.


..
,

'

<>

-+ ~,_

.''

'

<

.
!
~

"4-<-~"'-" -~"""" --- """

ri rl r j r

'.20.

r
'r
1r

Concrete washout controls must be

implemented and/or

Concrete batch plant controls (or similar activities) must be


Quarterly Sampling results are

required and

1r r21: rc~;;ntr;;I~ ~;q~i'i~ci f;;rd~~~t~'iing (p~~pi~g

maintained
implemented and/or

must be retained within SWPPP

water from site)

4of 8
Trinity Watershed Management
Stormwater Management

maintained

Section 19 Photos - Ordinance 19-118.6(b)(l) - Stabilization

Sof 8
Trinity Watershed Management
Stormwater Management

'.The site needs to be made stabilized.

6of B
Trinity Watershed Management
Stormwater Management

'._!he site is not stabile.

7 of 8
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


SITE NAME
-

~--A-

This subject site is just the land adjacent north of the future western extension of
'Elam Rd:

This
This
This
This

site
site
site
site

is bordered to the south by the future western extension of Elam Road.


is bordered to the north by the Texas Horse Park.
is mostly-sandy land.
includes a large pit within it.

The operator Trinity Forest Golfers (TFG) was informed on 5/6/2016 that TFG is required to
stabilize this sandy area. That verbal explanation is explained in SWM's 5/6/2016 report #38293 to this operator Trinity Forest Golfers.

#19 NC: No physical indication is on-site to indicate stabilization has been initiated on-site.
The site is inactive. Need to initiate stabilization of this site.

8 of 8
Trinity Watershed Management
Stormwater Management

LATITUDE
NOV Re-inspection Date "

LONGITUDE
ENVIRONMENTAL SPECIALIST

MO DAY YR

ENTRY TIME

EXIT TIME

SITE ADDRESS/LOCATION ACCESS

\~}~O"_G~~~t.l'"r:i.n.iEI. ForestW_ay & 594Q.~1:'.m.~~j~embert()r:1.f-ii11 ..Rdrn ...........


'Date Submitted

Primary Permit Type

Common Plan:

iS/17/2016

Acres Disturbed: i.S.QO.." ..

Date Submitted

Secondary Permit Type

TPDES Permit#:
NOV Inspection:

NOTE:

Inspection

SWP3
Review
Not Review~d - S~e Not~s

Transfer to
Enforcement Team

Included

Drought

+ NOV:

P: Photos

P: Compliant at time of inspection

Site is Inaccessible

Enforcement Actions

Termination
Report

NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERA TOR(S) TO MEET All
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS

INSPECTION RECEIVED BY
...

~,,,,

PRINTED NAME

STORMWATER
MANAGEMENT SPECIALIST

~~
..

SIGNATURE

. ..

Phone: (214) 948-4022

SIGNATURE

Fax: (214) 948-4076

..
Email: StonnWater@DallasCitvHall.com

l of 7
Trinity Watershed Management
Stormwater Management

2of 7
Trinity Watershed Management
Stormwater Management

MO/DAY/YR

SITE NAME

CONSTRUCTION SITE/FIELD CHECKLIST(Items checked represent deficiencies that need to be corrected.)

N
N 0

NC
Non-Compliant, NOV
Complaint

C OC

c v
r!r
!rh.
,:
:

Obtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
;A. Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to

'"

=Notice of Violation, C =Citation, OC =Outside

Texas Commission of Environmental Quality (TCEQ)


.
City of DallasStormwater Management Section
[B. Submit a Signed Notice ofTermination (NOT) to

lr

Texas Commission of Environmental Quality (TCEQ) and/or


Section

City of Dallas Stormwater Management

after

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
Another operator has assumed responsibility of the day to day operations

r-12.-r.t\~o~~~"~feneral constr~Ctiori-F>eimif-co~era9e-by.submiiiin9_a_si9neci.copy aiit16 construction site.Notice-


;to the City of Dallas Storm Water Management
Section.

(r
i

Small Construction Site Notice

Secondary Operator Notice


'B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
(in the lower right corner) a

Small Construction Site Notice Or


after

Secondary Operator Notice

r Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
r Another operator has assumed responsibility of the day to day operations

"rf rt"r r'F'tito;;~;;~;;fti!~~p;5v;;ppp"ffiust"bede~eloped'prtorto'sub-mitting.Notiee


'

'

of Intent or Small Construction Site

implemented Q[iQ[ to commencement of construction

r i4-. 1uP'ciate stoim-wa-ter f>o1lution.i:>re~entio.1 f>iar; (566-sWF>3 checklist deficiencies>.


. i r Inspections are not current

!r

Site map is not current

;r

Other I Letter of delegation

Notice of Change Letter required

r' I5:. 1stor;nw~te~ "F>0'1i~ti(;,; ~e~en"tionPia'ii" (swppp)"1acate'ci'in"a 'centrai iocaii~n and rea'ci]iyaoo;sslble'ai"iime cit". --..

;
'

ons1te
Jinspection

; lr

.... N

1'~

- n

SWPPP location not indicated on CSN

'fNONti~(s)~tOi-~iri Aope~rato~s~m~stbe 'POSted~avor-nea~~ mainent~ance(S)"and'ViSibleNt~~the~generarPUi;l,iCN VH~>.


Primary Operator Notice
Secondary Operator Notice
Small Construction Site Notice

r :r Ji. ,fst;~;~t~~-dl;~h~~gefilll~it-dl~ciiarge. Cease immediately.


