Trinity Stormwater Management Inspection Reports

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
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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~
....
....
..
,,,
..
,,,,...
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.. . .... .. ...
SIGNATURE
'
Phone: (214) 948-4022
SIGNATURE
Fax: (214) 948-4076
..
Email: [email protected]
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
}-
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' 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
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",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
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Inspections are not current
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Notice of Change Letter required
Site map is not current
Other I Letter of delegation
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onsite
;:inspection
SWPPP location not indicated on CSN
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for all operators must be posted at/or near main entrance(s) and visible to the general public
Primary Operator Notice
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':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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0
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;update Storm Water Pollution Prevention Plan (see SWP3 checklist deficiencies).
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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
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Curb & gutter/street

Storm inlet
Surface water body
Other Conveyance {see notes)
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~Construction site entrance{s) and/or exit(s) need to be 0 implemented and/or 0 maintained.

2of6
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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.
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required and/or
D Fuel containers 0
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implemented andtor Dmaintained
maintained for all pollutant materials stored onsite.
55-gallon drums
Other
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D All chemical/concrete spills must be cleaned up immediately.
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D Sediment controls must be D implemented and/or D maintained

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

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' 0: i. ;construction waste11ittertdebris must be property contained and disposed of.
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D Proper disposal manifests/records must be retained in SWPPP.
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large construction
10 acres of disturbance) is
to:
Implement an engineered sedimentation basin {permanent or temporary)
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maintain a sedimentation basin
Controls equivalent to a sediment basin are required

D maintain equivalent controls
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installed and/or
maintained
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o;ia.::Offsite storage area(s) must have

erosion controls implemented and/or D sediment controls implemented
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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
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next work day and completed within 14 days after cessation of earth disturbance
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..............................................................................._.. _ .
' 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
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,;.
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The site has a perimeter silt fence installed.
4of6
A map of the site.
5 of6
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
FILE ID#
LATITUDE
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
Enforcement Actions
Termination
Report
NOV Issued

REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITIED OPERATOR(S) TO MEET ALL
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
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
,r

'B. Submit a Signed Notice ofTermination (NOD to
:r
Texas Commission of Environmental Quality (TCEQ) and/or

Section
after
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
~
(in the lower right comer) a

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

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~sto.:ril;aterPoilution-Pre~ention
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'
:7.
'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
:storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the

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
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.
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;u.,;Construction waste/litter/debris must be properly contained and disposed of.
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Erosion and/or
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Sediment controls must be
;k-.-.. ~.. ~---~"'-~'"'-~"'-".~ .. -"~--~-----~ .. --.. ~.~ -.--.. ~.. ~--'-'"'"''"_,_ __ ,, "'"" ., ---
implemented and/or
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m.-- -
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maintained
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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.
..,
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..
~-----------
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 equivalent controls
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,,.,,.~,J,.- . .o ~--~--..,_ ,~.N.,-~.>#--'~"'
r: r ;r ;17'.velocity dissipation device(s) must be r

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installed and/or
.....-.,.-,.-.~~--- -.-w='-' ----.,_, -
;18. ;Offsite storage area(s) must have
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r
erosion controls implemented and/or

r maintained
=.,,.,,-.,.-.-~---,., '"'"~'"-~-;~~-.. "'~-~---v"~, -'"...,......,..,__.,_
sediment controls implemented

Temporary stabilization or
Permanent stabilization ( a protective cover) measures must be initiated by the
;~N~~~-----~---~-~--------~----~-~--~~------~--~--~----~---------------~-~------------~------~-~--~-~-~
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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
3 of 5
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

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
FILE ID #
3829-4
LATITUDE
LONGITUDE
MO DAY YR
ENTRY TIME
EXIT TIME
10:30 AM
-~~~"----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
Enforcement Actions
Termination
Report
NOV Issued

REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERATOR(S) TO MEET ALL
-
PRINTED NAME
STORMWATER
KSR
SIGNATURE
..
Phone: (214) 948-4022
I
SIGNATURE
Fax: (214) 948-4076
....
1 of9
MO/DAY/YR
SITE NAME ;15~67 Trintiy Forest PGA
fl~/21(201?
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

Section
after
-:-r
'
~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

': r

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
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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
+ - - .. ;
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
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;Sionn;aterPo.ii~tionPieventionFiian(swPPP).locai;tinacen.trallocati"onand
onsite
'.inspection
,; r
reaciiiy.accE!ssiiiie.at. time.of
:;Notice(s) far all operators must be posted at/or near main entrance(s) and visible to the general public
r
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~
'
.... J

'
7.
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'
'
water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
Surface water body
r
::
n. r r ;s.
.
,_ ........................ \. ............................................................................................ ~..................................................

:construction site entrance(s) and/or exit(s) need to be
implemented and/or
2 of9
............
.,
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
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~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
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r Fuel containers r 55-gallon drums r Other
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All chemical/concrete spills must be cleaned up immediately .

:16.
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:18. ;Offsite storage area(s) must have
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installed and/or
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;17. '.velocity dissipation device(s) must be
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maintained
.. -.. , .. ~ .... ~.-..,.~-d->..~w~.~~--.~-~- ., ... _.._"d'".,-~..~.,-,._, .._,._ ..,.,_._._ ..,...... ,~"'v
.,,...,_ ..,..w~-
r sediment controls implemented

r sediment controls maintained

Permanent stabilization (a protective cover) measures must be initiated by the
implemented and/or

required and
maintained
implemented and/or
3 of9
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
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
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
Section 4 Photos - Ordinance 19-118.6(a) - Update Storm Water Pollution Prevention Plan
Posting notice.
7 of9
'The fill operation.
8 of 9

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
FILE ID#
LATITUDE
LONGITUDE
MO DAY YR
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:
f7
Photos
Included
Drought
17
Transfer to
Enforcement Team
Enforcement Actions
Termination
Report
NOV Issued

REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERA TOR{S) TO MEET ALL
INSPECTION RECEIVED BY '.
PRINTED NAME
STORMWATER
MANAGEMENT SPECIAUST
SIGNATURE
SIGNATURE
Phone: (214) 948-4022
Fax: (214) 948-4076
1of5
MO/DAY/YR
N N
.v
r;
= Notice of Violation, C =Citation, OC =Outside
c oc
NC
Non-Compliant, NOV
Complaint
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;: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

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

Section
after
r
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Final Stabilization is achieved (70% uniform coverage and temporary controls removed}
+-----------..--------- -------- ---------- ............. --- --------------------

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

after
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1.
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Fi~ !upciaiesto,.; water-P~il~ik>ri F>~e~eniiCi~-i:>1an- (see.sWF>3d1eckii5tcieiicier1C:ies)~-..~
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swF'PPmustbeC1;;eiaped prtoii;;5Ut,n1ittir1'9Ncrtfce'07inierit;~s;nailcor15trllciiof1.site----
Notice and
;6.
Polluti'C;n' Pre~ention Plan (SWPPP) located ill"arentrallocation-;rici ~eaciiiy"a<;Cessible aiti'meor .
onsite
:inspection
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.Notice(s) for all operators must be posted at/or near main entrance(s) and visible to the general public

Storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
:r
Storm inlet
Surface water body
'.8 ;Construction site entrance(s) and/or exit(s) need to be
implemented and/or
2of 5
maintained.
...- - .. ~.
:9. :streets and all paved surfaces must be maintained free of sediment and construction related materials.
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Erosion and/or
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implemented and/or
'
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- - - iN - ..
implemented and/or
maintained
....., . --- ................. ., ................... - .............
:l3.:storm inlet protection device(s) must be

~
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implemented and/or
"-~~-v-.-_,-. . ~----._..-.,__ __ ",-~--------- --------~--~N'"C"A ~ ... ,.,_.....,...,_,..,.d....,
r ~ r :14 :controls
required and/or
Fuel containers
r
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maintained
,,._... ,.,-.~~,----,.,-". " -~"----~ "'"""---~-
~or.-
.............., ..
SS.gallon drums
Other
All chemical/concrete spills must be cleaned up immediately.

