Duke Lesley-LR160823 P O Box 2107, Rockwall, Texas 75087 469-628-0688
SWPPP Construction Inspection Checklist
This Inspection is for:
Project:
Date of Inspection:8/23/2016
Time of Inspection:10:30
Type of Inspection:Regular
Are the following items in compliance with the SWPPP?No
Is there a copy of the permit with the SWPPP?Yes
Is a TPDES Site Notice posted at the entrance to the site Yes
Is the inspector qualified and are the qualifications documented in the SWPPP Yes
Do disturbed and/or storage areas show signs of erosion?No
At the outfall(s), are there signs of erosion?No
Are BMP’s working properly? (If not, note location below.)Yes
Do BMP’s need maintenance? (If so, note location below.)Yes
Did inspector inspect the entire site?Yes
Are any new BMP’s needed? (If so, note location below.)No
Does the BMP Map need updating?No
Are there any hazardous materials stored on site?Yes
Have there been any hazardous material spills?No
If corrective action is needed, it should be completed within 7 days and the corrective action should be described on the
next inspection report. Also, the SWPPP should be updated to reflect any changes to BMP’s,
any additional BMP’s or any new controls within 7 days of any such change.
Note the weather since the last inspection report:Dry
Was there a significant rain event? Yes
What was the estimated length and rainfall?3 day
What was amount of the event? 0.75
Did any discharges occur?No
Notes:
south perimeter removal was okayed by city
" I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate amd complete. I am aware there are significant penalties for submitting false information, including the possibility
of fine and imprisonment for knowing violations."
I have also read and am "familiar with" the rules and regulations regarding TCEQ storm water inspections, the regulations
themselves and this SWPPP.
Name
Title
Date 8/23/2016
Signature
Coppell Hotel & Cenference Center
One Build
Chase Wood
Stormcon Inspector
Corrective Actions DATE 8/23/2016
Action Initials
Repair Silt Fence on northern and western perimeters
Clean Inlet Protection Throughout site 6/14/2016 cw
Clean Washout 3/1/2016 cw
Remove Trash/Debris Throughout site 6/14/2016 cw
Install Silt Fence along south perimeter 3/1/2016 cw
Install proper protection to cement bags 3/1/2016 cw
Install controls at stockpiles
Clean Inlet Protection nearest stockpiles 6/21/2016 cw
Sweep Street sweep parking lot throughout site 8/15/2016 cw
Re-install Inlet Protection area drains
Date RepairedAreaItem