Municipal Separate Storm Sewer System (MS4).
;
'
;
~ r Curb & gutter/street
r Storm inlet
j r Surface water body
r Other Conveyance (see notes)

No effluent/liquid or solid waste may enter the

"-?--,,

--~---' ~--,

jconstruction site entrance(s) and/or exit(s) need to be

implemented and/or

3 of 7
Trinity Watershed Management
Stormwater Management

maintained.

and all paved surfaces must be maintained free of sediment and construction related materials.

maintained

large construction site (over 10 acres of disturbance) is required to:

Implement an engineered sedimentation basin (permanent or temporary)

r maintain a sedimentation basin

Controls equivalent to a sediment basin are required


maintain equivalent controls
installed and/or

r
.r
<

storage area(s) must have


erosion controls implemented and/or
erosion controls maintained and/or

maintained

r sediment controls implemented

sediment controls maintained

Temporary stabilization or
Permanent stabilization (a protective cover) measures must be initiated by the
next work day and completed within 14 days after cessation of earth disturbance
Concrete washout controls must be

Concrete batch plant controls (or similar activities) must be


Quarterly Sampling results are

required and

implemented and/or

must be retained within SWPPP

4of7
Trinity Watershed Management
Stormwater Management

maintained

Compliance Verification

The site is inactive loose soils, & a large pond is on-site'.

Compliance Verification

Sof 7
Trinity Watershed Management
Stormwater Management

:The site surface is loose soils! not sta.bile. Th.e site nt')eds.t() be made stabilized.

6 of 7
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


MO/DAY/YR

This subject site is just the land adjacent north of the future western extension of
Elam Rd:

This
This
This
This

site is bordered to the south by the future western extension of Elam Road.
site is bordered to the north by the Texas Horse Park.
site is mostly-sandy land.
site includes a large pit within it.

The operator Trinity Forest Golfers (TFG) was informed on 5/6/2016 that TFG is required to
stabilize this sandy area. That verbal explanation is explained in SWM's 5/6/2016 report #38293 to this operator Trinity Forest Golfers.
,#19 NC: No physical indication is on-site to indicate stabilization has been initiated on-site.
The site is inactive. Need to initiate stabilization of this site. This is the 2nd consecutive NC
of that deficiency on-site.

7 of7
Trinity Watershed Management
Stormwater Management

FILE ID #

3829-4

LATITUDE
NOV Re-inspection Date

LONGITUDE

MO DAY YR

ENVIRONMENTAL SPECIALIST

ENTRY TIME

---.-~~Jt

EMAIL !lk.kauff@trinityforestgc.com
r

SITE NAMEISimpkins Remediation


PROJECT NAME'l!)067 Trin~iy Forest PGA

Primary Permit Type

Date Submitted

Secondary Permit Type ;

Date Submitted

NOTE:

SWP3
Review
Not Reviewed - See Notes

~Photos

Transfer to
Enforcement Team

Included

Compliant at time of inspection

Oorought

Site is Inaccessible

Enforcement Actions

Termination
Report

NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERATOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS

INSPECTION RECEIVED BY
--

PRINTED NAME
STORMWATER
MANAGEMENT SPECIALIST

1366~

Phone: (214) 948-4022

SIGNATURE

Fax: (214) 948-4076

..

SIGNATURE

Email: StormWater@OallasCitvHall.com
1of7

Trinity Watershed Management


Stormwater Management

2 of 7
Trinity Watershed Management
Stormwater Management

MO/DAY/YR
i7/20/2016

CONSTRUCTION SITE/FIELD CHECKLIST{Items checked represent deficiencies that need to be corrected.)

qqo;o;i.
'

'
>,

'

:;

"Obtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.

;A. Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to
~ D Texas Commission of Environmental Quality (TCEQ)
~

D City of Dallas Stormwater Management Section

;:s. Submit a Signed Notice of Termination (NOT) to

:; D Texas Commission of Environmental Quality (TCEQ) and/or 0


'

City of Dallas Stormwater Management

Section

after

D Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
'
.... +. -+ - ... l' . -!

ri

L-!

D Another operator has assumed responsibility of the day to day operations

a 0 : D :2.

.--

,f.---------------------------------------- ---
',A. Obtain General Construction Permit Coverage by submitting a signed copy of the Construction Site Notice
"
(CSN)
:to the City of Dallas Storm Water Management
Section.

;0

Small Construction Site Notice

;0

Secondary Operator Notice

; B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
(in the lower right corner) a

;0

Small Construction Site Notice Or


after

D S~condary Operator Notice

0 Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
0 Another operator has assumed responsibility of the day to day operations
'

, _ _,._,, . ~

"< %

"
"'4,.

""4'.,, .;;

0 Q 0 ; 0 :3.
"
'

9'

a D ; 0 ;4.
--

-~

.. - $. -~ - -

--

i{-v"'...._..,.,.-.,,....,-~---..--..,-"'_,..._,,_, _ _ _ _ _ ~_,..,.~...._,,_, _

__.._..,_,....,.. ____

~,....,,,..._.,_..._~-~~--~--------~-v''-'"'-'"'-""-~,--..~~~-~"'-d'-~~-~~-~ --~~~,...._,,.,,.,...~--"'--~--

'!----~-------.--.---------

~------- ~~------.--.-~-- -~ -----~-~-----------

Storm Water Pollution Prevention Plan (see SWP3 checklist deficiencies).

Other I Letter of delegation

~st-o;:m;;~~-POHUti~n~p~;~~~tiOO ~Ain~(-SWPPP)~l~C~t;;(J'iii ;~a;~t~~iJc;c;ti~-;;-a~d~r;adiiY"-~~~'~ibi"e~-~t'"tfm~~fN


,
on site
'.:inspection

'. 0
~ ~i

'" -

SWPPP location not indicated on CSN

' , - ~. - - " -

qao:o:6
'-

1"

:;:

for all operators must be posted at/or near main entrance(s) and visible to the general public

0
:0
:0

-~-"z--~-

'*'""

Primary Operator Notice


Secondary Operator Notice
Small Construction Site Notice

-~

oao:o?
<'

&

K;

.%

water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
Municipal Separate Storm Sewer System (MS4).