large construction site (over 1O acres of disturbance) is required to:
;r
17. :velocity dissipation device(s) must be
installed and/or
maintained
18. ~ofisite 5tora9ea.rea(5fni~51t;;~~-------------- --w-- --------- ---------

19 '.
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---- _., ____ ,.. __

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implemented and/or

required and
maintained
implemented and/or
3 of 5
maintained
Inaccessible Verification
The site is dosed and inaccessible to the specialist.
4 ofS

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.
'
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'
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5 ofS
FILE ID #
3829-4
LATITUDE
LONGITUDE
MO DAY YR
ENTRY TIME
111:30 AM
i [10:50 AM
Primary Permit Type
1iit1.9/2o)?
; Date Submitted
!NOI
Date Submitted
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
+ NOV:
Enforcement Actions
Termination
Report
P' NOV Issued

INSPECTION RECEIVED BY !
,.,~,
"
PRINTED NAME
"'
STORMWATER
-~
SIGNATURE
~t;/Cr
. ...
.. .
..
..
...
..
SIGNATURE
Phone: (214) 948-4022
Fax: (214) 948-4076
1of8

2of 8
MO/DAY/YR
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
ls. Submit a Signed Notice ofTermination (NOT) to

lr

Section
after
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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)
>
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;
Section.
lr
lr

l B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
;
1["" Small Construction Site Notice Or
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Notice and
,-
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oevelop_.SWP.PP;.SWPPF,.~ust'i:ie'cieveiop.ed prior to submitting Notice of Intent or Small Construction Site
r!r!r: 4 r
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.
after
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Storm Water Pollution Prevention Plan (see SWP3 checklist deficiencies).

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-
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ons1te
)inspection
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-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
jr
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
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- ...
---~ -.~

Storm inlet
Surface water body
y,,,, .
~~~v,,,,_,,_.,,,~_.,, ___ , __ ,,_,,,.,_,,
18 ~Construction
__ , , " ' -
site entrance(s) and/or exit(s) need to be
P'
implemented and/or
3of 8
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:;~~;~~~~;~~~~-~~~; --~~~;;~~~~-;~~-~~~~~:~;~~-~;;~_- ...'".... "- .......

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l 1. lconstruction waste/litter/debris must be properly contained and disposed of.
rf'rTr1i2Tr"~~~~;~n
and/or r
;
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-"'
---; __ ,,_ ___ - ---- -13 lstorm inlet protection device(s) must be
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" ~~ _,,_ ~ -~ .v,
~ ~ ~'>>"' w A
_,,v <' ,,,_
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>- ">'7
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-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

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is required to:

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

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must b~r.:i~~~,~~~-~~-~~~;i=~~;~~;~~~--- .. --- --- ------
rofisite-storage"a";"a(s)m~si'ilave""
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implemented and/or

b~ ;~;;i~;~~-~~-t~~--
maintained
implemented and/or
required and
i..; " " ' " " ' " " " "
i2L ;controls required for dewatering (pumping water from site)
-,,~v
must
4of 8
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
'~--;~;,;;~.;~,;-:;:::.;;
,;;'.;.:;,::::;..~;;,."'
-:
"::;,~
- . ;:,.:;,'."-;;;-:;
::-;-:;-;;--'
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::;:;..;;~;; ~-,.:
-~
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~-
'. '
., ,-~:;::-:--.:~-
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
Sections Photos - Ordinance 19-118.6(b)(7) - Construction entrance(s)

'
"~
Pemberton Hill Rd after bein9 swept,
6of 8
7of 8

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
FILE ID #
3829-4
LATITUDE
.........ll?!f~Q!? ........
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}
;:::::-::."': ':-'.;:'.~,:: ":;"-:'; :- .:- ;--,;-
REP
:!Hector Cueva
t:
........
TITLE ;lsuperint~ndent
~-------1'
...
PHONE H4699809075
FAX
---r
- .
:!2143903119
... ..i
EMAIL
ff,. -
Primary Permit Type

Not reviewed due to .... NOV only.
NOTE:
SWP3
Review
~Photos
Transfer to
Enforcement Team
Included
Oorought
Enforcement Actions
Termination
Report
~NOV Issued

PRINTED NAME
STORMWATER
N;;f___
SIGNATURE
Phone: (214) 948-4022
SIGNATURE
Fax: (214) 948-4076
Email: StormWater~DallasCitvHall.com
1of9

2 of9
MO/DAY/YR
SITE NAME ;15067 Trintiy Forest PGA
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

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
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

, B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
:0
D Secondary Operator Notice
after
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'. -
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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
:--
~--~~--
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

'.,
. ..
:Storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
:
'0
0
.0
0

Storm inlet
Surface water body
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;:construction site entrance(s) and/or exit(s) need to be
~--~-~-,--~w-wv- 8""~ ,,..,-~~
implemented and/or
3 of9
maintained.
0 O D D ;9.
'
'f
;:;
- -t- - _ -
'Streets anc1 an paved surfaces must be maintained tree of sediment and construction related materials.
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. .,,...,,.. ,,.._...,..,._...,.. 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.
"
'
, ,...
. . .--"" .............. -.-..................................................,,....................,,..............
...,.
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0 0 0 ; 0: 13 .::storm inlet protection device(s) must be D implemented and/or Omaintained

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- ~"-~-~-~----..----p~ ...-vNH =- , ..,,.- ... ~wN
,Or
D O O ; O ;14 :controls D required andtor D maintained tor an pollutant materials stored onsite.
.
'
. 0
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Fuel containers
D 55-gallon drums D Other

.
/i;r9~c;;;,~t-r-~cti;)'r1;ite (0~~10;;;~;;;-~fdlsturb~;;~)i;~;;Q~iradt~~---~
: 0
;,
.........
~~------~------~ ~
D maintain a sedimentation basin

D Controls equivalent to a sediment basin are required
.$_,,.,
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,,,._~~,'-~-="'~_,., .. .
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
19.: 0Temporary stabilization or 0 Permanent stabilization (a protective cover) measures must be initiated by the
'
. --t- '"'.. - - JI, - ' 4 "' - -- _ ..... , ........................ ,.... _., ... , ........... _................,.,.,.,.,._ .................................... ,,........, ......................._.,.,._. ___ ...... _. __ .., ...................., ...., , ......................
000:0: 20 0
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
4 of9
. Time j 10:Z,?:OO AM
OPERATOR:
l_'tlil~Clller. l:11te~prises LLC
TITLE:
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
-:--:.~
'";''/::-:: -:-~:;;:.- ;:,_,; ..;, ::,:-~;:;_:::::,~. ~:::-
"'.:':" - ~~:">;""_ ';~
--;:::."-::~;::~~-~"~'::::':;''."% ~-
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<::("".;~"'.;- -~ ;.:;_'"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
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
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
.Another view of the same area.
8 of9

MO/DAY/YR
!'
!(
,#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
...
..
FILE ID #
3829-4
LATITUDE
LONGITUDE
MO DAY YR
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
NOTE:
SWP3
Review
Not Reviewed - Offsite and not readil::t: available
0 Photos
Included
Oorought
Transfer to
Enforcement Team
Enforcement Actions
Termination
Report
0Nov Issued

..
PRINTED NAME
STORMWATER
fll-1-=SIGNATURE
I
Phone: (214) 948-4022
SIGNATURE
Fax: (214) 948-4076
Email: StormWater@!DallasCitvHall.com
1 ofS
2 of 8
MO/DAY/YR
SITE NAME '1so67 T~intiy Forest PGA
l!/~1/20~.6
..
qdo~o:l.
,
'
'
~Obtain
;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
after
LJ Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
'
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
"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
'

after
i
iC
"
,-.,,,,.,.?:"'"";... ""'..
"'"" $"'
000:0;3 .
-+ .. ,1. . .
'.oevelop~$WPF>P';8WPPF>-mustbede~eloped-priork;s~bm.fuingN;;tlce ~f Intent;;;. &;:ialiCc;;;Strucik;;site ---Notice and

! {---
000:0:
'
,
,
'. 0 Inspections are not current

:; D Site map is not current
~ 0 Notice of Change Letter required
~
--\
, i
-,
000:0:5
~
;;
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)S
~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~' '
'
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0
0

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
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.
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...,...,._,,._........,...~.-,,.,...--~~..,,.,,,_,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
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-" if~---. ...,._.~ __._,,...,.,, ..... w-..,..-,..._ .....,-_ . ,~P'm--"-.. -~.._
a D ;n ;
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'
14 ;Controls
required and/or
n Fuel containers
'-'-~-----
........ ..,...,, .._,,..
-~._...
..,., .. _.-,,,
--'>-... --~~-.,.-,,.'-----""~,,..,_._..,.._ .....__,... N.,
~--~----~-.-.,
.... .,---.-..-~-~.-,,.~-..~---
.r~
55-gallon drums
D Other
-~i-.~~~
oao;o,
0 All chemical/concrete spills must be cleaned up immediately.

"'"'
o :o :i6. 1arge construction site <over 1oacres ot disturbance) is
to:
' ' '. D Implement an engineered sedimentation basin (permanent or temporary)
; 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:., ~,,, "">:

.'!-
"',,-,,_,,v,"'
oao:o,
i
>;
, D Temporary stabilization or 0

'
"' .. ~
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
4 ofS
D maintained
SITE NAME
15067 Trintiy ~<?~est PG.J\..
Time )10:00:00 AM
Superintendent
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.
M-1?--=
COPY DELIVERED TO
PHONE (214) 948-4022
FAX (214) 948-4076

DATE DELIVERED
1/21/2016
s of8
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
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

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
.,.
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
Oorought
Transfer to
Enforcement Team
Enforcement Actions
Termination
Report
0Nov Issued

PRINTED NAME
STORMWATER
MANAGEMENT SPECIALIST .
J'lLIL
. ..
Phone: (214) 948-4022

. .
SIGNATURE
SIGNATURE
Fax: (214) 948-4076
1of7

2 of7

MO/DAY/YR
SITE NAME )5067 Trintiy Forest PGA
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
~0
:a. Submit a Signed Notice of Termination (NOT) to

~ 0 Texas Commission of Environmental Quality (TCEQ) and/or 0
,
Section
after
.l
a D : D ;2. :f
"
;?.
..... +.... .. .. , , , ..... ,, .. ,___..,.,....................................................... ,,..., ....................., .... ,,................,,_._........,.,, . ,. , ..............., ..................., ...__
.......................,"'''''" ... ..
Obtain General Construction Permit Coverage by submitting a signed copy of the Construction Site Notice
;(<
;
:
,
:
~"-
,
(CSN)
Section.
~ D Small Construction Site Notice

i'.
'. 0

after
000:0:3
;Develop SWPPP; SWPPP must be developed prior to submitting Notice of Intent or Small Construction Site
'
Notice and
- ~ .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

~ 0 Notice of Change Letter required
: 0
a D ; o:s.
-- -
,
'
,
'
- #~- --~'""-
~----~-~--~-----~--~~--~-"---~--.~- --~---
.. .-,..... "-.. - ..... _.............................. ---
..... ,,._.,................................................ -................. ----..-..... ..
;Stormwater Pollution Prevention Plan (SWPPP) located in a central location and readily accessible at time of
,
onsite
~inspection
,0
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
.0
0
Surface water body
Storm inlet
~Construction
site entrance(s) and/or exit(s) need to be
implemented and/or
3 of7
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 - -
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-%'.
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..
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..
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-~~----------~---------~ --~~-------' ~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