D Curb & gutter/street


0 Storm inlet
0

Surface water body

D Other Conveyance (see notes)


T~~

. .-

: 0 Inspections are not current


0 Site map is not current
: D Notice of Change Letter required
,: 0

;Develop_ SWPPP; SWPPP must be developed prior to submitting Notice of Intent or Small Construction Site
.:
Notice and
implemented prior to commencement of construction

~N~

q 0 D 0 ;s.

:construction site entrance<s> andtor exit(s) need to be

implemented and/or

3 of7
Trinity Watershed Management
Stormwater Management

D maintained.

'> - - "

0 q 0 ; 0 ;9. ;Streets and all paved surfaces must be maintained free of sediment and construction related materials.
Q 0 0 ; 0 po. :;oust suppression must be 0 implemented and/or 0 monitored for construction site.
ii

---b -

!!

- - - 1-

-'

~ -~~

<!

"

if ..

-+---~-~,,-.,N----~~-~<-o>"-""-">;"',,-----wwnw ..,'W"-""N"-"'~w=-----n---- ~~-'"~w--~"~---.,--~-..------~--~----N~--W'N--w~-w----~- -----~--

'!

<

~,,----- "~-----_..,,.,.,,.,,,. _ _ , , , , , , , , , ,_ _ _ _ _ __ , , , , , , , , , , , -~- -------,,-~-------"-""'"

, ,_ _ _ _

Q 0 0 ; 0; 12.~ 0
l

;t

., "" *"

;t

a0
.<

"

"' ~ '~ ,-, _.,.

Jo,

Erosion and/or

1 ,

'

, 0
F--d';

qqo;o;1s.;

--+

<

'

required and/or

Fuel containers

't

.~,. ____ ,.__

.N

~------ ..

---

---~.

- .. - - - - ..

~--.-v..-- ..

maintained

55-gallon drums

jf

Other
.vv_,,-,,,.._.N,,,....,o,.,.,._,...,,..__

All chemical/concrete spills must be cleaned up immediately.


Proper disposal manifests/records must be retained in SWPPP.
is required to:

........................ - ................................., ......................................................,, .................................................................................,,.............................. .

installed and/or

maintained

"

.,._

implemented and/or

maintained for all pollutant materials stored onsite.

large construction site (over 1O acres of

ooo:o

storage area(s) must

D erosion controls implemented and/or 0 sediment controls implemented


0 erosion controls maintained and/or 0 sediment controls maintained

a D : 0 !l

""""'*'h> "'"

~~---~'""''' . . . . ., .

' . D Implement an engineered sedimentation basin (permanent or temporary)


,
0 maintain a sedimentation basin
0 Controls equivalent to a sediment basin are required
0 maintain equivalent controls

<f,.. ..... ..

'<

,,,,,

maintained

.... ,,,,.,,.,._,,,, ... ,,.,.,.,.,,. ,,,_,,, .......... ,,,.,.. ,,,. ,,,...........~...... _."'"-'""~ .. - ......... ,.. ' ...... ,, ....... ,,,,,,................. ~......,,

; 0 ;17 . ;velocity dissipation device(s) must be 0

;;

-l-

0
0

!1

;,

a0

,~_,,.,.,.....,.,.;""'-.,._""'''<>.Pn--=--~,_,,,,.,,.,.,,.... -~.,,,-_,.,."-.,,.,..d"-...,..,._.,,,,,,.,.,.,p__,__,,,.._.,,._,,_,_,....,,,..,,_,,.,,~_,,d/'.,.U,,-,.,<",_,,..,.~~~~-,_..,, _,,..W~,_,-,,.,,.,__,--.,_,.,- ~~ ,,,_-.,,_,.._.,,_..,_.,,.,,,,.,,..w,,-,,.,...,,~~ ...._,,,._,,,...,,"""'",,..,..,,'""_,....,_,,..,.,,,~~,,,,,..,.,-._,,,A,_,~ ..,....,,..~~''""',...,.".,,..,.,,=_.,--.,,-

1>

oao:o,
"

implemented and/or

'if

{ . 'k-"-''''"""' ,

:
!i
;(

.,

- ~-~ - .~ . . - i A - ~ k ~ .v -

.....~" .. ij, ' '

Sediment controls must be

-i '" "' -""' -<t--,., ., ___ ---'""--.A ..... ~. -.,..,._,_,..._ ----~-- .~.~~..-~.--..~.n...-.-~..,-..--~ .. -. ~, ,..,_,~,,., ..A.~--.-.---~--"--.. "'---"'..~--N- ,,..... ,~.-~- ..w--.e~.--~- - .,....-.-.. -...,.~-..

q 0 0 ; 0; 14 :~controls 0
~

; 0 :13 .;storrn inlet protection device(s) must be 0

,,

n-on

"<' .. "'"' '<!'"""' ..

'

9. '.

Temporary stabilization or~ Permanent stabilization ( a protective cover) measures must be initiated by the
next work day and completed within 14 days after cessation of earth disturbance

'
.... +' .........

oao:o,
""

;>

0 Concrete washout controls must be 0 implemented and/or D maintained


0 Concrete batch plant controls (or similar activities) must be 0 implemented and/or 0
' D Quarterly Sampling results are 0 required and 0 must be retained within SWPPP
required for dewatering (pumping water from site)

4 of7
Trinity Watershed Management
Stormwater Management

maintained

Erosion at the site. The site is not stabile.

s of7
Trinity Watershed Management
Stormwater Management

A breach on thf:! west portion e>,f the s,!te.