- ?- -
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'-"
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q 0 D, Di
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. -
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-~~-~--"-.-
D 55-gallon drums D Other

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


" ' '"' .. ' 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 ..
,,,
,._
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;
'
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
4of 7
maintained
110:05:00 AM
SITE ADDRESS:
; 6300 Great Trinity fores~ ".'V~Y,,. 5~<40 Elam Rd'./t>embert;
OPERATOR:
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
REVOCATION.
/!ft!L-fI (
/
~-
PHONE (214) 948-4022
COPY DELIVERED TO
FAX (214) 948-4076
DATE DELIVERED
112w2016
Sof7
The gate
had a lock and the back of the construction site was inaccessible.
,..
.
-
6of7
Trinity Watershed Manageme nt
Stormwate r Manageme nt

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
FILE ID #
3829-4
LATITUDE
LONGITUDE
~~---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

NOTE:
SWP3
Review
for u12date:i
RJ Photos
~Transfer to
Enforcement Team
Included
Oorought
Enforcement Actions
Termination
Report
NOV Issued

REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITIED OPERATOR{S) TO MEET ALL
-
PRINTED NAME
STORMWATER
rt}l
;pi
SIGNATURE
Phone: (214) 948-4022
SIGNATURE
Fax:(214)948-4076
1of10
2of10
MO/DAY/YR
: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
:0
:0

Section
;a. Submit a Signed Notice of Termination (NOT) to
after
'
'
I
;2.
+-.----. -----..------..........................................................................
',A. Obtain General Construction Permit Coverage by submitting a signed copy of the Construction Site Notice
(CSN)
Section.
:; D Small Construction Site Notice

; 0 Secondary Operator Notice
,
: 0

after
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
-- +. ~ ..
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~~..-.~- ~-~-~.--
;;
qao D?
D Primary 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
'
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>
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A' '
0 D ;8
,,,.,v~,;,,--~
, . w- ,,.~,-~~N~ ~~
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;construction site entrance(s) and/or exit(s) need to be
ov ww~~,,wv,.~-w"'~"""'W"W"'WW'OV""<
implemented and/or
3of10
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
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
'
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,,_
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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
1arge construction site (over 1O acres of disturbance) is

; 0
to:

0 maintain a sedimentation basin
; 0 Controls equivalent to a sediment basin are required
0
.., J ...
"- ..................................................................................... _ .... ,....................................................................~ ........................................... - ................................... --.--
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,
....
,,.
;;
........
: :
"'
....
~-
--...-. --.......................
............................
D sediment controls implemented
>;>
'
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0 erosion controls maintained and/or 0 sediment controls maintained
""'.,,;.,, ""' :.-~ '" ....... ""'"' ............................................................................................................................................................................................................................. .............

0:19 ..; 0Temporary stabilization or
'
'
aD:
.... {,. .......... ., j...
4........................................ _ ...................................................... _ ..........,._ ........ ,,..........._,,._.............._ .......... _ .... _.. , ...........................................~--..------..--
a D : D :2o. ~ D
:0
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
4of10
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
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.
w ~.-.,.......,,,.--
COPY DELIVERED TO
PHONE (214) 948-4022
FAX (214) 948-4076
DATE DELIVERED
2/}/2016
5of10
Trinity ,Watershed Management
SITE NAME )506l Trintiy f()rest
P~~ .
MO/DAY/YR
CONSTRUCTION SWP3 CHECKLIST(ltems checked represent deficiencies that need to be corrected.)
Notice of lntent(s)
0
0
Primary and/or
Secondary
Construction Site Notice{s) for Small sites
B.Shared SVVP3 Only
0
0
0
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

H. D Map showing general location of the site
C.
I.
0
0

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
M.
N.
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
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.
Veloctty dissipation devices at discharge locations
Control construction and waste materials stored on-site
Q.
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.

Certification Of report when no incidents of non-compliance are identified
0
0
0
0

T.
U.
0
0
0
0
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
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
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

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
FILE ID # .3829-4
LATITUDE
LONGITUDE
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
Date Submitted
NOTE:
SWP3
Review
Not Reviewed - Onsite but unavailable
0compliant at time of inspection
0 Photos
Included
Oorought
0 Transfer to
Enforcement Team
Enforcement Actions
Termination
Report
0NoV Issued

Tr_IL
PRINTED NAME
~ORMWAnR
..
SIGNATURE
I
Phone: (214) 948-4022
SIGNATURE
Fax: (214) 948-4076
1of7
2 of 7
MO/DAY/YR
SITE NAME )5067 Trintiy Forest PGA
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

~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
. -*' . -.{-.
j. - -
000:0:2
'!- - . ----- -------- --------------..- ............................................. --------...............,........................... .,........................... ----- ------------
;A. Obtain General Construction Permit Coverage by submitting a signed copy of the Construction Site Notice
.,
(CSN)
Section.
; D Secondary Operator Notice

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

after

'"
,;""~
"' "" 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
''.updateStom:i-wate~Pollution Prevention Plan (seeSWPJcheckii~t'ciefic~n(;ies)-. -~-- - ---- ----- --- - .
"0
"0

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
. 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
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
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
Fuel containers
0
0
AH chemical/concrete spills must be cleaned up immediately.
55-gallon drums
Other
1arge construction site <over 1 acres of disturbance) is
:0
to:

,: D Controls equivalent to a sediment basin are required
""
"'
,_,,_,.
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
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
4 of7
maintained
Compliance Verification
A view of Elam Road.
5 of7
6of7

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
{-'-~,,,~
FILE ID #
~,
3829-4
LATITUDE
LONGITUDE
: ~9(). 72709700()
MAPSCO
Manuel Esparza
MO DAY YR
ENTRY TIME
EXIT TIME
:s7u
OPERATOR (Additional}
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
NOTE:
SWP3
Review
For ugdates
~Photos
Transfer to
Enforcement Team
Included
Oorought
Enforcement Actions
Termination
Report
0Nov Issued

REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERATOR{S) TO MEET ALL
PRINTED NAME
STORMWATER
?!/~
SIGNATURE
Phone: (214) 948-4022
SIGNATURE
Fax: (214) 948-4076
1of9

Stonnwater Management
2of9
MO/DAY/YR
SITE NAME i15067 Trintiy Forest PGA
;2/29/2016
qqo;o~i. :;A
'
; 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 0 0 ; ci ~2 .. ;A.-olJtain.GeneraiCanstruclionPerITiitca~erage i:iy.suilmittif'.i9.asl9necicopyoftt1e.constructionsiteNotice
(CSN)
Section.
; D Small Construction Site Notice

;: 0 Secondary Operator Notice
:0
Small Construction Site Notice Or 0

after
0
*'"'"'"
'
--
{~
... -t
Q Q 0 ;0
!4.
~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
----~,
.-j~-----
Notice and
....................... ..
;Update Storm Water
; 0
.: 0
Prevention Plan (see SWP3 checklist deficiencies).

:; 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

....
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y ~-~------~-~-ho ,A,A''"'""'"~--~ ~-~
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,,,.,,,,p,,<
--~.A.~-~--~~---'"''-'
; 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

Storm inlet
Surface water body
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
"~----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------~-~._-._,--~--
:construction waste/litter/debris must be properly contained and disposed of.
Q Q 0 : 0 :i2.: 0
",,,. ,,...-;,., ,, '~
Erosion and/or
"
{"'
+---~''--~-''- ----~--~---- ~-
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

'. D Controls equivalent to a sediment basin are required
-.<
,;<
-~
- - , ..... _,. ~.~.~ - ~
<>
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

'
'
'

"
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
4 of9
D maintained
SITE NAME 1506l Trintiy Forest PGA
MO/DAY/YR
CONSTRUCTION SWP3 CHECKLIST (Items checked represent deficiencies that need to be corrected.)
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.
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
0
0

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
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.
D Description must identify general timing or sequence for implementation

M.
0
N.
5 of9
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
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.
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.
U.
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
No sediment is being tracked onto Pemberton Hill Road.
7of9
8 of9

,,
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
FILE ID #
3829-4
LATITUDE
LONGITUDE
-96. 727097000
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
NOTE:
SWP3
Review
For u12dates
0
~Photos
0 Transfer to
Enforcement Team
Included
~ Site is Inaccessible
Oorought
Enforcement Actions
Termination
Report
0Nov Issued

Pl/_
PRINTED NAME
STORMWATER
'
J?i"""
SIGNATURE
Phone: (214) 948-4022
SIGNATURE
Fax: (214) 948-4076
1 ofS
2of8
MO/DAY/YR
SITE NAME _15067 Trintiy Forest PGA
ooo:o:i.
l
?.
'
~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)
;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
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
,;

Section.
'. D

'. D Small Construction Site Notice
Or
after
D Final Stabilization is achieved (70% uniform coverage and temporary controls removed)
,,,.~_.,,,,.~_..,-~~,.,.,-'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
: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
'
o o: o?
"l;
,, -
'
'r~-~-~.-,.~----'--~
..
-~
..---.w..
~~-.~--
::Storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the

0
Storm inlet

'construction site entrance(s) and/or exit(s) need to be 0
implemented and/or
3 ofS
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.
.
~-.-.,.,,.,,
...,...._,, __ ,_...._,._.~ ,.._.. _,._.--..-~-----.-- ...,,.............,.._.,__ ,_,_ .. _,. __ ,_ .
----~------ ''----~'.---.--.,-~-.,.,,,,,
...
----~---~--
,_,___,________ .-.,
'
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.
.;
'
"
'
0 Q D : D ;16.
"' .. '"'7"'"'
"'"'
large construction site (over 10 acres
; :
: :
:D
'
""
1;
disturbance) is required to:


; D Controls equivalent to a sediment basin are required
'
'
. . . ~
>\.<
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
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

...
..
MO/DAY/YR
1'3/l(J/2()1(5 .. .

0
0
Notice of lntent(s)
D Primary and/or 0
Secondary
Construction Site Nolice(s) for Small sites
B.Shared SWP3 Only
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
H.
I.
Drainage patlerns and approximate slopes after major grading activities
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.
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.
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
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
Certification of report when no incidents of non-compliance are identified
Report summarizing scope of inspection and actions taken as a result of inspection

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.
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
Inspections in the SWPPP were up to date.
7 of 8

SITE NAME
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
FILE ID # .3829-4
LATITUDE
LONGITUDE
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
NOTE:
SWP3
Review
For u12dates
Photos
Included
Oorought
Transfer to
Enforcement Team
Enforcement Actions
Termination
Report
NOV Issued

I
PRINTED NAME
STORMWATER
SIGNATURE
N,~
SIGNATURE
Phone: (214) 948-4022
Email:
1of9

Fax: (214) 948-4076
[email protected]
2of9
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.)
;A.
0
;0
~

~B. Submit a Signed Notice of Termination (NOT) to
;0

Section
after
- - . r
' - - {' - - ' {-,.
~ ~
0 a 0 ;' 0
*'--~-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)
Section.
'
'. D Small Construction Site Notice
i0
~
B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
:0

after
0
0
""-'""""~
"'"'
....
__
!3. ;Develop SWPPP; SWPPP must be developed prior to submitting Notice of Intent or Small Construction Site
Notice and
.,, s_...
"'""
0. 0 D : 0
i,.,"---,...__..,~,,--.....,....,,__....,..,.._N~~---o,~~---
-V~--~--,..---~~-~-~~;-,~,~--~-----,..,,.~,-~,'>~-~-~~"""'"-,._-...
~_,,.,.-..-.,~~--,-~,--~,---..~~~-'
=~ -
-i-
'

,0
;0
'
-~-
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.
;0
.0
0
---'""-";,- -
-'!'

,..
000;0;7 .
0 Curb &gutter/street
D Storm inlet
; 0 Surface water body
0 Other Conveyance (see notes)
'
'
'
0 0 0 l'D;8.
implemented and/or
3 of9
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.
;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.

''
;'. n
;, 0
0
0
X
K~

~---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


'0;19.,: 0Temporary stabilization or 0

'
a D ; 0 .;io. ': 0
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
maintained
SITE NAME
II
:1?067 Trintiy Forest PGA
...
MO/DAY/YR
........
1 ,~12u2016
0
0
Notice of lntent(s)
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
H.
!.
D Map sh91Ning general location of the site

D
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.
N.
D Description of temporary or permanent stabilization

5of9
0.
Permanent controls
P.
0
0
0
0
0
Q.
0
0
Velocity dissipation devices at discharge locations

Control construction and
All best management practices identified in the SWPPP must be maintained in effective operating condition
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
0
R.
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
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.
0
U.
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
.No sediment is being tracked onto Pemberton Hill Road.
7of9
8 of 9

SITE NAME
MO/DAY/YR

...
'
....
..
,~y~,~'C,~N,
''<
<.''~"
J.12y201.?....
..
'
The project was generally compliant at the time of the inspection. The SWPPP was reviewed for
:updates.
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11
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9of9
,,~.,~=
,..,,
---
FILE ID #
LATITUDE
32.719862000
LONGITUDE
-96.727097000
3829-4
MO DAY YR
ENTRY TIME
EXIT TIME
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

NOTE:
SWP3
Review
Not Reviewed - Offsite and not readily available
~Compliant at time of inspection
~Photos
Transfer to
Enforcement Team
Included
Oorought
Enforcement Actions
Termination
Report
NOV Issued

REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMIITED OPERA TOR(S) TO MEET ALL
PRINTED NAME
. ..,. . . . . . . .
l-fI
STORMWATER
MANAGEMENT SPECIALIST//
...
r--
--
. . . . . . . . - . . . .
....
~
SIGNATURE
--
Phone: (214) 948-4022
SIGNATURE
Fax: (214) 948-4076
1of7
2 of7
MO/DAY/YR
qqo:o:i. '.Obtain
;A Obtain General Construction Permit Coverage by submitting a signed copy of the Notice of Intent (NOi) to

:; 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
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)
Section.
'. 0 Small Construction Site Notice

, D Secondary Operator Notice
D Small Construction Site Notice
Or 0
after
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
"" +'
'
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
: D Curb & gutter/street

0 Storm inlet
, 0 Surface water body
0
r
Y~
_.,.,.,.,.,.
_,
>
q D '. D ;s.
,.,, '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
dd0
-..-----1- - *" - .. -
~--
---
ii;'"
;9. ;;Streets and all paved surfaces must be maintained free of sediment and construction related materials.
implemented and/or
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
55-gallon drums
'
''
Other
'; 0

O O O ; O; 17 ;ve1ocity dissipation device(sl must be O

'
0
-~ ' "
o-~~--.,,.
: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 0 0 ; O;l9. 'i 0
'
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.
4of 7
maintained
No sedimen.t is being tracked onto Pemberton Hill Road ..
5 of 7
View of the. J?."':'.,~ltJJ:>it.
6of 7

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
FILE ID #
t~S,29-4
LATITUDE
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
Date Submitted
NOTE:
Inspection + NOV:
SWP3
Review
Photos
Included
Drought
Transfer to
Enforcement Team
Enforcement Actions
Termination
Report
NOV Issued

REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITIED OPERATOR(S) TO MEET ALL
PRINTED NAME
SIGNATURE
STORMWATER
Phone: (214) 948-4022
SIGNATURE
Fax: (214) 948-4076
1Of7

2of 7
MO/DAY/YR
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
;
\B. Submit a Signed Notice ofTermination (NOT) to

Section
after
["'. 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---

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

after
Secondary OpElrator Notice
f [i
toe~elop SWPPP; SWPPP must be developed prior to submitting Notice of Intent or Small Construction Site
;
Noticeand
ff4." ILJpdate Storm Water Pollution Prevention Plan (see SWP3 checklist deficiencies).
lr
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
> ,.
-'"~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


Surface water body

;construction site entrance(s) and/or exit(s) need to be
implemented and/or
3of 7
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.

"~'>V
A-~~~,. "AY.~A ~ -~,.,,
A"<
, , , ,,-... v
.-,.
~A.,
cA A y
N~
,,, ,,_
~~--~,
" . , , .,_._,,,,,
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, , , ,_
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--
'~NV.
A-.v N
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H<..... v
:A large construction site (over 10 acres of disturbance) is required to:
'" -
r
r
lr
:r
r maintain a sedimentation basin
; o - A+-.
~
- - --
No/
, - .. .,, .. "' 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

.
implemented and/or
--
A-
-~--
-QVC'-NV
--NA - A- - -- ---- >
,r
maintained
required and
maintained
implemented and/or
. jControls required for dewatering (pumping water from site)
4of 7
maintained
N.o
V' ....
General Notes
Sof 7
6 of 7

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
LATITUDE
LONGITUDE
MO DAY YR
ENTRY TIME
EXIT TIME
:Robert Sewak
OPERATOR
OPERATOR {Additional)
(Primary)
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....
.,___...,__________________.....,_________________________
Inspection Frequency: :3::\\IE!~~

TPDES Permit#::
NOV Inspection:
NOTE:
Inspection+ NOV:
SWP3
Review
Not RViwed - InactivllnacCSSible Sit
l Transfer to
Enforcement Team
17 Photos
Included
Drought
Enforcement Actions
Termination
Report
NOV Issued

REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERATOR($) TO MEET ALL
__ ,
---
..
PRINTED NAME
STORMWATER
__
"-
UC-,_
SIGNATURE
-~-
Phone: (214) 948-4022
Fax: (214) 948-4076
....
SIGNATURE
Email: StormWater{@DallasCitvHall.com
1of7
2of 7
MO/DAY/YR
SITE NAME
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.
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
;

Section
after
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

! B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
!r
'

after
'.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
~ .t~~~-"~"~~
'A -
~A~
,~.,~,
<"
NNA~--~~~~~,<~~ -~ ~ ~
{Update Storm Water Pollution Prevention Plan (see SWP3 checklist deficiencies).
jr
"' oc,, ,_

ir
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~~ oc.,. ~ ~"'.,. -
"""' ..., _ _ ,, ~ .,,.,,,
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> .,,__ - " " " "
- '
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~ ......
= .. . -
~ ~< "" - , , .,.~" " ' , ~., _ , , "'"~ .,,., ,..,~ ->~ ~"" ~ -""< .,,.,,. ,., .. ,. _,., ~ " " ,, ... oc .,.,,. ~ ,., .. .,.