6of 7
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


MO/DAY/YR

SITE NAME 15067 Trintiy Forest PGA

?12()/2016 .........

This subject site is just the land adjacent north of the future western extension of
'Elam Rd:

This
This
This
This

site
site
site
site

is bordered to the south by the future western extension of Elam Road.


is bordered to the north by the Texas Horse Park.
is mostly-sandy land.
includes a large pit within it.

The operator Trinity Forest Golfers {TFG) was verbally informed by SWM on 5/6/2016 that
jTFG is required to stabilize this sandy area. That was relaying a ruling from Trinity Watershed
Management to TFG. That same requirement for TFG to stabilize this site was then documented
in SWM's 5/6/2016 report (SWM file# 3829-3) to this operator TFG. That same requirement
:was then documented in each of the several subsequent SWM inspection reports of this same
'.site (file# 3829-4 since this sand pit area was assigned this file number), to TFG.

;#19 NC: Overdue to stabilize the site. No visible indication of initiating permanent
stabilization is at the site. The site is inactive loose soils, & the site has been inactive since
:1onger than 2 months ago. Need to initiate stabilization of this site. Based on the quantity of
'.warnings already given as referenced above, if significant stabilization work is not
!visibly apparent on-site within the next 10 calendar days from today, an NOV will be
issued.

I:

7 of7
Trinity Watershed Management
Stormwater Management

FILE ID#
LATITUDE
NOV Re-inspection Date

LONGITUDE
ENVIRONMENTAL SPECIALIST

OPERATOR

MO DAY YR

ENTRY TIME

EXIT TIME

(Primary)

SITE NAMEl?i~pkins Remediation

~P~R~O~J~E~CT;.;..:N~A~Mo.;,;,El-i.so.6.?.T.r-~-~-x.~.~r-~-~-P-G_A________________________________,..SR#
[ _ ,

SITE ADDRESS/L~~TIO~.~CCESS,

,_,~ r<"~<

SWM Team:
'Enforcement

l~~~Q ~at Tri!1it}/ Fori:~~CIXl!l. .5.9~Q.Elam ~d:J'.P.er;i~.E'.J!Of1 Hill Rd

Common Plan:
Acres Disturbed:

...........................................................................................

Ls.qo_ .

Inspection Frequency: l,2-weeks

TPDES Permit #:.


NOV Inspection:

NOTE:

Inspection+ NOV:

SWP3
Review
Not Reviewed - See Notes

Compliant at time of inspection

P' Photos
Included

Drought

Site is Inaccessible

Transfer to
Enforcement Team

Enforcement Actions

Termination
Report

f?

NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERATOR(S} TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS

INSPECTION RECEIVED BY ;

PRINTED NAME

STORMWATER
MANAGEMENT SPECIALIST

SIGNATURE

,Phone: (214) 948-4022

SIGNATURE

Fax: (214) 948-4076

Email: StormWater@DallasCityHall.com

1of8
Trinity Watershed Management
Stormwater Management

2of 8
Trinity Watershed Management
Stormwater Management

SITE NAME

MO/DAY/YR

!~?067 Tri.ntiy ~()r,~~t PGA

CONSTRUCTION SITE/FIELD CHECKLIST(Items checked represent deficiencies that need to be corrected.)

N
N 0

NC
Non-Compliant, NOV
Complaint

C OC

c v

r!r

= Notice of Violation, C = Citation, OC =Outside

General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
rii. :Obtain
;A. Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to

'

r Texas Commission of Environmental Quality (TCEQ)


r City of Dallas Stormwater Management Section

!a. Submit a Signed Notice of Termination (NOT) to


jj

Texas Commission of Environmental Quality (TCEQ) and/or


Section

City of Dallas Stormwater Management

after
Final Stabilization is achieved (70% uniform coverage and temporary controls removed)

r
'

<

rrrti=tr:tz.
, , i

Another operator has assumed responsibility of the day to day operations

'

Obtain General Construction Permit


(CSN)
the City of Dallas Storm Water Management
Section.

r
r

Small Construction Site Notice


Secondary Operator Notice

B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
(in the lower right corner) a

Small Construction Site Notice


after

Orr Secondary Operator Notice

r Final Stabilization is achieved (70% uniform coverage and temporary controls removed)

r Another operator has assumed responsibility of the day to day operations

rrr:T
r:ri To61'61apswi=f)i:>;sWP"PP.mli5it:>6.Cie~eic;p6ci.?i-ior 1c;5uilffiitii;,9'Noiice"Oi lni6riic;;: sffia1i cansiruciion.siie.. ...
i ; ' ;
~

'

'>

Notice and
implemented prior to commencement of construction

!iipciaie.stoirn.waier.Poliutiari Prevention f>ian.(566 sWF>3.C:l1ecklist cieficiencies). .... " ...

;r
lr
jr

Ir

Inspections are not current


Site map is not current
Notice of Change Letter required
Other I Letter of delegation

!s1;,m,:;.;at'!;;.p;,1iution.Preven.tiar1i:>ian(sVJPF>fi).10C:ai6ci1;,aC8riir:a11;;C:aii"Onalici;eaciilYac;;;55;t;16.iiiffi6.cit
'
onsite
!inspection

, ![".

SWPPP location not indicated on CSN

r1rtrTr'f6 ... JNotice('5).iOraiioperato;5;nli5t'i)6'posteci'aiiCi~;:;earmain.entrance(5).anci ...isii:lte.ic>ii1e96nerai"pubiic--"


, 1 . ; jr

Primary Operator Notice

;r

Secondary Operator Notice


Small Construction Site Notice

A" N

'

'

~"'-v.~ 'A ~+ H N H

'

'

~. ~ ~ N

r!r rt

<
N-

'

~VN, ~-, NHH~Y--H~~~ n.v.,v ~-nH-~ N ,

iStorm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
:
Municipal Separate Storm Sewer Systein (MS4).

;r
jr
jr

>

>

.,
>

lr

Curb & gutter/street


Storm inlet
Surface water body
Other Conveyance (see notes)

,
!

rJ~ _l ~-l~~~ I~o~~:~~~:n::~~-~~t~a~~~~~)~~~'-,~-~~~~~~:~~:~ t~~~~-~~~'.~~~~0~-~t~~~:n~,o~~::~i:~t~i:~d.


3 of 8
Trinity Watershed Management
Stormwater Management

and all paved surfaces must be maintained free of sediment and construction related materials.

inlet protection device(s) must be

required and/or

implemented and/or

maintained

maintained for all pollutant materials stored onsite.

55-gallon drums

Other

r All chemicaVconcrete spills must be cleaned up immediately.

Proper disposal manifests/records must be retained in SWPPP.

large construction site (over 10 acres of disturbance) is required to.

,r

lr

Implement an engineered sedimentation basin (permanent or temporary)

maintain a sedimentation basin

Controls equivalent to a sediment basin are required

maintain equivalent controls

ivelocity dissipation device(s) must be

iOffsite storage area(s) must have


:

erosion controls implemented and/or

erosion controls mainta"1ned and/or

Concrete washout controls must be

maintained

sediment controls implemented


sediment controls maintained

Concrete batch plant controls (or similar activities) must be


Quarterly Sampling results are

,~ ,_...

installed and/or

required and

implemented and/or

must be retained within SWPPP

--~A~~,,~~~~~~

r jll. ;Controls required for dewatering (pumping water from site)

4of8
Trinity Watershed Management
Stormwater Management

maintained

SITE NAME

Time )10:46:00 AM

1sq57 Trintiy_E,orest PG,~

SITE ADDRESS:
l6:J()() Great Trill~~ f(lr~s;~ "!CIY ~ 5~~() !:lam Rd./Pembert...
v

''v

<-;

_,,,~~"~;~~'~",

TYPE OF OFFENSE

OPERATOR:

of Grounds

FOR VIOLATION OF CHAPTER 19 HEALTH AND SANITATION, SECTION 19-118 STORM WATER
SPECIFICALLY FOR:
DRAINAGE
..
, ,..
,,
''"''''" "'"''
.. "SYSTEM.
., , , ,..
,,

,,,,,.~.,

,,,,.,,

~,,.,,

,,,

19-118.6(b)(l): Ensuring that existing vegetation is preserved where feasible and that disturbed portions of the site are stabilized as soon as
:practicable in portions of the site where construction activities have temporarily (as described in EPA and TCEQ regulations} or permanently
ceased.

YOU MUST COfll~<:.).RM TO THE CITY OF DALLAS CODE BY CORRECTING THE ABOVE-DESCRIBED VIOLA TIONS(S) WITHIN
DAVS FROM THE DATE AND TIME OF THIS NOTICE. FAILURE TO CORRECT THE VIOLA TION(S) OR
HOURS i~
ANY FUTURE VIOLATIONS(S) MAY RESULT IN A CITATION, WATER SERVICE TERMINATION, OR BUILDING PERMIT
REVOCATION.

PHONE (214) 948-4022


ENVIRONMENTAL SPECIAUST
FAX (214) 948-4076

DATE DELIVERED

COPY DELIVERED TO

8/1/2016

Sof 8
Trinity Watershed Management
Stormwater Management

Section 19 Photos - Ordinance 19-118.6(b)(1) - Stabilization

The site is inactive loose soils, & a large pond is on-site.

6 of 8
Trinity Watershed Management
Stormwater Management

Section 19 Photos - Ordinance 19-118.6{b}(l) - Stabilization

:Erosion at the site. The site is not stabile.

7 of 8
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES

MO/DAY/YR

:s/i/:2016
.This subject site is just the land adjacent north of the future western extension of
Elam Rd:

This
This
This
This

site
site
site
site

is bordered to the south by the future western extension of Elam Road.


is bordered to the north by the Texas Horse Park.
is mostly-sandy land.
includes a large pit within it.

1) The operator Trinity Forest Golfers (TFG) was verbally informed by SWM on 5/6/2016 that
TFG is required to stabilize this sandy area. That was relaying a ruling from Trinity Watershed
Management to TFG. That same requirement for TFG to stabilize this site was written to TFG in
that day's SWM 5/6/2016 inspection report (labeled SWM file# 3829-3).
2) Then that same requirement to comply with TPDES was reported to TFG from SWM in each of
the several subsequent SWM inspection's reports of this site (via reports labeled SWM# 3829-4
since this specific sandy site was assigned SWM file number 3829-4).
3) Then last SWM inspection 7 /20/2016 reported that same. That 7/20/2016 report stated:
#19: Overdue to stabilize the site. No visible indication of initiating permanent
stabilization is at the site. The site is inactive loose soils, & the site has been inactive
since longer than 2 months ago. Need to initiate stabilization of this site. Based on
the quantity of warnings already given as referenced above, if significant stabilization
work is not visibly apparent on-site within the next 10 calendar days from
today, an NOV will be issued.
4) During today's inspection, no visible indication of initiating permanent stabilization is on-site .
.Therefore NOV issued at this time for overdue to stabilize the site.

Sof 8
Trinity Watershed Management
Stormwater Management

FILE ID #

3829-4

LATITUDE
NOV Re-inspection Date

LONGITUDE

MAPSCO
MO DAY YR
ENTRY TIME
ENVIRONMENTAL SPECIALIST
EXIT TIME
:,~::~-:":"'=''"'::,:::,,,,.,,,~,,=,'''''''::.::::~::.:::::~====~==~====-=="=-===:::f;=====~======'1
:Robert Sewak
. LB[?Q!...
\12:20 PM
L-~r. %'" ,_

~'

ADDITIONAL EMAIL CONTACTS

SITE

NAMEi?irJ1Pkin~~'S~r11~~1~ti~n

..