'.Stormwater Pollution Prevention Plan (SWPPP) located in a central location and readily accessible at time of
onsite
!inspection
water discharge/illicit discharge. Cease immediately.

Surface water body
,r
r f~I~_Is~J~~~struction site entrance(s) and/~~ exit(s) need to be r
implemented and/or
3 of7
maintained.
..,. "
"'
r
r
, >--

, ,. ' 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
~
r
_.,
ir
_,
v ,.,, .,.,., N ,,.,_ ., ,,, ,
., ~--- NN .,._"
- ,,_~ ~,,NA.,,.,_
.. ,,".,

-~
N " h ' - ,_ . . _ . , ,
< -
N h _,,_., - - , _ , . , > -
-- -- -
--
r !17. lvelocity dissipation device(s) must be r

r fiS: foffsite storage area(s) must have
1
~- ,~.,
A-Nh h
- - ,NNh - - . - - - - - - N
___ _,_., - - - - - -
installed and/or
-~--
.,.._., h
------- 0
~-
, . . .,
~ ~~-~
----
"<N- .,., - - h
.. . , . . . , <
--~-<
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., _ _ _ _ , ,
maintained


r:t19:tr~~-~~~~:~~;~~;1;~:;;~~-~~r:~~~~~~~~-~~:~i;~~;i~~~~;~;~~i~~~~;; ~~;~~;~~~~-~;~~-;~;;i:;~-~~~-~~~.
;r
i20. i
r
'r
implemented and/or

required and
maintained
implemented andfor
;2i. ;controls required for dewatering (pumping water from site)
4of 7
maintained
General Notes
5 of 7
6of 7
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.
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
FILE IO #
LATITUDE
3829-4
32. 719862000
LONGITUDE
MO DAY YR

TPDES Permit#:
NOV Inspection: [ '
NOTE:
Inspection
SWP3
Review
Photos
Included
Drought
['
+ NOV:
Transfer to
Enforcement Team
Enforcement Actions
['Termination
Report
['NOV Issued

REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITIED OPERA TOR(S) TO MEET ALL
,_,,
,_,,,_
~;;
I
PRINTED NAME
~
STORMWATER
- '
~,
'-~
"
-~--~
~-,,.
dJJ-~
SIGNATURE
SIGNATURE
~
Phone: (214) 948-4022
Fax: (214) 948-4076
1of6
2of 6
MO/DAY/YR

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
;r
is. Submit a Signed Notice ofTermination (NOT) to

Section
after
-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

'
after
.
. .
rTFTr'
r3:. loe~elop_.SWPF;P;-sWflpp
:
intent;:;; S~all ConstruCtlonSltemm
must be developed prior to submitting Notice.of

Notice and
~Update

.-

*
- -"'"',,
""""-"
iStormwater Pollution Prevention Plan (SWPPP) located in a central location and readily accessible at time of
on site
:inspection
).~ h ' '
>~ ,.,_ -..,~
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water discharge/illicit discharge. Cease immediately.
implemented and/or
3 of 6
maintained.
., N - , ,, N ' v _.,, ,
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:streets and all paved surfaces must be maintained free of sediment and construction related materials.
~ ~<?-'NV
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'"'"""'''-''"''"'
implemented and/or
10 lDust suppression must be
r; r'. \r 111.
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u'""VNU-
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!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.
--~-----
+.
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ov
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~~
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__
''
'
_,;./~
-V -
~-
~~-- ~~V
"' --vN .
~-,
- - -
~ >
- -
;velocity dissipation device(s) must be
-.o.
;r

r
,
-N~~
-~~N >~-
installed and/or
rfrTr fis:F:>fisiiesto~age area(s) must have

' '
- " - - -
r
r
~'-'
.,, - - ,.,_,. ---- C
r maintained


rtrtrf2o.t .. -~~~-~~~t~-:~~~;~~-~ntrols
must be
implemented and/or
:r
.
r r
required and
maintained
implemented and/or
'~
;2i. ;controls required for dewatering (pumping water from site)
4of6
maintained
Sof 6

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.
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
FILE ID #
;3829-4
LATITUDE
LONGITUDE
MO DAY YR
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
YES
..
!~~Q
. _,
--
'"
Inspection Frequency:;2-weeks
TPDES Permit#:
NOV Inspection:
NOTE:
Inspection+ NOV:
SWP3
Review
Not Reviewed - InactiveLinaccessible Site
Photos
Included
Drought
Transfer to
Enforcement Team
Enforcement Actions
Termination
Report
NOV Issued

..
~-~
..
_,,_
STORMWATER
PRINTED NAME
....
84'~
.Phone: (214) 948-4022
SIGNATURE
Fax: (214) 948-4076
..
SIGNATURE
Email: StormWater@DallasCi~Hall.com
1of6
2of 6
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.)
'.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

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

ir

Section
after
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

after
7De~e1o;;s\IVPF>i:>;sW?F>,; iTILi;11Je. cie-,;ei;; p~,;r1C>rta~Lit,iTI1tt1ri9 Noffce0t1nteni'oisffi~'iicaii5iLiciiaiis~;;M
Notice and
. !u;;date,Sto;;;:; w;;ier.Poliutlon,Pre~ention Plan (see SWP3 checklist deficiencies).


:stormwater Pollution Prevention Plan (SWPPP} located in a central location and readily acc:essiblle
:
on site
:inspection
3 Of6
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

''
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~ ~
----~--,_-
- - - - - - -
,,_._
-~
.__ -
'
-- --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.
l
'
'
r:tr:tr:r
'nfr. frri
is:r
:;
'
'
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'
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6:jP."1arge constr~cii()n" s'ite
>
lr
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(over 1oac;.e5 of'Ciist~ib-ance)'is"reqilfreciio:"- ........... " ..
"
-+" -No+----
r:~;l~~-~~-;~~~~~~~;~-~~~;l~-~:~~-~~-~l~~-~~:~-j~~~~;~t~;~~---------
'
r! r lr I
~
'
+
"- --
171Velocity dissipation device(s) must be
-~'-
,_,
.,
--------------------~----
installed and/or
Tr-:ia:Toosite storage area(s) must have
.'
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'
'
'

''
----------N--~------_,
-............. "
....
! : ~r
-"--'-------
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.
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
maintained
,The site is beyond (far west of) this area of constructing Elam Road. Rain occurred last night thru this morninghere.
5 of 6

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
FILE ID # '.~~?~:~............
LATITUDE
LONGITUDE
EXIT TIME
L~.c:~i:'!.~i:~~.~. . . .. ...
OPERATOR
(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
Date Submitted
!S/17/2()16
TPDES Permit#:!
NOV Inspection:
NOTE:
Inspection
SWP3
Review
Transfer to
Enforcement Team
Included
P"
Drought
+ NOV:
P" Photos
Enforcement Actions
Termination
Report
NOV Issued

l
~,.,
PRINTED NAME
STORMWATER
<~
-~
--
..
'~
~--
'm
-~'~A
-AA-
~.
SIGNATURE
A~
,,_
Phone: (214) 948-4022
SIGNATURE
Fax: (214) 948-4076
...
Email: StormWaterl@DallasCi:ty:Hall.com
1of6
2of 6
MO/DAY/YR
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)

,
'

Section
ls. Submit a Signed Notice of Termination (NOT) to
after
r
",.
0.-h
-=~~~---

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.
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

after
rtrf3.foe~e1oi).sWJ:lF>'fl;siNPfiP.must.b'e.Cie".;;;ic;p;ii);:ior.to.submittin9.Not~otlntent.ois;;a1iconst~uctions1te
;
Notice and
..,,.,_,
'.Update Storm Water Pollution Prevention Plan (see SWP3 checklist deficiencies).
;r
r

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
-;Notice(s)"ioi;i1ope.~atois"mustbe posted at/or near main entrance(si'and vlsible'io'ihe-ge'nera'f
lr
r
ir
public'"'"'
~Storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the

;r
Storm inlet
Surface water body
3of 6
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.
-~N+~~'--~---~h-.j>-NO
~~
n;,~
NN ~
0-.
"<--v
,~
--~.
,,,,.,.
,., t--hN
v->vt.-.hv"'a>---v
~.,_,,.,.,,
,..
"""L---n--
-- _ _,_,_,,____
'
y.
be cleaned up immediately.
-+--
-~-----
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
- ,,,
+ ----.;..,, - .. +-----.
_.,_ --~--" --------- -------- ---
.------" .. ---.--.-~--~- -- _,, __ ------~
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

rTrTr-1i9:
rr~~-~~~-~~-~~~;1;~-~t;~~-~~r:-;~~~-~~~~-~t~~i1;~~;i~~--(~-~~~~~-~~~-~ver)
l ; ; ;
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measures must be initiated by the

I
h
..,_,,,.
'
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-~- -*"-~ ~,_. ~ >~
l r 120. r
'< x
' " ' " ' " " ' " " ' ' ---
implemented and/or
ir
':.--A--~,~~"NhY~-"'-~
required and
maintained
implemented and/or
"'~~-'<---~~-~
!Controls required for dewatering (pumping water from site)
4of6
maintained
'Rains last
night caused ~oft mud surfaces, such as here on con.~ructingElam jld.
s of 6

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

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
FILE ID # t~~29-4
LATITUDE
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()
-;"'"

TPDES Permit #:
NOV Inspection:
NOTE:
Inspection + NOV:
SWP3
Review
P" Photos
Transfer to
Enforcement Team
Included
P'
Drought
Enforcement Actions
Termination
Report
NOV Issued

'_,,_
""
,-,~,,
- ,,._
STORMWATER
,-,
,~.,
<~
PRINTED NAME
'"' -
~A'
-~
,~,
,,~,,--
&~
. ,.,-. . . .
...
,,
..
'
,,~,.-
. . . . . . .,.
'
SIGNATURE
if'
Phone: (214) 948-4022
Fax: (214) 948-4076
...
--
SIGNATURE
1of6

2of6
MO/DAY/YR
SITE NAME
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

.
fB. Submit a Signed Notice ofTermination (NOT) to
!r
;

Section
after
["' 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


after
;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
.r r;~.. h.J?ci~ie Sto,:,:O"water.Poli~tion Pre~entio~"F>ia~ (see

~
'r
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
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~

<
'

,
jr
.... +. ..,, ... ;7 . 1si~;;;-~~i;~-cii;ct;~r9~tiili~~-cii~ct;~;g;:c~~~;;~~ecii~t;1;;:. N~ ;tt1~e~ii1iquid or so1ki~~~e -~~-y;nt~~ !h; ........ .

["' 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
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~
>
>
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>
'
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~ .-.~~. ~k-'< ~N ~ ~
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r
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!15. i
,
'
Fuel containers
55-gallon drums
Other
.-N~ .-~'"'~.-NN~V

---+'""Trli6:f;;: iarge.consiruction site {over 10 acres disturbance) is required to:

; . ~ r Implement an engineered sedimentation basin {permanent or temporary)
<
'
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lI
!
'
'
rfrp=rr'f6:r~~;~~;~-~i-~~ipationde~i~~{~)~-~~t~r:--i~~~~;l~~~~~~~;r~ai~~~i~~~----
rirTr r
.
rEs:!OiiSite storage area{s) must have

i
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i
'
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r1r-rr:rrf19:rr:~~~~~~~~~~~;,~~;;~~-~;r:;~~~~~~;-~t~~il~~;i~~(~~~~;~~-~~-~~~~;>~~~~~-;~~-~:-~;~~-;~;ti~;~~-~~-;~