PROJECT NAME.~?:067 Trintiy Forest PGA .


~!!~.ADDRE.~S/LOC~T.IO.~ A.cc:~ss

SWM Team:

i~~oo Great Trinity .fo~~~~-~aL~ S,~:42 !=lam .~C!:LP~mberton Hill Rd

Primary Permit Type

;Nor

Date Submitted

!S/17/?0!6

..,.____.,..__________________________________....._______________
; Date Submitted

Secondary Permit Type

Acres Disturbed: 5.'.0Q..


Inspection Frequency: l;i~~~~k~_::

...

TPDES Permit #:
NOV Inspection:

NOTE:

Inspection

SWP3
Review
Not Reviewed - See Notes

Transfer to
Enforcement Team

Included

Drought

+ NOV:

P" Photos

Compliant at time of inspection

P"

Site is Inaccessible

Enforcement Actions

Termination
Report

17 NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERATOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS
~

.,.~

INSPECTION RECEIVED BY

..

,_" -,.,

PRINTED NAME
--~"''

STORMWATER
MANAGEMENT SPECIALIST

&/kl
...

...

-~

',,_

.V

SIGNATURE

""

'n

,.

SIGNATURE

~re

,Phone: (214) 948-4022

Fax: (214) 948-4076

..
Email: StormWater@DallasCi!llHall.com

1of8
Trinity Watershed Management
Stormwater Management

2of 8
Trinity Watershed Management
Stormwater Management

SITE NAME

[~S067 Trin~!Y ~orest

MO/DAY/YR

PGA

CONSTRUCTION SITE/FIELD CHECKUST(Items checked represent deficiencies that need to be corrected.)

N N

NC = Non-Compliant, NOV = Notice of Violation, C = Citation, OC = Outside


Complaint

c oc

iobtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
A. Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to
j ! Texas Commission of Environmental Quality (TCEQ)
City of Dallas Stormwater Management Section
'.B. Submit a Signed Notice of Termination (NOT) to

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Texas Commission of Environmental Quality (TCEQ) and/or I

City of Dallas Stormwater Management

Sectoo
after

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
["" Another operator has assumed responsibility of the day to day operations

.. .

N,~1A.-~Obtain~Genera1const~etion-permit~co~erageby~submitti~ng~a~s~iQ~ed~oopy~otthehco~structron s~e~N-oticenN -~ ~
:
(CSN)
!to the City of Dallas Storm Water Management
Section.

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Small Construction Site Notice

Secondary Operator Notice


; B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated

(in the lower right corner) a

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i

Small Construction Site Notice Or I


after

Secondary Operator Notice

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
Another operator has assumed responsibility of the day to day operations

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!Develop SWPPP; SWPPP must be developed prior to submitting Notice of Intent or Small Construction Site
;
Notice and
implemented prior to commencement of construction

1upci~te. stom:i.wa"te~ F>oli~tion F>~e~ention.F>iall (see swP3 c:heci<115t. deficiencies).


:

Inspections are not current

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Site map is not current


Notice of Change Letter required
Other I Letter of delegation

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Tsio~,;:;;ater Poiiution Pre~entlon'Pian (SWPPP) located in a central location and readily accessible at time Of
,
:
onsite
~inspection
i

SWPPP location not indicated on CSN

!Notire(s) iC>i-.aiioj;eiaiois.musit>e posted attor near main entrance(s) and visible to the general public
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Secondary Operator Notice


Small Construction Site Notice

'Storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
Municipal Separate Storm Sewer System (MS4).

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Primary Operator Notice

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Curb & gutter/street


Storm inlet
Surface water body
Other Conveyance (see notes)

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extt(s) need to

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...., ,....,.. , ,..... .

3 of 8
Trinity Watershed Management
Stormwater Management

maintained.

!streets and all paved surfaces must be maintained free of sediment and construction related materials.

Erosion and/or

implemented and/or

monitored for construction site.

Sediment controls must be

implemented and/or

suppression must be

:storm inlet protection device(s) must be


;Controls

required and/or

Fuel containers

maintained

maintained

maintained for all pollutant materials stored onsite.

55-gaflon drums

Other

large construction site (over 10 acres of disturbance) is required to:

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implemented and/or

Implement an engineered sedimentation basin (permanent or temporary)

maintain a sedimentation basin

Controls equivalent to a sediment basin are required

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maintain equivalent controls


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!velocity dissipation device(s) must be

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iOffsite storage area(s) must have


erosion controls implemented and/or

erosion controls maintained and/or

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installed and/or

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sediment controls implemented

r sediment controls maintained


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r maintained
r Concrete batch plant controls (or similar activities) must be r implemented and/or r
r Quarterly Sampling results are r required and r must be retained within SWPPP
Concrete washout controls must be

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maintained

implemented and/or

'.Controls required for dewatering (pumping water from site)

4of 8
Trinity Watershed Management
Stormwater Management

maintained

SITE NAME

15067 Trintiy

F~~rest PG~

SITE ADDRESS:
. (:j~()() t;~ea.~ :rri11it:y ~(;)~est wa.v .SL. ~940 Elam Rd./Pembert ,

TYPE OF OFFENSE

OPERATOR:
INSPECTION

TITLE:
,Director of Grounds

FOR VIOLATION OF CHAPTER 19 HEALTH AND SANITATION, SECTION 19-118 STORM WATER
DRAINAGE SYSTEM. SPECIFICALLY FOR:
19-118.6(b){1): Ensuring that ~xisting vegetation is preserved where feasible and that distu.;bed portions of th~ site are stabili~ed as so~n ~~ :
!practicable in portions of the site where construction activities have temporarily (as described in EPA and TCEQ regulations) or permanently
'ceased.

YOU MUST CONFORM TO THE CITY OF DALLAS CODE BY CORRECTING THE ABOVE-DESCRIBED VIOLA TIONS(S) WITHIN
. HOURS !4
DAYS FROM THE DATE AND TIME OF THIS NOTICE. FAILURE TO CORRECT THE VIOLATION(S) OR
ANY FUTURE VIOLA TIONS(S) MAY RESULT IN A CITATION, WATER SERVICE TERMINATION, OR BUILDING PERMIT
REVOCATION.

PHONE (214) 948-4022


ENVIRONMENTAL SPECIALIST
FAX (214) 948-4076

COPY DELIVERED TO

DATE DELIVERED
8/8(2016

Sof 8
Trinity Watershed Management
Stormwater Management

Section 19 Photos - Ordinance 19-118.&(b)(l) - Stabilization

6of 8
Trinity Watershed Management
Stormwater Management

Section 19 Photos - Ordinance 19-118.6(b)(1) - Stabilization

Section 19 Photos - Ordinance 19-118.6(b){1) - Stabilization

7 of 8
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


MO/DAY/YR
This subject site is just the land adjacent north of the future western extension of
Elam Rd:

This
This
This
This

site
site
site
site

is bordered to the south by the future western extension of Elam Road.


is bordered to the north by the Texas Horse Park.
is mostly-sandy land.
includes a large pit within it.

1) This site is TPDES regulated; this site is regulated by the State's TPDES Construction
regulations (TPDES General Permit).
2) On 5/6/2016, SWM relayed to Trinity Forest Golfers (TFG), from Trinity Watershed
Management (TWM)'s upper management, that TFG is required to achieve compliance of this
isite. SWM on 5/6/2016 verbally informed TFG that TFG is required to achieve compliance & .
'achieving TPDES compliance includes required to stabilize this site. That same requirement for ,
TFG to stabilize this site was written to TFG in that day's SWM 5/6/2016 inspection report
(labeled SWM file# 3829-3).
3) Then that same requirement to comply with TPDES was reported to TFG from SWM in each of
the several subsequent SWM inspection's reports of this site (via reports labeled SWM# 3.829-4
since this specific sandy site was assigned SWM file number 3829-4).
4) Then the SWM inspection 7/20/2016 reported that same. That 7/20/2016 report stated:
#19: Overdue to stabilize the site. No visible indication of initiating permanent
stabilization is at the site. The site is inactive loose soils, & the site has been inactive
since longer than 2 months ago. Need to initiate stabilization of this site. Based on
the quantity of warnings already given as referenced above, if significant stabilization
work is not visibly apparent on-site within the next 10 calendar days from
today, an NOV will be issued.
4) Then during the next SWM inspection 8/1/2016, no stabilization work was visible on-site, no
visual indication of initiating stabilization was apparent on-site. Accordingly a NOV was
therefore issued at that time.

5) At the time of this inspection on-site today, no visible indication of initiating permanent ;
stabilization is apparent on-site. NOV therefore issued at this time. This is the
second consecutive NOV for the same violation at the site.

8 of s '
Trinity Watershed Management
Stormwater Management

FILE ID #

3829-4

LATITUDE
NOV Re-inspection Date

LONGITUDE
ENVIRONMENTAL SPECIALIST

MO DAY YR

ENTRY TIME

EXIT TIME

Primary Permit Type


Secondary Permit Type
TPDES Permit #:
NOV Inspection:

NOTE:

Inspection +NOV:

SWP3
Review
Not Reviewed - See Notes

P' Photos

P'

Transfer to
Enforcement Team

Included

r' Compliant at time of inspection

r'

Drought

Site is Inaccessible

Enforcement Actions

Termination
Report

P' NOV Issued

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM


REQUIREMENTS LISTED IN THE TCEQ PERMIT CONCERNING STORM WATER MANAGEMENT
REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERA TOR(S) TO MEET ALL
FEDERAL, STATE, AND CITY OF DALLAS REQUIREMENTS
-

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INSPECTION RECEIVED BY

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STORMWATER
MANAGEMENT SPECIALIST.

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PRINTED NAME
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SIGNATURE
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Phone: (214) 948-4022

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Fax: (214) 948-4076

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SIGNATURE

Email: StormWater@OallasCitvHall.com
1of8

Trinity Watershed Management


Stormwater Management

2of 8
Trinity Watershed Management
Stormwater Management

MO/DAY/YR

SITE NAME :sand Borrow Pit for Trinity Forest Golf Course

CONSTRUCTION SITE/FIELD CHECKLIST(Items checked represent deficiencies that need to be corrected.)

N N

NC = Non-Compliant, NOV
Complaint

c oc

= Notice of Violation,

C = Citation, OC

= Outside

'.Obtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.

:A. Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to

lr

Texas Commission of Environmental Quality (TCEQ)

City of Dallas Stormwater Management Section


!B. Submit a Signed Notice ofTermination (NOT) to

:r

Texas Commission of Environmental Quality (TCEQ) and/or


Section

r City of Dallas Stormwater Management

after
Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
Another operator has assumed responsibility of the day to day operations
Obtain General Construction Permit Coverage by submitting a signed copy of the Construction Site Notice
(CSN)
the City of Dallas Storm Water Management
Section.
-

Small Construction Site Notice


Secondary Operator Notice

1 B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated

lr
-

(in the lower right corner) a


Small Construction Site Notice Or
after

r
L

Secondary Operator Notice

Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
Another operator has assumed responsibility of the day to day operations

,A'[De,~eJOPYSWP~F>P;'SWPPP must be developed prior to submitting Notice of Intent or Small Construction


!
r~r4:

Notice and
implemented prior to commencement of construction

Tupdate Storm Water Pollution Prevention Plan (see -SWP3 checklist deficiencies).
:

Inspections are not current

l!