: : '. j
r-1 r-p=Trf2a:rr=~~~~~-~~-~~~~out controls must be r

.
jr
;:
'
implemented and/or
Concrete batch plant controls {or similar activities) must be

required and
maintained
implemented and/or
>
rfrTrf2iico~t~o1; ieq~ired for dewatering (pumping water from site)
4of 6
maintained
Rains duringthe past week caused soft mud surfaces around the site, such as here on constructing Elam Rd.
5 of 6

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
FILE ID #
'3829-4
LATITUDE
LONGITUDE
MO DAY YR
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
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
Drought
Enforcement Actions
Termination
Report
NOV Issued

..
c-'AY
'"
PRINTED NAME
STORM WATER
6~
...
...
SIGNATURE
Phone: (214) 948-4022
Fax: (214) 948-4076
SIGNATURE
1of8

2of 8
MO/DAY/YR
N N
NC
Non-Compliant, NOV
Complaint
c oc
jObtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
iA
Ir
l r City of Dallas Stormwater Management Section

Js. Submit a Signed Notice of Termination (NOT) to
!r
'

Section
after
r
-
;.
'
'.
(CSN)
:
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

.
~r
'

after
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
rl r.:n=' .. ,.. rupdate.Storm.Wa-te~Poli~tion Pre~ention.Pia~(see

'
'
'
1r
lr
:r
~r
SWP3 checklist deficiencies).

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
;
'
;N~tice(;) for all operators must be.postedaUor near main entrance(s) and
j r Primary Operator Notice

Storm inlet
r
r
Surface water body

jConstruction site entrance(s) and/or exit(s) need to be
implemented and/or
3of 8
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.
*- - - - +., ____
~
>
"
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N,,
-~-,;V
--
VN~
" ' ' ,,_
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' -
---~-----
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
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fT f'! rt'riis:t ,. r~;~~~~i~;~~~~~~;~~~i;l~~~~;;~~l~~~~d up immediately.

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installed and/or
maintained
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maintained
implemented and/or
water from site)
4of 8
maintained
Section 19 Photos - Ordinance 19-118.6(b)(l) - Stabilization
Sof 8
'.The site needs to be made stabilized.
6of B
'._!he site is not stabile.
7 of 8

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

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
LATITUDE
NOV Re-inspection Date "
LONGITUDE
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
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
Enforcement Actions
Termination
Report
NOV Issued

REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERA TOR(S) TO MEET All
...
~,,,,
PRINTED NAME
STORMWATER
~~
..
SIGNATURE
. ..
Phone: (214) 948-4022
SIGNATURE
Fax: (214) 948-4076
..
l of 7
2of 7
MO/DAY/YR
SITE NAME
N
N 0
NC
Non-Compliant, NOV
Complaint
C OC
c v
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!rh.
,:
:
Obtain General Construction Permit Coverage and send Notice of Intent (NOi) to TCEQ.
'"

.
City of DallasStormwater Management Section
[B. Submit a Signed Notice ofTermination (NOT) to
lr

Section
after
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.
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i

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

after
"rf rt"r r'F'tito;;~;;~;;fti!~~p;5v;;ppp"ffiust"bede~eloped'prtorto'sub-mitting.Notiee

'
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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
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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". --..
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r :r Ji. ,fst;~;~t~~-dl;~h~~gefilll~it-dl~ciiarge. Cease immediately.

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~ 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
maintained.
maintained

installed and/or
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storage area(s) must have

maintained

required and
implemented and/or
4of7
maintained
The site is inactive loose soils, & a large pond is on-site'.
Sof 7
:The site surface is loose soils! not sta.bile. Th.e site nt')eds.t() be made stabilized.
6 of 7

MO/DAY/YR
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
FILE ID #
3829-4
LATITUDE
LONGITUDE
MO DAY YR
ENTRY TIME
---.-~~Jt
EMAIL [email protected]
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
~Photos
Transfer to
Enforcement Team
Included
Oorought
Enforcement Actions
Termination
Report
NOV Issued

--
PRINTED NAME
STORMWATER
1366~
Phone: (214) 948-4022
SIGNATURE
Fax: (214) 948-4076
..
SIGNATURE
1of7

2 of 7
MO/DAY/YR
i7/20/2016
qqo;o;i.
'
'
>,
'
:;
"Obtain General Construction Permit Coverage and send Notice of Intent (NOi) to 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

'
Section
after
'
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.--
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"
(CSN)
Section.
;0
;0
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after
D S~condary Operator Notice
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3 of7
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is required to:
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installed and/or
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Temporary stabilization or~ Permanent stabilization ( a protective cover) measures must be initiated by the
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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
4 of7
maintained
Erosion at the site. The site is not stabile.
s of7
A breach on thf:! west portion e>,f the s,!te.
6of 7

MO/DAY/YR
?12()/2016 .........
'Elam Rd:
This
This
This
This
site
site
site
site

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
FILE ID#
LATITUDE
LONGITUDE
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
P' Photos
Included
Drought
Transfer to
Enforcement Team
Enforcement Actions
Termination
Report
f?
NOV Issued

REQUIREMENTS. IT IS THE RESPONSIBILITY OF THE PERMITTED OPERATOR(S} TO MEET ALL
PRINTED NAME
STORMWATER
SIGNATURE
,Phone: (214) 948-4022
SIGNATURE
Fax: (214) 948-4076
1of8
2of 8
SITE NAME
MO/DAY/YR
!~?067 Tri.ntiy ~()r,~~t PGA
N
N 0
NC
Non-Compliant, NOV
Complaint
C OC
c v
r!r
= Notice of Violation, C = Citation, OC =Outside
rii. :Obtain
'
r Texas Commission of Environmental Quality (TCEQ)

r City of Dallas Stormwater Management Section
!a. Submit a Signed Notice of Termination (NOT) to

jj

Section
after
r
'
<
rrrti=tr:tz.
, , i
'
Obtain General Construction Permit

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


after
Orr Secondary Operator Notice
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.. ...
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Notice and
!iipciaie.stoirn.waier.Poliutiari Prevention f>ian.(566 sWF>3.C:l1ecklist cieficiencies). .... " ...
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!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
, ![".
r1rtrTr'f6 ... JNotice('5).iOraiioperato;5;nli5t'i)6'posteci'aiiCi~;:;earmain.entrance(5).anci ...isii:lte.ic>ii1e96nerai"pubiic--"

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iStorm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
:
Municipal Separate Storm Sewer Systein (MS4).
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Storm inlet
Surface water body
,
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rJ~ _l ~-l~~~ I~o~~:~~~:n::~~-~~t~a~~~~~)~~~'-,~-~~~~~~:~~:~ t~~~~-~~~'.~~~~0~-~t~~~:n~,o~~::~i:~t~i:~d.

3 of 8
inlet protection device(s) must be
required and/or
implemented and/or
maintained
55-gallon drums
Other
r All chemicaVconcrete spills must be cleaned up immediately.
large construction site (over 10 acres of disturbance) is required to.
,r
lr
ivelocity dissipation device(s) must be
iOffsite storage area(s) must have

:
erosion controls mainta"1ned and/or
maintained


,~ ,_...
installed and/or
required and
implemented and/or
--~A~~,,~~~~~~
r jll. ;Controls required for dewatering (pumping water from site)
4of8
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
SPECIFICALLY FOR:
DRAINAGE
..
, ,..
,,
''"''''" "'"''
.. "SYSTEM.
., , , ,..
,,
,,,,,.~.,
,,,,.,,
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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

FAX (214) 948-4076
DATE DELIVERED
COPY DELIVERED TO
8/1/2016
Sof 8
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
Section 19 Photos - Ordinance 19-118.6{b}(l) - Stabilization
:Erosion at the site. The site is not stabile.
7 of 8
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

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
FILE ID #
3829-4
LATITUDE
LONGITUDE
MAPSCO
MO DAY YR
ENTRY TIME
EXIT TIME
:,~::~-:":"'=''"'::,:::,,,,.,,,~,,=,'''''''::.::::~::.:::::~====~==~====-=="=-===:::f;=====~======'1
:Robert Sewak
. LB[?Q!...
\12:20 PM
L-~r. %'" ,_
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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
Acres Disturbed: 5.'.0Q..

Inspection Frequency: l;i~~~~k~_::
...
TPDES Permit #:
NOV Inspection:
NOTE:
Inspection
SWP3
Review
Transfer to
Enforcement Team
Included
Drought
+ NOV:
P" Photos
P"
Enforcement Actions
Termination
Report
17 NOV Issued

~
.,.~
..
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PRINTED NAME
--~"''
STORMWATER
&/kl
...
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-~
',,_
.V
SIGNATURE
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,.
SIGNATURE
~re
,Phone: (214) 948-4022
Fax: (214) 948-4076
..
Email: StormWater@DallasCi!llHall.com
1of8
2of 8
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)
'.B. Submit a Signed Notice of Termination (NOT) to
;r
Texas Commission of Environmental Quality (TCEQ) and/or I
Sectoo
after
["" 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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!Develop SWPPP; SWPPP must be developed prior to submitting Notice of Intent or Small Construction Site
;
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'rf,s.
Tsio~,;:;;ater Poiiution Pre~entlon'Pian (SWPPP) located in a central location and readily accessible at time Of
,
:
onsite
~inspection
i
!Notire(s) iC>i-.aiioj;eiaiois.musit>e posted attor near main entrance(s) and visible to the general public
:I
lr
.
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!! r ;r
~~~~ ,,~""
u.Y.,.
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'Storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
jI
lI
I
!I
l
;
'