Site map is not current


Notice of Change Letter required
Other I Letter of delegation

Fis.- rstorm~~-ter-Po-liution-Pre~en-tion-Pla_n_(SWPPP)
;

located in a central location and readily accessible at time of

onsite
:inspection

SWPPP location not indicated on CSN

r _rf6: ;Notice(s)-ior-aii-oi)e,:atois-must be-posieci-aiior nearm-ain-entran~(s)-anci ~isibie-to-tile-generali)ul:llic------ .. -- ....


;

)!

Primary Operator Notice

Secondary Operator Notice

Small Construction Site Notice

----------'"""
:storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
Municipal Separate Storm Sewer System (MS4).
Curb & gutter/street

:r

Storm inlet
Surface water body

~!

Other Conveyance (see notes)

:construction site entrance(s) and/or exit(s) need to be

implemented and/or

3of 8
Trinity Watershed Management
Stormwater Management

maintained.

:9. ~Streets and all paved surfaces must be maintained free of sediment and construction related materials.

. :ri r :r !10. !oust suppression must be r implemented and/or ~~~~;~;~~;~~-~~~~~~ction site.


r iu:: ;~o~~~;~~~i~~-~~~~~;i~~;;~~~~~~-~~~;-~~-~;~~~;I~ contained and disposed of.

;;;.

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r i13. ~Storm inlet protection device(s) must be r implemented and/or r maintained


required and/or r maintained for all pollutant materials stored onsite.
r Fuel containers 55-gallon drums Other
r All chemicaVconcrete spills must be cleaned up immediately.
Proper disposal manifests/records must be retained in SWPPP.
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'.A large construction site (over 1O acres of disturbance) is required to:

Implement an engineered sedimentation basin (permanent or temporary)

maintain a sedimentation basin

Controls equivalent to a sediment basin are required


maintain equivalent controls

---.;:---.

jvelocity dissipation device(s) must be

""""

........

installed and/or

-maintained

ToiiSiii;storage area(s) must have


'

erosion controls maintained and/or

r sediment controls implemented


r sediment controls maintained

Concrete washout controls must be

erosion controls implemented and/or

implemented and/or

Concrete batch plant controls (or similar activities) must be


Quarterly Sampling results are

required and

maintained
implemented and/or

must be retained within SWPPP

"'"b.1. rc;;~i~;;,~-r~quired for dewatering (pumping water from site)

4of 8
Trinity Watershed Management
Stormwater Management

maintained

SITE NAME ,_?and Borrow P,~t for TrJ.n!~Y F9r~st G... ,

Offense
Date

Time !2:48:00 PM

SITE ADDRESS:
63()()(.;reat!~illityForE!!i~ Way& 594() Elam Rd./Pembert'.'.'..i

TYPE OF OFFENSE

OPERATOR:

FOR VIOLATION OF CHAPTER 19 HEAL TH AND SANITATION, SECTION 19-118 STORM WATER
DRAINAGE SYSTEM. SPECIFICALLY FOR:
19-118.6(b)(l): Ensuring that existing vegetation is preserved where feasible and that disturbed portions of the site are stabilized as soon as
practicable in portions of the site where construction activities have temporarily (as described in EPA and TCEQ regulations) or permanently
ceased.

YOU MUST CONFORM TO THE CITY OF DALLAS CODE BY CORRECTING THE ABOVE-DESCRIBED VIOLA TIONS{S) WITHIN
HOURS [1~ .. DAYS FROM THE DATE AND TIME OF THIS NOTICE. FAILURE TO CORRECT THE VIOLATION(S) OR
ANY FUTUREVIOLATIONS(S) MAY RESULT IN A CITATION, WATER SERVICE TERMINATION, OR BUILDING PERMIT
REVOCATION.
PHONE (214) 948-4022

ENVIRONMENTAL SPECIALIST
FAX (214) 948-4076

COPY DELIVERED TO

DATE DELIVERED
8/12(2()16

S of 8
Trinity Watershed Management
Stormwater Management

_v,

Erosion

~ulleys

,.,_,

on-site because the site is loose soils. TPDES requires stabilize this site.

6 of 8
Trinity Watershed Management
Stormwater Management

Section 19 Photos - Ordinance 19-118.6(b)(1) - Stabilization

!Soils on-site slou9~,()ff.

7 of 8
Trinity Watershed Management
Stormwater Management

TPDES CONSTRUCTION INSPECTION NOTES


SITE NAME "

MO/D.~Y/YR

San~ ~orro\f\/ Pit for Tr.initY.~()rest Go.1.f Course

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8[12/?()16
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This subject site is just the land adjacent north of the future western extension of
Elam Rd:

This
This
This
This
This

site
site
site
site
site

is bordered to the south by the future western extension of Elam Road.


is bordered to the north by the Texas Horse Park.
is mostly-sandy land.
includes a large pit within it.
is inactive,. & it has been inactive since longer ago than May 2016.

This site is TPDES regulated; this site is regulated by the State's TPDES Construction regulations
(TPDES General Permit).
At the time of this inspection on-site today, no visible indication of initiating permanent
stabilization is apparent on-site. NOV therefore issued at this time. This is the third
consecutive NOV for the same violation at the site. This site is recommended to now
be transferred to Enforcement.

8 of 8
Trinity Watershed Management
Stormwater Management

..