Storm inlet
Surface water body
'
rtr:i rts.r~~~~;;~~;i~~,~i~~-~~;~~-~~(~;~~~;or
...
~-"'
.. .... ,
~
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extt(s) need to
~r:;~~;~~~~;~~-;nd/or r
...., ,....,.. , ,..... .
3 of 8
maintained.
!streets and all paved surfaces must be maintained free of sediment and construction related materials.
Erosion and/or
implemented and/or
implemented and/or
suppression must be
:storm inlet protection device(s) must be

;Controls
required and/or
Fuel containers
maintained
maintained
55-gaflon drums
Other
r
'>
implemented and/or
r
-.--~

-
~H---
__,_ - -
--~~
, ___ ,
H~>"-
--
~-"-- -~
_,
~ ~-
!velocity dissipation device(s) must be
-- --- '""' - -
iOffsite storage area(s) must have

- - _._ - - - - -- -
installed and/or
--~-
- -V"'--' -- - .- -
--.vrl-
>
" " ' "
' " " ""

r
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
M-
maintained
implemented and/or
'.Controls required for dewatering (pumping water from site)
4of 8
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
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
REVOCATION.
PHONE (214) 948-4022

FAX (214) 948-4076
COPY DELIVERED TO
DATE DELIVERED
8/8(2016
Sof 8
Section 19 Photos - Ordinance 19-118.&(b)(l) - Stabilization
6of 8
Section 19 Photos - Ordinance 19-118.6(b){1) - Stabilization
7 of 8

MO/DAY/YR
Elam Rd:
This
This
This
This
site
site
site
site

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 '
FILE ID #
3829-4
LATITUDE
LONGITUDE
MO DAY YR
ENTRY TIME
EXIT TIME
Primary Permit Type

TPDES Permit #:
NOV Inspection:
NOTE:
Inspection +NOV:
SWP3
Review
P' Photos
P'
Transfer to
Enforcement Team
Included
r' Compliant at time of inspection
r'
Drought
Enforcement Actions
Termination
Report
P' NOV Issued

-
c'~'~
..
6,
"
STORMWATER
MANAGEMENT SPECIALIST.
_,_, ... ,
.. ,,_,
PRINTED NAME
.
-~~
MI
..
-~-.
SIGNATURE
,
"'~
Phone: (214) 948-4022
..
Fax: (214) 948-4076
..
SIGNATURE
1of8

2of 8
MO/DAY/YR
SITE NAME :sand Borrow Pit for Trinity Forest Golf Course
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

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

Section
r City of Dallas Stormwater Management
after
Obtain General Construction Permit Coverage by submitting a signed copy of the Construction Site Notice
(CSN)
the City of Dallas Storm Water Management
Section.
-

1 B. Upon project completion, submit to the City of Dallas Stormwater Management Section a signed and dated
lr
-

after
r
L
,A'[De,~eJOPYSWP~F>P;'SWPPP must be developed prior to submitting Notice of Intent or Small Construction

!
r~r4:
Notice and
Tupdate Storm Water Pollution Prevention Plan (see -SWP3 checklist deficiencies).
:
l!

Fis.- rstorm~~-ter-Po-liution-Pre~en-tion-Pla_n_(SWPPP)
;
located in a central location and readily accessible at time of
onsite
:inspection
r _rf6: ;Notice(s)-ior-aii-oi)e,:atois-must be-posieci-aiior nearm-ain-entran~(s)-anci ~isibie-to-tile-generali)ul:llic------ .. -- ....

;
)!
----------'"""
:storm water discharge/illicit discharge. Cease immediately. No effluent/liquid or solid waste may enter the
:r
Storm inlet
Surface water body
~!
implemented and/or
3of 8
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.
;;;.
_,,
""'~
-"' +
--v-~-v--"'
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.
f
O"
~~--
o~ N~~ ~~N
'"C <NN " '
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'.A large construction site (over 1O acres of disturbance) is required to:

---.;:---.
jvelocity dissipation device(s) must be
""""
........
installed and/or
-maintained
ToiiSiii;storage area(s) must have

'

implemented and/or

required and
maintained
implemented and/or
"'"b.1. rc;;~i~;;,~-r~quired for dewatering (pumping water from site)
4of 8
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
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
FAX (214) 948-4076
COPY DELIVERED TO
DATE DELIVERED
8/12(2()16
S of 8
_v,
Erosion
~ulleys
,.,_,
on-site because the site is loose soils. TPDES requires stabilize this site.
6 of 8
!Soils on-site slou9~,()ff.
7 of 8

SITE NAME "
MO/D.~Y/YR
San~ ~orro\f\/ Pit for Tr.initY.~()rest Go.1.f Course
'"
'
,-,
-'
,,,.
,__
,,,
8[12/?()16
'"
"
. -
Elam Rd:
This
This
This
This
This
site
site
site
site
site

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
..

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FILE ID#

ADDITIONAL EMAIL CONTACTS

D Compliant at time of inspection

THIS INSPECTION REPORT REPRESENTS A GENERAL REVIEW BASED ON THE MINIMUM

Phone: (214) 948-4022

Fax: (214) 948-4076

SITE NAME 15067 Trintiy Forest PGA

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

Texas Commission of Environmental Quality (TCEQ)

City of Dallas Stormwater Management Section

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

City of Dallas Stormwater Management

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

Small Construction Site Notice

Small Construction Site Notice Or

Secondary Operator Notice

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

Inspections are not current

Notice of Change Letter required

Site map is not current

Other I Letter of delegation

-'" ' '"'"

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

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

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

Secondary Operator Notice

Curb & gutter/street

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

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

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

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

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

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

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

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

implemented andtor Dmaintained

maintained for all pollutant materials stored onsite.

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

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

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

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

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

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

maintain a sedimentation basin

Controls equivalent to a sediment basin are required

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

: "' " .ti-~

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

erosion controls maintained and/or

sediment controls maintained

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

7. :velocity dissipation device(s) must be

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

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

The site has a perimeter silt fence installed.

A map of the site.

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

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

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

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

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

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